|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARUR
|
MH-18-010-034-001/29
(THETEGAVAN 2)
|
1818010000NRG24100720230371812
|
12/07/2023
|
SHAIKH JUBIR YOUSUF
|
1818010WL018233
|
SHAIKH JUBIR YOUSUF
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061669
|
|
MR JUBER YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-034-001/30
(THETEGAVAN 2)
|
1818010000NRG24100720230371814
|
12/07/2023
|
SHAIKH ARSIYA SABIR
|
1818010WL018233
|
SHAIKH ARSIYA SABIR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061641
|
|
SHAIKH ARSHIYA SABER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-001-001/19
(BODAKHA)
|
1818010000NRG24110720230379373
|
12/07/2023
|
TIDAKE SUNIL KESHAV
|
1818010WL018521
|
TIDAKE SUNIL KESHAV
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061837
|
|
SUNIL KESHAV TIDAKE
|
BANK OF BARODA(606985)
|
|
4
|
DHARUR
|
MH-18-010-250-001/1445
(PA. PARGAON)
|
1818010000NRG24100720230371872
|
12/07/2023
|
AMNA SHAIKH JAVED MUSTAFA
|
1818010WL018233
|
AMNA SHAIKH JAVED MUSTAFA
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061668
|
|
Anam Saniya Javed Shaikh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DHARUR
|
MH-18-010-250-001/1376
(PA. PARGAON)
|
1818010000NRG24100720230371870
|
12/07/2023
|
ENDAR UTTAM ANDIL
|
1818010WL018233
|
ENDAR UTTAM ANDIL
|
00048
|
BKID0000608
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061644
|
|
MR INDAR UTTAM ANDIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DHARUR
|
MH-18-010-001-001/244
(BODAKHA)
|
1818010000NRG24110720230379319
|
12/07/2023
|
AAVDUT VISHNU MORE
|
1818010WL018520
|
AAVDUT VISHNU MORE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061649
|
|
AUDUT VISHNU MORE
|
BANK OF INDIA(508505)
|
|
7
|
DHARUR
|
MH-18-010-001-001/316
(BODAKHA)
|
1818010000NRG24110720230379335
|
12/07/2023
|
SWATI PRATIP TIDKE
|
1818010WL018520
|
SWATI PRATIP TIDKE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061650
|
|
SWATI PRATIP TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARUR
|
MH-18-010-006-006/170280
(HINGANI BK)
|
1818010000NRG24110720230377754
|
12/07/2023
|
BANDU VITTHAL KANDE
|
1818010WL018455
|
BANDU VITTHAL KANDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061645
|
|
Mr. Bandu Vitthal Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DHARUR
|
MH-18-010-006-006/170284
(HINGANI BK)
|
1818010000NRG24110720230377845
|
12/07/2023
|
DATTAYRAY ANGAD WALE
|
1818010WL018456
|
DATTAYRAY ANGAD WALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061647
|
|
DATTA ANGAD WALHE
|
BANK OF INDIA(508505)
|
|
10
|
DHARUR
|
MH-18-010-369-001/122
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377351
|
12/07/2023
|
DATTA DADARAO PAWAR
|
1818010WL018449
|
DATTA DADARAO PAWAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061648
|
|
Mr. Datta Dadarao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARUR
|
MH-18-010-369-001/81
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377507
|
12/07/2023
|
MAROTI KISAN PATEKAR
|
1818010WL018450
|
MAROTI KISAN PATEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061646
|
|
Mr. Maroti Kisan Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARUR
|
MH-18-010-369-001/95
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377414
|
12/07/2023
|
NITIN MADAN KOTHIMBIRE
|
1818010WL018449
|
NITIN MADAN KOTHIMBIRE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061651
|
|
NITIN MADAN KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
DHARUR
|
MH-18-010-006-006/17058
(HINGANI BK)
|
1818010000NRG24110720230377872
|
12/07/2023
|
USHA CHANDRAKANT SAPKAL
|
1818010WL018456
|
USHA CHANDRAKANT SAPKAL
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061718
|
|
USHA CHANDRAKANT SAPKAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
14
|
DHARUR
|
MH-18-010-006-006/19
(HINGANI BK)
|
1818010000NRG24110720230377875
|
12/07/2023
|
SOLANKE NANDKISHOR NAMDEVRAO
|
1818010WL018456
|
SOLANKE NANDKISHOR NAMDEVRAO
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061720
|
|
MR NANDKUMAR NAMDEV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
DHARUR
|
MH-18-010-097-001/20
(DHUNKAWAD)
|
1818010000NRG24110720230377304
|
12/07/2023
|
KAPALAE BHGAWAN ACHUITRAO
|
1818010WL018447
|
KAPALAE BHGAWAN ACHUITRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061675
|
|
MR BHAGWAN ACHYUTRAO KAPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DHARUR
|
MH-18-010-006-006/170239
(HINGANI BK)
|
1818010000NRG24110720230377741
|
12/07/2023
|
NAMDEV VIKARAM BILPE
|
1818010WL018455
|
NAMDEV VIKARAM BILPE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061684
|
|
MR NAMDEV VIKRAM BILPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-006-006/17045
(HINGANI BK)
|
1818010000NRG24110720230377864
|
12/07/2023
|
RUKMIN SUNDAR GAVALI
|
1818010WL018456
|
RUKMIN SUNDAR GAVALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061716
|
|
MRS RUKMIN SUNDAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-006-006/17045
(HINGANI BK)
|
1818010000NRG24110720230377863
|
12/07/2023
|
SUNDAR BABURAO GAVALI
|
1818010WL018456
|
SUNDAR BABURAO GAVALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061715
|
|
Mr. SUNDAR BABURAO GAWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARUR
|
MH-18-010-034-001/105
(THETEGAVAN 2)
|
1818010000NRG24100720230371806
|
12/07/2023
|
PRADEEP VACHIST MALI
|
1818010WL018233
|
PRADEEP VACHIST MALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061782
|
|
PRADIP WASHISHT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARUR
|
MH-18-010-034-001/105
(THETEGAVAN 2)
|
1818010000NRG24100720230371807
|
12/07/2023
|
VACHISAHT ANKUSH MALI
|
1818010WL018233
|
VACHISAHT ANKUSH MALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061781
|
|
Mr. VASHISHAT ANKUSH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DHARUR
|
MH-18-010-034-001/30
(THETEGAVAN 2)
|
1818010000NRG24100720230371813
|
12/07/2023
|
SHAIKH SABIR YOUSUF
|
1818010WL018233
|
SHAIKH SABIR YOUSUF
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061713
|
|
MR SABER SK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARUR
|
MH-18-010-034-001/36
(THETEGAVAN 2)
|
1818010000NRG24100720230371821
|
12/07/2023
|
SHAIKH ALMAS EASAK
|
1818010WL018233
|
SHAIKH ALMAS EASAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061757
|
|
MISS ALMAS ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-010-034-001/36
(THETEGAVAN 2)
|
1818010000NRG24100720230371820
|
12/07/2023
|
SHAIKH ESAK MEHEBUIB
|
1818010WL018233
|
SHAIKH ESAK MEHEBUIB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061754
|
|
Mr. ESAK MAHEBOOB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARUR
|
MH-18-010-034-001/37
(THETEGAVAN 2)
|
1818010000NRG24100720230371822
|
12/07/2023
|
SHAIKH VASIM ISAK
|
1818010WL018233
|
SHAIKH VASIM ISAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061712
|
|
MR SHAIKH VSAIM ISAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-034-001/38
(THETEGAVAN 2)
|
1818010000NRG24100720230371825
|
12/07/2023
|
SHAIKH NAJRIN SAUFIYA
|
1818010WL018233
|
SHAIKH NAJRIN SAUFIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061756
|
|
MS SHAIKH NAZREEN SAUFEEYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-034-001/41
(THETEGAVAN 2)
|
1818010000NRG24100720230371831
|
12/07/2023
|
SHAIKH MEHARBI MAHEMUD
|
1818010WL018233
|
SHAIKH MEHARBI MAHEMUD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061730
|
|
MS MEHARBI MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-034-001/48
(THETEGAVAN 2)
|
1818010000NRG24100720230371835
|
12/07/2023
|
SHAIKHANJUM SAMSHER
|
1818010WL018233
|
SHAIKHANJUM SAMSHER
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061741
|
|
MISS ANJUM SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-034-001/7
(THETEGAVAN 2)
|
1818010000NRG24100720230371842
|
12/07/2023
|
SHAIKH NAIMUNBI YUSUF
|
1818010WL018233
|
SHAIKH NAIMUNBI YUSUF
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061714
|
|
MRS NAIMUNBI YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-034-001/7
(THETEGAVAN 2)
|
1818010000NRG24100720230371841
|
12/07/2023
|
SHIKE YUSUF BASHUMIYA
|
1818010WL018233
|
SHIKE YUSUF BASHUMIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061670
|
|
SHAIKH YUSUF BASHUMIYA
|
BANK OF BARODA(606985)
|
|
30
|
DHARUR
|
MH-18-010-034-001/86
(THETEGAVAN 2)
|
1818010000NRG24100720230371844
|
12/07/2023
|
KAKDE RAHUL SANJAY
|
1818010WL018233
|
KAKDE RAHUL SANJAY
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061761
|
|
MS KAKADE RAHUL SANJAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-034-001/87
(THETEGAVAN 2)
|
1818010000NRG24100720230371847
|
12/07/2023
|
NASIMA SALAR SHAIKH
|
1818010WL018233
|
NASIMA SALAR SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061743
|
|
MISS NASIM SALAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-034-001/87
(THETEGAVAN 2)
|
1818010000NRG24100720230371845
|
12/07/2023
|
SAHIKH SOHEL SALAR
|
1818010WL018233
|
SAHIKH SOHEL SALAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061746
|
|
MR SOHEL SALAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-097-001/10
(DHUNKAWAD)
|
1818010000NRG24110720230377292
|
12/07/2023
|
BHAGWAT RADHAKISAN YADAV
|
1818010WL018447
|
BHAGWAT RADHAKISAN YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061706
|
|
MR BHAGWAT RADHAKISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-097-001/108
(DHUNKAWAD)
|
1818010000NRG24110720230377293
|
12/07/2023
|
ASHOK SHESRAO GAVNDE
|
1818010WL018447
|
ASHOK SHESRAO GAVNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061677
|
|
ASHOK SHESHRAO GAVADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-097-001/117
(DHUNKAWAD)
|
1818010000NRG24110720230377319
|
12/07/2023
|
PRBHKAR BHIMRAO YADHAV
|
1818010WL018448
|
PRBHKAR BHIMRAO YADHAV
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230061673
|
|
MR SHANKAR RAYBHAN ROTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-097-001/117
(DHUNKAWAD)
|
1818010000NRG24110720230377320
|
12/07/2023
|
PRBHKAR BHIMRAO YADHAV
|
1818010WL018448
|
PRBHKAR BHIMRAO YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061672
|
|
MR SHANKAR RAYBHAN ROTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-097-001/126
(DHUNKAWAD)
|
1818010000NRG24110720230377321
|
12/07/2023
|
PRMESWAR CHNDRSHEN YADHAV
|
1818010WL018448
|
PRMESWAR CHNDRSHEN YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061697
|
|
PARMESHWAR CHANDRASEN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARUR
|
MH-18-010-097-001/126
(DHUNKAWAD)
|
1818010000NRG24110720230377322
|
12/07/2023
|
PRMESWAR CHNDRSHEN YADHAV
|
1818010WL018448
|
PRMESWAR CHNDRSHEN YADHAV
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230061696
|
|
PARMESHWAR CHANDRASEN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARUR
|
MH-18-010-097-001/162
(DHUNKAWAD)
|
1818010000NRG24110720230377324
|
12/07/2023
|
SEETA VEEKARAM YADHAV
|
1818010WL018448
|
SEETA VEEKARAM YADHAV
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230061699
|
|
MRS SITA VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-010-097-001/162
(DHUNKAWAD)
|
1818010000NRG24110720230377326
|
12/07/2023
|
SEETA VEEKARAM YADHAV
|
1818010WL018448
|
SEETA VEEKARAM YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061698
|
|
MRS SITA VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-010-097-001/17
(DHUNKAWAD)
|
1818010000NRG24110720230377301
|
12/07/2023
|
MANDAKEENI RANGANATH YADHAV
|
1818010WL018447
|
MANDAKEENI RANGANATH YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061773
|
|
MRS MANDAKINI RANGANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-010-097-001/17
(DHUNKAWAD)
|
1818010000NRG24110720230377300
|
12/07/2023
|
RANGANATH SAKHARAM YADHAV
|
1818010WL018447
|
RANGANATH SAKHARAM YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061735
|
|
MR RANGNATH SAKHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-097-001/19
(DHUNKAWAD)
|
1818010000NRG24110720230377303
|
12/07/2023
|
PADMEENI SHREEKURSHNA KAPALE
|
1818010WL018447
|
PADMEENI SHREEKURSHNA KAPALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061687
|
|
PADMEENI SHREEKURSHNA KAPALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
44
|
DHARUR
|
MH-18-010-097-001/19
(DHUNKAWAD)
|
1818010000NRG24110720230377302
|
12/07/2023
|
SHREEKURSHNA ACHUTRAO KAPALE
|
1818010WL018447
|
SHREEKURSHNA ACHUTRAO KAPALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061674
|
|
KAPLE KRUSHNA ACHUYATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHARUR
|
MH-18-010-097-001/20
(DHUNKAWAD)
|
1818010000NRG24110720230377305
|
12/07/2023
|
KAPALAE SUNEETA BHGAWAN
|
1818010WL018447
|
KAPALAE SUNEETA BHGAWAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061681
|
|
KAPALAE SUNEETA BHGAWAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
46
|
DHARUR
|
MH-18-010-097-001/205
(DHUNKAWAD)
|
1818010000NRG24110720230377307
|
12/07/2023
|
PARVATHI MHADEV KAPALE
|
1818010WL018447
|
PARVATHI MHADEV KAPALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061731
|
|
MS PARUBAI MAHADEV KAPLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-097-001/206
(DHUNKAWAD)
|
1818010000NRG24110720230377308
|
12/07/2023
|
GORAKHANATH SAKHARAM KAPALE
|
1818010WL018447
|
GORAKHANATH SAKHARAM KAPALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061708
|
|
MR GORAKHNATH SAKHARAM KAPALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-097-001/212
(DHUNKAWAD)
|
1818010000NRG24110720230377331
|
12/07/2023
|
GAYKWAD VEEJAY SHREERANG
|
1818010WL018448
|
GAYKWAD VEEJAY SHREERANG
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230061826
|
|
VIJY SHRIRANG GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARUR
|
MH-18-010-097-001/212
(DHUNKAWAD)
|
1818010000NRG24110720230377332
|
12/07/2023
|
GAYKWAD VEEJAY SHREERANG
|
1818010WL018448
|
GAYKWAD VEEJAY SHREERANG
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061825
|
|
VIJY SHRIRANG GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARUR
|
MH-18-010-097-001/393
(DHUNKAWAD)
|
1818010000NRG24110720230377337
|
12/07/2023
|
JAGANNTH APPRAV YADAV
|
1818010WL018448
|
JAGANNTH APPRAV YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061680
|
|
JAGANNATH APPARAV YADAV
|
BANK OF BARODA(606985)
|
|
51
|
DHARUR
|
MH-18-010-097-001/393
(DHUNKAWAD)
|
1818010000NRG24110720230377338
|
12/07/2023
|
JAGANNTH APPRAV YADAV
|
1818010WL018448
|
JAGANNTH APPRAV YADAV
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230061679
|
|
JAGANNATH APPARAV YADAV
|
BANK OF BARODA(606985)
|
|
52
|
DHARUR
|
MH-18-010-097-001/578
(DHUNKAWAD)
|
1818010000NRG24110720230377312
|
12/07/2023
|
SANDIP BHAGWAN KAPLE
|
1818010WL018447
|
SANDIP BHAGWAN KAPLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061695
|
|
MR SANDESH BHAGAVAN KAPLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-010-097-001/581
(DHUNKAWAD)
|
1818010000NRG24110720230377313
|
12/07/2023
|
SANDESH BHAGWAN KAPLE
|
1818010WL018447
|
SANDESH BHAGWAN KAPLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061778
|
|
MR SANDIP BHAGAWAN KAPLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-010-097-001/587
(DHUNKAWAD)
|
1818010000NRG24110720230377316
|
12/07/2023
|
KANTARAM VISHNU WAGH
|
1818010WL018447
|
KANTARAM VISHNU WAGH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061763
|
|
KANTARAM VISHNU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHARUR
|
MH-18-010-097-001/587
(DHUNKAWAD)
|
1818010000NRG24110720230377315
|
12/07/2023
|
SANGETA VISHNU WAGH
|
1818010WL018447
|
SANGETA VISHNU WAGH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061762
|
|
SANGITA VISHNU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHARUR
|
MH-18-010-097-001/64
(DHUNKAWAD)
|
1818010000NRG24110720230377318
|
12/07/2023
|
JAYSHRI GANESH KAGNAE
|
1818010WL018447
|
JAYSHRI GANESH KAGNAE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061736
|
|
MS JAYSHRI GANESH KAGANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-010-250-001/1171
(PA. PARGAON)
|
1818010000NRG24100720230371857
|
12/07/2023
|
YUNUS BABAR SHEKH
|
1818010WL018233
|
YUNUS BABAR SHEKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061753
|
|
MR YUNUS BABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010000NRG24100720230371866
|
12/07/2023
|
SHAIKH HANIF ANWAR
|
1818010WL018233
|
SHAIKH HANIF ANWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061780
|
|
MR HANIF ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-010-250-001/1353
(PA. PARGAON)
|
1818010000NRG24100720230371868
|
12/07/2023
|
GULJAM YAKUB SHEIKH
|
1818010WL018233
|
GULJAM YAKUB SHEIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061742
|
|
MISS GULNAZBEGUM YAQOUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-010-360-001/1
(UMAREWADI 2)
|
1818010000NRG24110720230380747
|
12/07/2023
|
RAJEBHAU BABURAO TIDKE
|
1818010WL018576
|
RAJEBHAU BABURAO TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061711
|
|
RAJABHAU BABURAO TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARUR
|
MH-18-010-360-001/1
(UMAREWADI 2)
|
1818010000NRG24110720230380748
|
12/07/2023
|
RUKMIN BALASAHEB TIDKE
|
1818010WL018576
|
RUKMIN BALASAHEB TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061732
|
|
MRS RUKMIN BALASAHEB TIDKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-010-360-001/101
(UMAREWADI 2)
|
1818010000NRG24110720230380764
|
12/07/2023
|
ASHABAI SUNIL RATHOD
|
1818010WL018577
|
ASHABAI SUNIL RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061751
|
|
MISS ASHABAI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARUR
|
MH-18-010-360-001/101
(UMAREWADI 2)
|
1818010000NRG24110720230380763
|
12/07/2023
|
SUNIL BABU RATHOD
|
1818010WL018577
|
SUNIL BABU RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061739
|
|
MR SUNIL BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-010-360-001/103
(UMAREWADI 2)
|
1818010000NRG24110720230380766
|
12/07/2023
|
SAVITRABAI SUNDAR RATHOD
|
1818010WL018577
|
SAVITRABAI SUNDAR RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061737
|
|
MRS SAVITRA SUNDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARUR
|
MH-18-010-360-001/104
(UMAREWADI 2)
|
1818010000NRG24110720230380767
|
12/07/2023
|
KALUBAI TUKARAM RATHOD
|
1818010WL018577
|
KALUBAI TUKARAM RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061769
|
|
KALUBAI TUKARAM RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
DHARUR
|
MH-18-010-360-001/104
(UMAREWADI 2)
|
1818010000NRG24110720230380768
|
12/07/2023
|
PRAKASH TUKARAM RATHOD
|
1818010WL018577
|
PRAKASH TUKARAM RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061705
|
|
PRAKASH TUKARAM RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
67
|
DHARUR
|
MH-18-010-360-001/104
(UMAREWADI 2)
|
1818010000NRG24110720230380769
|
12/07/2023
|
RANUBAI PRAKASH RATHOD
|
1818010WL018577
|
RANUBAI PRAKASH RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061766
|
|
MRS RANUBAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARUR
|
MH-18-010-360-001/120
(UMAREWADI 2)
|
1818010000NRG24120720230393993
|
12/07/2023
|
MAHADEV HARIBHAU BHISE
|
1818010WL019160
|
MAHADEV HARIBHAU BHISE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061676
|
|
MR MAHADEV HARIBHAU BHISE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARUR
|
MH-18-010-360-001/121
(UMAREWADI 2)
|
1818010000NRG24110720230380749
|
12/07/2023
|
BAPURAO BABURAO TIDKE
|
1818010WL018576
|
BAPURAO BABURAO TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061702
|
|
MR BAPURAO BABURAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARUR
|
MH-18-010-360-001/121
(UMAREWADI 2)
|
1818010000NRG24110720230380750
|
12/07/2023
|
VANDNABAI BAPURAO TIDKE
|
1818010WL018576
|
VANDNABAI BAPURAO TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061703
|
|
MS VANDANABAI BAPURAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-010-360-001/124
(UMAREWADI 2)
|
1818010000NRG24120720230393994
|
12/07/2023
|
GANGABAI ASHRUBA WAGHMARE
|
1818010WL019160
|
GANGABAI ASHRUBA WAGHMARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061749
|
|
MRS GANGABAI ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARUR
|
MH-18-010-360-001/128
(UMAREWADI 2)
|
1818010000NRG24110720230377707
|
12/07/2023
|
BABITA PARMESHWAR DHIFHALE
|
1818010WL018454
|
BABITA PARMESHWAR DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061747
|
|
MRS BABITA PARMESHWAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARUR
|
MH-18-010-360-001/132
(UMAREWADI 2)
|
1818010000NRG24110720230380770
|
12/07/2023
|
SAGARBAI BALASAHEB RATHOD
|
1818010WL018577
|
SAGARBAI BALASAHEB RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061738
|
|
MRS SAGARBAI BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARUR
|
MH-18-010-360-001/134
(UMAREWADI 2)
|
1818010000NRG24110720230380771
|
12/07/2023
|
RAMRAO SAHEBRAO RATHOD
|
1818010WL018577
|
RAMRAO SAHEBRAO RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061748
|
|
MR RAMRAO SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-010-360-001/136
(UMAREWADI 2)
|
1818010000NRG24110720230377710
|
12/07/2023
|
KAVITA
|
1818010WL018454
|
KAVITA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061776
|
|
KAVITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
76
|
DHARUR
|
MH-18-010-360-001/139
(UMAREWADI 2)
|
1818010000NRG24120720230393995
|
12/07/2023
|
MURLIDHAR MADHAVRAO VACHKARAN
|
1818010WL019160
|
MURLIDHAR MADHAVRAO VACHKARAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061690
|
|
MR MURALIDHAR YADAVRAO VACHKARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARUR
|
MH-18-010-360-001/15
(UMAREWADI 2)
|
1818010000NRG24110720230377712
|
12/07/2023
|
SUMANBAI DAMODAR DHIFHALE
|
1818010WL018454
|
SUMANBAI DAMODAR DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061694
|
|
MRS SUMANBAI BHAGWAT BARATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARUR
|
MH-18-010-360-001/173
(UMAREWADI 2)
|
1818010000NRG24110720230380751
|
12/07/2023
|
RAMESH MANIK UMARE
|
1818010WL018576
|
RAMESH MANIK UMARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061689
|
|
MR RAMESH MANIK UMRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARUR
|
MH-18-010-360-001/174
(UMAREWADI 2)
|
1818010000NRG24120720230393986
|
12/07/2023
|
VINOD RAMRAO PAWAR
|
1818010WL019159
|
VINOD RAMRAO PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061721
|
|
MR VINOD RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARUR
|
MH-18-010-360-001/193
(UMAREWADI 2)
|
1818010000NRG24120720230393987
|
12/07/2023
|
KALIDAS HARIBHU RATHOD
|
1818010WL019159
|
KALIDAS HARIBHU RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061704
|
|
MR KALIDAS HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARUR
|
MH-18-010-360-001/197
(UMAREWADI 2)
|
1818010000NRG24120720230393996
|
12/07/2023
|
LAHU VAIJINATH ANDHALE
|
1818010WL019160
|
LAHU VAIJINATH ANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061701
|
|
MR LAHU VAIJNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-360-001/21
(UMAREWADI 2)
|
1818010000NRG24110720230380753
|
12/07/2023
|
GITABAI
|
1818010WL018576
|
GITABAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061752
|
|
GITABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
DHARUR
|
MH-18-010-360-001/212
(UMAREWADI 2)
|
1818010000NRG24110720230380772
|
12/07/2023
|
DATTA TUKARAM RATHOD
|
1818010WL018577
|
DATTA TUKARAM RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061725
|
|
MR DATTA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARUR
|
MH-18-010-360-001/225
(UMAREWADI 2)
|
1818010000NRG24110720230380773
|
12/07/2023
|
SAVITA DATTU RATHOD
|
1818010WL018577
|
SAVITA DATTU RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061767
|
|
MISS SAVITA DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-360-001/227
(UMAREWADI 2)
|
1818010000NRG24120720230393997
|
12/07/2023
|
HANUMANT MAHADEV KAJGUNDE
|
1818010WL019160
|
HANUMANT MAHADEV KAJGUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061707
|
|
Mr. HANUMANT MAHADEV KACHAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARUR
|
MH-18-010-360-001/23
(UMAREWADI 2)
|
1818010000NRG24120720230393988
|
12/07/2023
|
JIJABAI HARIBHAU RATHOD
|
1818010WL019159
|
JIJABAI HARIBHAU RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061709
|
|
MRS JIJABAI HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-360-001/255
(UMAREWADI 2)
|
1818010000NRG24110720230377713
|
12/07/2023
|
DHARMARAJ ASHRUBA DAHIFALE
|
1818010WL018454
|
DHARMARAJ ASHRUBA DAHIFALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061710
|
|
MR DHARMRAJ ASHRUBA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-360-001/263
(UMAREWADI 2)
|
1818010000NRG24110720230380754
|
12/07/2023
|
AASHOK BALBHIM ANDHALE
|
1818010WL018576
|
AASHOK BALBHIM ANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061726
|
|
MR ASHOK BALASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-010-360-001/267
(UMAREWADI 2)
|
1818010000NRG24120720230393999
|
12/07/2023
|
DEVRAM TUKARAM JADHAVE
|
1818010WL019160
|
DEVRAM TUKARAM JADHAVE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061740
|
|
MR DEVRAO TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-360-001/267
(UMAREWADI 2)
|
1818010000NRG24120720230394000
|
12/07/2023
|
PARWATI DEVRAM JADHAV
|
1818010WL019160
|
PARWATI DEVRAM JADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061764
|
|
MS PARVATI DEVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-360-001/270
(UMAREWADI 2)
|
1818010000NRG24110720230377715
|
12/07/2023
|
PRAKASH DAMODAR DAHIFALE
|
1818010WL018454
|
PRAKASH DAMODAR DAHIFALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061692
|
|
MR PRAKASH DAMODAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARUR
|
MH-18-010-360-001/277
(UMAREWADI 2)
|
1818010000NRG24120720230394001
|
12/07/2023
|
BHARAT RAMBHAU LADGE
|
1818010WL019160
|
BHARAT RAMBHAU LADGE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061678
|
|
MR BHARAT RAMBHAU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-010-360-001/279
(UMAREWADI 2)
|
1818010000NRG24110720230380775
|
12/07/2023
|
RAANJANA VIAJY RATHOD
|
1818010WL018577
|
RAANJANA VIAJY RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061755
|
|
MS RANJANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARUR
|
MH-18-010-360-001/292
(UMAREWADI 2)
|
1818010000NRG24120720230393990
|
12/07/2023
|
ashabai NAGAESH PAWAR
|
1818010WL019159
|
ashabai NAGAESH PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061774
|
|
MRS ASHABAI NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-360-001/292
(UMAREWADI 2)
|
1818010000NRG24120720230393989
|
12/07/2023
|
NAGAESH MADHUKAR PAWAR
|
1818010WL019159
|
NAGAESH MADHUKAR PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061760
|
|
MR NAGESH MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARUR
|
MH-18-010-360-001/300
(UMAREWADI 2)
|
1818010000NRG24120720230394002
|
12/07/2023
|
MAHADDEV TUKARAM VACHKARAN
|
1818010WL019160
|
MAHADDEV TUKARAM VACHKARAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061722
|
|
MR MAHEDEV TUKARAM VACHIKARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-010-360-001/300
(UMAREWADI 2)
|
1818010000NRG24120720230394003
|
12/07/2023
|
SUNITA MAHADDEV VACHKARAN
|
1818010WL019160
|
SUNITA MAHADDEV VACHKARAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061775
|
|
MRS SUNITA MAHADEV VACHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARUR
|
MH-18-010-360-001/305
(UMAREWADI 2)
|
1818010000NRG24120720230393991
|
12/07/2023
|
BALASAHEB BHAGWAN RATHOD
|
1818010WL019159
|
BALASAHEB BHAGWAN RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061717
|
|
MR BALASAHEB BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARUR
|
MH-18-010-360-001/308
(UMAREWADI 2)
|
1818010000NRG24110720230380756
|
12/07/2023
|
RAJEBHAU
|
1818010WL018576
|
RAJEBHAU
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061758
|
|
MR GORAKHNATH RAJEBHAU TIDKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARUR
|
MH-18-010-360-001/71
(UMAREWADI 2)
|
1818010000NRG24110720230380776
|
12/07/2023
|
MALANBAI GOVIND RATHOD
|
1818010WL018577
|
MALANBAI GOVIND RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061770
|
|
MRS MALAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-010-360-001/76
(UMAREWADI 2)
|
1818010000NRG24120720230394004
|
12/07/2023
|
SAKHUBAI MOHAN UMRE
|
1818010WL019160
|
SAKHUBAI MOHAN UMRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061750
|
|
MR SAKHUBAI MOHAN UMBARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARUR
|
MH-18-010-360-001/89
(UMAREWADI 2)
|
1818010000NRG24110720230380760
|
12/07/2023
|
PRABHU KARBHARI DHIFHALE
|
1818010WL018576
|
PRABHU KARBHARI DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061693
|
|
MR PRABHAKAR KARBHARI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARUR
|
MH-18-010-360-001/97
(UMAREWADI 2)
|
1818010000NRG24110720230377717
|
12/07/2023
|
RAMESH BHIKAJI DHIFHALE
|
1818010WL018454
|
RAMESH BHIKAJI DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061691
