|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARUR
|
MH-18-009-048-001/6619
(BHOPA)
|
1818009048NRG24090320241428826
|
21/03/2024
|
VAISHALI VITTHAL WAGHCHAURE
|
1818009048WL067523
|
VAISHALI VITTHAL WAGHCHAURE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967780
|
|
Mrs. Vaishali Viththal Vaghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DHARUR
|
MH-18-009-048-001/6619
(BHOPA)
|
1818009048NRG24090320241428825
|
21/03/2024
|
VITTHAL PRABHAKAR WAGHCHAURE
|
1818009048WL067523
|
VITTHAL PRABHAKAR WAGHCHAURE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961180
|
|
VITHTHAL PRABHAKAR VAGHACHAURE
|
BANK OF INDIA(508505)
|
|
3
|
DHARUR
|
MH-18-010-001-001/244
(BODAKHA)
|
1818010001NRG24210320241512918
|
21/03/2024
|
AAVDUT VISHNU MORE
|
1818010001WL071327
|
AAVDUT VISHNU MORE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967706
|
|
AUDUT VISHNU MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
DHARUR
|
MH-18-009-018-002/463
(DEOTHANA)
|
1818009018NRG24280220241362733
|
21/03/2024
|
VIKAS DEVIDAS GHOGARE
|
1818009018WL064024
|
VIKAS DEVIDAS GHOGARE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967809
|
|
Mr. VIKAS DEVIDAS GHOGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHARUR
|
MH-18-009-018-002/458
(DEOTHANA)
|
1818009018NRG24280220241362728
|
21/03/2024
|
SAMADHAN DEVIDAS GHOGRE
|
1818009018WL064024
|
SAMADHAN DEVIDAS GHOGRE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967779
|
|
SAMADHAN DEVIDAS GHOGRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DHARUR
|
MH-18-009-002-001/20
(AAMLA)
|
1818009002NRG24180320241478184
|
21/03/2024
|
SINDHUBAI SAKHARAM SOLANKE
|
1818009002WL069911
|
SINDHUBAI SAKHARAM SOLANKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961152
|
|
MRS SINDHUBAI SAKHARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-009-002-001/218
(AAMLA)
|
1818009002NRG24190320241480479
|
21/03/2024
|
AAVINASH ARVINDA SOLUNKE
|
1818009002WL070009
|
AAVINASH ARVINDA SOLUNKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967787
|
|
Mr. AVINASH ARVIND SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARUR
|
MH-18-009-002-001/417
(AAMLA)
|
1818009002NRG24190320241480482
|
21/03/2024
|
BHAGWAT BALASAHEB SOLANKE
|
1818009002WL070009
|
BHAGWAT BALASAHEB SOLANKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967790
|
|
MR BHAGVAT BALASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-009-002-001/420
(AAMLA)
|
1818009002NRG24190320241480484
|
21/03/2024
|
DYANESHWAR SUDAM SOLANKE
|
1818009002WL070009
|
DYANESHWAR SUDAM SOLANKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967789
|
|
Mr. Dnyaneshwar Sudam Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
DHARUR
|
MH-18-009-002-001/26
(AAMLA)
|
1818009002NRG24180320241478191
|
21/03/2024
|
SOLANKE BHAGWAN SHESEBHAU
|
1818009002WL069911
|
SOLANKE BHAGWAN SHESEBHAU
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961165
|
|
Mr. BHAGWAT SHESHERAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARUR
|
MH-18-009-002-001/417
(AAMLA)
|
1818009002NRG24190320241480481
|
21/03/2024
|
KAUSLYABAI BALASAHEB SOLANKE
|
1818009002WL070009
|
KAUSLYABAI BALASAHEB SOLANKE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967788
|
|
MRS KAUSHALYABAI BALASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-009-141-001/284
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372152
|
21/03/2024
|
BANDU BHAGWAN PAWAR
|
1818009141WL064454
|
BANDU BHAGWAN PAWAR
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961155
|
|
MASTER BANDU BHAGWAN PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-009-141-001/286
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372156
|
21/03/2024
|
DNYANESHWAR HARIBHAU RATHOD
|
1818009141WL064454
|
DNYANESHWAR HARIBHAU RATHOD
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961154
|
|
MASTER DNYNESHWAR HARICHANDRA RATHOD MIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARUR
|
MH-18-009-141-001/286
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372155
|
21/03/2024
|
RAJUBAI HARISHCHANDRA RATHOD
|
1818009141WL064454
|
RAJUBAI HARISHCHANDRA RATHOD
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961156
|
|
MRS RAJUBAI HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
DHARUR
|
MH-18-009-018-002/459
(DEOTHANA)
|
1818009018NRG24280220241362729
|
21/03/2024
|
POOJA GORAKH RAUT
|
1818009018WL064024
|
POOJA GORAKH RAUT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967785
|
|
MISS POOJA GORAKH RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARUR
|
MH-18-009-056-001/402
(CHARDARI)
|
1818009000NRG24200320241497653
|
21/03/2024
|
SWATI GANESH MUNDE
|
1818009WL070692
|
SWATI GANESH MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967728
|
|
MS SWATI GANESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
DHARUR
|
MH-18-009-056-001/375
(CHARDARI)
|
1818009000NRG24200320241497639
|
21/03/2024
|
LOCHANABAI BABASHEB MUNDE
|
1818009WL070692
|
LOCHANABAI BABASHEB MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961169
|
|
MR LOCHANABAI BABASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-009-056-001/402
(CHARDARI)
|
1818009000NRG24200320241497652
|
21/03/2024
|
GANESH NARAYAN MUNDE
|
1818009WL070692
|
GANESH NARAYAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961172
|
|
GANESH NARAYAN MUNDE
|
HDFC BANK LTD(607152)
|
|
19
|
DHARUR
|
MH-18-010-019-001/156
(ARANWADI)
|
1818010019NRG24260220241345357
|
21/03/2024
|
MADHAV DIGAMBAR MANE
|
1818010019WL063276
|
MADHAV DIGAMBAR MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967730
|
|
MADHAV DIGAMBAR MANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
20
|
DHARUR
|
MH-18-010-019-001/18
(ARANWADI)
|
1818010019NRG24260220241345074
|
21/03/2024
|
RAJESH SAMPATTI MASKE
|
1818010019WL063258
|
RAJESH SAMPATTI MASKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967688
|
|
MR GANESH SAMPATTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-019-001/205
(ARANWADI)
|
1818010019NRG24260220241345336
|
21/03/2024
|
MOHAN KISAN KAMBLE
|
1818010019WL063274
|
MOHAN KISAN KAMBLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961153
|
|
MR MOHAN KISAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARUR
|
MH-18-010-019-001/21
(ARANWADI)
|
1818010019NRG24260220241345337
|
21/03/2024
|
NITIN
|
1818010019WL063274
|
NITIN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961159
|
|
MR NITIN SAHEBRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-010-019-001/21
(ARANWADI)
|
1818010019NRG24260220241345338
|
21/03/2024
|
SUDARSHANA
|
1818010019WL063274
|
SUDARSHANA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967718
|
|
MRS SUDARSHNA NITIN MASKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-019-001/255
(ARANWADI)
|
1818010019NRG24260220241345077
|
21/03/2024
|
LAHU TUKARAM MASKE
|
1818010019WL063258
|
LAHU TUKARAM MASKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961240
|
|
MR LAHU TUKARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-019-001/298
(ARANWADI)
|
1818010019NRG24260220241345082
|
21/03/2024
|
NAMDEV KESHAV SHINDGARE
|
1818010019WL063258
|
NAMDEV KESHAV SHINDGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961238
|
|
MR NAMDEV KESHAVRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-019-001/6
(ARANWADI)
|
1818010019NRG24260220241345084
|
21/03/2024
|
AKASH SAKHARAM MASKE
|
1818010019WL063258
|
AKASH SAKHARAM MASKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961239
|
|
MASKE AKASH SAKHARAM
|
CANARA BANK(508532)
|
|
27
|
DHARUR
|
MH-18-010-019-001/69
(ARANWADI)
|
1818010019NRG24260220241345343
|
21/03/2024
|
EKNATH RAMDAS SHINGARE
|
1818010019WL063274
|
EKNATH RAMDAS SHINGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961139
|
|
MR EKANATH RAMDAS SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-019-001/75
(ARANWADI)
|
1818010019NRG24260220241345345
|
21/03/2024
|
JANABAI VAIJNATH SHINGARE
|
1818010019WL063274
|
JANABAI VAIJNATH SHINGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961140
|
|
MRS JANABAI VAIJANATH SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-019-001/76
(ARANWADI)
|
1818010019NRG24260220241345346
|
21/03/2024
|
VAMAN NARAYAN SHINGARE
|
1818010019WL063274
|
VAMAN NARAYAN SHINGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961162
|
|
Mr. VAMAN NARAYAN SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARUR
|
MH-18-010-019-001/85
(ARANWADI)
|
1818010019NRG24260220241345364
|
21/03/2024
|
MADHUKAR MANOHAR MANE
|
1818010019WL063276
|
MADHUKAR MANOHAR MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961141
|
|
MR MADHUKAR MANOHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-029-001/188
(RUI DHARUR 2)
|
1818010000NRG24270220241359104
|
21/03/2024
|
TIDAKE SHRIMANT KARBHARI
|
1818010WL063815
|
TIDAKE SHRIMANT KARBHARI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967782
|
|
MR SHRIMANT KARBHARI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-029-001/645
(RUI DHARUR 2)
|
1818010000NRG24270220241359120
|
21/03/2024
|
MARUTI SHRIMANT TIDKE
|
1818010WL063815
|
MARUTI SHRIMANT TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967784
|
|
MR MARUTI SHRIMANT TIDKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-029-001/646
(RUI DHARUR 2)
|
1818010000NRG24270220241359121
|
21/03/2024
|
RAMESHWAR VITTHAL JADHAV
|
1818010WL063815
|
RAMESHWAR VITTHAL JADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967793
|
|
MR RAMESHWAR VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-029-001/647
(RUI DHARUR 2)
|
1818010000NRG24270220241359122
|
21/03/2024
|
TIDKRE GAJANAN CHANDRAKANT
|
1818010WL063815
|
TIDKRE GAJANAN CHANDRAKANT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967786
|
|
MR TIDKE GAJANAN CHANDRKANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-029-001/649
(RUI DHARUR 2)
|
1818010000NRG24270220241359123
|
21/03/2024
|
SHAIKH AJIM MUSA
|
1818010WL063815
|
SHAIKH AJIM MUSA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967794
|
|
AZIM MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARUR
|
MH-18-010-029-001/650
(RUI DHARUR 2)
|
1818010000NRG24270220241359124
|
21/03/2024
|
TIDKE AJAY SHRIRAM
|
1818010WL063815
|
TIDKE AJAY SHRIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967792
|
|
MR AJAY SHRIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-029-001/651
(RUI DHARUR 2)
|
1818010000NRG24270220241359125
|
21/03/2024
|
VINOD KISAN TIDKE
|
1818010WL063815
|
VINOD KISAN TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967791
|
|
MR VINOD KISAN TIDKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-010-139-002/194
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452649
|
21/03/2024
|
NIRADE JALINDAR DADARAO
|
1818010WL068528
|
NIRADE JALINDAR DADARAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961147
|
|
Mr. JALINDAR DADARAO NIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
39
|
DHARUR
|
MH-18-009-056-001/244
(CHARDARI)
|
1818009000NRG24200320241497625
|
21/03/2024
|
LAXMAN NARAYAN MUNDE
|
1818009WL070692
|
LAXMAN NARAYAN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961174
|
|
MR LAXMAN NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-009-056-001/244
(CHARDARI)
|
1818009000NRG24200320241497626
|
21/03/2024
|
SHARDA LAXMAN MUNDE
|
1818009WL070692
|
SHARDA LAXMAN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961173
|
|
MISS SHARADA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-009-056-001/90
(CHARDARI)
|
1818009000NRG24200320241497658
|
21/03/2024
|
MALHARI TUKARAM BARGAJE
|
1818009WL070692
|
MALHARI TUKARAM BARGAJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961170
|
|
MR MALHARI TUKARAM BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-009-056-001/90
(CHARDARI)
|
1818009000NRG24200320241497659
|
21/03/2024
|
RUKHMIN MALHARI BARGAJE
|
1818009WL070692
|
RUKHMIN MALHARI BARGAJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961171
|
|
MRS RUKMINABAI MALHARI BARGAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-019-001/112
(ARANWADI)
|
1818010019NRG24260220241345072
|
21/03/2024
|
GORAKH
|
1818010019WL063258
|
GORAKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961164
|
|
MR GOREKH BHIMRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-010-019-001/171
(ARANWADI)
|
1818010019NRG24260220241345359
|
21/03/2024
|
RAM DIGAMBAR MANE
|
1818010019WL063276
|
RAM DIGAMBAR MANE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967733
|
|
Mr. RAM DIGAMBAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARUR
|
MH-18-010-019-001/177
(ARANWADI)
|
1818010019NRG24260220241345273
|
21/03/2024
|
DNYANDEV NAMDEV RUDRE
|
1818010019WL063271
|
DNYANDEV NAMDEV RUDRE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967691
|
|
MR GINYANDEV NAMDEV RUDRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-010-019-001/262
(ARANWADI)
|
1818010019NRG24260220241345078
|
21/03/2024
|
KALE DEVIDAS NARAYAN
|
1818010019WL063258
|
KALE DEVIDAS NARAYAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967690
|
|
MR DEVIDAS NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-019-001/43
(ARANWADI)
|
1818010019NRG24260220241345340
|
21/03/2024
|
ANNAPURNA DEVIDAS KALE
|
1818010019WL063274
|
ANNAPURNA DEVIDAS KALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961160
|
|
MRS ANNAPURNABAI DEVIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-019-001/43
(ARANWADI)
|
1818010019NRG24260220241345341
|
21/03/2024
|
SURESH DEVIDAS KALE
|
1818010019WL063274
|
SURESH DEVIDAS KALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961158
|
|
MR SURESH DEVIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-019-001/65
(ARANWADI)
|
1818010019NRG24260220241345277
|
21/03/2024
|
MADHUKAR CHAGANRAO JOGDAND
|
1818010019WL063271
|
MADHUKAR CHAGANRAO JOGDAND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967689
|
|
MR MADHUKAR CHAGANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-010-019-001/78
(ARANWADI)
|
1818010019NRG24260220241345361
|
21/03/2024
|
MOHAN PIRAJI SHINGARE
|
1818010019WL063276
|
MOHAN PIRAJI SHINGARE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961143
|
|
MR MOHAN PIRAJI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
51
|
DHARUR
|
MH-18-009-002-001/423
(AAMLA)
|
1818009002NRG24190320241480489
|
21/03/2024
|
GOVIND KUNDLIK SOLANKE
|
1818009002WL070009
|
GOVIND KUNDLIK SOLANKE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967783
|
|
Mr. GOVIND KUNDLIK SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
DHARUR
|
MH-18-009-018-002/243
(DEOTHANA)
|
1818009018NRG24280220241362726
|
21/03/2024
|
ARJUN RANGNATH MORE
|
1818009018WL064024
|
ARJUN RANGNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967778
|
|
ARJUN RANGNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
DHARUR
|
MH-18-009-002-001/10
(AAMLA)
|
1818009002NRG24180320241478180
|
21/03/2024
|
KAMBALE BHIMRAO KISAN
|
1818009002WL069911
|
KAMBALE BHIMRAO KISAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961161
|
|
Mr. BHIMA KISAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DHARUR
|
MH-18-009-002-001/15
(AAMLA)
|
1818009002NRG24190320241480491
|
21/03/2024
|
SOLANKE MANGAL UTTAM
|
1818009002WL070010
|
SOLANKE MANGAL UTTAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961157
|
|
Mrs. MANGAL UTTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DHARUR
|
MH-18-009-002-001/214
(AAMLA)
|
1818009002NRG24190320241480493
|
21/03/2024
|
GHODAKE VAIJINATH AABASAHEB
|
1818009002WL070010
|
GHODAKE VAIJINATH AABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967562
|
|
Mr. VAIJNATH ABASAHEB GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARUR
|
MH-18-009-002-001/64
(AAMLA)
|
1818009002NRG24190320241480490
|
21/03/2024
|
SOLANKE SHIVAJI SIDRAM
|
1818009002WL070009
|
SOLANKE SHIVAJI SIDRAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961151
|
|
Mr. SHIVAJI SHIDRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DHARUR
|
MH-18-009-002-001/7
(AAMLA)
|
1818009002NRG24190320241481177
|
21/03/2024
|
LATA SHIVAJI GHODAKE
|
1818009002WL070050
|
LATA SHIVAJI GHODAKE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967563
|
|
Mr. LATA SHIVAJI GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DHARUR
|
MH-18-009-002-001/74
(AAMLA)
|
1818009002NRG24190320241480478
|
21/03/2024
|
SOLANKE MAHADEV KISANRAO
|
1818009002WL070008
|
SOLANKE MAHADEV KISANRAO
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967711
|
|
Mr. MAHADEV KISANRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARUR
|
MH-18-010-195-001/152
(KUNDI)
|
1818010195NRG24270220241359946
|
21/03/2024
|
KANGANE DWARKABAI SUGRIV
|
1818010195WL063858
|
KANGANE DWARKABAI SUGRIV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961144
|
|
DWARKABAI SUGRIV KANGNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
60
|
DHARUR
|
MH-18-009-002-001/256
(AAMLA)
|
1818009002NRG24190320241481186
|
21/03/2024
|
sukhdev eirappa chilavant
|
1818009002WL070051
|
sukhdev eirappa chilavant
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967573
|
|
SUKHADEV IRAPPA CHILVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHARUR
|
MH-18-009-002-001/406
(AAMLA)
|
1818009002NRG24190320241480504
|
21/03/2024
|
UMESH RADAKISAN SOLANKE
|
1818009002WL070010
|
UMESH RADAKISAN SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967752
|
|
UMESH RADHAKISAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHARUR
|
MH-18-009-002-001/410
(AAMLA)
|
1818009002NRG24190320241480521
|
21/03/2024
|
MADHUKAR LAXMAN SOLANKE
|
1818009002WL070012
|
MADHUKAR LAXMAN SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967797
|
|
Mr. MADHUKAR LAXMAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DHARUR
|
MH-18-009-002-001/412
(AAMLA)
|
1818009002NRG24190320241480525
|
21/03/2024
|
MAHADEV CHNDRAKANT SOLANKE
|
1818009002WL070012
|
MAHADEV CHNDRAKANT SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967586
|
|
MR MAHADEO CHANDRAKNAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-009-002-001/423
(AAMLA)
|
1818009002NRG24190320241480487
|
21/03/2024
|
KUNDLIK GOPAL SOLANKE
|
1818009002WL070009
|
KUNDLIK GOPAL SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967841
|
|
Mr. KUNDLIK GOPALRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DHARUR
|
MH-18-009-002-001/99
(AAMLA)
|
1818009002NRG24190320241480531
|
21/03/2024
|
PRABHAKAR
|
1818009002WL070013
|
PRABHAKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967836
|
|
MR PRABHAKAR VAIJNATH CHILVANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARUR
|
MH-18-009-141-001/247
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372128
|
21/03/2024
|
PUTALABAI NAMDEV JADHAV
|
1818009141WL064454
|
PUTALABAI NAMDEV JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967447
|
|
Mrs. PUTALABAI NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DHARUR
|
MH-18-009-141-001/272
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372139
|
21/03/2024
|
NITIN RAJEBHAU RATHOD
|
1818009141WL064454
|
NITIN RAJEBHAU RATHOD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967671
|
|
Mr. Nitin Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DHARUR
|
MH-18-009-141-001/272
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372140
|
21/03/2024
|
PAYAL RAJEBHAU RATHOD
|
1818009141WL064454
|
PAYAL RAJEBHAU RATHOD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967761
|
|
Mrs. Payal Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
DHARUR
|
MH-18-009-141-001/276
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372142
|
21/03/2024
|
DIGAMBAR CHATRU JADHAV
|
1818009141WL064454
|
DIGAMBAR CHATRU JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961278
|
|
Mr. DIGAMBER TARUBAI CHATRU DIGAMBER JAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DHARUR
|
MH-18-009-141-001/284
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372153
|
21/03/2024
|
ASHVINI BANDU PAWAR
|
1818009141WL064454
|
ASHVINI BANDU PAWAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967755
|
|
MISS ASHVINI SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-009-141-001/288
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372163
|
21/03/2024
|
NISHA SATISH JADHAV
|
1818009141WL064454
|
NISHA SATISH JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967776
|
|
Miss. Nisha Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARUR
|
MH-18-009-141-001/32
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372181
|
21/03/2024
|
MANISHA SHIVAJI TIDKE
|
1818009141WL064454
|
MANISHA SHIVAJI TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967615
|
|
Ms. MANISHA SHIVAJI TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DHARUR
|
MH-18-009-141-001/32
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372180
|
21/03/2024
|
SHIVAJI MADHUKAR TIDKE
|
1818009141WL064454
|
SHIVAJI MADHUKAR TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967560
|
|
MASTER SHIVAJI MADHUKAR TIDKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARUR
|
MH-18-009-141-001/343
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372188
|
21/03/2024
|
AASAMA TAREKH SAYYAD
|
1818009141WL064454
|
AASAMA TAREKH SAYYAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967634
|
|
Mrs. Asma Tarek Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DHARUR
|
MH-18-009-141-001/343
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372189
|
21/03/2024
|
SADEK VAIJED SAYYAD
|
1818009141WL064454
|
SADEK VAIJED SAYYAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967470
|
