|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARUR
|
MH-18-010-034-001/29
(THETEGAVAN 2)
|
1818010034NRG24210220241296835
|
28/02/2024
|
SHAIKH JUBIR YOUSUF
|
1818010034WL061104
|
SHAIKH JUBIR YOUSUF
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185530
|
|
MR JUBER YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-034-001/30
(THETEGAVAN 2)
|
1818010034NRG24210220241296837
|
28/02/2024
|
SHAIKH ARSIYA SABIR
|
1818010034WL061104
|
SHAIKH ARSIYA SABIR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185486
|
|
SHAIKH ARSHIYA SABER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-110-001/354
(GAONDARA)
|
1818010110NRG24250220241338887
|
28/02/2024
|
PRAMESHWAR BANDU BADE
|
1818010110WL062972
|
PRAMESHWAR BANDU BADE
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185628
|
|
PRAMESHWAR BANDU BAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DHARUR
|
MH-18-010-110-001/192
(GAONDARA)
|
1818010000NRG24170220241277555
|
28/02/2024
|
VISHNU RMAKISAN BADE
|
1818010WL060122
|
VISHNU RMAKISAN BADE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184452
|
|
VISHNU RAMKISAN BADE
|
BANK OF INDIA(508505)
|
|
5
|
DHARUR
|
MH-18-010-110-001/216
(GAONDARA)
|
1818010000NRG24170220241277558
|
28/02/2024
|
DATTA AATAMARAM BADE
|
1818010WL060122
|
DATTA AATAMARAM BADE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184447
|
|
DATTA ATMARAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARUR
|
MH-18-010-110-001/550
(GAONDARA)
|
1818010110NRG24250220241338909
|
28/02/2024
|
HANUMANT BABAN GHULE
|
1818010110WL062972
|
HANUMANT BABAN GHULE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185627
|
|
MR HANUMANT BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-010-250-001/1445
(PA. PARGAON)
|
1818010034NRG24210220241296811
|
28/02/2024
|
AMNA SHAIKH JAVED MUSTAFA
|
1818010034WL061101
|
AMNA SHAIKH JAVED MUSTAFA
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185529
|
|
ANAM SANIYA JAVED SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
DHARUR
|
MH-18-010-067-001/105
(CHONDI 2)
|
1818010067NRG24210220241297697
|
28/02/2024
|
MUNDE RAMNATH BHIMRAO
|
1818010067WL061150
|
MUNDE RAMNATH BHIMRAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185521
|
|
MR RAMNATH BHIMARAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-110-001/111
(GAONDARA)
|
1818010000NRG24170220241277598
|
28/02/2024
|
GOVINDRAO NARHARI KAMBLE
|
1818010WL060123
|
GOVINDRAO NARHARI KAMBLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185513
|
|
GOVIND NARHARI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARUR
|
MH-18-010-110-001/156
(GAONDARA)
|
1818010000NRG24170220241277544
|
28/02/2024
|
MEENAKSHI SHREEKISAN BADE
|
1818010WL060122
|
MEENAKSHI SHREEKISAN BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185522
|
|
MINAKSHI SHRIKISAN BADE
|
BANK OF INDIA(508505)
|
|
11
|
DHARUR
|
MH-18-010-110-001/182
(GAONDARA)
|
1818010000NRG24170220241277614
|
28/02/2024
|
AASHRUBA GHENANDEV GHUGHE
|
1818010WL060123
|
AASHRUBA GHENANDEV GHUGHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185520
|
|
ASHRUBA GINYANADEV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARUR
|
MH-18-010-110-001/183
(GAONDARA)
|
1818010000NRG24170220241277615
|
28/02/2024
|
PRALAD DYNANADEV GHULE
|
1818010WL060123
|
PRALAD DYNANADEV GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185515
|
|
MR PRALHAD GINYANDEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-010-110-001/236
(GAONDARA)
|
1818010000NRG24170220241277624
|
28/02/2024
|
ANUSAYA SHIVAJI DARADE
|
1818010WL060123
|
ANUSAYA SHIVAJI DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185509
|
|
ANUSAYA SHIVAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARUR
|
MH-18-010-110-001/236
(GAONDARA)
|
1818010000NRG24170220241277623
|
28/02/2024
|
SHIVAJI HARIBHAU DARADE
|
1818010WL060123
|
SHIVAJI HARIBHAU DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185508
|
|
Mr. SHIVAJI HARIBHOU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DHARUR
|
MH-18-010-110-001/238
(GAONDARA)
|
1818010000NRG24170220241277626
|
28/02/2024
|
AASHA NANABHAU DARADE
|
1818010WL060123
|
AASHA NANABHAU DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185512
|
|
AASHA NANABHAU DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
16
|
DHARUR
|
MH-18-010-110-001/238
(GAONDARA)
|
1818010000NRG24170220241277625
|
28/02/2024
|
NANABHAU BABU DARADE
|
1818010WL060123
|
NANABHAU BABU DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185511
|
|
NANABHAU BABURAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARUR
|
MH-18-010-110-001/249
(GAONDARA)
|
1818010000NRG24170220241277523
|
28/02/2024
|
MANGAL AASARAM GHULE
|
1818010WL060121
|
MANGAL AASARAM GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185517
|
|
MRS MANGAL ASARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-110-001/266
(GAONDARA)
|
1818010000NRG24170220241277565
|
28/02/2024
|
VILAS AATMARAM BADE
|
1818010WL060122
|
VILAS AATMARAM BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185510
|
|
MISS NANDINI HANUMAN BADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARUR
|
MH-18-010-110-001/274
(GAONDARA)
|
1818010000NRG24170220241277633
|
28/02/2024
|
NANABHAU LAXMAN BADE
|
1818010WL060123
|
NANABHAU LAXMAN BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185525
|
|
MR NANABHAU LAXMAN BADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-110-001/340
(GAONDARA)
|
1818010000NRG24170220241277577
|
28/02/2024
|
MUKTA VILAS BADE
|
1818010WL060122
|
MUKTA VILAS BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185503
|
|
MRS MUKTA VILAS BADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-110-001/353
(GAONDARA)
|
1818010110NRG24250220241338883
|
28/02/2024
|
BADE RAMESHWAR BHAGWAN
|
1818010110WL062972
|
BADE RAMESHWAR BHAGWAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185524
|
|
RAMESHWAR BHAGAWAN BADE
|
BANK OF INDIA(508505)
|
|
22
|
DHARUR
|
MH-18-010-110-001/398
(GAONDARA)
|
1818010000NRG24170220241277525
|
28/02/2024
|
MAHADEV BAJIRAO GHULE
|
1818010WL060121
|
MAHADEV BAJIRAO GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185519
|
|
MAHADEV BAJIRAO GHULE
|
BANK OF INDIA(508505)
|
|
23
|
DHARUR
|
MH-18-010-110-001/398
(GAONDARA)
|
1818010000NRG24170220241277526
|
28/02/2024
|
SANGEETA MAHADEV GHULE
|
1818010WL060121
|
SANGEETA MAHADEV GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185518
|
|
MRS SANGITA MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-110-001/500
(GAONDARA)
|
1818010110NRG24250220241338893
|
28/02/2024
|
BALIRAM RAJABHAU GHULE
|
1818010110WL062972
|
BALIRAM RAJABHAU GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185504
|
|
MR BALIRAM RAJABHAU BADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-110-001/544
(GAONDARA)
|
1818010000NRG24170220241277589
|
28/02/2024
|
CHANDRAKANT MARUTI DARADE
|
1818010WL060122
|
CHANDRAKANT MARUTI DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185506
|
|
MR CHANDRAKANT MARUTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-110-001/57
(GAONDARA)
|
1818010000NRG24170220241277592
|
28/02/2024
|
ASHRUBA SAKHARAM BADE
|
1818010WL060122
|
ASHRUBA SAKHARAM BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185507
|
|
ASHRUBA SAKHARAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARUR
|
MH-18-010-110-001/57
(GAONDARA)
|
1818010000NRG24170220241277594
|
28/02/2024
|
BALASAHEB ASHRUBA BADE
|
1818010WL060122
|
BALASAHEB ASHRUBA BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185514
|
|
MR BALASAHEB ASHRUBA BHANGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-110-001/59
(GAONDARA)
|
1818010000NRG24170220241277595
|
28/02/2024
|
SUBHAS SHRIRANG BADE
|
1818010WL060122
|
SUBHAS SHRIRANG BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185505
|
|
SUBHASH SHRIRANG BADE
|
BANK OF INDIA(508505)
|
|
29
|
DHARUR
|
MH-18-010-110-001/70
(GAONDARA)
|
1818010000NRG24170220241277597
|
28/02/2024
|
ARUN MACHINDRA BADE
|
1818010WL060122
|
ARUN MACHINDRA BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185523
|
|
ARUN MACCHINDRA BADE
|
BANK OF INDIA(508505)
|
|
30
|
DHARUR
|
MH-18-010-110-001/91
(GAONDARA)
|
1818010000NRG24170220241277659
|
28/02/2024
|
LOCHANA RAMA BHANGE
|
1818010WL060123
|
LOCHANA RAMA BHANGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185516
|
|
LOCHNABAI RAMA BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
31
|
DHARUR
|
MH-18-010-034-001/61
(THETEGAVAN 2)
|
1818010034NRG24210220241296759
|
28/02/2024
|
SHAIKH HABIB SHAIKH NUR
|
1818010034WL061099
|
SHAIKH HABIB SHAIKH NUR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185364
|
|
MASTER HABIB SHAIKH NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-110-001/315
(GAONDARA)
|
1818010000NRG24170220241277640
|
28/02/2024
|
PANDURANG BABAN BADE
|
1818010WL060123
|
PANDURANG BABAN BADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185469
|
|
MR PANDURANG BABAN BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010002NRG24200220241291174
|
28/02/2024
|
JAGTAP ROHINI PUSHPRAJ
|
1818010002WL060803
|
JAGTAP ROHINI PUSHPRAJ
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185475
|
|
MRS ROHINI PUSHPARAJ JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010002NRG24200220241291172
|
28/02/2024
|
JAGTAP SANDIP ASHOK
|
1818010002WL060803
|
JAGTAP SANDIP ASHOK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184441
|
|
MR SANDIP ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010002NRG24200220241291173
|
28/02/2024
|
JAGTAP VIJAYMALA SANDIP
|
1818010002WL060803
|
JAGTAP VIJAYMALA SANDIP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184342
|
|
MRS VIJAYMALA SANDIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-021-001/132
(KOLPIMPRI 2)
|
1818010021NRG24200220241291260
|
28/02/2024
|
GAVTAM KONDIRAM GAYKAOAD
|
1818010021WL060813
|
GAVTAM KONDIRAM GAYKAOAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183284
|
|
MR GAUTAM KONDIBA GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-021-001/132
(KOLPIMPRI 2)
|
1818010021NRG24200220241291261
|
28/02/2024
|
JYOTSANA GAUTAM GAIKWAD
|
1818010021WL060813
|
JYOTSANA GAUTAM GAIKWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184536
|
|
MRS JYOTSANA GAUTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-010-021-001/194
(KOLPIMPRI 2)
|
1818010021NRG24200220241291262
|
28/02/2024
|
ASHOK
|
1818010021WL060813
|
ASHOK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183283
|
|
MR ASHOK SAKHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-010-021-001/273
(KOLPIMPRI 2)
|
1818010021NRG24200220241291265
|
28/02/2024
|
MADHUKAR SAHEBRAO KHULE
|
1818010021WL060813
|
MADHUKAR SAHEBRAO KHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184360
|
|
MR MADHUKAR SAHERAO KHULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-010-027-001/101
(PANGRI 2)
|
1818010027NRG24220220241302393
|
28/02/2024
|
SANJESH BIBHISHAN THORAT
|
1818010027WL061355
|
SANJESH BIBHISHAN THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184429
|
|
MR SANJESH BIBHISHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-010-027-001/107
(PANGRI 2)
|
1818010027NRG24220220241302403
|
28/02/2024
|
DORLE KALIDAS DEVIDAS
|
1818010027WL061355
|
DORLE KALIDAS DEVIDAS
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184365
|
|
MR KALIDAS DEVIDAS DORALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-010-027-001/107
(PANGRI 2)
|
1818010027NRG24140220241259683
|
28/02/2024
|
DORLE KALIDAS DEVIDAS
|
1818010027WL059209
|
DORLE KALIDAS DEVIDAS
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184364
|
|
MR KALIDAS DEVIDAS DORALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-027-001/112
(PANGRI 2)
|
1818010027NRG24140220241259685
|
28/02/2024
|
PRUYANKA
|
1818010027WL059209
|
PRUYANKA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184373
|
|
MS PRIYANKA SAMRAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-010-027-001/112
(PANGRI 2)
|
1818010027NRG24220220241302406
|
28/02/2024
|
PRUYANKA
|
1818010027WL061355
|
PRUYANKA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184372
|
|
MS PRIYANKA SAMRAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARUR
|
MH-18-010-027-001/117
(PANGRI 2)
|
1818010027NRG24220220241302408
|
28/02/2024
|
JANAVI VIKAS THOMRE
|
1818010027WL061355
|
JANAVI VIKAS THOMRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185457
|
|
MRS JANHAVI VIKAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-010-027-001/117
(PANGRI 2)
|
1818010027NRG24130220241258526
|
28/02/2024
|
JANAVI VIKAS THOMRE
|
1818010027WL059092
|
JANAVI VIKAS THOMRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185458
|
|
MRS JANHAVI VIKAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-027-001/130
(PANGRI 2)
|
1818010027NRG24140220241259686
|
28/02/2024
|
DATTATRYE GANPATRAO THORAT
|
1818010027WL059209
|
DATTATRYE GANPATRAO THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185383
|
|
MR DATTATRAY GANAPAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-027-001/130
(PANGRI 2)
|
1818010027NRG24220220241302411
|
28/02/2024
|
DATTATRYE GANPATRAO THORAT
|
1818010027WL061355
|
DATTATRYE GANPATRAO THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185384
|
|
MR DATTATRAY GANAPAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-027-001/130
(PANGRI 2)
|
1818010027NRG24220220241302412
|
28/02/2024
|
RAGINI DATTATRYE THORAT
|
1818010027WL061355
|
RAGINI DATTATRYE THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184344
|
|
MS RAGINI DATTATRAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-010-027-001/130
(PANGRI 2)
|
1818010027NRG24140220241259687
|
28/02/2024
|
RAGINI DATTATRYE THORAT
|
1818010027WL059209
|
RAGINI DATTATRYE THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184343
|
|
MS RAGINI DATTATRAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARUR
|
MH-18-010-027-001/135
(PANGRI 2)
|
1818010027NRG24130220241258527
|
28/02/2024
|
MACHCHHINDRA PRALHAD THORAT
|
1818010027WL059092
|
MACHCHHINDRA PRALHAD THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185555
|
|
MR MACHINDRA PRALHAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARUR
|
MH-18-010-027-001/135
(PANGRI 2)
|
1818010027NRG24220220241302414
|
28/02/2024
|
MACHCHHINDRA PRALHAD THORAT
|
1818010027WL061355
|
MACHCHHINDRA PRALHAD THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185556
|
|
MR MACHINDRA PRALHAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-010-027-001/168
(PANGRI 2)
|
1818010027NRG24220220241302419
|
28/02/2024
|
Shubham Shivaji Thorat
|
1818010027WL061355
|
Shubham Shivaji Thorat
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184419
|
|
MR SHUBHAM SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-010-027-001/180
(PANGRI 2)
|
1818010027NRG24220220241302428
|
28/02/2024
|
Lata Madhukar Thorat
|
1818010027WL061355
|
Lata Madhukar Thorat
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185459
|
|
LATA MADHUKAR THORAT
|
AXIS BANK(607153)
|
|
55
|
DHARUR
|
MH-18-010-027-001/188
(PANGRI 2)
|
1818010027NRG24220220241302437
|
28/02/2024
|
Dhanraj Shivaji Thorat
|
1818010027WL061355
|
Dhanraj Shivaji Thorat
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185571
|
|
MR DHANRAJ SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-027-001/47
(PANGRI 2)
|
1818010027NRG24220220241302442
|
28/02/2024
|
ASHOK TUKARAM THORAT
|
1818010027WL061355
|
ASHOK TUKARAM THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185559
|
|
Mr. ASHOK TUKARAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DHARUR
|
MH-18-010-027-001/58
(PANGRI 2)
|
1818010027NRG24220220241302446
|
28/02/2024
|
PARUBAI WASANT THORAT
|
1818010027WL061355
|
PARUBAI WASANT THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185708
|
|
MS PARUBAI VASANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-010-027-001/58
(PANGRI 2)
|
1818010027NRG24130220241258538
|
28/02/2024
|
PARUBAI WASANT THORAT
|
1818010027WL059092
|
PARUBAI WASANT THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185709
|
|
MS PARUBAI VASANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-010-027-001/58
(PANGRI 2)
|
1818010027NRG24130220241258537
|
28/02/2024
|
WASANT PANDURANG THORAT
|
1818010027WL059092
|
WASANT PANDURANG THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184317
|
|
MR VASANTRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-010-027-001/58
(PANGRI 2)
|
1818010027NRG24220220241302445
|
28/02/2024
|
WASANT PANDURANG THORAT
|
1818010027WL061355
|
WASANT PANDURANG THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184318
|
|
MR VASANTRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARUR
|
MH-18-010-027-001/59
(PANGRI 2)
|
1818010027NRG24220220241302448
|
28/02/2024
|
MANGALBAI
|
1818010027WL061355
|
MANGALBAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185451
|
|
MRS MANGALABAI NAMDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-010-027-001/59
(PANGRI 2)
|
1818010027NRG24140220241259690
|
28/02/2024
|
MANGALBAI
|
1818010027WL059209
|
MANGALBAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185452
|
|
MRS MANGALABAI NAMDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARUR
|
MH-18-010-027-001/70
(PANGRI 2)
|
1818010027NRG24220220241302451
|
28/02/2024
|
LATABAI MANIK THORAT
|
1818010027WL061355
|
LATABAI MANIK THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184435
|
|
MRS LATABAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-010-027-001/70
(PANGRI 2)
|
1818010027NRG24140220241259692
|
28/02/2024
|
LATABAI MANIK THORAT
|
1818010027WL059209
|
LATABAI MANIK THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184436
|
|
MRS LATABAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARUR
|
MH-18-010-027-001/82
(PANGRI 2)
|
1818010027NRG24140220241259693
|
28/02/2024
|
WASANT TULSHIRAM GAYAKWAD
|
1818010027WL059209
|
WASANT TULSHIRAM GAYAKWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184534
|
|
MR VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARUR
|
MH-18-010-027-001/82
(PANGRI 2)
|
1818010027NRG24220220241302453
|
28/02/2024
|
WASANT TULSHIRAM GAYAKWAD
|
1818010027WL061355
|
WASANT TULSHIRAM GAYAKWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184533
|
|
MR VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARUR
|
MH-18-010-027-001/98
(PANGRI 2)
|
1818010027NRG24220220241302456