|
|
MR RAMESH BHIKAJI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARUR
|
MH-18-010-365-001/46
(WAGHOLI)
|
1818010000NRG24110720230380265
|
12/07/2023
|
GAVHANE CHANDRAKANT NAGORAV
|
1818010WL018546
|
GAVHANE CHANDRAKANT NAGORAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061744
|
|
SHRI CHANDRAKANT NAGORAV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-010-365-001/46
(WAGHOLI)
|
1818010000NRG24110720230380263
|
12/07/2023
|
GAVHANE CHANDRAKANT NAGORAV
|
1818010WL018546
|
GAVHANE CHANDRAKANT NAGORAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061745
|
|
SHRI CHANDRAKANT NAGORAV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARUR
|
MH-18-010-365-001/82
(WAGHOLI)
|
1818010000NRG24110720230380272
|
12/07/2023
|
LAKHE BALIRAM GINABHAU
|
1818010WL018546
|
LAKHE BALIRAM GINABHAU
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061734
|
|
BALIRAM GINABHAU LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHARUR
|
MH-18-010-370-001/119
(SINGANWADI)
|
1818010000NRG24100720230371665
|
12/07/2023
|
ANANTA UDDHAV BHOSALE
|
1818010WL018232
|
ANANTA UDDHAV BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061723
|
|
MR ANANT UDDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARUR
|
MH-18-010-370-001/119
(SINGANWADI)
|
1818010000NRG24100720230371667
|
12/07/2023
|
ANANTA UDDHAV BHOSALE
|
1818010WL018232
|
ANANTA UDDHAV BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061724
|
|
MR ANANT UDDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-010-370-001/55
(SINGANWADI)
|
1818010000NRG24100720230371758
|
12/07/2023
|
WAMAN SITARAM BHOSALE
|
1818010WL018232
|
WAMAN SITARAM BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061686
|
|
MR WAMAN SITARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARUR
|
MH-18-010-370-001/55
(SINGANWADI)
|
1818010000NRG24100720230371759
|
12/07/2023
|
WAMAN SITARAM BHOSALE
|
1818010WL018232
|
WAMAN SITARAM BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061685
|
|
MR WAMAN SITARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARUR
|
MH-18-010-370-001/64
(SINGANWADI)
|
1818010000NRG24100720230371617
|
12/07/2023
|
DEVRAO BABAN SONWALE
|
1818010WL018231
|
DEVRAO BABAN SONWALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061729
|
|
MR DEVRAO BABAN SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARUR
|
MH-18-010-370-001/64
(SINGANWADI)
|
1818010000NRG24100720230371618
|
12/07/2023
|
DEVRAO BABAN SONWALE
|
1818010WL018231
|
DEVRAO BABAN SONWALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061728
|
|
MR DEVRAO BABAN SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARUR
|
MH-18-010-370-001/89
(SINGANWADI)
|
1818010000NRG24100720230371795
|
12/07/2023
|
ASHOK MACHCHHINDRA KAMBALE
|
1818010WL018232
|
ASHOK MACHCHHINDRA KAMBALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061727
|
|
MR ASHOK MACHCHHINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARUR
|
MH-18-010-370-001/92
(SINGANWADI)
|
1818010000NRG24100720230371647
|
12/07/2023
|
BALIRAM MAHADEV JADHAV
|
1818010WL018231
|
BALIRAM MAHADEV JADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061682
|
|
MR BALIRAM MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155337
|
155337
|
|
|
|
|
|
|
|
|
115
|
DHARUR
|
MH-18-010-006-006/3
(HINGANI BK)
|
1818010000NRG24110720230377883
|
12/07/2023
|
NANDKUMAR SAPKAL NANDAKUMAR NILKANTH
|
1818010WL018456
|
NANDKUMAR SAPKAL NANDAKUMAR NILKANTH
|
00415
|
SBIN0007435
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061719
|
|
Mr. NANDKUMAR NILKADRAV SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
DHARUR
|
MH-18-010-097-001/228
(DHUNKAWAD)
|
1818010000NRG24110720230377333
|
12/07/2023
|
VACHEESTA RAMKEESHAN YADHAV
|
1818010WL018448
|
VACHEESTA RAMKEESHAN YADHAV
|
00415
|
SBIN0015565
|
546
|
546
|
Processed
|
19/07/2023
|
|
A200230061772
|
|
MR VACHISHTA RAMKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARUR
|
MH-18-010-097-001/228
(DHUNKAWAD)
|
1818010000NRG24110720230377334
|
12/07/2023
|
VACHEESTA RAMKEESHAN YADHAV
|
1818010WL018448
|
VACHEESTA RAMKEESHAN YADHAV
|
00415
|
SBIN0015565
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230061771
|
|
MR VACHISHTA RAMKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
118
|
DHARUR
|
MH-18-010-034-001/38
(THETEGAVAN 2)
|
1818010000NRG24100720230371824
|
12/07/2023
|
SHAIKH SAUFIYA MEHEMUD
|
1818010WL018233
|
SHAIKH SAUFIYA MEHEMUD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061683
|
|
Mr. Shaikh Saufeeyan Mahemud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DHARUR
|
MH-18-010-097-001/470
(DHUNKAWAD)
|
1818010000NRG24110720230377310
|
12/07/2023
|
ratneshor surykant savant
|
1818010WL018447
|
ratneshor surykant savant
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230061688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
DHARUR
|
MH-18-010-109-001/122
(GANJPUR)
|
1818010000NRG24110720230377547
|
12/07/2023
|
HANUMANT BALASHAEBV SIRSAT
|
1818010WL018452
|
HANUMANT BALASHAEBV SIRSAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061700
|
|
MR HANUMANT BALASAHEB SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARUR
|
MH-18-010-109-001/53
(GANJPUR)
|
1818010000NRG24110720230380376
|
12/07/2023
|
ISHWAR CHITRAGANDHA SHINDE
|
1818010WL018551
|
ISHWAR CHITRAGANDHA SHINDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061777
|
|
MR ISHWAR CHITRANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-010-109-001/8
(GANJPUR)
|
1818010000NRG24110720230377601
|
12/07/2023
|
DIGAMBAR SHRIRANG DAPKAR
|
1818010WL018452
|
DIGAMBAR SHRIRANG DAPKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061783
|
|
MR DIGAMBAR SHRIRANG DAPKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARUR
|
MH-18-010-211-001/124
(MAINDWADI)
|
1818010000NRG24110720230380203
|
12/07/2023
|
RAMU KASHINATH MAIND
|
1818010WL018545
|
RAMU KASHINATH MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061824
|
|
MR KRUSHNA RAMU MAIND
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARUR
|
MH-18-010-211-001/158
(MAINDWADI)
|
1818010000NRG24110720230380204
|
12/07/2023
|
VINAYAK BABASAHEB MAIND
|
1818010WL018545
|
VINAYAK BABASAHEB MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061829
|
|
VINAYAK BABASAHEB MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHARUR
|
MH-18-010-211-001/187
(MAINDWADI)
|
1818010000NRG24110720230380205
|
12/07/2023
|
SANTOSH BABASAHEB MAIND
|
1818010WL018545
|
SANTOSH BABASAHEB MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061821
|
|
SANTOSH BABASAHEB MAIND
|
AXIS BANK(607153)
|
|
126
|
DHARUR
|
MH-18-010-211-001/189
(MAINDWADI)
|
1818010000NRG24110720230380206
|
12/07/2023
|
SANJIWAN MACHINDRA MAIND
|
1818010WL018545
|
SANJIWAN MACHINDRA MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061834
|
|
SANJIVAN MACHINDRA MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARUR
|
MH-18-010-211-001/217
(MAINDWADI)
|
1818010000NRG24110720230380207
|
12/07/2023
|
NARAYAN RAGHNATH MAIND
|
1818010WL018545
|
NARAYAN RAGHNATH MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061827
|
|
NARAYAN RAGHUNATH MAIND
|
BANK OF INDIA(508505)
|
|
128
|
DHARUR
|
MH-18-010-211-001/324
(MAINDWADI)
|
1818010000NRG24110720230380208
|
12/07/2023
|
DADASAHEB NAMDEV NAGARGOJE
|
1818010WL018545
|
DADASAHEB NAMDEV NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061831
|
|
MR DADASAHEB NAMDEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARUR
|
MH-18-010-211-001/430
(MAINDWADI)
|
1818010000NRG24110720230380209
|
12/07/2023
|
RAOSAHEB BABASAHEB MAIND
|
1818010WL018545
|
RAOSAHEB BABASAHEB MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061835
|
|
MR RAOSAHEB BABASAHEB MAIND
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARUR
|
MH-18-010-211-001/432
(MAINDWADI)
|
1818010000NRG24110720230380211
|
12/07/2023
|
MAHADEV BANSI MAIND
|
1818010WL018545
|
MAHADEV BANSI MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061828
|
|
MAHADEV BANSI MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARUR
|
MH-18-010-211-001/434
(MAINDWADI)
|
1818010000NRG24110720230380212
|
12/07/2023
|
SHRIRAM MACHINDR MAIND
|
1818010WL018545
|
SHRIRAM MACHINDR MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061768
|
|
MR SHRIRAM MACHHINDRA MAIND
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARUR
|
MH-18-010-211-001/436
(MAINDWADI)
|
1818010000NRG24110720230380213
|
12/07/2023
|
SANGEETA DADASAHEB NAGARGOJE
|
1818010WL018545
|
SANGEETA DADASAHEB NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061759
|
|
MRS NAGARGOJE SANGITA DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARUR
|
MH-18-010-211-001/437
(MAINDWADI)
|
1818010000NRG24110720230380214
|
12/07/2023
|
HANUMANT SUBHASH MIAND
|
1818010WL018545
|
HANUMANT SUBHASH MIAND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061832
|
|
MR HANUMANT SUBHASH MAIND
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARUR
|
MH-18-010-211-001/439
(MAINDWADI)
|
1818010000NRG24110720230380215
|
12/07/2023
|
KISKINDA SUBHASH BADE
|
1818010WL018545
|
KISKINDA SUBHASH BADE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061833
|
|
MRS KISKINDA RAMRAO MAIND
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARUR
|
MH-18-010-211-001/441
(MAINDWADI)
|
1818010000NRG24110720230380217
|
12/07/2023
|
MIRA VACHIAST MAIND
|
1818010WL018545
|
MIRA VACHIAST MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061765
|
|
MRS MIRABAI VACHIST MAIND
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010000NRG24100720230371864
|
12/07/2023
|
SHAIKH ANWAR KADUMIYA
|
1818010WL018233
|
SHAIKH ANWAR KADUMIYA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061784
|
|
MR SHAIKH ANWAR KADUMIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARUR
|
MH-18-010-250-001/1353
(PA. PARGAON)
|
1818010000NRG24100720230371869
|
12/07/2023
|
JABIR JAMIR SHAIKH
|
1818010WL018233
|
JABIR JAMIR SHAIKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061830
|
|
MR JABEER JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARUR
|
MH-18-010-365-001/163
(WAGHOLI)
|
1818010000NRG24110720230380251
|
12/07/2023
|
MORE SUDAM SHAHAJI
|
1818010WL018546
|
MORE SUDAM SHAHAJI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061671
|
|
MR SUDAM SAHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARUR
|
MH-18-010-370-001/10
(SINGANWADI)
|
1818010000NRG24100720230371653
|
12/07/2023
|
JAGANATH KESHV BHOSLE
|
1818010WL018232
|
JAGANATH KESHV BHOSLE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061823
|
|
Mr. JAGANATH SATYABHAMA KESHAV JAGANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DHARUR
|
MH-18-010-370-001/10
(SINGANWADI)
|
1818010000NRG24100720230371655
|
12/07/2023
|
JAGANATH KESHV BHOSLE
|
1818010WL018232
|
JAGANATH KESHV BHOSLE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061822
|
|
Mr. JAGANATH SATYABHAMA KESHAV JAGANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
141
|
DHARUR
|
MH-18-010-034-001/94
(THETEGAVAN 2)
|
1818010000NRG24100720230371854
|
12/07/2023
|
ANDIL GANESH SUDHAKAR
|
1818010WL018233
|
ANDIL GANESH SUDHAKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061820
|
|
GANESH SUDHAKAR ANDIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
DHARUR
|
MH-18-010-109-001/163
(GANJPUR)
|
1818010000NRG24110720230377571
|
12/07/2023
|
RAHUL DHANRAJ DAPKAR
|
1818010WL018452
|
RAHUL DHANRAJ DAPKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230062002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
DHARUR
|
MH-18-010-360-001/227
(UMAREWADI 2)
|
1818010000NRG24120720230393998
|
12/07/2023
|
ASHWINI HANUMANT KAJGUNDE
|
1818010WL019160
|
ASHWINI HANUMANT KAJGUNDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061609
|
|
ASHWINI HANUMANT KAJGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHARUR
|
MH-18-010-365-001/10
(WAGHOLI)
|
1818010000NRG24110720230380220
|
12/07/2023
|
GAVHANE ASHOK ABASAHEB
|
1818010WL018546
|
GAVHANE ASHOK ABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061789
|
|
Mr. ASHOK ABASAHEB GHAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DHARUR
|
MH-18-010-365-001/10
(WAGHOLI)
|
1818010000NRG24110720230380221
|
12/07/2023
|
GAVHANE ASHOK ABASAHEB
|
1818010WL018546
|
GAVHANE ASHOK ABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061790
|
|
Mr. ASHOK ABASAHEB GHAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DHARUR
|
MH-18-010-365-001/104
(WAGHOLI)
|
1818010000NRG24110720230380222
|
12/07/2023
|
GAVHANE MANGAL ASHOK
|
1818010WL018546
|
GAVHANE MANGAL ASHOK
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061960
|
|
MRS MANGAL ASHOK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARUR
|
MH-18-010-365-001/105
(WAGHOLI)
|
1818010000NRG24110720230380224
|
12/07/2023
|
GAVHANE MANISHA MEGHRAJ
|
1818010WL018546
|
GAVHANE MANISHA MEGHRAJ
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061592
|
|
Mrs. Manisha Megharaj Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DHARUR
|
MH-18-010-365-001/114
(WAGHOLI)
|
1818010000NRG24110720230380229
|
12/07/2023
|
KRISHNA BHAGVAN GAVHANE
|
1818010WL018546
|
KRISHNA BHAGVAN GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061547
|
|
KRISHNA BHAGVAN GAVHANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
DHARUR
|
MH-18-010-365-001/115
(WAGHOLI)
|
1818010000NRG24110720230380285
|
12/07/2023
|
GANESH
|
1818010WL018547
|
GANESH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061850
|
|
Mr. GANESH TRIMBAK GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DHARUR
|
MH-18-010-365-001/115
(WAGHOLI)
|
1818010000NRG24110720230380286
|
12/07/2023
|
GANESH
|
1818010WL018547
|
GANESH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061849
|
|
Mr. GANESH TRIMBAK GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DHARUR
|
MH-18-010-365-001/115
(WAGHOLI)
|
1818010000NRG24110720230380231
|
12/07/2023
|
GAVHANE DATTA TRIMBAK
|
1818010WL018546
|
GAVHANE DATTA TRIMBAK
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061851
|
|
MR DATTA TRIMBAKRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARUR
|
MH-18-010-365-001/115
(WAGHOLI)
|
1818010000NRG24110720230380233
|
12/07/2023
|
RANI DATTA GAVHANE
|
1818010WL018546
|
RANI DATTA GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061992
|
|
Miss. Rani Datta Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DHARUR
|
MH-18-010-365-001/116
(WAGHOLI)
|
1818010000NRG24110720230380287
|
12/07/2023
|
GAVHANE ASHOK TRIMBAK
|
1818010WL018547
|
GAVHANE ASHOK TRIMBAK
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061788
|
|
Mr. ASHOK TRIMBAK GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DHARUR
|
MH-18-010-365-001/116
(WAGHOLI)
|
1818010000NRG24110720230380289
|
12/07/2023
|
GAVHANE ASHOK TRIMBAK
|
1818010WL018547
|
GAVHANE ASHOK TRIMBAK
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061787
|
|
Mr. ASHOK TRIMBAK GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DHARUR
|
MH-18-010-365-001/117
(WAGHOLI)
|
1818010000NRG24110720230380234
|
12/07/2023
|
MANOHOR
|
1818010WL018546
|
MANOHOR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061956
|
|
Mr. MANOHAR SUKHADEV KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DHARUR
|
MH-18-010-365-001/117
(WAGHOLI)
|
1818010000NRG24110720230380235
|
12/07/2023
|
USHA
|
1818010WL018546
|
USHA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061955
|
|
Mrs. USHA MANOHAR KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DHARUR
|
MH-18-010-365-001/118
(WAGHOLI)
|
1818010000NRG24110720230380291
|
12/07/2023
|
KODHULE ANNASAHEB DHARMRAJ
|
1818010WL018547
|
KODHULE ANNASAHEB DHARMRAJ
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061954
|
|
Mr. ANNASAHEB DHARMARAJ KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DHARUR
|
MH-18-010-365-001/118
(WAGHOLI)
|
1818010000NRG24110720230380292
|
12/07/2023
|
KODHULE ANNASAHEB DHARMRAJ
|
1818010WL018547
|
KODHULE ANNASAHEB DHARMRAJ
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061953
|
|
Mr. ANNASAHEB DHARMARAJ KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DHARUR
|
MH-18-010-365-001/119
(WAGHOLI)
|
1818010000NRG24110720230380237
|
12/07/2023
|
KAVITA
|
1818010WL018546
|
KAVITA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061876
|
|
Mrs. KAVITA NAVNATH GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DHARUR
|
MH-18-010-365-001/119
(WAGHOLI)
|
1818010000NRG24110720230380236
|
12/07/2023
|
NAVNATH
|
1818010WL018546
|
NAVNATH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061875
|
|
NAVNATH MUKUND GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHARUR
|
MH-18-010-365-001/123
(WAGHOLI)
|
1818010000NRG24110720230380238
|
12/07/2023
|
VACHIST
|
1818010WL018546
|
VACHIST
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061957
|
|
VACHIST
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
162
|
DHARUR
|
MH-18-010-365-001/135
(WAGHOLI)
|
1818010000NRG24110720230380246
|
12/07/2023
|
GHAVANE PALINKA ARUN
|
1818010WL018546
|
GHAVANE PALINKA ARUN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061885
|
|
Mr. PALINKA ARUN GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DHARUR
|
MH-18-010-365-001/140
(WAGHOLI)
|
1818010000NRG24110720230380294
|
12/07/2023
|
SHINDE SANGITA SHRIRAM
|
1818010WL018547
|
SHINDE SANGITA SHRIRAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061968
|
|
Mrs. SANGITA SHRIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DHARUR
|
MH-18-010-365-001/140
(WAGHOLI)
|
1818010000NRG24110720230380296
|
12/07/2023
|
SHINDE SANGITA SHRIRAM
|
1818010WL018547
|
SHINDE SANGITA SHRIRAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061969
|
|
Mrs. SANGITA SHRIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DHARUR
|
MH-18-010-365-001/140
(WAGHOLI)
|
1818010000NRG24110720230380293
|
12/07/2023
|
SHINDE SHRIRAM BABASAHEB
|
1818010WL018547
|
SHINDE SHRIRAM BABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061971
|
|
MR SHRIRAM BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARUR
|
MH-18-010-365-001/140
(WAGHOLI)
|
1818010000NRG24110720230380295
|
12/07/2023
|
SHINDE SHRIRAM BABASAHEB
|
1818010WL018547
|
SHINDE SHRIRAM BABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061970
|
|
MR SHRIRAM BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARUR
|
MH-18-010-365-001/151
(WAGHOLI)
|
1818010000NRG24110720230380297
|
12/07/2023
|
SATYANDRA BABPURAO FUKE
|
1818010WL018547
|
SATYANDRA BABPURAO FUKE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061843
|
|
SATENDRA BAPURAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHARUR
|
MH-18-010-365-001/151
(WAGHOLI)
|
1818010000NRG24110720230380298
|
12/07/2023
|
SATYANDRA BABPURAO FUKE
|
1818010WL018547
|
SATYANDRA BABPURAO FUKE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061842
|
|
SATENDRA BAPURAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHARUR
|
MH-18-010-365-001/155
(WAGHOLI)
|
1818010000NRG24110720230380247
|
12/07/2023
|
ALKA MADAN GAVHANE
|
1818010WL018546
|
ALKA MADAN GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061961
|
|
MRS SOU ALKA MADAN GAVANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARUR
|
MH-18-010-365-001/156
(WAGHOLI)
|
1818010000NRG24110720230380248
|
12/07/2023
|
ANGAD MANOHAR BHOSALE
|
1818010WL018546
|
ANGAD MANOHAR BHOSALE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061791
|
|
MR ANGAD MANOHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARUR
|
MH-18-010-365-001/158
(WAGHOLI)
|
1818010000NRG24110720230380249
|
12/07/2023
|
LAXMAN GANPATI GAVHANE
|
1818010WL018546
|
LAXMAN GANPATI GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061964
|
|
LAXMAN GANPATI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHARUR
|
MH-18-010-365-001/158
(WAGHOLI)
|
1818010000NRG24110720230380250
|
12/07/2023
|
MOHINI LAXMAN GAVHANE
|
1818010WL018546
|
MOHINI LAXMAN GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061987
|
|
Mrs. Mohini Laxman Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
DHARUR
|
MH-18-010-365-001/163
(WAGHOLI)
|
1818010000NRG24110720230380252
|
12/07/2023
|
MORE CHANDRAKALA SUDAM
|
1818010WL018546
|
MORE CHANDRAKALA SUDAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062274
|
|
Mrs. CHANDRAKALA SUDAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DHARUR
|
MH-18-010-365-001/28
(WAGHOLI)
|
1818010000NRG24110720230380253
|
12/07/2023
|
GAVHANE AMOL UTTARESHWAR
|
1818010WL018546
|
GAVHANE AMOL UTTARESHWAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061986
|
|
MR AMOL UTRSHWAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARUR
|
MH-18-010-365-001/41
(WAGHOLI)
|
1818010000NRG24110720230380259
|
12/07/2023
|
ANKUSH
|
1818010WL018546
|
ANKUSH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061974
|
|
ANKUSH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
176
|
DHARUR
|
MH-18-010-365-001/41
(WAGHOLI)
|
1818010000NRG24110720230380260
|
12/07/2023
|
CHANKALA
|
1818010WL018546
|
CHANKALA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061785
|
|
CHANKALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
177
|
DHARUR
|
MH-18-010-365-001/45
(WAGHOLI)
|
1818010000NRG24110720230380261
|
12/07/2023
|
GAVHANE MAHADEV SHRIPATI
|
1818010WL018546
|
GAVHANE MAHADEV SHRIPATI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062034
|
|
Mr. MAHADEV SHRIPATI GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DHARUR
|
MH-18-010-365-001/45
(WAGHOLI)
|
1818010000NRG24110720230380262
|
12/07/2023
|
VIALS MAHADEV GAVHANE
|
1818010WL018546
|
VIALS MAHADEV GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061546
|
|
MR VILAS MAHADEV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARUR
|
MH-18-010-365-001/46
(WAGHOLI)
|
1818010000NRG24110720230380266
|
12/07/2023
|
GAVHANE PUSHPA CHANDRAKANT
|
1818010WL018546
|
GAVHANE PUSHPA CHANDRAKANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061550
|
|
Mrs. Pushpabai Chandrakant Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DHARUR
|
MH-18-010-365-001/46
(WAGHOLI)
|
1818010000NRG24110720230380264
|
12/07/2023
|
GAVHANE PUSHPA CHANDRAKANT
|
1818010WL018546
|
GAVHANE PUSHPA CHANDRAKANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061549
|
|
Mrs. Pushpabai Chandrakant Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DHARUR
|
MH-18-010-365-001/52
(WAGHOLI)
|
1818010000NRG24110720230380299
|
12/07/2023
|
SHINDE ANANT ABASAHEB
|
1818010WL018547
|
SHINDE ANANT ABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061972
|
|
ANANT ABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHARUR
|
MH-18-010-365-001/52
(WAGHOLI)
|
1818010000NRG24110720230380301
|
12/07/2023
|
SHINDE ANANT ABASAHEB
|
1818010WL018547
|
SHINDE ANANT ABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061973
|
|
ANANT ABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHARUR
|
MH-18-010-365-001/52
(WAGHOLI)
|
1818010000NRG24110720230380302
|
12/07/2023
|
SHINDE SUNITA ANANT
|
1818010WL018547
|
SHINDE SUNITA ANANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061663
|
|
Miss. Sumita Anant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DHARUR
|
MH-18-010-365-001/52
(WAGHOLI)
|
1818010000NRG24110720230380300
|
12/07/2023
|
SHINDE SUNITA ANANT
|
1818010WL018547
|
SHINDE SUNITA ANANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061664
|
|
Miss. Sumita Anant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DHARUR
|
MH-18-010-365-001/64
(WAGHOLI)
|
1818010000NRG24110720230380303
|
12/07/2023
|
LAXMAN
|
1818010WL018547
|
LAXMAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061878
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
DHARUR
|
MH-18-010-365-001/64
(WAGHOLI)
|
1818010000NRG24110720230380304
|
12/07/2023
|
LAXMAN
|
1818010WL018547
|
LAXMAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061877
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
187
|
DHARUR
|
MH-18-010-365-001/69
(WAGHOLI)
|
1818010000NRG24110720230380305
|
12/07/2023
|
SHINDE SANJAY PRABHAKAR
|
1818010WL018547
|
SHINDE SANJAY PRABHAKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061980
|
|
Mr. SANJAY PRABHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DHARUR
|
MH-18-010-365-001/69
(WAGHOLI)
|
1818010000NRG24110720230380306
|
12/07/2023
|
SHINDE SANJAY PRABHAKAR
|
1818010WL018547
|
SHINDE SANJAY PRABHAKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061979
|
|
Mr. SANJAY PRABHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DHARUR
|
MH-18-010-365-001/76
(WAGHOLI)
|
1818010000NRG24110720230380309
|
12/07/2023
|
SHINDE KAVERIBAI SANDIPAN
|
1818010WL018547
|
SHINDE KAVERIBAI SANDIPAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061991
|
|
SHINDE KAVERIBAI SANDIPAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
190
|
DHARUR
|
MH-18-010-365-001/76
(WAGHOLI)
|
1818010000NRG24110720230380310
|
12/07/2023
|
SHINDE KAVERIBAI SANDIPAN
|
1818010WL018547
|
SHINDE KAVERIBAI SANDIPAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061990
|
|
SHINDE KAVERIBAI SANDIPAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
191
|
DHARUR
|
MH-18-010-365-001/81
(WAGHOLI)
|
1818010000NRG24110720230380271
|
12/07/2023
|
GAVHANE PARMESHWAR RAMDHAN
|
1818010WL018546
|
GAVHANE PARMESHWAR RAMDHAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061733
|
|
PARMESHWAR RAMDHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHARUR
|
MH-18-010-365-001/82
(WAGHOLI)
|
1818010000NRG24110720230380273
|
12/07/2023
|
PUSHAPA
|
1818010WL018546
|
PUSHAPA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061786
|
|
Mrs. PUSHPA BALIRAM LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DHARUR
|
MH-18-010-365-001/85
(WAGHOLI)
|
1818010000NRG24110720230380276
|
12/07/2023
|
GAVHANE JYOTI VITTHAL
|
1818010WL018546
|
GAVHANE JYOTI VITTHAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061880
|
|
Mrs. JYOTI VITHTHAL GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DHARUR
|
MH-18-010-365-001/89
(WAGHOLI)
|
1818010000NRG24110720230380279
|
12/07/2023
|
GAVHANE ARUNA KARNRAJ
|
1818010WL018546
|
GAVHANE ARUNA KARNRAJ
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061881
|
|
ARUNA KARNARAJ GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHARUR
|
MH-18-010-365-001/9
(WAGHOLI)
|
1818010000NRG24110720230380280
|
12/07/2023
|
GAVHANE RAJESHRI MAHARUDRA
|
1818010WL018546
|
GAVHANE RAJESHRI MAHARUDRA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061606
|
|
MS RAJASHRI MAHARUDRA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARUR
|
MH-18-010-365-001/98
(WAGHOLI)
|
1818010000NRG24110720230380312
|
12/07/2023
|
MANISHABAI
|
1818010WL018547
|
MANISHABAI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061959
|
|
MANISHABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
197
|
DHARUR
|
MH-18-010-365-001/98
(WAGHOLI)
|
1818010000NRG24110720230380314
|
12/07/2023
|
MANISHABAI
|
1818010WL018547
|
MANISHABAI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061958
|
|
MANISHABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
198
|
DHARUR
|
MH-18-010-006-001/1
(HINGANI BK)
|
1818010000NRG24110720230377808
|
12/07/2023
|
KALE SHRIKRUSHNA BALIRAM
|
1818010WL018456
|
KALE SHRIKRUSHNA BALIRAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062265
|
|
Mr. SHRIKRUSHNA BALIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DHARUR
|
MH-18-010-006-006/170058
(HINGANI BK)
|
1818010000NRG24110720230377817
|
12/07/2023
|
RAMESH SNTARAM MORE
|
1818010WL018456
|
RAMESH SNTARAM MORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061845
|
|
Mr. RAMESH SANTARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DHARUR
|
MH-18-010-006-006/170181
(HINGANI BK)
|
1818010000NRG24110720230377730
|
12/07/2023
|
ROHIDAS SHREERANG KANDE
|
1818010WL018455
|
ROHIDAS SHREERANG KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061795
|
|
ROHIDAS SHRIRANG KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DHARUR
|
MH-18-010-006-006/170184
(HINGANI BK)
|
1818010000NRG24110720230377733
|
12/07/2023
|
SHREEKRASHAN ROHIDAS KANDE
|
1818010WL018455
|
SHREEKRASHAN ROHIDAS KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062253
|
|
SHRIKRISHNA ROHIDAS KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHARUR
|
MH-18-010-006-006/170202
(HINGANI BK)
|
1818010000NRG24110720230377734
|
12/07/2023
|
VISHNU BHAGWAN KANDE
|
1818010WL018455
|
VISHNU BHAGWAN KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062254
|
|
MR KRUSHNA DATTA AJALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHARUR
|
MH-18-010-006-006/170219
(HINGANI BK)
|
1818010000NRG24110720230377738
|
12/07/2023
|
RADHAKISAN VIKRAM BILPE
|
1818010WL018455
|
RADHAKISAN VIKRAM BILPE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062255
|
|
MR RADHAKISHAN VIKRAM BILPE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARUR
|
MH-18-010-006-006/170256
(HINGANI BK)
|
1818010000NRG24110720230377742
|
12/07/2023
|
BALASHEB SADASIVE KHADE
|
1818010WL018455
|
BALASHEB SADASIVE KHADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230061665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