|
Mr. SADEK VAHED SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DHARUR
|
MH-18-009-141-001/343
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372187
|
21/03/2024
|
TAREKH VAHED SAYYAD
|
1818009141WL064454
|
TAREKH VAHED SAYYAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967570
|
|
Mr. TAREK VAHED SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DHARUR
|
MH-18-009-141-001/406
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372199
|
21/03/2024
|
GANESH MAGARDHVJ MUNDE
|
1818009141WL064454
|
GANESH MAGARDHVJ MUNDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967636
|
|
MR GANESH MAGARADHWAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARUR
|
MH-18-009-141-001/439
(JAWALA ( FAKIRA ))
|
1818009000NRG24290220241375074
|
21/03/2024
|
ANIL APPARAO GAWLI
|
1818009WL064646
|
ANIL APPARAO GAWLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967716
|
|
Mr. ANIL APPARAO GAWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DHARUR
|
MH-18-009-141-001/439
(JAWALA ( FAKIRA ))
|
1818009000NRG24290220241375075
|
21/03/2024
|
NANDANI ANIL GAWLI
|
1818009WL064646
|
NANDANI ANIL GAWLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967717
|
|
MISS NANDANI DHANARAJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
80
|
DHARUR
|
MH-18-009-002-001/10
(AAMLA)
|
1818009002NRG24180320241478181
|
21/03/2024
|
KAMBALE LATABAI KISAN
|
1818009002WL069911
|
KAMBALE LATABAI KISAN
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961267
|
|
Mrs. LATABAI BHIMA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DHARUR
|
MH-18-009-002-001/100
(AAMLA)
|
1818009002NRG24190320241481179
|
21/03/2024
|
ASHOK
|
1818009002WL070051
|
ASHOK
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967626
|
|
Mr. Ashok Shrikrishn Chilavant .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DHARUR
|
MH-18-009-002-001/100
(AAMLA)
|
1818009002NRG24190320241481178
|
21/03/2024
|
SHEELABAI SHIRIKISAN CILWANT
|
1818009002WL070051
|
SHEELABAI SHIRIKISAN CILWANT
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967660
|
|
MRS SHILABAI SHRIKRISHNA CHILVANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARUR
|
MH-18-009-002-001/100
(AAMLA)
|
1818009002NRG24190320241481180
|
21/03/2024
|
VARSHA
|
1818009002WL070051
|
VARSHA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967775
|
|
Mr. Varsha Ashok Chilvant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DHARUR
|
MH-18-009-002-001/130
(AAMLA)
|
1818009002NRG24190320241481166
|
21/03/2024
|
SHILABAI NANDKUMAR SOLANKE
|
1818009002WL070050
|
SHILABAI NANDKUMAR SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961148
|
|
Mrs. SHILABAI NANDU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DHARUR
|
MH-18-009-002-001/134
(AAMLA)
|
1818009002NRG24190320241481181
|
21/03/2024
|
ASHOK SUDAMRAO SOLANKE
|
1818009002WL070051
|
ASHOK SUDAMRAO SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967764
|
|
Mr. Ashok Sudam Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARUR
|
MH-18-009-002-001/14
(AAMLA)
|
1818009002NRG24180320241478182
|
21/03/2024
|
SOLANKE TATYABA NIURTTI
|
1818009002WL069911
|
SOLANKE TATYABA NIURTTI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961166
|
|
MR TATYABA NIVRUTTI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-009-002-001/145
(AAMLA)
|
1818009002NRG24190320241480518
|
21/03/2024
|
NEELAWANTI LAXMAN SOALANKE
|
1818009002WL070012
|
NEELAWANTI LAXMAN SOALANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967777
|
|
Mrs. Nilavati Laxman Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DHARUR
|
MH-18-009-002-001/163
(AAMLA)
|
1818009002NRG24190320241480492
|
21/03/2024
|
ANJANA TUKARAM SOLANKE
|
1818009002WL070010
|
ANJANA TUKARAM SOLANKE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967662
|
|
MRS ANJANA TUKARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-009-002-001/186
(AAMLA)
|
1818009002NRG24190320241480519
|
21/03/2024
|
PANDURANJ AABASHEB SOLANKE
|
1818009002WL070012
|
PANDURANJ AABASHEB SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967581
|
|
Mr. PANDURANG ABASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DHARUR
|
MH-18-009-002-001/186
(AAMLA)
|
1818009002NRG24190320241480520
|
21/03/2024
|
PUSHPA PANDURANG SOLANKE
|
1818009002WL070012
|
PUSHPA PANDURANG SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967622
|
|
Mrs. Pushpa Pandurang Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DHARUR
|
MH-18-009-002-001/20
(AAMLA)
|
1818009002NRG24180320241478183
|
21/03/2024
|
SAKHARAM DASHRATH SOLANKE
|
1818009002WL069911
|
SAKHARAM DASHRATH SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967712
|
|
Mr. SAKHARAM DASHRATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DHARUR
|
MH-18-009-002-001/203
(AAMLA)
|
1818009002NRG24180320241478186
|
21/03/2024
|
SARIKA WANKATRAO SOLUNKE
|
1818009002WL069911
|
SARIKA WANKATRAO SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967557
|
|
Mrs. SARIKA VAYNKATRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DHARUR
|
MH-18-009-002-001/203
(AAMLA)
|
1818009002NRG24180320241478185
|
21/03/2024
|
WANKATRAO BABURAO SOLUNKE
|
1818009002WL069911
|
WANKATRAO BABURAO SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961150
|
|
Mr. VANKATRAO BABURAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DHARUR
|
MH-18-009-002-001/204
(AAMLA)
|
1818009002NRG24180320241478187
|
21/03/2024
|
DHARMARAJ RANGNATH SOLUNKE
|
1818009002WL069911
|
DHARMARAJ RANGNATH SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967713
|
|
Mr. DHARAMRAJ RANGANATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DHARUR
|
MH-18-009-002-001/204
(AAMLA)
|
1818009002NRG24180320241478188
|
21/03/2024
|
KALINDA DHARMARAJ SOLUNKE
|
1818009002WL069911
|
KALINDA DHARMARAJ SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967714
|
|
Mrs. KALINDA DHARMRAJ SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DHARUR
|
MH-18-009-002-001/205
(AAMLA)
|
1818009002NRG24190320241481182
|
21/03/2024
|
MADHUKAR RAMKRASHNA SOLUNKE
|
1818009002WL070051
|
MADHUKAR RAMKRASHNA SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967834
|
|
MR MADHUKAR RAMKRISHNA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-009-002-001/205
(AAMLA)
|
1818009002NRG24190320241481183
|
21/03/2024
|
MADHURI MADHUKAR SOLUNKE
|
1818009002WL070051
|
MADHURI MADHUKAR SOLUNKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967558
|
|
Miss. MADHURI MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DHARUR
|
MH-18-009-002-001/22
(AAMLA)
|
1818009002NRG24180320241478190
|
21/03/2024
|
MUKTABAI SHIVAJI SOLANKE
|
1818009002WL069911
|
MUKTABAI SHIVAJI SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967516
|
|
MRS MUKTABAI SHIVAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARUR
|
MH-18-009-002-001/22
(AAMLA)
|
1818009002NRG24180320241478189
|
21/03/2024
|
SHIVAJI SOMESHRAO SOLANKE
|
1818009002WL069911
|
SHIVAJI SOMESHRAO SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967710
|
|
Mr. SHIVAJI SONERAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
DHARUR
|
MH-18-009-002-001/256
(AAMLA)
|
1818009002NRG24190320241481187
|
21/03/2024
|
nita sukhdev chilavant
|
1818009002WL070051
|
nita sukhdev chilavant
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967556
|
|
MRS NEETA SUKAHDEV CHILVANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-009-002-001/259
(AAMLA)
|
1818009002NRG24190320241480528
|
21/03/2024
|
dattatray baban chillvant
|
1818009002WL070013
|
dattatray baban chillvant
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967749
|
|
DATTA BABAN CHILVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHARUR
|
MH-18-009-002-001/26
(AAMLA)
|
1818009002NRG24180320241478192
|
21/03/2024
|
SOLANKE DNYNESHOR BHAGWAT
|
1818009002WL069911
|
SOLANKE DNYNESHOR BHAGWAT
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967564
|
|
Mr. DNYNOBA BHAGAVTRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DHARUR
|
MH-18-009-002-001/346
(AAMLA)
|
1818009002NRG24190320241481168
|
21/03/2024
|
AMOL KESHAV SOLNAKE
|
1818009002WL070050
|
AMOL KESHAV SOLNAKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967593
|
|
MR AMOL KESHAVRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARUR
|
MH-18-009-002-001/346
(AAMLA)
|
1818009002NRG24190320241481167
|
21/03/2024
|
KESHAV MAGAN SOLANKE
|
1818009002WL070050
|
KESHAV MAGAN SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967832
|
|
MR KESHAV MAGAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-009-002-001/346
(AAMLA)
|
1818009002NRG24190320241481169
|
21/03/2024
|
RAMESHWAR KESHAV SOLANKE
|
1818009002WL070050
|
RAMESHWAR KESHAV SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967674
|
|
Mr. Rameshwar Keshav Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DHARUR
|
MH-18-009-002-001/365
(AAMLA)
|
1818009002NRG24190320241480494
|
21/03/2024
|
BALASAHEB MADHUKAR SOLANKE
|
1818009002WL070010
|
BALASAHEB MADHUKAR SOLANKE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967810
|
|
MR BALASAHEB MADHUKARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARUR
|
MH-18-009-002-001/366
(AAMLA)
|
1818009002NRG24190320241480495
|
21/03/2024
|
ANGAD MARUTIRAO SOLANKE
|
1818009002WL070010
|
ANGAD MARUTIRAO SOLANKE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967828
|
|
Mr. ANGAD MAROTRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DHARUR
|
MH-18-009-002-001/366
(AAMLA)
|
1818009002NRG24190320241480497
|
21/03/2024
|
BHARAT ANGAD SOLANKE
|
1818009002WL070010
|
BHARAT ANGAD SOLANKE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967827
|
|
MR BHARAT ANGADRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-009-002-001/366
(AAMLA)
|
1818009002NRG24190320241480471
|
21/03/2024
|
GANESH DHONDIRAM SOLANKE
|
1818009002WL070008
|
GANESH DHONDIRAM SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967753
|
|
Mr. Ganesh Dhondiram Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DHARUR
|
MH-18-009-002-001/366
(AAMLA)
|
1818009002NRG24190320241480496
|
21/03/2024
|
USHABAI ANGAD SOLANKE
|
1818009002WL070010
|
USHABAI ANGAD SOLANKE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967833
|
|
Mrs. USHABAI ANAGAD SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DHARUR
|
MH-18-009-002-001/367
(AAMLA)
|
1818009002NRG24190320241480472
|
21/03/2024
|
DILIP MADHUKAR SOLANKE
|
1818009002WL070008
|
DILIP MADHUKAR SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968253
|
|
Mr. DILIP MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DHARUR
|
MH-18-009-002-001/367
(AAMLA)
|
1818009002NRG24190320241480473
|
21/03/2024
|
SAMPATTI MADHUKAR SOLANKE
|
1818009002WL070008
|
SAMPATTI MADHUKAR SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968251
|
|
Mr. SAMPATI MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DHARUR
|
MH-18-009-002-001/369
(AAMLA)
|
1818009002NRG24190320241480474
|
21/03/2024
|
KIRAN MAHADEV SOLANKE
|
1818009002WL070008
|
KIRAN MAHADEV SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967659
|
|
Mrs. Kiran Mahdev Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DHARUR
|
MH-18-009-002-001/370
(AAMLA)
|
1818009002NRG24190320241480475
|
21/03/2024
|
NARAYAN SADASHIV DEVKATE
|
1818009002WL070008
|
NARAYAN SADASHIV DEVKATE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967750
|
|
SHRI NARAYAN SADASHIV DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARUR
|
MH-18-009-002-001/371
(AAMLA)
|
1818009002NRG24190320241480476
|
21/03/2024
|
MANOJ PRALHAD SOLANKE
|
1818009002WL070008
|
MANOJ PRALHAD SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967837
|
|
Mr. MANOJ PRALHAD SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
DHARUR
|
MH-18-009-002-001/372
(AAMLA)
|
1818009002NRG24190320241481195
|
21/03/2024
|
SANJAY ARJUN GAVALI
|
1818009002WL070051
|
SANJAY ARJUN GAVALI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242967773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DHARUR
|
MH-18-009-002-001/374
(AAMLA)
|
1818009002NRG24190320241481196
|
21/03/2024
|
PRAVIN PRBHAKAR CHILVANT
|
1818009002WL070051
|
PRAVIN PRBHAKAR CHILVANT
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967604
|
|
PRAVEEN PRABHAKAR CHILAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHARUR
|
MH-18-009-002-001/377
(AAMLA)
|
1818009002NRG24190320241481198
|
21/03/2024
|
BHAGYASHRI ROHIT GAVALI
|
1818009002WL070051
|
BHAGYASHRI ROHIT GAVALI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967758
|
|
MISS BHAGYSHRI DATTA DHALMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARUR
|
MH-18-009-002-001/377
(AAMLA)
|
1818009002NRG24190320241481197
|
21/03/2024
|
ROHIT ARJUN GAVALI
|
1818009002WL070051
|
ROHIT ARJUN GAVALI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967751
|
|
Mr. Rohit Arjun Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DHARUR
|
MH-18-009-002-001/379
(AAMLA)
|
1818009002NRG24190320241480529
|
21/03/2024
|
DIPALI JITENDRA BAN
|
1818009002WL070013
|
DIPALI JITENDRA BAN
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967613
|
|
Mrs. Dipali Jitendra Ban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DHARUR
|
MH-18-009-002-001/381
(AAMLA)
|
1818009002NRG24190320241481171
|
21/03/2024
|
CHIGUBAI UDHHAV SOLANKE
|
1818009002WL070050
|
CHIGUBAI UDHHAV SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967496
|
|
Miss. CHINGUBAI UDDHAV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
DHARUR
|
MH-18-009-002-001/381
(AAMLA)
|
1818009002NRG24190320241481170
|
21/03/2024
|
UDDHAV MAGAN SOLANKE
|
1818009002WL070050
|
UDDHAV MAGAN SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967831
|
|
Mr. UDDHAV MAGAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DHARUR
|
MH-18-009-002-001/383
(AAMLA)
|
1818009002NRG24190320241481172
|
21/03/2024
|
PRIYANKA SIDHHESHWAR SOLANKE
|
1818009002WL070050
|
PRIYANKA SIDHHESHWAR SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967744
|
|
Mrs. Priyanka Siddheshwar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DHARUR
|
MH-18-009-002-001/384
(AAMLA)
|
1818009002NRG24190320241481174
|
21/03/2024
|
PRTIKSHA RAJKUMAR SOLANKE
|
1818009002WL070050
|
PRTIKSHA RAJKUMAR SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967760
|
|
MRS PRATIKSHA PANDHARINATH CHATTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARUR
|
MH-18-009-002-001/384
(AAMLA)
|
1818009002NRG24190320241481173
|
21/03/2024
|
RAJKUMAR ASHOK SOLANKE
|
1818009002WL070050
|
RAJKUMAR ASHOK SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967658
|
|
Mrs. Rajkumar Ashok Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DHARUR
|
MH-18-009-002-001/385
(AAMLA)
|
1818009002NRG24190320241481175
|
21/03/2024
|
ATUL GANESH SOLANKE
|
1818009002WL070050
|
ATUL GANESH SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967531
|
|
MR ATUL GANESHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARUR
|
MH-18-009-002-001/385
(AAMLA)
|
1818009002NRG24190320241481176
|
21/03/2024
|
SWATI ATUL SOLANKE
|
1818009002WL070050
|
SWATI ATUL SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967598
|
|
Mrs. SWATI ATUL SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DHARUR
|
MH-18-009-002-001/391
(AAMLA)
|
1818009002NRG24190320241481199
|
21/03/2024
|
VARSHA LAXMAN SOLANKE
|
1818009002WL070051
|
VARSHA LAXMAN SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967745
|
|
Mrs. Varsha Laxman Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DHARUR
|
MH-18-009-002-001/394
(AAMLA)
|
1818009002NRG24190320241481200
|
21/03/2024
|
YOGESH PRBHAKAR CHILVANT
|
1818009002WL070051
|
YOGESH PRBHAKAR CHILVANT
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967584
|
|
Mr. YOGESH SUDAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DHARUR
|
MH-18-009-002-001/396
(AAMLA)
|
1818009002NRG24190320241481201
|
21/03/2024
|
VASHINVAI SUDHDEV CHILVANT
|
1818009002WL070051
|
VASHINVAI SUDHDEV CHILVANT
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967603
|
|
Miss. Vaishnavi Sukhadev Chilavant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DHARUR
|
MH-18-009-002-001/404
(AAMLA)
|
1818009002NRG24190320241480501
|
21/03/2024
|
BALASAHEB MACHINDRA SOLANKE
|
1818009002WL070010
|
BALASAHEB MACHINDRA SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967798
|
|
BALASAB MACHINDRA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DHARUR
|
MH-18-009-002-001/404
(AAMLA)
|
1818009002NRG24190320241480498
|
21/03/2024
|
MACHHIRNDA NIVRTTI SOLANKE
|
1818009002WL070010
|
MACHHIRNDA NIVRTTI SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967471
|
|
Mr. MACHINDRA NIVRUTI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DHARUR
|
MH-18-009-002-001/404
(AAMLA)
|
1818009002NRG24190320241480499
|
21/03/2024
|
PADMINBAI MACHHIRNDA SOLANKE
|
1818009002WL070010
|
PADMINBAI MACHHIRNDA SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967768
|
|
Mrs. Padminbai Machhindra Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DHARUR
|
MH-18-009-002-001/404
(AAMLA)
|
1818009002NRG24190320241480500
|
21/03/2024
|
SARIKA BALASAHEB SOLANKE
|
1818009002WL070010
|
SARIKA BALASAHEB SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967623
|
|
Miss. Sarika Balasaheb Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DHARUR
|
MH-18-009-002-001/404
(AAMLA)
|
1818009002NRG24190320241480502
|
21/03/2024
|
VILAS MACHINDRA SOLANKE
|
1818009002WL070010
|
VILAS MACHINDRA SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967799
|
|
Mr. VILAS MACHHINDRA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DHARUR
|
MH-18-009-002-001/405
(AAMLA)
|
1818009002NRG24190320241480503
|
21/03/2024
|
NAGNATH LAXMAN SOLANKE
|
1818009002WL070010
|
NAGNATH LAXMAN SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967637
|
|
MR NAGNATH LAKSHMANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARUR
|
MH-18-009-002-001/406
(AAMLA)
|
1818009002NRG24190320241480505
|
21/03/2024
|
SHUBHANGI UMESH SOLANKE
|
1818009002WL070010
|
SHUBHANGI UMESH SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967629
|
|
Mrs. Shubhangi Umesh Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DHARUR
|
MH-18-009-002-001/410
(AAMLA)
|
1818009002NRG24190320241480522
|
21/03/2024
|
ASHABAI MADHUKAR SOLANKE
|
1818009002WL070012
|
ASHABAI MADHUKAR SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967829
|
|
Mrs. ASHABAI MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DHARUR
|
MH-18-009-002-001/411
(AAMLA)
|
1818009002NRG24190320241480524
|
21/03/2024
|
KANHOPATRA PRABHU SOLANKE
|
1818009002WL070012
|
KANHOPATRA PRABHU SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967742
|
|
Mr. Kanhopatrabai Prabhu Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DHARUR
|
MH-18-009-002-001/411
(AAMLA)
|
1818009002NRG24190320241480523
|
21/03/2024
|
PRABHU MAKAJI SOLANKE
|
1818009002WL070012
|
PRABHU MAKAJI SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967840
|
|
Mr. PRABHAU MAKAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DHARUR
|
MH-18-009-002-001/412
(AAMLA)
|
1818009002NRG24190320241480526
|
21/03/2024
|
DNYANESHWARI MAHADEV SOLANKE
|
1818009002WL070012
|
DNYANESHWARI MAHADEV SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967628
|
|
Mrs. Dnyaneshwari Mahadev Solanke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DHARUR
|
MH-18-009-002-001/413
(AAMLA)
|
1818009002NRG24190320241480527
|
21/03/2024
|
NAVNATH LAXMAN SOLANKE
|
1818009002WL070012
|
NAVNATH LAXMAN SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967602
|
|
Ms. Navnath Laxman Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DHARUR
|
MH-18-009-002-001/417
(AAMLA)
|
1818009002NRG24190320241480480
|
21/03/2024
|
BALASAHEB GOPAL SOLANKE
|
1818009002WL070009
|
BALASAHEB GOPAL SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967830
|
|
Mr. BALASAHEB GOPALRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
DHARUR
|
MH-18-009-002-001/418
(AAMLA)
|
1818009002NRG24190320241480483
|
21/03/2024
|
NAVNATH SAKHARAM SOLANKE
|
1818009002WL070009
|
NAVNATH SAKHARAM SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967736
|
|
Mr. Nawnath Sakharam Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DHARUR
|
MH-18-009-002-001/421
(AAMLA)
|
1818009002NRG24190320241480485
|
21/03/2024
|
HANUMANT BALASAHEB SOLANKE
|
1818009002WL070009
|
HANUMANT BALASAHEB SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968252
|
|
Mr. HANUMANT BALASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DHARUR
|
MH-18-009-002-001/422
(AAMLA)
|
1818009002NRG24190320241480486
|
21/03/2024
|
SYAM BHAGWAT SOLANKE
|
1818009002WL070009
|
SYAM BHAGWAT SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967624
|
|
MR SHAM BHAGWAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARUR
|
MH-18-009-002-001/423
(AAMLA)
|
1818009002NRG24190320241480488
|
21/03/2024
|
YASHODABAI KUNDLIK SOLANKE
|
1818009002WL070009
|
YASHODABAI KUNDLIK SOLANKE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967616
|
|
MRS YSHODHABAI KUNDALIK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARUR
|
MH-18-009-002-001/45
(AAMLA)
|
1818009002NRG24190320241480506
|
21/03/2024
|
ASHOK BABURAO SOLANKE
|
1818009002WL070010
|
ASHOK BABURAO SOLANKE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967802
|
|
Mr. ASHOK BABURAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DHARUR
|
MH-18-009-002-001/45
(AAMLA)
|
1818009002NRG24190320241480507
|
21/03/2024
|
RUKHMINI ASHOK SOLANKE
|
1818009002WL070010
|