|
28/02/2024
|
ARUNABAI LAXMANRAO THORAT
|
1818010027WL061355
|
ARUNABAI LAXMANRAO THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185594
|
|
MRS ARUNABAI LAXMANRAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARUR
|
MH-18-010-027-001/98
(PANGRI 2)
|
1818010027NRG24140220241259696
|
28/02/2024
|
ARUNABAI LAXMANRAO THORAT
|
1818010027WL059209
|
ARUNABAI LAXMANRAO THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185593
|
|
MRS ARUNABAI LAXMANRAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARUR
|
MH-18-010-027-001/98
(PANGRI 2)
|
1818010027NRG24140220241259695
|
28/02/2024
|
LAXMAN
|
1818010027WL059209
|
LAXMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184319
|
|
MR LAXMAN BHAURAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARUR
|
MH-18-010-027-001/98
(PANGRI 2)
|
1818010027NRG24220220241302455
|
28/02/2024
|
LAXMAN
|
1818010027WL061355
|
LAXMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184320
|
|
MR LAXMAN BHAURAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-010-031-001/133
(SONIMOHA 2)
|
1818010031NRG24210220241299615
|
28/02/2024
|
MANJULA SUBHASH TONDE
|
1818010031WL061248
|
MANJULA SUBHASH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185450
|
|
MR MANJULABAI SUBHASH TONE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARUR
|
MH-18-010-031-001/133
(SONIMOHA 2)
|
1818010031NRG24210220241299614
|
28/02/2024
|
SUBHASH ASHRUBA TONDE
|
1818010031WL061248
|
SUBHASH ASHRUBA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184432
|
|
MR SUBHASH ASHRUBA TONDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARUR
|
MH-18-010-031-001/166
(SONIMOHA 2)
|
1818010031NRG24210220241299214
|
28/02/2024
|
ASHOK BABURAO TONDE
|
1818010031WL061222
|
ASHOK BABURAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185535
|
|
MR ASHOK BABURAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARUR
|
MH-18-010-031-001/166
(SONIMOHA 2)
|
1818010031NRG24210220241299215
|
28/02/2024
|
KASHABAI ASHOK TONDE
|
1818010031WL061222
|
KASHABAI ASHOK TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185532
|
|
MS KASABAI ASHOK TONDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-010-031-001/17
(SONIMOHA 2)
|
1818010031NRG24210220241299616
|
28/02/2024
|
BHARAT JANARDHAN TONDE
|
1818010031WL061248
|
BHARAT JANARDHAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184535
|
|
MR TONDE BHARAT JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARUR
|
MH-18-010-031-001/292
(SONIMOHA 2)
|
1818010031NRG24210220241299617
|
28/02/2024
|
BARKUBAI GAUTAM TONDE
|
1818010031WL061248
|
BARKUBAI GAUTAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183287
|
|
MRS BARAKUBAI GAUTAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARUR
|
MH-18-010-031-001/302
(SONIMOHA 2)
|
1818010031NRG24210220241299216
|
28/02/2024
|
ANKUSH KONDIBA TONDE
|
1818010031WL061222
|
ANKUSH KONDIBA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185355
|
|
MR ANKUSH KONDIBA TONDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARUR
|
MH-18-010-031-001/302
(SONIMOHA 2)
|
1818010031NRG24210220241299217
|
28/02/2024
|
PUSHPABAI ANKUSH TONDE
|
1818010031WL061222
|
PUSHPABAI ANKUSH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185409
|
|
MRS PUSHPABAI ANKUSH TONDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARUR
|
MH-18-010-031-001/337
(SONIMOHA 2)
|
1818010031NRG24210220241299218
|
28/02/2024
|
RAMBHAU BANSI MUNDHE
|
1818010031WL061222
|
RAMBHAU BANSI MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184370
|
|
MUNDE RAMBHAU BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARUR
|
MH-18-010-031-001/337
(SONIMOHA 2)
|
1818010031NRG24210220241299219
|
28/02/2024
|
SANGITA RAMBHAU MUNDHE
|
1818010031WL061222
|
SANGITA RAMBHAU MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185424
|
|
MS SANGITA RAMBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARUR
|
MH-18-010-031-001/420
(SONIMOHA 2)
|
1818010031NRG24210220241299618
|
28/02/2024
|
NIRGUNA NEHRU TONDE
|
1818010031WL061248
|
NIRGUNA NEHRU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184156
|
|
MRS NIRGUNA NEHARU TONDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-031-001/531
(SONIMOHA 2)
|
1818010031NRG24210220241299222
|
28/02/2024
|
BANSI RAMBHAU TONDE
|
1818010031WL061222
|
BANSI RAMBHAU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185540
|
|
MR TONDE BANSI RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARUR
|
MH-18-010-031-001/531
(SONIMOHA 2)
|
1818010031NRG24210220241299223
|
28/02/2024
|
GODAVARI BANSI TONDE
|
1818010031WL061222
|
GODAVARI BANSI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184363
|
|
MS TONDE GODAVARI BANSI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARUR
|
MH-18-010-031-001/557
(SONIMOHA 2)
|
1818010031NRG24210220241299224
|
28/02/2024
|
SHYAMRAO HARIBHAU TONDE
|
1818010031WL061222
|
SHYAMRAO HARIBHAU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185537
|
|
MR SHAMRAO HARIBHAU TONDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-031-001/590
(SONIMOHA 2)
|
1818010031NRG24210220241299225
|
28/02/2024
|
VISHNUPANT BHIMRAO TONDE
|
1818010031WL061222
|
VISHNUPANT BHIMRAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185366
|
|
TONDE VISHNUPANT BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHARUR
|
MH-18-010-031-001/592
(SONIMOHA 2)
|
1818010031NRG24210220241299619
|
28/02/2024
|
SHOBHA RAGHUNATH TONDE
|
1818010031WL061248
|
SHOBHA RAGHUNATH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184412
|
|
MRS SHOBA RAGHUNATH TONDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-031-001/611
(SONIMOHA 2)
|
1818010031NRG24210220241299227
|
28/02/2024
|
AABAI NAGNATH TONDE
|
1818010031WL061222
|
AABAI NAGNATH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185410
|
|
MRS AABAI NAGNATH TONDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-031-001/611
(SONIMOHA 2)
|
1818010031NRG24210220241299226
|
28/02/2024
|
NAGNATH KONDIBA TONDE
|
1818010031WL061222
|
NAGNATH KONDIBA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185543
|
|
TONDE NAGNATH KONDIB
|
BANK OF BARODA(606985)
|
|
89
|
DHARUR
|
MH-18-010-031-001/653
(SONIMOHA 2)
|
1818010031NRG24210220241299620
|
28/02/2024
|
HANUMANT NEHARU TONDE
|
1818010031WL061248
|
HANUMANT NEHARU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185392
|
|
MR TONDE HANUMANT NEHARU
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-031-001/89
(SONIMOHA 2)
|
1818010031NRG24210220241299623
|
28/02/2024
|
BHARTI VAIJNATH TONDE
|
1818010031WL061248
|
BHARTI VAIJNATH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185408
|
|
MRS TONDE BHARATIBAI VAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-031-001/89
(SONIMOHA 2)
|
1818010031NRG24210220241299622
|
28/02/2024
|
VAIJNATH SUNDARRAO TONDE
|
1818010031WL061248
|
VAIJNATH SUNDARRAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185550
|
|
MR VAIJATH SUNDERAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARUR
|
MH-18-010-033-001/177
(TANDALWADI 2)
|
1818010000NRG24150220241268345
|
28/02/2024
|
MAHESH BABASAHEB BHISE
|
1818010WL059728
|
MAHESH BABASAHEB BHISE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183289
|
|
Mr. Bhise Mahesh Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DHARUR
|
MH-18-010-033-001/225
(TANDALWADI 2)
|
1818010000NRG24150220241268366
|
28/02/2024
|
BHISE VISHNU BABASAHEB
|
1818010WL059728
|
BHISE VISHNU BABASAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185610
|
|
MR BHISE VISHNU BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARUR
|
MH-18-010-033-001/230
(TANDALWADI 2)
|
1818010000NRG24150220241268446
|
28/02/2024
|
BHAGWAT MADHUKAR SAKHARE
|
1818010WL059732
|
BHAGWAT MADHUKAR SAKHARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185544
|
|
MR BHAGWAT MADHUKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-033-001/236
(TANDALWADI 2)
|
1818010000NRG24200220241288489
|
28/02/2024
|
SAKSHI SATISH SAKHRE
|
1818010WL060663
|
SAKSHI SATISH SAKHRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184313
|
|
SAKSHI SATISH SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHARUR
|
MH-18-010-033-001/237
(TANDALWADI 2)
|
1818010000NRG24200220241288493
|
28/02/2024
|
SAKHARE SIMA VINOD
|
1818010WL060663
|
SAKHARE SIMA VINOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185590
|
|
MRS SIMA VINOD SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-010-033-001/53
(TANDALWADI 2)
|
1818010000NRG24200220241288495
|
28/02/2024
|
JANAK RAMDAS NANWTE
|
1818010WL060663
|
JANAK RAMDAS NANWTE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185606
|
|
MR JANAK RAMDAS NANAVATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARUR
|
MH-18-010-033-001/83
(TANDALWADI 2)
|
1818010000NRG24150220241268455
|
28/02/2024
|
VISHNU SUNDRRAO SAKHARE
|
1818010WL059732
|
VISHNU SUNDRRAO SAKHARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183285
|
|
MR VISHNU SUNDARRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARUR
|
MH-18-010-033-001/99
(TANDALWADI 2)
|
1818010000NRG24150220241268461
|
28/02/2024
|
NANABHAU SHANKAR SAKHARE
|
1818010WL059732
|
NANABHAU SHANKAR SAKHARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184316
|
|
MR NANABHAU SHANKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARUR
|
MH-18-010-034-001/106
(THETEGAVAN 2)
|
1818010034NRG24210220241296742
|
28/02/2024
|
GAUTTAM UTTAM SHINDE
|
1818010034WL061099
|
GAUTTAM UTTAM SHINDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184297
|
|
MR GOUTAM UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-010-034-001/108
(THETEGAVAN 2)
|
1818010034NRG24210220241297030
|
28/02/2024
|
MUKTABAI LAXMAN ANDIL
|
1818010034WL061120
|
MUKTABAI LAXMAN ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185418
|
|
MRS MUKTABAI LAXMAN ANDIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARUR
|
MH-18-010-034-001/112
(THETEGAVAN 2)
|
1818010034NRG24210220241296576
|
28/02/2024
|
KAMESH RAJABHAU ANDIL
|
1818010034WL061084
|
KAMESH RAJABHAU ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184330
|
|
MR KALMESH RAJABHAU ANDIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARUR
|
MH-18-010-034-001/13
(THETEGAVAN 2)
|
1818010034NRG24210220241297930
|
28/02/2024
|
BABITA NAMDAVE MALEE
|
1818010034WL061158
|
BABITA NAMDAVE MALEE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184133
|
|
Miss. Babitabai Namdev Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DHARUR
|
MH-18-010-034-001/30
(THETEGAVAN 2)
|
1818010034NRG24210220241296836
|
28/02/2024
|
SHAIKH SABIR YOUSUF
|
1818010034WL061104
|
SHAIKH SABIR YOUSUF
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185369
|
|
MR SABER SK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-010-034-001/31
(THETEGAVAN 2)
|
1818010034NRG24210220241296838
|
28/02/2024
|
SHAIKH ASIM EASAK
|
1818010034WL061104
|
SHAIKH ASIM EASAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184361
|
|
MR ASIM ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARUR
|
MH-18-010-034-001/36
(THETEGAVAN 2)
|
1818010034NRG24210220241296841
|
28/02/2024
|
SHAIKH ALMAS EASAK
|
1818010034WL061104
|
SHAIKH ALMAS EASAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184385
|
|
MISS ALMAS ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARUR
|
MH-18-010-034-001/36
(THETEGAVAN 2)
|
1818010034NRG24210220241296840
|
28/02/2024
|
SHAIKH ESAK MEHEBUIB
|
1818010034WL061104
|
SHAIKH ESAK MEHEBUIB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184333
|
|
Mr. ESAK MAHEBOOB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DHARUR
|
MH-18-010-034-001/37
(THETEGAVAN 2)
|
1818010034NRG24210220241296843
|
28/02/2024
|
SHAIKH SHAHIN VASIM
|
1818010034WL061104
|
SHAIKH SHAHIN VASIM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184298
|
|
MRS SHAIKH SHAHIN VASIM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-010-034-001/37
(THETEGAVAN 2)
|
1818010034NRG24210220241296842
|
28/02/2024
|
SHAIKH VASIM ISAK
|
1818010034WL061104
|
SHAIKH VASIM ISAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185367
|
|
MR SHAIKH VSAIM ISAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARUR
|
MH-18-010-034-001/38
(THETEGAVAN 2)
|
1818010034NRG24210220241296845
|
28/02/2024
|
SHAIKH NAJRIN SAUFIYA
|
1818010034WL061104
|
SHAIKH NAJRIN SAUFIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184379
|
|
MS SHAIKH NAZREEN SAUFEEYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARUR
|
MH-18-010-034-001/41
(THETEGAVAN 2)
|
1818010034NRG24210220241296847
|
28/02/2024
|
SHAIKH MEHARBI MAHEMUD
|
1818010034WL061104
|
SHAIKH MEHARBI MAHEMUD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185403
|
|
MS MEHARBI MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARUR
|
MH-18-010-034-001/43
(THETEGAVAN 2)
|
1818010034NRG24210220241296749
|
28/02/2024
|
DNYANESHWAR NAMDEV PANCHAL
|
1818010034WL061099
|
DNYANESHWAR NAMDEV PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185477
|
|
MR DNYANESHWAR NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARUR
|
MH-18-010-034-001/44
(THETEGAVAN 2)
|
1818010034NRG24210220241296849
|
28/02/2024
|
SHAIKH ARSHIYA SHAIKH SHAMIR
|
1818010034WL061104
|
SHAIKH ARSHIYA SHAIKH SHAMIR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185385
|
|
MRS ARSHIYA SHAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARUR
|
MH-18-010-034-001/47
(THETEGAVAN 2)
|
1818010034NRG24210220241296578
|
28/02/2024
|
RINKU RAJABHAU ANDIL
|
1818010034WL061084
|
RINKU RAJABHAU ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184299
|
|
RINKU RAJABHAU ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHARUR
|
MH-18-010-034-001/48
(THETEGAVAN 2)
|
1818010034NRG24210220241296851
|
28/02/2024
|
SHAIKHANJUM SAMSHER
|
1818010034WL061104
|
SHAIKHANJUM SAMSHER
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185431
|
|
MISS ANJUM SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARUR
|
MH-18-010-034-001/61
(THETEGAVAN 2)
|
1818010034NRG24210220241296758
|
28/02/2024
|
SHAIKH AMJEET SHAIKH NUR
|
1818010034WL061099
|
SHAIKH AMJEET SHAIKH NUR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184359
|
|
Mr. Shaikh Amajit Shaik Nur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DHARUR
|
MH-18-010-034-001/7
(THETEGAVAN 2)
|
1818010034NRG24210220241296804
|
28/02/2024
|
SHIKE YUSUF BASHUMIYA
|
1818010034WL061101
|
SHIKE YUSUF BASHUMIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185534
|
|
SHAIKH YUSUF BASHUMI
|
BANK OF BARODA(606985)
|
|
118
|
DHARUR
|
MH-18-010-034-001/77
(THETEGAVAN 2)
|
1818010034NRG24210220241296769
|
28/02/2024
|
SHAIKH KALIM VAHED
|
1818010034WL061099
|
SHAIKH KALIM VAHED
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184339
|
|
SHAIKH KALIM YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHARUR
|
MH-18-010-034-001/91
(THETEGAVAN 2)
|
1818010034NRG24210220241296857
|
28/02/2024
|
SHAIKH SHABANA VAHED
|
1818010034WL061104
|
SHAIKH SHABANA VAHED
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185437
|
|
MS SHABANA SHAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARUR
|
MH-18-010-034-001/99
(THETEGAVAN 2)
|
1818010034NRG24210220241296774
|
28/02/2024
|
BHALERAO RUSHIKESH MADHUKAR
|
1818010034WL061099
|
BHALERAO RUSHIKESH MADHUKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185445
|
|
MR RUSHIKESH MADHUKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARUR
|
MH-18-010-064-001/14
(CHINCHPUR)
|
1818010064NRG24140220241262985
|
28/02/2024
|
BALASAHEB YASHVANT LAMB
|
1818010064WL059433
|
BALASAHEB YASHVANT LAMB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184210
|
|
MR BALASAHEB YASHVANT LAMB
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-010-064-001/167
(CHINCHPUR)
|
1818010064NRG24140220241262988
|
28/02/2024
|
MAHARUDRA BALASAHEB LAMB
|
1818010064WL059433
|
MAHARUDRA BALASAHEB LAMB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185449
|
|
SHRI MAHARUDRA BALASAHEB LAMB
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARUR
|
MH-18-010-064-001/18
(CHINCHPUR)
|
1818010064NRG24140220241262989
|
28/02/2024
|
MAHADEV BARIKRAO TALASKAR
|
1818010064WL059433
|
MAHADEV BARIKRAO TALASKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184204
|
|
MAHADEV BARIKRAV TALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHARUR
|
MH-18-010-064-001/214
(CHINCHPUR)
|
1818010064NRG24140220241262994
|
28/02/2024
|
GHUGE CHANDRAKALA RAJPAL
|
1818010064WL059433
|
GHUGE CHANDRAKALA RAJPAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185417
|
|
MRS CHANDRAKALA RAJPAL GHUGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARUR
|
MH-18-010-064-001/215
(CHINCHPUR)
|
1818010064NRG24140220241262996
|
28/02/2024
|
GHUGE INDUBAI LAXMAN
|
1818010064WL059433
|
GHUGE INDUBAI LAXMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184371
|
|
MS INDUBAI LAXMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARUR
|
MH-18-010-064-001/215
(CHINCHPUR)
|
1818010064NRG24140220241262995
|
28/02/2024
|
GHUGE LAXMAN ROHIDAS
|
1818010064WL059433
|
GHUGE LAXMAN ROHIDAS
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183292
|
|
LAXMAN ROHIDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARUR
|
MH-18-010-064-001/266
(CHINCHPUR)
|
1818010064NRG24140220241263006
|
28/02/2024
|
AANITA HARANRAO LAMB
|
1818010064WL059433
|
AANITA HARANRAO LAMB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185411
|
|
MS ANITA HARANRAO LAMM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARUR
|
MH-18-010-064-001/287
(CHINCHPUR)
|
1818010064NRG24140220241263009
|
28/02/2024
|
RAHUL BHAGWAN SAMUDRE
|
1818010064WL059433
|
RAHUL BHAGWAN SAMUDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185438
|
|
MR RAHUL BHAGWAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARUR
|
MH-18-010-064-001/297
(CHINCHPUR)
|
1818010064NRG24140220241263011
|
28/02/2024
|
laxmi utreshor ghuge
|
1818010064WL059433
|
laxmi utreshor ghuge
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185482
|
|
MRS LAXMI UTTRESHWAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARUR
|
MH-18-010-064-001/297
(CHINCHPUR)
|
1818010064NRG24140220241263010
|
28/02/2024
|
utreshor rustum ghuge
|
1818010064WL059433
|
utreshor rustum ghuge
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184269
|
|
MR UTRESHWAR RASTUM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARUR
|
MH-18-010-064-001/298
(CHINCHPUR)
|
1818010064NRG24140220241263012
|
28/02/2024
|
balasaheb babasaheb gughe
|
1818010064WL059433
|
balasaheb babasaheb gughe
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184200
|
|
MR BALASAHEB BABASAHEB GHUGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARUR
|
MH-18-010-064-001/332
(CHINCHPUR)
|
1818010064NRG24140220241263014
|
28/02/2024
|
RAAMBHAU NARAYAN LAMB
|
1818010064WL059433
|
RAAMBHAU NARAYAN LAMB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184258
|
|
MR RAMBHAU NARAYANRAO LAMB
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARUR
|
MH-18-010-064-001/380
(CHINCHPUR)
|
1818010064NRG24140220241263027
|
28/02/2024
|
DHANRAJ NIVARTI LAMB
|
1818010064WL059433
|
DHANRAJ NIVARTI LAMB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183282
|
|
MR DHANRAJ NIVRUTTI LAMB
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARUR
|
MH-18-010-064-001/382
(CHINCHPUR)
|
1818010064NRG24140220241263028
|
28/02/2024
|
VAIBHAV PANDURANG LAMB
|
1818010064WL059433
|
VAIBHAV PANDURANG LAMB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185373
|
|
MR VAIBHAV PANDURANG LAMB
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARUR
|
MH-18-010-064-001/383
(CHINCHPUR)
|
1818010064NRG24140220241263029
|
28/02/2024
|
SACHIN NAMDEV GARAD
|
1818010064WL059433
|
SACHIN NAMDEV GARAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184380
|
|
MR SACHIN NAMDEV GARAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARUR
|
MH-18-010-064-001/384
(CHINCHPUR)
|
1818010064NRG24140220241263030
|
28/02/2024
|
NANDUBAI DYANOBA SAKHARE
|
1818010064WL059433
|
NANDUBAI DYANOBA SAKHARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185467
|
|
MISS NANDUBAI DNYANOBA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARUR
|
MH-18-010-064-001/385
(CHINCHPUR)
|
1818010064NRG24140220241263031
|
28/02/2024
|
KALYAN BAPAJI GHULE
|
1818010064WL059433
|
KALYAN BAPAJI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184381
|
|
GHUGE KALYAN BAPPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHARUR
|
MH-18-010-064-001/385
(CHINCHPUR)
|
1818010064NRG24140220241263032
|
28/02/2024
|
VARHSNA KALYAN GHULE
|
1818010064WL059433
|
VARHSNA KALYAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184532
|
|
MS VARSHA KALYAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARUR
|
MH-18-010-064-001/388
(CHINCHPUR)
|
1818010064NRG24140220241263034
|
28/02/2024
|
urmila vaijenath lamb
|
1818010064WL059433
|
urmila vaijenath lamb
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184323
|
|
MISS URMILA VAIJNATH LAMB
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARUR
|
MH-18-010-064-001/388
(CHINCHPUR)
|
1818010064NRG24140220241263033
|
28/02/2024
|
vaijenath kashinath lamb
|
1818010064WL059433
|
vaijenath kashinath lamb
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183288
|
|
MR VAIJNATH KASHINATH LAMB
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARUR
|
MH-18-010-064-001/424
(CHINCHPUR)
|
1818010064NRG24140220241263039
|
28/02/2024
|
HANUMANT ROHIDAS GHUGE
|
1818010064WL059433
|
HANUMANT ROHIDAS GHUGE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185441
|
|
MR HANUMANT ROHIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARUR
|
MH-18-010-064-001/52
(CHINCHPUR)
|
1818010064NRG24140220241263041
|
28/02/2024
|
NIJOFAR
|
1818010064WL059433
|
NIJOFAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185380
|
|
MRS NILOFAR TANVIR KADRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARUR
|
MH-18-010-064-001/56
(CHINCHPUR)
|
1818010064NRG24140220241263042
|
28/02/2024
|
RATNAMALA SAMBAJI GARAD
|
1818010064WL059433
|
RATNAMALA SAMBAJI GARAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183297
|
|
MR RATANAMALA SAMBHAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARUR
|
MH-18-010-064-001/58
(CHINCHPUR)
|
1818010064NRG24140220241263043
|
28/02/2024
|
NAMDEV SAMBHAJI GARAD
|
1818010064WL059433
|
NAMDEV SAMBHAJI GARAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184218
|
|
MR NAMDEV SAMBHAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARUR
|
MH-18-010-067-001/12
(CHONDI 2)
|
1818010067NRG24180220241278815
|
28/02/2024
|
KISHAN YANKA MUNDHE
|
1818010067WL060180
|
KISHAN YANKA MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185547
|
|
MR SHRIKISAN VYANKATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARUR
|
MH-18-010-067-001/12
(CHONDI 2)
|
1818010067NRG24180220241278817
|
28/02/2024
|
RAMLING SHRIKISAN MUNDE
|
1818010067WL060180
|
RAMLING SHRIKISAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185558
|
|
MR RAMLING SHRIKRISHNA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARUR
|
MH-18-010-067-001/172
(CHONDI 2)
|
1818010067NRG24230220241309711
|
28/02/2024
|
GOVIND MANOHAR SHIMPALE
|
1818010067WL061717
|
GOVIND MANOHAR SHIMPALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184382
|
|
MR GOVIND MANOHAR SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARUR
|
MH-18-010-067-001/292
(CHONDI 2)
|
1818010067NRG24230220241309715
|
28/02/2024
|
parvati sambaji munde
|
1818010067WL061717
|
parvati sambaji munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185382
|
|
Mr. Munde Parvati Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DHARUR
|
MH-18-010-067-001/320
(CHONDI 2)
|
1818010067NRG24210220241297702
|
28/02/2024
|
arjun haribhau sonavne
|
1818010067WL061150
|
arjun haribhau sonavne
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185370
|
|
MR ARJUN HARIBHAU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARUR
|
MH-18-010-067-001/321
(CHONDI 2)
|
1818010067NRG24210220241297704
|
28/02/2024
|
datta haribhau sonavne
|
1818010067WL061150
|
datta haribhau sonavne
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185371
|
|
MR DATTA HARIBHAU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARUR
|
MH-18-010-067-001/432
(CHONDI 2)
|
1818010067NRG24230220241309717
|
28/02/2024
|
uttam dynoba adagale
|
1818010067WL061717
|
uttam dynoba adagale
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184467
|
|
Mr. UTTAM DAYNOBA ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DHARUR
|
MH-18-010-067-001/447
(CHONDI 2)
|
1818010067NRG24230220241309718
|
28/02/2024
|
shahuraj prabhu munde
|
1818010067WL061717
|
shahuraj prabhu munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184427
|
|
MR SHAHURAJ PRABHU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARUR
|
MH-18-010-070-001/142
(CHORAMBA)
|
1818010070NRG24250220241340396
|
28/02/2024
|
RAMESH ASHRUBA BHALERAO
|
1818010070WL063047
|
RAMESH ASHRUBA BHALERAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185552
|
|
RAMESH ASHRUBA BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHARUR
|
MH-18-010-070-001/217
(CHORAMBA)
|
1818010070NRG24250220241340397
|
28/02/2024
|
SANJAY HARIBHAU BHALERAO
|
1818010070WL063047
|
SANJAY HARIBHAU BHALERAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184255
|
|
MR SANJAY HARIBHAU BAHLERAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARUR
|
MH-18-010-070-001/611
(CHORAMBA)
|
1818010070NRG24250220241340398
|
28/02/2024
|
RAKHABAI RAMSESHWAR VAYVARE
|
1818010070WL063047
|
RAKHABAI RAMSESHWAR VAYVARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184416
|
|
REKHABAI RAMESHWAR WYAWHARE
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHARUR
|
MH-18-010-110-001/115
(GAONDARA)
|
1818010000NRG24170220241277599
|
28/02/2024
|
PARMESHWAR DEVIDAS GHULE
|
1818010WL060123
|
PARMESHWAR DEVIDAS GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184384
|
|
MR PARMESHWAR DEVIDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARUR
|
MH-18-010-110-001/124
(GAONDARA)
|
1818010000NRG24170220241277600
|
28/02/2024
|
INDUBAI HARIBHAU BADE
|
1818010WL060123
|
INDUBAI HARIBHAU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184311
|
|
MRS INDUBAI HARIBHAU BADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARUR
|
MH-18-010-110-001/127
(GAONDARA)
|
1818010000NRG24170220241277532
|
28/02/2024
|
KAMALBAI BHAGVAN KAMBLE
|
1818010WL060122
|
KAMALBAI BHAGVAN KAMBLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184407
|
|
KAMALBAI BHAGWAN KAM
|
BANK OF BARODA(606985)
|
|
159
|
DHARUR
|
MH-18-010-110-001/132
(GAONDARA)
|
1818010000NRG24170220241277602
|
28/02/2024
|
GANGABAI SHRIHRI GHULE
|
1818010WL060123
|
GANGABAI SHRIHRI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184158
|
|
MRS GANGABAI SHRIHARI GHULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARUR
|
MH-18-010-110-001/132
(GAONDARA)
|
1818010000NRG24170220241277601
|
28/02/2024
|
SHRIHRI DEVIDAS GHULE
|
1818010WL060123
|
SHRIHRI DEVIDAS GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184166
|
|
MR SHRIHARI DEVIDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARUR
|
MH-18-010-110-001/133
(GAONDARA)
|
1818010000NRG24170220241277533
|
28/02/2024
|
GHULE MANDABAI BABARAYA
|
1818010WL060122
|
GHULE MANDABAI BABARAYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184345
|
|
MRS MANDABAI BABARAYA GHULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARUR
|
MH-18-010-110-001/136
(GAONDARA)
|
1818010000NRG24170220241277603
|
28/02/2024
|
MANIK SHANKER BADE
|
1818010WL060123
|
MANIK SHANKER BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185362
|
|
MANIK SHANKAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHARUR
|
MH-18-010-110-001/150
(GAONDARA)
|
1818010000NRG24170220241277541
|
28/02/2024
|
ARJUN SOPAN GHULE
|
1818010WL060122
|
ARJUN SOPAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184398
|
|
ARJUN SOPAN GHULE
|
BANK OF INDIA(508505)
|
|
164
|
DHARUR
|
MH-18-010-110-001/150
(GAONDARA)
|
1818010000NRG24170220241277542
|
28/02/2024
|
SANTABAI ARJUN GHULE
|
1818010WL060122
|
SANTABAI ARJUN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184421
|
|
MRS SHANTABAI ARJUN GHULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARUR
|
MH-18-010-110-001/156
(GAONDARA)
|
1818010000NRG24170220241277543
|
28/02/2024
|
SHREEKISAN AASHRUBA BADE
|
1818010WL060122
|
SHREEKISAN AASHRUBA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184375
|
|
MR SHRIKISAN ASHRUBA BADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARUR
|
MH-18-010-110-001/162
(GAONDARA)
|
1818010000NRG24170220241277605
|
28/02/2024
|
GANGABAI BALASAHEB GHULE
|
1818010WL060123
|
GANGABAI BALASAHEB GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185390
|
|
MR GANGABAI BALASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARUR
|
MH-18-010-110-001/162
(GAONDARA)
|
1818010000NRG24170220241277604
|
28/02/2024
|
GHULE BALASAHEB GINYANDEV
|
1818010WL060123
|
GHULE BALASAHEB GINYANDEV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185389
|
|
MR BABASAHEB GINYANDEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARUR
|
MH-18-010-110-001/163
(GAONDARA)
|
1818010000NRG24170220241277549
|
28/02/2024
|
BABASAHEB RAMBHAU GHULE
|
1818010WL060122
|
BABASAHEB RAMBHAU GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184451
|
|
MR BABASAHEB RAMBHAU GHULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARUR
|
MH-18-010-110-001/166
(GAONDARA)
|
1818010000NRG24170220241277607
|
28/02/2024
|
AASHA GANESH GHUGLE
|
1818010WL060123
|
AASHA GANESH GHUGLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185421
|
|
MISS ASHABAI GANESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARUR
|
MH-18-010-110-001/166
(GAONDARA)
|
1818010000NRG24170220241277606
|
28/02/2024
|
GANESH BABAN GHUGHE
|
1818010WL060123
|
GANESH BABAN GHUGHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185549
|
|
MR GANESH BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARUR
|
MH-18-010-110-001/17
(GAONDARA)
|
1818010000NRG24170220241277551
|
28/02/2024
|
RAMKISAN SHRIRANG BADE
|
1818010WL060122
|
RAMKISAN SHRIRANG BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184167
|
|
MR RAMKISAN SHRIRANG BADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARUR
|
MH-18-010-110-001/17
(GAONDARA)
|
1818010000NRG24170220241277552
|
28/02/2024
|
SUMAN RAMKISAN BADE
|
1818010WL060122
|
SUMAN RAMKISAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185363
|
|
MISS SUMANBAI RAMKISAN BADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARUR
|
MH-18-010-110-001/173
(GAONDARA)
|
1818010000NRG24170220241277608
|
28/02/2024
|
SUBHASH SHIVAJI GHUGHE
|
1818010WL060123
|
SUBHASH SHIVAJI GHUGHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184169
|
|
MR SUBHASH SHIVAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARUR
|
MH-18-010-110-001/174
(GAONDARA)
|
1818010000NRG24170220241277609
|
28/02/2024
|
SHIVAJI NATHA GHUGHE
|
1818010WL060123
|
SHIVAJI NATHA GHUGHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184446
|
|
MR SHIVAJI NATHA GHULE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARUR
|
MH-18-010-110-001/174
(GAONDARA)
|
1818010000NRG24170220241277610
|
28/02/2024
|
SUMAN SHIVAJI GHUGHE
|
1818010WL060123
|
SUMAN SHIVAJI GHUGHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185416
|
|
MRS SUMAN SHIVAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARUR
|
MH-18-010-110-001/178
(GAONDARA)
|
1818010000NRG24170220241277554
|
28/02/2024
|
PUSHPA BANDU GHUGHE
|
1818010WL060122
|
PUSHPA BANDU GHUGHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185386
|
|
MRS PUSHAPA BANDU GHULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARUR
|
MH-18-010-110-001/190
(GAONDARA)
|
1818010000NRG24170220241277616
|
28/02/2024
|
PANDURANG SHANKAR GHULE
|
1818010WL060123
|
PANDURANG SHANKAR GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185381
|
|
MR PANDURANG SHANKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARUR
|
MH-18-010-110-001/190
(GAONDARA)
|
1818010000NRG24170220241277617
|
28/02/2024
|
SUREKHA PANDURANG GHULE
|
1818010WL060123
|
SUREKHA PANDURANG GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184322
|
|
MS JYOTI PANDURANG GHULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARUR
|
MH-18-010-110-001/192
(GAONDARA)
|
1818010000NRG24170220241277556
|
28/02/2024
|
SUREKHA VISHNU BADE
|
1818010WL060122
|
SUREKHA VISHNU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185470
|
|
MRS SUREKHA VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARUR
|
MH-18-010-110-001/194
(GAONDARA)
|
1818010000NRG24170220241277557
|
28/02/2024
|
KRASAHAN ARJUN GHULE
|
1818010WL060122
|
KRASAHAN ARJUN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185413
|
|
MR KRISHNA ARJUN GHULE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARUR
|
MH-18-010-110-001/216
(GAONDARA)
|
1818010000NRG24170220241277559
|
28/02/2024
|
PARWATEE DATTA BADE
|
1818010WL060122
|
PARWATEE DATTA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184417
|
|
MISS PARVATI DATTA BADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARUR
|
MH-18-010-110-001/219
(GAONDARA)
|
1818010000NRG24170220241277519
|
28/02/2024
|
BIBISHAN RAGHUNATH GHULE
|
1818010WL060121
|
BIBISHAN RAGHUNATH GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185400
|
|
MR BIBHISHAN RAGHUNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARUR
|
MH-18-010-110-001/219
(GAONDARA)
|
1818010000NRG24170220241277520
|
28/02/2024
|
CHAYA BIBISHAN GHULE
|
1818010WL060121
|
CHAYA BIBISHAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184395
|
|
MRS CHAYA BIBHISHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARUR
|
MH-18-010-110-001/223
(GAONDARA)
|
1818010000NRG24170220241277521
|
28/02/2024
|
GHULE ARUN SHRIRAM
|
1818010WL060121
|
GHULE ARUN SHRIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185401
|
|
MR ARUN SHRIRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARUR
|
MH-18-010-110-001/223
(GAONDARA)
|
1818010000NRG24170220241277522
|
28/02/2024
|
GHULE SHAMAL ARUN
|
1818010WL060121
|
GHULE SHAMAL ARUN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185420
|
|
MISS SHAMAL ARUN GHULE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARUR
|
MH-18-010-110-001/225
(GAONDARA)
|
1818010000NRG24170220241277618
|
28/02/2024
|
ARJUN MADHAV GHULE
|
1818010WL060123
|
ARJUN MADHAV GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185551
|
|
MR ARJUN MADHAV GHULE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARUR
|
MH-18-010-110-001/225
(GAONDARA)
|
1818010000NRG24170220241277619
|
28/02/2024
|
GODAVARI ARJUN GHULE
|
1818010WL060123
|
GODAVARI ARJUN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184187
|
|
MRS GODABAI ARJUN GHULE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARUR
|
MH-18-010-110-001/226
(GAONDARA)
|
1818010000NRG24170220241277560
|
28/02/2024
|
ASHOK PRABHU BADE
|
1818010WL060122
|
ASHOK PRABHU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185396
|
|
MR ASHOK PRABHU BADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARUR
|
MH-18-010-110-001/233
(GAONDARA)
|
1818010000NRG24170220241277621
|
28/02/2024
|
BHIVAJI LAXMAN BADE
|
1818010WL060123
|
BHIVAJI LAXMAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185447
|
|
BHIVAJI LAKSHMAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHARUR
|
MH-18-010-110-001/233
(GAONDARA)
|
1818010000NRG24170220241277622
|
28/02/2024
|
JANABAI BHIVAJI BADE
|
1818010WL060123
|
JANABAI BHIVAJI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184338
|
|
MS JANABAI BHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARUR
|
MH-18-010-110-001/250
(GAONDARA)
|
1818010000NRG24170220241277524
|
28/02/2024
|
PRAKASH PANDHARI GHULE
|
1818010WL060121
|
PRAKASH PANDHARI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184353
|
|
MR PRAKASH PANDHARI GHULE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARUR
|
MH-18-010-110-001/255
(GAONDARA)
|
1818010000NRG24170220241277627
|
28/02/2024
|
MAHADEV PANDHARI KALE
|
1818010WL060123
|
MAHADEV PANDHARI KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185378
|
|
MR MAHADEV PANDHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARUR
|
MH-18-010-110-001/255
(GAONDARA)
|
1818010000NRG24170220241277628
|
28/02/2024
|
PARVATI MAHADEV KALE
|
1818010WL060123
|
PARVATI MAHADEV KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184401
|
|
MS PARWATI MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARUR
|
MH-18-010-110-001/258
(GAONDARA)
|
1818010110NRG24250220241338874
|
28/02/2024
|
Balasaheb uttam bade
|
1818010110WL062972
|