DHARUR
|
MH-18-010-006-006/34
(HINGANI BK)
|
1818010000NRG24110720230377790
|
12/07/2023
|
SHRIHARI VYANKATI KANDE
|
1818010WL018455
|
SHRIHARI VYANKATI KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062269
|
|
Ms. SHRIHARI VYANKATI KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DHARUR
|
MH-18-010-006-006/44
(HINGANI BK)
|
1818010000NRG24110720230377795
|
12/07/2023
|
VISHNU BANCI KHADE
|
1818010WL018455
|
VISHNU BANCI KHADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061838
|
|
KHADE VISHNU BANSIDHAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
207
|
DHARUR
|
MH-18-010-362-001/100
(SURNARWADI)
|
1818010000NRG24110720230376503
|
12/07/2023
|
KALE BHANUDAS NARSU
|
1818010WL018421
|
KALE BHANUDAS NARSU
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062011
|
|
KALE BHANUDAS NARSU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
208
|
DHARUR
|
MH-18-010-362-001/101
(SURNARWADI)
|
1818010000NRG24110720230376513
|
12/07/2023
|
ABHIMAN
|
1818010WL018421
|
ABHIMAN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061998
|
|
MR ABHIMAN GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARUR
|
MH-18-010-362-001/106
(SURNARWADI)
|
1818010000NRG24110720230376516
|
12/07/2023
|
kale Ashok bapurao
|
1818010WL018421
|
kale Ashok bapurao
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062043
|
|
Mr. Ashok Bapurav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DHARUR
|
MH-18-010-362-001/117
(SURNARWADI)
|
1818010000NRG24110720230376375
|
12/07/2023
|
KALIDAS
|
1818010WL018420
|
KALIDAS
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061997
|
|
KALIDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
211
|
DHARUR
|
MH-18-010-362-001/121
(SURNARWADI)
|
1818010000NRG24110720230376378
|
12/07/2023
|
BABASAHEB
|
1818010WL018420
|
BABASAHEB
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062001
|
|
Mr. BABASAHEB APPARAO KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DHARUR
|
MH-18-010-362-001/121
(SURNARWADI)
|
1818010000NRG24110720230376522
|
12/07/2023
|
SATHYABHAMA
|
1818010WL018421
|
SATHYABHAMA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062017
|
|
Mrs. SATYABHAMA BABASAHEB KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
DHARUR
|
MH-18-010-362-001/123
(SURNARWADI)
|
1818010000NRG24110720230376323
|
12/07/2023
|
ASHOK
|
1818010WL018419
|
ASHOK
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061575
|
|
Mr. Ashok Shrihari Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DHARUR
|
MH-18-010-362-001/13
(SURNARWADI)
|
1818010000NRG24110720230376534
|
12/07/2023
|
SAVITA
|
1818010WL018421
|
SAVITA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061556
|
|
Mrs. SAVITA ANGAD SURNER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DHARUR
|
MH-18-010-362-001/131
(SURNARWADI)
|
1818010000NRG24110720230376391
|
12/07/2023
|
RAHIBAI TATYABASHINDE
|
1818010WL018420
|
RAHIBAI TATYABASHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061611
|
|
Mrs. Rahibaii Tatyaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DHARUR
|
MH-18-010-362-001/132
(SURNARWADI)
|
1818010000NRG24110720230376394
|
12/07/2023
|
SHINDE MUKTIRAM SADHU
|
1818010WL018420
|
SHINDE MUKTIRAM SADHU
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062000
|
|
Mr. MUKTIRAM SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DHARUR
|
MH-18-010-362-001/133
(SURNARWADI)
|
1818010000NRG24110720230376395
|
12/07/2023
|
SHINDE BABASHEB TATYABA
|
1818010WL018420
|
SHINDE BABASHEB TATYABA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062016
|
|
MR BALASAHEB TATYABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHARUR
|
MH-18-010-362-001/137
(SURNARWADI)
|
1818010000NRG24110720230376399
|
12/07/2023
|
KARE MUKATIRAM SEETARAM
|
1818010WL018420
|
KARE MUKATIRAM SEETARAM
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061996
|
|
KARE MUKATIRAM SEETARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
219
|
DHARUR
|
MH-18-010-362-001/137
(SURNARWADI)
|
1818010000NRG24110720230376400
|
12/07/2023
|
KISKINDA MUKATIRAM KARE
|
1818010WL018420
|
KISKINDA MUKATIRAM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061921
|
|
KISKINDA MUKATIRAM KARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
220
|
DHARUR
|
MH-18-010-362-001/138
(SURNARWADI)
|
1818010000NRG24110720230376329
|
12/07/2023
|
VISHRANTI KRASHANA KARE
|
1818010WL018419
|
VISHRANTI KRASHANA KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061608
|
|
Miss. Vishranta Rakhamaji Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DHARUR
|
MH-18-010-362-001/139
(SURNARWADI)
|
1818010000NRG24110720230376331
|
12/07/2023
|
KARE RAMESH NARAYAN
|
1818010WL018419
|
KARE RAMESH NARAYAN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061572
|
|
MR RAMESH NARAYAN KARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARUR
|
MH-18-010-362-001/139
(SURNARWADI)
|
1818010000NRG24110720230376333
|
12/07/2023
|
MAULI RAMESH KARE
|
1818010WL018419
|
MAULI RAMESH KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062186
|
|
Miss. Mauli Ramesh Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DHARUR
|
MH-18-010-362-001/140
(SURNARWADI)
|
1818010000NRG24110720230376406
|
12/07/2023
|
BABITA TUKARAM LINGE
|
1818010WL018420
|
BABITA TUKARAM LINGE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062019
|
|
Mrs. Babita Tukaram Linge .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DHARUR
|
MH-18-010-362-001/140
(SURNARWADI)
|
1818010000NRG24110720230376338
|
12/07/2023
|
SHRIRAM TUKARAM LINGE
|
1818010WL018419
|
SHRIRAM TUKARAM LINGE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062184
|
|
Mr. SHRIRAM TUKARAM LINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DHARUR
|
MH-18-010-362-001/144
(SURNARWADI)
|
1818010000NRG24110720230376408
|
12/07/2023
|
KADUJI RAKHAMAJI KARE
|
1818010WL018420
|
KADUJI RAKHAMAJI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062010
|
|
Mr. KADUJI RAKHMAJI KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DHARUR
|
MH-18-010-362-001/155
(SURNARWADI)
|
1818010000NRG24110720230376439
|
12/07/2023
|
RAMESH RAMPRASAD
|
1818010WL018420
|
RAMESH RAMPRASAD
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061922
|
|
Mr. RAMESH RAMPRASAD PAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DHARUR
|
MH-18-010-362-001/155
(SURNARWADI)
|
1818010000NRG24110720230376438
|
12/07/2023
|
SEETA VILAS PAREKAR
|
1818010WL018420
|
SEETA VILAS PAREKAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061607
|
|
Mrs. Shital Vilas Parekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DHARUR
|
MH-18-010-362-001/158
(SURNARWADI)
|
1818010000NRG24110720230376445
|
12/07/2023
|
MOTIRAM RAKHMAJI KARE
|
1818010WL018420
|
MOTIRAM RAKHMAJI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061999
|
|
MOTIRAM RAKHMAJI KARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
229
|
DHARUR
|
MH-18-010-362-001/158
(SURNARWADI)
|
1818010000NRG24110720230376446
|
12/07/2023
|
SUMAN MOTIRAM KARE
|
1818010WL018420
|
SUMAN MOTIRAM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061591
|
|
Mrs. Sumanbai Motiram Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
DHARUR
|
MH-18-010-362-001/159
(SURNARWADI)
|
1818010000NRG24110720230376448
|
12/07/2023
|
PUSHPA SAKHARAM KARE
|
1818010WL018420
|
PUSHPA SAKHARAM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061616
|
|
Mrs. Pushpabai Sakharam Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
DHARUR
|
MH-18-010-362-001/159
(SURNARWADI)
|
1818010000NRG24110720230376447
|
12/07/2023
|
SAKHARAM NARAYAN KARE
|
1818010WL018420
|
SAKHARAM NARAYAN KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061571
|
|
Mr. SAKHARAM NARAYAN KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
DHARUR
|
MH-18-010-362-001/163
(SURNARWADI)
|
1818010000NRG24110720230376535
|
12/07/2023
|
GOSARAM BHAGWAN KOKARE
|
1818010WL018421
|
GOSARAM BHAGWAN KOKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061923
|
|
Mr. GOSARAM BHAGWAN KOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DHARUR
|
MH-18-010-362-001/163
(SURNARWADI)
|
1818010000NRG24110720230376536
|
12/07/2023
|
SUBHADRA GOSARAM KOKARE
|
1818010WL018421
|
SUBHADRA GOSARAM KOKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061612
|
|
Mrs. Subhadra Gosaram Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DHARUR
|
MH-18-010-362-001/164
(SURNARWADI)
|
1818010000NRG24110720230376344
|
12/07/2023
|
ASHRUBAI GAGADHAR PANDHARE
|
1818010WL018419
|
ASHRUBAI GAGADHAR PANDHARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062180
|
|
MRS ASHRUBAI GANGADHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHARUR
|
MH-18-010-362-001/164
(SURNARWADI)
|
1818010000NRG24110720230376343
|
12/07/2023
|
GANGADHAR BABURAO PANDHARE
|
1818010WL018419
|
GANGADHAR BABURAO PANDHARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062181
|
|
MRS ASHRUBAI GANGADHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHARUR
|
MH-18-010-362-001/168
(SURNARWADI)
|
1818010000NRG24110720230376544
|
12/07/2023
|
AABABAI SARJRARAO KARNAR
|
1818010WL018421
|
AABABAI SARJRARAO KARNAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061613
|
|
Miss. Abai Sarjerao Karnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DHARUR
|
MH-18-010-362-001/168
(SURNARWADI)
|
1818010000NRG24110720230376543
|
12/07/2023
|
AASHABAI SUDAM SARJARAO KARNAR
|
1818010WL018421
|
AASHABAI SUDAM SARJARAO KARNAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062018
|
|
AASHABAI SUDAM SARJARAO KARNAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
238
|
DHARUR
|
MH-18-010-362-001/168
(SURNARWADI)
|
1818010000NRG24110720230376542
|
12/07/2023
|
SUDAM SARJRARAO KARNAR
|
1818010WL018421
|
SUDAM SARJRARAO KARNAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062015
|
|
Mr. SUDAM SARJERAO KARNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
DHARUR
|
MH-18-010-362-001/169
(SURNARWADI)
|
1818010000NRG24110720230376458
|
12/07/2023
|
MUJAHARI ANKUSH kARE
|
1818010WL018420
|
MUJAHARI ANKUSH kARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062182
|
|
Mr. MUJAHARI ANKUSH KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DHARUR
|
MH-18-010-362-001/169
(SURNARWADI)
|
1818010000NRG24110720230376456
|
12/07/2023
|
NIRGUNA ANKUSH KARE
|
1818010WL018420
|
NIRGUNA ANKUSH KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061610
|
|
MRS NIRGUNABAI ANKUSH KARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHARUR
|
MH-18-010-362-001/174
(SURNARWADI)
|
1818010000NRG24110720230376349
|
12/07/2023
|
TUKARAM MARUTI KARE
|
1818010WL018419
|
TUKARAM MARUTI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061582
|
|
MR TUKARAM MARUTI KARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHARUR
|
MH-18-010-362-001/177
(SURNARWADI)
|
1818010000NRG24110720230376356
|
12/07/2023
|
RADHABAI RESHIM VHARKATE
|
1818010WL018419
|
RADHABAI RESHIM VHARKATE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062183
|
|
Mrs. RADHABAI MAHADEV KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
DHARUR
|
MH-18-010-362-001/179
(SURNARWADI)
|
1818010000NRG24110720230376360
|
12/07/2023
|
KADABAI ASRUBA PAREKAR
|
1818010WL018419
|
KADABAI ASRUBA PAREKAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061580
|
|
MRS KADABAI ASHRUBA PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARUR
|
MH-18-010-362-001/180
(SURNARWADI)
|
1818010000NRG24110720230376361
|
12/07/2023
|
GODAVARI ANKUSH KHODAVE
|
1818010WL018419
|
GODAVARI ANKUSH KHODAVE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061511
|
|
GODAVARI ANKUSH KHODVE
|
BANK OF BARODA(606985)
|
|
245
|
DHARUR
|
MH-18-010-362-001/181
(SURNARWADI)
|
1818010000NRG24110720230376366
|
12/07/2023
|
SHASHIKALA BALBHIM KARE
|
1818010WL018419
|
SHASHIKALA BALBHIM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062185
|
|
Mrs. Shashikala Tukaram Kare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
DHARUR
|
MH-18-010-362-001/67
(SURNARWADI)
|
1818010000NRG24110720230376476
|
12/07/2023
|
AKASH
|
1818010WL018420
|
AKASH
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062014
|
|
Mr. ANKUSH UTTAM HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DHARUR
|
MH-18-010-362-001/68
(SURNARWADI)
|
1818010000NRG24110720230376478
|
12/07/2023
|
RENUKA
|
1818010WL018420
|
RENUKA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062022
|
|
MRS RENUKA RAMDAS KARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHARUR
|
MH-18-010-362-001/69
(SURNARWADI)
|
1818010000NRG24110720230376483
|
12/07/2023
|
MAKARDHWAJ
|
1818010WL018420
|
MAKARDHWAJ
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061926
|
|
Mr. MAKARDHWAJ SHIVDAS HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
DHARUR
|
MH-18-010-362-001/69
(SURNARWADI)
|
1818010000NRG24110720230376484
|
12/07/2023
|
PADMINI
|
1818010WL018420
|
PADMINI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061920
|
|
Mrs. PADMIN MAKRDHAJ HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DHARUR
|
MH-18-010-362-001/72
(SURNARWADI)
|
1818010000NRG24110720230376485
|
12/07/2023
|
CHAYA
|
1818010WL018420
|
CHAYA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061925
|
|
CHAYA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
251
|
DHARUR
|
MH-18-010-362-001/76
(SURNARWADI)
|
1818010000NRG24110720230376553
|
12/07/2023
|
SAMBHUDEV
|
1818010WL018421
|
SAMBHUDEV
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062012
|
|
SAMBHUDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
252
|
DHARUR
|
MH-18-010-362-001/77
(SURNARWADI)
|
1818010000NRG24110720230376556
|
12/07/2023
|
BALIRAM
|
1818010WL018421
|
BALIRAM
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062013
|
|
Mr. BALIRAM KARBHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
DHARUR
|
MH-18-010-362-001/85
(SURNARWADI)
|
1818010000NRG24110720230376488
|
12/07/2023
|
GODAWARI
|
1818010WL018420
|
GODAWARI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061924
|
|
Mrs. GODAVARI YASHWANT SURNER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DHARUR
|
MH-18-010-362-001/88
(SURNARWADI)
|
1818010000NRG24110720230376494
|
12/07/2023
|
REKHA
|
1818010WL018420
|
REKHA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061593
|
|
Miss. Rekha Sampati Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DHARUR
|
MH-18-010-362-001/91
(SURNARWADI)
|
1818010000NRG24110720230376498
|
12/07/2023
|
SUNITA
|
1818010WL018420
|
SUNITA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062021
|
|
Mrs. SUNITA KHANDU KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DHARUR
|
MH-18-010-362-001/97
(SURNARWADI)
|
1818010000NRG24110720230376502
|
12/07/2023
|
KARE DHULUBA KADUJI
|
1818010WL018420
|
KARE DHULUBA KADUJI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062020
|
|
MASTER DHULUBA KADUJI KARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHARUR
|
MH-18-010-362-001/98
(SURNARWADI)
|
1818010000NRG24110720230376558
|
12/07/2023
|
KALE gosuram narsu
|
1818010WL018421
|
KALE gosuram narsu
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061627
|
|
Mr. Gosuram Narsu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
DHARUR
|
MH-18-010-370-001/107
(SINGANWADI)
|
1818010000NRG24100720230371657
|
12/07/2023
|
SAKHARAM JANKIRAM BHOSALE
|
1818010WL018232
|
SAKHARAM JANKIRAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061653
|
|
Mr. Sakharam Jankiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
DHARUR
|
MH-18-010-370-001/107
(SINGANWADI)
|
1818010000NRG24100720230371659
|
12/07/2023
|
SAKHARAM JANKIRAM BHOSALE
|
1818010WL018232
|
SAKHARAM JANKIRAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061652
|
|
Mr. Sakharam Jankiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DHARUR
|
MH-18-010-370-001/108
(SINGANWADI)
|
1818010000NRG24100720230371534
|
12/07/2023
|
PRAKASH ACHYUT BHOSALE
|
1818010WL018231
|
PRAKASH ACHYUT BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061933
|
|
Mr. PRAKASH ACHUT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
DHARUR
|
MH-18-010-370-001/108
(SINGANWADI)
|
1818010000NRG24100720230371536
|
12/07/2023
|
PRAKASH ACHYUT BHOSALE
|
1818010WL018231
|
PRAKASH ACHYUT BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061932
|
|
Mr. PRAKASH ACHUT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DHARUR
|
MH-18-010-370-001/108
(SINGANWADI)
|
1818010000NRG24100720230371537
|
12/07/2023
|
SAVIATA PRAKASH BHOSALE
|
1818010WL018231
|
SAVIATA PRAKASH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061623
|
|
Mrs. SAVITA PRAKASH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
DHARUR
|
MH-18-010-370-001/108
(SINGANWADI)
|
1818010000NRG24100720230371535
|
12/07/2023
|
SAVIATA PRAKASH BHOSALE
|
1818010WL018231
|
SAVIATA PRAKASH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061622
|
|
Mrs. SAVITA PRAKASH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
DHARUR
|
MH-18-010-370-001/11
(SINGANWADI)
|
1818010000NRG24100720230371539
|
12/07/2023
|
BHOSLE MEERA SUNDAR
|
1818010WL018231
|
BHOSLE MEERA SUNDAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062301
|
|
Mrs. MEERA SUNDARRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
DHARUR
|
MH-18-010-370-001/11
(SINGANWADI)
|
1818010000NRG24100720230371541
|
12/07/2023
|
BHOSLE MEERA SUNDAR
|
1818010WL018231
|
BHOSLE MEERA SUNDAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062300
|
|
Mrs. MEERA SUNDARRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
DHARUR
|
MH-18-010-370-001/111
(SINGANWADI)
|
1818010000NRG24100720230371543
|
12/07/2023
|
AASHWINI SHRINIVAS MALVE
|
1818010WL018231
|
AASHWINI SHRINIVAS MALVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061517
|
|
Mrs. Ashwini Shrinivas Machave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
DHARUR
|
MH-18-010-370-001/111
(SINGANWADI)
|
1818010000NRG24100720230371545
|
12/07/2023
|
AASHWINI SHRINIVAS MALVE
|
1818010WL018231
|
AASHWINI SHRINIVAS MALVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061516
|
|
Mrs. Ashwini Shrinivas Machave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
DHARUR
|
MH-18-010-370-001/111
(SINGANWADI)
|
1818010000NRG24100720230371544
|
12/07/2023
|
MALVE SHRINIVAS SARJERAO
|
1818010WL018231
|
MALVE SHRINIVAS SARJERAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062286
|
|
Mr. SHRINIVAS SARJERAO MACHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DHARUR
|
MH-18-010-370-001/111
(SINGANWADI)
|
1818010000NRG24100720230371542
|
12/07/2023
|
MALVE SHRINIVAS SARJERAO
|
1818010WL018231
|
MALVE SHRINIVAS SARJERAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062287
|
|
Mr. SHRINIVAS SARJERAO MACHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
DHARUR
|
MH-18-010-370-001/113
(SINGANWADI)
|
1818010000NRG24100720230371546
|
12/07/2023
|
PRAKASH SAKHARAM BHOSALE
|
1818010WL018231
|
PRAKASH SAKHARAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061929
|
|
MR PRAKASH SAKHARAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHARUR
|
MH-18-010-370-001/113
(SINGANWADI)
|
1818010000NRG24100720230371547
|
12/07/2023
|
PRAKASH SAKHARAM BHOSALE
|
1818010WL018231
|
PRAKASH SAKHARAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061928
|
|
MR PRAKASH SAKHARAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHARUR
|
MH-18-010-370-001/114
(SINGANWADI)
|
1818010000NRG24100720230371549
|
12/07/2023
|
MIRA VIKAS BHOSALE
|
1818010WL018231
|
MIRA VIKAS BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061557
|
|
Mrs. Mira Vikas Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
DHARUR
|
MH-18-010-370-001/114
(SINGANWADI)
|
1818010000NRG24100720230371551
|
12/07/2023
|
MIRA VIKAS BHOSALE
|
1818010WL018231
|
MIRA VIKAS BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061558
|
|
Mrs. Mira Vikas Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
DHARUR
|
MH-18-010-370-001/114
(SINGANWADI)
|
1818010000NRG24100720230371550
|
12/07/2023
|
VIKAS SAKHARAM BHOSALE
|
1818010WL018231
|
VIKAS SAKHARAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061541
|
|
Mr. Vikas Sakharam Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
DHARUR
|
MH-18-010-370-001/114
(SINGANWADI)
|
1818010000NRG24100720230371548
|
12/07/2023
|
VIKAS SAKHARAM BHOSALE
|
1818010WL018231
|
VIKAS SAKHARAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061542
|
|
Mr. Vikas Sakharam Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
DHARUR
|
MH-18-010-370-001/115
(SINGANWADI)
|
1818010000NRG24100720230371661
|
12/07/2023
|
KAMBLE VISHNU SHIVAJI
|
1818010WL018232
|
KAMBLE VISHNU SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062177
|
|
Mr. Vishnu Shivaji Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
DHARUR
|
MH-18-010-370-001/115
(SINGANWADI)
|
1818010000NRG24100720230371663
|
12/07/2023
|
KAMBLE VISHNU SHIVAJI
|
1818010WL018232
|
KAMBLE VISHNU SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062178
|
|
Mr. Vishnu Shivaji Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DHARUR
|
MH-18-010-370-001/115
(SINGANWADI)
|
1818010000NRG24100720230371664
|
12/07/2023
|
YAMUNA VISHNU KAMBLE
|
1818010WL018232
|
YAMUNA VISHNU KAMBLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062150
|
|
Mrs. YAMUNA VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
DHARUR
|
MH-18-010-370-001/115
(SINGANWADI)
|
1818010000NRG24100720230371662
|
12/07/2023
|
YAMUNA VISHNU KAMBLE
|
1818010WL018232
|
YAMUNA VISHNU KAMBLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062151
|
|
Mrs. YAMUNA VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
DHARUR
|
MH-18-010-370-001/118
(SINGANWADI)
|
1818010000NRG24100720230371552
|
12/07/2023
|
CHANDRAKANT DAMODAR JADHAV
|
1818010WL018231
|
CHANDRAKANT DAMODAR JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062149
|
|
CHANDRAKANT DAMODAR JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
281
|
DHARUR
|
MH-18-010-370-001/119
(SINGANWADI)
|
1818010000NRG24100720230371666
|
12/07/2023
|
SUNITA ANANTA BHOSALE
|
1818010WL018232
|
SUNITA ANANTA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062153
|
|
MS SUNITA BHAIRU PHARKE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHARUR
|
MH-18-010-370-001/119
(SINGANWADI)
|
1818010000NRG24100720230371668
|
12/07/2023
|
SUNITA ANANTA BHOSALE
|
1818010WL018232
|
SUNITA ANANTA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062152
|
|
MS SUNITA BHAIRU PHARKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHARUR
|
MH-18-010-370-001/122
(SINGANWADI)
|
1818010000NRG24100720230371679
|
12/07/2023
|
BHOSLE AMOL RAJEBHAU
|
1818010WL018232
|
BHOSLE AMOL RAJEBHAU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062171
|
|
Mr. AMOL MGF RAJABHAU RAJABHAU BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
DHARUR
|
MH-18-010-370-001/122
(SINGANWADI)
|
1818010000NRG24100720230371682
|
12/07/2023
|
BHOSLE AMOL RAJEBHAU
|
1818010WL018232
|
BHOSLE AMOL RAJEBHAU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062172
|
|
Mr. AMOL MGF RAJABHAU RAJABHAU BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
DHARUR
|
MH-18-010-370-001/122
(SINGANWADI)
|
1818010000NRG24100720230371671
|
12/07/2023
|
BHOSLE BALASAHEB RAJEBHAU
|
1818010WL018232
|
BHOSLE BALASAHEB RAJEBHAU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062279
|
|
BHOSALE BALASAHEB SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DHARUR
|
MH-18-010-370-001/122
(SINGANWADI)
|
1818010000NRG24100720230371674
|
12/07/2023
|
BHOSLE BALASAHEB RAJEBHAU
|
1818010WL018232
|
BHOSLE BALASAHEB RAJEBHAU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062278
|
|
BHOSALE BALASAHEB SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DHARUR
|
MH-18-010-370-001/122
(SINGANWADI)
|
1818010000NRG24100720230371677
|
12/07/2023
|
BHOSLE RAJEBHAU SHAMRAO
|
1818010WL018232
|
BHOSLE RAJEBHAU SHAMRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062146
|
|
BHOSLE RAJEBHAU SHAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
288
|
DHARUR
|
MH-18-010-370-001/122
(SINGANWADI)
|
1818010000NRG24100720230371680
|
12/07/2023
|
BHOSLE RAJEBHAU SHAMRAO
|
1818010WL018232
|
BHOSLE RAJEBHAU SHAMRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062145
|
|
BHOSLE RAJEBHAU SHAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
289
|
DHARUR
|
MH-18-010-370-001/126
(SINGANWADI)
|
1818010000NRG24100720230371554
|
12/07/2023
|
BHOSALE SURESH GOVIND
|
1818010WL018231
|
BHOSALE SURESH GOVIND
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061658
|
|
Mr. SURESH GOVIND BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
DHARUR
|
MH-18-010-370-001/126
(SINGANWADI)
|
1818010000NRG24100720230371556
|
12/07/2023
|
BHOSALE SURESH GOVIND
|
1818010WL018231
|
BHOSALE SURESH GOVIND
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061657
|
|
Mr. SURESH GOVIND BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DHARUR
|
MH-18-010-370-001/127
(SINGANWADI)
|
1818010000NRG24100720230371687
|
12/07/2023
|
JADHAV ASHOK NAGORAO
|
1818010WL018232
|
JADHAV ASHOK NAGORAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062141
|
|
Mr. ASHOK NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
DHARUR
|
MH-18-010-370-001/127
(SINGANWADI)
|
1818010000NRG24100720230371689
|
12/07/2023
|
JADHAV ASHOK NAGORAO
|
1818010WL018232
|
JADHAV ASHOK NAGORAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062140
|
|
Mr. ASHOK NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
DHARUR
|
MH-18-010-370-001/129
(SINGANWADI)
|
1818010000NRG24100720230371691
|
12/07/2023
|
BHOSALE DADASAHEB SADASHIV
|
1818010WL018232
|
BHOSALE DADASAHEB SADASHIV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062167
|
|
Mr. DADASAHEB SADASHIV BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
DHARUR
|
MH-18-010-370-001/129
(SINGANWADI)
|
1818010000NRG24100720230371693
|
12/07/2023
|
BHOSALE DADASAHEB SADASHIV
|
1818010WL018232
|
BHOSALE DADASAHEB SADASHIV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062166
|
|
Mr. DADASAHEB SADASHIV BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DHARUR
|
MH-18-010-370-001/129
(SINGANWADI)
|
1818010000NRG24100720230371692
|
12/07/2023
|
BHOSALE INDUBAI DADASAHEB
|
1818010WL018232
|
BHOSALE INDUBAI DADASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062157
|
|
MS INDUBAI DADASAHBE BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHARUR
|
MH-18-010-370-001/129
(SINGANWADI)
|
1818010000NRG24100720230371694
|
12/07/2023
|
BHOSALE INDUBAI DADASAHEB
|
1818010WL018232
|
BHOSALE INDUBAI DADASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062158
|
|
MS INDUBAI DADASAHBE BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHARUR
|
MH-18-010-370-001/132
(SINGANWADI)
|
1818010000NRG24100720230371695
|
12/07/2023
|
KAMBALE JALINDAR WAMAN
|
1818010WL018232
|
KAMBALE JALINDAR WAMAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062277
|
|
MR JALINDAR VAMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHARUR
|
MH-18-010-370-001/134
(SINGANWADI)
|
1818010000NRG24100720230371697
|
12/07/2023
|
KAMBLE MOHANRAO DAIULTRAO
|
1818010WL018232
|
KAMBLE MOHANRAO DAIULTRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061802
|
|
MOHAN DAULATRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DHARUR
|
MH-18-010-370-001/134
(SINGANWADI)
|
1818010000NRG24100720230371698
|
12/07/2023
|
KAMBLE MOHANRAO DAIULTRAO
|
1818010WL018232
|
KAMBLE MOHANRAO DAIULTRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061801
|
|
MOHAN DAULATRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DHARUR
|
MH-18-010-370-001/137
(SINGANWADI)
|
1818010000NRG24100720230371699
|
12/07/2023
|
JADHAV CHANTAMAN NAGORAO
|
1818010WL018232
|
JADHAV CHANTAMAN NAGORAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062162
|
|
Mr. CHINTAMAN NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
DHARUR
|
MH-18-010-370-001/137
(SINGANWADI)
|
1818010000NRG24100720230371701
|
12/07/2023
|
JADHAV CHANTAMAN NAGORAO
|
1818010WL018232
|
JADHAV CHANTAMAN NAGORAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062161
|
|
Mr. CHINTAMAN NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
DHARUR
|
MH-18-010-370-001/139
(SINGANWADI)
|
1818010000NRG24100720230371703
|
12/07/2023
|
PRASHANT GOPINATH BHOSHLE
|
1818010WL018232
|
PRASHANT GOPINATH BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062156
|
|
MR PRASHANT GOPINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHARUR
|
MH-18-010-370-001/139
(SINGANWADI)
|
1818010000NRG24100720230371705
|
12/07/2023
|
PRASHANT GOPINATH BHOSHLE
|
1818010WL018232
|
PRASHANT GOPINATH BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062155
|
|
MR PRASHANT GOPINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHARUR
|
MH-18-010-370-001/145
(SINGANWADI)
|
1818010000NRG24100720230371561
|
12/07/2023
|
SHRINIVAS NAMDEV JADHAV
|
1818010WL018231
|
SHRINIVAS NAMDEV JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062293
|
|
MR SHRINIWAS NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHARUR
|
MH-18-010-370-001/145