RUKHMINI ASHOK SOLANKE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967803
|
|
Mrs. PUSHPABAI ASHOK SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DHARUR
|
MH-18-009-002-001/60
(AAMLA)
|
1818009002NRG24190320241480477
|
21/03/2024
|
SOLANKE RUKHMINI JIJA
|
1818009002WL070008
|
SOLANKE RUKHMINI JIJA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967715
|
|
MRS RUKMINBAI JIJABHAU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARUR
|
MH-18-009-002-001/68
(AAMLA)
|
1818009002NRG24190320241480508
|
21/03/2024
|
SOLANKE DHARMRAJ DAGDUBA
|
1818009002WL070010
|
SOLANKE DHARMRAJ DAGDUBA
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967835
|
|
Mr. DHARMRAJ DAGDOBA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DHARUR
|
MH-18-009-002-001/68
(AAMLA)
|
1818009002NRG24190320241480509
|
21/03/2024
|
SOLANKE RAJSHRI DHARMRAJ
|
1818009002WL070010
|
SOLANKE RAJSHRI DHARMRAJ
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967515
|
|
SOLANKE RAJSHRI DHARMRAJ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
153
|
DHARUR
|
MH-18-009-002-001/91
(AAMLA)
|
1818009002NRG24190320241480530
|
21/03/2024
|
SHALANBAI VAIJINATH DEVKATE
|
1818009002WL070013
|
SHALANBAI VAIJINATH DEVKATE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967530
|
|
Mrs. SHALANBAI VAJINATH DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
154
|
DHARUR
|
MH-18-009-048-001/594
(BHOPA)
|
1818009048NRG24090320241428773
|
21/03/2024
|
SAKHUBAI SHIVAJI GAVALI
|
1818009048WL067521
|
SAKHUBAI SHIVAJI GAVALI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967552
|
|
Mrs. SAKHUBAI SHIVAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DHARUR
|
MH-18-009-048-001/594
(BHOPA)
|
1818009048NRG24090320241428772
|
21/03/2024
|
SHIVAJI SANKAR GAVLI
|
1818009048WL067521
|
SHIVAJI SANKAR GAVLI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961222
|
|
Mr. Shivaji Shankar Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DHARUR
|
MH-18-009-048-001/603
(BHOPA)
|
1818009048NRG24090320241428859
|
21/03/2024
|
MIRABAI SATYPREM WAGHMARE
|
1818009048WL067525
|
MIRABAI SATYPREM WAGHMARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961291
|
|
Ms. VAGHACHAURE MIRABAI SATYAPREM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DHARUR
|
MH-18-009-048-001/604
(BHOPA)
|
1818009048NRG24090320241428747
|
21/03/2024
|
SHIVAJI RANGNATH PATEKAR
|
1818009048WL067520
|
SHIVAJI RANGNATH PATEKAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961197
|
|
Mr. SHIVAJI RANGANATH PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DHARUR
|
MH-18-009-048-001/611
(BHOPA)
|
1818009048NRG24080320241426234
|
21/03/2024
|
SUBHAS RANGNATH PATTEKAR
|
1818009048WL067383
|
SUBHAS RANGNATH PATTEKAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961198
|
|
SUBHAS RANGNATH PATTEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
159
|
DHARUR
|
MH-18-009-048-001/646
(BHOPA)
|
1818009048NRG24080320241426276
|
21/03/2024
|
SUSHMA KESHAV UBALE
|
1818009048WL067385
|
SUSHMA KESHAV UBALE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961211
|
|
Miss. Sushma Keshav Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DHARUR
|
MH-18-009-048-001/647
(BHOPA)
|
1818009048NRG24080320241426277
|
21/03/2024
|
RAHUL SADASHIV MANE
|
1818009048WL067385
|
RAHUL SADASHIV MANE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961220
|
|
Mr. Rahul Sadashiv Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
DHARUR
|
MH-18-009-048-001/648
(BHOPA)
|
1818009048NRG24080320241426278
|
21/03/2024
|
AMAR JABBAR BEG
|
1818009048WL067385
|
AMAR JABBAR BEG
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967805
|
|
AMAR JABBAR BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DHARUR
|
MH-18-009-048-001/648
(BHOPA)
|
1818009048NRG24080320241426279
|
21/03/2024
|
NUJAHAT AMAR BEG
|
1818009048WL067385
|
NUJAHAT AMAR BEG
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967685
|
|
Miss. Nujahat Amar Bega
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DHARUR
|
MH-18-009-048-001/649
(BHOPA)
|
1818009048NRG24080320241426280
|
21/03/2024
|
AKBAR JABBAR BEG
|
1818009048WL067385
|
AKBAR JABBAR BEG
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967804
|
|
AKBAR JABBAR BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DHARUR
|
MH-18-009-048-001/649
(BHOPA)
|
1818009048NRG24080320241426281
|
21/03/2024
|
ROJMEEN AKBAR BEG
|
1818009048WL067385
|
ROJMEEN AKBAR BEG
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961224
|
|
MISS ROJMEEN RAZIYODDIN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARUR
|
MH-18-009-048-001/650
(BHOPA)
|
1818009048NRG24080320241426282
|
21/03/2024
|
SANDIPAN AATAMARAM WAGHCHAURE
|
1818009048WL067385
|
SANDIPAN AATAMARAM WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961128
|
|
Mr. SANDIPAN ATMARAM VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
DHARUR
|
MH-18-009-048-001/650
(BHOPA)
|
1818009048NRG24080320241426283
|
21/03/2024
|
URMILA SANDIPAN WAGHCHAURE
|
1818009048WL067385
|
URMILA SANDIPAN WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961263
|
|
Mrs. URMILA SANDIPAN WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DHARUR
|
MH-18-009-048-001/652
(BHOPA)
|
1818009048NRG24090320241428775
|
21/03/2024
|
PALLVI SHREERAM LINGE
|
1818009048WL067521
|
PALLVI SHREERAM LINGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967461
|
|
PALLAVI SHRIRAM LANG
|
BANK OF BARODA(606985)
|
|
168
|
DHARUR
|
MH-18-009-048-001/652
(BHOPA)
|
1818009048NRG24090320241428774
|
21/03/2024
|
SHREEAM BABASAHEB LINGE
|
1818009048WL067521
|
SHREEAM BABASAHEB LINGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961136
|
|
SHRIRAM BABASAHEB LANGE
|
BANK OF INDIA(508505)
|
|
169
|
DHARUR
|
MH-18-009-048-001/6526
(BHOPA)
|
1818009048NRG24080320241425462
|
21/03/2024
|
BABURAO RAMBHAU WAGHCHAURE
|
1818009048WL067358
|
BABURAO RAMBHAU WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961163
|
|
Mr. BABAURAO RAMBHAU WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DHARUR
|
MH-18-009-048-001/6526
(BHOPA)
|
1818009048NRG24080320241425463
|
21/03/2024
|
KANCHAN BABURAO WAGHCHAURE
|
1818009048WL067358
|
KANCHAN BABURAO WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967454
|
|
Mrs. KANCHAN BABURAO WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
DHARUR
|
MH-18-009-048-001/6528
(BHOPA)
|
1818009048NRG24080320241426190
|
21/03/2024
|
SHAIKH NAJIRABI SHAIKH SATTAR
|
1818009048WL067381
|
SHAIKH NAJIRABI SHAIKH SATTAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967462
|
|
Mrs. NAJIRABEE SATTAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
DHARUR
|
MH-18-009-048-001/6528
(BHOPA)
|
1818009048NRG24080320241426189
|
21/03/2024
|
SHAIKH SATTAR SHAIKH BASHUMIYA
|
1818009048WL067381
|
SHAIKH SATTAR SHAIKH BASHUMIYA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961131
|
|
SATTAR BASHU SHAIKH
|
BANK OF INDIA(508505)
|
|
173
|
DHARUR
|
MH-18-009-048-001/653
(BHOPA)
|
1818009048NRG24090320241428779
|
21/03/2024
|
SOHAM RAMHARI WAGHCHURE
|
1818009048WL067521
|
SOHAM RAMHARI WAGHCHURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961218
|
|
Mr. Soyam Ramhari Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DHARUR
|
MH-18-009-048-001/6531
(BHOPA)
|
1818009048NRG24090320241428809
|
21/03/2024
|
MANOHAR PANDURANG TOGE
|
1818009048WL067523
|
MANOHAR PANDURANG TOGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967457
|
|
Mr. MANOHAR PANDURANG TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
DHARUR
|
MH-18-009-048-001/6531
(BHOPA)
|
1818009048NRG24090320241428810
|
21/03/2024
|
TULASABAI MANOHAR TOGE
|
1818009048WL067523
|
TULASABAI MANOHAR TOGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967456
|
|
TULSABAI MANOHAR TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHARUR
|
MH-18-009-048-001/6532
(BHOPA)
|
1818009048NRG24090320241428861
|
21/03/2024
|
SHAIKH BANU SHAIKH TAHER
|
1818009048WL067525
|
SHAIKH BANU SHAIKH TAHER
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967480
|
|
Mr. BANU TAHED SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DHARUR
|
MH-18-009-048-001/6534
(BHOPA)
|
1818009048NRG24090320241428811
|
21/03/2024
|
BANSI PANDURANG TOGE
|
1818009048WL067523
|
BANSI PANDURANG TOGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961245
|
|
Mr. BANSI PANDURANG TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DHARUR
|
MH-18-009-048-001/6534
(BHOPA)
|
1818009048NRG24090320241428812
|
21/03/2024
|
RANJANA BANSI TOGE
|
1818009048WL067523
|
RANJANA BANSI TOGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967538
|
|
Mr. RANJANA BANSI TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DHARUR
|
MH-18-009-048-001/6536
(BHOPA)
|
1818009048NRG24080320241426284
|
21/03/2024
|
MAROTI RAKHMAJI TIDKE
|
1818009048WL067385
|
MAROTI RAKHMAJI TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961268
|
|
Mr. MARUTI RAKHMAJI TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DHARUR
|
MH-18-009-048-001/6538
(BHOPA)
|
1818009048NRG24090320241428839
|
21/03/2024
|
SHAIKH HASINA SHAIKH JAKER
|
1818009048WL067524
|
SHAIKH HASINA SHAIKH JAKER
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967465
|
|
SHAIKH HASINA SHAIKH JAKER
|
INDUSIND BANK(607189)
|
|
181
|
DHARUR
|
MH-18-009-048-001/654
(BHOPA)
|
1818009048NRG24090320241428780
|
21/03/2024
|
AMOL AASHRUBA WAGHCHOUE
|
1818009048WL067521
|
AMOL AASHRUBA WAGHCHOUE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961254
|
|
Mr. AMOL ASHRUBA WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
DHARUR
|
MH-18-009-048-001/6541
(BHOPA)
|
1818009048NRG24080320241425464
|
21/03/2024
|
SUPRIYA SURYAKANT DAKE
|
1818009048WL067358
|
SUPRIYA SURYAKANT DAKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967520
|
|
Mrs. SUPRIYA SURYAKANT DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DHARUR
|
MH-18-009-048-001/6542
(BHOPA)
|
1818009048NRG24090320241429136
|
21/03/2024
|
DHANANJAY AASHRUBA WAGHCHAURE
|
1818009048WL067531
|
DHANANJAY AASHRUBA WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961255
|
|
DHANANJAY AASHRUBA WAGHCHAURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
184
|
DHARUR
|
MH-18-009-048-001/6544
(BHOPA)
|
1818009048NRG24080320241426293
|
21/03/2024
|
BALASAHEB SUBHASH VANDARE
|
1818009048WL067386
|
BALASAHEB SUBHASH VANDARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967464
|
|
BALASAHEB SUBHASH VANDARE
|
BANK OF INDIA(508505)
|
|
185
|
DHARUR
|
MH-18-009-048-001/6544
(BHOPA)
|
1818009048NRG24080320241426294
|
21/03/2024
|
BHIMABAI BALASAHEB VANDARE
|
1818009048WL067386
|
BHIMABAI BALASAHEB VANDARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967466
|
|
Mrs. BHIMABAI BALASAHEB WANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DHARUR
|
MH-18-009-048-001/6549
(BHOPA)
|
1818009048NRG24090320241429110
|
21/03/2024
|
ALKA VITTHAL WAGHCHAURE
|
1818009048WL067530
|
ALKA VITTHAL WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967485
|
|
ALKA VITTHAL WAGHCHAURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
187
|
DHARUR
|
MH-18-009-048-001/6549
(BHOPA)
|
1818009048NRG24090320241429111
|
21/03/2024
|
oNKAR VITTHAL Waghchaure
|
1818009048WL067530
|
oNKAR VITTHAL Waghchaure
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967679
|
|
Mr. Onkar Vitthal Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DHARUR
|
MH-18-009-048-001/655
(BHOPA)
|
1818009048NRG24090320241428783
|
21/03/2024
|
SHAIKH RAIS ANIS
|
1818009048WL067521
|
SHAIKH RAIS ANIS
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961202
|
|
Mr. Shaikh Rais Anis
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DHARUR
|
MH-18-009-048-001/6551
(BHOPA)
|
1818009048NRG24080320241426235
|
21/03/2024
|
GOVARDHAN ACHYUTRAO SHENDAGE
|
1818009048WL067383
|
GOVARDHAN ACHYUTRAO SHENDAGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961247
|
|
Mr. GOVARDHAN ACHYUTRAO SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DHARUR
|
MH-18-009-048-001/6551
(BHOPA)
|
1818009048NRG24080320241426236
|
21/03/2024
|
PRATIBHA GOVARDHAN SHENDAGE
|
1818009048WL067383
|
PRATIBHA GOVARDHAN SHENDAGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967521
|
|
Mrs. PRATIBHA GOVARDHAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DHARUR
|
MH-18-009-048-001/6554
(BHOPA)
|
1818009048NRG24090320241429137
|
21/03/2024
|
ASHOK BABU WAGHCHAURE
|
1818009048WL067531
|
ASHOK BABU WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967453
|
|
ASHOK BABU VAGHCHAUR
|
BANK OF BARODA(606985)
|
|
192
|
DHARUR
|
MH-18-009-048-001/6557
(BHOPA)
|
1818009048NRG24090320241428748
|
21/03/2024
|
SHAIKH ANWAR SHAIKH BASHIR
|
1818009048WL067520
|
SHAIKH ANWAR SHAIKH BASHIR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967455
|
|
Mr. ANWAR BASHIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DHARUR
|
MH-18-009-048-001/6557
(BHOPA)
|
1818009048NRG24090320241428749
|
21/03/2024
|
SHAIKH SHAHEDA SHAIKH ANWAR
|
1818009048WL067520
|
SHAIKH SHAHEDA SHAIKH ANWAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967449
|
|
Mrs. SHAHIDA ANWAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DHARUR
|
MH-18-009-048-001/656
(BHOPA)
|
1818009048NRG24090320241429113
|
21/03/2024
|
NEETA SACHIN WAGHCHORE
|
1818009048WL067530
|
NEETA SACHIN WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961204
|
|
Miss. Nita Sachin Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DHARUR
|
MH-18-009-048-001/656
(BHOPA)
|
1818009048NRG24090320241429112
|
21/03/2024
|
SACHIN CHANDRASEN WAGHCHORE
|
1818009048WL067530
|
SACHIN CHANDRASEN WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967652
|
|
SACHIN CHANDRASEN WAGHCHAURE
|
BANK OF INDIA(508505)
|
|
196
|
DHARUR
|
MH-18-009-048-001/6564
(BHOPA)
|
1818009048NRG24090320241428818
|
21/03/2024
|
SHILA VISHNU GHADGE
|
1818009048WL067523
|
SHILA VISHNU GHADGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967482
|
|
Mrs. SHILABAI VISHNU GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DHARUR
|
MH-18-009-048-001/6564
(BHOPA)
|
1818009048NRG24090320241428817
|
21/03/2024
|
VISHNU DADARAO GHADGE
|
1818009048WL067523
|
VISHNU DADARAO GHADGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967460
|
|
VISHNU DADARAO GHADAGE
|
BANK OF INDIA(508505)
|
|
198
|
DHARUR
|
MH-18-009-048-001/6565
(BHOPA)
|
1818009048NRG24080320241426237
|
21/03/2024
|
BABASAHEB RAMBHAU KALDATE
|
1818009048WL067383
|
BABASAHEB RAMBHAU KALDATE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961183
|
|
BABASAHEB RAMBHAU KA
|
BANK OF BARODA(606985)
|
|
199
|
DHARUR
|
MH-18-009-048-001/6565
(BHOPA)
|
1818009048NRG24080320241426238
|
21/03/2024
|
DROPATI BABASAHEB KALDATE
|
1818009048WL067383
|
DROPATI BABASAHEB KALDATE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967459
|
|
DROPATI BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
200
|
DHARUR
|
MH-18-009-048-001/6567
(BHOPA)
|
1818009048NRG24090320241428862
|
21/03/2024
|
GANESH UTTAM NARVADE
|
1818009048WL067525
|
GANESH UTTAM NARVADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967452
|
|
GANESH UTTAM NARVADE
|
BANK OF INDIA(508505)
|
|
201
|
DHARUR
|
MH-18-009-048-001/6567
(BHOPA)
|
1818009048NRG24090320241428863
|
21/03/2024
|
SANJIVANI GANESH NARVADE
|
1818009048WL067525
|
SANJIVANI GANESH NARVADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967469
|
|
Mrs. SANJIVANI GANESH NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DHARUR
|
MH-18-009-048-001/657
(BHOPA)
|
1818009048NRG24090320241429119
|
21/03/2024
|
AASMA TANVEER SHAIKH
|
1818009048WL067530
|
AASMA TANVEER SHAIKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967748
|
|
Mrs. Asma Tanvir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DHARUR
|
MH-18-009-048-001/657
(BHOPA)
|
1818009048NRG24090320241429118
|
21/03/2024
|
TANVEER DILAVAR SHAIKH
|
1818009048WL067530
|
TANVEER DILAVAR SHAIKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967656
|
|
Mr. Tanvir Dilavar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DHARUR
|
MH-18-009-048-001/6577
(BHOPA)
|
1818009048NRG24090320241428869
|
21/03/2024
|
BHAGYSHRI RAMHARI NARVADE
|
1818009048WL067525
|
BHAGYSHRI RAMHARI NARVADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967468
|
|
Mrs. BHAGYASHREE RAMHARI NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DHARUR
|
MH-18-009-048-001/6577
(BHOPA)
|
1818009048NRG24090320241428868
|
21/03/2024
|
RAMHARI UTTAM NARVADE
|
1818009048WL067525
|
RAMHARI UTTAM NARVADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967548
|
|
Mr. RAMHARI UTTAM NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DHARUR
|
MH-18-009-048-001/658
(BHOPA)
|
1818009048NRG24090320241429121
|
21/03/2024
|
PUJA SIDESHWAR WANDRE
|
1818009048WL067530
|
PUJA SIDESHWAR WANDRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967657
|
|
Miss. Pooja Siddheshwar Wandre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DHARUR
|
MH-18-009-048-001/658
(BHOPA)
|
1818009048NRG24090320241429120
|
21/03/2024
|
WANDRE SIDESHWAR GOVIND
|
1818009048WL067530
|
WANDRE SIDESHWAR GOVIND
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961230
|
|
WANDRE SIDDESHWAR GO
|
BANK OF BARODA(606985)
|
|
208
|
DHARUR
|
MH-18-009-048-001/6586
(BHOPA)
|
1818009048NRG24080320241426286
|
21/03/2024
|
JAYSHRI NAMDEV UBALE
|
1818009048WL067385
|
JAYSHRI NAMDEV UBALE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967472
|
|
Mrs. JAYSHREE NAMDEO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DHARUR
|
MH-18-009-048-001/6586
(BHOPA)
|
1818009048NRG24080320241426285
|
21/03/2024
|
NAMDEV KISAN UBALE
|
1818009048WL067385
|
NAMDEV KISAN UBALE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961193
|
|
Mr. NAMDEO KISAN UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DHARUR
|
MH-18-009-048-001/6589
(BHOPA)
|
1818009048NRG24090320241429154
|
21/03/2024
|
SARIKA ANGAD TIDKE
|
1818009048WL067532
|
SARIKA ANGAD TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961234
|
|
Miss. Sarika Angad Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DHARUR
|
MH-18-009-048-001/6595
(BHOPA)
|
1818009048NRG24090320241428870
|
21/03/2024
|
MADHUKAR LAXMAN CHIRAKE
|
1818009048WL067525
|
MADHUKAR LAXMAN CHIRAKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967503
|
|
Mr. MADHUKAR LAXMAN CHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DHARUR
|
MH-18-009-048-001/6596
(BHOPA)
|
1818009048NRG24080320241426295
|
21/03/2024
|
SANDIPAN VISHWAMBAR KHOT
|
1818009048WL067386
|
SANDIPAN VISHWAMBAR KHOT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961206
|
|
SANDIPAN VISHVAMBHAR KHOT
|
BANK OF INDIA(508505)
|
|
213
|
DHARUR
|
MH-18-009-048-001/6596
(BHOPA)
|
1818009048NRG24080320241426296
|
21/03/2024
|
VANDANA SANDIPAN KHOT
|
1818009048WL067386
|
VANDANA SANDIPAN KHOT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967541
|
|
Mrs. VANDANA SANDIPAN KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DHARUR
|
MH-18-009-048-001/6598
(BHOPA)
|
1818009048NRG24090320241429197
|
21/03/2024
|
MANOHAR VISHWAMBAR KHOT
|
1818009048WL067534
|
MANOHAR VISHWAMBAR KHOT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967448
|
|
MANOHAR VISHVAMBHAR KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHARUR
|
MH-18-009-048-001/6607
(BHOPA)
|
1818009048NRG24090320241428819
|
21/03/2024
|
SUNITA MACHCHHINDRA WAGHCHAURE
|
1818009048WL067523
|
SUNITA MACHCHHINDRA WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967546
|
|
Mrs. SUNITA MACHCHINDRA VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DHARUR
|
MH-18-009-048-001/6611
(BHOPA)
|
1818009048NRG24080320241426192
|
21/03/2024
|
AASHWINI SUGRIV WAGHCHAURE
|
1818009048WL067381
|
AASHWINI SUGRIV WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967544
|
|
Mrs. ASHWINI SUGRIV WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DHARUR
|
MH-18-009-048-001/6611
(BHOPA)
|
1818009048NRG24080320241426191
|
21/03/2024
|
SUGRIV DNYANOBA WAGHCHAURESUGRIV DNYANOBA WAGHCHA
|
1818009048WL067381
|
SUGRIV DNYANOBA WAGHCHAURESUGRIV DNYANOBA WAGHCHA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961243
|
|
SUGRIV DNYANOBA WAGH
|
BANK OF BARODA(606985)
|
|
218
|
DHARUR
|
MH-18-009-048-001/6612
(BHOPA)
|
1818009048NRG24090320241428888
|
21/03/2024
|
RAMCHANDRA PAURANG TIDKE
|
1818009048WL067525
|
RAMCHANDRA PAURANG TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967484
|
|
RAMCHANDRA PANDURANG TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHARUR
|
MH-18-009-048-001/6618
(BHOPA)
|
1818009048NRG24090320241428823
|
21/03/2024
|
ASHOK PRABHAKAR WAGHCHAURE
|
1818009048WL067523
|
ASHOK PRABHAKAR WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967458
|
|
Mr. ASHOK PRABHAKAR WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DHARUR
|
MH-18-009-048-001/6618
(BHOPA)
|
1818009048NRG24090320241428824
|
21/03/2024
|
VRUNDAVANI ASHOK WAGHCHAURE
|
1818009048WL067523
|
VRUNDAVANI ASHOK WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967620
|
|
Mrs. VRINDAVANI ASHOK VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DHARUR
|
MH-18-009-048-001/6621
(BHOPA)
|
1818009048NRG24080320241426197
|
21/03/2024
|
RAMCHANDRA DNYANOBA WAGHCHAURE
|
1818009048WL067381
|
RAMCHANDRA DNYANOBA WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961192
|
|
Mr. RAMCHANDRA DNYANOBA WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DHARUR
|
MH-18-009-048-001/6621
(BHOPA)
|
1818009048NRG24080320241426198
|
21/03/2024
|
SAVITA RAMCHANDRA WAGHCHAURE
|
1818009048WL067381
|