Balasaheb uttam bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185560
|
|
MR BALASAHEB UTTAM BADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARUR
|
MH-18-010-110-001/264
(GAONDARA)
|
1818010000NRG24170220241277564
|
28/02/2024
|
SARJERAO GOVIND BADE
|
1818010WL060122
|
SARJERAO GOVIND BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184425
|
|
MR SARJERAV GOVIND BADEM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARUR
|
MH-18-010-110-001/271
(GAONDARA)
|
1818010000NRG24170220241277567
|
28/02/2024
|
RUKMINI YOGIRAJ BADE
|
1818010WL060122
|
RUKMINI YOGIRAJ BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185415
|
|
MRS RUKMINI SAMBHAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARUR
|
MH-18-010-110-001/271
(GAONDARA)
|
1818010000NRG24170220241277566
|
28/02/2024
|
SAMBAJEE YOGIRAJ BADE
|
1818010WL060122
|
SAMBAJEE YOGIRAJ BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185414
|
|
MR SAMBHAJI YOGIRAJ BADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHARUR
|
MH-18-010-110-001/272
(GAONDARA)
|
1818010000NRG24170220241277568
|
28/02/2024
|
DAEVSHALA MAHADAVE GHULE
|
1818010WL060122
|
DAEVSHALA MAHADAVE GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184352
|
|
MRS DAIVASHALA MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHARUR
|
MH-18-010-110-001/274
(GAONDARA)
|
1818010000NRG24170220241277634
|
28/02/2024
|
AASHABAI NANABHAU BADE
|
1818010WL060123
|
AASHABAI NANABHAU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185442
|
|
MRS ASHABAI NANABHAU BADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARUR
|
MH-18-010-110-001/278
(GAONDARA)
|
1818010000NRG24170220241277569
|
28/02/2024
|
BHUJAG MAROTEE BADE
|
1818010WL060122
|
BHUJAG MAROTEE BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184168
|
|
BADE BHUJANGA MARUTI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
201
|
DHARUR
|
MH-18-010-110-001/289
(GAONDARA)
|
1818010000NRG24170220241277636
|
28/02/2024
|
MINA SARJERAO DARADE
|
1818010WL060123
|
MINA SARJERAO DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184321
|
|
MINA SARJERAO DARADE
|
BANK OF BARODA(606985)
|
|
202
|
DHARUR
|
MH-18-010-110-001/289
(GAONDARA)
|
1818010000NRG24170220241277635
|
28/02/2024
|
SARJERAO RAMBHAU DARADE
|
1818010WL060123
|
SARJERAO RAMBHAU DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185429
|
|
MR SARJERAO RAMBHAU DARADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHARUR
|
MH-18-010-110-001/29
(GAONDARA)
|
1818010000NRG24170220241277572
|
28/02/2024
|
ANKUSH DADABAHU GHULE
|
1818010WL060122
|
ANKUSH DADABAHU GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185399
|
|
ANKUSH DADABHAU GHULE
|
BANK OF INDIA(508505)
|
|
204
|
DHARUR
|
MH-18-010-110-001/292
(GAONDARA)
|
1818010000NRG24170220241277637
|
28/02/2024
|
BADE KADABAI AANNA
|
1818010WL060123
|
BADE KADABAI AANNA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184159
|
|
MRS KADABAI ANNA BADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARUR
|
MH-18-010-110-001/314
(GAONDARA)
|
1818010000NRG24170220241277638
|
28/02/2024
|
BHIVA MADHAV GHULE
|
1818010WL060123
|
BHIVA MADHAV GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184366
|
|
MR BHIVA MADHAV GHULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARUR
|
MH-18-010-110-001/314
(GAONDARA)
|
1818010000NRG24170220241277639
|
28/02/2024
|
LATABAI BHIVA GHULE
|
1818010WL060123
|
LATABAI BHIVA GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184346
|
|
MRS LATABAI BHIVA GHULE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHARUR
|
MH-18-010-110-001/32
(GAONDARA)
|
1818010000NRG24170220241277574
|
28/02/2024
|
VILAS PRABHU BADE
|
1818010WL060122
|
VILAS PRABHU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185397
|
|
MR VILAS PRABHU BADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHARUR
|
MH-18-010-110-001/331
(GAONDARA)
|
1818010000NRG24170220241277641
|
28/02/2024
|
SHIVAJI RAMKISAN BADE
|
1818010WL060123
|
SHIVAJI RAMKISAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184351
|
|
MR SHIVAJI RAMKISAN BADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARUR
|
MH-18-010-110-001/331
(GAONDARA)
|
1818010000NRG24170220241277642
|
28/02/2024
|
VIMAL SHIVAJI BADE
|
1818010WL060123
|
VIMAL SHIVAJI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184350
|
|
MRS VIMAL SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARUR
|
MH-18-010-110-001/332
(GAONDARA)
|
1818010000NRG24170220241277643
|
28/02/2024
|
PRAHLAD RAMKISAN BADE
|
1818010WL060123
|
PRAHLAD RAMKISAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185548
|
|
MR PRALAD RAMKISAN BADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHARUR
|
MH-18-010-110-001/332
(GAONDARA)
|
1818010000NRG24170220241277644
|
28/02/2024
|
URMILA PRAHLAD BADE
|
1818010WL060123
|
URMILA PRAHLAD BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185463
|
|
MRS URMILA PRALHAD BADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARUR
|
MH-18-010-110-001/336
(GAONDARA)
|
1818010000NRG24170220241277575
|
28/02/2024
|
VITTHAL BHAGWAN BADE
|
1818010WL060122
|
VITTHAL BHAGWAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185533
|
|
VITTHAL BHAGAVAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHARUR
|
MH-18-010-110-001/34
(GAONDARA)
|
1818010110NRG24250220241338878
|
28/02/2024
|
GAYABAI RAJEBHAU BADE
|
1818010110WL062972
|
GAYABAI RAJEBHAU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184347
|
|
MRS GAYABAI RAJEBHAU BADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHARUR
|
MH-18-010-110-001/340
(GAONDARA)
|
1818010000NRG24170220241277576
|
28/02/2024
|
VILAS BABASAHEB BADE
|
1818010WL060122
|
VILAS BABASAHEB BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185455
|
|
MR VILAS BABASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHARUR
|
MH-18-010-110-001/341
(GAONDARA)
|
1818010110NRG24250220241338879
|
28/02/2024
|
ASHOK VITTHAL BADE
|
1818010110WL062972
|
ASHOK VITTHAL BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185365
|
|
MR ASHOK VITTAL BADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHARUR
|
MH-18-010-110-001/341
(GAONDARA)
|
1818010110NRG24250220241338880
|
28/02/2024
|
RADHA ASHOK BADE
|
1818010110WL062972
|
RADHA ASHOK BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185419
|
|
MRS RADHABAI ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHARUR
|
MH-18-010-110-001/345
(GAONDARA)
|
1818010000NRG24170220241277578
|
28/02/2024
|
SHRIRAM MOKINDA BADE
|
1818010WL060122
|
SHRIRAM MOKINDA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184355
|
|
SHRIRAM MOKINDA BADE (JT)
|
BANK OF INDIA(508505)
|
|
218
|
DHARUR
|
MH-18-010-110-001/361
(GAONDARA)
|
1818010000NRG24170220241277648
|
28/02/2024
|
NAVNATH RAGHUNATH DARADE
|
1818010WL060123
|
NAVNATH RAGHUNATH DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185536
|
|
MR NAVNATH RAGHUNATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHARUR
|
MH-18-010-110-001/361
(GAONDARA)
|
1818010000NRG24170220241277649
|
28/02/2024
|
VIJAYMALA NAVNATH DARADE
|
1818010WL060123
|
VIJAYMALA NAVNATH DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185440
|
|
MRS VIJAYMALA NAVANATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHARUR
|
MH-18-010-110-001/363
(GAONDARA)
|
1818010000NRG24170220241277650
|
28/02/2024
|
GOVARDHAN SAMBHAJI BADE
|
1818010WL060123
|
GOVARDHAN SAMBHAJI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184426
|
|
GOVARDHAN SANBHAJI BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHARUR
|
MH-18-010-110-001/376
(GAONDARA)
|
1818010110NRG24250220241338889
|
28/02/2024
|
CHANDRAKALA DATTU BADE
|
1818010110WL062972
|
CHANDRAKALA DATTU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185542
|
|
MRS CHANDRAKALA DATTU BADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARUR
|
MH-18-010-110-001/377
(GAONDARA)
|
1818010000NRG24170220241277581
|
28/02/2024
|
SHRIRAM MADHUKAR SONAR
|
1818010WL060122
|
SHRIRAM MADHUKAR SONAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185395
|
|
SHRIRAM MADHUKAR SONAR
|
BANK OF INDIA(508505)
|
|
223
|
DHARUR
|
MH-18-010-110-001/380
(GAONDARA)
|
1818010000NRG24170220241277652
|
28/02/2024
|
ARCHANA NAVNATH BADE
|
1818010WL060123
|
ARCHANA NAVNATH BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184332
|
|
MRS ARCHANA NAVNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHARUR
|
MH-18-010-110-001/423
(GAONDARA)
|
1818010110NRG24250220241338890
|
28/02/2024
|
navnath shrirang bade
|
1818010110WL062972
|
navnath shrirang bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185377
|
|
MR NAVNATH SHRIRANG BADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHARUR
|
MH-18-010-110-001/43
(GAONDARA)
|
1818010000NRG24170220241277653
|
28/02/2024
|
VASANT GOVIND BADE
|
1818010WL060123
|
VASANT GOVIND BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184450
|
|
VASANT GOVIND BADE
|
BANK OF INDIA(508505)
|
|
226
|
DHARUR
|
MH-18-010-110-001/447
(GAONDARA)
|
1818010000NRG24170220241277654
|
28/02/2024
|
dasharath ashruba bade
|
1818010WL060123
|
dasharath ashruba bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184157
|
|
MR DASHRAT ASHRUBA BADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHARUR
|
MH-18-010-110-001/453
(GAONDARA)
|
1818010000NRG24170220241277583
|
28/02/2024
|
swati vittal ghule
|
1818010WL060122
|
swati vittal ghule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185439
|
|
MRS SWATI VITTAL GHULE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHARUR
|
MH-18-010-110-001/453
(GAONDARA)
|
1818010000NRG24170220241277582
|
28/02/2024
|
vittal laxman ghule
|
1818010WL060122
|
vittal laxman ghule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185456
|
|
SHRI VITTHAL LAXMAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARUR
|
MH-18-010-110-001/461
(GAONDARA)
|
1818010110NRG24250220241338891
|
28/02/2024
|
ramling chatrabuj bade
|
1818010110WL062972
|
ramling chatrabuj bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185430
|
|
MR RAMLING CHATRABHUJ BADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARUR
|
MH-18-010-110-001/479
(GAONDARA)
|
1818010000NRG24170220241277655
|
28/02/2024
|
navnath manik gule
|
1818010WL060123
|
navnath manik gule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184329
|
|
NAVNATH MANIK GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHARUR
|
MH-18-010-110-001/479
(GAONDARA)
|
1818010000NRG24170220241277656
|
28/02/2024
|
samabai navnath gule
|
1818010WL060123
|
samabai navnath gule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184337
|
|
MRS SAMABAI NAVANATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARUR
|
MH-18-010-110-001/498
(GAONDARA)
|
1818010000NRG24170220241277584
|
28/02/2024
|
DIGAMBAR PANDHARI BADE
|
1818010WL060122
|
DIGAMBAR PANDHARI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184367
|
|
DIGAMBAR PANDHARI BA
|
BANK OF BARODA(606985)
|
|
233
|
DHARUR
|
MH-18-010-110-001/498
(GAONDARA)
|
1818010000NRG24170220241277585
|
28/02/2024
|
SATYABHAMA DIGAMBAR BADE
|
1818010WL060122
|
SATYABHAMA DIGAMBAR BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184325
|
|
MR STYABHAMA DIGAMBAR BADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHARUR
|
MH-18-010-110-001/503
(GAONDARA)
|
1818010110NRG24250220241338896
|
28/02/2024
|
DROPADI GAHININATH BADEw
|
1818010110WL062972
|
DROPADI GAHININATH BADEw
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184377
|
|
MS DROPATI GAHININATH BADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHARUR
|
MH-18-010-110-001/503
(GAONDARA)
|
1818010110NRG24250220241338895
|
28/02/2024
|
GAHININATH VISHNU BADE
|
1818010110WL062972
|
GAHININATH VISHNU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184466
|
|
MR GHAININATH VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHARUR
|
MH-18-010-110-001/509
(GAONDARA)
|
1818010000NRG24170220241277588
|
28/02/2024
|
KRASHANA MAROTI GHULE
|
1818010WL060122
|
KRASHANA MAROTI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184331
|
|
MR KRISHNA MARUTI GHULE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHARUR
|
MH-18-010-110-001/509
(GAONDARA)
|
1818010000NRG24170220241277587
|
28/02/2024
|
MAROTI DADDABHAU GHULE
|
1818010WL060122
|
MAROTI DADDABHAU GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184530
|
|
MR MARUTI DADABHAU GHULE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHARUR
|
MH-18-010-110-001/517
(GAONDARA)
|
1818010110NRG24250220241338897
|
28/02/2024
|
SUSHEN VISHNU BADE
|
1818010110WL062972
|
SUSHEN VISHNU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184356
|
|
MR SUSHEN VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHARUR
|
MH-18-010-110-001/518
(GAONDARA)
|
1818010110NRG24250220241338898
|
28/02/2024
|
SWAPANIL SAHEBA MORE
|
1818010110WL062972
|
SWAPANIL SAHEBA MORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185372
|
|
MR SWAPNIL SAHEBA MORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHARUR
|
MH-18-010-110-001/519
(GAONDARA)
|
1818010110NRG24250220241338899
|
28/02/2024
|
ASHOK BAHGWAN KAMBALE
|
1818010110WL062972
|
ASHOK BAHGWAN KAMBALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240185391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
DHARUR
|
MH-18-010-110-001/519
(GAONDARA)
|
1818010110NRG24250220241338900
|
28/02/2024
|
ASHVINI ASHOK KAMBALE
|
1818010110WL062972
|
ASHVINI ASHOK KAMBALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185471
|
|
ASHWINI ASHOK GOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHARUR
|
MH-18-010-110-001/520
(GAONDARA)
|
1818010110NRG24250220241338901
|
28/02/2024
|
SAMADHAN DATTU ABDE
|
1818010110WL062972
|
SAMADHAN DATTU ABDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185379
|
|
SAMADHAN DATTU BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHARUR
|
MH-18-010-110-001/521
(GAONDARA)
|
1818010000NRG24170220241277527
|
28/02/2024
|
MEENABAI TUKARAM GHULE
|
1818010WL060121
|
MEENABAI TUKARAM GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185443
|
|
MRS MINABAI TUKARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARUR
|
MH-18-010-110-001/522
(GAONDARA)
|
1818010000NRG24170220241277528
|
28/02/2024
|
VILAS TUKARAM GHULE
|
1818010WL060121
|
VILAS TUKARAM GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184378
|
|
MR VILAS TUKARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHARUR
|
MH-18-010-110-001/523
(GAONDARA)
|
1818010000NRG24170220241277529
|
28/02/2024
|
BHIMA BABAN GHULE
|
1818010WL060121
|
BHIMA BABAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184404
|
|
MR BHIMA BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHARUR
|
MH-18-010-110-001/539
(GAONDARA)
|
1818010110NRG24250220241338904
|
28/02/2024
|
babasaheb maruti bade
|
1818010110WL062972
|
babasaheb maruti bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184310
|
|
MR BADE BABASAHEB MARUTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHARUR
|
MH-18-010-110-001/539
(GAONDARA)
|
1818010110NRG24250220241338903
|
28/02/2024
|
BADE PRAMESHWAR BABASAHEB
|
1818010110WL062972
|
BADE PRAMESHWAR BABASAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185566
|
|
MR BADE PRAMESHWAR BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHARUR
|
MH-18-010-110-001/545
(GAONDARA)
|
1818010000NRG24170220241277591
|
28/02/2024
|
ASHABAI TUKARAM DARADE
|
1818010WL060122
|
ASHABAI TUKARAM DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184390
|
|
MRS ASHABAI TUKARAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHARUR
|
MH-18-010-110-001/545
(GAONDARA)
|
1818010000NRG24170220241277590
|
28/02/2024
|
TUKARAM MAROTI DARADE
|
1818010WL060122
|
TUKARAM MAROTI DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184334
|
|
Mr. TUKARAM MAROTI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DHARUR
|
MH-18-010-110-001/546
(GAONDARA)
|
1818010110NRG24250220241338906
|
28/02/2024
|
KUSABAI CHATRABHUJ BADE
|
1818010110WL062972
|
KUSABAI CHATRABHUJ BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184423
|
|
Mr. Kusabai Chatrabhuj Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DHARUR
|
MH-18-010-110-001/547
(GAONDARA)
|
1818010110NRG24250220241338907
|
28/02/2024
|
AKSHAY MEGHRAJ GHULE
|
1818010110WL062972
|
AKSHAY MEGHRAJ GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185561
|
|
AKSHAY MEGHRAJ GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DHARUR
|
MH-18-010-110-001/561
(GAONDARA)
|
1818010110NRG24250220241338911
|
28/02/2024
|
Govind Babasaheb Munde
|
1818010110WL062972
|
Govind Babasaheb Munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184383
|
|
MR GOVIND BABASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHARUR
|
MH-18-010-110-001/57
(GAONDARA)
|
1818010000NRG24170220241277593
|
28/02/2024
|
SUMANBAI ASHRUBA BADE
|
1818010WL060122
|
SUMANBAI ASHRUBA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184394
|
|
MRS SUMANBAI ASHRUBA BADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHARUR
|
MH-18-010-110-001/63
(GAONDARA)
|
1818010000NRG24170220241277596
|
28/02/2024
|
OMPRAKASH PANDHARI BADE
|
1818010WL060122
|
OMPRAKASH PANDHARI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185393
|
|
MR OMPRAKASH PANDHARI BADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHARUR
|
MH-18-010-110-001/77
(GAONDARA)
|
1818010000NRG24170220241277657
|
28/02/2024
|
JANARDHAN ASHRUBA GHULE
|
1818010WL060123
|
JANARDHAN ASHRUBA GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184314
|
|
JANARDHAN ASHRUBA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DHARUR
|
MH-18-010-110-001/77
(GAONDARA)
|
1818010000NRG24170220241277658
|
28/02/2024
|
RAJAMATI JANARDHAN GHULE
|
1818010WL060123
|
RAJAMATI JANARDHAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185468
|
|
MS RAJAMATI JANARDHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHARUR
|
MH-18-010-211-001/431
(MAINDWADI)
|
1818010000NRG24130220241257249
|
28/02/2024
|
DADASAHEB KERBA MINAD
|
1818010WL059015
|
DADASAHEB KERBA MINAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185427
|
|
MR DADASAHEB KERABA MAIND
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHARUR
|
MH-18-010-211-001/450
(MAINDWADI)
|
1818010000NRG24130220241257157
|
28/02/2024
|
BANGAR ATUL RAJENDR
|
1818010WL059009
|
BANGAR ATUL RAJENDR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183291