(SINGANWADI)
|
1818010000NRG24100720230371563
|
12/07/2023
|
SHRINIVAS NAMDEV JADHAV
|
1818010WL018231
|
SHRINIVAS NAMDEV JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062292
|
|
MR SHRINIWAS NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHARUR
|
MH-18-010-370-001/15
(SINGANWADI)
|
1818010000NRG24100720230371707
|
12/07/2023
|
AASHRUBA LAXMAN BHOSHLE
|
1818010WL018232
|
AASHRUBA LAXMAN BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062143
|
|
Mr. ASHRUBA LAXMAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DHARUR
|
MH-18-010-370-001/15
(SINGANWADI)
|
1818010000NRG24100720230371710
|
12/07/2023
|
AASHRUBA LAXMAN BHOSHLE
|
1818010WL018232
|
AASHRUBA LAXMAN BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062142
|
|
Mr. ASHRUBA LAXMAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
DHARUR
|
MH-18-010-370-001/15
(SINGANWADI)
|
1818010000NRG24100720230371711
|
12/07/2023
|
RAMBHABAI AASHRUBA BHOSHLE
|
1818010WL018232
|
RAMBHABAI AASHRUBA BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062160
|
|
Mrs. RAMBHABAI ASHRUBA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
DHARUR
|
MH-18-010-370-001/15
(SINGANWADI)
|
1818010000NRG24100720230371708
|
12/07/2023
|
RAMBHABAI AASHRUBA BHOSHLE
|
1818010WL018232
|
RAMBHABAI AASHRUBA BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062159
|
|
Mrs. RAMBHABAI ASHRUBA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DHARUR
|
MH-18-010-370-001/162
(SINGANWADI)
|
1818010000NRG24100720230371713
|
12/07/2023
|
MAGARDHAVJ SADASIV BHOSALE
|
1818010WL018232
|
MAGARDHAVJ SADASIV BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062138
|
|
Mr. MAGARADHVAJ SADASHIV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
DHARUR
|
MH-18-010-370-001/162
(SINGANWADI)
|
1818010000NRG24100720230371715
|
12/07/2023
|
MAGARDHAVJ SADASIV BHOSALE
|
1818010WL018232
|
MAGARDHAVJ SADASIV BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062139
|
|
Mr. MAGARADHVAJ SADASHIV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
DHARUR
|
MH-18-010-370-001/162
(SINGANWADI)
|
1818010000NRG24100720230371716
|
12/07/2023
|
MANGAL MAGARDHAVJ BHOSALE
|
1818010WL018232
|
MANGAL MAGARDHAVJ BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062164
|
|
MS MANGAL MAGARDHVJ BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHARUR
|
MH-18-010-370-001/162
(SINGANWADI)
|
1818010000NRG24100720230371714
|
12/07/2023
|
MANGAL MAGARDHAVJ BHOSALE
|
1818010WL018232
|
MANGAL MAGARDHAVJ BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062163
|
|
MS MANGAL MAGARDHVJ BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHARUR
|
MH-18-010-370-001/167
(SINGANWADI)
|
1818010000NRG24100720230371566
|
12/07/2023
|
ISHWAR BABURAO BHOSALE
|
1818010WL018231
|
ISHWAR BABURAO BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062283
|
|
ISHWAR BABURAO BHOSALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
315
|
DHARUR
|
MH-18-010-370-001/167
(SINGANWADI)
|
1818010000NRG24100720230371567
|
12/07/2023
|
ISHWAR BABURAO BHOSALE
|
1818010WL018231
|
ISHWAR BABURAO BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062282
|
|
ISHWAR BABURAO BHOSALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
316
|
DHARUR
|
MH-18-010-370-001/168
(SINGANWADI)
|
1818010000NRG24100720230371569
|
12/07/2023
|
SUSHALA BALASAHEB RELEKAR
|
1818010WL018231
|
SUSHALA BALASAHEB RELEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061524
|
|
Mrs. Sushala Balashab Rilekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
DHARUR
|
MH-18-010-370-001/168
(SINGANWADI)
|
1818010000NRG24100720230371571
|
12/07/2023
|
SUSHALA BALASAHEB RELEKAR
|
1818010WL018231
|
SUSHALA BALASAHEB RELEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061523
|
|
Mrs. Sushala Balashab Rilekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
DHARUR
|
MH-18-010-370-001/169
(SINGANWADI)
|
1818010000NRG24100720230371572
|
12/07/2023
|
ASHOK BHIMRAO BHOSALE
|
1818010WL018231
|
ASHOK BHIMRAO BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061536
|
|
Mr. Ashok Bhivrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DHARUR
|
MH-18-010-370-001/169
(SINGANWADI)
|
1818010000NRG24100720230371574
|
12/07/2023
|
ASHOK BHIMRAO BHOSALE
|
1818010WL018231
|
ASHOK BHIMRAO BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061537
|
|
Mr. Ashok Bhivrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
DHARUR
|
MH-18-010-370-001/169
(SINGANWADI)
|
1818010000NRG24100720230371575
|
12/07/2023
|
RUTUJA ASHOK BHOSALE
|
1818010WL018231
|
RUTUJA ASHOK BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061944
|
|
Mrs. Rutuja Ashok Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DHARUR
|
MH-18-010-370-001/169
(SINGANWADI)
|
1818010000NRG24100720230371573
|
12/07/2023
|
RUTUJA ASHOK BHOSALE
|
1818010WL018231
|
RUTUJA ASHOK BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061945
|
|
Mrs. Rutuja Ashok Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DHARUR
|
MH-18-010-370-001/171
(SINGANWADI)
|
1818010000NRG24100720230371717
|
12/07/2023
|
PRASHANT AASARAM SONWALE
|
1818010WL018232
|
PRASHANT AASARAM SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061942
|
|
MR PRASHANT ASHOK SONVALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHARUR
|
MH-18-010-370-001/172
(SINGANWADI)
|
1818010000NRG24100720230371718
|
12/07/2023
|
KIRANNAVNATH SONWALE
|
1818010WL018232
|
KIRANNAVNATH SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061943
|
|
MR KARAN NAVNATH SONVALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHARUR
|
MH-18-010-370-001/175
(SINGANWADI)
|
1818010000NRG24100720230371577
|
12/07/2023
|
ESHWARN ASHOK BHOSALE
|
1818010WL018231
|
ESHWARN ASHOK BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061621
|
|
Mr. Ishwar Ashok Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
DHARUR
|
MH-18-010-370-001/175
(SINGANWADI)
|
1818010000NRG24100720230371579
|
12/07/2023
|
ESHWARN ASHOK BHOSALE
|
1818010WL018231
|
ESHWARN ASHOK BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061620
|
|
Mr. Ishwar Ashok Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
DHARUR
|
MH-18-010-370-001/179
(SINGANWADI)
|
1818010000NRG24100720230371719
|
12/07/2023
|
BHAGWAN VISHNU SONWALE
|
1818010WL018232
|
BHAGWAN VISHNU SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061941
|
|
MR BHAGWAN VISHNU SONVALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHARUR
|
MH-18-010-370-001/180
(SINGANWADI)
|
1818010000NRG24100720230371583
|
12/07/2023
|
GEETA RAMBHAU BHOSALE
|
1818010WL018231
|
GEETA RAMBHAU BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061521
|
|
GEETA RAMBHAU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DHARUR
|
MH-18-010-370-001/180
(SINGANWADI)
|
1818010000NRG24100720230371581
|
12/07/2023
|
GEETA RAMBHAU BHOSALE
|
1818010WL018231
|
GEETA RAMBHAU BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061522
|
|
GEETA RAMBHAU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DHARUR
|
MH-18-010-370-001/180
(SINGANWADI)
|
1818010000NRG24100720230371582
|
12/07/2023
|
RAMBHAU GOROBA BHOSALE
|
1818010WL018231
|
RAMBHAU GOROBA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061936
|
|
RAMBHAU GORUBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DHARUR
|
MH-18-010-370-001/180
(SINGANWADI)
|
1818010000NRG24100720230371580
|
12/07/2023
|
RAMBHAU GOROBA BHOSALE
|
1818010WL018231
|
RAMBHAU GOROBA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061935
|
|
RAMBHAU GORUBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DHARUR
|
MH-18-010-370-001/181
(SINGANWADI)
|
1818010000NRG24100720230371584
|
12/07/2023
|
DYANESHWAR KILAK BHOISALE
|
1818010WL018231
|
DYANESHWAR KILAK BHOISALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061638
|
|
MR DNYANESHWAR KINCHAK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHARUR
|
MH-18-010-370-001/181
(SINGANWADI)
|
1818010000NRG24100720230371585
|
12/07/2023
|
DYANESHWAR KILAK BHOISALE
|
1818010WL018231
|
DYANESHWAR KILAK BHOISALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061637
|
|
MR DNYANESHWAR KINCHAK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHARUR
|
MH-18-010-370-001/182
(SINGANWADI)
|
1818010000NRG24100720230371586
|
12/07/2023
|
MAHESH BALIRAM JADHAV
|
1818010WL018231
|
MAHESH BALIRAM JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061940
|
|
Mr. Mahesh Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DHARUR
|
MH-18-010-370-001/182
(SINGANWADI)
|
1818010000NRG24100720230371587
|
12/07/2023
|
MAHESH BALIRAM JADHAV
|
1818010WL018231
|
MAHESH BALIRAM JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061939
|
|
Mr. Mahesh Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
DHARUR
|
MH-18-010-370-001/19
(SINGANWADI)
|
1818010000NRG24100720230371722
|
12/07/2023
|
MACHVE WAINKTESH BHANUDAS
|
1818010WL018232
|
MACHVE WAINKTESH BHANUDAS
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062023
|
|
Mr. VENKATESH BHANUDAS MACHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
DHARUR
|
MH-18-010-370-001/19
(SINGANWADI)
|
1818010000NRG24100720230371724
|
12/07/2023
|
MACHVE WAINKTESH BHANUDAS
|
1818010WL018232
|
MACHVE WAINKTESH BHANUDAS
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062024
|
|
Mr. VENKATESH BHANUDAS MACHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
DHARUR
|
MH-18-010-370-001/23
(SINGANWADI)
|
1818010000NRG24100720230371590
|
12/07/2023
|
JADHAV MANRAJ YOUGIRAJ
|
1818010WL018231
|
JADHAV MANRAJ YOUGIRAJ
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062289
|
|
JADHAV MANRAJ YOUGIRAJ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
338
|
DHARUR
|
MH-18-010-370-001/23
(SINGANWADI)
|
1818010000NRG24100720230371591
|
12/07/2023
|
JADHAV MANRAJ YOUGIRAJ
|
1818010WL018231
|
JADHAV MANRAJ YOUGIRAJ
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062288
|
|
JADHAV MANRAJ YOUGIRAJ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
339
|
DHARUR
|
MH-18-010-370-001/32
(SINGANWADI)
|
1818010000NRG24100720230371732
|
12/07/2023
|
VIMAL YUVRAJ ENGOLE
|
1818010WL018232
|
VIMAL YUVRAJ ENGOLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062137
|
|
Miss. Vimal Yuvraj Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DHARUR
|
MH-18-010-370-001/32
(SINGANWADI)
|
1818010000NRG24100720230371733
|
12/07/2023
|
VIMAL YUVRAJ ENGOLE
|
1818010WL018232
|
VIMAL YUVRAJ ENGOLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062136
|
|
Miss. Vimal Yuvraj Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DHARUR
|
MH-18-010-370-001/35
(SINGANWADI)
|
1818010000NRG24100720230371597
|
12/07/2023
|
JAYRAM VAIJANATH BHOSALE
|
1818010WL018231
|
JAYRAM VAIJANATH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062285
|
|
Mr. JAYRAM VAIJNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DHARUR
|
MH-18-010-370-001/35
(SINGANWADI)
|
1818010000NRG24100720230371599
|
12/07/2023
|
JAYRAM VAIJANATH BHOSALE
|
1818010WL018231
|
JAYRAM VAIJANATH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062284
|
|
Mr. JAYRAM VAIJNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
DHARUR
|
MH-18-010-370-001/38
(SINGANWADI)
|
1818010000NRG24100720230371734
|
12/07/2023
|
KINCHAK MADAN BHOSALE
|
1818010WL018232
|
KINCHAK MADAN BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061901
|
|
Mr. KINCHAK MADAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
DHARUR
|
MH-18-010-370-001/38
(SINGANWADI)
|
1818010000NRG24100720230371736
|
12/07/2023
|
KINCHAK MADAN BHOSALE
|
1818010WL018232
|
KINCHAK MADAN BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061900
|
|
Mr. KINCHAK MADAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DHARUR
|
MH-18-010-370-001/4
(SINGANWADI)
|
1818010000NRG24100720230371738
|
12/07/2023
|
ANITA BALASAHEB WASHIMBE
|
1818010WL018232
|
ANITA BALASAHEB WASHIMBE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062030
|
|
MRS ANITA DATTATRAY THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHARUR
|
MH-18-010-370-001/4
(SINGANWADI)
|
1818010000NRG24100720230371739
|
12/07/2023
|
ANITA BALASAHEB WASHIMBE
|
1818010WL018232
|
ANITA BALASAHEB WASHIMBE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062031
|
|
MRS ANITA DATTATRAY THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHARUR
|
MH-18-010-370-001/42
(SINGANWADI)
|
1818010000NRG24100720230371605
|
12/07/2023
|
DNYANESHWAR SATYAVAN VASHIMBE
|
1818010WL018231
|
DNYANESHWAR SATYAVAN VASHIMBE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062307
|
|
MR DYNANESHVAR SATYAWAN VASHIMBE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHARUR
|
MH-18-010-370-001/42
(SINGANWADI)
|
1818010000NRG24100720230371609
|
12/07/2023
|
DNYANESHWAR SATYAVAN VASHIMBE
|
1818010WL018231
|
DNYANESHWAR SATYAVAN VASHIMBE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062306
|
|
MR DYNANESHVAR SATYAWAN VASHIMBE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHARUR
|
MH-18-010-370-001/42
(SINGANWADI)
|
1818010000NRG24100720230371610
|
12/07/2023
|
PRADYA DNYANESHWAR VASHIMBE
|
1818010WL018231
|
PRADYA DNYANESHWAR VASHIMBE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061931
|
|
Miss. PRADNYA DNYANESHWAR WASHIMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
DHARUR
|
MH-18-010-370-001/42
(SINGANWADI)
|
1818010000NRG24100720230371606
|
12/07/2023
|
PRADYA DNYANESHWAR VASHIMBE
|
1818010WL018231
|
PRADYA DNYANESHWAR VASHIMBE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061930
|
|
Miss. PRADNYA DNYANESHWAR WASHIMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
DHARUR
|
MH-18-010-370-001/42
(SINGANWADI)
|
1818010000NRG24100720230371607
|
12/07/2023
|
SATYAVAN GOVINDRAO VASHIMBE
|
1818010WL018231
|
SATYAVAN GOVINDRAO VASHIMBE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062276
|
|
Mr. SATYAVAN GOVIND VASHIMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
DHARUR
|
MH-18-010-370-001/42
(SINGANWADI)
|
1818010000NRG24100720230371603
|
12/07/2023
|
SATYAVAN GOVINDRAO VASHIMBE
|
1818010WL018231
|
SATYAVAN GOVINDRAO VASHIMBE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062275
|
|
Mr. SATYAVAN GOVIND VASHIMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
DHARUR
|
MH-18-010-370-001/44
(SINGANWADI)
|
1818010000NRG24100720230371741
|
12/07/2023
|
ASHA VAIJANATH BHARATI
|
1818010WL018232
|
ASHA VAIJANATH BHARATI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062297
|
|
ASHA VAIJENATH BHARTI
|
INDUSIND BANK(607189)
|
|
354
|
DHARUR
|
MH-18-010-370-001/44
(SINGANWADI)
|
1818010000NRG24100720230371743
|
12/07/2023
|
ASHA VAIJANATH BHARATI
|
1818010WL018232
|
ASHA VAIJANATH BHARATI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062296
|
|
ASHA VAIJENATH BHARTI
|
INDUSIND BANK(607189)
|
|
355
|
DHARUR
|
MH-18-010-370-001/45
(SINGANWADI)
|
1818010000NRG24100720230371744
|
12/07/2023
|
MANDAL PARVATI VITTHAL
|
1818010WL018232
|
MANDAL PARVATI VITTHAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062174
|
|
PARWATI VITTAL MANDAL
|
INDUSIND BANK(607189)
|
|
356
|
DHARUR
|
MH-18-010-370-001/45
(SINGANWADI)
|
1818010000NRG24100720230371745
|
12/07/2023
|
MANDAL PARVATI VITTHAL
|
1818010WL018232
|
MANDAL PARVATI VITTHAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062173
|
|
PARWATI VITTAL MANDAL
|
INDUSIND BANK(607189)
|
|
357
|
DHARUR
|
MH-18-010-370-001/5
(SINGANWADI)
|
1818010000NRG24100720230371611
|
12/07/2023
|
BHOSLE AALKA NADKUMAR
|
1818010WL018231
|
BHOSLE AALKA NADKUMAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062303
|
|
ALKA NANADKUMAR BHOSALE
|
INDUSIND BANK(607189)
|
|
358
|
DHARUR
|
MH-18-010-370-001/5
(SINGANWADI)
|
1818010000NRG24100720230371612
|
12/07/2023
|
BHOSLE AALKA NADKUMAR
|
1818010WL018231
|
BHOSLE AALKA NADKUMAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062302
|
|
ALKA NANADKUMAR BHOSALE
|
INDUSIND BANK(607189)
|
|
359
|
DHARUR
|
MH-18-010-370-001/50
(SINGANWADI)
|
1818010000NRG24100720230371613
|
12/07/2023
|
KAILAS VILAS SONWALE
|
1818010WL018231
|
KAILAS VILAS SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061630
|
|
MR KAILAS VILAS SONVALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHARUR
|
MH-18-010-370-001/50
(SINGANWADI)
|
1818010000NRG24100720230371614
|
12/07/2023
|
KAILAS VILAS SONWALE
|
1818010WL018231
|
KAILAS VILAS SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061629
|
|
MR KAILAS VILAS SONVALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHARUR
|
MH-18-010-370-001/51
(SINGANWADI)
|
1818010000NRG24100720230371750
|
12/07/2023
|
PANDURANG SAKHARAM BHOSALE
|
1818010WL018232
|
PANDURANG SAKHARAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062148
|
|
Mr. PANDURANG SAKHARAM BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
DHARUR
|
MH-18-010-370-001/51
(SINGANWADI)
|
1818010000NRG24100720230371753
|
12/07/2023
|
PANDURANG SAKHARAM BHOSALE
|
1818010WL018232
|
PANDURANG SAKHARAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062147
|
|
Mr. PANDURANG SAKHARAM BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
DHARUR
|
MH-18-010-370-001/51
(SINGANWADI)
|
1818010000NRG24100720230371749
|
12/07/2023
|
SHITAL VITTAL BHOSALE
|
1818010WL018232
|
SHITAL VITTAL BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061909
|
|
Mr. SHITAL VITTAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
DHARUR
|
MH-18-010-370-001/51
(SINGANWADI)
|
1818010000NRG24100720230371752
|
12/07/2023
|
SHITAL VITTAL BHOSALE
|
1818010WL018232
|
SHITAL VITTAL BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061908
|
|
Mr. SHITAL VITTAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DHARUR
|
MH-18-010-370-001/54
(SINGANWADI)
|
1818010000NRG24100720230371755
|
12/07/2023
|
SUKUMAR KASHINATH JADHAV
|
1818010WL018232
|
SUKUMAR KASHINATH JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061555
|
|
Mrs. Sukumar Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DHARUR
|
MH-18-010-370-001/54
(SINGANWADI)
|
1818010000NRG24100720230371757
|
12/07/2023
|
SUKUMAR KASHINATH JADHAV
|
1818010WL018232
|
SUKUMAR KASHINATH JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061554
|
|
Mrs. Sukumar Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DHARUR
|
MH-18-010-370-001/6
(SINGANWADI)
|
1818010000NRG24100720230371760
|
12/07/2023
|
JADHAVE PRAKASH JAGAANATH
|
1818010WL018232
|
JADHAVE PRAKASH JAGAANATH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061906
|
|
Mr. PRAKASH JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DHARUR
|
MH-18-010-370-001/6
(SINGANWADI)
|
1818010000NRG24100720230371762
|
12/07/2023
|
JADHAVE PRAKASH JAGAANATH
|
1818010WL018232
|
JADHAVE PRAKASH JAGAANATH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061905
|
|
Mr. PRAKASH JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG24100720230371764
|
12/07/2023
|
BABASAHEB SATAVA SONAVALE
|
1818010WL018232
|
BABASAHEB SATAVA SONAVALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061793
|
|
MR BABASAHEB SATWA SONAWALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG24100720230371766
|
12/07/2023
|
BABASAHEB SATAVA SONAVALE
|
1818010WL018232
|
BABASAHEB SATAVA SONAVALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061792
|
|
MR BABASAHEB SATWA SONAWALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG24100720230371615
|
12/07/2023
|
RAVINDRA BABASAHEB SONAVALE
|
1818010WL018231
|
RAVINDRA BABASAHEB SONAVALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061633
|
|
MR RAVINDRA BABASAHEB SONVALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG24100720230371616
|
12/07/2023
|
RAVINDRA BABASAHEB SONAVALE
|
1818010WL018231
|
RAVINDRA BABASAHEB SONAVALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061632
|
|
MR RAVINDRA BABASAHEB SONVALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG24100720230371765
|
12/07/2023
|
USHA BABASAHEB SONAVALE
|
1818010WL018232
|
USHA BABASAHEB SONAVALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061904
|
|
Mr. BABASAHEB USHA SATWA SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG24100720230371767
|
12/07/2023
|
USHA BABASAHEB SONAVALE
|
1818010WL018232
|
USHA BABASAHEB SONAVALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061903
|
|
Mr. BABASAHEB USHA SATWA SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-010-370-001/68
(SINGANWADI)
|
1818010000NRG24100720230371624
|
12/07/2023
|
GOROBA KESHAV BHOALE
|
1818010WL018231
|
GOROBA KESHAV BHOALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062144
|
|
Mr. GURUBA KESHAV BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-010-370-001/68
(SINGANWADI)
|
1818010000NRG24100720230371625
|
12/07/2023
|
SANGEETA GOROBA BHOALE
|
1818010WL018231
|
SANGEETA GOROBA BHOALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062135
|
|
Mr. SANGITA GURUBA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
DHARUR
|
MH-18-010-370-001/68
(SINGANWADI)
|
1818010000NRG24100720230371626
|
12/07/2023
|
SANTOSH GOROBA BHOALE
|
1818010WL018231
|
SANTOSH GOROBA BHOALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061937
|
|
MR SANTOSH GURUBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHARUR
|
MH-18-010-370-001/68
(SINGANWADI)
|
1818010000NRG24100720230371623
|
12/07/2023
|
SANTOSH GOROBA BHOALE
|
1818010WL018231
|
SANTOSH GOROBA BHOALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061938
|
|
MR SANTOSH GURUBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHARUR
|
MH-18-010-370-001/72
(SINGANWADI)
|
1818010000NRG24100720230371628
|
12/07/2023
|
BALASAHEB AASHRUBA BHOSALE
|
1818010WL018231
|
BALASAHEB AASHRUBA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062170
|
|
MR BALASHAHEB ASHRUBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHARUR
|
MH-18-010-370-001/72
(SINGANWADI)
|
1818010000NRG24100720230371627
|
12/07/2023
|
KESHAR AASHRUBA BHOSALE
|
1818010WL018231
|
KESHAR AASHRUBA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062169
|
|
Mr. BHOSALE KESHARBAI ASHRUBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
DHARUR
|
MH-18-010-370-001/73
(SINGANWADI)
|
1818010000NRG24100720230371768
|
12/07/2023
|
KASTURABAI SHIVAJI MACHAVE
|
1818010WL018232
|
KASTURABAI SHIVAJI MACHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061899
|
|
Mrs. KASTURBAI SHIVAJI MACHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-010-370-001/73
(SINGANWADI)
|
1818010000NRG24100720230371769
|
12/07/2023
|
KASTURABAI SHIVAJI MACHAVE
|
1818010WL018232
|
KASTURABAI SHIVAJI MACHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061898
|
|
Mrs. KASTURBAI SHIVAJI MACHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
DHARUR
|
MH-18-010-370-001/77
(SINGANWADI)
|
1818010000NRG24100720230371633
|
12/07/2023
|
ASHOK RAGHUNATH BHOSALE
|
1818010WL018231
|
ASHOK RAGHUNATH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062299
|
|
Mr. ASHOK RAGHUNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-010-370-001/77
(SINGANWADI)
|
1818010000NRG24100720230371635
|
12/07/2023
|
ASHOK RAGHUNATH BHOSALE
|
1818010WL018231
|
ASHOK RAGHUNATH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062298
|
|
Mr. ASHOK RAGHUNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-010-370-001/78
(SINGANWADI)
|
1818010000NRG24100720230371773
|
12/07/2023
|
AASHALATA RAMESH BHOSALE
|
1818010WL018232
|
AASHALATA RAMESH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062291
|
|
Mrs. ASHALATA RAMESH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
DHARUR
|
MH-18-010-370-001/78
(SINGANWADI)
|
1818010000NRG24100720230371776
|
12/07/2023
|
AASHALATA RAMESH BHOSALE
|
1818010WL018232
|
AASHALATA RAMESH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062290
|
|
Mrs. ASHALATA RAMESH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DHARUR
|
MH-18-010-370-001/78
(SINGANWADI)
|
1818010000NRG24100720230371777
|
12/07/2023
|
SUNIL RAMESH BHOSALE
|
1818010WL018232
|
SUNIL RAMESH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062295
|
|
Mr. SUNIL RAMESH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DHARUR
|
MH-18-010-370-001/78
(SINGANWADI)
|
1818010000NRG24100720230371774
|
12/07/2023
|
SUNIL RAMESH BHOSALE
|
1818010WL018232
|
SUNIL RAMESH BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062294
|
|
Mr. SUNIL RAMESH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
DHARUR
|
MH-18-010-370-001/79
(SINGANWADI)
|
1818010000NRG24100720230371637
|
12/07/2023
|
MACHCHHINDRA AASHRUBA BHOSALE
|
1818010WL018231
|
MACHCHHINDRA AASHRUBA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062168
|
|
Mr. MACHHINDRA ASHRUBA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
DHARUR
|
MH-18-010-370-001/79
(SINGANWADI)
|
1818010000NRG24100720230371638
|
12/07/2023
|
SITA MACHCHHINDRA BHOSALE
|
1818010WL018231
|
SITA MACHCHHINDRA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062165
|
|
Mrs. SITABAI MACHHINDRA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DHARUR
|
MH-18-010-370-001/80
(SINGANWADI)
|
1818010000NRG24100720230371780
|
12/07/2023
|
MOHAN BHANUDAS BHOSALE
|
1818010WL018232
|
MOHAN BHANUDAS BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062305
|
|
Mr. MOHAN BHANUDAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DHARUR
|
MH-18-010-370-001/80
(SINGANWADI)
|
1818010000NRG24100720230371782
|
12/07/2023
|
MOHAN BHANUDAS BHOSALE
|
1818010WL018232
|
MOHAN BHANUDAS BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062304
|
|
Mr. MOHAN BHANUDAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DHARUR
|
MH-18-010-370-001/81
(SINGANWADI)
|
1818010000NRG24100720230371784
|
12/07/2023
|
AASARAM NIVRUTTI SONWALE
|
1818010WL018232
|
AASARAM NIVRUTTI SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061847
|
|
Mr. ASARAM NIVARATHI SONWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DHARUR
|
MH-18-010-370-001/81
(SINGANWADI)
|
1818010000NRG24100720230371785
|
12/07/2023
|
DROPATI AASARAM SONWALE
|
1818010WL018232
|
DROPATI AASARAM SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061934
|
|
Mrs. DRAUPADI ASHRAM SONVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
DHARUR
|
MH-18-010-370-001/82
(SINGANWADI)
|
1818010000NRG24100720230371786
|
12/07/2023
|
NAVANATH VYANKATI SONWALE
|
1818010WL018232
|
NAVANATH VYANKATI SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062028
|
|
Mr. NAVNATH KANOPATRA BANKATI SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
DHARUR
|
MH-18-010-370-001/82
(SINGANWADI)
|
1818010000NRG24100720230371788
|
12/07/2023
|
NAVANATH VYANKATI SONWALE
|
1818010WL018232
|
NAVANATH VYANKATI SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062029
|
|
Mr. NAVNATH KANOPATRA BANKATI SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DHARUR
|
MH-18-010-370-001/84
(SINGANWADI)
|
1818010000NRG24100720230371643
|
12/07/2023
|
SUNDARRAO KISANRAO BHOSALE
|
1818010WL018231
|
SUNDARRAO KISANRAO BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061907
|
|
Mr. SUNDAR KISANRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DHARUR
|
MH-18-010-370-001/85
(SINGANWADI)
|
1818010000NRG24100720230371791
|
12/07/2023
|
GODAVARI VISHNU SONWALE
|
1818010WL018232
|
GODAVARI VISHNU SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062154
|
|
Mrs. GODABAI VISHNU SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DHARUR
|
MH-18-010-370-001/85
(SINGANWADI)
|
1818010000NRG24100720230371792
|
12/07/2023
|
VISHNU VYANKATI SONWALE
|
1818010WL018232
|
VISHNU VYANKATI SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062026
|
|
Mr. VISHNU VENKATI SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DHARUR
|
MH-18-010-370-001/85
(SINGANWADI)
|
1818010000NRG24100720230371790
|
12/07/2023
|
VISHNU VYANKATI SONWALE
|
1818010WL018232
|
VISHNU VYANKATI SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062027
|
|
Mr. VISHNU VENKATI SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DHARUR
|
MH-18-010-370-001/87
(SINGANWADI)
|
1818010000NRG24100720230371646
|
12/07/2023
|
AASHABAI SHANKAR JADHAV
|
1818010WL018231
|
AASHABAI SHANKAR JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062134
|
|
Mr. ASHABAI SHANKER JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DHARUR
|
MH-18-010-370-001/87
(SINGANWADI)
|
1818010000NRG24100720230371645
|
12/07/2023
|
SHANKAR MAHADEV JADHAV
|
1818010WL018231
|
SHANKAR MAHADEV JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062175
|
|
SHANKAR MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DHARUR
|
MH-18-010-370-001/88
(SINGANWADI)
|
1818010000NRG24100720230371794
|
12/07/2023
|
RUKMIN VITTHAL KAMBALE
|
1818010WL018232
|
RUKMIN VITTHAL KAMBALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061927
|
|
Ms. RUKIMANI VITHTHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
DHARUR
|
MH-18-010-370-001/88
(SINGANWADI)
|
1818010000NRG24100720230371793
|
12/07/2023
|
VITTHAL BHIVA KAMBALE
|
1818010WL018232
|
VITTHAL BHIVA KAMBALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061919
|
|
MR VITTHAL BHIVA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHARUR
|
MH-18-010-370-001/92
(SINGANWADI)
|
1818010000NRG24100720230371648
|