SAVITA RAMCHANDRA WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967549
|
|
Mrs. SAVITHA RAMCHANDRA WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DHARUR
|
MH-18-009-048-001/6626
(BHOPA)
|
1818009048NRG24090320241428832
|
21/03/2024
|
ALKA DNYANESHWAR WAGHCHAURE
|
1818009048WL067523
|
ALKA DNYANESHWAR WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967554
|
|
Mrs. ALKA DNYASHWAR WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DHARUR
|
MH-18-009-048-001/6626
(BHOPA)
|
1818009048NRG24090320241428831
|
21/03/2024
|
DNYANESHWAR SUDAM WAGHCHAURE
|
1818009048WL067523
|
DNYANESHWAR SUDAM WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242961248
|
Account closed
|
|
|
|
225
|
DHARUR
|
MH-18-009-048-001/6627
(BHOPA)
|
1818009048NRG24080320241426298
|
21/03/2024
|
AASHABAI BHAGAVAT WAGHCHAURE
|
1818009048WL067386
|
AASHABAI BHAGAVAT WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961260
|
|
Mr. ASHABAI BHAGWAT WAGHCHUORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DHARUR
|
MH-18-009-048-001/6627
(BHOPA)
|
1818009048NRG24080320241426297
|
21/03/2024
|
BHAGAVAT BANSIDHAR WAGHCHURE
|
1818009048WL067386
|
BHAGAVAT BANSIDHAR WAGHCHURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961259
|
|
Mr. BHAGWAT BANSIDHAR WAGHCHUORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DHARUR
|
MH-18-009-048-001/6629
(BHOPA)
|
1818009048NRG24080320241426300
|
21/03/2024
|
ALKA JAYWANT WAGHCHAURE
|
1818009048WL067386
|
ALKA JAYWANT WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967489
|
|
Mrs. ALKA JAYVANT WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DHARUR
|
MH-18-009-048-001/6629
(BHOPA)
|
1818009048NRG24080320241426299
|
21/03/2024
|
JAYWANT BANSIDHAR WAGHCHAURE
|
1818009048WL067386
|
JAYWANT BANSIDHAR WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961134
|
|
Mr. JAYAWANT BANSIDAHR VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DHARUR
|
MH-18-009-048-001/663
(BHOPA)
|
1818009048NRG24090320241428890
|
21/03/2024
|
VISHAL VISHNU GHADGE
|
1818009048WL067525
|
VISHAL VISHNU GHADGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961227
|
|
MR VISHAL VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARUR
|
MH-18-009-048-001/6630
(BHOPA)
|
1818009048NRG24090320241429156
|
21/03/2024
|
GAVALANBAI SHIVAJI TIDKE
|
1818009048WL067532
|
GAVALANBAI SHIVAJI TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967542
|
|
Mrs. GAVALANBAI SHIVAJI TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
DHARUR
|
MH-18-009-048-001/6630
(BHOPA)
|
1818009048NRG24090320241429155
|
21/03/2024
|
SHIVAJI RAGHUNATH TIDKE
|
1818009048WL067532
|
SHIVAJI RAGHUNATH TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961235
|
|
MR SHIVAJI RAGHUNATH TIDKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARUR
|
MH-18-009-048-001/6635
(BHOPA)
|
1818009048NRG24080320241425469
|
21/03/2024
|
DROPADI RADHAKISAN GAIKWAD
|
1818009048WL067358
|
DROPADI RADHAKISAN GAIKWAD
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967537
|
|
Mr. DROPATI RADAKISAN GAIKWADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DHARUR
|
MH-18-009-048-001/6635
(BHOPA)
|
1818009048NRG24080320241425468
|
21/03/2024
|
RADHAKISAN NARAYAN GAIKWAD
|
1818009048WL067358
|
RADHAKISAN NARAYAN GAIKWAD
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961181
|
|
GAIKWAD RADHAKISHAN NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DHARUR
|
MH-18-009-048-001/6636
(BHOPA)
|
1818009048NRG24090320241429140
|
21/03/2024
|
BALASAHEB BABURAO WAGHCHAURE
|
1818009048WL067531
|
BALASAHEB BABURAO WAGHCHAURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967445
|
|
Mr. BALASAHEB BAPURAO WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DHARUR
|
MH-18-009-048-001/6639
(BHOPA)
|
1818009048NRG24090320241429161
|
21/03/2024
|
BABASAHEB RAGHUNATH TIDKE
|
1818009048WL067532
|
BABASAHEB RAGHUNATH TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961277
|
|
BABASAHEB RAGHUNATH TIDKE
|
BANK OF INDIA(508505)
|
|
236
|
DHARUR
|
MH-18-009-048-001/6639
(BHOPA)
|
1818009048NRG24090320241429162
|
21/03/2024
|
RADHABAI BABASAHEB TIDKE
|
1818009048WL067532
|
RADHABAI BABASAHEB TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967543
|
|
Mrs. RADHABAI BABASAHEB TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DHARUR
|
MH-18-009-048-001/664
(BHOPA)
|
1818009048NRG24090320241428894
|
21/03/2024
|
PRASHANT ASHOK WAGHCHOURE
|
1818009048WL067525
|
PRASHANT ASHOK WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967661
|
|
Mr. Prashant Ashok Vaghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DHARUR
|
MH-18-009-048-001/664
(BHOPA)
|
1818009048NRG24090320241428895
|
21/03/2024
|
VISHAL VITTHAL WAGHCHOURE
|
1818009048WL067525
|
VISHAL VITTHAL WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961223
|
|
VISHAL VITTHAL WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHARUR
|
MH-18-009-048-001/6643
(BHOPA)
|
1818009048NRG24090320241428897
|
21/03/2024
|
ASHOK DAGADUBA UBALE
|
1818009048WL067525
|
ASHOK DAGADUBA UBALE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967559
|
|
Mr. ASHOK DAGADUBA UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DHARUR
|
MH-18-009-048-001/665
(BHOPA)
|
1818009048NRG24080320241426340
|
21/03/2024
|
SARAGDHAR BABAN TANDALE
|
1818009048WL067388
|
SARAGDHAR BABAN TANDALE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967684
|
|
Mr. Tandale Shridhar Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DHARUR
|
MH-18-009-048-001/665
(BHOPA)
|
1818009048NRG24080320241426339
|
21/03/2024
|
TADALE SHRIDHAR BABAN
|
1818009048WL067388
|
TADALE SHRIDHAR BABAN
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961226
|
|
Mr. Sarangdhar Baban Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
DHARUR
|
MH-18-009-048-001/6652
(BHOPA)
|
1818009048NRG24080320241426200
|
21/03/2024
|
THORAT MIRA VISHNU
|
1818009048WL067381
|
THORAT MIRA VISHNU
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967491
|
|
Mrs. MEERA VISHNU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
DHARUR
|
MH-18-009-048-001/6652
(BHOPA)
|
1818009048NRG24080320241426199
|
21/03/2024
|
THORAT VISHNU LAXMAN
|
1818009048WL067381
|
THORAT VISHNU LAXMAN
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961185
|
|
VISHNU LAKSHMAN THORAT
|
BANK OF INDIA(508505)
|
|
244
|
DHARUR
|
MH-18-009-048-001/6653
(BHOPA)
|
1818009048NRG24080320241426341
|
21/03/2024
|
UBALE PANDURANG SHANKAR
|
1818009048WL067388
|
UBALE PANDURANG SHANKAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961196
|
|
UBALE PANDURANG SHANKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
245
|
DHARUR
|
MH-18-009-048-001/6655
(BHOPA)
|
1818009048NRG24080320241426312
|
21/03/2024
|
GAIKWAD KAILAS SAHDEV
|
1818009048WL067387
|
GAIKWAD KAILAS SAHDEV
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961215
|
|
KAILAS SAHADEV GAIKWAD
|
BANK OF INDIA(508505)
|
|
246
|
DHARUR
|
MH-18-009-048-001/6657
(BHOPA)
|
1818009048NRG24090320241428840
|
21/03/2024
|
AALLABAKSH HAMID SHAIKH
|
1818009048WL067524
|
AALLABAKSH HAMID SHAIKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961221
|
|
ALLABASHAR HAMID SHAIK
|
BANK OF INDIA(508505)
|
|
247
|
DHARUR
|
MH-18-009-048-001/6658
(BHOPA)
|
1818009048NRG24090320241428899
|
21/03/2024
|
MAHADEV VITTHAL NARVADE
|
1818009048WL067525
|
MAHADEV VITTHAL NARVADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961229
|
|
Mr. Mahadev Vitthal Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
DHARUR
|
MH-18-009-048-001/666
(BHOPA)
|
1818009048NRG24090320241428901
|
21/03/2024
|
ALFIYA AMR SHAIKH
|
1818009048WL067525
|
ALFIYA AMR SHAIKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961232
|
|
MISS ARFIYA ANIS BEG
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHARUR
|
MH-18-009-048-001/666
(BHOPA)
|
1818009048NRG24090320241428900
|
21/03/2024
|
AMR TAHIR SHAIKH
|
1818009048WL067525
|
AMR TAHIR SHAIKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961201
|
|
Mr. Amar Taher Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DHARUR
|
MH-18-009-048-001/6661
(BHOPA)
|
1818009048NRG24090320241429141
|
21/03/2024
|
GAIKWAD SAVITA YASHVANT
|
1818009048WL067531
|
GAIKWAD SAVITA YASHVANT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967526
|
|
Mrs. SAVITA YASHWANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DHARUR
|
MH-18-009-048-001/6662
(BHOPA)
|
1818009048NRG24090320241428905
|
21/03/2024
|
PATEKAR JANABAI VACHISHT
|
1818009048WL067525
|
PATEKAR JANABAI VACHISHT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967551
|
|
Mrs. JANABAI VACHISTA PATTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
DHARUR
|
MH-18-009-048-001/6662
(BHOPA)
|
1818009048NRG24090320241428904
|
21/03/2024
|
PATEKAR VACHISHT TATYABA
|
1818009048WL067525
|
PATEKAR VACHISHT TATYABA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967532
|
|
Mr. WASHISTA TATYABA PATTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
DHARUR
|
MH-18-009-048-001/6668
(BHOPA)
|
1818009048NRG24090320241428908
|
21/03/2024
|
AMBAD MANIK GYANBA
|
1818009048WL067525
|
AMBAD MANIK GYANBA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961276
|
|
Mr. MANIK GYANBA AMBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DHARUR
|
MH-18-009-048-001/6668
(BHOPA)
|
1818009048NRG24090320241428909
|
21/03/2024
|
AMBAD SHASHIKALA MANIK
|
1818009048WL067525
|
AMBAD SHASHIKALA MANIK
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967630
|
|
Mrs. SHASHIKALA MANIK AMBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DHARUR
|
MH-18-009-048-001/6675
(BHOPA)
|
1818009048NRG24080320241426344
|
21/03/2024
|
SHEAKH GAFAR SHEAKH NANAUBAIU
|
1818009048WL067388
|
SHEAKH GAFAR SHEAKH NANAUBAIU
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961261
|
|
SHEAKH GAFAR SHEAKH NANAUBAIU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
256
|
DHARUR
|
MH-18-009-048-001/6678
(BHOPA)
|
1818009048NRG24090320241429144
|
21/03/2024
|
KHOT VINAYAK MAROTI
|
1818009048WL067531
|
KHOT VINAYAK MAROTI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961241
|
|
Mr. VINAYAK MAROTI KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
DHARUR
|
MH-18-009-048-001/6680
(BHOPA)
|
1818009048NRG24080320241426288
|
21/03/2024
|
SHAKUNTALA SATYANARAYAN UBAHLE
|
1818009048WL067385
|
SHAKUNTALA SATYANARAYAN UBAHLE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967813
|
|
Mrs. SHAKUNTALA SATYANARAYAN UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
DHARUR
|
MH-18-009-048-001/6680
(BHOPA)
|
1818009048NRG24080320241426287
|
21/03/2024
|
UBAHLE SATYANARAYAN SHANKAR
|
1818009048WL067385
|
UBAHLE SATYANARAYAN SHANKAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961194
|
|
SATYANARAYAN SHANKAR UBALE
|
BANK OF INDIA(508505)
|
|
259
|
DHARUR
|
MH-18-009-048-001/6681
(BHOPA)
|
1818009048NRG24090320241428753
|
21/03/2024
|
SHINDE REMESH CHOKHOBA
|
1818009048WL067520
|
SHINDE REMESH CHOKHOBA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967451
|
|
Mr. RAMESH CHOKHOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DHARUR
|
MH-18-009-048-001/6686
(BHOPA)
|
1818009048NRG24090320241429148
|
21/03/2024
|
GOVIN BABU WAGHCHORE
|
1818009048WL067531
|
GOVIN BABU WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967463
|
|
Mr. GOVIND BBU WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
DHARUR
|
MH-18-009-048-001/6692
(BHOPA)
|
1818009048NRG24090320241429202
|
21/03/2024
|
AASHALATA PARMESHWAR KHOT
|
1818009048WL067534
|
AASHALATA PARMESHWAR KHOT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967651
|
|
Miss. Ashalata Prameshwar Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DHARUR
|
MH-18-009-048-001/6692
(BHOPA)
|
1818009048NRG24090320241429201
|
21/03/2024
|
PARMESHWAR MAROTI KHOT
|
1818009048WL067534
|
PARMESHWAR MAROTI KHOT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961262
|
|
PARMESHWAR MAROTI KHOT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
263
|
DHARUR
|
MH-18-009-048-001/6695
(BHOPA)
|
1818009048NRG24080320241426290
|
21/03/2024
|
SANGEETA RNAGNATH WAGHCHORE
|
1818009048WL067385
|
SANGEETA RNAGNATH WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967492
|
|
Mrs. SANGITA AKASH WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
DHARUR
|
MH-18-009-048-001/6695
(BHOPA)
|
1818009048NRG24080320241426289
|
21/03/2024
|
WAGHCHORE AAKASH RNAGNATH
|
1818009048WL067385
|
WAGHCHORE AAKASH RNAGNATH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961126
|
|
Mr. AKASH RANGANATH VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
DHARUR
|
MH-18-009-048-001/6705
(BHOPA)
|
1818009048NRG24090320241428844
|
21/03/2024
|
SHAIKH MUSTAFA CHHOTUMIYA
|
1818009048WL067524
|
SHAIKH MUSTAFA CHHOTUMIYA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967477
|
|
Mr. MUSTAFA CHHOTUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
DHARUR
|
MH-18-009-048-001/6705
(BHOPA)
|
1818009048NRG24090320241428845
|
21/03/2024
|
SHAIKH RASHIDA MUSTAFA
|
1818009048WL067524
|
SHAIKH RASHIDA MUSTAFA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967512
|
|
Mrs. RASHIDA MUSTAFA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
DHARUR
|
MH-18-009-048-001/6713
(BHOPA)
|
1818009048NRG24080320241426356
|
21/03/2024
|
LATIFA SHEAKH RAFIK
|
1818009048WL067388
|
LATIFA SHEAKH RAFIK
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967547
|
|
Mrs. LATIPHA RAPHIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
DHARUR
|
MH-18-009-048-001/6713
(BHOPA)
|
1818009048NRG24080320241426355
|
21/03/2024
|
SHEAKH RAFIK SHEAKH GAFAR
|
1818009048WL067388
|
SHEAKH RAFIK SHEAKH GAFAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961190
|
|
Mr. RAPHIK GAPHAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DHARUR
|
MH-18-009-048-001/6715
(BHOPA)
|
1818009048NRG24080320241426313
|
21/03/2024
|
KISHOR RAMBHAU THORAT
|
1818009048WL067387
|
KISHOR RAMBHAU THORAT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961257
|
|
KISHOR RAMBHAU THORAT
|
BANK OF INDIA(508505)
|
|
270
|
DHARUR
|
MH-18-009-048-001/6715
(BHOPA)
|
1818009048NRG24080320241426314
|
21/03/2024
|
VIDHAY KISHOR THORAT
|
1818009048WL067387
|
VIDHAY KISHOR THORAT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967664
|
|
Miss. Vidya Kishor Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
DHARUR
|
MH-18-009-048-001/6731
(BHOPA)
|
1818009048NRG24090320241428915
|
21/03/2024
|
CHIRAKE DNYANESHWAR NARHARI
|
1818009048WL067525
|
CHIRAKE DNYANESHWAR NARHARI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961266
|
|
Mr. DNYANESHWAR NARHARI CHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
DHARUR
|
MH-18-009-048-001/6731
(BHOPA)
|
1818009048NRG24090320241428914
|
21/03/2024
|
CHIRAKE NARHARI NAMDEV
|
1818009048WL067525
|
CHIRAKE NARHARI NAMDEV
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961184
|
|
NARAHARI NAMDEO CHIRAKE
|
BANK OF INDIA(508505)
|
|
273
|
DHARUR
|
MH-18-009-048-001/6732
(BHOPA)
|
1818009048NRG24090320241428916
|
21/03/2024
|
CHIRAKE MUNJABA NARHARI
|
1818009048WL067525
|
CHIRAKE MUNJABA NARHARI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967478
|
|
MUNJABA NARHARI CHIRKE
|
BANK OF INDIA(508505)
|
|
274
|
DHARUR
|
MH-18-009-048-001/6734
(BHOPA)
|
1818009048NRG24080320241426292
|
21/03/2024
|
ANITA WAGHACHOURE YOGANAND
|
1818009048WL067385
|
ANITA WAGHACHOURE YOGANAND
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967550
|
|
Mrs. ANITA YOGICHAND WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
DHARUR
|
MH-18-009-048-001/6734
(BHOPA)
|
1818009048NRG24080320241426291
|
21/03/2024
|
WAGHACHOURE YOGANAND SANDEEPAN
|
1818009048WL067385
|
WAGHACHOURE YOGANAND SANDEEPAN
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961125
|
|
WAGHACHOURE YOGANAND SANDEEPAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
276
|
DHARUR
|
MH-18-009-048-001/6735
(BHOPA)
|
1818009048NRG24090320241428784
|
21/03/2024
|
BABASAHEB LIMBAJI LANGE
|
1818009048WL067521
|
BABASAHEB LIMBAJI LANGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967474
|
|
Mr. BABASAHEB LIMBAJI LANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
DHARUR
|
MH-18-009-048-001/6735
(BHOPA)
|
1818009048NRG24090320241428785
|
21/03/2024
|
PARVATI BABASAHEB LANGE
|
1818009048WL067521
|
PARVATI BABASAHEB LANGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967475
|
|
Mrs. PARWATI BABASAHEB LANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DHARUR
|
MH-18-009-048-001/6739
(BHOPA)
|
1818009048NRG24080320241426239
|
21/03/2024
|
UTTAM DHARMARAJ WAGHCOURE
|
1818009048WL067383
|
UTTAM DHARMARAJ WAGHCOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961135
|
|
Mr. UTTAM DHARMARAJ WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
DHARUR
|
MH-18-009-048-001/6739
(BHOPA)
|
1818009048NRG24080320241426240
|
21/03/2024
|
YESHODA UTTAM WAGHCOURE
|
1818009048WL067383
|
YESHODA UTTAM WAGHCOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961133
|
|
Mrs. YASHODA UTTAM VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
DHARUR
|
MH-18-009-048-001/674
(BHOPA)
|
1818009048NRG24080320241426241
|
21/03/2024
|
AJAY PANDIT WAGHCHOURE
|
1818009048WL067383
|
AJAY PANDIT WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967682
|
|
Mr. Ajay Pandit Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
DHARUR
|
MH-18-009-048-001/6741
(BHOPA)
|
1818009048NRG24090320241428846
|
21/03/2024
|
SHAIKH MAIHAMUD SHIKH SABIR
|
1818009048WL067524
|
SHAIKH MAIHAMUD SHIKH SABIR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967486
|
|
MAHMOOD SHABBIR SHAIKH]
|
BANK OF INDIA(508505)
|
|
282
|
DHARUR
|
MH-18-009-048-001/6741
(BHOPA)
|
1818009048NRG24090320241428847
|
21/03/2024
|
SHAIKH NAJEMA MAIHAMUD
|
1818009048WL067524
|
SHAIKH NAJEMA MAIHAMUD
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961200
|
|
NAJEMA MOHAMMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
283
|
DHARUR
|
MH-18-009-048-001/6743
(BHOPA)
|
1818009048NRG24080320241426205
|
21/03/2024
|
DYANESHWAR SHREEMANT NARWADE
|
1818009048WL067381
|
DYANESHWAR SHREEMANT NARWADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961191
|
|
DNYANESHWAR SHRIMANTRAO NARWADE
|
BANK OF INDIA(508505)
|
|
284
|
DHARUR
|
MH-18-009-048-001/6743
(BHOPA)
|
1818009048NRG24080320241426206
|
21/03/2024
|
MAYAWATI DYANESHWAR NARWADE
|
1818009048WL067381
|
MAYAWATI DYANESHWAR NARWADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967590
|
|
Mr. MAYAVATI DNYANESHVAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
DHARUR
|
MH-18-009-048-001/6746
(BHOPA)
|
1818009048NRG24080320241426302
|
21/03/2024
|
JANABAI RAMA WANDARE
|
1818009048WL067386
|
JANABAI RAMA WANDARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967504
|
|
Mrs. JANABAI RAM WANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
DHARUR
|
MH-18-009-048-001/6746
(BHOPA)
|
1818009048NRG24080320241426301
|
21/03/2024
|
RAMA BAJIRAO WANDARE
|
1818009048WL067386
|
RAMA BAJIRAO WANDARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967505
|
|
Mr. RAM BAJIRAO WANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
DHARUR
|
MH-18-009-048-001/6747
(BHOPA)
|
1818009048NRG24080320241426304
|
21/03/2024
|
DWARKA LAXMAN WANDARE
|
1818009048WL067386
|
DWARKA LAXMAN WANDARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967540
|
|
Mr. DWARKA LAKSHMAN VANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
DHARUR
|
MH-18-009-048-001/6747
(BHOPA)
|
1818009048NRG24080320241426303
|
21/03/2024
|
WANDARE LAXMAN BAJIRAO
|
1818009048WL067386
|
WANDARE LAXMAN BAJIRAO
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961207
|
|
LAKSHMAN BAJIRAV VANDARE
|
BANK OF INDIA(508505)
|
|
289
|
DHARUR
|
MH-18-009-048-001/6749
(BHOPA)
|
1818009048NRG24080320241425475
|
21/03/2024
|
BAHADUR RAMCHANDRA DAKE
|
1818009048WL067358
|
BAHADUR RAMCHANDRA DAKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967440
|
|
BAHADUR RAMCHANDRA DAKE
|
IDBI BANK(607095)
|
|
290
|
DHARUR
|
MH-18-009-048-001/675
(BHOPA)
|
1818009048NRG24080320241426243
|
21/03/2024
|
MOHAMMAD ANVAR SHAIKH
|
1818009048WL067383
|
MOHAMMAD ANVAR SHAIKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967614
|
|
Mr. Mohammad Anwar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DHARUR
|
MH-18-009-048-001/675
(BHOPA)
|
1818009048NRG24080320241426242
|
21/03/2024
|
SOHIL ANVAR SHAIKH
|
1818009048WL067383
|
SOHIL ANVAR SHAIKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967757
|
|
Mr. Sohel Anwar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
DHARUR
|
MH-18-009-048-001/6754
(BHOPA)
|
1818009048NRG24080320241426208
|
21/03/2024
|
JAYSHREE KASHINATH WDARE
|
1818009048WL067381
|
JAYSHREE KASHINATH WDARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967597
|
|
Mr. JAYSHRI KASHINATHA WANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
DHARUR
|
MH-18-009-048-001/6754
(BHOPA)
|
1818009048NRG24080320241426207
|
21/03/2024
|
KASHINATH GAGADHAR WDARE
|
1818009048WL067381
|
KASHINATH GAGADHAR WDARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967567
|
|
KASHINATH GANGADHAR VANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DHARUR
|
MH-18-009-048-001/6755
(BHOPA)
|
1818009048NRG24080320241426320
|
21/03/2024
|
SUREKHA SUSHEN POPLE
|
1818009048WL067387
|
SUREKHA SUSHEN POPLE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961231
|
|
Miss. Surekha Sushen Popale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DHARUR
|
MH-18-009-048-001/6755
(BHOPA)
|