|
|
MR ATUL RAJENDRA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHARUR
|
MH-18-010-250-001/1149
(PA. PARGAON)
|
1818010034NRG24210220241296858
|
28/02/2024
|
MALI CHANDU SHRIRAM
|
1818010034WL061104
|
MALI CHANDU SHRIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185448
|
|
MR CHANDU SHRIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHARUR
|
MH-18-010-250-001/1164
(PA. PARGAON)
|
1818010034NRG24210220241296581
|
28/02/2024
|
ASHOK NAMDEV PANCHAL
|
1818010034WL061084
|
ASHOK NAMDEV PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185444
|
|
MR ASHOK NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHARUR
|
MH-18-010-250-001/1165
(PA. PARGAON)
|
1818010034NRG24210220241296582
|
28/02/2024
|
LAXMAN SHRIHARI HARANAVAL
|
1818010034WL061084
|
LAXMAN SHRIHARI HARANAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184473
|
|
LAXMAN SHRIHARI HARNAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DHARUR
|
MH-18-010-250-001/1167
(PA. PARGAON)
|
1818010250NRG24220220241304868
|
28/02/2024
|
SHEKH BUGDAVI SHABBIR
|
1818010250WL061436
|
SHEKH BUGDAVI SHABBIR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184428
|
|
SHAIKH BUGDABI SHAIKH SHABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHARUR
|
MH-18-010-250-001/1173
(PA. PARGAON)
|
1818010250NRG24220220241304673
|
28/02/2024
|
JANABI ANIS SHAIKH
|
1818010250WL061419
|
JANABI ANIS SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185407
|
|
MRS JANABI ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHARUR
|
MH-18-010-250-001/1174
(PA. PARGAON)
|
1818010250NRG24220220241304675
|
28/02/2024
|
RAHIL ANIS SHAIKH
|
1818010250WL061419
|
RAHIL ANIS SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184354
|
|
MR RAHIL ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHARUR
|
MH-18-010-250-001/1177
(PA. PARGAON)
|
1818010250NRG24220220241304869
|
28/02/2024
|
REHAN SHAKIL SHEKH
|
1818010250WL061436
|
REHAN SHAKIL SHEKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184165
|
|
MRS REHANA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHARUR
|
MH-18-010-250-001/1184
(PA. PARGAON)
|
1818010034NRG24210220241296583
|
28/02/2024
|
SANTOSH SAKHARAM AANDIL
|
1818010034WL061084
|
SANTOSH SAKHARAM AANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240185376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
DHARUR
|
MH-18-010-250-001/1185
(PA. PARGAON)
|
1818010250NRG24220220241304676
|
28/02/2024
|
GEETE VILAS ARJUN
|
1818010250WL061419
|
GEETE VILAS ARJUN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185553
|
|
MR VILAS ARJUN GITE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHARUR
|
MH-18-010-250-001/1189
(PA. PARGAON)
|
1818010034NRG24210220241296584
|
28/02/2024
|
SUPREEYA SANTOSH ANDIL
|
1818010034WL061084
|
SUPREEYA SANTOSH ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184397
|
|
MRS SUPRIYA SANTOSH ANDIL
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHARUR
|
MH-18-010-250-001/1216
(PA. PARGAON)
|
1818010000NRG24150220241264831
|
28/02/2024
|
ARVIND PRAKASH JAVLE
|
1818010WL059519
|
ARVIND PRAKASH JAVLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185480
|
|
MR ARVIND PRAKASH JAVLE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHARUR
|
MH-18-010-250-001/1216
(PA. PARGAON)
|
1818010000NRG24150220241264832
|
28/02/2024
|
PRAVIN PRAKASH JAVLE
|
1818010WL059519
|
PRAVIN PRAKASH JAVLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184424
|
|
PRAVIN PRAKASH JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DHARUR
|
MH-18-010-250-001/1216
(PA. PARGAON)
|
1818010000NRG24150220241264830
|
28/02/2024
|
SUNITA PRAKASH JAVALE
|
1818010WL059519
|
SUNITA PRAKASH JAVALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185569
|
|
SUNITA PRAKASH JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DHARUR
|
MH-18-010-250-001/1237
(PA. PARGAON)
|
1818010250NRG24220220241305312
|
28/02/2024
|
SHAIKH MAHEBUB HASAN
|
1818010250WL061496
|
SHAIKH MAHEBUB HASAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184362
|
|
MR MAHEBUB HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHARUR
|
MH-18-010-250-001/1238
(PA. PARGAON)
|
1818010250NRG24220220241304678
|
28/02/2024
|
SHAIKH BISMILLA AYUB
|
1818010250WL061419
|
SHAIKH BISMILLA AYUB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185436
|
|
MISS BISMILLA AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHARUR
|
MH-18-010-250-001/1250
(PA. PARGAON)
|
1818010250NRG24220220241304679
|
28/02/2024
|
SHAIKH NAYUM AYUB
|
1818010250WL061419
|
SHAIKH NAYUM AYUB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184295
|
|
SHAIKH NAYUM AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DHARUR
|
MH-18-010-250-001/1259
(PA. PARGAON)
|
1818010034NRG24210220241296779
|
28/02/2024
|
SHAIKH FAIYAJ VAHED
|
1818010034WL061099
|
SHAIKH FAIYAJ VAHED
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185433
|
|
MR FAYAZ WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHARUR
|
MH-18-010-250-001/1318
(PA. PARGAON)
|
1818010250NRG24220220241304680
|
28/02/2024
|
KALIMA YAKUB SHAIKH
|
1818010250WL061419
|
KALIMA YAKUB SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185435
|
|
MR KALIMA YAQUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHARUR
|
MH-18-010-250-001/1328
(PA. PARGAON)
|
1818010034NRG24210220241296866
|
28/02/2024
|
ARJUN SHANKAR MALI
|
1818010034WL061104
|
ARJUN SHANKAR MALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184474
|
|
ARJUN SHANKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DHARUR
|
MH-18-010-250-001/1353
(PA. PARGAON)
|
1818010034NRG24210220241296867
|
28/02/2024
|
GULJAM YAKUB SHEIKH
|
1818010034WL061104
|
GULJAM YAKUB SHEIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185432
|
|
MISS GULNAZBEGUM YAQOUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHARUR
|
MH-18-010-250-001/1373
(PA. PARGAON)
|
1818010000NRG24150220241264909
|
28/02/2024
|
PAWAR MAGAL MAHADEV
|
1818010WL059522
|
PAWAR MAGAL MAHADEV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184393
|
|
MANGAL MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHARUR
|
MH-18-010-250-001/1377
(PA. PARGAON)
|
1818010034NRG24210220241296586
|
28/02/2024
|
SHOBHA RAJEBHAU ANDIL
|
1818010034WL061084
|
SHOBHA RAJEBHAU ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185541
|
|
MR SHOBHA RAJABHAU ANDIL
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHARUR
|
MH-18-010-250-001/1398
(PA. PARGAON)
|
1818010000NRG24150220241264910
|
28/02/2024
|
SUBHASH TUKARAM MANTRE
|
1818010WL059522
|
SUBHASH TUKARAM MANTRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185387
|
|
MR SUBHASH TUKARAM MANTRI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHARUR
|
MH-18-010-250-001/1472
(PA. PARGAON)
|
1818010000NRG24150220241264834
|
28/02/2024
|
chaya satish jawale
|
1818010WL059519
|
chaya satish jawale
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184399
|
|
MR CHAYA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHARUR
|
MH-18-010-250-001/1497
(PA. PARGAON)
|
1818010250NRG24220220241304686
|
28/02/2024
|
ARJUN NARAYAN GITE
|
1818010250WL061419
|
ARJUN NARAYAN GITE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185554
|
|
ARJUN NARAYAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DHARUR
|
MH-18-010-250-001/1633
(PA. PARGAON)
|
1818010000NRG24150220241264916
|
28/02/2024
|
dipak ganpati munde
|
1818010WL059522
|
dipak ganpati munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185531
|
|
MR DIPAK GANPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHARUR
|
MH-18-010-250-001/1669
(PA. PARGAON)
|
1818010034NRG24210220241296786
|
28/02/2024
|
SAKHARAM TUKARAM ANDIL
|
1818010034WL061099
|
SAKHARAM TUKARAM ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185375
|
|
SAKHARAM TUKARAM ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DHARUR
|
MH-18-010-250-001/1707
(PA. PARGAON)
|
1818010000NRG24150220241264919
|
28/02/2024
|
MANIKRAO SHIOVAJI MUNDE
|
1818010WL059522
|
MANIKRAO SHIOVAJI MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184357
|
|
MR MANIKRAO SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHARUR
|
MH-18-010-250-001/1708
(PA. PARGAON)
|
1818010000NRG24150220241264920
|
28/02/2024
|
AMRUTA RANJEET MUNDE
|
1818010WL059522
|
AMRUTA RANJEET MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185453
|
|
Miss. AMRATA BHAGWAN WAYBASE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
DHARUR
|
MH-18-010-271-003/132
(PIMPARWADA)
|
1818010000NRG24160220241271208
|
28/02/2024
|
ASHOK NAMDEV TIDKE
|
1818010WL059848
|
ASHOK NAMDEV TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184287
|
|
Mr. ASHOK NAMDEO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
DHARUR
|
MH-18-010-360-001/1
(UMAREWADI 2)
|
1818010000NRG24220220241305950
|
28/02/2024
|
BALASAHEB RAJEBHAU TIDKE
|
1818010WL061543
|
BALASAHEB RAJEBHAU TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184341
|
|
MR BALASAHEB RAJEBHAU TIDKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHARUR
|
MH-18-010-360-001/1
(UMAREWADI 2)
|
1818010000NRG24220220241305949
|
28/02/2024
|
RAJEBHAU BABURAO TIDKE
|
1818010WL061543
|
RAJEBHAU BABURAO TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185359
|
|
RAJABHAU BABURAO TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DHARUR
|
MH-18-010-360-001/1
(UMAREWADI 2)
|
1818010000NRG24220220241305951
|
28/02/2024
|
RUKMIN BALASAHEB TIDKE
|
1818010WL061543
|
RUKMIN BALASAHEB TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184340
|
|
MRS RUKMIN BALASAHEB TIDKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHARUR
|
MH-18-010-360-001/100
(UMAREWADI 2)
|
1818010000NRG24220220241305953
|
28/02/2024
|
ANITA PANDURANG UMRE
|
1818010WL061543
|
ANITA PANDURANG UMRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185570
|
|
MRS ANITA PANDURANG UMBARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHARUR
|
MH-18-010-360-001/100
(UMAREWADI 2)
|
1818010000NRG24220220241305952
|
28/02/2024
|
PANDURANG MADAN UMRE
|
1818010WL061543
|
PANDURANG MADAN UMRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185557
|
|
MR PANDURANG MADAN UMRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHARUR
|
MH-18-010-360-001/101
(UMAREWADI 2)
|
1818010360NRG24200220241292191
|
28/02/2024
|
ASHABAI SUNIL RATHOD
|
1818010360WL060877
|
ASHABAI SUNIL RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184327
|
|
MISS ASHABAI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHARUR
|
MH-18-010-360-001/101
(UMAREWADI 2)
|
1818010360NRG24200220241292190
|
28/02/2024
|
SUNIL BABU RATHOD
|
1818010360WL060877
|
SUNIL BABU RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185428
|
|
MR SUNIL BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHARUR
|
MH-18-010-360-001/102
(UMAREWADI 2)
|
1818010000NRG24220220241305954
|
28/02/2024
|
USHABAI MOTIRAM RATHOD
|
1818010WL061543
|
USHABAI MOTIRAM RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184405
|
|
MRS USHABAI MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHARUR
|
MH-18-010-360-001/103
(UMAREWADI 2)
|
1818010360NRG24200220241292193
|
28/02/2024
|
SAVITRABAI SUNDAR RATHOD
|
1818010360WL060877
|
SAVITRABAI SUNDAR RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185422
|
|
MRS SAVITRA SUNDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHARUR
|
MH-18-010-360-001/103
(UMAREWADI 2)
|
1818010360NRG24200220241292192
|
28/02/2024
|
SUNDAR DEVRAO RATHOD
|
1818010360WL060877
|
SUNDAR DEVRAO RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184312
|
|
MR SUNDAR DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHARUR
|
MH-18-010-360-001/104
(UMAREWADI 2)
|
1818010360NRG24200220241292194
|
28/02/2024
|
KALUBAI TUKARAM RATHOD
|
1818010360WL060877
|
KALUBAI TUKARAM RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185460
|
|
KALUBAI TUKARAM RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
300
|
DHARUR
|
MH-18-010-360-001/104
(UMAREWADI 2)
|
1818010360NRG24200220241292195
|
28/02/2024
|
PRAKASH TUKARAM RATHOD
|
1818010360WL060877
|
PRAKASH TUKARAM RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184531
|
|
PRAKASH TUKARAM RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
301
|
DHARUR
|
MH-18-010-360-001/104
(UMAREWADI 2)
|
1818010360NRG24200220241292196
|
28/02/2024
|
RANUBAI PRAKASH RATHOD
|
1818010360WL060877
|
RANUBAI PRAKASH RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184414
|
|
MRS RANUBAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHARUR
|
MH-18-010-360-001/108
(UMAREWADI 2)
|
1818010000NRG24220220241305956
|
28/02/2024
|
CHANDRKANT VYANKATI ANDHALE
|
1818010WL061543
|
CHANDRKANT VYANKATI ANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184252
|
|
CHANDRKANT VYANKATI ANDHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
303
|
DHARUR
|
MH-18-010-360-001/108
(UMAREWADI 2)
|
1818010000NRG24220220241305955
|
28/02/2024
|
USHA SUDARSHAN ANDHALE
|
1818010WL061543
|
USHA SUDARSHAN ANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184336
|
|
MRS USHA SUDERSHAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHARUR
|
MH-18-010-360-001/110
(UMAREWADI 2)
|
1818010000NRG24220220241305957
|
28/02/2024
|
VIMALABAI DHANRAJ ANDHALE
|
1818010WL061543
|
VIMALABAI DHANRAJ ANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184253
|
|
MS VIMALBAI DHANRAJ ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHARUR
|
MH-18-010-360-001/111
(UMAREWADI 2)
|
1818010000NRG24220220241305958
|
28/02/2024
|
ANNNABHAU YESHWANT MUNDE
|
1818010WL061543
|
ANNNABHAU YESHWANT MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184251
|
|
MR ANNABHAU YASHWANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHARUR
|
MH-18-010-360-001/111
(UMAREWADI 2)
|
1818010000NRG24220220241305959
|
28/02/2024
|
VIYABAI
|
1818010WL061543
|
VIYABAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184406
|
|
MS VIDNYANBAI ANNABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHARUR
|
MH-18-010-360-001/121
(UMAREWADI 2)
|
1818010000NRG24220220241305960
|
28/02/2024
|
BAPURAO BABURAO TIDKE
|
1818010WL061543
|
BAPURAO BABURAO TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183293
|
|
MR BAPURAO BABURAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHARUR
|
MH-18-010-360-001/121
(UMAREWADI 2)
|
1818010000NRG24220220241305961
|
28/02/2024
|
VANDNABAI BAPURAO TIDKE
|
1818010WL061543
|
VANDNABAI BAPURAO TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183294
|
|
MS VANDANABAI BAPURAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHARUR
|
MH-18-010-360-001/132
(UMAREWADI 2)
|
1818010360NRG24200220241292197
|
28/02/2024
|
SAGARBAI BALASAHEB RATHOD
|
1818010360WL060877
|
SAGARBAI BALASAHEB RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185423
|
|
MRS SAGARBAI BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHARUR
|
MH-18-010-360-001/134
(UMAREWADI 2)
|
1818010360NRG24200220241292198
|
28/02/2024
|
RAMRAO SAHEBRAO RATHOD
|
1818010360WL060877
|
RAMRAO SAHEBRAO RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185446
|
|
MR RAMRAO SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHARUR
|
MH-18-010-360-001/14
(UMAREWADI 2)
|
1818010000NRG24220220241305965
|
28/02/2024
|
SUNDAR NANABHAU BACHATE
|
1818010WL061543
|
SUNDAR NANABHAU BACHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185538
|
|
MR SUNDER NANABHAU BACHATE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHARUR
|
MH-18-010-360-001/147
(UMAREWADI 2)
|
1818010000NRG24220220241305966
|
28/02/2024
|
SARJERAO KARBHARI DHIFHALE
|
1818010WL061543
|
SARJERAO KARBHARI DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185545
|
|
MR SARJERAO KARBHARI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHARUR
|
MH-18-010-360-001/15
(UMAREWADI 2)
|
1818010000NRG24220220241305967
|
28/02/2024
|
DAMODAR SAHEBRAO DHIFHALE
|
1818010WL061543
|
DAMODAR SAHEBRAO DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185546
|
|
MR DAMODAR SAHEBRAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHARUR
|
MH-18-010-360-001/15
(UMAREWADI 2)
|
1818010000NRG24220220241305968
|
28/02/2024
|
SUMANBAI DAMODAR DHIFHALE
|
1818010WL061543
|
SUMANBAI DAMODAR DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184164
|
|
MRS SUMANBAI BHAGWAT BARATE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHARUR
|
MH-18-010-360-001/155
(UMAREWADI 2)
|
1818010000NRG24220220241305969
|
28/02/2024
|
SUBHAS CHAPSING PAWAR
|
1818010WL061543
|
SUBHAS CHAPSING PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185360
|
|
MR SUBHASH CHAPSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHARUR
|
MH-18-010-360-001/173
(UMAREWADI 2)
|
1818010000NRG24220220241305970
|
28/02/2024
|
RAMESH MANIK UMARE
|
1818010WL061543
|
RAMESH MANIK UMARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184160
|
|
RAMESH MANIK UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DHARUR
|
MH-18-010-360-001/174
(UMAREWADI 2)
|
1818010000NRG24220220241305971
|
28/02/2024
|
VINOD RAMRAO PAWAR
|
1818010WL061543
|
VINOD RAMRAO PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185388
|
|
MR VINOD RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHARUR
|
MH-18-010-360-001/185
(UMAREWADI 2)
|
1818010000NRG24220220241305972
|
28/02/2024
|
BALASAHEB UTTAM PAWAR
|
1818010WL061543
|
BALASAHEB UTTAM PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184349
|
|
MR BALASAHEB UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHARUR
|
MH-18-010-360-001/185
(UMAREWADI 2)
|
1818010000NRG24220220241305973
|
28/02/2024
|
SHARADA BALASAHEB PAWAR
|
1818010WL061543
|
SHARADA BALASAHEB PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185412
|
|
MRS SHARDA BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHARUR
|
MH-18-010-360-001/193
(UMAREWADI 2)
|
1818010000NRG24220220241305974
|
28/02/2024
|
KALIDAS HARIBHU RATHOD
|
1818010WL061543
|
KALIDAS HARIBHU RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184369
|
|
MR KALIDAS HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHARUR
|
MH-18-010-360-001/21
(UMAREWADI 2)
|
1818010000NRG24220220241305975
|
28/02/2024
|
BABASAHEB
|
1818010WL061543
|
BABASAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184529
|
|
Mr. BABASAHEB BABURAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DHARUR
|
MH-18-010-360-001/21
(UMAREWADI 2)