12/07/2023
|
KUNDAN BALIRAM JADHAV
|
1818010WL018231
|
KUNDAN BALIRAM JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061902
|
|
Mr. BALIRAM MAHADEV ENDUBAI BALIRAM JADH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DHARUR
|
MH-18-010-370-001/97
(SINGANWADI)
|
1818010000NRG24100720230371799
|
12/07/2023
|
ASHOK SADASHIVE BHARATI
|
1818010WL018232
|
ASHOK SADASHIVE BHARATI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062132
|
|
MR ASHOK SADASHIV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHARUR
|
MH-18-010-370-001/97
(SINGANWADI)
|
1818010000NRG24100720230371801
|
12/07/2023
|
ASHOK SADASHIVE BHARATI
|
1818010WL018232
|
ASHOK SADASHIVE BHARATI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062131
|
|
MR ASHOK SADASHIV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHARUR
|
MH-18-010-370-001/98
(SINGANWADI)
|
1818010000NRG24100720230371803
|
12/07/2023
|
OMNATH SUGRIV JADHAVE
|
1818010WL018232
|
OMNATH SUGRIV JADHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062133
|
|
Mr. OMNATH SUGRIVE JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DHARUR
|
MH-18-010-370-001/98
(SINGANWADI)
|
1818010000NRG24100720230371805
|
12/07/2023
|
SOMNATH SUGRIV JADHAVE
|
1818010WL018232
|
SOMNATH SUGRIV JADHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061794
|
|
SOMNATH SUGRIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DHARUR
|
MH-18-010-370-001/99
(SINGANWADI)
|
1818010000NRG24100720230371650
|
12/07/2023
|
SHINDUBAI BALKRASHNA BHOSALE
|
1818010WL018231
|
SHINDUBAI BALKRASHNA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062281
|
|
Mrs. SINDHUBAI BALKRISHN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DHARUR
|
MH-18-010-370-001/99
(SINGANWADI)
|
1818010000NRG24100720230371652
|
12/07/2023
|
SHINDUBAI BALKRASHNA BHOSALE
|
1818010WL018231
|
SHINDUBAI BALKRASHNA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062280
|
|
Mrs. SINDHUBAI BALKRISHN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DHARUR
|
MH-18-010-371-001/110
(DEVDAHIPHAL)
|
1818010000NRG24110720230378667
|
12/07/2023
|
RADHABAI WADEE AGAD
|
1818010WL018494
|
RADHABAI WADEE AGAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062117
|
|
RADHABAI ANGAD VUDDE
|
BANK OF BARODA(606985)
|
|
413
|
DHARUR
|
MH-18-010-371-001/110
(DEVDAHIPHAL)
|
1818010000NRG24110720230378666
|
12/07/2023
|
WADEE AGAD BABURAO
|
1818010WL018494
|
WADEE AGAD BABURAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061800
|
|
Mr. ANGAD BABURAO WADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DHARUR
|
MH-18-010-371-001/120
(DEVDAHIPHAL)
|
1818010000NRG24120720230392900
|
12/07/2023
|
HARIDAS MUKTIRAMK KHADE
|
1818010WL019114
|
HARIDAS MUKTIRAMK KHADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061840
|
|
Mr. HARIDASH MUKTIRAM KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DHARUR
|
MH-18-010-371-001/125
(DEVDAHIPHAL)
|
1818010000NRG24120720230392905
|
12/07/2023
|
KHANDU AABHIMAN DAVEKAR
|
1818010WL019114
|
KHANDU AABHIMAN DAVEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062121
|
|
KHANDU ABHIMAN DEVAKAR
|
BANK OF INDIA(508505)
|
|
416
|
DHARUR
|
MH-18-010-371-001/137
(DEVDAHIPHAL)
|
1818010000NRG24110720230378617
|
12/07/2023
|
RAGHU SAMPATIIBADE
|
1818010WL018493
|
RAGHU SAMPATIIBADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062042
|
|
Mr. RAGHU SAMPATTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
DHARUR
|
MH-18-010-371-001/144
(DEVDAHIPHAL)
|
1818010000NRG24110720230378671
|
12/07/2023
|
ASHOK DADARAO AANDHALE
|
1818010WL018494
|
ASHOK DADARAO AANDHALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061807
|
|
Mr. ASHOK DADARAO ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DHARUR
|
MH-18-010-371-001/149
(DEVDAHIPHAL)
|
1818010000NRG24120720230392906
|
12/07/2023
|
BADE SAMBAJI SHIVAJI
|
1818010WL019114
|
BADE SAMBAJI SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061796
|
|
MR SAMBHAJI SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHARUR
|
MH-18-010-371-001/255
(DEVDAHIPHAL)
|
1818010000NRG24110720230378626
|
12/07/2023
|
YOGIRAJ KESHAV BADE
|
1818010WL018493
|
YOGIRAJ KESHAV BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062120
|
|
YOGIRAJ KESHAV BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
420
|
DHARUR
|
MH-18-010-371-001/257
(DEVDAHIPHAL)
|
1818010000NRG24120720230392909
|
12/07/2023
|
PRALHAD ACHYUTRAO BADE
|
1818010WL019114
|
PRALHAD ACHYUTRAO BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061642
|
|
PRALHAD ACHUTRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DHARUR
|
MH-18-010-371-001/325
(DEVDAHIPHAL)
|
1818010000NRG24110720230378672
|
12/07/2023
|
BABASAHEB SHRIHARI KANDE
|
1818010WL018494
|
BABASAHEB SHRIHARI KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061798
|
|
BABASAHEB SHRIHARI KANDE
|
AXIS BANK(607153)
|
|
422
|
DHARUR
|
MH-18-010-371-001/325
(DEVDAHIPHAL)
|
1818010000NRG24110720230378673
|
12/07/2023
|
RADHA BABASAHEB KANDE
|
1818010WL018494
|
RADHA BABASAHEB KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061603
|
|
Miss. Radha Babasaheb Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DHARUR
|
MH-18-010-371-001/35
(DEVDAHIPHAL)
|
1818010000NRG24120720230392917
|
12/07/2023
|
DILIP BAHASKAR BADE
|
1818010WL019114
|
DILIP BAHASKAR BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061805
|
|
DEELIP BHASKAR BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DHARUR
|
MH-18-010-371-001/399
(DEVDAHIPHAL)
|
1818010000NRG24110720230378631
|
12/07/2023
|
SHANKAR VITTHAL BADE
|
1818010WL018493
|
SHANKAR VITTHAL BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061803
|
|
Mr. SHANKAR VITTHAL BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DHARUR
|
MH-18-010-371-001/400
(DEVDAHIPHAL)
|
1818010000NRG24110720230378633
|
12/07/2023
|
RAMESHWAR SHANKAR BADE
|
1818010WL018493
|
RAMESHWAR SHANKAR BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061519
|
|
MR RAMESHWAR SHANKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHARUR
|
MH-18-010-371-001/402
(DEVDAHIPHAL)
|
1818010000NRG24110720230378638
|
12/07/2023
|
ASHOK SURYABHAN BADE
|
1818010WL018493
|
ASHOK SURYABHAN BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062118
|
|
ASHOK SURYABHAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DHARUR
|
MH-18-010-371-001/411
(DEVDAHIPHAL)
|
1818010000NRG24120720230392919
|
12/07/2023
|
PARMESHWAR LAXMAN BADE
|
1818010WL019114
|
PARMESHWAR LAXMAN BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062119
|
|
Mr. PRAMESHWAR LAXMAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
DHARUR
|
MH-18-010-371-001/411
(DEVDAHIPHAL)
|
1818010000NRG24120720230392918
|
12/07/2023
|
SAKHUBAI LAXMAN BADE
|
1818010WL019114
|
SAKHUBAI LAXMAN BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061804
|
|
BADE SAKHUBAI LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
DHARUR
|
MH-18-010-371-001/417
(DEVDAHIPHAL)
|
1818010000NRG24110720230378679
|
12/07/2023
|
KAMAL PANDURANG KANDE
|
1818010WL018494
|
KAMAL PANDURANG KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061797
|
|
Mrs. KANDE KAMALBAI PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
DHARUR
|
MH-18-010-371-001/417
(DEVDAHIPHAL)
|
1818010000NRG24110720230378678
|
12/07/2023
|
PANDURANG GINANDEV KANDE
|
1818010WL018494
|
PANDURANG GINANDEV KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061799
|
|
PANDURANG GINYANDEV KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
DHARUR
|
MH-18-010-371-001/452
(DEVDAHIPHAL)
|
1818010000NRG24120720230392922
|
12/07/2023
|
SANTOSH DYANOBA ABUAJ
|
1818010WL019114
|
SANTOSH DYANOBA ABUAJ
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061951
|
|
SANTOSH DNYANOBA ABUJ
|
BANK OF INDIA(508505)
|
|
432
|
DHARUR
|
MH-18-010-371-001/574
(DEVDAHIPHAL)
|
1818010000NRG24120720230392923
|
12/07/2023
|
mira bhagwan bade
|
1818010WL019114
|
mira bhagwan bade
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061981
|
|
Mrs. MANISHA BHAGWAN TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DHARUR
|
MH-18-010-371-001/640
(DEVDAHIPHAL)
|
1818010000NRG24110720230378650
|
12/07/2023
|
GODAWARI VILAS BADE
|
1818010WL018493
|
GODAWARI VILAS BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230062123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
DHARUR
|
MH-18-010-371-001/640
(DEVDAHIPHAL)
|
1818010000NRG24110720230378649
|
12/07/2023
|
VILAS SHUBHASH BADE
|
1818010WL018493
|
VILAS SHUBHASH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062122
|
|
MR VILAS SUBHASH BADE
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHARUR
|
MH-18-010-371-001/722
(DEVDAHIPHAL)
|
1818010000NRG24120720230392927
|
12/07/2023
|
BADE PRATAP VAIKATRAO
|
1818010WL019114
|
BADE PRATAP VAIKATRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061590
|
|
BADE PRATAP VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DHARUR
|
MH-18-010-371-001/723
(DEVDAHIPHAL)
|
1818010000NRG24120720230392928
|
12/07/2023
|
NIKHIL NAMDEV KATARE
|
1818010WL019114
|
NIKHIL NAMDEV KATARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061639
|
|
NIKHIL NAMDEV KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DHARUR
|
MH-18-010-371-001/725
(DEVDAHIPHAL)
|
1818010000NRG24120720230392932
|
12/07/2023
|
SOMNATH RAGHUNATH TONDE
|
1818010WL019114
|
SOMNATH RAGHUNATH TONDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061562
|
|
Mr. Somnath Raghunath Tonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DHARUR
|
MH-18-010-371-001/726
(DEVDAHIPHAL)
|
1818010000NRG24120720230392935
|
12/07/2023
|
VIJAY VISHNU BADE
|
1818010WL019114
|
VIJAY VISHNU BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061836
|
|
Mr. Vijay Vishnu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
DHARUR
|
MH-18-010-371-001/730
(DEVDAHIPHAL)
|
1818010000NRG24120720230392943
|
12/07/2023
|
MANOHAR VISHNU TONDE
|
1818010WL019114
|
MANOHAR VISHNU TONDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061625
|
|
Miss. Manohar Vishnu Tonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
DHARUR
|
MH-18-010-371-001/731
(DEVDAHIPHAL)
|
1818010000NRG24120720230392944
|
12/07/2023
|
MOHAN MADHUKAR VITEKAR
|
1818010WL019114
|
MOHAN MADHUKAR VITEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061966
|
|
MOHAN MADHUKAR VITAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DHARUR
|
MH-18-010-371-001/810
(DEVDAHIPHAL)
|
1818010000NRG24120720230392952
|
12/07/2023
|
SARANBAI BHASKAR BADE
|
1818010WL019114
|
SARANBAI BHASKAR BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061976
|
|
SARANBAI BHASKAR BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
442
|
DHARUR
|
MH-18-010-371-001/811
(DEVDAHIPHAL)
|
1818010000NRG24120720230392956
|
12/07/2023
|
SATISH SHIVAJI DEVKAR
|
1818010WL019114
|
SATISH SHIVAJI DEVKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061963
|
|
SATISH SHIVAJI DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DHARUR
|
MH-18-010-373-001/115
(Chikhali)
|
1818010000NRG24110720230379046
|
12/07/2023
|
RAMESHWAR BHAGVANRAO SOLANKE
|
1818010WL018505
|
RAMESHWAR BHAGVANRAO SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061888
|
|
Mr. RAMESHWAR BHAGVANRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DHARUR
|
MH-18-010-373-001/145
(Chikhali)
|
1818010000NRG24110720230379050
|
12/07/2023
|
AMRUTA SHIVAJI SOLANKE
|
1818010WL018505
|
AMRUTA SHIVAJI SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061779
|
|
Miss. Amruta Shivaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
DHARUR
|
MH-18-010-373-001/147
(Chikhali)
|
1818010000NRG24110720230379053
|
12/07/2023
|
AKSHA MUKTIRAM SHENDGE
|
1818010WL018505
|
AKSHA MUKTIRAM SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061624
|
|
AKASH MUKTIRAM SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DHARUR
|
MH-18-010-373-001/147
(Chikhali)
|
1818010000NRG24110720230379051
|
12/07/2023
|
MUKTIRAM DEVIDAS SHENDGE
|
1818010WL018505
|
MUKTIRAM DEVIDAS SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062006
|
|
MUKTIRAM DEVIDASRAO SHENDGE
|
HDFC BANK LTD(607152)
|
|
447
|
DHARUR
|
MH-18-010-373-001/147
(Chikhali)
|
1818010000NRG24110720230379052
|
12/07/2023
|
RATANMALA MUKTIRAM SHENDGE
|
1818010WL018505
|
RATANMALA MUKTIRAM SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062005
|
|
Mrs. RATNMALA MUKTIRAM SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DHARUR
|
MH-18-010-373-001/148
(Chikhali)
|
1818010000NRG24110720230379055
|
12/07/2023
|
ANANT SHIVAJI THAKUR
|
1818010WL018505
|
ANANT SHIVAJI THAKUR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062007
|
|
Mr. ANANT SHIVAJIRAV THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DHARUR
|
MH-18-010-373-001/150
(Chikhali)
|
1818010000NRG24110720230379057
|
12/07/2023
|
VISHNU RAMSESHWAR SOLANKE
|
1818010WL018505
|
VISHNU RAMSESHWAR SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062009
|
|
Mr. Vishnu Rameshvar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DHARUR
|
MH-18-010-373-001/151
(Chikhali)
|
1818010000NRG24110720230379058
|
12/07/2023
|
SOLANKE HARIDAS RAMESHWAR
|
1818010WL018505
|
SOLANKE HARIDAS RAMESHWAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061596
|
|
Mr. Haridas Rameshwar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
DHARUR
|
MH-18-010-373-001/152
(Chikhali)
|
1818010000NRG24110720230379059
|
12/07/2023
|
NAMDEV BALIRAM SOLANKE
|
1818010WL018505
|
NAMDEV BALIRAM SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062003
|
|
SOLANKE NAMDEV BALIRAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
452
|
DHARUR
|
MH-18-010-373-001/152
(Chikhali)
|
1818010000NRG24110720230379061
|
12/07/2023
|
YOGESH NAMDEV SOLANKE
|
1818010WL018505
|
YOGESH NAMDEV SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061574
|
|
Mr. Yogesh Namdev Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
DHARUR
|
MH-18-010-373-001/153
(Chikhali)
|
1818010000NRG24110720230379062
|
12/07/2023
|
ASHOK NARAYAN SHENDGE
|
1818010WL018505
|
ASHOK NARAYAN SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062008
|
|
MR ASHOK NARAYAN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHARUR
|
MH-18-010-373-001/154
(Chikhali)
|
1818010000NRG24110720230379063
|
12/07/2023
|
VIKAS NARAYAN SHENDGE
|
1818010WL018505
|
VIKAS NARAYAN SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061662
|
|
Mr. Vikas Narayan Shendge .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DHARUR
|
MH-18-010-373-001/31
(Chikhali)
|
1818010000NRG24110720230379064
|
12/07/2023
|
GODAVARI TUKARAM SHENDGE
|
1818010WL018505
|
GODAVARI TUKARAM SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062036
|
|
Mr. GODAVARI TUKARAM SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
DHARUR
|
MH-18-010-373-001/36
(Chikhali)
|
1818010000NRG24110720230379065
|
12/07/2023
|
KASID MEENABAI SATISH
|
1818010WL018505
|
KASID MEENABAI SATISH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061962
|
|
Mrs. MEENA SATISH KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DHARUR
|
MH-18-010-373-001/46
(Chikhali)
|
1818010000NRG24110720230379066
|
12/07/2023
|
NARAYAN DEVIDASRAO SHENDAGE
|
1818010WL018505
|
NARAYAN DEVIDASRAO SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062037
|
|
Mr. NARAYAN DEVIDAS SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DHARUR
|
MH-18-010-373-001/46
(Chikhali)
|
1818010000NRG24110720230379067
|
12/07/2023
|
SUNITA NARAYAN SHENDAGE
|
1818010WL018505
|
SUNITA NARAYAN SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061808
|
|
Mrs. SUNITA NARAYAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DHARUR
|
MH-18-010-373-001/68
(Chikhali)
|
1818010000NRG24110720230379068
|
12/07/2023
|
PURUSHOTTAM VISHWANATH SOLANKE
|
1818010WL018505
|
PURUSHOTTAM VISHWANATH SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062039
|
|
Mr. PURUSHOTTAM VISHWANATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DHARUR
|
MH-18-010-373-001/68
(Chikhali)
|
1818010000NRG24110720230379069
|
12/07/2023
|
USHA PURUSOTTAM SOLANKE
|
1818010WL018505
|
USHA PURUSOTTAM SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062038
|
|
Mrs. USHA PURUSHOTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DHARUR
|
MH-18-010-373-001/72
(Chikhali)
|
1818010000NRG24110720230379071
|
12/07/2023
|
ALANKNANDA MADHUKAR SHENDAGE
|
1818010WL018505
|
ALANKNANDA MADHUKAR SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061563
|
|
Mrs. ALKA MADHUKAR SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
DHARUR
|
MH-18-010-373-001/77
(Chikhali)
|
1818010000NRG24110720230379072
|
12/07/2023
|
NIRMALA
|
1818010WL018505
|
NIRMALA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062004
|
|
Mrs. NIRMALA BALASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447993
|
447993
|
|
|
|
|
|
|
|
|
463
|
DHARUR
|
MH-18-010-006-006/11
(HINGANI BK)
|
1818010000NRG24110720230377814
|
12/07/2023
|
GAIKWAD MIRABAI SUDHAKAR
|
1818010WL018456
|
GAIKWAD MIRABAI SUDHAKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062195
|
|
Miss. Mira Sudhakar Gayakavad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DHARUR
|
MH-18-010-006-006/11
(HINGANI BK)
|
1818010000NRG24110720230377813
|
12/07/2023
|
GAIKWAD SUDHAKAR VISHWANATH
|
1818010WL018456
|
GAIKWAD SUDHAKAR VISHWANATH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062196
|
|
Mr. Sudhakar Vishavanath Gaikwad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DHARUR
|
MH-18-010-006-006/170043
(HINGANI BK)
|
1818010000NRG24110720230377718
|
12/07/2023
|
SOPAN SHESERAO KANDE
|
1818010WL018455
|
SOPAN SHESERAO KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230062213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
DHARUR
|
MH-18-010-006-006/170058
(HINGANI BK)
|
1818010000NRG24110720230377818
|
12/07/2023
|
SUMAN RAMESH MORE
|
1818010WL018456
|
SUMAN RAMESH MORE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062193
|
|
MRS SUMAN RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
467
|
DHARUR
|
MH-18-010-006-006/17007
(HINGANI BK)
|
1818010000NRG24110720230377822
|
12/07/2023
|
SHARADA RAJESAHEB SOLANKE
|
1818010WL018456
|
SHARADA RAJESAHEB SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062197
|
|
Mrs. SHARDABAI RAJESAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
DHARUR
|
MH-18-010-006-006/17008
(HINGANI BK)
|
1818010000NRG24110720230377824
|
12/07/2023
|
SUMAN VINOD NAVGANKAR
|
1818010WL018456
|
SUMAN VINOD NAVGANKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061531
|
|
Mrs. Suman Vinod Navgankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
DHARUR
|
MH-18-010-006-006/17008
(HINGANI BK)
|
1818010000NRG24110720230377823
|
12/07/2023
|
VINOD DAGDU NAVGANKAR
|
1818010WL018456
|
VINOD DAGDU NAVGANKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061839
|
|
Mr. VINOD DAGDU NAVGANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
DHARUR
|
MH-18-010-006-006/170259
(HINGANI BK)
|
1818010000NRG24110720230377827
|
12/07/2023
|
ANANAT MANIHAR KHADE
|
1818010WL018456
|
ANANAT MANIHAR KHADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062205
|
|
KHADE ANANT MANOHAR
|
UCO BANK(607066)
|
|
471
|
DHARUR
|
MH-18-010-006-006/170259
(HINGANI BK)
|
1818010000NRG24110720230377828
|
12/07/2023
|
VANDANA ANANAT KHADE
|
1818010WL018456
|
VANDANA ANANAT KHADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061569
|
|
Mrs. Vandana Anant Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
DHARUR
|
MH-18-010-006-006/170261
(HINGANI BK)
|
1818010000NRG24110720230377834
|
12/07/2023
|
ADIKABAI BALASHEB KHADE
|
1818010WL018456
|
ADIKABAI BALASHEB KHADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061601
|
|
Mrs. Adikabai Balasaheb Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
DHARUR
|
MH-18-010-006-006/170261
(HINGANI BK)
|
1818010000NRG24110720230377833
|
12/07/2023
|
BALASHEB MANOHAR KHADE
|
1818010WL018456
|
BALASHEB MANOHAR KHADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061640
|
|
KHADE BALASAHEB MANOHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
DHARUR
|
MH-18-010-006-006/170274
(HINGANI BK)
|
1818010000NRG24110720230377838
|
12/07/2023
|
GODAWARI PRABHAKAR SOLUNKE
|
1818010WL018456
|
GODAWARI PRABHAKAR SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062191
|
|
MS GODAVARI PRABHAKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHARUR
|
MH-18-010-006-006/170274
(HINGANI BK)
|
1818010000NRG24110720230377837
|
12/07/2023
|
PRABHAKAR NIVARTI SOLUNKE
|
1818010WL018456
|
PRABHAKAR NIVARTI SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062190
|
|
MR PRABHAKAR NIVRUTTI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
476
|
DHARUR
|
MH-18-010-006-006/170275
(HINGANI BK)
|
1818010000NRG24110720230377840
|
12/07/2023
|
ASHVINI RAMBHUA SOLANKE
|
1818010WL018456
|
ASHVINI RAMBHUA SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061513
|
|
MS ASHVINI RAMBHAU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHARUR
|
MH-18-010-006-006/170275
(HINGANI BK)
|
1818010000NRG24110720230377839
|
12/07/2023
|
RAMBHUA PRABHAKR SOLANKE
|
1818010WL018456
|
RAMBHUA PRABHAKR SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062194
|
|
MR RAMBHAU PRABHAKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHARUR
|
MH-18-010-006-006/170278
(HINGANI BK)
|
1818010000NRG24110720230377746
|
12/07/2023
|
DYANESHWAR VISHNU KANDE
|
1818010WL018455
|
DYANESHWAR VISHNU KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061618
|
|
Miss. Dnyaneshwar Vishnu Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
DHARUR
|
MH-18-010-006-006/170278
(HINGANI BK)
|
1818010000NRG24110720230377747
|
12/07/2023
|
PRAMILA DYANESHWAR KANDE
|
1818010WL018455
|
PRAMILA DYANESHWAR KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061619
|
|
PRAMILA DYANESHWAR KANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
480
|
DHARUR
|
MH-18-010-006-006/170279
(HINGANI BK)
|
1818010000NRG24110720230377748
|
12/07/2023
|
PURSOTTAM KASHINATH BADE
|
1818010WL018455
|
PURSOTTAM KASHINATH BADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062227
|
|
MR PURSHOTTAM KASHINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHARUR
|
MH-18-010-006-006/17028
(HINGANI BK)
|
1818010000NRG24110720230377844
|
12/07/2023
|
SACHIN PUROSHOTTAM SOLANKE
|
1818010WL018456
|
SACHIN PUROSHOTTAM SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062040
|
|
Mr. SACHIN PURUSHOTTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
DHARUR
|
MH-18-010-006-006/170280
(HINGANI BK)
|
1818010000NRG24110720230377755
|
12/07/2023
|
SANGEETBAI BANDU KANDE
|
1818010WL018455
|
SANGEETBAI BANDU KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061666
|
|
Mrs. Sangitabai Bandu Kande .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
DHARUR
|
MH-18-010-006-006/170281
(HINGANI BK)
|
1818010000NRG24110720230377756
|
12/07/2023
|
KESHAV BANDU KANDE
|
1818010WL018455
|
KESHAV BANDU KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062252
|
|
MR KESHAV BANDU KANDE
|
STATE BANK OF INDIA(508548)
|
|
484
|
DHARUR
|
MH-18-010-006-006/170281
(HINGANI BK)
|
1818010000NRG24110720230377757
|
12/07/2023
|
ROHINI KESHAV KANDE
|
1818010WL018455
|
ROHINI KESHAV KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061636
|
|
Mrs. Rohini Keshav Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
DHARUR
|
MH-18-010-006-006/170283
(HINGANI BK)
|
1818010000NRG24110720230377761
|
12/07/2023
|
SOMNATH VISHNU KANDE
|
1818010WL018455
|
SOMNATH VISHNU KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062245
|
|
MR SOMNATH VISHNU KANDE
|
STATE BANK OF INDIA(508548)
|
|
486
|
DHARUR
|
MH-18-010-006-006/170284
(HINGANI BK)
|
1818010000NRG24110720230377846
|
12/07/2023
|
JANABAI DATTAYRAY WALE
|
1818010WL018456
|
JANABAI DATTAYRAY WALE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061583
|
|
Mrs. Janabai Dattatray Walhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
DHARUR
|
MH-18-010-006-006/170285
(HINGANI BK)
|
1818010000NRG24110720230377850
|
12/07/2023
|
AASHABAI NAMDEV SOLUNKE
|
1818010WL018456
|
AASHABAI NAMDEV SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062187
|
|
MS ASHABAI NAMDEV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHARUR
|
MH-18-010-006-006/17029
(HINGANI BK)
|
1818010000NRG24110720230377851
|
12/07/2023
|
VIJAYA PURUSHOTTAM SOLANKE
|
1818010WL018456
|
VIJAYA PURUSHOTTAM SOLANKE
|
1143
|
MAHG0004526
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061844
|
|
Mr. VIJAYA PURUSHOTTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
DHARUR
|
MH-18-010-006-006/17030
(HINGANI BK)
|
1818010000NRG24110720230377856
|
12/07/2023
|
SHARADA YUVARAJ SOLANKE
|
1818010WL018456
|
SHARADA YUVARAJ SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062188
|
|
SHARDA YURAJ SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DHARUR
|
MH-18-010-006-006/17030
(HINGANI BK)
|
1818010000NRG24110720230377855
|
12/07/2023
|
YUVARAJ MANIKRAO SOLANKE
|
1818010WL018456
|
YUVARAJ MANIKRAO SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062189
|
|
YUVRAJ MANIKRAV SOLANKE
|
BANK OF INDIA(508505)
|
|
491
|
DHARUR
|
MH-18-010-006-006/17043
(HINGANI BK)
|
1818010000NRG24110720230377857
|
12/07/2023
|
VITTHAL KISANRAO GAVALI
|
1818010WL018456
|
VITTHAL KISANRAO GAVALI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061846
|
|
ANNASAHEB VITTHALRAO GAWALI
|
HDFC BANK LTD(607152)
|
|
492
|
DHARUR
|
MH-18-010-006-006/17046
(HINGANI BK)
|
1818010000NRG24110720230377865
|
12/07/2023
|
LAXMAN VISHNU SAPKAL
|
1818010WL018456
|
LAXMAN VISHNU SAPKAL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062192
|
|
Mr. LAXMAN VISHNU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
DHARUR
|
MH-18-010-006-006/17055
(HINGANI BK)
|
1818010000NRG24110720230377869
|
12/07/2023
|
DILIP SARANG SAPKAL
|
1818010WL018456
|
DILIP SARANG SAPKAL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061918
|
|
DILIP SARANG SAPKAL
|
BANK OF BARODA(606985)
|
|
494
|
DHARUR
|
MH-18-010-006-006/17055
(HINGANI BK)
|
1818010000NRG24110720230377870
|
12/07/2023
|
TARAMATI DILIP SAPKAL
|
1818010WL018456
|
TARAMATI DILIP SAPKAL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061917
|
|
Mrs. TARAMATI DILIP SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DHARUR
|
MH-18-010-006-006/19
(HINGANI BK)
|
1818010000NRG24110720230377876
|
12/07/2023
|
SOLANKE KALPANA NANDKISHOR
|
1818010WL018456
|
SOLANKE KALPANA NANDKISHOR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061916
|
|
Mrs. KALPANA NANDKUMAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DHARUR
|
MH-18-010-006-006/34
(HINGANI BK)
|
1818010000NRG24110720230377791
|
12/07/2023
|
BHAGYSHRI NARHARI KANDE
|
1818010WL018455
|
BHAGYSHRI NARHARI KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062268
|
|
Mrs. Bhagyshri Narhari Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
DHARUR
|
MH-18-010-006-006/55
(HINGANI BK)
|
1818010000NRG24110720230377885
|
12/07/2023
|
PRAKASH ANANDA LATPATE
|
1818010WL018456
|
PRAKASH ANANDA LATPATE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062259
|
|
MR PRAKASH ANADRAO LATPATE
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHARUR
|
MH-18-010-006-006/56
(HINGANI BK)
|
1818010000NRG24110720230377889
|
12/07/2023
|
RAMKISHAN SAMBHAJI LATPATE
|
1818010WL018456
|
RAMKISHAN SAMBHAJI LATPATE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061856
|
|
Mr. RAMKISAN SAMBHAJI LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
DHARUR
|
MH-18-010-006-006/58
(HINGANI BK)
|
1818010000NRG24110720230377892
|
12/07/2023
|
EKNATH SHRIDHAR KHADE
|
1818010WL018456
|
EKNATH SHRIDHAR KHADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061514
|
|
EKNATH SHRIDHAR KHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
500
|
DHARUR
|
MH-18-010-006-006/59
(HINGANI BK)
|
1818010000NRG24110720230377896
|
12/07/2023
|
VISHNU PRALHAD KHADE
|
1818010WL018456
|
VISHNU PRALHAD KHADE
|
1143
|
MAHG0004526
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062260
|
|
Mr. VISHNUM PRALHAD KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
DHARUR
|
MH-18-010-006-006/62
(HINGANI BK)
|
1818010000NRG24110720230377897
|
12/07/2023
|
KANDE SAMBHAJI PANDURANG
|
1818010WL018456
|
KANDE SAMBHAJI PANDURANG
|
1143
|
MAHG0004526
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061855
|
|
MR SAMBHAJI PANDURANG KANDE
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHARUR
|
MH-18-010-018-001/116
(KANHAPUR)
|
1818010000NRG24110720230380172
|
12/07/2023
|
KUKDE RADHAKISAN MAHADEV
|
1818010WL018544
|
KUKDE RADHAKISAN MAHADEV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061978
|
|
Mr. RADHAKISAN MAHADEV KUKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
DHARUR
|
MH-18-010-018-001/116
(KANHAPUR)
|
1818010000NRG24110720230380174
|
12/07/2023
|
MANDODARI YAMAJI KUKDE
|
1818010WL018544
|
MANDODARI YAMAJI KUKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061993
|
|
Miss. Mandodhari Yamaji Kukde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
DHARUR
|