1818009048NRG24080320241426319
|
21/03/2024
|
SUSHEN DIGAMBAR POPLE
|
1818009048WL067387
|
SUSHEN DIGAMBAR POPLE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967666
|
|
MR SUSHEN DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHARUR
|
MH-18-009-048-001/6761
(BHOPA)
|
1818009048NRG24090320241428791
|
21/03/2024
|
KHIARUNABI SHAIKH AFSAR
|
1818009048WL067521
|
KHIARUNABI SHAIKH AFSAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961233
|
|
KHAIRUNABI AFSAR SHAIKH
|
BANK OF INDIA(508505)
|
|
297
|
DHARUR
|
MH-18-009-048-001/6761
(BHOPA)
|
1818009048NRG24090320241428790
|
21/03/2024
|
SHAIKH AFSAR SAHAIK NASIR
|
1818009048WL067521
|
SHAIKH AFSAR SAHAIK NASIR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961182
|
|
SHAIKH AFSAR SHAIKH
|
BANK OF BARODA(606985)
|
|
298
|
DHARUR
|
MH-18-009-048-001/677
(BHOPA)
|
1818009048NRG24090320241428834
|
21/03/2024
|
ARCHNA MAHADEV TIDKE
|
1818009048WL067523
|
ARCHNA MAHADEV TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967769
|
|
Mrs. Archna Mahadev Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DHARUR
|
MH-18-009-048-001/677
(BHOPA)
|
1818009048NRG24090320241428833
|
21/03/2024
|
MAHADEV TUKARAM TIDKE
|
1818009048WL067523
|
MAHADEV TUKARAM TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961219
|
|
Mr. Mahadev Tukaram Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DHARUR
|
MH-18-009-048-001/6771
(BHOPA)
|
1818009048NRG24080320241426321
|
21/03/2024
|
DINKAR SOPAN WAGHCHORE
|
1818009048WL067387
|
DINKAR SOPAN WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961249
|
|
DINKAR SOPANRAO VAGHCHAURE
|
BANK OF INDIA(508505)
|
|
301
|
DHARUR
|
MH-18-009-048-001/6772
(BHOPA)
|
1818009048NRG24080320241426325
|
21/03/2024
|
MADHUKAR SOPAN WAGHCHOWRE
|
1818009048WL067387
|
MADHUKAR SOPAN WAGHCHOWRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961251
|
|
Mr. MADHUKAR SOPAN WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
DHARUR
|
MH-18-009-048-001/6772
(BHOPA)
|
1818009048NRG24080320241426326
|
21/03/2024
|
SATYABHAMA MADHUKAR SOPANWAGHCHOWRE
|
1818009048WL067387
|
SATYABHAMA MADHUKAR SOPANWAGHCHOWRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967497
|
|
Mrs. SATYABHAMA MADHUKAR WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
DHARUR
|
MH-18-009-048-001/6778
(BHOPA)
|
1818009048NRG24090320241428919
|
21/03/2024
|
dipali santosh wagchchare
|
1818009048WL067525
|
dipali santosh wagchchare
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961137
|
|
Mrs. Deepali Santosh Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
DHARUR
|
MH-18-009-048-001/678
(BHOPA)
|
1818009048NRG24090320241428920
|
21/03/2024
|
DNYNESHWAR SHYAMRAO WAGHCHOURE
|
1818009048WL067525
|
DNYNESHWAR SHYAMRAO WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967672
|
|
Mr. Dnyaeshwar Shamrao Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DHARUR
|
MH-18-009-048-001/6785
(BHOPA)
|
1818009048NRG24090320241428925
|
21/03/2024
|
archana bhagwan waghchore
|
1818009048WL067525
|
archana bhagwan waghchore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961129
|
|
archana bhagwan waghchore
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
306
|
DHARUR
|
MH-18-009-048-001/6785
(BHOPA)
|
1818009048NRG24090320241428924
|
21/03/2024
|
bhagwan mohanrao waghchore
|
1818009048WL067525
|
bhagwan mohanrao waghchore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961188
|
|
Mr. BHAGWAN MOHANRAO WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DHARUR
|
MH-18-009-048-001/6786
(BHOPA)
|
1818009048NRG24080320241425477
|
21/03/2024
|
sangita sudarshan shendage
|
1818009048WL067358
|
sangita sudarshan shendage
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967578
|
|
Mr. SANGITA SUDRSHAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
DHARUR
|
MH-18-009-048-001/6786
(BHOPA)
|
1818009048NRG24080320241425476
|
21/03/2024
|
sudarshan achutrao shendage
|
1818009048WL067358
|
sudarshan achutrao shendage
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961246
|
|
sudarshan achutrao shendage
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
309
|
DHARUR
|
MH-18-009-048-001/6787
(BHOPA)
|
1818009048NRG24090320241428754
|
21/03/2024
|
balasaheb sundarrao waghchaore
|
1818009048WL067520
|
balasaheb sundarrao waghchaore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967605
|
|
Mr. Balasaheb Sundarrao Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DHARUR
|
MH-18-009-048-001/679
(BHOPA)
|
1818009048NRG24090320241428926
|
21/03/2024
|
FULCHAND PURSHOTTAM WAGHCHOURE
|
1818009048WL067525
|
FULCHAND PURSHOTTAM WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961209
|
|
Mr. Fulchand Purushottam Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
DHARUR
|
MH-18-009-048-001/6792
(BHOPA)
|
1818009048NRG24080320241426213
|
21/03/2024
|
annat padurang ubale
|
1818009048WL067381
|
annat padurang ubale
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961228
|
|
ANANT PANDURANG UBAL
|
BANK OF BARODA(606985)
|
|
312
|
DHARUR
|
MH-18-009-048-001/6792
(BHOPA)
|
1818009048NRG24080320241426214
|
21/03/2024
|
swati annat ubale
|
1818009048WL067381
|
swati annat ubale
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967631
|
|
Mrs. Swati Anant Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
DHARUR
|
MH-18-009-048-001/6794
(BHOPA)
|
1818009048NRG24090320241428930
|
21/03/2024
|
sudhir balasaheb waghchaore
|
1818009048WL067525
|
sudhir balasaheb waghchaore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967450
|
|
Mr. SUDHIR BALASAHEB WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
DHARUR
|
MH-18-009-048-001/6794
(BHOPA)
|
1818009048NRG24090320241428931
|
21/03/2024
|
waghchaore
|
1818009048WL067525
|
waghchaore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961205
|
|
Miss. Sangita Sudhir Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
DHARUR
|
MH-18-009-048-001/6796
(BHOPA)
|
1818009048NRG24080320241426328
|
21/03/2024
|
ashvini ravindra waghchaore
|
1818009048WL067387
|
ashvini ravindra waghchaore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967494
|
|
Mrs. ASHVINI RAVINDRA WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
DHARUR
|
MH-18-009-048-001/6796
(BHOPA)
|
1818009048NRG24080320241426327
|
21/03/2024
|
ravindra madhukarb waghchaore
|
1818009048WL067387
|
ravindra madhukarb waghchaore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967493
|
|
Mr. RAVINDRA MADHUKAR WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
DHARUR
|
MH-18-009-048-001/6798
(BHOPA)
|
1818009048NRG24090320241428852
|
21/03/2024
|
javed vajir shekh
|
1818009048WL067524
|
javed vajir shekh
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961295
|
|
JAVED BASIR SHAIKH
|
BANK OF INDIA(508505)
|
|
318
|
DHARUR
|
MH-18-009-048-001/6798
(BHOPA)
|
1818009048NRG24090320241428853
|
21/03/2024
|
seema javed shekh
|
1818009048WL067524
|
seema javed shekh
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961203
|
|
Mrs. Shaikh Sima Javed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DHARUR
|
MH-18-009-048-001/680
(BHOPA)
|
1818009048NRG24090320241428932
|
21/03/2024
|
GOVIN VISHNU THORAT
|
1818009048WL067525
|
GOVIN VISHNU THORAT
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967734
|
|
Mr. Govind Vishnu Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
DHARUR
|
MH-18-009-048-001/6800
(BHOPA)
|
1818009048NRG24090320241428935
|
21/03/2024
|
bhimrao uddhav waghchaore
|
1818009048WL067525
|
bhimrao uddhav waghchaore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961127
|
|
Mr. BHIMRAO UDDHAVRAO WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DHARUR
|
MH-18-009-048-001/6805
(BHOPA)
|
1818009048NRG24090320241428792
|
21/03/2024
|
kankaleshwar nivrutti gaikwad
|
1818009048WL067521
|
kankaleshwar nivrutti gaikwad
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967639
|
|
Mr. Kankaleshwar Nivrutti Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DHARUR
|
MH-18-009-048-001/6808
(BHOPA)
|
1818009048NRG24090320241428938
|
21/03/2024
|
maharudra ashruba vandare
|
1818009048WL067525
|
maharudra ashruba vandare
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967683
|
|
MAHARUDRA ASHRUBA VANDARE
|
BANK OF INDIA(508505)
|
|
323
|
DHARUR
|
MH-18-009-048-001/6808
(BHOPA)
|
1818009048NRG24090320241428939
|
21/03/2024
|
ranjana maharudra vandare
|
1818009048WL067525
|
ranjana maharudra vandare
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967545
|
|
Mrs. RANJANA MAHARUDRA VANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
DHARUR
|
MH-18-009-048-001/6809
(BHOPA)
|
1818009048NRG24080320241426244
|
21/03/2024
|
kirtikumar ashruba vadare
|
1818009048WL067383
|
kirtikumar ashruba vadare
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961212
|
|
KIRTIKUMAR ASHRUBA
|
BANK OF BARODA(606985)
|
|
325
|
DHARUR
|
MH-18-009-048-001/681
(BHOPA)
|
1818009048NRG24090320241428941
|
21/03/2024
|
SANGEETA SHESERAO WAGHCHORE
|
1818009048WL067525
|
SANGEETA SHESERAO WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967553
|
|
Mrs. SANGITA SHESHERAO WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
DHARUR
|
MH-18-009-048-001/681
(BHOPA)
|
1818009048NRG24090320241428940
|
21/03/2024
|
UMESH SHESERAO WAGHCHORE
|
1818009048WL067525
|
UMESH SHESERAO WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967568
|
|
Mr. UMESH SHESHERAO WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DHARUR
|
MH-18-009-048-001/6810
(BHOPA)
|
1818009048NRG24080320241426332
|
21/03/2024
|
kishor ukandrao gavali
|
1818009048WL067387
|
kishor ukandrao gavali
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967632
|
|
Mr. Kishor Ukandrao Gavalii
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DHARUR
|
MH-18-009-048-001/6811
(BHOPA)
|
1818009048NRG24090320241428944
|
21/03/2024
|
atul surybhan yadav
|
1818009048WL067525
|
atul surybhan yadav
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967488
|
|
Mr. ATUL SURYABHAN YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DHARUR
|
MH-18-009-048-001/6811
(BHOPA)
|
1818009048NRG24090320241428945
|
21/03/2024
|
urmila atul yadav
|
1818009048WL067525
|
urmila atul yadav
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967487
|
|
Mrs. URMILA ATUL YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
DHARUR
|
MH-18-009-048-001/6815
(BHOPA)
|
1818009048NRG24090320241428757
|
21/03/2024
|
jabar ibrahim beg
|
1818009048WL067520
|
jabar ibrahim beg
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961199
|
|
Mr. JABBAR IBRAHIM BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
DHARUR
|
MH-18-009-048-001/6818
(BHOPA)
|
1818009048NRG24090320241428949
|
21/03/2024
|
sandya bibishn tidke
|
1818009048WL067525
|
sandya bibishn tidke
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967638
|
|
Mr. Sandhya Bibhishan Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
DHARUR
|
MH-18-009-048-001/6819
(BHOPA)
|
1818009048NRG24080320241426245
|
21/03/2024
|
bibishan datoba waghchore
|
1818009048WL067383
|
bibishan datoba waghchore
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961244
|
|
Mr. BIBHISHAN DATTU VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
DHARUR
|
MH-18-009-048-001/682
(BHOPA)
|
1818009048NRG24090320241429149
|
21/03/2024
|
KUNDALIK NAGNATH GHADGE
|
1818009048WL067531
|
KUNDALIK NAGNATH GHADGE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961214
|
|
Mr. Kundlik Nagnath Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DHARUR
|
MH-18-009-048-001/683
(BHOPA)
|
1818009048NRG24090320241428854
|
21/03/2024
|
RASUL SAHBIR SHAIKH
|
1818009048WL067524
|
RASUL SAHBIR SHAIKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967467
|
|
Mr. RASUL SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
DHARUR
|
MH-18-009-048-001/683
(BHOPA)
|
1818009048NRG24090320241428855
|
21/03/2024
|
SHAIKH MUMAJ SHAIKH RASUL
|
1818009048WL067524
|
SHAIKH MUMAJ SHAIKH RASUL
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967495
|
|
SHAIKH MUMAJ SHAIKH RASUL
|
INDUSIND BANK(607189)
|
|
336
|
DHARUR
|
MH-18-009-048-001/6838
(BHOPA)
|
1818009048NRG24080320241426306
|
21/03/2024
|
AASHVINI RAMCHNDRA WAGHCORE
|
1818009048WL067386
|
AASHVINI RAMCHNDRA WAGHCORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961225
|
|
Mrs. Ashwini Ramchandra Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
DHARUR
|
MH-18-009-048-001/6838
(BHOPA)
|
1818009048NRG24080320241426305
|
21/03/2024
|
RAMCHNDRA SHREEMANT WAGHCORE
|
1818009048WL067386
|
RAMCHNDRA SHREEMANT WAGHCORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961130
|
|
Mr. RAMCHANDRA SHRIMANT VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
DHARUR
|
MH-18-009-048-001/6839
(BHOPA)
|
1818009048NRG24090320241429152
|
21/03/2024
|
SANJAY BHARAT WAGHCHOWRE
|
1818009048WL067531
|
SANJAY BHARAT WAGHCHOWRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961242
|
|
Mr. SANJAY BHARAT VAGHCAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
DHARUR
|
MH-18-009-048-001/6840
(BHOPA)
|
1818009048NRG24090320241428953
|
21/03/2024
|
SHETAL VISHAL MULE
|
1818009048WL067525
|
SHETAL VISHAL MULE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961213
|
|
Miss. Shital Vishal Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DHARUR
|
MH-18-009-048-001/6840
(BHOPA)
|
1818009048NRG24090320241428952
|
21/03/2024
|
VISHAL AASHRUBA MULE
|
1818009048WL067525
|
VISHAL AASHRUBA MULE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967476
|
|
Mr. VISHAL ASHRUBA MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DHARUR
|
MH-18-009-048-001/6841
(BHOPA)
|
1818009048NRG24080320241425482
|
21/03/2024
|
SACHIN SANDEEPAN WAGHORE
|
1818009048WL067358
|
SACHIN SANDEEPAN WAGHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961124
|
|
Mr. SACHIN SANDIPAN VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DHARUR
|
MH-18-009-048-001/6841
(BHOPA)
|
1818009048NRG24080320241425483
|
21/03/2024
|
SHRDA SACHIN WAGHORE
|
1818009048WL067358
|
SHRDA SACHIN WAGHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967653
|
|
Miss. Sharda Sachin Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
DHARUR
|
MH-18-009-048-001/6842
(BHOPA)
|
1818009048NRG24080320241425485
|
21/03/2024
|
JAYSHREE SHDESHWAR WAGHCHORE
|
1818009048WL067358
|
JAYSHREE SHDESHWAR WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961195
|
|
Mrs. JAISHREE SADDHESHWAR WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
DHARUR
|
MH-18-009-048-001/6842
(BHOPA)
|
1818009048NRG24080320241425484
|
21/03/2024
|
SHDESHWAR RUSTUM WAGHCHORE
|
1818009048WL067358
|
SHDESHWAR RUSTUM WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961253
|
|
SHDESHWAR RUSTUM WAGHCHORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
345
|
DHARUR
|
MH-18-009-048-001/6843
(BHOPA)
|
1818009048NRG24080320241426247
|
21/03/2024
|
ANUSYA CHANDRSEN WAGHCORE
|
1818009048WL067383
|
ANUSYA CHANDRSEN WAGHCORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961132
|
|
ANJANA CHANDRASEN VAGHCHAURE
|
BANK OF INDIA(508505)
|
|
346
|
DHARUR
|
MH-18-009-048-001/6843
(BHOPA)
|
1818009048NRG24080320241426246
|
21/03/2024
|
CHANDRSEN AATRMARAM WAGHCORE
|
1818009048WL067383
|
CHANDRSEN AATRMARAM WAGHCORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961258
|
|
CHANDRSEN AATRMARAM WAGHCORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
347
|
DHARUR
|
MH-18-009-048-001/6844
(BHOPA)
|
1818009048NRG24090320241428955
|
21/03/2024
|
GAGASAGAR RAMLING TIDKE
|
1818009048WL067525
|
GAGASAGAR RAMLING TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967645
|
|
Mr. Gangsagar Ramling Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
DHARUR
|
MH-18-009-048-001/6844
(BHOPA)
|
1818009048NRG24090320241428954
|
21/03/2024
|
RAMLING GUDYADEV TIDKE
|
1818009048WL067525
|
RAMLING GUDYADEV TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967444
|
|
Mr. RAMLING GINYANDEV TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
DHARUR
|
MH-18-009-048-001/6845
(BHOPA)
|
1818009048NRG24080320241426362
|
21/03/2024
|
AASHVINI VISHAL WAGHAMARE
|
1818009048WL067388
|
AASHVINI VISHAL WAGHAMARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961138
|
|
Mrs. Ashwini Vishal Waghachaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
DHARUR
|
MH-18-009-048-001/6845
(BHOPA)
|
1818009048NRG24080320241426361
|
21/03/2024
|
VISHAL CHADRASEN WAGHAMARE
|
1818009048WL067388
|
VISHAL CHADRASEN WAGHAMARE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967756
|
|
Mr. Vishal Chandrasen Waghachaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
DHARUR
|
MH-18-009-048-001/6851
(BHOPA)
|
1818009048NRG24090320241428797
|
21/03/2024
|
ARUNA RAMHARI WAGHCHOURE
|
1818009048WL067521
|
ARUNA RAMHARI WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967483
|
|
Mrs. ARUNA RAMHARI WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
DHARUR
|
MH-18-009-048-001/6851
(BHOPA)
|
1818009048NRG24090320241428796
|
21/03/2024
|
RAMHARI BABURAV WAGHCHOURE
|
1818009048WL067521
|
RAMHARI BABURAV WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961250
|
|
RAMHARI BABURAV WAGHCHOURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
353
|
DHARUR
|
MH-18-009-048-001/686
(BHOPA)
|
1818009048NRG24080320241426307
|
21/03/2024
|
MAHAESH BHAGWAT WAGHCHOURE
|
1818009048WL067386
|
MAHAESH BHAGWAT WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961210
|
|
Mr. Mahesh Bhagwat Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
DHARUR
|
MH-18-009-048-001/686
(BHOPA)
|
1818009048NRG24080320241426308
|
21/03/2024
|
MANGAL MAHAESH WAGHCHOURE
|
1818009048WL067386
|
MANGAL MAHAESH WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961217
|
|
Mr. Mangal Mahesh Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
DHARUR
|
MH-18-009-048-001/687
(BHOPA)
|
1818009048NRG24080320241426309
|
21/03/2024
|
SADASHIV MANOHAR NARWADE
|
1818009048WL067386
|
SADASHIV MANOHAR NARWADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967490
|
|
SADASHIV MANOHAR NARVADE
|
BANK OF INDIA(508505)
|
|
356
|
DHARUR
|
MH-18-009-048-001/687
(BHOPA)
|
1818009048NRG24080320241426310
|
21/03/2024
|
TRIVINI SADASHIV NARWADE
|
1818009048WL067386
|
TRIVINI SADASHIV NARWADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961216
|
|
Mrs. Triveni Sadashiv Naravade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
DHARUR
|
MH-18-009-048-001/690
(BHOPA)
|
1818009048NRG24090320241428958
|
21/03/2024
|
RATNESHWAR MANIK AMBAD
|
1818009048WL067525
|
RATNESHWAR MANIK AMBAD
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967649
|
|
Mr. Ratneshwar Manik Ambad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
DHARUR
|
MH-18-009-048-001/690
(BHOPA)
|
1818009048NRG24090320241428959
|
21/03/2024
|
SHITAL RATNESHWAR AMBAD
|
1818009048WL067525
|
SHITAL RATNESHWAR AMBAD
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967650
|
|
Mr. Shital Ratneshwar Ambad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
DHARUR
|
MH-18-009-048-001/692
(BHOPA)
|
1818009048NRG24080320241426333
|
21/03/2024
|
SHAIKH HAJUU SHAIKH KATUMIYA
|
1818009048WL067387
|
SHAIKH HAJUU SHAIKH KATUMIYA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967765
|
|
Mr. Hajju Katumiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
DHARUR
|
MH-18-009-048-001/692
(BHOPA)
|
1818009048NRG24080320241426334
|
21/03/2024
|
SHAIKH TABU SHAIKH HAJUU
|
1818009048WL067387
|
SHAIKH TABU SHAIKH HAJUU
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967644
|
|
Mrs. Shaikh Tabu Shaikh Hajju
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
DHARUR
|
MH-18-009-048-001/695
(BHOPA)
|
1818009048NRG24090320241428758
|
21/03/2024
|
DNYESHWAR MANIK AAMBAD
|
1818009048WL067520
|
DNYESHWAR MANIK AAMBAD
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967669
|
|
Mr. Dyaneshwar Manik Ambad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
DHARUR
|
MH-18-009-048-001/695
(BHOPA)
|
1818009048NRG24090320241428759
|
21/03/2024
|
RAJKANYA DNYESHWAR AAMBAD
|
1818009048WL067520
|
RAJKANYA DNYESHWAR AAMBAD
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967648
|
|
Mr. Rajkanya Dnyaneshwar Ambad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
DHARUR
|
MH-18-009-048-001/696
(BHOPA)
|
1818009048NRG24090320241428765
|
21/03/2024
|
SAHIKH SALIMA SAKIL
|
1818009048WL067520
|
SAHIKH SALIMA SAKIL
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967767
|
|
Mrs. Salima Shakil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
DHARUR
|
MH-18-009-048-001/696
(BHOPA)
|
1818009048NRG24090320241428764
|
21/03/2024
|
SHAIKH SAKIL ESAK
|
1818009048WL067520
|
SHAIKH SAKIL ESAK
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961208
|
|
Mr. Shaikh Shakil Isak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DHARUR
|
MH-18-009-048-001/697
(BHOPA)
|
1818009048NRG24090320241428766
|
21/03/2024
|
MISIM ANVAR SHEKH
|
1818009048WL067520
|
MISIM ANVAR SHEKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967589
|
|
Mr. MOSHIM ANAVAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DHARUR
|
MH-18-009-048-001/697
(BHOPA)
|
1818009048NRG24090320241428767
|
21/03/2024
|
SABNAM MISIM SHEKH
|
1818009048WL067520
|
SABNAM MISIM SHEKH
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967766
|
|
Mrs. Shabnam Moshim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DHARUR
|
MH-18-009-048-001/699
(BHOPA)
|
1818009048NRG24090320241429164
|
21/03/2024
|
BANDU BAPURAO DAPKAR
|
1818009048WL067532