|
1818010000NRG24220220241305976
|
28/02/2024
|
GITABAI
|
1818010WL061543
|
GITABAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184328
|
|
GITABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
323
|
DHARUR
|
MH-18-010-360-001/225
(UMAREWADI 2)
|
1818010360NRG24200220241292199
|
28/02/2024
|
DATTU SHIVAJI RATHOD
|
1818010360WL060877
|
DATTU SHIVAJI RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184358
|
|
Mr. DATTU SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
DHARUR
|
MH-18-010-360-001/225
(UMAREWADI 2)
|
1818010360NRG24200220241292200
|
28/02/2024
|
SAVITA DATTU RATHOD
|
1818010360WL060877
|
SAVITA DATTU RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184415
|
|
MISS SAVITA DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHARUR
|
MH-18-010-360-001/23
(UMAREWADI 2)
|
1818010000NRG24220220241305977
|
28/02/2024
|
JIJABAI HARIBHAU RATHOD
|
1818010WL061543
|
JIJABAI HARIBHAU RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185357
|
|
MRS JIJABAI HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHARUR
|
MH-18-010-360-001/234
(UMAREWADI 2)
|
1818010000NRG24220220241305978
|
28/02/2024
|
SONU BHAAGWAN PAWAAR
|
1818010WL061543
|
SONU BHAAGWAN PAWAAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184403
|
|
MR SONU BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHARUR
|
MH-18-010-360-001/242
(UMAREWADI 2)
|
1818010000NRG24220220241305979
|
28/02/2024
|
BHAGWAT ROPA PAWR
|
1818010WL061543
|
BHAGWAT ROPA PAWR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184376
|
|
BHAGWAT ROPA PAWR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
328
|
DHARUR
|
MH-18-010-360-001/255
(UMAREWADI 2)
|
1818010000NRG24220220241305980
|
28/02/2024
|
DHARMARAJ ASHRUBA DAHIFALE
|
1818010WL061543
|
DHARMARAJ ASHRUBA DAHIFALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185358
|
|
MR DHARMRAJ ASHRUBA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHARUR
|
MH-18-010-360-001/263
(UMAREWADI 2)
|
1818010000NRG24220220241305981
|
28/02/2024
|
AASHOK BALBHIM ANDHALE
|
1818010WL061543
|
AASHOK BALBHIM ANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185398
|
|
MR ASHOK BALASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHARUR
|
MH-18-010-360-001/264
(UMAREWADI 2)
|
1818010000NRG24220220241305982
|
28/02/2024
|
VIKAS SUNDAR BACHATE
|
1818010WL061543
|
VIKAS SUNDAR BACHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184348
|
|
MR VIKAS SUNDAR BACHATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHARUR
|
MH-18-010-360-001/270
(UMAREWADI 2)
|
1818010000NRG24220220241305983
|
28/02/2024
|
PRAKASH DAMODAR DAHIFALE
|
1818010WL061543
|
PRAKASH DAMODAR DAHIFALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184162
|
|
MR PRAKASH DAMODAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHARUR
|
MH-18-010-360-001/270
(UMAREWADI 2)
|
1818010000NRG24220220241305984
|
28/02/2024
|
TAI PRAKASH DAHIFALE
|
1818010WL061543
|
TAI PRAKASH DAHIFALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184402
|
|
MRS TAI PRAKASH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHARUR
|
MH-18-010-360-001/279
(UMAREWADI 2)
|
1818010360NRG24200220241292202
|
28/02/2024
|
RAANJANA VIAJY RATHOD
|
1818010360WL060877
|
RAANJANA VIAJY RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184374
|
|
MS RANJANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHARUR
|
MH-18-010-360-001/279
(UMAREWADI 2)
|
1818010360NRG24200220241292201
|
28/02/2024
|
VIAJY GOVIND RATHOD
|
1818010360WL060877
|
VIAJY GOVIND RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185356
|
|
VIJAY GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DHARUR
|
MH-18-010-360-001/291
(UMAREWADI 2)
|
1818010000NRG24220220241305987
|
28/02/2024
|
ASHOK SANDIPAN UMRE
|
1818010WL061543
|
ASHOK SANDIPAN UMRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184256
|
|
MR ASHOK SANDIPAN UMARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHARUR
|
MH-18-010-360-001/292
(UMAREWADI 2)
|
1818010000NRG24220220241305989
|
28/02/2024
|
ashabai NAGAESH PAWAR
|
1818010WL061543
|
ashabai NAGAESH PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185473
|
|
MRS ASHABAI NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHARUR
|
MH-18-010-360-001/292
(UMAREWADI 2)
|
1818010000NRG24220220241305988
|
28/02/2024
|
NAGAESH MADHUKAR PAWAR
|
1818010WL061543
|
NAGAESH MADHUKAR PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184400
|
|
MR NAGESH MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHARUR
|
MH-18-010-360-001/305
(UMAREWADI 2)
|
1818010000NRG24220220241305990
|
28/02/2024
|
BALASAHEB BHAGWAN RATHOD
|
1818010WL061543
|
BALASAHEB BHAGWAN RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185374
|
|
MR BALASAHEB BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHARUR
|
MH-18-010-360-001/308
(UMAREWADI 2)
|
1818010000NRG24220220241305991
|
28/02/2024
|
RAJEBHAU
|
1818010WL061543
|
RAJEBHAU
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184388
|
|
MR GORAKHNATH RAJEBHAU TIDKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHARUR
|
MH-18-010-360-001/308
(UMAREWADI 2)
|
1818010000NRG24220220241305992
|
28/02/2024
|
VISHRANTI GORAKHNATH TIDKE
|
1818010WL061543
|
VISHRANTI GORAKHNATH TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184396
|
|
MRS VISHRANTI GORAKH TIDKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHARUR
|
MH-18-010-360-001/54
(UMAREWADI 2)
|
1818010000NRG24220220241305996
|
28/02/2024
|
JANARDHAN NARHARI MANE
|
1818010WL061543
|
JANARDHAN NARHARI MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185361
|
|
MR JANARDHAN NARHARI MANE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHARUR
|
MH-18-010-360-001/54
(UMAREWADI 2)
|
1818010000NRG24220220241305997
|
28/02/2024
|
VIMALBAI JANARDHAN MANE
|
1818010WL061543
|
VIMALBAI JANARDHAN MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185394
|
|
MRS VIMALBAI JANARDHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHARUR
|
MH-18-010-360-001/58
(UMAREWADI 2)
|
1818010000NRG24220220241305998
|
28/02/2024
|
SAVITRABAI ASHRUBA DHIFHALE
|
1818010WL061543
|
SAVITRABAI ASHRUBA DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184422
|
|
MS SAVITRABAI ASHRUBA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHARUR
|
MH-18-010-360-001/64
(UMAREWADI 2)
|
1818010000NRG24220220241305999
|
28/02/2024
|
HAUSABAI APPARAO NEHARKAR
|
1818010WL061543
|
HAUSABAI APPARAO NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185434
|
|
MS HAUSABAI APPARAO NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHARUR
|
MH-18-010-360-001/65
(UMAREWADI 2)
|
1818010000NRG24220220241306001
|
28/02/2024
|
PRAKASH RAJEBHAU MANE
|
1818010WL061543
|
PRAKASH RAJEBHAU MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184335
|
|
PRAKASH RAJABHAU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DHARUR
|
MH-18-010-360-001/65
(UMAREWADI 2)
|
1818010000NRG24220220241306000
|
28/02/2024
|
RAJEBHAU NARHARI MANE
|
1818010WL061543
|
RAJEBHAU NARHARI MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185539
|
|
MR RAJABHAU NARHARI MANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHARUR
|
MH-18-010-360-001/66
(UMAREWADI 2)
|
1818010000NRG24220220241306002
|
28/02/2024
|
DHARMRAJ SHESHRAO UMBRE
|
1818010WL061543
|
DHARMRAJ SHESHRAO UMBRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184368
|
|
MR DHARMRAJ SHSHERAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHARUR
|
MH-18-010-360-001/68
(UMAREWADI 2)
|
1818010000NRG24220220241306003
|
28/02/2024
|
JIVAN SHESHRAO UMBRE
|
1818010WL061543
|
JIVAN SHESHRAO UMBRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184445
|
|
MR JIVAN SHESHERAO UMRE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHARUR
|
MH-18-010-360-001/68
(UMAREWADI 2)
|
1818010000NRG24220220241306004
|
28/02/2024
|
SHUKSHALABAIO JIVAN UMBRE
|
1818010WL061543
|
SHUKSHALABAIO JIVAN UMBRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185461
|
|
MRS SUSHILA JIVAN UMRE
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHARUR
|
MH-18-010-360-001/71
(UMAREWADI 2)
|
1818010360NRG24200220241292203
|
28/02/2024
|
MALANBAI GOVIND RATHOD
|
1818010360WL060877
|
MALANBAI GOVIND RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185462
|
|
MRS MALAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHARUR
|
MH-18-010-360-001/89
(UMAREWADI 2)
|
1818010000NRG24220220241306006
|
28/02/2024
|
KUSABAI PRADBHU DHIFHALE
|
1818010WL061543
|
KUSABAI PRADBHU DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184408
|
|
MS KUSUM PRABHAKAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHARUR
|
MH-18-010-360-001/89
(UMAREWADI 2)
|
1818010000NRG24220220241306005
|
28/02/2024
|
PRABHU KARBHARI DHIFHALE
|
1818010WL061543
|
PRABHU KARBHARI DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184163
|
|
MR PRABHAKAR KARBHARI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHARUR
|
MH-18-010-360-001/97
(UMAREWADI 2)
|
1818010000NRG24220220241306007
|
28/02/2024
|
RAMESH BHIKAJI DHIFHALE
|
1818010WL061543
|
RAMESH BHIKAJI DHIFHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184161
|
|
MR RAMESH BHIKAJI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525798
|
525798
|
|
|
|
|
|
|
|
|
354
|
DHARUR
|
MH-18-010-211-001/446
(MAINDWADI)
|
1818010000NRG24130220241257154
|
28/02/2024
|
SANGITA AVINASH BANGAR
|
1818010WL059009
|
SANGITA AVINASH BANGAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185368
|
|
MS SANGITA ASHRUBA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
355
|
DHARUR
|
MH-18-010-034-001/81
(THETEGAVAN 2)
|
1818010034NRG24210220241297032
|
28/02/2024
|
BALASAHEB SADASHIV BHALERAO
|
1818010034WL061120
|
BALASAHEB SADASHIV BHALERAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184296
|
|
MR BALASAHEB SADASHIV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHARUR
|
MH-18-010-250-001/1413
(PA. PARGAON)
|
1818010000NRG24150220241264911
|
28/02/2024
|
BHAGVAT DATTATRYE MUNDE
|
1818010WL059522
|
BHAGVAT DATTATRYE MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184315
|
|
MR BHAGWAT DATTATARY MUNDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHARUR
|
MH-18-010-250-001/1587
(PA. PARGAON)
|
1818010000NRG24150220241264914
|
28/02/2024
|
uddhav laxman pawar
|
1818010WL059522
|
uddhav laxman pawar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183290
|
|
MR UDDHAV LAXMAN PAVAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHARUR
|
MH-18-010-250-001/75
(PA. PARGAON)
|
1818010000NRG24150220241264840
|
28/02/2024
|
NARAYAN
|
1818010WL059519
|
NARAYAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183296
|
|
ANDIL NARAYAN ABHIMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
359
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010002NRG24200220241291175
|
28/02/2024
|
MAHADEV PRABHAKAR JAGTAP
|
1818010002WL060803
|
MAHADEV PRABHAKAR JAGTAP
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184391
|
|
MAHADEV PRABHAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DHARUR
|
MH-18-010-021-001/26
(KOLPIMPRI 2)
|
1818010021NRG24200220241291263
|
28/02/2024
|
SANDIPAN NAGYABA GAIKWAD
|
1818010021WL060813
|
SANDIPAN NAGYABA GAIKWAD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185575
|
|
MR SANDIPAN NATHUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHARUR
|
MH-18-010-021-001/26
(KOLPIMPRI 2)
|
1818010021NRG24200220241291264
|
28/02/2024
|
SAVITA
|
1818010021WL060813
|
SAVITA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184239
|
|
MULE SAVITA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
DHARUR
|
MH-18-010-021-001/29
(KOLPIMPRI 2)
|
1818010021NRG24200220241291266
|
28/02/2024
|
DATTATRAY DHONDIRAM SALVE
|
1818010021WL060813
|
DATTATRAY DHONDIRAM SALVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184238
|
|
MR DATTATRAY DHONDIBA SALVE
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHARUR
|
MH-18-010-021-001/34
(KOLPIMPRI 2)
|
1818010021NRG24200220241291267
|
28/02/2024
|
BABRUVAN RAMBHAU JADHAV
|
1818010021WL060813
|
BABRUVAN RAMBHAU JADHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184237
|
|
MR BABRUVAN RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHARUR
|
MH-18-010-027-001/101
(PANGRI 2)
|
1818010027NRG24220220241302392
|
28/02/2024
|
BIBHISHAN
|
1818010027WL061355
|
BIBHISHAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184514
|
|
MR BIBHISHAN DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHARUR
|
MH-18-010-027-001/102
(PANGRI 2)
|
1818010027NRG24220220241302395
|
28/02/2024
|
RAGINI RAM THORAT
|
1818010027WL061355
|
RAGINI RAM THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184277
|
|
MRS RAGINI RAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHARUR
|
MH-18-010-027-001/102
(PANGRI 2)
|
1818010027NRG24130220241258523
|
28/02/2024
|
RAGINI RAM THORAT
|
1818010027WL059092
|
RAGINI RAM THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184278
|
|
MRS RAGINI RAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHARUR
|
MH-18-010-027-001/102
(PANGRI 2)
|
1818010027NRG24130220241258521
|
28/02/2024
|
THORAT JIJABAI SHRIPATI
|
1818010027WL059092
|
THORAT JIJABAI SHRIPATI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184281
|
|
MS JIJABAI SHRIPATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHARUR
|
MH-18-010-027-001/102
(PANGRI 2)
|
1818010027NRG24130220241258522
|
28/02/2024
|
THORAT RAM SHRIPATI
|
1818010027WL059092
|
THORAT RAM SHRIPATI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184437
|
|
MR RAM SHRIPATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHARUR
|
MH-18-010-027-001/102
(PANGRI 2)
|
1818010027NRG24220220241302394
|
28/02/2024
|
THORAT RAM SHRIPATI
|
1818010027WL061355
|
THORAT RAM SHRIPATI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184438
|
|
MR RAM SHRIPATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHARUR
|
MH-18-010-027-001/104
(PANGRI 2)
|
1818010027NRG24220220241302396
|
28/02/2024
|
THORAT DHANJAY SHRIRAM
|
1818010027WL061355
|
THORAT DHANJAY SHRIRAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185572
|
|
DHANANJAY SHRIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHARUR
|
MH-18-010-027-001/104
(PANGRI 2)
|
1818010027NRG24130220241258524
|
28/02/2024
|
THORAT DHANJAY SHRIRAM
|
1818010027WL059092
|
THORAT DHANJAY SHRIRAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185573
|
|
DHANANJAY SHRIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHARUR
|
MH-18-010-027-001/104
(PANGRI 2)
|
1818010027NRG24130220241258525
|
28/02/2024
|
THORAT VARSHA DHANANJAY
|
1818010027WL059092
|
THORAT VARSHA DHANANJAY
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184282
|
|
VARSHA DHANANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHARUR
|
MH-18-010-027-001/104
(PANGRI 2)
|
1818010027NRG24220220241302397
|
28/02/2024
|
THORAT VARSHA DHANANJAY
|
1818010027WL061355
|
THORAT VARSHA DHANANJAY
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184283
|
|
VARSHA DHANANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHARUR
|
MH-18-010-027-001/111
(PANGRI 2)
|
1818010027NRG24220220241302405
|
28/02/2024
|
THORAT KAMALBAI TULSHIRAM
|
1818010027WL061355
|
THORAT KAMALBAI TULSHIRAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185587
|
|
MRS KAMALBAI TULSIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHARUR
|
MH-18-010-027-001/111
(PANGRI 2)
|
1818010027NRG24140220241259684
|
28/02/2024
|
THORAT KAMALBAI TULSHIRAM
|
1818010027WL059209
|
THORAT KAMALBAI TULSHIRAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185588
|
|
MRS KAMALBAI TULSIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHARUR
|
MH-18-010-027-001/113
(PANGRI 2)
|
1818010027NRG24220220241302407
|
28/02/2024
|
Kamraj Shivaji Thorat
|
1818010027WL061355
|
Kamraj Shivaji Thorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185568
|
|
MR KAMRAJ SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHARUR
|
MH-18-010-027-001/135
(PANGRI 2)
|
1818010027NRG24220220241302415
|
28/02/2024
|
DIPA MACHCHHINDRA THORAT
|
1818010027WL061355
|
DIPA MACHCHHINDRA THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185499
|
|
DR DIPA THORAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHARUR
|
MH-18-010-027-001/135
(PANGRI 2)
|
1818010027NRG24130220241258528
|
28/02/2024
|
DIPA MACHCHHINDRA THORAT
|
1818010027WL059092
|
DIPA MACHCHHINDRA THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185500
|
|
DR DIPA THORAT
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHARUR
|
MH-18-010-027-001/142
(PANGRI 2)
|
1818010027NRG24130220241258529
|
28/02/2024
|
GAJENRDA SHYAMRAO THORAT
|
1818010027WL059092
|
GAJENRDA SHYAMRAO THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185466
|
|
MR GAJENDRA SHAMRAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHARUR
|
MH-18-010-027-001/142
(PANGRI 2)
|
1818010027NRG24220220241302416
|
28/02/2024
|
GAJENRDA SHYAMRAO THORAT
|
1818010027WL061355
|
GAJENRDA SHYAMRAO THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185465
|
|
MR GAJENDRA SHAMRAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHARUR
|
MH-18-010-027-001/142
(PANGRI 2)
|
1818010027NRG24220220241302417
|
28/02/2024
|
URMILA GAJENRDA THORAT
|
1818010027WL061355
|
URMILA GAJENRDA THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185623
|
|
MRS URMILA GAJENDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHARUR
|
MH-18-010-027-001/142
(PANGRI 2)
|
1818010027NRG24130220241258530
|
28/02/2024
|
URMILA GAJENRDA THORAT
|
1818010027WL059092
|
URMILA GAJENRDA THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185624
|
|
MRS URMILA GAJENDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHARUR
|
MH-18-010-027-001/152
(PANGRI 2)
|
1818010027NRG24130220241258531
|
28/02/2024
|
SHIVKANYA MAHADEV THORAT
|
1818010027WL059092
|
SHIVKANYA MAHADEV THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185625
|
|
MRS SHIVKANYA MAHADEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHARUR
|
MH-18-010-027-001/152
(PANGRI 2)
|
1818010027NRG24220220241302418
|
28/02/2024
|
SHIVKANYA MAHADEV THORAT
|
1818010027WL061355
|
SHIVKANYA MAHADEV THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185626
|
|
MRS SHIVKANYA MAHADEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHARUR
|
MH-18-010-027-001/170
(PANGRI 2)
|
1818010027NRG24220220241302424
|
28/02/2024
|