MH-18-010-018-001/116
(KANHAPUR)
|
1818010000NRG24110720230380173
|
12/07/2023
|
RUKMIN RADHAKISAN KUKDE
|
1818010WL018544
|
RUKMIN RADHAKISAN KUKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061983
|
|
Mrs. RUKMINI RADHAKISAN KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
DHARUR
|
MH-18-010-018-001/117
(KANHAPUR)
|
1818010000NRG24110720230380175
|
12/07/2023
|
KUKDE BIRUDEV MAHADEV
|
1818010WL018544
|
KUKDE BIRUDEV MAHADEV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061982
|
|
Mr. BIRUDEV MAHADEV KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
DHARUR
|
MH-18-010-018-001/117
(KANHAPUR)
|
1818010000NRG24110720230380176
|
12/07/2023
|
KUKDE DAIVSHALA BIRUDEV
|
1818010WL018544
|
KUKDE DAIVSHALA BIRUDEV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061564
|
|
Miss. Daivshala Birudev Kukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DHARUR
|
MH-18-010-018-001/249
(KANHAPUR)
|
1818010000NRG24110720230380178
|
12/07/2023
|
SHARAD KISAN KALE
|
1818010WL018544
|
SHARAD KISAN KALE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061912
|
|
SHARAD SHRIKISAN KALE
|
BANK OF INDIA(508505)
|
|
508
|
DHARUR
|
MH-18-010-018-001/250
(KANHAPUR)
|
1818010000NRG24110720230380179
|
12/07/2023
|
SHIVKUMA KISAN KALE
|
1818010WL018544
|
SHIVKUMA KISAN KALE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061913
|
|
Kale Shivakumar Shrikisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
DHARUR
|
MH-18-010-018-001/256
(KANHAPUR)
|
1818010000NRG24110720230380182
|
12/07/2023
|
ASHNTA DAYNOBA KUKDE
|
1818010WL018544
|
ASHNTA DAYNOBA KUKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061950
|
|
Miss. ASHNTA DNYNOBA KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
DHARUR
|
MH-18-010-018-001/256
(KANHAPUR)
|
1818010000NRG24110720230380181
|
12/07/2023
|
DAYNOBA DHODIBA KUKDE
|
1818010WL018544
|
DAYNOBA DHODIBA KUKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061915
|
|
DNYNOBA DHONDIBA KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DHARUR
|
MH-18-010-018-001/266
(KANHAPUR)
|
1818010000NRG24110720230380183
|
12/07/2023
|
PANDIT PRABHAKAR DESHMUKH
|
1818010WL018544
|
PANDIT PRABHAKAR DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061884
|
|
Mr. PANDIT PRABHAKAR DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
DHARUR
|
MH-18-010-018-001/273
(KANHAPUR)
|
1818010000NRG24110720230380186
|
12/07/2023
|
REVAT RAJEBAHU SURWASE
|
1818010WL018544
|
REVAT RAJEBAHU SURWASE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061946
|
|
Mrs. REVATA RAJABHAU SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
DHARUR
|
MH-18-010-018-001/303
(KANHAPUR)
|
1818010000NRG24110720230380188
|
12/07/2023
|
GOPAL MAROTI KUKKDE
|
1818010WL018544
|
GOPAL MAROTI KUKKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062176
|
|
GOPAL MAROTI KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DHARUR
|
MH-18-010-018-001/303
(KANHAPUR)
|
1818010000NRG24110720230380187
|
12/07/2023
|
MAROTI BABURAAO KUKKDE
|
1818010WL018544
|
MAROTI BABURAAO KUKKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062130
|
|
Mr. MAROTI BABURAO KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
DHARUR
|
MH-18-010-018-001/310
(KANHAPUR)
|
1818010000NRG24110720230380190
|
12/07/2023
|
SANGEETA BALSHEB JADHAV
|
1818010WL018544
|
SANGEETA BALSHEB JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061948
|
|
Mrs. SANGITA BALASAHEB JAGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
DHARUR
|
MH-18-010-018-001/311
(KANHAPUR)
|
1818010000NRG24110720230380191
|
12/07/2023
|
BALASHEB PRABHAU SUREASE
|
1818010WL018544
|
BALASHEB PRABHAU SUREASE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061949
|
|
Mr. BALASAHEB PRABU SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
DHARUR
|
MH-18-010-018-001/311
(KANHAPUR)
|
1818010000NRG24110720230380192
|
12/07/2023
|
URMILA BALASHEB SUREASE
|
1818010WL018544
|
URMILA BALASHEB SUREASE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061947
|
|
Mrs. UARAMILA BALASAHEB SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
DHARUR
|
MH-18-010-018-001/316
(KANHAPUR)
|
1818010000NRG24110720230380193
|
12/07/2023
|
BALBHIM BAPURAO NAVLE
|
1818010WL018544
|
BALBHIM BAPURAO NAVLE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061952
|
|
Mr. BALBHIM BAPURAO NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
DHARUR
|
MH-18-010-018-001/316
(KANHAPUR)
|
1818010000NRG24110720230380194
|
12/07/2023
|
KUKDE DAIVSHALA BIRUDEV
|
1818010WL018544
|
KUKDE DAIVSHALA BIRUDEV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061559
|
|
Miss. Varsha Balbhim Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DHARUR
|
MH-18-010-018-001/323
(KANHAPUR)
|
1818010000NRG24110720230380196
|
12/07/2023
|
ENDBAI HARIBHAU KUKDE
|
1818010WL018544
|
ENDBAI HARIBHAU KUKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061602
|
|
Miss. Indubai Haribhau Kukde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
DHARUR
|
MH-18-010-018-001/323
(KANHAPUR)
|
1818010000NRG24110720230380197
|
12/07/2023
|
GOVIND HARIBHAU KUKDE
|
1818010WL018544
|
GOVIND HARIBHAU KUKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061989
|
|
Mr. GOVIND HARIBHAU KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
DHARUR
|
MH-18-010-018-001/323
(KANHAPUR)
|
1818010000NRG24110720230380195
|
12/07/2023
|
HARIBHAU VAIJENATH KUKDE
|
1818010WL018544
|
HARIBHAU VAIJENATH KUKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061975
|
|
Mr. HARIBHAU VAJIJANAT KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
DHARUR
|
MH-18-010-018-001/326
(KANHAPUR)
|
1818010000NRG24110720230380198
|
12/07/2023
|
TUKARAM LAXMAN GADHVE
|
1818010WL018544
|
TUKARAM LAXMAN GADHVE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061984
|
|
Ms. Tukaram Laxman Gadhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
DHARUR
|
MH-18-010-018-001/41
(KANHAPUR)
|
1818010000NRG24110720230380199
|
12/07/2023
|
KHRBE DASHRATH RAGHUNATH
|
1818010WL018544
|
KHRBE DASHRATH RAGHUNATH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061914
|
|
Mr. DASHRATH RAGHUNATH KHARBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
DHARUR
|
MH-18-010-018-001/59
(KANHAPUR)
|
1818010000NRG24110720230380200
|
12/07/2023
|
GADVE SUVARNMALA LAXMAN
|
1818010WL018544
|
GADVE SUVARNMALA LAXMAN
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061985
|
|
MRS SUVARNAMALA LAXMAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
526
|
DHARUR
|
MH-18-010-018-001/89
(KANHAPUR)
|
1818010000NRG24110720230380201
|
12/07/2023
|
DESHMUKH ISHWAR SHRIDHAR
|
1818010WL018544
|
DESHMUKH ISHWAR SHRIDHAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061882
|
|
Mr. ISHWAR SRIDHAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
DHARUR
|
MH-18-010-018-001/89
(KANHAPUR)
|
1818010000NRG24110720230380202
|
12/07/2023
|
DESHMUKH SWATI ISHWAR
|
1818010WL018544
|
DESHMUKH SWATI ISHWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061883
|
|
Mrs. SWATI ISHVAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
528
|
DHARUR
|
MH-18-010-001-001/1
(BODAKHA)
|
1818010000NRG24110720230379361
|
12/07/2023
|
TIDAKE BAJIRAO DAGADOBA
|
1818010WL018521
|
TIDAKE BAJIRAO DAGADOBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061857
|
|
BAJIRAO DAGADUBA TIDKE
|
BANK OF INDIA(508505)
|
|
529
|
DHARUR
|
MH-18-010-001-001/110
(BODAKHA)
|
1818010000NRG24110720230379300
|
12/07/2023
|
TIDAKE DILIP KISAN
|
1818010WL018520
|
TIDAKE DILIP KISAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061859
|
|
Mr. DEELIP KISAN TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DHARUR
|
MH-18-010-001-001/110
(BODAKHA)
|
1818010000NRG24110720230379301
|
12/07/2023
|
TIDAKE SHEWANTA DILIP
|
1818010WL018520
|
TIDAKE SHEWANTA DILIP
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062239
|
|
Mrs. SHEVANTA DEELIP TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DHARUR
|
MH-18-010-001-001/111
(BODAKHA)
|
1818010000NRG24110720230379363
|
12/07/2023
|
TIDAKE LAHU DIGAMBAR
|
1818010WL018521
|
TIDAKE LAHU DIGAMBAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062240
|
|
Mr. LAHU DIGAMBAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DHARUR
|
MH-18-010-001-001/131
(BODAKHA)
|
1818010000NRG24110720230379365
|
12/07/2023
|
TIDAKE ANANT SHESERAO
|
1818010WL018521
|
TIDAKE ANANT SHESERAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062236
|
|
Mr. ANANT SESERAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
DHARUR
|
MH-18-010-001-001/132
(BODAKHA)
|
1818010000NRG24110720230379302
|
12/07/2023
|
TIDAKE AMBADAS MADUKAR
|
1818010WL018520
|
TIDAKE AMBADAS MADUKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062229
|
|
Mr. AMBADAS MADHUKAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DHARUR
|
MH-18-010-001-001/138
(BODAKHA)
|
1818010000NRG24110720230379366
|
12/07/2023
|
TIDAKE ANGAD MOKINDA
|
1818010WL018521
|
TIDAKE ANGAD MOKINDA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061858
|
|
TIDAKE ANGAD MOKINDA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
535
|
DHARUR
|
MH-18-010-001-001/138
(BODAKHA)
|
1818010000NRG24110720230379367
|
12/07/2023
|
TIDAKE SAMA ANGAD
|
1818010WL018521
|
TIDAKE SAMA ANGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062243
|
|
Mrs. SAMABAI ANGAD TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
DHARUR
|
MH-18-010-001-001/139
(BODAKHA)
|
1818010000NRG24110720230380126
|
12/07/2023
|
DAVESHALA RAMESHWAR TIDKE
|
1818010WL018541
|
DAVESHALA RAMESHWAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062225
|
|
Miss. DAIVSHALA RAMESHVAR TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DHARUR
|
MH-18-010-001-001/139
(BODAKHA)
|
1818010000NRG24110720230380125
|
12/07/2023
|
TIDAKE RAMESHWAR NAGU
|
1818010WL018541
|
TIDAKE RAMESHWAR NAGU
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061860
|
|
MR RAMESHWAR NAGANATH TIDKE
|
STATE BANK OF INDIA(508548)
|
|
538
|
DHARUR
|
MH-18-010-001-001/16
(BODAKHA)
|
1818010000NRG24110720230379368
|
12/07/2023
|
TIDAKE DYANOBA GYANBA
|
1818010WL018521
|
TIDAKE DYANOBA GYANBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062211
|
|
Mr. DNYANOBA GYANABA TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DHARUR
|
MH-18-010-001-001/164
(BODAKHA)
|
1818010000NRG24110720230379303
|
12/07/2023
|
TIDAKE RAMCHANDRA SAKHARAM
|
1818010WL018520
|
TIDAKE RAMCHANDRA SAKHARAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062212
|
|
RAMCHANANDRA SAKHARAM TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DHARUR
|
MH-18-010-001-001/164
(BODAKHA)
|
1818010000NRG24110720230379304
|
12/07/2023
|
TIDAKE SUSHILA RAMCHANDRA
|
1818010WL018520
|
TIDAKE SUSHILA RAMCHANDRA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061535
|
|
Mrs. Shivashala Ramachandra Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
DHARUR
|
MH-18-010-001-001/165
(BODAKHA)
|
1818010000NRG24110720230379305
|
12/07/2023
|
JIJABAI
|
1818010WL018520
|
JIJABAI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062216
|
|
Mrs. JIJABAI DNYANOBA TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DHARUR
|
MH-18-010-001-001/166
(BODAKHA)
|
1818010000NRG24110720230379369
|
12/07/2023
|
TIDAKE PANDARI KONDIRAM
|
1818010WL018521
|
TIDAKE PANDARI KONDIRAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062219
|
|
TIDAKE PANDARI KONDIRAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
543
|
DHARUR
|
MH-18-010-001-001/166
(BODAKHA)
|
1818010000NRG24110720230379370
|
12/07/2023
|
TIDAKE SHITAL PANDARI
|
1818010WL018521
|
TIDAKE SHITAL PANDARI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061566
|
|
Mrs. Shital Pandharinath Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
DHARUR
|
MH-18-010-001-001/168
(BODAKHA)
|
1818010000NRG24110720230380129
|
12/07/2023
|
BHAURAO
|
1818010WL018541
|
BHAURAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062250
|
|
Mr. BHOURAO BALASAHEB TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DHARUR
|
MH-18-010-001-001/170
(BODAKHA)
|
1818010000NRG24110720230379419
|
12/07/2023
|
TIDAKE SUDAKAR PANDARI
|
1818010WL018522
|
TIDAKE SUDAKAR PANDARI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062218
|
|
SUDHAKAR PANDHARINATH TIDAKE
|
BANK OF BARODA(606985)
|
|
546
|
DHARUR
|
MH-18-010-001-001/171
(BODAKHA)
|
1818010000NRG24110720230379306
|
12/07/2023
|
TIDAKE JAYRAM GUNDIBA
|
1818010WL018520
|
TIDAKE JAYRAM GUNDIBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061861
|
|
JAIRAM GUNDIBA TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DHARUR
|
MH-18-010-001-001/172
(BODAKHA)
|
1818010000NRG24110720230380132
|
12/07/2023
|
SHARAD SHRIRAM TIDAKE
|
1818010WL018541
|
SHARAD SHRIRAM TIDAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062258
|
|
SHARAD SHRIRAM TIDAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
548
|
DHARUR
|
MH-18-010-001-001/172
(BODAKHA)
|
1818010000NRG24110720230380130
|
12/07/2023
|
SHRIRAM GUNDIBA TIDAKE
|
1818010WL018541
|
SHRIRAM GUNDIBA TIDAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061862
|
|
MR SHRIRAM GUNDIBA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
549
|
DHARUR
|
MH-18-010-001-001/174
(BODAKHA)
|
1818010000NRG24110720230379423
|
12/07/2023
|
DNYANOBA
|
1818010WL018522
|
DNYANOBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062257
|
|
Mr. DNYANESHWAR SHRIDHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
DHARUR
|
MH-18-010-001-001/174
(BODAKHA)
|
1818010000NRG24110720230379421
|
12/07/2023
|
GANGUBAI SHRIDHAR TIDAKE
|
1818010WL018522
|
GANGUBAI SHRIDHAR TIDAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061806
|
|
TIDKE GANGUBAI SHRIDHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DHARUR
|
MH-18-010-001-001/174
(BODAKHA)
|
1818010000NRG24110720230379422
|
12/07/2023
|
PARMESHWAR SHRIDHAR TIDAKE
|
1818010WL018522
|
PARMESHWAR SHRIDHAR TIDAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062256
|
|
Mr. PARMESHWAR SHRIDHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DHARUR
|
MH-18-010-001-001/174
(BODAKHA)
|
1818010000NRG24110720230379420
|
12/07/2023
|
SHRIDHAR MARUTI TIDAKE
|
1818010WL018522
|
SHRIDHAR MARUTI TIDAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062221
|
|
Mr. SHRIDHAR MAROTI TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DHARUR
|
MH-18-010-001-001/181
(BODAKHA)
|
1818010000NRG24110720230380135
|
12/07/2023
|
MUDRIKA
|
1818010WL018541
|
MUDRIKA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061661
|
|
Mrs. MUDRUKA ABHIMAN TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
DHARUR
|
MH-18-010-001-001/19
(BODAKHA)
|
1818010000NRG24110720230379374
|
12/07/2023
|
TIDAKE MEENA SUNIL
|
1818010WL018521
|
TIDAKE MEENA SUNIL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062242
|
|
Mrs. MEENA SUNIL TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
DHARUR
|
MH-18-010-001-001/198
(BODAKHA)
|
1818010000NRG24110720230380137
|
12/07/2023
|
AASRABAOI SHIVAJI TIDKE
|
1818010WL018541
|
AASRABAOI SHIVAJI TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062209
|
|
Mr. ASHRABAI SHIVAJI TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DHARUR
|
MH-18-010-001-001/198
(BODAKHA)
|
1818010000NRG24110720230380136
|
12/07/2023
|
SHIVAJI SOPAN TIDKE
|
1818010WL018541
|
SHIVAJI SOPAN TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061910
|
|
Mr. SHIVAJI SOPAN TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DHARUR
|
MH-18-010-001-001/205
(BODAKHA)
|
1818010000NRG24110720230379310
|
12/07/2023
|
ANGAD
|
1818010WL018520
|
ANGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061854
|
|
Mr. ANGAD RAGHUNATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DHARUR
|
MH-18-010-001-001/205
(BODAKHA)
|
1818010000NRG24110720230379311
|
12/07/2023
|
PARVATI
|
1818010WL018520
|
PARVATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062251
|
|
Mrs. Parvati Angad Ghaytidak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DHARUR
|
MH-18-010-001-001/209
(BODAKHA)
|
1818010000NRG24110720230379312
|
12/07/2023
|
dinkar jagaanath tidke
|
1818010WL018520
|
dinkar jagaanath tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061863
|
|
DINKAR JAGANNATH TIDKAE
|
AXIS BANK(607153)
|
|
560
|
DHARUR
|
MH-18-010-001-001/209
(BODAKHA)
|
1818010000NRG24110720230379313
|
12/07/2023
|
savita dinkar tidke
|
1818010WL018520
|
savita dinkar tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062223
|
|
savita dinkar tidke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
561
|
DHARUR
|
MH-18-010-001-001/211
(BODAKHA)
|
1818010000NRG24110720230379375
|
12/07/2023
|
PRALAD UTTAM TIDKE
|
1818010WL018521
|
PRALAD UTTAM TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061864
|
|
PRALHAD UTTAM TIDAKE
|
BANK OF INDIA(508505)
|
|
562
|
DHARUR
|
MH-18-010-001-001/213
(BODAKHA)
|
1818010000NRG24110720230379378
|
12/07/2023
|
BAHGABAI BHANUDAS TIDKE
|
1818010WL018521
|
BAHGABAI BHANUDAS TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061865
|
|
Mrs. BHAGABAI BHANUDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
DHARUR
|
MH-18-010-001-001/213
(BODAKHA)
|
1818010000NRG24110720230379377
|
12/07/2023
|
BHANUDAS DAGDUBA TIDKE
|
1818010WL018521
|
BHANUDAS DAGDUBA TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061852
|
|
BHANUDAS DAGDUBA TIDKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
564
|
DHARUR
|
MH-18-010-001-001/214
(BODAKHA)
|
1818010000NRG24110720230379379
|
12/07/2023
|
MOHAN SHIVDAS TIDKE
|
1818010WL018521
|
MOHAN SHIVDAS TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062241
|
|
MOHAN SHIVDAS TIDKE
|
BANK OF BARODA(606985)
|
|
565
|
DHARUR
|
MH-18-010-001-001/216
(BODAKHA)
|
1818010000NRG24110720230379314
|
12/07/2023
|
bhanudas vitthal tidke
|
1818010WL018520
|
bhanudas vitthal tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061866
|
|
Mr. BHANUDAS VITTAL TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DHARUR
|
MH-18-010-001-001/217
(BODAKHA)
|
1818010000NRG24110720230380139
|
12/07/2023
|
rukminSHIVAJI TIDKE
|
1818010WL018541
|
rukminSHIVAJI TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061867
|
|
Mrs. RUKHMINI SHIVAJI TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
DHARUR
|
MH-18-010-001-001/219
(BODAKHA)
|
1818010000NRG24110720230379315
|
12/07/2023
|
Rajanikant Machindra Tidake
|
1818010WL018520
|
Rajanikant Machindra Tidake
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062230
|
|
RAJNIKANT MACHHINDRA TIDKE
|
BANK OF BARODA(606985)
|
|
568
|
DHARUR
|
MH-18-010-001-001/223
(BODAKHA)
|
1818010000NRG24110720230379380
|
12/07/2023
|
GHORAK JALIDAR TIDKE
|
1818010WL018521
|
GHORAK JALIDAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061584
|
|
Mr. Gorakshanath Jalindar Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DHARUR
|
MH-18-010-001-001/223
(BODAKHA)
|
1818010000NRG24110720230379382
|
12/07/2023
|
MANOHAR JALIDAR TIDKE
|
1818010WL018521
|
MANOHAR JALIDAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061577
|
|
Mr. Manohar Jalindar Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
DHARUR
|
MH-18-010-001-001/23
(BODAKHA)
|
1818010000NRG24110720230379424
|
12/07/2023
|
TIDAKE BABAN SITARAM
|
1818010WL018522
|
TIDAKE BABAN SITARAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061868
|
|
Mr. BABAN SITARAM TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
DHARUR
|
MH-18-010-001-001/23
(BODAKHA)
|
1818010000NRG24110720230379425
|
12/07/2023
|
TIDAKE SATVSHILA BABAN
|
1818010WL018522
|
TIDAKE SATVSHILA BABAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061869
|
|
SATYASHILA BABAN TIDKE
|
BANK OF INDIA(508505)
|
|
572
|
DHARUR
|
MH-18-010-001-001/240
(BODAKHA)
|
1818010000NRG24110720230379318
|
12/07/2023
|
GAVALANBAI BALU TIDKE
|
1818010WL018520
|
GAVALANBAI BALU TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062248
|
|
Mrs. GAVALAN BALU TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
DHARUR
|
MH-18-010-001-001/241
(BODAKHA)
|
1818010000NRG24110720230380144
|
12/07/2023
|
KAVITA HANUMANT TIDKE
|
1818010WL018541
|
KAVITA HANUMANT TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061512
|
|
MRS KAVITA HANUMANT TIDKE
|
STATE BANK OF INDIA(508548)
|
|
574
|
DHARUR
|
MH-18-010-001-001/245
(BODAKHA)
|
1818010000NRG24110720230379321
|
12/07/2023
|
ASHWINI BHIMRAO TIDKE
|
1818010WL018520
|
ASHWINI BHIMRAO TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062267
|
|
Miss. Ashwini Bhimrav Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DHARUR
|
MH-18-010-001-001/247
(BODAKHA)
|
1818010000NRG24110720230379322
|
12/07/2023
|
AMBADAS BABASHEB TIDKE
|
1818010WL018520
|
AMBADAS BABASHEB TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062247
|
|
AMBADAS BABASAHEB TIDKE
|
BANK OF BARODA(606985)
|
|
576
|
DHARUR
|
MH-18-010-001-001/247
(BODAKHA)
|
1818010000NRG24110720230379323
|
12/07/2023
|
GAGASAGAR AMBADAS TIDKE
|
1818010WL018520
|
GAGASAGAR AMBADAS TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061515
|
|
Mr. Gangasagar Ambadas Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
DHARUR
|
MH-18-010-001-001/25
(BODAKHA)
|
1818010000NRG24110720230380145
|
12/07/2023
|
TIDAKE SHRIKRUSHNA DHONDIBA
|
1818010WL018541
|
TIDAKE SHRIKRUSHNA DHONDIBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061848
|
|
Mr. SHRIKISHAN DHONDIBA TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DHARUR
|
MH-18-010-001-001/272
(BODAKHA)
|
1818010000NRG24110720230379383
|
12/07/2023
|
prakash baburao tidke
|
1818010WL018521
|
prakash baburao tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062234
|
|
prakash baburao tidke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
579
|
DHARUR
|
MH-18-010-001-001/279
(BODAKHA)
|
1818010000NRG24110720230379385
|
12/07/2023
|
surykant ragunath tidke
|
1818010WL018521
|
surykant ragunath tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062237
|
|
SURYAKANT RAGHUNATH TIDKE
|
BANK OF INDIA(508505)
|
|
580
|
DHARUR
|
MH-18-010-001-001/28
(BODAKHA)
|
1818010000NRG24110720230379326
|
12/07/2023
|
TIDAKE KANHPATRA SURESH
|
1818010WL018520
|
TIDAKE KANHPATRA SURESH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061595
|
|
Mr. Kanhupatra Suresh Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
DHARUR
|
MH-18-010-001-001/28
(BODAKHA)
|
1818010000NRG24110720230379325
|
12/07/2023
|
TIDAKE SURESH VEJINATH
|
1818010WL018520
|
TIDAKE SURESH VEJINATH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062228
|
|
Mr. SURESH VAIJNATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
DHARUR
|
MH-18-010-001-001/292
(BODAKHA)
|
1818010000NRG24110720230379387
|
12/07/2023
|
rupali satyprem tidke
|
1818010WL018521
|
rupali satyprem tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061532
|
|
MRS RUPALI LAHU DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
583
|
DHARUR
|
MH-18-010-001-001/297
(BODAKHA)
|
1818010000NRG24110720230379327
|
12/07/2023
|
subash mokinda tidke
|
1818010WL018520
|
subash mokinda tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062217
|
|
MR SUBHASH MOKINDA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
584
|
DHARUR
|
MH-18-010-001-001/305
(BODAKHA)
|
1818010000NRG24110720230380149
|
12/07/2023
|
SANTOSH RAMCHDRA TIDKE
|
1818010WL018541
|
SANTOSH RAMCHDRA TIDKE
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061565
|
|
SANTOSH RAMCHANDRA TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
DHARUR
|
MH-18-010-001-001/307
(BODAKHA)
|
1818010000NRG24110720230379331
|
12/07/2023
|
AMBADAS DAMU UGHDAE
|
1818010WL018520
|
AMBADAS DAMU UGHDAE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062266
|
|
AMBADAS DAMU UGHADE
|
BANK OF BARODA(606985)
|
|
586
|
DHARUR
|
MH-18-010-001-001/307
(BODAKHA)
|
1818010000NRG24110720230379332
|
12/07/2023
|
SHRDHA AMBADAS UGHDAE
|
1818010WL018520
|
SHRDHA AMBADAS UGHDAE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061578
|
|
Mrs. Shradha Ambadas Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DHARUR
|
MH-18-010-001-001/311
(BODAKHA)
|
1818010000NRG24110720230379390
|
12/07/2023
|
VIJAY DAMU UDGHADE
|
1818010WL018521
|
VIJAY DAMU UDGHADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062262
|
|
VIJAY DAMU UGHADE
|
BANK OF BARODA(606985)
|
|
588
|
DHARUR
|
MH-18-010-001-001/315
(BODAKHA)
|
1818010000NRG24110720230379333
|
12/07/2023
|
VIJAYMALA DIGAMBAR TIDKE
|
1818010WL018520
|
VIJAYMALA DIGAMBAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061626
|
|
VIJAYMALA DIGAMBAR TIDAKE
|
BANK OF BARODA(606985)
|
|
589
|
DHARUR
|
MH-18-010-001-001/316
(BODAKHA)
|
1818010000NRG24110720230379334
|
12/07/2023
|
PRATIP CHANDRASEN TIDKE
|
1818010WL018520
|
PRATIP CHANDRASEN TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062238
|
|
PRATIP CHANDRASHEN TIDAKE
|
BANK OF BARODA(606985)
|
|
590
|
DHARUR
|
MH-18-010-001-001/317
(BODAKHA)
|
1818010000NRG24110720230379336
|
12/07/2023
|
SIDESHWAR BHANUDAS TIDKE
|
1818010WL018520
|
SIDESHWAR BHANUDAS TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062261
|
|
Mr. SIDDHSHWAR BHANUDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DHARUR
|
MH-18-010-001-001/320
(BODAKHA)
|
1818010000NRG24110720230379392
|
12/07/2023
|
RAMESHWAR DYANOBA TIDKE
|
1818010WL018521
|
RAMESHWAR DYANOBA TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062232
|
|
RAMESHWAR DNYANOBA TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
DHARUR
|
MH-18-010-001-001/322
(BODAKHA)
|
1818010000NRG24110720230379393
|
12/07/2023
|
NAVNATH MANIK TIDKE
|
1818010WL018521
|
NAVNATH MANIK TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061615
|
|
NAVANATH MANIK TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
DHARUR
|
MH-18-010-001-001/323
(BODAKHA)
|
1818010000NRG24110720230379395
|
12/07/2023
|
SANTOSH SUDHAKAR TIDKE
|
1818010WL018521
|
SANTOSH SUDHAKAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062264
|
|
SANTOSH SUDHAKAR TIDKE
|
BANK OF BARODA(606985)
|
|
594
|
DHARUR
|
MH-18-010-001-001/327
(BODAKHA)
|
1818010000NRG24110720230379397
|
12/07/2023
|
ARUN ARJUN TIDKE
|
1818010WL018521
|
ARUN ARJUN TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062220
|
|
ARUN ARJUN TIDAKE
|
BANK OF INDIA(508505)
|
|
595
|
DHARUR
|
MH-18-010-001-001/328
(BODAKHA)
|
1818010000NRG24110720230379398
|
12/07/2023
|
GOVIN MAROTI SHINDE
|
1818010WL018521
|
GOVIN MAROTI SHINDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062226
|
|
GOVIND MARUTI SHINDE
|
BANK OF BARODA(606985)
|
|
596
|
DHARUR
|
MH-18-010-001-001/329
(BODAKHA)
|
1818010000NRG24110720230379337
|
12/07/2023
|
PRASHANT MADHUKAR TIDKE
|
1818010WL018520
|
PRASHANT MADHUKAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061586
|
|
PRASHANT MADHUKAR TIDAKE
|
BANK OF BARODA(606985)
|
|
597
|
DHARUR
|
MH-18-010-001-001/330
(BODAKHA)
|
1818010000NRG24110720230379339
|
12/07/2023
|
KESHVE BANDU TIDKE
|
1818010WL018520
|
KESHVE BANDU TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062244
|
|
KESHAV BANDU TIDKE
|
BANK OF INDIA(508505)
|
|
598
|
DHARUR
|
MH-18-010-001-001/330
(BODAKHA)
|
1818010000NRG24110720230379340
|
12/07/2023
|
SUMEDHA KESHVE TIDKE
|
1818010WL018520
|
SUMEDHA KESHVE TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061631
|
|
MRS SUMIDHA SHRIKRUSHNA BADE
|
STATE BANK OF INDIA(508548)
|
|
599
|
DHARUR
|
MH-18-010-001-001/334
(BODAKHA)
|
1818010000NRG24110720230379400
|
12/07/2023
|
TAKUBAI BALAASAHEB PAWAR
|
1818010WL018521
|
TAKUBAI BALAASAHEB PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061656
|
|
THAKUBAI BALASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
600
|
DHARUR
|
MH-18-010-001-001/336
(BODAKHA)
|
1818010000NRG24110720230379341
|
12/07/2023
|
DIPAK BANDU TIDKE
|
1818010WL018520
|
DIPAK BANDU TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062235
|
|
MR DIPAK BANDU TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
601
|
DHARUR
|
MH-18-010-001-001/338
(BODAKHA)
|
1818010000NRG24110720230379403
|
12/07/2023
|
NAMDEV BALIRAM TIDKE
|
1818010WL018521
|
NAMDEV BALIRAM TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062263
|
|
DNYANDEV BALIRAM TIDKE
|
BANK OF BARODA(606985)
|
|
602
|
DHARUR
|
MH-18-010-001-001/342
(BODAKHA)
|
1818010000NRG24110720230379407
|
12/07/2023
|
DILIP BHANUDAS TIDKE
|
1818010WL018521
|
DILIP BHANUDAS TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062233
|
|
DILIP BHANUDAS TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DHARUR
|
MH-18-010-001-001/343
(BODAKHA)
|
1818010000NRG24110720230379409
|
12/07/2023
|
SUYKANT BAJIRAO TIDKE
|
1818010WL018521
|
SUYKANT BAJIRAO TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062208
|
|
SUYKANT BAJIRAO TIDKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
604
|
DHARUR
|
MH-18-010-001-001/35
(BODAKHA)
|
1818010000NRG24110720230379412
|
12/07/2023
|
TIDKE ASHABAI BHAURAO
|
1818010WL018521
|
TIDKE ASHABAI BHAURAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061896
|
|
Mr. ASHABAI BHAURAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
DHARUR
|
MH-18-010-001-001/35
(BODAKHA)
|