|
BANDU BAPURAO DAPKAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961189
|
|
BANDU BAPURAO DAPKAR
|
BANK OF INDIA(508505)
|
|
368
|
DHARUR
|
MH-18-009-048-001/699
(BHOPA)
|
1818009048NRG24090320241429163
|
21/03/2024
|
MEERBAI BANDU DAPKAR
|
1818009048WL067532
|
MEERBAI BANDU DAPKAR
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961265
|
|
Mrs. MIRABAI BANDU DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
DHARUR
|
MH-18-009-048-001/700
(BHOPA)
|
1818009048NRG24090320241429168
|
21/03/2024
|
DATTATRYA MAROTI ANDHALE
|
1818009048WL067532
|
DATTATRYA MAROTI ANDHALE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961283
|
|
DATTATRAY MARUTI ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DHARUR
|
MH-18-009-048-001/701
(BHOPA)
|
1818009048NRG24090320241429169
|
21/03/2024
|
SANDIPAN DAMODHAR TIDLKE
|
1818009048WL067532
|
SANDIPAN DAMODHAR TIDLKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967566
|
|
Mr. SANDIPAN DAMODHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
DHARUR
|
MH-18-009-048-001/701
(BHOPA)
|
1818009048NRG24090320241429170
|
21/03/2024
|
TIDKE SHETAL SANDIPAN
|
1818009048WL067532
|
TIDKE SHETAL SANDIPAN
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967627
|
|
MS SHITAL BANDU DAPKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHARUR
|
MH-18-009-048-001/702
(BHOPA)
|
1818009048NRG24090320241429176
|
21/03/2024
|
PANDURANG AASHRUBA FUNDE
|
1818009048WL067532
|
PANDURANG AASHRUBA FUNDE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967509
|
|
PANDURANG ASHROBA PHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DHARUR
|
MH-18-009-048-001/702
(BHOPA)
|
1818009048NRG24090320241429175
|
21/03/2024
|
UHSBAI PANDURANG FUNDE
|
1818009048WL067532
|
UHSBAI PANDURANG FUNDE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967510
|
|
Mrs. USHABAI PANDURANG FUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-009-048-001/704
(BHOPA)
|
1818009048NRG24090320241429177
|
21/03/2024
|
DAMODHAR PANDHARINATH TIDKE
|
1818009048WL067532
|
DAMODHAR PANDHARINATH TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967508
|
|
Mr. DAMODHAR PANDHARINATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-009-048-001/704
(BHOPA)
|
1818009048NRG24090320241429178
|
21/03/2024
|
KALPANA DAMODHAR TIDKE
|
1818009048WL067532
|
KALPANA DAMODHAR TIDKE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967571
|
|
Mrs. KALPANA DAMODHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-009-141-001/247
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372124
|
21/03/2024
|
NAMDEV LIMBA JADHAV
|
1818009141WL064454
|
NAMDEV LIMBA JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967811
|
|
Mr. NAMDEV LIMBAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
DHARUR
|
MH-18-009-141-001/247
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372127
|
21/03/2024
|
PANDURANG NAMDEV JADHAV
|
1818009141WL064454
|
PANDURANG NAMDEV JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961284
|
|
PANDURANG NAMDEV JAD
|
BANK OF BARODA(606985)
|
|
378
|
DHARUR
|
MH-18-009-141-001/247
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372125
|
21/03/2024
|
SANDIPAN NAMDEV JADHAV
|
1818009141WL064454
|
SANDIPAN NAMDEV JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961280
|
|
Mr. SANDIPAN NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DHARUR
|
MH-18-009-141-001/247
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372126
|
21/03/2024
|
SHAKUNTALA SANDIPAN JADHAV
|
1818009141WL064454
|
SHAKUNTALA SANDIPAN JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961286
|
|
Ms. SHAKUNTALA SANDIPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
DHARUR
|
MH-18-009-141-001/248
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372129
|
21/03/2024
|
PANDIT SHAHU JADHAV
|
1818009141WL064454
|
PANDIT SHAHU JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961279
|
|
PANDIT SHAHU JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
381
|
DHARUR
|
MH-18-009-141-001/272
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372138
|
21/03/2024
|
SAVITRI RAJEBHAU RATHOD
|
1818009141WL064454
|
SAVITRI RAJEBHAU RATHOD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961292
|
|
Mrs. Savitrabai Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-009-141-001/276
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372141
|
21/03/2024
|
TARAMATI DIGAMBAR JADHAV
|
1818009141WL064454
|
TARAMATI DIGAMBAR JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967500
|
|
Mrs. TARABAI DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
DHARUR
|
MH-18-009-141-001/284
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372149
|
21/03/2024
|
SARUBAI BHAGWAN PAWAR
|
1818009141WL064454
|
SARUBAI BHAGWAN PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967795
|
|
PAWAR SARUBAI BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-009-141-001/286
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372154
|
21/03/2024
|
HARISHCHANDRA SAKHARAM RATHOD
|
1818009141WL064454
|
HARISHCHANDRA SAKHARAM RATHOD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961264
|
|
Mr. HARICHANDR SAKHARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-009-141-001/286
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372157
|
21/03/2024
|
SHOBHA DNYANESHWAR RATHOD
|
1818009141WL064454
|
SHOBHA DNYANESHWAR RATHOD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967796
|
|
MISS SHOBHA UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHARUR
|
MH-18-009-141-001/288
(JAWALA ( FAKIRA ))
|
1818009141NRG24290220241372162
|
21/03/2024
|
SATISH DIGAMBAR JADHAV
|
1818009141WL064454
|
SATISH DIGAMBAR JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967446
|
|
Mr. SATISH DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DHARUR
|
MH-18-010-001-001/138
(BODAKHA)
|
1818010001NRG24210320241512633
|
21/03/2024
|
TIDAKE ANGAD MOKINDA
|
1818010001WL071316
|
TIDAKE ANGAD MOKINDA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967701
|
|
TIDAKE ANGAD MOKINDA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
388
|
DHARUR
|
MH-18-010-001-001/138
(BODAKHA)
|
1818010001NRG24210320241512634
|
21/03/2024
|
TIDAKE SAMA ANGAD
|
1818010001WL071316
|
TIDAKE SAMA ANGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967481
|
|
Mrs. SAMABAI ANGAD TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
DHARUR
|
MH-18-010-001-001/164
(BODAKHA)
|
1818010001NRG24210320241513367
|
21/03/2024
|
TIDAKE RAMCHANDRA SAKHARAM
|
1818010001WL071354
|
TIDAKE RAMCHANDRA SAKHARAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967703
|
|
RAMCHANANDRA SAKHARAM TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DHARUR
|
MH-18-010-001-001/164
(BODAKHA)
|
1818010001NRG24210320241513368
|
21/03/2024
|
TIDAKE SUSHILA RAMCHANDRA
|
1818010001WL071354
|
TIDAKE SUSHILA RAMCHANDRA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967646
|
|
Mrs. Shivashala Ramachandra Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DHARUR
|
MH-18-010-001-001/214
(BODAKHA)
|
1818010001NRG24210320241512635
|
21/03/2024
|
MOHAN SHIVDAS TIDKE
|
1818010001WL071316
|
MOHAN SHIVDAS TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967479
|
|
MOHAN SHIVDAS TIDKE
|
BANK OF BARODA(606985)
|
|
392
|
DHARUR
|
MH-18-010-001-001/245
(BODAKHA)
|
1818010001NRG24210320241513369
|
21/03/2024
|
ASHWINI BHIMRAO TIDKE
|
1818010001WL071354
|
ASHWINI BHIMRAO TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967621
|
|
Miss. Ashwini Bhimrav Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DHARUR
|
MH-18-010-001-001/315
(BODAKHA)
|
1818010001NRG24210320241513372
|
21/03/2024
|
VIJAYMALA DIGAMBAR TIDKE
|
1818010001WL071354
|
VIJAYMALA DIGAMBAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967705
|
|
VIJAYMALA DIGAMBAR T
|
BANK OF BARODA(606985)
|
|
394
|
DHARUR
|
MH-18-010-001-001/325
(BODAKHA)
|
1818010001NRG24210320241512637
|
21/03/2024
|
RAGHUNATH DEVIDAS TIDKE
|
1818010001WL071316
|
RAGHUNATH DEVIDAS TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967522
|
|
Mr. RAGHUNATH DEVIDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
DHARUR
|
MH-18-010-001-001/338
(BODAKHA)
|
1818010001NRG24210320241512638
|
21/03/2024
|
NAMDEV BALIRAM TIDKE
|
1818010001WL071316
|
NAMDEV BALIRAM TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967595
|
|
DNYANDEV BALIRAM TID
|
BANK OF BARODA(606985)
|
|
396
|
DHARUR
|
MH-18-010-001-001/41
(BODAKHA)
|
1818010001NRG24210320241513373
|
21/03/2024
|
TIDAKE NAVNATH NAMDEV
|
1818010001WL071354
|
TIDAKE NAVNATH NAMDEV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967702
|
|
Mr. NAVNATH NAMDEV TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DHARUR
|
MH-18-010-001-001/43
(BODAKHA)
|
1818010001NRG24210320241512919
|
21/03/2024
|
PAWAR MOHAN SITARAM
|
1818010001WL071327
|
PAWAR MOHAN SITARAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967707
|
|
PAWAR MOHAN SITARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
398
|
DHARUR
|
MH-18-010-001-001/5
(BODAKHA)
|
1818010001NRG24210320241512920
|
21/03/2024
|
ZETING SARJERAO DEVRAO
|
1818010001WL071327
|
ZETING SARJERAO DEVRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961282
|
|
Mr. SARJERAO DEOKAJI ZOTING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DHARUR
|
MH-18-010-001-001/57
(BODAKHA)
|
1818010001NRG24210320241512921
|
21/03/2024
|
TIDAKE BANDU SANPATI
|
1818010001WL071327
|
TIDAKE BANDU SANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961281
|
|
BANDU SAMPATTI TIDKE
|
BANK OF BARODA(606985)
|
|
400
|
DHARUR
|
MH-18-010-001-001/93
(BODAKHA)
|
1818010001NRG24210320241512642
|
21/03/2024
|
TIDAKE BALIRAM MANIK
|
1818010001WL071316
|
TIDAKE BALIRAM MANIK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967704
|
|
BALIRAM MANIK TIDAKE
|
BANK OF INDIA(508505)
|
|
401
|
DHARUR
|
MH-18-010-001-001/93
(BODAKHA)
|
1818010001NRG24210320241512643
|
21/03/2024
|
TIDAKE SOJARBAI BALIRAM
|
1818010001WL071316
|
TIDAKE SOJARBAI BALIRAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967513
|
|
Mrs. SOJARBAI BALIRAM TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DHARUR
|
MH-18-010-048-001/6835
(BHOPA)
|
1818009048NRG24090320241429208
|
21/03/2024
|
SHREEPATI GANPATI CHOWHAN
|
1818009048WL067534
|
SHREEPATI GANPATI CHOWHAN
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967640
|
|
Mrs. Shripati Ganpati Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346983
|
346983
|
|
|
|
|
|
|
|
|
403
|
DHARUR
|
MH-18-009-018-001/106
(DEOTHANA)
|
1818009018NRG24280220241362637
|
21/03/2024
|
ASHOK ROHIDAS WAHAGMODE
|
1818009018WL064024
|
ASHOK ROHIDAS WAHAGMODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967774
|
|
Mr. Ashok Rohidas Vaghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
DHARUR
|
MH-18-009-018-001/110
(DEOTHANA)
|
1818009018NRG24280220241362639
|
21/03/2024
|
PRANITA RATAN MANE
|
1818009018WL064024
|
PRANITA RATAN MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967592
|
|
Miss. PRANITA RATAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
DHARUR
|
MH-18-009-018-001/110
(DEOTHANA)
|
1818009018NRG24280220241362638
|
21/03/2024
|
RATAN WANKATI MANE
|
1818009018WL064024
|
RATAN WANKATI MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967434
|
|
Mr. RATAN VYANKATI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DHARUR
|
MH-18-009-018-001/117
(DEOTHANA)
|
1818009018NRG24280220241362747
|
21/03/2024
|
KRUSHNA SAHEBRAO MORE
|
1818009018WL064025
|
KRUSHNA SAHEBRAO MORE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967681
|
|
Mr. Krushna Sahebrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DHARUR
|
MH-18-009-018-001/117
(DEOTHANA)
|
1818009018NRG24280220241362748
|
21/03/2024
|
LATA KRUSHNA MORE
|
1818009018WL064025
|
LATA KRUSHNA MORE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967579
|
|
Miss. LATA KRUSHNA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
DHARUR
|
MH-18-009-018-001/122
(DEOTHANA)
|
1818009018NRG24280220241362640
|
21/03/2024
|
SUMANBAI DAMODHAR MANE
|
1818009018WL064024
|
SUMANBAI DAMODHAR MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967819
|
|
Mrs. SUMAN DAMODHAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DHARUR
|
MH-18-009-018-001/144
(DEOTHANA)
|
1818009018NRG24280220241362641
|
21/03/2024
|
SHEVANTABAI KACHARU CHAVHAN
|
1818009018WL064024
|
SHEVANTABAI KACHARU CHAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967609
|
|
Ms. Shevantabai Kachru Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DHARUR
|
MH-18-009-018-001/148
(DEOTHANA)
|
1818009018NRG24280220241362642
|
21/03/2024
|
MAHADEV ACHYUT JOGDAND
|
1818009018WL064024
|
MAHADEV ACHYUT JOGDAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967667
|
|
Mr. Mahadev Achyut Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DHARUR
|
MH-18-009-018-001/149
(DEOTHANA)
|
1818009018NRG24280220241362644
|
21/03/2024
|
DROPADI MUKESH JOGDAND
|
1818009018WL064024
|
DROPADI MUKESH JOGDAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967668
|
|
Mrs. Dropadi Mukesh Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DHARUR
|
MH-18-009-018-001/149
(DEOTHANA)
|
1818009018NRG24280220241362643
|
21/03/2024
|
MUKESH ACHYUT JOGDAND
|
1818009018WL064024
|
MUKESH ACHYUT JOGDAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967437
|
|
MUKESH ACHUT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DHARUR
|
MH-18-009-018-001/265
(DEOTHANA)
|
1818009018NRG24280220241362753
|
21/03/2024
|
SUDAS RAMBHAU SOLUNKE
|
1818009018WL064025
|
SUDAS RAMBHAU SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967800
|
|
SUDAS RAMBHAU SOLNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DHARUR
|
MH-18-009-018-001/267
(DEOTHANA)
|
1818009018NRG24280220241362645
|
21/03/2024
|
REKHA PANDURANG WARKAD
|
1818009018WL064024
|
REKHA PANDURANG WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967511
|
|
Miss. REKHAPA PANDURANG WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DHARUR
|
MH-18-009-018-001/295
(DEOTHANA)
|
1818009018NRG24280220241362756
|
21/03/2024
|
ASHOK BHAGWAT SOLANKE
|
1818009018WL064025
|
ASHOK BHAGWAT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961177
|
|
Mr. ASHOK BHAGWAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DHARUR
|
MH-18-009-018-001/393
(DEOTHANA)
|
1818009018NRG24280220241362646
|
21/03/2024
|
KRASHNA BHIMRAO DARADE
|
1818009018WL064024
|
KRASHNA BHIMRAO DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967823
|
|
KRASHNA BHIMRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DHARUR
|
MH-18-009-018-001/408
(DEOTHANA)
|
1818009018NRG24280220241362648
|
21/03/2024
|
MNAISHA SHUBHASH GHOGHRE
|
1818009018WL064024
|
MNAISHA SHUBHASH GHOGHRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967601
|
|
Miss. MANISHA SUBHASH GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DHARUR
|
MH-18-009-018-001/408
(DEOTHANA)
|
1818009018NRG24280220241362647
|
21/03/2024
|
SHUBHASH RAGHUNATH GHOGHRE
|
1818009018WL064024
|
SHUBHASH RAGHUNATH GHOGHRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967781
|
|
Mr. Subhash Raghunath Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DHARUR
|
MH-18-009-018-001/422
(DEOTHANA)
|
1818009018NRG24280220241362651
|
21/03/2024
|
DATTA ROHIDAS WAGHMODE
|
1818009018WL064024
|
DATTA ROHIDAS WAGHMODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961274
|
|
DATTATREYA ROHIDAS WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DHARUR
|
MH-18-009-018-001/423
(DEOTHANA)
|
1818009018NRG24280220241362757
|
21/03/2024
|
GORAKH DASU MANE
|
1818009018WL064025
|
GORAKH DASU MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967839
|
|
Gorakh Dasu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DHARUR
|
MH-18-009-018-001/424
(DEOTHANA)
|
1818009018NRG24280220241362652
|
21/03/2024
|
PARIMAL MAHADEV DANEE
|
1818009018WL064024
|
PARIMAL MAHADEV DANEE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967433
|
|
Ms. PARIMALA MAHADEV DHANNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DHARUR
|
MH-18-009-018-001/426
(DEOTHANA)
|
1818009018NRG24280220241362654
|
21/03/2024
|
AMOL SHANKAR CHAVAN
|
1818009018WL064024
|
AMOL SHANKAR CHAVAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961178
|
|
Mr. Amol Shankarrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DHARUR
|
MH-18-009-018-001/426
(DEOTHANA)
|
1818009018NRG24280220241362653
|
21/03/2024
|
ANIL SHANKAR CHAVAN
|
1818009018WL064024
|
ANIL SHANKAR CHAVAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961179
|
|
MR ANIL SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHARUR
|
MH-18-009-018-001/434
(DEOTHANA)
|
1818009018NRG24280220241362758
|
21/03/2024
|
SURAJ SUMANT SOLANKE
|
1818009018WL064025
|
SURAJ SUMANT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967582
|
|
Mr. SURAJ SUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DHARUR
|
MH-18-009-018-001/439
(DEOTHANA)
|
1818009018NRG24280220241362759
|
21/03/2024
|
BALIRAM DATTA MANE
|
1818009018WL064025
|
BALIRAM DATTA MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967587
|
|
Mr. BALIRAM DATTATRYA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DHARUR
|
MH-18-009-018-001/439
(DEOTHANA)
|
1818009018NRG24280220241362760
|
21/03/2024
|
SUNIL DATTA MANE
|
1818009018WL064025
|
SUNIL DATTA MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967619
|
|
Mr. SUNIL DATTATRAY MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DHARUR
|
MH-18-009-018-001/440
(DEOTHANA)
|
1818009018NRG24280220241362657
|
21/03/2024
|
MAHADEV GOVIND MANE
|
1818009018WL064024
|
MAHADEV GOVIND MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967539
|
|
MAHADEV GOVIND MANE
|
ICICI BANK LTD(508534)
|
|
428
|
DHARUR
|
MH-18-009-018-001/440
(DEOTHANA)
|
1818009018NRG24280220241362655
|
21/03/2024
|
MAROTI GOVIND MANE
|
1818009018WL064024
|
MAROTI GOVIND MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967680
|
|
Mr. Maroti Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
DHARUR
|
MH-18-009-018-001/440
(DEOTHANA)
|
1818009018NRG24280220241362656
|
21/03/2024
|
PARVATI GOVIND MANE
|
1818009018WL064024
|
PARVATI GOVIND MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967735
|
|
PARVATI GOVIND MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DHARUR
|
MH-18-009-018-001/441
(DEOTHANA)
|
1818009018NRG24280220241362658
|
21/03/2024
|
TULSHIRAM MANIK MANE
|
1818009018WL064024
|
TULSHIRAM MANIK MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967642
|
|
Mr. Tulshiram Manik Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
DHARUR
|
MH-18-009-018-001/441
(DEOTHANA)
|
1818009018NRG24280220241362659
|
21/03/2024
|
VIDYA TULSHIRAM MANE
|
1818009018WL064024
|
VIDYA TULSHIRAM MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967643
|
|
MISS VIDHYA GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHARUR
|
MH-18-009-018-001/443
(DEOTHANA)
|
1818009018NRG24280220241362660
|
21/03/2024
|
JANA MUNJAJI MANE
|
1818009018WL064024
|
JANA MUNJAJI MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967506
|
|
Miss. Jana Munjaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DHARUR
|
MH-18-009-018-001/453
(DEOTHANA)
|
1818009018NRG24280220241362662
|
21/03/2024
|
BALASAHEB BAHNAUDAS MANE
|
1818009018WL064024
|
BALASAHEB BAHNAUDAS MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967665
|
|
Mr. Balasaheb Bhanudas Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
DHARUR
|
MH-18-009-018-001/454
(DEOTHANA)
|
1818009018NRG24280220241362663
|
21/03/2024
|
NAVNATH BABASAHEB DARADE
|
1818009018WL064024
|
NAVNATH BABASAHEB DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967528
|
|
Mr. NAVNATH BABASAHEB DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
DHARUR
|
MH-18-009-018-001/454
(DEOTHANA)
|
1818009018NRG24280220241362664
|
21/03/2024
|
RAJSHREE NAVNATH DARADE
|
1818009018WL064024
|
RAJSHREE NAVNATH DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967770
|
|
MISS RAJESHRI RAMDHAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHARUR
|
MH-18-009-018-001/455
(DEOTHANA)
|
1818009018NRG24280220241362669
|
21/03/2024
|
MACHINDRA PRABHU DARADE
|
1818009018WL064024
|
MACHINDRA PRABHU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967441
|
|
Mr. MACHINDRA PRABHU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DHARUR
|
MH-18-009-018-001/455
(DEOTHANA)
|
1818009018NRG24280220241362670
|
21/03/2024
|
SUREKHA MACHINDRA DARADE
|
1818009018WL064024
|
SUREKHA MACHINDRA DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967647
|
|
Miss. Surekha Machhindra Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DHARUR
|
MH-18-009-018-001/456
(DEOTHANA)
|
1818009018NRG24280220241362671
|
21/03/2024
|
BABASAHEB BABAN DARADE
|
1818009018WL064024
|
BABASAHEB BABAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967507
|
|
BABASAHEB BABAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DHARUR
|
MH-18-009-018-001/55
(DEOTHANA)
|
1818009018NRG24280220241362674
|
21/03/2024
|
ANUSAYA VISHNU CAVHAN
|
1818009018WL064024
|
ANUSAYA VISHNU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967611
|
|
Ms. ANUSAYA VISHNU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
DHARUR
|
MH-18-009-018-001/55
(DEOTHANA)
|
1818009018NRG24280220241362673
|
21/03/2024
|
VISHNU FHULA CAVHAN
|
1818009018WL064024
|
VISHNU FHULA CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961271
|
|
VISHNU PHULA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
DHARUR
|