BALAJI SHRIKANT THORAT
|
1818010027WL061355
|
BALAJI SHRIKANT THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185563
|
|
MR BALAJI SHRIKANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHARUR
|
MH-18-010-027-001/170
(PANGRI 2)
|
1818010027NRG24130220241258535
|
28/02/2024
|
BALAJI SHRIKANT THORAT
|
1818010027WL059092
|
BALAJI SHRIKANT THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185562
|
|
MR BALAJI SHRIKANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHARUR
|
MH-18-010-027-001/170
(PANGRI 2)
|
1818010027NRG24130220241258533
|
28/02/2024
|
MEERA SHREEKANT THORAT
|
1818010027WL059092
|
MEERA SHREEKANT THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185405
|
|
MS MEERA SHRIKANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHARUR
|
MH-18-010-027-001/170
(PANGRI 2)
|
1818010027NRG24220220241302422
|
28/02/2024
|
MEERA SHREEKANT THORAT
|
1818010027WL061355
|
MEERA SHREEKANT THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185406
|
|
MS MEERA SHRIKANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHARUR
|
MH-18-010-027-001/170
(PANGRI 2)
|
1818010027NRG24220220241302423
|
28/02/2024
|
ROHAN SHRIKANT THORAT
|
1818010027WL061355
|
ROHAN SHRIKANT THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185564
|
|
MR ROHAN SHRIKANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHARUR
|
MH-18-010-027-001/170
(PANGRI 2)
|
1818010027NRG24130220241258534
|
28/02/2024
|
ROHAN SHRIKANT THORAT
|
1818010027WL059092
|
ROHAN SHRIKANT THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185565
|
|
MR ROHAN SHRIKANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHARUR
|
MH-18-010-027-001/170
(PANGRI 2)
|
1818010027NRG24130220241258532
|
28/02/2024
|
SHREEKANT PRABHAKAR THORAT
|
1818010027WL059092
|
SHREEKANT PRABHAKAR THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185599
|
|
MR SHRIKANT PRABHAKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHARUR
|
MH-18-010-027-001/170
(PANGRI 2)
|
1818010027NRG24220220241302421
|
28/02/2024
|
SHREEKANT PRABHAKAR THORAT
|
1818010027WL061355
|
SHREEKANT PRABHAKAR THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185598
|
|
MR SHRIKANT PRABHAKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHARUR
|
MH-18-010-027-001/180
(PANGRI 2)
|
1818010027NRG24220220241302427
|
28/02/2024
|
Madhukar Narhari Thorat
|
1818010027WL061355
|
Madhukar Narhari Thorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185596
|
|
MR MADHUKAR NARHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHARUR
|
MH-18-010-027-001/185
(PANGRI 2)
|
1818010027NRG24220220241302431
|
28/02/2024
|
Ganesh Raghunath Thorat
|
1818010027WL061355
|
Ganesh Raghunath Thorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185604
|
|
MR GANESH RAGHUNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHARUR
|
MH-18-010-027-001/185
(PANGRI 2)
|
1818010027NRG24220220241302432
|
28/02/2024
|
Priya Ganesh THorat
|
1818010027WL061355
|
Priya Ganesh THorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185567
|
|
MRS PRIYA GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHARUR
|
MH-18-010-027-001/185
(PANGRI 2)
|
1818010027NRG24220220241302433
|
28/02/2024
|
Raghunath Annasaheb Thorat
|
1818010027WL061355
|
Raghunath Annasaheb Thorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185597
|
|
MR RAGHUNATH ANNASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHARUR
|
MH-18-010-027-001/186
(PANGRI 2)
|
1818010027NRG24220220241302434
|
28/02/2024
|
Bhagyashri Thorat
|
1818010027WL061355
|
Bhagyashri Thorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184413
|
|
MS BHAGYASHRI THORAT
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHARUR
|
MH-18-010-027-001/187
(PANGRI 2)
|
1818010027NRG24220220241302436
|
28/02/2024
|
Nita Satish Thorat
|
1818010027WL061355
|
Nita Satish Thorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184411
|
|
MRS NITA THORAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHARUR
|
MH-18-010-027-001/187
(PANGRI 2)
|
1818010027NRG24220220241302435
|
28/02/2024
|
Satish Nagorao Thorat
|
1818010027WL061355
|
Satish Nagorao Thorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185592
|
|
MR SATISH NAGORAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHARUR
|
MH-18-010-027-001/188
(PANGRI 2)
|
1818010027NRG24220220241302438
|
28/02/2024
|
Savita Dhanraj Thorat
|
1818010027WL061355
|
Savita Dhanraj Thorat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185454
|
|
MISS SAVITA DHANRAJ THORAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHARUR
|
MH-18-010-027-001/36
(PANGRI 2)
|
1818010027NRG24220220241302439
|
28/02/2024
|
SHIWAJI VISHWNATH THORAT
|
1818010027WL061355
|
SHIWAJI VISHWNATH THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185595
|
|
MR SHIVAJI VISHWANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHARUR
|
MH-18-010-027-001/47
(PANGRI 2)
|
1818010027NRG24220220241302443
|
28/02/2024
|
SANGITA ASHOK THORAT
|
1818010027WL061355
|
SANGITA ASHOK THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185601
|
|
MRS SANGITA ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHARUR
|
MH-18-010-027-001/47
(PANGRI 2)
|
1818010027NRG24130220241258536
|
28/02/2024
|
SANGITA ASHOK THORAT
|
1818010027WL059092
|
SANGITA ASHOK THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185602
|
|
MRS SANGITA ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHARUR
|
MH-18-010-027-001/53
(PANGRI 2)
|
1818010027NRG24140220241259688
|
28/02/2024
|
SURYBHAN NARHARI THORAT
|
1818010027WL059209
|
SURYBHAN NARHARI THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184387
|
|
MR SURYABHAN NARHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHARUR
|
MH-18-010-027-001/53
(PANGRI 2)
|
1818010027NRG24220220241302444
|
28/02/2024
|
SURYBHAN NARHARI THORAT
|
1818010027WL061355
|
SURYBHAN NARHARI THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184386
|
|
MR SURYABHAN NARHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHARUR
|
MH-18-010-027-001/59
(PANGRI 2)
|
1818010027NRG24220220241302447
|
28/02/2024
|
NADAVE
|
1818010027WL061355
|
NADAVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184279
|
|
MR NAMDEV NARHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHARUR
|
MH-18-010-027-001/59
(PANGRI 2)
|
1818010027NRG24140220241259689
|
28/02/2024
|
NADAVE
|
1818010027WL059209
|
NADAVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184280
|
|
MR NAMDEV NARHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHARUR
|
MH-18-010-027-001/70
(PANGRI 2)
|
1818010027NRG24140220241259691
|
28/02/2024
|
MANIK DATTATRA THORAT
|
1818010027WL059209
|
MANIK DATTATRA THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185501
|
|
MR MANIKRAO DATTATRAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHARUR
|
MH-18-010-027-001/70
(PANGRI 2)
|
1818010027NRG24220220241302450
|
28/02/2024
|
MANIK DATTATRA THORAT
|
1818010027WL061355
|
MANIK DATTATRA THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185502
|
|
MR MANIKRAO DATTATRAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHARUR
|
MH-18-010-027-001/82
(PANGRI 2)
|
1818010027NRG24220220241302454
|
28/02/2024
|
GANGABAI WASANT GAYAKWAD
|
1818010027WL061355
|
GANGABAI WASANT GAYAKWAD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185425
|
|
MRS GANGABAI VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHARUR
|
MH-18-010-027-001/82
(PANGRI 2)
|
1818010027NRG24140220241259694
|
28/02/2024
|
GANGABAI WASANT GAYAKWAD
|
1818010027WL059209
|
GANGABAI WASANT GAYAKWAD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185426
|
|
MRS GANGABAI VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHARUR
|
MH-18-010-027-001/98
(PANGRI 2)
|
1818010027NRG24140220241259697
|
28/02/2024
|
ANKUSH
|
1818010027WL059209
|
ANKUSH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184430
|
|
MR ANKUSH LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHARUR
|
MH-18-010-027-001/98
(PANGRI 2)
|
1818010027NRG24220220241302457
|
28/02/2024
|
ANKUSH
|
1818010027WL061355
|
ANKUSH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184431
|
|
MR ANKUSH LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHARUR
|
MH-18-010-028-003/295
(PIMPARWADA)
|
1818010000NRG24160220241271149
|
28/02/2024
|
USHA PARMESHWAR TIDKE
|
1818010WL059845
|
USHA PARMESHWAR TIDKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184521
|
|
MRS USHA PARMESHWAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHARUR
|
MH-18-010-031-001/76
(SONIMOHA 2)
|
1818010031NRG24210220241299621
|
28/02/2024
|
VIJAYMALA BALASAHEB TONDE
|
1818010031WL061248
|
VIJAYMALA BALASAHEB TONDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184170
|
|
MRS VIJAYMALA BALASHEB TONDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHARUR
|
MH-18-010-033-001/221
(TANDALWADI 2)
|
1818010000NRG24150220241268358
|
28/02/2024
|
AVINASH DILIP SAKHARE
|
1818010WL059728
|
AVINASH DILIP SAKHARE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185591
|
|
MR AVINASH DILIP SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHARUR
|
MH-18-010-034-001/38
(THETEGAVAN 2)
|
1818010034NRG24210220241296844
|
28/02/2024
|
SHAIKH SAUFIYA MEHEMUD
|
1818010034WL061104
|
SHAIKH SAUFIYA MEHEMUD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184472
|
|
Mr. Shaikh Saufeeyan Mahemud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DHARUR
|
MH-18-010-034-001/44
(THETEGAVAN 2)
|
1818010034NRG24210220241296848
|
28/02/2024
|
SAMIR JAMIR SHAIKH
|
1818010034WL061104
|
SAMIR JAMIR SHAIKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184478
|
|
MR SHAMIR JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHARUR
|
MH-18-010-034-001/85
(THETEGAVAN 2)
|
1818010034NRG24210220241296772
|
28/02/2024
|
ATUL BIBHISHAN HARNAWAL
|
1818010034WL061099
|
ATUL BIBHISHAN HARNAWAL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184477
|
|
MR ATUL BIBHISHAN HARNAVAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHARUR
|
MH-18-010-064-001/108
(CHINCHPUR)
|
1818010064NRG24140220241262983
|
28/02/2024
|
LAXMAN RAMBHAU HANKARE
|
1818010064WL059433
|
LAXMAN RAMBHAU HANKARE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184263
|
|
MR LAKSHMAN RAMBHAU HANKARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHARUR
|
MH-18-010-064-001/16
(CHINCHPUR)
|
1818010064NRG24140220241262986
|
28/02/2024
|
Baliram
|
1818010064WL059433
|
Baliram
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184262
|
|
MR BALIRAM KISAN LAMB
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHARUR
|
MH-18-010-064-001/164
(CHINCHPUR)
|
1818010064NRG24140220241262987
|
28/02/2024
|
RAJAMATI PANDURAG POTE
|
1818010064WL059433
|
RAJAMATI PANDURAG POTE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184260
|
|
MR RAJUBAI PANDURANG POTE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHARUR
|
MH-18-010-064-001/202
(CHINCHPUR)
|
1818010064NRG24140220241262990
|
28/02/2024
|
BHAGWAN
|
1818010064WL059433
|
BHAGWAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184207
|
|
MR BHAGWAN KISAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHARUR
|
MH-18-010-064-001/211
(CHINCHPUR)
|
1818010064NRG24140220241262991
|
28/02/2024
|
GHUGE CHANDRAKANT GANPATI
|
1818010064WL059433
|
GHUGE CHANDRAKANT GANPATI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184273
|
|
MR CHANDRAKANT GANAPATI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHARUR
|
MH-18-010-064-001/211
(CHINCHPUR)
|
1818010064NRG24140220241262992
|
28/02/2024
|
GHUGE SUNITA CHANDRAKANT
|
1818010064WL059433
|
GHUGE SUNITA CHANDRAKANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184272
|
|
MRS SUNITA CHANDRAKANT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHARUR
|
MH-18-010-064-001/217
(CHINCHPUR)
|
1818010064NRG24140220241262997
|
28/02/2024
|
BAPPAJI
|
1818010064WL059433
|
BAPPAJI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185485
|
|
BAPPAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
427
|
DHARUR
|
MH-18-010-064-001/217
(CHINCHPUR)
|
1818010064NRG24140220241262999
|
28/02/2024
|
GHUGE DHANRAJ BAPPAJI
|
1818010064WL059433
|
GHUGE DHANRAJ BAPPAJI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184261
|
|
MR DHANRAJ BAPPAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHARUR
|
MH-18-010-064-001/217
(CHINCHPUR)
|
1818010064NRG24140220241263001
|
28/02/2024
|
JAYSHREE
|
1818010064WL059433
|
JAYSHREE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184274
|
|
MISS JAYSHREE VIKAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHARUR
|
MH-18-010-064-001/217
(CHINCHPUR)
|
1818010064NRG24140220241262998
|
28/02/2024
|
MANDUBAI
|
1818010064WL059433
|
MANDUBAI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184259
|
|
MANDUBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
430
|
DHARUR
|
MH-18-010-064-001/217
(CHINCHPUR)
|
1818010064NRG24140220241263000
|
28/02/2024
|
VIKAS
|
1818010064WL059433
|
VIKAS
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184264
|
|
MR VIKAS BAPPAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHARUR
|
MH-18-010-064-001/234
(CHINCHPUR)
|
1818010064NRG24140220241263002
|
28/02/2024
|
ANIL
|
1818010064WL059433
|
ANIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184201
|
|
MR ANIL DILIP BANGAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHARUR
|
MH-18-010-064-001/235
(CHINCHPUR)
|
1818010064NRG24140220241263003
|
28/02/2024
|
GHUGE INDRAYANI SURYABHAN
|
1818010064WL059433
|
GHUGE INDRAYANI SURYABHAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184265
|
|
MR INDRABAI SURYABHAN GHUHE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHARUR
|
MH-18-010-064-001/263
(CHINCHPUR)
|
1818010064NRG24140220241263005
|
28/02/2024
|
MAHADEV RAMRAO LAMB
|
1818010064WL059433
|
MAHADEV RAMRAO LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185600
|
|
MR MAHADEV RAMRAO LAMB
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHARUR
|
MH-18-010-064-001/263
(CHINCHPUR)
|
1818010064NRG24140220241263004
|
28/02/2024
|
SHREEKANTA MAHADEV LAMB
|
1818010064WL059433
|
SHREEKANTA MAHADEV LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184208
|
|
MRS SHRIKANTA MAHADEO LAMB
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHARUR
|
MH-18-010-064-001/282
(CHINCHPUR)
|
1818010064NRG24140220241263008
|
28/02/2024
|
ANUSHAYA DHANRAJ GHUGHE
|
1818010064WL059433
|
ANUSHAYA DHANRAJ GHUGHE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185613
|
|
MRS ANUSAYA DHANRAJ GHUGE
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHARUR
|
MH-18-010-064-001/282
(CHINCHPUR)
|
1818010064NRG24140220241263007
|
28/02/2024
|
DHANRAJ KARBHARI GHUGHE
|
1818010064WL059433
|
DHANRAJ KARBHARI GHUGHE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185617
|
|
MR DHANRAJ KARBHARI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHARUR
|
MH-18-010-064-001/322
(CHINCHPUR)
|
1818010064NRG24140220241263013
|
28/02/2024
|
VASANAT BABURAO GHUGHE
|
1818010064WL059433
|
VASANAT BABURAO GHUGHE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184221
|
|
MR VASANT BABURAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHARUR
|
MH-18-010-064-001/363
(CHINCHPUR)
|
1818010064NRG24140220241263015
|
28/02/2024
|
JOYTIRAM BAPURAO LAMB
|
1818010064WL059433
|
JOYTIRAM BAPURAO LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184222
|
|
JOTIRAM BAPURAO LAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DHARUR
|
MH-18-010-064-001/369
(CHINCHPUR)
|
1818010064NRG24140220241263016
|
28/02/2024
|
ARPITA BABAN HANDIBAG
|
1818010064WL059433
|
ARPITA BABAN HANDIBAG
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185476
|
|
MRS ARPITA KRUSHNA HANDIBAG
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHARUR
|
MH-18-010-064-001/370
(CHINCHPUR)
|
1818010064NRG24140220241263017
|
28/02/2024
|
PANDIT SAKARAM GHULE
|
1818010064WL059433
|
PANDIT SAKARAM GHULE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184217
|
|
MR PANDIT SATISH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHARUR
|
MH-18-010-064-001/371
(CHINCHPUR)
|
1818010064NRG24140220241263018
|
28/02/2024
|
RAJSHREE RATAN LAMB
|
1818010064WL059433
|
RAJSHREE RATAN LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184213
|
|
MRS RAJSHREE RATAN LAMB
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHARUR
|
MH-18-010-064-001/372
(CHINCHPUR)
|
1818010064NRG24140220241263019
|
28/02/2024
|
HIRAJI MAHADEV LAMB
|
1818010064WL059433
|
HIRAJI MAHADEV LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185404
|
|
MR HIRAJI MAHADEVRAO LAMB
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHARUR
|
MH-18-010-064-001/372
(CHINCHPUR)
|
1818010064NRG24140220241263020
|
28/02/2024
|
SWATI HIRAJI LAMB
|
1818010064WL059433
|
SWATI HIRAJI LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184212
|
|
MRS SWATI HIRAJI LAMB
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHARUR
|
MH-18-010-064-001/374
(CHINCHPUR)
|
1818010064NRG24140220241263022
|
28/02/2024
|
nitin bapurao lamb
|
1818010064WL059433
|
nitin bapurao lamb
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184209
|
|
MR NITIN BAPURAO LAMB
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHARUR
|
MH-18-010-064-001/374
(CHINCHPUR)
|
1818010064NRG24140220241263021
|
28/02/2024
|
sakhubai bapurao lamb
|
1818010064WL059433
|
sakhubai bapurao lamb
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184211
|
|
MRS SAKHUBAI BAPURAO LAMB
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHARUR
|
MH-18-010-064-001/375
(CHINCHPUR)
|
1818010064NRG24140220241263023
|
28/02/2024
|
amir khamar kadri
|
1818010064WL059433
|
amir khamar kadri
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184225
|
|
MR AAMER KHAMAR KADRI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHARUR
|
MH-18-010-064-001/376
(CHINCHPUR)
|
1818010064NRG24140220241263024
|
28/02/2024
|
PRAYAGBAI BAPURAO LAMB
|
1818010064WL059433
|
PRAYAGBAI BAPURAO LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185589
|
|
PRAYAGBAI BAPURAO LAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DHARUR
|
MH-18-010-064-001/377
(CHINCHPUR)
|
1818010064NRG24140220241263025
|
28/02/2024
|
HARIDAS MANOHAR DAPKAR
|
1818010064WL059433
|
HARIDAS MANOHAR DAPKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184205
|
|
HARIDAS MANOHAR DAPKAR
|
BANK OF INDIA(508505)
|
|
449
|
DHARUR
|