1818010000NRG24110720230379411
|
12/07/2023
|
TIKAKE BHAURAO UTTAM
|
1818010WL018521
|
TIKAKE BHAURAO UTTAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061895
|
|
Mr. BHAURAO UTTAM TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
DHARUR
|
MH-18-010-001-001/36
(BODAKHA)
|
1818010000NRG24110720230379414
|
12/07/2023
|
SHINDE JIJABAI SHRIMANT
|
1818010WL018521
|
SHINDE JIJABAI SHRIMANT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062214
|
|
Mrs. JIJABAI SHRIMANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
DHARUR
|
MH-18-010-001-001/36
(BODAKHA)
|
1818010000NRG24110720230379413
|
12/07/2023
|
SHINDE SHRIMANT RANGNATH
|
1818010WL018521
|
SHINDE SHRIMANT RANGNATH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061870
|
|
Mr. SHRIMANT RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
DHARUR
|
MH-18-010-001-001/37
(BODAKHA)
|
1818010000NRG24110720230379343
|
12/07/2023
|
KUMBHAR BABASAHEB KISAN
|
1818010WL018520
|
KUMBHAR BABASAHEB KISAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062222
|
|
BABASAHEB EKNATH KUMBHAR
|
BANK OF INDIA(508505)
|
|
609
|
DHARUR
|
MH-18-010-001-001/40
(BODAKHA)
|
1818010000NRG24110720230379345
|
12/07/2023
|
TIDAKE MOTIRAM DAGDU
|
1818010WL018520
|
TIDAKE MOTIRAM DAGDU
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062249
|
|
TIDAKE MOTIRAM DAGDU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
610
|
DHARUR
|
MH-18-010-001-001/41
(BODAKHA)
|
1818010000NRG24110720230379347
|
12/07/2023
|
TIDAKE NAVNATH NAMDEV
|
1818010WL018520
|
TIDAKE NAVNATH NAMDEV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062207
|
|
Mr. NAVNATH NAMDEV TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DHARUR
|
MH-18-010-001-001/43
(BODAKHA)
|
1818010000NRG24110720230379348
|
12/07/2023
|
PAWAR MOHAN SITARAM
|
1818010WL018520
|
PAWAR MOHAN SITARAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061655
|
|
PAWAR MOHAN SITARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
612
|
DHARUR
|
MH-18-010-001-001/5
(BODAKHA)
|
1818010000NRG24110720230379349
|
12/07/2023
|
ZETING SARJERAO DEVRAO
|
1818010WL018520
|
ZETING SARJERAO DEVRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062273
|
|
Mr. SARJERAO DEOKAJI ZOTING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DHARUR
|
MH-18-010-001-001/57
(BODAKHA)
|
1818010000NRG24110720230379351
|
12/07/2023
|
TIDAKE BANDU SANPATI
|
1818010WL018520
|
TIDAKE BANDU SANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062272
|
|
BANDU SAMPATTI TIDKE
|
BANK OF BARODA(606985)
|
|
614
|
DHARUR
|
MH-18-010-001-001/8
(BODAKHA)
|
1818010000NRG24110720230379415
|
12/07/2023
|
MORE ASHRUBA KASHINATH
|
1818010WL018521
|
MORE ASHRUBA KASHINATH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230061894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
615
|
DHARUR
|
MH-18-010-001-001/8
(BODAKHA)
|
1818010000NRG24110720230379416
|
12/07/2023
|
MORE YESHODA ASHRUBA
|
1818010WL018521
|
MORE YESHODA ASHRUBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230061897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
DHARUR
|
MH-18-010-001-001/86
(BODAKHA)
|
1818010000NRG24110720230379354
|
12/07/2023
|
PAWAR KISAN MURLIDAR
|
1818010WL018520
|
PAWAR KISAN MURLIDAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062271
|
|
Mr. KISHAN MURLIDHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
DHARUR
|
MH-18-010-001-001/86
(BODAKHA)
|
1818010000NRG24110720230379355
|
12/07/2023
|
PAWAR VIKAS MURLIDAR
|
1818010WL018520
|
PAWAR VIKAS MURLIDAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062270
|
|
VILAS MURLIDHAR PAWAR
|
BANK OF BARODA(606985)
|
|
618
|
DHARUR
|
MH-18-010-001-001/87
(BODAKHA)
|
1818010000NRG24110720230379356
|
12/07/2023
|
TIDAKE SURESH MHADEV
|
1818010WL018520
|
TIDAKE SURESH MHADEV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062224
|
|
SURESH MAHADEO TIDKE
|
BANK OF INDIA(508505)
|
|
619
|
DHARUR
|
MH-18-010-001-001/90
(BODAKHA)
|
1818010000NRG24110720230379358
|
12/07/2023
|
TIDAKE MHANANDA MADUKAR
|
1818010WL018520
|
TIDAKE MHANANDA MADUKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062231
|
|
MAHANANDA MADHUKAR TIDAKE
|
BANK OF BARODA(606985)
|
|
620
|
DHARUR
|
MH-18-010-001-001/93
(BODAKHA)
|
1818010000NRG24110720230379417
|
12/07/2023
|
TIDAKE BALIRAM MANIK
|
1818010WL018521
|
TIDAKE BALIRAM MANIK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062215
|
|
BALIRAM MANIK TIDAKE
|
BANK OF INDIA(508505)
|
|
621
|
DHARUR
|
MH-18-010-001-001/93
(BODAKHA)
|
1818010000NRG24110720230379418
|
12/07/2023
|
TIDAKE SOJARBAI BALIRAM
|
1818010WL018521
|
TIDAKE SOJARBAI BALIRAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062246
|
|
Mrs. SOJARBAI BALIRAM TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
DHARUR
|
MH-18-010-001-001/94
(BODAKHA)
|
1818010000NRG24110720230379360
|
12/07/2023
|
POPALE DEVSHALA RAMSEVAK
|
1818010WL018520
|
POPALE DEVSHALA RAMSEVAK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062210
|
|
Mr. DEVSHALA RAMSEVA POPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DHARUR
|
MH-18-010-001-001/94
(BODAKHA)
|
1818010000NRG24110720230379359
|
12/07/2023
|
POPALE RAMSEVAK ASHRABA
|
1818010WL018520
|
POPALE RAMSEVAK ASHRABA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061654
|
|
RAMASEVAK ASHROBA POPALE
|
BANK OF BARODA(606985)
|
|
624
|
DHARUR
|
MH-18-010-001-001/99
(BODAKHA)
|
1818010000NRG24110720230380152
|
12/07/2023
|
SHINDE ASHOK LIMBAJI
|
1818010WL018541
|
SHINDE ASHOK LIMBAJI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062206
|
|
MR ASHOK LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
625
|
DHARUR
|
MH-18-010-362-001/169
(SURNARWADI)
|
1818010000NRG24110720230376455
|
12/07/2023
|
ANKUSH ANANADA KARE
|
1818010WL018420
|
ANKUSH ANANADA KARE
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230062179
|
|
Mr. ANKUSH ANANDA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DHARUR
|
MH-18-010-369-001/10
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377416
|
12/07/2023
|
sundarrao
|
1818010WL018450
|
sundarrao
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061892
|
|
Mr. SUNDARRAO TRINBAK KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DHARUR
|
MH-18-010-369-001/10
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377417
|
12/07/2023
|
TARAMATI SUNDAAR KOTHIMBERE
|
1818010WL018450
|
TARAMATI SUNDAAR KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061585
|
|
Mrs. Taramati Sundararav Kothimbire01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DHARUR
|
MH-18-010-369-001/103
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377342
|
12/07/2023
|
ANITA UTTAM KOTHIMBIRE
|
1818010WL018449
|
ANITA UTTAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061891
|
|
Mrs. ANITA UTTAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DHARUR
|
MH-18-010-369-001/103
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377341
|
12/07/2023
|
UTTAM SITARAM KOTHIMBIRE
|
1818010WL018449
|
UTTAM SITARAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062035
|
|
Mr. UTTAM SITARAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
DHARUR
|
MH-18-010-369-001/108
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377418
|
12/07/2023
|
KOTHIMBIRE SITABAI RAMRAO
|
1818010WL018450
|
KOTHIMBIRE SITABAI RAMRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062048
|
|
Mrs. SITABAI RAMRAO KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DHARUR
|
MH-18-010-369-001/112
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377346
|
12/07/2023
|
DATTA GOPINATH BUJALE
|
1818010WL018449
|
DATTA GOPINATH BUJALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062093
|
|
DATTA GOPINATH BUJALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
632
|
DHARUR
|
MH-18-010-369-001/113
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377419
|
12/07/2023
|
VACHISHTA SHRIRANG KOTHIMBIRE
|
1818010WL018450
|
VACHISHTA SHRIRANG KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061853
|
|
VACHISHTA SHRIRANG KOTHIMBIRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
633
|
DHARUR
|
MH-18-010-369-001/117
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377421
|
12/07/2023
|
YASHODA TATYASAHEB KOTHIMBIRE
|
1818010WL018450
|
YASHODA TATYASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062070
|
|
Mr. YASHODA TATYASAHEB KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DHARUR
|
MH-18-010-369-001/120
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377348
|
12/07/2023
|
BABASAHEB RAOSAHEB BOBADE
|
1818010WL018449
|
BABASAHEB RAOSAHEB BOBADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062058
|
|
BABASAHEB RAVSAHEB BOBADE
|
BANK OF BARODA(606985)
|
|
635
|
DHARUR
|
MH-18-010-369-001/121
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377350
|
12/07/2023
|
RAOSAHEB PANDHARINATH BOBADE
|
1818010WL018449
|
RAOSAHEB PANDHARINATH BOBADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062057
|
|
RAOSAHEB PANDHRINATH BOBDE
|
BANK OF BARODA(606985)
|
|
636
|
DHARUR
|
MH-18-010-369-001/122
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377352
|
12/07/2023
|
THAKUBAI DATTA PAWAR
|
1818010WL018449
|
THAKUBAI DATTA PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061567
|
|
Mrs. Thakubai Datta Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DHARUR
|
MH-18-010-369-001/123
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377353
|
12/07/2023
|
SANDHU MURALIDHAR KOTHIMBIRE
|
1818010WL018449
|
SANDHU MURALIDHAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061893
|
|
Mrs. SINDHU MURLI KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DHARUR
|
MH-18-010-369-001/125
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377424
|
12/07/2023
|
KOTHIMBIRE CHHAYA NARAYAN
|
1818010WL018450
|
KOTHIMBIRE CHHAYA NARAYAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061534
|
|
Mr. Kothimbire Chhaya Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DHARUR
|
MH-18-010-369-001/125
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377423
|
12/07/2023
|
NARAYAN DASHRATH KOTHIMBIRE
|
1818010WL018450
|
NARAYAN DASHRATH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062062
|
|
Mr. NARAYAN DASHRTH KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
DHARUR
|
MH-18-010-369-001/137
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377426
|
12/07/2023
|
SHRIDHAR VAIJINATH PANDIT
|
1818010WL018450
|
SHRIDHAR VAIJINATH PANDIT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061551
|
|
Mr. Shridhar Vaijenath Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
DHARUR
|
MH-18-010-369-001/138
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377428
|
12/07/2023
|
BHARAT GORAKH KOTHIMBIRE
|
1818010WL018450
|
BHARAT GORAKH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062080
|
|
BHARAT GORAKH KOTHIMBIRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
642
|
DHARUR
|
MH-18-010-369-001/138
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377429
|
12/07/2023
|
SHARADA GORAKH KOTHIMBIRE
|
1818010WL018450
|
SHARADA GORAKH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062089
|
|
Mrs. SHARDA BHARAT KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DHARUR
|
MH-18-010-369-001/14
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377354
|
12/07/2023
|
GOVIND SUDAM KOTHJIMBIRE
|
1818010WL018449
|
GOVIND SUDAM KOTHJIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062101
|
|
Mr. Govind Sudam Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DHARUR
|
MH-18-010-369-001/14
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377355
|
12/07/2023
|
JOYTIRAM SUDAM KOTHIMBIRE
|
1818010WL018449
|
JOYTIRAM SUDAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061587
|
|
Mr. Jyotiram Sudam Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DHARUR
|
MH-18-010-369-001/140
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377356
|
12/07/2023
|
SIMA ATUL KOTHIMBIRE
|
1818010WL018449
|
SIMA ATUL KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062068
|
|
SIMA ATUL KOTHIMBIRE
|
BANK OF BARODA(606985)
|
|
646
|
DHARUR
|
MH-18-010-369-001/142
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377357
|
12/07/2023
|
ISHWAR MANIK DHORE
|
1818010WL018449
|
ISHWAR MANIK DHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062052
|
|
Mr. ISHWAR MANIK DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DHARUR
|
MH-18-010-369-001/142
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377358
|
12/07/2023
|
KESHAV ISHWAR DHORE
|
1818010WL018449
|
KESHAV ISHWAR DHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062100
|
|
Mr. Keshav Ishwar Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DHARUR
|
MH-18-010-369-001/154
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377430
|
12/07/2023
|
BHIMRAO VITTHAL PATEKAR
|
1818010WL018450
|
BHIMRAO VITTHAL PATEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061809
|
|
BHIMRAO VITTHAL PATEKAR
|
BANK OF INDIA(508505)
|
|
649
|
DHARUR
|
MH-18-010-369-001/16
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377360
|
12/07/2023
|
JAYSHRI JOTIRAM KHILARE
|
1818010WL018449
|
JAYSHRI JOTIRAM KHILARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062086
|
|
Mrs. JAYSHRI JYOTIRAM KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
DHARUR
|
MH-18-010-369-001/160
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377432
|
12/07/2023
|
MANISHA DNYANESHWAR KOTHIMBIRE
|
1818010WL018450
|
MANISHA DNYANESHWAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062066
|
|
Mrs. Manisha Dnyaneshwar Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DHARUR
|
MH-18-010-369-001/162
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377434
|
12/07/2023
|
MANISHA PRAKASH KOTHIMBIRE
|
1818010WL018450
|
MANISHA PRAKASH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061544
|
|
Mr. Manisha Prakash Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DHARUR
|
MH-18-010-369-001/162
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377433
|
12/07/2023
|
PRAKASH BABASAHEB KOTHIMBIRE
|
1818010WL018450
|
PRAKASH BABASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062085
|
|
Mr. PRAKASH BABASAHIB KOTHAMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
DHARUR
|
MH-18-010-369-001/165
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377361
|
12/07/2023
|
MIRABAI RAMRAO VAIRAT
|
1818010WL018449
|
MIRABAI RAMRAO VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230061659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
DHARUR
|
MH-18-010-369-001/166
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377435
|
12/07/2023
|
BHAGWAT GANGARAM SHIMPALE
|
1818010WL018450
|
BHAGWAT GANGARAM SHIMPALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062067
|
|
Mr. BHAGWAT GANGARAM SHIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DHARUR
|
MH-18-010-369-001/166
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377436
|
12/07/2023
|
SHIMPALE DEVKANYA BHAGAVAT
|
1818010WL018450
|
SHIMPALE DEVKANYA BHAGAVAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061525
|
|
MS SHIMPALE DEVKANYA BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
|
656
|
DHARUR
|
MH-18-010-369-001/168
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377438
|
12/07/2023
|
MANDAKINI MOTIRAM KOTHIMBIRE
|
1818010WL018450
|
MANDAKINI MOTIRAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061527
|
|
Mrs. Mandakini Motiram Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DHARUR
|
MH-18-010-369-001/168
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377437
|
12/07/2023
|
MOTIRAM SARJERAO KOTHIMBIRE
|
1818010WL018450
|
MOTIRAM SARJERAO KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062078
|
|
MOTIRAM SARJERAO KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
658
|
DHARUR
|
MH-18-010-369-001/173
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377440
|
12/07/2023
|
TUKARAM DNYANOBA KOTHIMBIRE
|
1818010WL018450
|
TUKARAM DNYANOBA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062094
|
|
TUKARAM DNYANOBA KOTHIMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DHARUR
|
MH-18-010-369-001/173
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377441
|
12/07/2023
|
VANDANA TUKARAM KOTHIMBIRE
|
1818010WL018450
|
VANDANA TUKARAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062090
|
|
Mrs. VANDANA TUKARAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
DHARUR
|
MH-18-010-369-001/174
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377362
|
12/07/2023
|
ANIL KISAN PATEKAR
|
1818010WL018449
|
ANIL KISAN PATEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062091
|
|
Mr. ANIL KISHAN PATTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DHARUR
|
MH-18-010-369-001/185
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377365
|
12/07/2023
|
LAXMAN RAMESHWAR KOTHIMBERE
|
1818010WL018449
|
LAXMAN RAMESHWAR KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062114
|
|
Laxman Rameshwar Kothimbire
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
DHARUR
|
MH-18-010-369-001/188
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377366
|
12/07/2023
|
NITIN SUKHDEV JADHAVE
|
1818010WL018449
|
NITIN SUKHDEV JADHAVE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230061667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
663
|
DHARUR
|
MH-18-010-369-001/19
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377367
|
12/07/2023
|
EKNATH SUBHAS DHORE
|
1818010WL018449
|
EKNATH SUBHAS DHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062072
|
|
EKNATH SUBHASHA DHORE
|
BANK OF INDIA(508505)
|
|
664
|
DHARUR
|
MH-18-010-369-001/194
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377442
|
12/07/2023
|
NITA GANESH VAIRAT
|
1818010WL018450
|
NITA GANESH VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061588
|
|
Mrs. Nita Ganesh Vairat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DHARUR
|
MH-18-010-369-001/202
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377443
|
12/07/2023
|
PARSRAM BALASHEB KOTHIMBERE
|
1818010WL018450
|
PARSRAM BALASHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062108
|
|
PARSARAM BALASAHEB KOTHIMBIRE
|
BANK OF BARODA(606985)
|
|
666
|
DHARUR
|
MH-18-010-369-001/210
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377370
|
12/07/2023
|
ROHIDAS RAMDAS KOTHIMBERE
|
1818010WL018449
|
ROHIDAS RAMDAS KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062071
|
|
Mr. ROHIDAS RAMDAS KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DHARUR
|
MH-18-010-369-001/212
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377448
|
12/07/2023
|
AAYODHYA SHYAMRAO KOYHIMBRE
|
1818010WL018450
|
AAYODHYA SHYAMRAO KOYHIMBRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061540
|
|
Mr. Ayodhya Shamrao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
DHARUR
|
MH-18-010-369-001/212
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377449
|
12/07/2023
|
KOTHIMBIRE SHAMRAO BABURAO
|
1818010WL018450
|
KOTHIMBIRE SHAMRAO BABURAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062054
|
|
SHAMRAO BABURAO KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
669
|
DHARUR
|
MH-18-010-369-001/218
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377372
|
12/07/2023
|
SHANTA NITIN KOTHIMBERE
|
1818010WL018449
|
SHANTA NITIN KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061634
|
|
Mrs. Shanta Nitin Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DHARUR
|
MH-18-010-369-001/22
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377451
|
12/07/2023
|
MANGAL SHAMRAO PATEKAR
|
1818010WL018450
|
MANGAL SHAMRAO PATEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062092
|
|
Mrs. MANGAL SHAMRAO PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
DHARUR
|
MH-18-010-369-001/22
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377450
|
12/07/2023
|
SAHAMRAO PANDURANG PATEKAR
|
1818010WL018450
|
SAHAMRAO PANDURANG PATEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230061643
|
A/c Blocked or Frozen
|
|
|
|
672
|
DHARUR
|
MH-18-010-369-001/220
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377373
|
12/07/2023
|
EAKNATH VISHVANATH MULUK
|
1818010WL018449
|
EAKNATH VISHVANATH MULUK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062099
|
|
Mr. Eknath Vishwanath Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DHARUR
|
MH-18-010-369-001/220
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377374
|
12/07/2023
|
SAKHUBAI EAKNATH MULUK
|
1818010WL018449
|
SAKHUBAI EAKNATH MULUK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062116
|
|
Mrs. Sakhubai Eknath Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DHARUR
|
MH-18-010-369-001/222
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377452
|
12/07/2023
|
VILAS SANJAY KOTHIMBERE
|
1818010WL018450
|
VILAS SANJAY KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061576
|
|
VILAS SANJAY KOTHIMBIRE
|
BANK OF BARODA(606985)
|
|
675
|
DHARUR
|
MH-18-010-369-001/223
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377455
|
12/07/2023
|
RENUKA SHYAMA RAO SHIMPAALE
|
1818010WL018450
|
RENUKA SHYAMA RAO SHIMPAALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062129
|
|
Mrs. Renuka Shamrao Shimple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
DHARUR
|
MH-18-010-369-001/223
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377454
|
12/07/2023
|
SYAMRAO GAGARAM SHIMPALE
|
1818010WL018450
|
SYAMRAO GAGARAM SHIMPALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062079
|
|
SYAMRAO GAGARAM SHIMPALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
677
|
DHARUR
|
MH-18-010-369-001/229
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377457
|
12/07/2023
|
KOTHIMBIRE JAYASHREE BAPPASAHEB
|
1818010WL018450
|
KOTHIMBIRE JAYASHREE BAPPASAHEB
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062095
|
|
KOTHIMBIRE JAYASHREE BAPPASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
678
|
DHARUR
|
MH-18-010-369-001/230
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377458
|
12/07/2023
|
BHIMRAO SARJERAO KOTHIOMBERE
|
1818010WL018450
|
BHIMRAO SARJERAO KOTHIOMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061538
|
|
BHIMRAO SARJERAO KOTHIOMBERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
679
|
DHARUR
|
MH-18-010-369-001/230
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377460
|
12/07/2023
|
MAHESHA BHIMRAO KOTHIOMBERE
|
1818010WL018450
|
MAHESHA BHIMRAO KOTHIOMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062111
|
|
MAHESH BHIMRAO KOTHIMBIRE
|
BANK OF BARODA(606985)
|
|
680
|
DHARUR
|
MH-18-010-369-001/230
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377459
|
12/07/2023
|
MOHAR BHIMRAO KOTHIOMBERE
|
1818010WL018450
|
MOHAR BHIMRAO KOTHIOMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061614
|
|
Mrs. Mohar Bhimrao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
DHARUR
|
MH-18-010-369-001/231
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377462
|
12/07/2023
|
SANGEETA RAJESAHEB KOTHIMBERE
|
1818010WL018450
|
SANGEETA RAJESAHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061545
|
|
Mrs. Sangita Rajesaheb Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
DHARUR
|
MH-18-010-369-001/239
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377463
|
12/07/2023
|
SHARDA KARBHARI KOTHIMBERE
|
1818010WL018450
|
SHARDA KARBHARI KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062050
|
|
SHARADABAI KARBHARI KOTHIMBIRE
|
BANK OF BARODA(606985)
|
|
683
|
DHARUR
|
MH-18-010-369-001/24
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377464
|
12/07/2023
|
KACHUBA NAMDAVE JADHAVE
|
1818010WL018450
|
KACHUBA NAMDAVE JADHAVE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062125
|
|
MR KACHRUBA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
684
|
DHARUR
|
MH-18-010-369-001/241
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377467
|
12/07/2023
|
DNYNESHWAR ANANT KOTHIMBERE
|
1818010WL018450
|
DNYNESHWAR ANANT KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062112
|
|
Mr. Dnyaneshwar Anant Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DHARUR
|
MH-18-010-369-001/242
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377470
|
12/07/2023
|
KOTHIMBIRE GANESH SUBHRAO
|
1818010WL018450
|
KOTHIMBIRE GANESH SUBHRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062127
|
|
Mr. Kothimbire Ganesh Subhrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
DHARUR
|
MH-18-010-369-001/242
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377469
|
12/07/2023
|
PUJA GANESH KOTHIMBERE
|
1818010WL018450
|
PUJA GANESH KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062113
|
|
Miss. Puja Ganesh Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DHARUR
|
MH-18-010-369-001/243
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377472
|
12/07/2023
|
CHANDRKKALA SAKCHAD NANASAHB KOTHIMBERE
|
1818010WL018450
|
CHANDRKKALA SAKCHAD NANASAHB KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061604
|
|
Mrs. Chandrakala Sakachand Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DHARUR
|
MH-18-010-369-001/243
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377471
|
12/07/2023
|
SAKCHAD NANASAHEB KOTHIMBERE
|
1818010WL018450
|
SAKCHAD NANASAHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061543
|
|
SAKCHAD NANASAHEB KOTHIMBERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
689
|
DHARUR
|
MH-18-010-369-001/245
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377474
|
12/07/2023
|
GAJANANA VIKRAM KOTHIMBIRE
|
1818010WL018450
|
GAJANANA VIKRAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062051
|
|
Mr. GAJANAN VIKRAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
DHARUR
|
MH-18-010-369-001/247
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377475
|
12/07/2023
|
ANANT ASHRUBA KOTHIMBIRE
|
1818010WL018450
|
ANANT ASHRUBA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061628
|
|
Mr. Anant Ashruba Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
DHARUR
|
MH-18-010-369-001/248
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377476
|
12/07/2023
|
AHILYABAI MAHADEV KOTHIMBIRE
|
1818010WL018450
|
AHILYABAI MAHADEV KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062103
|
|
Mrs. Ahilyabai Mahadev Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
DHARUR
|
MH-18-010-369-001/250
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377377
|
12/07/2023
|
BHARAT KASHINATH KOTHIMBIRE
|
1818010WL018449
|
BHARAT KASHINATH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062069
|
|
BHARAT KASHINATH KOTHIMBIRE
|
HDFC BANK LTD(607152)
|
|
693
|
DHARUR
|
MH-18-010-369-001/251
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377379
|
12/07/2023
|
KOTHIMBIRE YOGESHWAR PARMESHWAR
|
1818010WL018449
|
KOTHIMBIRE YOGESHWAR PARMESHWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062075
|
|
YOGESHWAR PARMESHWAR KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
694
|
DHARUR
|
MH-18-010-369-001/251
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377378
|
12/07/2023
|
NIKITA YOESHWAR KOTHIMBIRE
|
1818010WL018449
|
NIKITA YOESHWAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062128
|
|
Mrs. Nikita Yogeshwar Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DHARUR
|
MH-18-010-369-001/252
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377381
|
12/07/2023
|
DAISHALA DNYESHWAR VAIRAT
|
1818010WL018449
|
DAISHALA DNYESHWAR VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061594
|
|
Miss. Daivshala Dnyaneshwar Vairat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DHARUR
|
MH-18-010-369-001/252
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377380
|
12/07/2023
|
DNYESHWAR BHIMRAO VAIRAT
|
1818010WL018449
|
DNYESHWAR BHIMRAO VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062065
|
|
Dnyaneshwar Bhimarao Vairat
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
DHARUR
|
MH-18-010-369-001/255
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377479
|
12/07/2023
|
RANJANA KOTHIMBIRE AASARAM
|
1818010WL018450
|
RANJANA KOTHIMBIRE AASARAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062105
|
|
Mrs. Ranjana Abhiman Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
DHARUR
|
MH-18-010-369-001/258
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377384
|
12/07/2023
|
RUKMINI VAIJENATH PATEKAR
|
1818010WL018449
|
RUKMINI VAIJENATH PATEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061600
|
|
Mrs. Rukmini Vaijnath Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DHARUR
|
MH-18-010-369-001/259
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377386
|
12/07/2023
|
PUNAM KRASHANA PATELKAR
|
1818010WL018449
|
PUNAM KRASHANA PATELKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061560
|
|
PUNAM GORAKH MASKE
|
BANK OF INDIA(508505)
|
|
700
|
DHARUR
|
MH-18-010-369-001/260
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377387
|
12/07/2023
|
RUSHTUM BABAURAO KHILARE
|
1818010WL018449
|