MH-18-009-018-001/59
(DEOTHANA)
|
1818009018NRG24280220241362675
|
21/03/2024
|
SHALAN PRBHU CAVHAN
|
1818009018WL064024
|
SHALAN PRBHU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967523
|
|
Ms. SHALANBAI VITTHAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DHARUR
|
MH-18-009-018-001/60
(DEOTHANA)
|
1818009018NRG24280220241362677
|
21/03/2024
|
MIRABAI SHANKAR CAVHAN
|
1818009018WL064024
|
MIRABAI SHANKAR CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967608
|
|
Ms. MIRABAI SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
DHARUR
|
MH-18-009-018-001/60
(DEOTHANA)
|
1818009018NRG24280220241362676
|
21/03/2024
|
SHANKAR FHULA CAVHAN
|
1818009018WL064024
|
SHANKAR FHULA CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961272
|
|
SHANKAR FULA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DHARUR
|
MH-18-009-018-001/63
(DEOTHANA)
|
1818009018NRG24280220241362761
|
21/03/2024
|
BABAN BHAU CAVHAN
|
1818009018WL064025
|
BABAN BHAU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961273
|
|
Baban Bhau Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
DHARUR
|
MH-18-009-018-001/63
(DEOTHANA)
|
1818009018NRG24280220241362762
|
21/03/2024
|
KESHRABAI BABAN CAVHAN
|
1818009018WL064025
|
KESHRABAI BABAN CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967741
|
|
Miss. Kesharabai Baban Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
DHARUR
|
MH-18-009-018-001/64
(DEOTHANA)
|
1818009018NRG24280220241362678
|
21/03/2024
|
MIRABAI BABAN CAVHAN
|
1818009018WL064024
|
MIRABAI BABAN CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967610
|
|
Ms. MIRABAI BANDU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DHARUR
|
MH-18-009-018-001/71
(DEOTHANA)
|
1818009018NRG24280220241362679
|
21/03/2024
|
JAMUNABAI ANKUSH CAVHAN
|
1818009018WL064024
|
JAMUNABAI ANKUSH CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967612
|
|
Ms. JAMUNA ANKUSH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DHARUR
|
MH-18-009-018-001/83
(DEOTHANA)
|
1818009018NRG24280220241362763
|
21/03/2024
|
DATTA BABURAO MANE
|
1818009018WL064025
|
DATTA BABURAO MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967826
|
|
Mr. MANE DATTATRAY BABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DHARUR
|
MH-18-009-018-001/83
(DEOTHANA)
|
1818009018NRG24280220241362764
|
21/03/2024
|
MANGAL DATTA MANE
|
1818009018WL064025
|
MANGAL DATTA MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967572
|
|
Miss. MANGAL DATTTRAY MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DHARUR
|
MH-18-009-018-001/88
(DEOTHANA)
|
1818009018NRG24280220241362682
|
21/03/2024
|
MAHADEV PRBHU DARADE
|
1818009018WL064024
|
MAHADEV PRBHU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967825
|
|
Mr. MAHADEV PRABHU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
DHARUR
|
MH-18-009-018-001/88
(DEOTHANA)
|
1818009018NRG24280220241362683
|
21/03/2024
|
SUREKHA MAHADEV DARADE
|
1818009018WL064024
|
SUREKHA MAHADEV DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967678
|
|
Miss. Surekha Mahadev Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
DHARUR
|
MH-18-009-018-001/90
(DEOTHANA)
|
1818009018NRG24280220241362684
|
21/03/2024
|
BHIMRAO GINYADEV DARADE
|
1818009018WL064024
|
BHIMRAO GINYADEV DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967815
|
|
BHIMRAV GINYANADEV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DHARUR
|
MH-18-009-018-001/90
(DEOTHANA)
|
1818009018NRG24280220241362685
|
21/03/2024
|
LOCHANA BHIMRAO DARADE
|
1818009018WL064024
|
LOCHANA BHIMRAO DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967771
|
|
Miss. Lochanabai Bhimrao Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
DHARUR
|
MH-18-009-018-001/92
(DEOTHANA)
|
1818009018NRG24280220241362686
|
21/03/2024
|
BHANUDAS BHIMAJI MANE
|
1818009018WL064024
|
BHANUDAS BHIMAJI MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967820
|
|
Mr. BHANUDAS BHIMAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DHARUR
|
MH-18-009-018-001/92
(DEOTHANA)
|
1818009018NRG24280220241362687
|
21/03/2024
|
LAXMI BHANUDAS MANE
|
1818009018WL064024
|
LAXMI BHANUDAS MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967806
|
|
LAXMI BHANUDAS MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
DHARUR
|
MH-18-009-018-002/125
(DEOTHANA)
|
1818009018NRG24280220241362768
|
21/03/2024
|
ASHABAI DEVIDAS SALGAR
|
1818009018WL064025
|
ASHABAI DEVIDAS SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967618
|
|
Miss. ASHABAI DEVIDAS SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DHARUR
|
MH-18-009-018-002/127
(DEOTHANA)
|
1818009018NRG24280220241362690
|
21/03/2024
|
ASHOK DAMODHAR MANE
|
1818009018WL064024
|
ASHOK DAMODHAR MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961168
|
|
Mr. ASHOK DAMODAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DHARUR
|
MH-18-009-018-002/127
(DEOTHANA)
|
1818009018NRG24280220241362691
|
21/03/2024
|
SHIVKANYA ASHOK MANE
|
1818009018WL064024
|
SHIVKANYA ASHOK MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961297
|
|
Ms. SHIVKANYA ASHOK MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DHARUR
|
MH-18-009-018-002/128
(DEOTHANA)
|
1818009018NRG24280220241362769
|
21/03/2024
|
BHAGWAN RAMKISHAN DARADE
|
1818009018WL064025
|
BHAGWAN RAMKISHAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967808
|
|
Mr. Bhagwan Ramkishan Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DHARUR
|
MH-18-009-018-002/128
(DEOTHANA)
|
1818009018NRG24280220241362770
|
21/03/2024
|
SAKUBAI BHAGWAN DARADE
|
1818009018WL064025
|
SAKUBAI BHAGWAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967673
|
|
Mrs. Sakubai Bhagwan Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DHARUR
|
MH-18-009-018-002/130
(DEOTHANA)
|
1818009018NRG24280220241362692
|
21/03/2024
|
DARADE ANUSAYA VASANT
|
1818009018WL064024
|
DARADE ANUSAYA VASANT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967670
|
|
Miss. Darade Anusaya Vasant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
DHARUR
|
MH-18-009-018-002/130
(DEOTHANA)
|
1818009018NRG24280220241362693
|
21/03/2024
|
DARADE VASANT GYANOBA
|
1818009018WL064024
|
DARADE VASANT GYANOBA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967824
|
|
Mr. VASANT GNYANBA DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
DHARUR
|
MH-18-009-018-002/139
(DEOTHANA)
|
1818009018NRG24280220241362771
|
21/03/2024
|
BHARTABAI DASU MANE
|
1818009018WL064025
|
BHARTABAI DASU MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967740
|
|
Miss. Bharatbai Dasu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DHARUR
|
MH-18-009-018-002/139
(DEOTHANA)
|
1818009018NRG24280220241362772
|
21/03/2024
|
LIMBAJI DASU MANE
|
1818009018WL064025
|
LIMBAJI DASU MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967817
|
|
MR LIMBAJI DASU MANE
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHARUR
|
MH-18-009-018-002/139
(DEOTHANA)
|
1818009018NRG24280220241362773
|
21/03/2024
|
SWATI LIMBAJI MANE
|
1818009018WL064025
|
SWATI LIMBAJI MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967772
|
|
SWATI LIMBAJI MANE
|
UNION BANK OF INDIA(508500)
|
|
466
|
DHARUR
|
MH-18-009-018-002/140
(DEOTHANA)
|
1818009018NRG24280220241362694
|
21/03/2024
|
RUKHMIN ASHOK MANE
|
1818009018WL064024
|
RUKHMIN ASHOK MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967569
|
|
RUKMINBAI ASHOK MANE
|
BANK OF INDIA(508505)
|
|
467
|
DHARUR
|
MH-18-009-018-002/142
(DEOTHANA)
|
1818009018NRG24280220241362774
|
21/03/2024
|
BALIRAM SAMBHAJI DARADE
|
1818009018WL064025
|
BALIRAM SAMBHAJI DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961270
|
|
BALIRAM SAMBHAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
DHARUR
|
MH-18-009-018-002/142
(DEOTHANA)
|
1818009018NRG24280220241362775
|
21/03/2024
|
DIPALI BALIRAM DARADE
|
1818009018WL064025
|
DIPALI BALIRAM DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967436
|
|
DIPALI BALIRAM DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DHARUR
|
MH-18-009-018-002/154
(DEOTHANA)
|
1818009018NRG24280220241362697
|
21/03/2024
|
BALU RAWAN GHOGARE
|
1818009018WL064024
|
BALU RAWAN GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967801
|
|
GHOGARE BALU RAWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
DHARUR
|
MH-18-009-018-002/154
(DEOTHANA)
|
1818009018NRG24280220241362695
|
21/03/2024
|
DNYANESHWAR BALASAHEB GHOGARE
|
1818009018WL064024
|
DNYANESHWAR BALASAHEB GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967759
|
|
Mr. Dnyaneshwar Balasaheb Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
DHARUR
|
MH-18-009-018-002/158
(DEOTHANA)
|
1818009018NRG24280220241362698
|
21/03/2024
|
BABAN SAKHARAM GALANDE
|
1818009018WL064024
|
BABAN SAKHARAM GALANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967821
|
|
Mr. BABAN SAKHARAM GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
DHARUR
|
MH-18-009-018-002/158
(DEOTHANA)
|
1818009018NRG24280220241362699
|
21/03/2024
|
SHANTABAI BABAN GALANDE
|
1818009018WL064024
|
SHANTABAI BABAN GALANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967822
|
|
SHANTABAI BABAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DHARUR
|
MH-18-009-018-002/162
(DEOTHANA)
|
1818009018NRG24280220241362702
|
21/03/2024
|
BANDU BHAGWAN GHOGARE
|
1818009018WL064024
|
BANDU BHAGWAN GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967807
|
|
BANDU BHAGWAN GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
DHARUR
|
MH-18-009-018-002/162
(DEOTHANA)
|
1818009018NRG24280220241362703
|
21/03/2024
|
VIJAYMALA BANDU GHOGARE
|
1818009018WL064024
|
VIJAYMALA BANDU GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967600
|
|
Miss. VIJAYMALA BANDU GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
DHARUR
|
MH-18-009-018-002/167
(DEOTHANA)
|
1818009018NRG24280220241362709
|
21/03/2024
|
BIBI MANOHAR GHOGARE
|
1818009018WL064024
|
BIBI MANOHAR GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967677
|
|
Miss. Bebibai Manohar Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
DHARUR
|
MH-18-009-018-002/173
(DEOTHANA)
|
1818009018NRG24280220241362779
|
21/03/2024
|
SANGITABAI VISHNU DARADE
|
1818009018WL064025
|
SANGITABAI VISHNU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967443
|
|
Mrs. SANGITA VISHNU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
DHARUR
|
MH-18-009-018-002/173
(DEOTHANA)
|
1818009018NRG24280220241362778
|
21/03/2024
|
VISHNU BHGWAN DARADE
|
1818009018WL064025
|
VISHNU BHGWAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961186
|
|
DARADE VISHNU BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
DHARUR
|
MH-18-009-018-002/174
(DEOTHANA)
|
1818009018NRG24280220241362780
|
21/03/2024
|
BANDU WAIJINATH DARADE
|
1818009018WL064025
|
BANDU WAIJINATH DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961175
|
|
BANDU VAIJENATH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DHARUR
|
MH-18-009-018-002/174
(DEOTHANA)
|
1818009018NRG24280220241362781
|
21/03/2024
|
SUSHILABAI BANDU DARADE
|
1818009018WL064025
|
SUSHILABAI BANDU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961269
|
|
Mrs. SUSHILA BANDU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
DHARUR
|
MH-18-009-018-002/175
(DEOTHANA)
|
1818009018NRG24280220241362710
|
21/03/2024
|
SANJAY BHAGWAN GHAGARE
|
1818009018WL064024
|
SANJAY BHAGWAN GHAGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961187
|
|
SANJAY BHAGWAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DHARUR
|
MH-18-009-018-002/175
(DEOTHANA)
|
1818009018NRG24280220241362711
|
21/03/2024
|
SULOCHANA SANJAY GHAGARE
|
1818009018WL064024
|
SULOCHANA SANJAY GHAGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967625
|
|
Mrs. Sulochana Sanjay Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
DHARUR
|
MH-18-009-018-002/228
(DEOTHANA)
|
1818009018NRG24280220241362719
|
21/03/2024
|
NARAYAN RANGNATH MORE
|
1818009018WL064024
|
NARAYAN RANGNATH MORE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967812
|
|
MR NARAYAN RANGANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHARUR
|
MH-18-009-018-002/234
(DEOTHANA)
|
1818009018NRG24280220241362784
|
21/03/2024
|
BHAGYASHREE PRADIP MANE
|
1818009018WL064025
|
BHAGYASHREE PRADIP MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967594
|
|
Mrs. BHAGYASHREE PRADIP MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
DHARUR
|
MH-18-009-018-002/234
(DEOTHANA)
|
1818009018NRG24280220241362721
|
21/03/2024
|
MANE PRADIP YUVRAJ
|
1818009018WL064024
|
MANE PRADIP YUVRAJ
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967818
|
|
PRADEEP YUVARAJ MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
DHARUR
|
MH-18-009-018-002/234
(DEOTHANA)
|
1818009018NRG24280220241362720
|
21/03/2024
|
MANE SANJIVANI YUVRAJ
|
1818009018WL064024
|
MANE SANJIVANI YUVRAJ
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967438
|
|
Ms. MANE SANJIVANI YUVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
DHARUR
|
MH-18-009-018-002/234
(DEOTHANA)
|
1818009018NRG24280220241362783
|
21/03/2024
|
MANE YUVRAJ SHRIRANG
|
1818009018WL064025
|
MANE YUVRAJ SHRIRANG
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967814
|
|
MANE YUVRAJ SHRIRANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
DHARUR
|
MH-18-009-018-002/236
(DEOTHANA)
|
1818009018NRG24280220241362722
|
21/03/2024
|
SALIKRAM VINAYAK MANE
|
1818009018WL064024
|
SALIKRAM VINAYAK MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961167
|
|
SALIKRAM VINAYAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DHARUR
|
MH-18-009-018-002/236
(DEOTHANA)
|
1818009018NRG24280220241362723
|
21/03/2024
|
SUMITRA SALIKRAM MANE
|
1818009018WL064024
|
SUMITRA SALIKRAM MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967435
|
|
Ms. Somitra Salikram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
DHARUR
|
MH-18-009-018-002/237
(DEOTHANA)
|
1818009018NRG24280220241362725
|
21/03/2024
|
ARCHANA NAVANATH MANE
|
1818009018WL064024
|
ARCHANA NAVANATH MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967606
|
|
Miss. ARCHANA NAVNATH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
DHARUR
|
MH-18-009-018-002/237
(DEOTHANA)
|
1818009018NRG24280220241362724
|
21/03/2024
|
NAVANATH BABURAO MANE
|
1818009018WL064024
|
NAVANATH BABURAO MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967816
|
|
Mr. NAVANATH BABURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DHARUR
|
MH-18-009-018-002/238
(DEOTHANA)
|
1818009018NRG24280220241362785
|
21/03/2024
|
ANKUSH DAMODHAR DARADE
|
1818009018WL064025
|
ANKUSH DAMODHAR DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961176
|
|
ANKUSH DAMODHAR DARADE
|
HDFC BANK LTD(607152)
|
|
492
|
DHARUR
|
MH-18-009-018-002/244
(DEOTHANA)
|
1818009018NRG24280220241362786
|
21/03/2024
|
BHAUSAHEB AASHRUBA SHELAKE
|
1818009018WL064025
|
BHAUSAHEB AASHRUBA SHELAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967442
|
|
Mr. BHAUSAHEB ASHROBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
DHARUR
|
MH-18-009-018-002/244
(DEOTHANA)
|
1818009018NRG24280220241362787
|
21/03/2024
|
PRATIDNYA BHAUSAHEB SHELAKE
|
1818009018WL064025
|
PRATIDNYA BHAUSAHEB SHELAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967663
|
|
Miss. Pratidnya Bhausaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
DHARUR
|
MH-18-009-018-002/457
(DEOTHANA)
|
1818009018NRG24280220241362727
|
21/03/2024
|
KAILAS VYANKATI MANE
|
1818009018WL064024
|
KAILAS VYANKATI MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967533
|
|
Mr. KAILAS VYANKATI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DHARUR
|
MH-18-009-018-002/460
(DEOTHANA)
|
1818009018NRG24280220241362730
|
21/03/2024
|
CHHAYA BANDU JOGDAND
|
1818009018WL064024
|
CHHAYA BANDU JOGDAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967536
|
|
Ms. CHHAYA BANDU JAOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DHARUR
|
MH-18-009-018-002/461
(DEOTHANA)
|
1818009018NRG24280220241362731
|
21/03/2024
|
JOGDAND VINOD BANDU
|
1818009018WL064024
|
JOGDAND VINOD BANDU
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967754
|
|
JOGDAND VINOD BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
DHARUR
|
MH-18-009-018-002/462
(DEOTHANA)
|
1818009018NRG24280220241362732
|
21/03/2024
|
KALAVATI ASHOK GHOGARE
|
1818009018WL064024
|
KALAVATI ASHOK GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967747
|
|
Mrs. Kalavati Ashok Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
DHARUR
|
MH-18-009-018-002/465
(DEOTHANA)
|
1818009018NRG24280220241362734
|
21/03/2024
|
RENUKA RAJARAM WAGHMODE
|
1818009018WL064024
|
RENUKA RAJARAM WAGHMODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967739
|
|
MRS RENUKA RAJARAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHARUR
|
MH-18-009-018-002/466
(DEOTHANA)
|
1818009018NRG24280220241362735
|
21/03/2024
|
BABASAHEB BALBHIM GAYAKWAD
|
1818009018WL064024
|
BABASAHEB BALBHIM GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961275
|
|
MR BABASAHEB BALBHIM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHARUR
|
MH-18-009-018-002/466
(DEOTHANA)
|
1818009018NRG24280220241362736
|
21/03/2024
|
SHITAL BABASAHEB GAYAKWAD
|
1818009018WL064024
|
SHITAL BABASAHEB GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967762
|
|
Miss. Shital Babasaheb Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
DHARUR
|
MH-18-009-018-002/467
(DEOTHANA)
|
1818009018NRG24280220241362737
|
21/03/2024
|
BALAJI ANKUSH WAGHMODE
|
1818009018WL064024
|
BALAJI ANKUSH WAGHMODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967763
|
|
BALAJI ANKUSH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DHARUR
|
MH-18-009-018-002/468
(DEOTHANA)
|
1818009018NRG24280220241362738
|
21/03/2024
|
SUMAN BANDU WAGHMODE
|
1818009018WL064024
|
SUMAN BANDU WAGHMODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967743
|
|
MRS SEEMA SURAJ KHOWAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHARUR
|
MH-18-009-018-002/469
(DEOTHANA)
|
1818009018NRG24280220241362740
|
21/03/2024
|
SARSWATI SURESH DARADE
|
1818009018WL064024
|
SARSWATI SURESH DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967676
|
|
Miss. Sarswati Suresh Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
DHARUR
|
MH-18-009-018-002/469
(DEOTHANA)
|
1818009018NRG24280220241362739
|
21/03/2024
|
SURESH MANIK DARADE
|
1818009018WL064024
|
SURESH MANIK DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967439
|
|
Mr. SURESH MANIK DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
DHARUR
|
MH-18-009-018-002/470
(DEOTHANA)
|
1818009018NRG24280220241362741
|
21/03/2024
|
MALANBAI RAJARAM WAGHMODE
|
1818009018WL064024
|
MALANBAI RAJARAM WAGHMODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967737
|
|
MRS MALANBAI RAJARAM WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHARUR
|
MH-18-009-018-002/471
(DEOTHANA)
|
1818009018NRG24280220241362743
|
21/03/2024
|
KALPANA VIKRAM DARADE
|
1818009018WL064024
|
KALPANA VIKRAM DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967654
|
|
KALPANA BHAGWAN GHULE
|
BANK OF INDIA(508505)
|
|
507
|
DHARUR
|
MH-18-009-018-002/471
(DEOTHANA)
|
1818009018NRG24280220241362742
|
21/03/2024
|
VIKRAM VINAYAK DARADE
|
1818009018WL064024
|
VIKRAM VINAYAK DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967746
|
|
Mr. Vikram Vinayak Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
DHARUR
|
MH-18-009-018-002/93
(DEOTHANA)
|
1818009018NRG24280220241362744
|
21/03/2024
|
BABASAHEB MOKINDA SONVANE
|
1818009018WL064024
|
BABASAHEB MOKINDA SONVANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961290
|
|
Babasaheb Mokinda Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
DHARUR
|
MH-18-009-018-002/97
(DEOTHANA)
|
1818009018NRG24280220241362746
|
21/03/2024
|
CHITARABAI SHVAJI WAHAGMODE
|
1818009018WL064024
|
CHITARABAI SHVAJI WAHAGMODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967738
|
|
Mr. Chittar Shivaji Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
DHARUR
|
MH-18-009-018-002/97
(DEOTHANA)
|
1818009018NRG24280220241362745
|
21/03/2024
|
SHVAJI EKNATH WAHAGMODE
|
1818009018WL064024
|
SHVAJI EKNATH WAHAGMODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961289
|
|
SHIVAJI EKNATH WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DHARUR
|
MH-18-010-195-001/114
(KUNDI)
|
1818010195NRG24270220241359942
|
21/03/2024
|
KALE MANABAI HANUMANT
|
1818010195WL063858
|
KALE MANABAI HANUMANT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967617
|
|
Mrs. MAINABAI HANUMANT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
DHARUR
|
MH-18-010-195-001/151
(KUNDI)
|
1818010195NRG24270220241359944
|
21/03/2024
|
DNYANESHWAR SHRIRAM KANGANE
|
1818010195WL063858
|
DNYANESHWAR SHRIRAM KANGANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961236
|
|
DNYANESHWAR SHRIRAM KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DHARUR
|
MH-18-010-195-001/151
(KUNDI)
|
1818010195NRG24270220241359943
|
21/03/2024
|
KANGANE SHRIRAM KUNDLIK
|
1818010195WL063858
|
KANGANE SHRIRAM KUNDLIK
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961287
|
|
SHREERAM KUNDLIKRAO KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
DHARUR
|
MH-18-010-195-001/152
(KUNDI)
|
1818010195NRG24270220241359947
|
21/03/2024
|
KANGANE BHAGVAT SUGRIV
|
1818010195WL063858
|
KANGANE BHAGVAT SUGRIV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961293
|
|
KANGANE BHAGWAT SUGRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DHARUR
|
MH-18-010-195-001/152
(KUNDI)
|
1818010195NRG24270220241359945
|
21/03/2024
|
KANGANE SUGRIV KUNDLIK
|
1818010195WL063858
|
KANGANE SUGRIV KUNDLIK
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961288
|
|
SUGRIV KUNDLIKRAO KANGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
DHARUR
|
MH-18-010-195-001/186
(KUNDI)
|
1818010195NRG24270220241359594
|
21/03/2024
|
AASHWINI SACHIN SONWANE
|
1818010195WL063839
|
AASHWINI SACHIN SONWANE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242967473
|
|
Ms. ASHABAI SACHIN SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
DHARUR
|
MH-18-010-195-001/186
(KUNDI)
|
1818010195NRG24270220241359593
|
21/03/2024
|
SACHIN SUDHAKAR SONWANE
|
1818010195WL063839
|
SACHIN SUDHAKAR SONWANE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961285
|
|
SACHIN SUDHAKAR SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
DHARUR
|
MH-18-010-195-001/285
(KUNDI)
|
1818010195NRG24270220241359952
|
21/03/2024
|
GANPATI ANKUSH KALE
|
1818010195WL063858
|
GANPATI ANKUSH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967519
|
|
GANAPTI ANKUSHRAO KALE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
519
|
DHARUR
|
MH-18-010-195-001/285
(KUNDI)
|
1818010195NRG24270220241359953
|
21/03/2024
|
LATA GANPATI KALE
|
1818010195WL063858
|
LATA GANPATI KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967655
|
|
Miss. Lata Ganpati Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DHARUR
|
MH-18-010-195-001/294
(KUNDI)
|
1818010195NRG24270220241359597
|
21/03/2024
|
ASHOK RAMCHDRA KALE
|
1818010195WL063839
|
ASHOK RAMCHDRA KALE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961294
|
|
MR ASHOK RAMCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
DHARUR
|
MH-18-010-195-001/294
(KUNDI)
|
1818010195NRG24270220241359598
|
21/03/2024
|
SASHIKALA ASHOK KALE
|
1818010195WL063839
|
SASHIKALA ASHOK KALE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961237
|
|
MS SHASHIKALA TUKARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
522
|
DHARUR
|
MH-18-010-195-001/319
(KUNDI)
|
1818010195NRG24270220241359904
|
21/03/2024
|
ARCHNA PANDURANG KALE
|
1818010195WL063853
|
ARCHNA PANDURANG KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967641
|
|
Ms. ARCHANA PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
DHARUR
|
MH-18-010-195-001/60
(KUNDI)
|
1818010195NRG24270220241359954
|
21/03/2024
|
HARICHANDRA SHIWAJI JAYBHAYE
|
1818010195WL063858
|
HARICHANDRA SHIWAJI JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967729
|
|
JAYBHAYE HARISHCHANDRA SHIVAJI KUNDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
DHARUR
|
MH-18-010-195-001/60
(KUNDI)
|
1818010195NRG24270220241359955
|
21/03/2024
|
SATYBHAMA HARICHANDRA JAYBHAYE
|
1818010195WL063858
|
SATYBHAMA HARICHANDRA JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961296
|
|
JAYBHAYE SATYABHAMA HARISHCHANDRA KU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198744
|
198744
|
|
|
|
|
|
|
|
|
525
|
DHARUR
|
MH-18-010-019-001/118
(ARANWADI)
|
1818010019NRG24260220241345355
|
21/03/2024
|
SHIVAJI
|
1818010019WL063276
|
SHIVAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967732
|
|
SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
526
|
DHARUR
|
MH-18-010-019-001/119
(ARANWADI)
|
1818010019NRG24260220241345073
|
21/03/2024
|
UGALE RAMESH MAROTI
|
1818010019WL063258
|
UGALE RAMESH MAROTI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967698
|
|
Mr. Ugale Ramesh Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
DHARUR
|
MH-18-010-019-001/124
(ARANWADI)
|
1818010019NRG24260220241345272
|
21/03/2024
|
MANE SAVITA BALASAHEB
|
1818010019WL063271
|
MANE SAVITA BALASAHEB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967524
|
|
Mrs. SAVITA BALU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
DHARUR
|
MH-18-010-019-001/150
(ARANWADI)
|
1818010019NRG24260220241345356
|
21/03/2024
|
UDHAV DIGAMBAR MANE
|
1818010019WL063276
|
UDHAV DIGAMBAR MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961142
|
|
Mr. UDHAV DIGAMBAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
DHARUR
|
MH-18-010-019-001/156
(ARANWADI)
|
1818010019NRG24260220241345358
|
21/03/2024
|
SHAMAL MADHAV MANE
|
1818010019WL063276
|
SHAMAL MADHAV MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967577
|
|
Mrs. SHAMAL MADHAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DHARUR
|
MH-18-010-019-001/171
(ARANWADI)
|
1818010019NRG24260220241345360
|
21/03/2024
|
MANDUBAI RAM MANE
|
1818010019WL063276
|
MANDUBAI RAM MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967687
|
|
Mrs. Mandubai Ram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DHARUR
|
MH-18-010-019-001/252
(ARANWADI)
|
1818010019NRG24260220241345339
|
21/03/2024
|
AYODHYA BHAGWAT KALE
|
1818010019WL063274
|
AYODHYA BHAGWAT KALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967686
|
|
AYODHYA BHAGVAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DHARUR
|
MH-18-010-019-001/272
(ARANWADI)
|
1818010019NRG24260220241345079
|
21/03/2024
|
DATTATRY SHRIDHAR SHINGARE
|
1818010019WL063258
|
DATTATRY SHRIDHAR SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967565
|
|
DATTATRAY SHRIDHAR SHINGARE
|
BANK OF INDIA(508505)
|
|
533
|
DHARUR
|
MH-18-010-019-001/277
(ARANWADI)
|
1818010019NRG24260220241345080
|
21/03/2024
|
MINABAAI BHASKAR SHINGARE
|
1818010019WL063258
|
MINABAAI BHASKAR SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967692
|
|
Mrs. MINABAI BHASKAR SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DHARUR
|
MH-18-010-019-001/295
(ARANWADI)
|
1818010019NRG24260220241345081
|
21/03/2024
|
SHINGARE SANTOSH BHASKAR
|
1818010019WL063258
|
SHINGARE SANTOSH BHASKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967693
|
|
MR SANTOSH BHASKAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
DHARUR
|
MH-18-010-019-001/299
(ARANWADI)
|
1818010019NRG24260220241345083
|
21/03/2024
|
SATISH CHANGDEV SHINGARE
|
1818010019WL063258
|
SATISH CHANGDEV SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967697
|
|
Mr. SATISH CHANGDEO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
DHARUR
|
MH-18-010-019-001/305
(ARANWADI)
|
1818010019NRG24260220241345274
|
21/03/2024
|
BIBHISHAN RADHAKISAN SHINGARE
|
1818010019WL063271
|
BIBHISHAN RADHAKISAN SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967633
|
|
BIBHISHAN RADHAKISAN SHINGARE
|
IDBI BANK(607095)
|
|
537
|
DHARUR
|
MH-18-010-019-001/305
(ARANWADI)
|
1818010019NRG24260220241345275
|
21/03/2024
|
MANGAL BIBHISHAN SHINGARE
|
1818010019WL063271
|
MANGAL BIBHISHAN SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967719
|
|
Mrs. Mangl Bibhishan Shigare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
DHARUR
|
MH-18-010-019-001/313
(ARANWADI)
|
1818010019NRG24260220241345276
|
21/03/2024
|
RUDRE NANASHEB NAMDEV
|
1818010019WL063271
|
RUDRE NANASHEB NAMDEV
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967700
|
|
MR NANASAHEB NAMDEV RUDRE
|
STATE BANK OF INDIA(508548)
|
|
539
|
DHARUR
|
MH-18-010-019-001/51
(ARANWADI)
|
1818010019NRG24260220241345342
|
21/03/2024
|
SANDIPAN BHAGUJI YETAL
|
1818010019WL063274
|
SANDIPAN BHAGUJI YETAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967498
|
|
Mrs. SANDIPAN BHAGUJI VETAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DHARUR
|
MH-18-010-019-001/66
(ARANWADI)
|
1818010019NRG24260220241345085
|
21/03/2024
|
MADHUKAR BALASHEB SHINGARE
|
1818010019WL063258
|
MADHUKAR BALASHEB SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967699
|
|
MR MADHUKAR BALASAHEB SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
DHARUR
|
MH-18-010-019-001/69
(ARANWADI)
|
1818010019NRG24260220241345344
|
21/03/2024
|
ASHABAI EKNATH SHINGARE
|
1818010019WL063274
|
ASHABAI EKNATH SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967525
|
|
Mrs. ASHABAI EKANATH SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DHARUR
|
MH-18-010-019-001/76
(ARANWADI)
|
1818010019NRG24260220241345347
|
21/03/2024
|
VIJAYMALA VAMAN SHINGARE
|
1818010019WL063274
|
VIJAYMALA VAMAN SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967675
|
|
Mr. Vijaymala Vaman Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DHARUR
|
MH-18-010-019-001/80
(ARANWADI)
|
1818010019NRG24260220241345349
|
21/03/2024
|
GEETABAI
|
1818010019WL063274
|
GEETABAI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967722
|
|
Mrs. Gita Ramnath Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
DHARUR
|
MH-18-010-019-001/80
(ARANWADI)
|
1818010019NRG24260220241345348
|
21/03/2024
|
RAMNATH VITHTHAL SHINGARE
|
1818010019WL063274
|
RAMNATH VITHTHAL SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967708
|
|
Mr. RAMNATH VITTHAL SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DHARUR
|
MH-18-010-019-001/82
(ARANWADI)
|
1818010019NRG24260220241345362
|
21/03/2024
|
LAHU PANDURANG SHINGARE
|
1818010019WL063276
|
LAHU PANDURANG SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967501
|
|
Mr. LAHU PANDURANG SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
DHARUR
|
MH-18-010-019-001/84
(ARANWADI)
|
1818010019NRG24260220241345350
|
21/03/2024
|
RATAN MANDEV MANE
|
1818010019WL063274
|
RATAN MANDEV MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967596
|
|
Mr. RATAN NAMDEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
DHARUR
|
MH-18-010-019-001/85
(ARANWADI)
|
1818010019NRG24260220241345363
|
21/03/2024
|
JANABAI
|
1818010019WL063276
|
JANABAI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967731
|
|
Mrs. Janabai Manohar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DHARUR
|
MH-18-010-019-001/85
(ARANWADI)
|
1818010019NRG24260220241345366
|
21/03/2024
|
MEERABAI
|
1818010019WL063276
|
MEERABAI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967574
|
|
Mrs. MIRA SUDHAKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
DHARUR
|
MH-18-010-019-001/85
(ARANWADI)
|
1818010019NRG24260220241345365
|
21/03/2024
|
SANJIVANI
|
1818010019WL063276
|
SANJIVANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967709
|
|
Mrs. Sanjivani Madhukar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
DHARUR
|
MH-18-010-019-001/98
(ARANWADI)
|
1818010019NRG24260220241345352
|
21/03/2024
|
AYODHYA VISHNU MANE
|
1818010019WL063274
|
AYODHYA VISHNU MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967721
|
|
MISS AYODHYA VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
551
|
DHARUR
|
MH-18-010-019-001/98
(ARANWADI)
|
1818010019NRG24260220241345351
|
21/03/2024
|
VISHNU SHRIRANG MANE
|
1818010019WL063274
|
VISHNU SHRIRANG MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967720
|
|
Mr. Vishnu Shrirang Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DHARUR
|
MH-18-010-019-001/99
(ARANWADI)
|
1818010019NRG24260220241345367
|
21/03/2024
|
SHALUBAI SHRIRAM MANE
|
1818010019WL063276
|
SHALUBAI SHRIRAM MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967517
|
|
Mrs. SHALUBAI SHRIRAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DHARUR
|
MH-18-010-139-002/1009
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353514
|
21/03/2024
|
SAMDANI ABDUL RAHEMAN SHAIKH
|
1818010WL063589
|
SAMDANI ABDUL RAHEMAN SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967723
|
|
Mr. SAMDANI ABDULARHEMAN SHIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
DHARUR
|
MH-18-010-139-002/1011
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353515
|
21/03/2024
|
RASUL USMAN SHAIKH
|
1818010WL063589
|
RASUL USMAN SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961149
|
|
MR RASUL USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
555
|
DHARUR
|
MH-18-010-139-002/1033
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353516
|
21/03/2024
|
SUNITA RAMRAO SHINDE
|
1818010WL063589
|
SUNITA RAMRAO SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967583
|
|
Mrs. SUNITA RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DHARUR
|
MH-18-010-139-002/1038
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353521
|
21/03/2024
|
SHAIKH AKHTAR RABBANI
|
1818010WL063589
|
SHAIKH AKHTAR RABBANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967725
|
|
SHAIKH AKHTAR SHAIKH RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DHARUR
|
MH-18-010-139-002/1038
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353520
|
21/03/2024
|
SHAIKH SHAMIMBI RABBANI
|
1818010WL063589
|
SHAIKH SHAMIMBI RABBANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967607
|
|
Mrs. SHAMEEMBI RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DHARUR
|
MH-18-010-139-002/1082
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353523
|
21/03/2024
|
AASHABEGUM DAGDU SHAIKH
|
1818010WL063589
|
AASHABEGUM DAGDU SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967591
|
|
Mrs. ASHABEGAM DAGDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DHARUR
|
MH-18-010-139-002/1082
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353522
|
21/03/2024
|
DAGDU MAHAMAD SHAIKH
|
1818010WL063589
|
DAGDU MAHAMAD SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967580
|
|
Mr. DAGADU MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DHARUR
|
MH-18-010-139-002/1119
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452647
|
21/03/2024
|
ARJUN MAHIPATI JUGDAR
|
1818010WL068528
|
ARJUN MAHIPATI JUGDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967838
|
|
ARJUN MAHIPATI JUGDAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
561
|
DHARUR
|
MH-18-010-139-002/1119
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452648
|
21/03/2024
|
LAXMIBAI ARJUN JUGDAR
|
1818010WL068528
|
LAXMIBAI ARJUN JUGDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967534
|
|
Mrs. LAXMIBAI ARJUN JUGADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
DHARUR
|
MH-18-010-139-002/1279
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353527
|
21/03/2024
|
MINABI MUSTAFA DHANGE
|
1818010WL063589
|
MINABI MUSTAFA DHANGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967585
|
|
Mrs. Minabi Mustafa Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
DHARUR
|
MH-18-010-139-002/1279
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353526
|
21/03/2024
|
MUSTAFA SALVADIN DHANGE
|
1818010WL063589
|
MUSTAFA SALVADIN DHANGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967727
|
|
Mr. MUSTAFA SALLAVDDIN DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
DHARUR
|
MH-18-010-139-002/1312
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353531
|
21/03/2024
|
SHAIKH AJIM SIKANDAR
|
1818010WL063589
|
SHAIKH AJIM SIKANDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967695
|
|
Mr. AMJAD RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
DHARUR
|
MH-18-010-139-002/1313
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353532
|
21/03/2024
|
SHAIKH FEROJ RABANI
|
1818010WL063589
|
SHAIKH FEROJ RABANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967696
|
|
Mr. FIROZ RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DHARUR
|
MH-18-010-139-002/1313
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353533
|
21/03/2024
|
SHAIKH NASRIN FEROJ
|
1818010WL063589
|
SHAIKH NASRIN FEROJ
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967635
|
|
MISS SHAIKH NASREEN FEROZ
|
STATE BANK OF INDIA(508548)
|
|
567
|
DHARUR
|
MH-18-010-139-002/1314
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353537
|
21/03/2024
|
SAHIKH RUKHAIYYA AJIJ
|
1818010WL063589
|
SAHIKH RUKHAIYYA AJIJ
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961256
|
|
Mrs. Shaikh Rukhaiyya Ajij
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
DHARUR
|
MH-18-010-139-002/194
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452650
|
21/03/2024
|
NIRADE ASHABAI JALINDAR
|
1818010WL068528
|
NIRADE ASHABAI JALINDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967529
|
|
Mrs. ASHABAI JALINDAR NIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DHARUR
|
MH-18-010-139-002/256
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353539
|
21/03/2024
|
SHAH MUBARAK SURAJ
|
1818010WL063589
|
SHAH MUBARAK SURAJ
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967555
|
|
Mr. MUBARAK SURIJ SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
DHARUR
|
MH-18-010-139-002/766
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452651
|
21/03/2024
|
SHIVAJI VISHWANATH VITEKAR
|
1818010WL068528
|
SHIVAJI VISHWANATH VITEKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967527
|
|
Mr. SHIVAJI VISHVANATH VITEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
DHARUR
|
MH-18-010-139-002/767
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452652
|
21/03/2024
|
KAVITA SHRIMANT NIRADE
|
1818010WL068528
|
KAVITA SHRIMANT NIRADE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967575
|
|
Mrs. KAVITA SHRIMANT NIRADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DHARUR
|
MH-18-010-139-002/767
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452653
|
21/03/2024
|
NIRDE SHRIMANT DADARAO
|
1818010WL068528
|
NIRDE SHRIMANT DADARAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961252
|
|
NIRDE SHRIMANT DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
DHARUR
|
MH-18-010-139-002/80
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353540
|
21/03/2024
|
SAYAD HARUN TAYAB
|
1818010WL063589
|
SAYAD HARUN TAYAB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967694
|
|
MR HARUN TAYYAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
574
|
DHARUR
|
MH-18-010-139-002/823
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353543
|
21/03/2024
|
SHAHA HUSSEN BAHADUR
|
1818010WL063589
|
SHAHA HUSSEN BAHADUR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967599
|
|
Mr. HUSEN BHADUR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DHARUR
|
MH-18-010-139-002/824
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353544
|
21/03/2024
|
SHAHA SAMINA HUSSEN
|
1818010WL063589
|
SHAHA SAMINA HUSSEN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967724
|
|
Mr. SAMINABI HUSEN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DHARUR
|
MH-18-010-139-002/830
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353547
|
21/03/2024
|
SHAIKH JAKER AHEMAD
|
1818010WL063589
|
SHAIKH JAKER AHEMAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967499
|
|
Mr. JAKER AHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
DHARUR
|
MH-18-010-139-002/834
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353548
|
21/03/2024
|
SHAIKH MUMTAJ JILANI
|
1818010WL063589
|
SHAIKH MUMTAJ JILANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967726
|
|
Mrs. MUMTAJ JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DHARUR
|
MH-18-010-139-002/837
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353550
|
21/03/2024
|
JAFAR JAKER SHAIKH
|
1818010WL063589
|
JAFAR JAKER SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967588
|
|
MR JAFAR JAKER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHARUR
|
MH-18-010-139-002/837
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353551
|
21/03/2024
|
SAHINABI JAKER SHAIKH
|
1818010WL063589
|
SAHINABI JAKER SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967514
|
|
Mrs. SHAHIN JAFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
DHARUR
|
MH-18-010-139-002/841
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452654
|
21/03/2024
|
ANIS USMAN SAYYAD
|
1818010WL068528
|
ANIS USMAN SAYYAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961146
|
|
Mr. ANIS OSMAN SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
DHARUR
|
MH-18-010-139-002/841
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452655
|
21/03/2024
|
FATEMABI ANIS SAYYAD
|
1818010WL068528
|
FATEMABI ANIS SAYYAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961145
|
|
Mrs. FATAMABI ANIS SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
DHARUR
|
MH-18-010-139-002/921
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452656
|
21/03/2024
|
SUREKHA BALASAHEB SHINDE
|
1818010WL068528
|
SUREKHA BALASAHEB SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967535
|
|
Mrs. SUREKHA BALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
DHARUR
|
MH-18-010-139-002/922
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452657
|
21/03/2024
|
AJAY RAMRAO SHINDE
|
1818010WL068528
|
AJAY RAMRAO SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967502
|
|
MR AJAY RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
584
|
DHARUR
|
MH-18-010-139-002/925
(JAHANGIRMOHA 2)
|
1818010000NRG24140320241452658
|
21/03/2024
|
CHIRAKE KOUSALYA VILAS
|
1818010WL068528
|
CHIRAKE KOUSALYA VILAS
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967561
|
|
Miss. KOUSALYA VILAS CHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DHARUR
|
MH-18-010-139-002/948
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353555
|
21/03/2024
|
SALIMABI BASHIR SHAIKH
|
1818010WL063589
|
SALIMABI BASHIR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967576
|
|
Mrs. SALIMABI BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
DHARUR
|
MH-18-010-139-002/952
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353556
|
21/03/2024
|
MAHESUDA DASTGIR SHAIKH
|
1818010WL063589
|
MAHESUDA DASTGIR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242967518
|
|
Mrs. MAHMODA DASTGIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
894894
|
894894
|
|
|
|
|
|
|
|