RUSHTUM BABAURAO KHILARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061570
|
|
Mr. Rustum Baburav Khilare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
DHARUR
|
MH-18-010-369-001/260
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377388
|
12/07/2023
|
SUREKHA RUSHTUM KHILARE
|
1818010WL018449
|
SUREKHA RUSHTUM KHILARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062107
|
|
Miss. Surekha Rustum Khilare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
DHARUR
|
MH-18-010-369-001/261
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377390
|
12/07/2023
|
ASHVINI SHRIHARI KOTHIMBIRE
|
1818010WL018449
|
ASHVINI SHRIHARI KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061617
|
|
Mrs. Ashvini Shrihari Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DHARUR
|
MH-18-010-369-001/261
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377389
|
12/07/2023
|
SHRIHARI KISAN KOTHIMBIRE
|
1818010WL018449
|
SHRIHARI KISAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062084
|
|
SHRIHARI KISAN KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
704
|
DHARUR
|
MH-18-010-369-001/264
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377480
|
12/07/2023
|
akshay arjun vairat
|
1818010WL018450
|
akshay arjun vairat
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062061
|
|
Mr. AKSHAY ARJUN VAIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
DHARUR
|
MH-18-010-369-001/268
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377391
|
12/07/2023
|
DHERE VINAYAK MAHIOPATI
|
1818010WL018449
|
DHERE VINAYAK MAHIOPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062073
|
|
VINAYAK GANPATI DHAURE
|
BANK OF INDIA(508505)
|
|
706
|
DHARUR
|
MH-18-010-369-001/269
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377481
|
12/07/2023
|
ANKUSH RAMRAO KOTHIMBIRE
|
1818010WL018450
|
ANKUSH RAMRAO KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062115
|
|
Mr. Ankush Ramrao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DHARUR
|
MH-18-010-369-001/269
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377482
|
12/07/2023
|
PARVATI ANKUSH KOTHIMBIRE
|
1818010WL018450
|
PARVATI ANKUSH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062088
|
|
Mr. PARVATI ANKUSH KOTHAMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DHARUR
|
MH-18-010-369-001/27
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377483
|
12/07/2023
|
DWARKABAI MOHAN DHERE
|
1818010WL018450
|
DWARKABAI MOHAN DHERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061518
|
|
Mrs. Dwarkabai Mohan Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DHARUR
|
MH-18-010-369-001/27
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377484
|
12/07/2023
|
swati mohan dhere
|
1818010WL018450
|
swati mohan dhere
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062102
|
|
SWATI MOHAN DHORE
|
BANK OF BARODA(606985)
|
|
710
|
DHARUR
|
MH-18-010-369-001/28
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377485
|
12/07/2023
|
PANDURANG RAMKISAN DHERE
|
1818010WL018450
|
PANDURANG RAMKISAN DHERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062045
|
|
PANDURANG RAMKISAN DHERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
711
|
DHARUR
|
MH-18-010-369-001/28
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377487
|
12/07/2023
|
ROHIT PANDURANG DHERE
|
1818010WL018450
|
ROHIT PANDURANG DHERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062074
|
|
Mr. ROHIT PANDURANG DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
DHARUR
|
MH-18-010-369-001/28
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377486
|
12/07/2023
|
RUKMIN PANDURANG DHERE
|
1818010WL018450
|
RUKMIN PANDURANG DHERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062033
|
|
Mrs. RUKHMIN PANDURANG DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
DHARUR
|
MH-18-010-369-001/29
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377392
|
12/07/2023
|
LAKHAN TATYASAHEB KOTHIMBIRE
|
1818010WL018449
|
LAKHAN TATYASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061553
|
|
Mr. Lakhan Tatyasaheb Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DHARUR
|
MH-18-010-369-001/36
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377488
|
12/07/2023
|
SHREEMANT SUKDAVE VAIRAT
|
1818010WL018450
|
SHREEMANT SUKDAVE VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062060
|
|
Mr. SHRIMANT SUKHADEV VAIRT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DHARUR
|
MH-18-010-369-001/41
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377489
|
12/07/2023
|
MANISHA VILAS PATEKAR
|
1818010WL018450
|
MANISHA VILAS PATEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061579
|
|
Miss. Manisha Vilas Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DHARUR
|
MH-18-010-369-001/41
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377490
|
12/07/2023
|
PATEKAR VILAS VISHNU
|
1818010WL018450
|
PATEKAR VILAS VISHNU
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062126
|
|
Mr. VILAS VISHNU PATTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
DHARUR
|
MH-18-010-369-001/46
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377491
|
12/07/2023
|
SHILABAI VIKRAM KOTHMBERE
|
1818010WL018450
|
SHILABAI VIKRAM KOTHMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061889
|
|
Mrs. SHILA VIKRAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DHARUR
|
MH-18-010-369-001/47
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377492
|
12/07/2023
|
BALASHEB DYNOBA KOTHIMBERE
|
1818010WL018450
|
BALASHEB DYNOBA KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062046
|
|
SHINDE DHULOBA RAMKISAN
|
BANK OF BARODA(606985)
|
|
719
|
DHARUR
|
MH-18-010-369-001/47
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377493
|
12/07/2023
|
SINHDUBAI BALASHEB KOTHIMBERE
|
1818010WL018450
|
SINHDUBAI BALASHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062087
|
|
Mr. SINDHUBAI BALASAHEB KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
DHARUR
|
MH-18-010-369-001/52
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377495
|
12/07/2023
|
MADAN SHESERAO KOTHIMBERE
|
1818010WL018450
|
MADAN SHESERAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062063
|
|
Mrs. MADHUKAR SHESERAO KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DHARUR
|
MH-18-010-369-001/52
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377498
|
12/07/2023
|
OMKAR MADAN KOTHIMBERE
|
1818010WL018450
|
OMKAR MADAN KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062104
|
|
OMKAR MADAN KOTHIMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
DHARUR
|
MH-18-010-369-001/52
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377497
|
12/07/2023
|
PRAVIN MADAN KOTHIMBERE
|
1818010WL018450
|
PRAVIN MADAN KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062109
|
|
Pravin Madan Kothimbire
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
DHARUR
|
MH-18-010-369-001/54
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377499
|
12/07/2023
|
SABURAO BAPURAO KOTHIMBERE
|
1818010WL018450
|
SABURAO BAPURAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061890
|
|
SUBBARAO BAPURAO KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
724
|
DHARUR
|
MH-18-010-369-001/54
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377500
|
12/07/2023
|
SANJWANI SABURAO KOTHIMBERE
|
1818010WL018450
|
SANJWANI SABURAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061568
|
|
Mrs. Sanjivanibai Subrav Kothimbire01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DHARUR
|
MH-18-010-369-001/55
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377393
|
12/07/2023
|
PAVAN MANIK KOTHIMBERE
|
1818010WL018449
|
PAVAN MANIK KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062106
|
|
Mr. Pawan Manik Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DHARUR
|
MH-18-010-369-001/56
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377394
|
12/07/2023
|
SOMESHWAR JOYTIRAM KHILARE
|
1818010WL018449
|
SOMESHWAR JOYTIRAM KHILARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062110
|
|
Mr. Someshwar Jotiram Khilare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
DHARUR
|
MH-18-010-369-001/57
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377396
|
12/07/2023
|
MANGAL SURESH KOTHIMBERE
|
1818010WL018449
|
MANGAL SURESH KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062081
|
|
Mrs. MANGAL SURESH KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DHARUR
|
MH-18-010-369-001/6
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377502
|
12/07/2023
|
TATYA BABASAB KOTHIMBERE
|
1818010WL018450
|
TATYA BABASAB KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062049
|
|
TATYA BABASAB KOTHIMBERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
729
|
DHARUR
|
MH-18-010-369-001/62
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377397
|
12/07/2023
|
PRABAKAR SAUKDAVE JADHAVE
|
1818010WL018449
|
PRABAKAR SAUKDAVE JADHAVE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062044
|
|
Mr. PRABHAR SUKHDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
DHARUR
|
MH-18-010-369-001/62
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377398
|
12/07/2023
|
SHOBHA PRABAKAR JADHAVE
|
1818010WL018449
|
SHOBHA PRABAKAR JADHAVE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062059
|
|
Mrs. SHOBHA PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
DHARUR
|
MH-18-010-369-001/63
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377503
|
12/07/2023
|
YESHWANT DEELIP RAYKAR
|
1818010WL018450
|
YESHWANT DEELIP RAYKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061573
|
|
Mr. Yashwant Dilip Raikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
DHARUR
|
MH-18-010-369-001/66
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377401
|
12/07/2023
|
KISAN SHIVAJI JADHAVE
|
1818010WL018449
|
KISAN SHIVAJI JADHAVE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061552
|
|
Mr. Kisan Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DHARUR
|
MH-18-010-369-001/75
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377404
|
12/07/2023
|
AMOL PARMESHWAR KOTHIMBERE
|
1818010WL018449
|
AMOL PARMESHWAR KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062055
|
|
ATUL PARAMESHWAR KOTHIBADE
|
BANK OF INDIA(508505)
|
|
734
|
DHARUR
|
MH-18-010-369-001/75
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377403
|
12/07/2023
|
URMILA PARMESHWAR KOTHIMBERE
|
1818010WL018449
|
URMILA PARMESHWAR KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062032
|
|
Mr. URMILA PARMESHWAR KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
DHARUR
|
MH-18-010-369-001/77
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377504
|
12/07/2023
|
MUNJABA DAGDUBA KOTHIMBIRE
|
1818010WL018450
|
MUNJABA DAGDUBA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062083
|
|
MUNJABA DAGDUBA KOTHIMBIRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
736
|
DHARUR
|
MH-18-010-369-001/77
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377505
|
12/07/2023
|
PARVATI DAGDUBA KOTHIMBIRE
|
1818010WL018450
|
PARVATI DAGDUBA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062064
|
|
Mrs. PARWATIBAI DAGDUBA KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
DHARUR
|
MH-18-010-369-001/80
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377506
|
12/07/2023
|
BHAGWAT LAXMAN VAIRAT
|
1818010WL018450
|
BHAGWAT LAXMAN VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061548
|
|
BHAGWAT LAXMAN VAIRAT
|
BANK OF BARODA(606985)
|
|
738
|
DHARUR
|
MH-18-010-369-001/84
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377508
|
12/07/2023
|
REMESHWAR RAJESHEB BOBDE
|
1818010WL018450
|
REMESHWAR RAJESHEB BOBDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062053
|
|
Mr. RAMESHWAR RAJESAHEB BOBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
DHARUR
|
MH-18-010-369-001/85
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377510
|
12/07/2023
|
DINKAR SHESERAO KOTHIMBERE
|
1818010WL018450
|
DINKAR SHESERAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062041
|
|
DINKAR SHESHERAO KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
740
|
DHARUR
|
MH-18-010-369-001/86
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377407
|
12/07/2023
|
ALKA BAJIRAO KOTHIMBERE
|
1818010WL018449
|
ALKA BAJIRAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061660
|
|
Mrs. ALKA BAJIRAO KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DHARUR
|
MH-18-010-369-001/86
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377408
|
12/07/2023
|
VISHAL BAJIRAO KOTHIMBERE
|
1818010WL018449
|
VISHAL BAJIRAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061561
|
|
Mr. Vishal Bajirao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
DHARUR
|
MH-18-010-369-001/89
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377514
|
12/07/2023
|
DATTA SHREEMANT VAIRAT
|
1818010WL018450
|
DATTA SHREEMANT VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062124
|
|
DATTA SHRIMANT VAIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
DHARUR
|
MH-18-010-369-001/91
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377515
|
12/07/2023
|
KASHINATH DEVRAO MULUK
|
1818010WL018450
|
KASHINATH DEVRAO MULUK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062047
|
|
Mr. KASHINATH DEVRAO MULUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DHARUR
|
MH-18-010-369-001/93
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377410
|
12/07/2023
|
PANDURANG DINKAR KOTHIMBIRE
|
1818010WL018449
|
PANDURANG DINKAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062098
|
|
Mr. Pandurang Dinkar Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
DHARUR
|
MH-18-010-369-001/94
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377412
|
12/07/2023
|
DYANESHWAR CHANDRASEN DAKE
|
1818010WL018449
|
DYANESHWAR CHANDRASEN DAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062096
|
|
Mr. DNYANESHVAR CHANDRSEN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
DHARUR
|
MH-18-010-369-001/94
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377411
|
12/07/2023
|
SUDHIR CHANDRASEN DAKE
|
1818010WL018449
|
SUDHIR CHANDRASEN DAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062097
|
|
Mr. SUDHIR CHANDRASEN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
DHARUR
|
MH-18-010-369-001/95
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377413
|
12/07/2023
|
KAUSHLYA MADAN KOTHIMBIRE
|
1818010WL018449
|
KAUSHLYA MADAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061539
|
|
Mr. Kaushalyabai Madan Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
DHARUR
|
MH-18-010-369-001/98
(KOTHIMBEERWADI)
|
1818010000NRG24110720230377415
|
12/07/2023
|
BHAGVAN PANDHARINATH KOTHIMBIRE
|
1818010WL018449
|
BHAGVAN PANDHARINATH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062056
|
|
MR BHAGWAN PANDRINATH KOTHIBIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362544
|
362544
|
|
|
|
|
|
|
|
|
749
|
DHARUR
|
MH-18-010-034-001/21
(THETEGAVAN 2)
|
1818010000NRG24100720230371808
|
12/07/2023
|
majid dagdu shaikh
|
1818010WL018233
|
majid dagdu shaikh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061965
|
|
Mr. MAJIT DAGADU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
DHARUR
|
MH-18-010-034-001/23
(THETEGAVAN 2)
|
1818010000NRG24100720230371810
|
12/07/2023
|
bharat gagaram mali
|
1818010WL018233
|
bharat gagaram mali
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062076
|
|
Mr. BHARAT GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
DHARUR
|
MH-18-010-034-001/23
(THETEGAVAN 2)
|
1818010000NRG24100720230371811
|
12/07/2023
|
sunita bharat mali
|
1818010WL018233
|
sunita bharat mali
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061605
|
|
Miss. Sunita Bharat Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
DHARUR
|
MH-18-010-034-001/34
(THETEGAVAN 2)
|
1818010000NRG24100720230371817
|
12/07/2023
|
VILAS VITTHAL ANDIL
|
1818010WL018233
|
VILAS VITTHAL ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061841
|
|
MR VILAS VITHALRAO ANDIL
|
STATE BANK OF INDIA(508548)
|
|
753
|
DHARUR
|
MH-18-010-034-001/39
(THETEGAVAN 2)
|
1818010000NRG24100720230371827
|
12/07/2023
|
RATNAMALA VITTHAL ANDIL
|
1818010WL018233
|
RATNAMALA VITTHAL ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061533
|
|
Miss. Ratanmala Viththal Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
DHARUR
|
MH-18-010-034-001/39
(THETEGAVAN 2)
|
1818010000NRG24100720230371826
|
12/07/2023
|
VITTHAL BHAGWAT ANDIL
|
1818010WL018233
|
VITTHAL BHAGWAT ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061967
|
|
Mr. VITHAL BHAGWAN ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DHARUR
|
MH-18-010-034-001/41
(THETEGAVAN 2)
|
1818010000NRG24100720230371830
|
12/07/2023
|
SHAIKH MAHEMUD BASHUMIYA
|
1818010WL018233
|
SHAIKH MAHEMUD BASHUMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061526
|
|
SHAIKH MAHEMUD BASHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
DHARUR
|
MH-18-010-034-001/45
(THETEGAVAN 2)
|
1818010000NRG24100720230371833
|
12/07/2023
|
SHAIKH SHAFIYA WAHED
|
1818010WL018233
|
SHAIKH SHAFIYA WAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061528
|
|
MR SHAFIYA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
757
|
DHARUR
|
MH-18-010-034-001/48
(THETEGAVAN 2)
|
1818010000NRG24100720230371834
|
12/07/2023
|
SHAIKH SAMSHIR JAMIR
|
1818010WL018233
|
SHAIKH SAMSHIR JAMIR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061529
|
|
Mr. Shaikh Samsher Jamir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
DHARUR
|
MH-18-010-034-001/6
(THETEGAVAN 2)
|
1818010000NRG24100720230371837
|
12/07/2023
|
SHEKH MUFEDA MUSTAFA
|
1818010WL018233
|
SHEKH MUFEDA MUSTAFA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061599
|
|
MISS MUFEDABI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
759
|
DHARUR
|
MH-18-010-034-001/6
(THETEGAVAN 2)
|
1818010000NRG24100720230371836
|
12/07/2023
|
SHEKH MUSTAFA BASHUMIYA
|
1818010WL018233
|
SHEKH MUSTAFA BASHUMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061520
|
|
Mr. Shaikh Mustafa Bashumiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
DHARUR
|
MH-18-010-034-001/87
(THETEGAVAN 2)
|
1818010000NRG24100720230371846
|
12/07/2023
|
SALAR USMAN SHAIKH
|
1818010WL018233
|
SALAR USMAN SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061818
|
|
Mr. SALAR USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
DHARUR
|
MH-18-010-034-001/89
(THETEGAVAN 2)
|
1818010000NRG24100720230371849
|
12/07/2023
|
NAVSAD SADEK SHAIKH
|
1818010WL018233
|
NAVSAD SADEK SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061988
|
|
Mrs. Navshad Sadek Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
DHARUR
|
MH-18-010-034-001/90
(THETEGAVAN 2)
|
1818010000NRG24100720230371851
|
12/07/2023
|
SHAIKH HALAMBI USMAN
|
1818010WL018233
|
SHAIKH HALAMBI USMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061598
|
|
Miss. Shekh Halimai Usman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
DHARUR
|
MH-18-010-034-001/90
(THETEGAVAN 2)
|
1818010000NRG24100720230371850
|
12/07/2023
|
SHAIKH USMAN HUSEN
|
1818010WL018233
|
SHAIKH USMAN HUSEN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061819
|
|
Mr. USMAN HUSEN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DHARUR
|
MH-18-010-034-001/93
(THETEGAVAN 2)
|
1818010000NRG24100720230371853
|
12/07/2023
|
GAGUBAI SUDHKAR ANDIL
|
1818010WL018233
|
GAGUBAI SUDHKAR ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061995
|
|
Mrs. Gangabai Sudhakar Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DHARUR
|
MH-18-010-034-001/93
(THETEGAVAN 2)
|
1818010000NRG24100720230371852
|
12/07/2023
|
SUDHKARTUKARAM ANDIL
|
1818010WL018233
|
SUDHKARTUKARAM ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061994
|
|
SUDHAKAR TUKARAM ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
DHARUR
|
MH-18-010-109-001/107
(GANJPUR)
|
1818010000NRG24110720230380356
|
12/07/2023
|
ABASAHEB
|
1818010WL018551
|
ABASAHEB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061812
|
|
Mr. ABASAHEB AMBAJI SANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
DHARUR
|
MH-18-010-109-001/107
(GANJPUR)
|
1818010000NRG24110720230380357
|
12/07/2023
|
ASHOIK
|
1818010WL018551
|
ASHOIK
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061871
|
|
Mr. ASHOK ABASAHEB SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
DHARUR
|
MH-18-010-109-001/109
(GANJPUR)
|
1818010000NRG24110720230377538
|
12/07/2023
|
SHIVAJI JANARDHAN DAPKAR
|
1818010WL018452
|
SHIVAJI JANARDHAN DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061817
|
|
SHIVAJI JANARDHAN DAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
DHARUR
|
MH-18-010-109-001/121
(GANJPUR)
|
1818010000NRG24110720230377543
|
12/07/2023
|
KRISHNA BAPURAO MUNDHE
|
1818010WL018452
|
KRISHNA BAPURAO MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061911
|
|
Mr. KRUSHNA BAPURAO MUNDEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
DHARUR
|
MH-18-010-109-001/122
(GANJPUR)
|
1818010000NRG24110720230377544
|
12/07/2023
|
BALASAHEB SHRIHARI SIRSAT
|
1818010WL018452
|
BALASAHEB SHRIHARI SIRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061581
|
|
MR BALASAHEB SHRIHARI SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
771
|
DHARUR
|
MH-18-010-109-001/130
(GANJPUR)
|
1818010000NRG24110720230377552
|
12/07/2023
|
DNYANESHWAR
|
1818010WL018452
|
DNYANESHWAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061872
|
|
Mr. DNYANESHWAR SHANKER SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
DHARUR
|
MH-18-010-109-001/130
(GANJPUR)
|
1818010000NRG24110720230377553
|
12/07/2023
|
RANJANA
|
1818010WL018452
|
RANJANA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061873
|
|
Mrs. RANJNA DNYANESHWAR SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
DHARUR
|
MH-18-010-109-001/131
(GANJPUR)
|
1818010000NRG24110720230380358
|
12/07/2023
|
SHIVRAM AMBAJI SANGDE
|
1818010WL018551
|
SHIVRAM AMBAJI SANGDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061811
|
|
Mr. SHIVRAM AMBAJI SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DHARUR
|
MH-18-010-109-001/131
(GANJPUR)
|
1818010000NRG24110720230380359
|
12/07/2023
|
SUVARNA SHIVRAM SANGDE
|
1818010WL018551
|
SUVARNA SHIVRAM SANGDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061816
|
|
Mrs. SUVARNA SHIVARAM SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
DHARUR
|
MH-18-010-109-001/138
(GANJPUR)
|
1818010000NRG24110720230377556
|
12/07/2023
|
MANIK BAPURAO MUNDHE
|
1818010WL018452
|
MANIK BAPURAO MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061815
|
|
Mr. MANIK BAPURAO MUNDEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
DHARUR
|
MH-18-010-109-001/160
(GANJPUR)
|
1818010000NRG24110720230377564
|
12/07/2023
|
GOVARDHAN
|
1818010WL018452
|
GOVARDHAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062201
|
|
Mr. GOVARDHAN SAMBHU DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
DHARUR
|
MH-18-010-109-001/2242
(GANJPUR)
|
1818010000NRG24110720230377579
|
12/07/2023
|
RANJANA SUNIL MUNDE
|
1818010WL018452
|
RANJANA SUNIL MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061887
|
|
Mr. RANJANA SUNIL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
DHARUR
|
MH-18-010-109-001/2242
(GANJPUR)
|
1818010000NRG24110720230377578
|
12/07/2023
|
SUNIL NANABHAU MUNDE
|
1818010WL018452
|
SUNIL NANABHAU MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062200
|
|
Mr. SUNIL NANABHAU DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
DHARUR
|
MH-18-010-109-001/2246
(GANJPUR)
|
1818010000NRG24110720230377582
|
12/07/2023
|
DATTATRY RANGNATH DAPKAR
|
1818010WL018452
|
DATTATRY RANGNATH DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061810
|
|
Mr. DATTATRYA RANGNATH DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
DHARUR
|
MH-18-010-109-001/38
(GANJPUR)
|
1818010000NRG24110720230377586
|
12/07/2023
|
BABASAHEB
|
1818010WL018452
|
BABASAHEB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061813
|
|
Mr. BABASAHEB APPARAO SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
DHARUR
|
MH-18-010-109-001/54
(GANJPUR)
|
1818010000NRG24110720230377589
|
12/07/2023
|
MONIKA SHREEKRSHAN SIRSAT
|
1818010WL018452
|
MONIKA SHREEKRSHAN SIRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062204
|
|
MS MONIKA SHRIKRUSHNA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
782
|
DHARUR
|
MH-18-010-109-001/54
(GANJPUR)
|
1818010000NRG24110720230377588
|
12/07/2023
|
SHREEKRASHAN KAILDAS SIRSAT
|
1818010WL018452
|
SHREEKRASHAN KAILDAS SIRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062203
|
|
MR SHRIKRUSHNA KALIDAS SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
783
|
DHARUR
|
MH-18-010-109-001/56
(GANJPUR)
|
1818010000NRG24110720230377595
|
12/07/2023
|
KAVITA SAKHARAM SIRSAT
|
1818010WL018452
|
KAVITA SAKHARAM SIRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061879
|
|
Mrs. KAVAITA SAKHARAM SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
DHARUR
|
MH-18-010-109-001/56
(GANJPUR)
|
1818010000NRG24110720230377594
|
12/07/2023
|
SAKHARAM PRABHAKAR SIRSAT
|
1818010WL018452
|
SAKHARAM PRABHAKAR SIRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061814
|
|
Mr. SAKHARAM PRABHAKAR SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
DHARUR
|
MH-18-010-109-001/71
(GANJPUR)
|
1818010000NRG24110720230377598
|
12/07/2023
|
ASHABAI DHANRAJ DAPKAR
|
1818010WL018452
|
ASHABAI DHANRAJ DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062202
|
|
Mrs. ASHABAI DHANRAJ MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
DHARUR
|
MH-18-010-109-001/71
(GANJPUR)
|
1818010000NRG24110720230377597
|
12/07/2023
|
DHANRAJ NANABHAU DAPKAR
|
1818010WL018452
|
DHANRAJ NANABHAU DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062198
|
|
DHANRAJ NANABHAU DAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
DHARUR
|
MH-18-010-109-001/74
(GANJPUR)
|
1818010000NRG24110720230377599
|
12/07/2023
|
ANIL NANABHAU DAPKAR
|
1818010WL018452
|
ANIL NANABHAU DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062199
|
|
Mr. ANIL NANABHAU DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
DHARUR
|
MH-18-010-109-001/74
(GANJPUR)
|
1818010000NRG24110720230377600
|
12/07/2023
|
SUNITA ANIL MUNDE
|
1818010WL018452
|
SUNITA ANIL MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061886
|
|
Mrs. SUNITA ANIL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
DHARUR
|
MH-18-010-250-001/1170
(PA. PARGAON)
|
1818010000NRG24100720230371856
|
12/07/2023
|
BIBIJAN YUNUS SHEKH
|
1818010WL018233
|
BIBIJAN YUNUS SHEKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061977
|
|
MISS BIBI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
790
|
DHARUR
|
MH-18-010-250-001/1253
(PA. PARGAON)
|
1818010000NRG24100720230371861
|
12/07/2023
|
SHAMA GANI SHAIKH
|
1818010WL018233
|
SHAMA GANI SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061589
|
|
MISS SHAMA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
791
|
DHARUR
|
MH-18-010-250-001/1258
(PA. PARGAON)
|
1818010000NRG24100720230371863
|
12/07/2023
|
SAINABEGAM ASHARAF SHAIKH
|
1818010WL018233
|
SAINABEGAM ASHARAF SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061635
|
|
SAINABEGAM ASHARAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
DHARUR
|
MH-18-010-250-001/1258
(PA. PARGAON)
|
1818010000NRG24100720230371862
|
12/07/2023
|
SHAIKH ASHRAF DADAMIYA
|
1818010WL018233
|
SHAIKH ASHRAF DADAMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062082
|
|
Mr. ASHRAF DADAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010000NRG24100720230371865
|
12/07/2023
|
CHABUBEE ANVAR SHAIKH
|
1818010WL018233
|
CHABUBEE ANVAR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061597
|
|
MRS CHABUBEE ANVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
794
|
DHARUR
|
MH-18-010-250-001/1445
(PA. PARGAON)
|
1818010000NRG24100720230371871
|
12/07/2023
|
SHAIKH JAVED MUSTAFA
|
1818010WL018233
|
SHAIKH JAVED MUSTAFA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061530
|
|
SHAIKH JAVED MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
DHARUR
|
MH-18-010-250-001/1499
(PA. PARGAON)
|
1818010000NRG24100720230371873
|
12/07/2023
|
SUDAM JAGNATH MALI
|
1818010WL018233
|
SUDAM JAGNATH MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062077
|
|
Mr. SUDAM JAGNNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
DHARUR
|
MH-18-010-365-001/111
(WAGHOLI)
|
1818010000NRG24110720230380228
|
12/07/2023
|
SURYAKANT
|
1818010WL018546
|
SURYAKANT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061874
|
|
SURYAKANT DIGAMBAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
DHARUR
|
MH-18-010-365-001/31
(WAGHOLI)
|
1818010000NRG24110720230380255
|
12/07/2023
|
MAHANANDA
|
1818010WL018546
|
MAHANANDA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230062025
|
|
Mrs. MAHANANDA HANUMANT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1311492
|
1311492
|
|
|
|
|
|
|
|