MH-18-010-064-001/378
(CHINCHPUR)
|
1818010064NRG24140220241263026
|
28/02/2024
|
RATNAKAR MAHADEV TALASKAR
|
1818010064WL059433
|
RATNAKAR MAHADEV TALASKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184220
|
|
MR RATNAKAR MAHADEV TALASKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHARUR
|
MH-18-010-064-001/418
(CHINCHPUR)
|
1818010064NRG24140220241263036
|
28/02/2024
|
NAVANATH TRINBAK GHUGE
|
1818010064WL059433
|
NAVANATH TRINBAK GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185616
|
|
MR NAVNATH TRIMBAK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHARUR
|
MH-18-010-064-001/419
(CHINCHPUR)
|
1818010064NRG24140220241263037
|
28/02/2024
|
VIKAS TRINBAK GHUGE
|
1818010064WL059433
|
VIKAS TRINBAK GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185621
|
|
MR VIKAS TRYAMBAK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHARUR
|
MH-18-010-064-001/423
(CHINCHPUR)
|
1818010064NRG24140220241263038
|
28/02/2024
|
HANUMANT RAJPAL GHUGE
|
1818010064WL059433
|
HANUMANT RAJPAL GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185615
|
|
MR HANUMANT RAJPAL GHUGE
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHARUR
|
MH-18-010-064-001/426
(CHINCHPUR)
|
1818010064NRG24140220241263040
|
28/02/2024
|
DADARAO BABA LAMB
|
1818010064WL059433
|
DADARAO BABA LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185607
|
|
SHRI DADARAO BALA LAMB
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHARUR
|
MH-18-010-064-001/69
(CHINCHPUR)
|
1818010064NRG24140220241263044
|
28/02/2024
|
DHARMARAJ
|
1818010064WL059433
|
DHARMARAJ
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184216
|
|
MR DHARMRAJ VAMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHARUR
|
MH-18-010-064-001/69
(CHINCHPUR)
|
1818010064NRG24140220241263045
|
28/02/2024
|
LAXMIBAI
|
1818010064WL059433
|
LAXMIBAI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184224
|
|
MRS LAXMIBAI DHARMRAJ GHUGE
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHARUR
|
MH-18-010-064-001/71
(CHINCHPUR)
|
1818010064NRG24140220241263046
|
28/02/2024
|
SATISH SAKHRAM GHUGE
|
1818010064WL059433
|
SATISH SAKHRAM GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184219
|
|
MR SATISH SAKHARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHARUR
|
MH-18-010-064-001/72
(CHINCHPUR)
|
1818010064NRG24140220241263047
|
28/02/2024
|
KALINDA RUSTUM GHUGE
|
1818010064WL059433
|
KALINDA RUSTUM GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184324
|
|
MISS KALINDA RASTUM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DHARUR
|
MH-18-010-064-001/73
(CHINCHPUR)
|
1818010064NRG24140220241263048
|
28/02/2024
|
BHASKAR HANWAT GHUGE
|
1818010064WL059433
|
BHASKAR HANWAT GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184434
|
|
MR BHASKAR HANUMANT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHARUR
|
MH-18-010-064-001/8
(CHINCHPUR)
|
1818010064NRG24140220241263050
|
28/02/2024
|
MADUKAR
|
1818010064WL059433
|
MADUKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184223
|
|
MR MADHUKAR VITTHAL LAMB
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHARUR
|
MH-18-010-064-001/82
(CHINCHPUR)
|
1818010064NRG24140220241263051
|
28/02/2024
|
SAUBHBAI BABASAHEB GHUGE
|
1818010064WL059433
|
SAUBHBAI BABASAHEB GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185620
|
|
MRS SUBABAI BABASAHEB GHUGE
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHARUR
|
MH-18-010-064-001/86
(CHINCHPUR)
|
1818010064NRG24140220241263052
|
28/02/2024
|
INDUBAI MUGABA GHUGE
|
1818010064WL059433
|
INDUBAI MUGABA GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185472
|
|
INDUNBAI MUNJABA GUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DHARUR
|
MH-18-010-064-001/86
(CHINCHPUR)
|
1818010064NRG24140220241263053
|
28/02/2024
|
MUGABA BALIRAM GHUGE
|
1818010064WL059433
|
MUGABA BALIRAM GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183286
|
|
MR MUNJABA BALIRAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHARUR
|
MH-18-010-064-001/98
(CHINCHPUR)
|
1818010064NRG24140220241263055
|
28/02/2024
|
kiskindra
|
1818010064WL059433
|
kiskindra
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184206
|
|
MRS KISKINDA PANDURANG LAMB
|
STATE BANK OF INDIA(508548)
|
|
464
|
DHARUR
|
MH-18-010-064-001/98
(CHINCHPUR)
|
1818010064NRG24140220241263054
|
28/02/2024
|
pandurang
|
1818010064WL059433
|
pandurang
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184202
|
|
MR PANDURANG BAJRANG LAMB
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHARUR
|
MH-18-010-064-001/99
(CHINCHPUR)
|
1818010064NRG24140220241263056
|
28/02/2024
|
MAROTI ACHUT LAMB
|
1818010064WL059433
|
MAROTI ACHUT LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184214
|
|
MR MARUTI ACHYUT LAMB
|
STATE BANK OF INDIA(508548)
|
|
466
|
DHARUR
|
MH-18-010-064-001/99
(CHINCHPUR)
|
1818010064NRG24140220241263057
|
28/02/2024
|
RATAN MAROTI LAMB
|
1818010064WL059433
|
RATAN MAROTI LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184215
|
|
MR RATAN MARUTI LAMB
|
STATE BANK OF INDIA(508548)
|
|
467
|
DHARUR
|
MH-18-010-067-001/292
(CHONDI 2)
|
1818010067NRG24230220241309714
|
28/02/2024
|
sambaji shankar munde
|
1818010067WL061717
|
sambaji shankar munde
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185574
|
|
MR SAMBHAJI SHANKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHARUR
|
MH-18-010-110-001/178
(GAONDARA)
|
1818010000NRG24170220241277553
|
28/02/2024
|
BANDU WAINKATEE GHUGHE
|
1818010WL060122
|
BANDU WAINKATEE GHUGHE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184449
|
|
BANDU VYANKATI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DHARUR
|
MH-18-010-110-001/228
(GAONDARA)
|
1818010000NRG24170220241277620
|
28/02/2024
|
DATTA UTTAM GHULE
|
1818010WL060123
|
DATTA UTTAM GHULE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185479
|
|
MR DATTA UTTAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHARUR
|
MH-18-010-110-001/376
(GAONDARA)
|
1818010110NRG24250220241338888
|
28/02/2024
|
GORAKH DATTU BADE
|
1818010110WL062972
|
GORAKH DATTU BADE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184469
|
|
SHRI GORAKH DATTU BADE
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHARUR
|
MH-18-010-211-001/124
(MAINDWADI)
|
1818010000NRG24130220241257242
|
28/02/2024
|
RAMU KASHINATH MAIND
|
1818010WL059015
|
RAMU KASHINATH MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184189
|
|
MR KRUSHNA RAMU MAIND
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHARUR
|
MH-18-010-211-001/158
(MAINDWADI)
|
1818010000NRG24130220241257243
|
28/02/2024
|
VINAYAK BABASAHEB MAIND
|
1818010WL059015
|
VINAYAK BABASAHEB MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184192
|
|
VINAYAK BABASAHEB MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DHARUR
|
MH-18-010-211-001/187
(MAINDWADI)
|
1818010000NRG24130220241257244
|
28/02/2024
|
SANTOSH BABASAHEB MAIND
|
1818010WL059015
|
SANTOSH BABASAHEB MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184188
|
|
SANTOSH BABASAHEB MAIND
|
AXIS BANK(607153)
|
|
474
|
DHARUR
|
MH-18-010-211-001/189
(MAINDWADI)
|
1818010000NRG24130220241257245
|
28/02/2024
|
SANJIWAN MACHINDRA MAIND
|
1818010WL059015
|
SANJIWAN MACHINDRA MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184196
|
|
SANJIVAN MACHINDRA MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DHARUR
|
MH-18-010-211-001/217
(MAINDWADI)
|
1818010000NRG24130220241257246
|
28/02/2024
|
NARAYAN RAGHNATH MAIND
|
1818010WL059015
|
NARAYAN RAGHNATH MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184190
|
|
NARAYAN RAGHUNATH MAIND
|
BANK OF INDIA(508505)
|
|
476
|
DHARUR
|
MH-18-010-211-001/280
(MAINDWADI)
|
1818010000NRG24130220241257146
|
28/02/2024
|
BALASAHEB LIMBAJI BANGR
|
1818010WL059009
|
BALASAHEB LIMBAJI BANGR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185612
|
|
BALASAHEB LIMBAJI BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DHARUR
|
MH-18-010-211-001/282
(MAINDWADI)
|
1818010000NRG24130220241257148
|
28/02/2024
|
BANGAR sarubai sanjivan
|
1818010WL059009
|
BANGAR sarubai sanjivan
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185608
|
|
BANGAR SARUBAI SANJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DHARUR
|
MH-18-010-211-001/324
(MAINDWADI)
|
1818010000NRG24130220241257247
|
28/02/2024
|
DADASAHEB NAMDEV NAGARGOJE
|
1818010WL059015
|
DADASAHEB NAMDEV NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184193
|
|
DADASAHEB NAMDEV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DHARUR
|
MH-18-010-211-001/359
(MAINDWADI)
|
1818010000NRG24130220241257149
|
28/02/2024
|
KRASHANA HARISHCANDRA BAGAR
|
1818010WL059009
|
KRASHANA HARISHCANDRA BAGAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185614
|
|
KRASHNA HARISHCANDRA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DHARUR
|
MH-18-010-211-001/359
(MAINDWADI)
|
1818010000NRG24130220241257150
|
28/02/2024
|
SUREKHA KRASHANA BAGAR
|
1818010WL059009
|
SUREKHA KRASHANA BAGAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184389
|
|
MRS SUREKHA KRISHNA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHARUR
|
MH-18-010-211-001/402
(MAINDWADI)
|
1818010000NRG24130220241257151
|
28/02/2024
|
PRAKASH NIVRATI BANGAR
|
1818010WL059009
|
PRAKASH NIVRATI BANGAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185611
|
|
MR PRAKASH NIVRUTTI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHARUR
|
MH-18-010-211-001/403
(MAINDWADI)
|
1818010000NRG24130220241257152
|
28/02/2024
|
VILAS PANDURANG BANGAR
|
1818010WL059009
|
VILAS PANDURANG BANGAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185609
|
|
MR VILAS PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHARUR
|
MH-18-010-211-001/430
(MAINDWADI)
|
1818010000NRG24130220241257248
|
28/02/2024
|
RAOSAHEB BABASAHEB MAIND
|
1818010WL059015
|
RAOSAHEB BABASAHEB MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184198
|
|
MR RAOSAHEB BABASAHEB MAIND
|
STATE BANK OF INDIA(508548)
|
|
484
|
DHARUR
|
MH-18-010-211-001/432
(MAINDWADI)
|
1818010000NRG24130220241257250
|
28/02/2024
|
MAHADEV BANSI MAIND
|
1818010WL059015
|
MAHADEV BANSI MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184191
|
|
MAHADEV BANSI MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DHARUR
|
MH-18-010-211-001/434
(MAINDWADI)
|
1818010000NRG24130220241257251
|
28/02/2024
|
SHRIRAM MACHINDR MAIND
|
1818010WL059015
|
SHRIRAM MACHINDR MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184418
|
|
MR SHRIRAM MACHHINDRA MAIND
|
STATE BANK OF INDIA(508548)
|
|
486
|
DHARUR
|
MH-18-010-211-001/436
(MAINDWADI)
|
1818010000NRG24130220241257252
|
28/02/2024
|
SANGEETA DADASAHEB NAGARGOJE
|
1818010WL059015
|
SANGEETA DADASAHEB NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184392
|
|
MRS NAGARGOJE SANGITA DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
487
|
DHARUR
|
MH-18-010-211-001/437
(MAINDWADI)
|
1818010000NRG24130220241257253
|
28/02/2024
|
HANUMANT SUBHASH MIAND
|
1818010WL059015
|
HANUMANT SUBHASH MIAND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184194
|
|
MR HANUMANT SUBHASH MAIND
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHARUR
|
MH-18-010-211-001/439
(MAINDWADI)
|
1818010000NRG24130220241257254
|
28/02/2024
|
KISKINDA SUBHASH BADE
|
1818010WL059015
|
KISKINDA SUBHASH BADE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184195
|
|
MRS KISKINDA RAMRAO MAIND
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHARUR
|
MH-18-010-211-001/441
(MAINDWADI)
|
1818010000NRG24130220241257255
|
28/02/2024
|
MIRA VACHIAST MAIND
|
1818010WL059015
|
MIRA VACHIAST MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184410
|
|
MRS MIRABAI VACHIST MAIND
|
STATE BANK OF INDIA(508548)
|
|
490
|
DHARUR
|
MH-18-010-211-001/446
(MAINDWADI)
|
1818010000NRG24130220241257153
|
28/02/2024
|
AVINASH NIVRUTTI BANGAR
|
1818010WL059009
|
AVINASH NIVRUTTI BANGAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185619
|
|
MR AVINASH NIVRUTTI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHARUR
|
MH-18-010-211-001/449
(MAINDWADI)
|
1818010000NRG24130220241257156
|
28/02/2024
|
DNYANESHWARI JAGANNATH BANGAR
|
1818010WL059009
|
DNYANESHWARI JAGANNATH BANGAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185483
|
|
MS DNYANESHWARI JAGANNATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHARUR
|
MH-18-010-211-001/449
(MAINDWADI)
|
1818010000NRG24130220241257155
|
28/02/2024
|
JAGANNATH ABHIMAN BANGAR
|
1818010WL059009
|
JAGANNATH ABHIMAN BANGAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185484
|
|
JAGANNATH ABHIMAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DHARUR
|
MH-18-010-250-001/1153
(PA. PARGAON)
|
1818010034NRG24210220241296859
|
28/02/2024
|
BARDE HARIBHAU BABU
|
1818010034WL061104
|
BARDE HARIBHAU BABU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184476
|
|
BARDE HARIBHAU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DHARUR
|
MH-18-010-250-001/1254
(PA. PARGAON)
|
1818010250NRG24220220241304874
|
28/02/2024
|
AARCHAN HARNAWAL SACHIN
|
1818010250WL061436
|
AARCHAN HARNAWAL SACHIN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185478
|
|
MISS ARCHANA SACHIN HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHARUR
|
MH-18-010-250-001/1353
(PA. PARGAON)
|
1818010034NRG24210220241296868
|
28/02/2024
|
JABIR JAMIR SHAIKH
|
1818010034WL061104
|
JABIR JAMIR SHAIKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184479
|
|
MR JABEER JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHARUR
|
MH-18-010-250-001/1390
(PA. PARGAON)
|
1818010034NRG24210220241296781
|
28/02/2024
|
MAHADEV SADASHIV BHALERAO
|
1818010034WL061099
|
MAHADEV SADASHIV BHALERAO
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184528
|
|
MR MAHADEV SADASHIV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHARUR
|
MH-18-010-250-001/1470
(PA. PARGAON)
|
1818010034NRG24210220241297937
|
28/02/2024
|
Bhaguji laxman gaikwad
|
1818010034WL061158
|
Bhaguji laxman gaikwad
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184326
|
|
Mr. BHAGUJI LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
DHARUR
|
MH-18-010-250-001/1472
(PA. PARGAON)
|
1818010000NRG24150220241264833
|
28/02/2024
|
satish gulab jawale
|
1818010WL059519
|
satish gulab jawale
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185464
|
|
SATISH GULAB JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DHARUR
|
MH-18-010-250-001/1475
(PA. PARGAON)
|
1818010000NRG24150220241264835
|
28/02/2024
|
BALKRUSHN PURUSHOTAM ANDIL
|
1818010WL059519
|
BALKRUSHN PURUSHOTAM ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184254
|
|
MR BALKRISHNA PURUSHOTTAM ANDIL
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHARUR
|
MH-18-010-250-001/1475
(PA. PARGAON)
|
1818010000NRG24150220241264836
|
28/02/2024
|
JAYSHREE GAGABHISHMA ANDIL
|
1818010WL059519
|
JAYSHREE GAGABHISHMA ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185474
|
|
JAYSHREE GANGABHISHMA ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DHARUR
|
MH-18-010-250-001/1475
(PA. PARGAON)
|
1818010000NRG24150220241264839
|
28/02/2024
|
MADHUSUDAN DHYAHOBA ANDIL
|
1818010WL059519
|
MADHUSUDAN DHYAHOBA ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185618
|
|
MR MADHUSUDAN DNYANOBA ANDIL
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHARUR
|
MH-18-010-250-001/1475
(PA. PARGAON)
|
1818010000NRG24150220241264837
|
28/02/2024
|
PURUSHOTAM BHAUSAHEB ANDIL
|
1818010WL059519
|
PURUSHOTAM BHAUSAHEB ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185605
|
|
MR PURUSHOTTAM BHAUSAHEB ANDIL
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHARUR
|
MH-18-010-250-001/1475
(PA. PARGAON)
|
1818010000NRG24150220241264838
|
28/02/2024
|
SURESH GANESH ANDIL
|
1818010WL059519
|
SURESH GANESH ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184409
|
|
MR SURESH GANESH ANDIL
|
STATE BANK OF INDIA(508548)
|
|
504
|
DHARUR
|
MH-18-010-250-001/1479
(PA. PARGAON)
|
1818010034NRG24210220241296782
|
28/02/2024
|
barde tukatam sampat
|
1818010034WL061099
|
barde tukatam sampat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185481
|
|
MR BARADE TUKARAM SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
505
|
DHARUR
|
MH-18-010-250-001/1487
(PA. PARGAON)
|
1818010000NRG24150220241264912
|
28/02/2024
|
gangabai subash munde
|
1818010WL059522
|
gangabai subash munde
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184284
|
|
GANGABAI SUBHASH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DHARUR
|
MH-18-010-250-001/1569
(PA. PARGAON)
|
1818010000NRG24150220241264913
|
28/02/2024
|
babruvan laxman pawar
|
1818010WL059522
|
babruvan laxman pawar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185622
|
|
MR BABRUWAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHARUR
|
MH-18-010-250-001/1587
(PA. PARGAON)
|
1818010000NRG24150220241264915
|
28/02/2024
|
usha uddhav pawar
|
1818010WL059522
|
usha uddhav pawar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185603
|
|
MRS USHA UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHARUR
|
MH-18-010-250-001/1707
(PA. PARGAON)
|
1818010000NRG24150220241264918
|
28/02/2024
|
GOVIND SHIVAJI MUNDE
|
1818010WL059522
|
GOVIND SHIVAJI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184267
|
|
MUNDE GOVIND SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DHARUR
|
MH-18-010-250-001/1707
(PA. PARGAON)
|
1818010000NRG24150220241264917
|
28/02/2024
|
SANGEETA SHIVAJI MUNDE
|
1818010WL059522
|
SANGEETA SHIVAJI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184268
|
|
MRS SANGITA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHARUR
|
MH-18-010-250-001/9
(PA. PARGAON)
|
1818010000NRG24150220241264841
|
28/02/2024
|
AANDIL APPARAO GINYANDEV
|
1818010WL059519
|
AANDIL APPARAO GINYANDEV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184276
|
|
MR APPARAO GINYANDEV ANDIL
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHARUR
|
MH-18-010-271-003/22
(PIMPARWADA)
|
1818010000NRG24160220241271281
|
28/02/2024
|
BHIMRAO RAGHUNATH VARE
|
1818010WL059850
|
BHIMRAO RAGHUNATH VARE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184289
|
|
MR BHIMRAO RAGHUNATH VARE
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHARUR
|
MH-18-010-271-003/24
(PIMPARWADA)
|
1818010000NRG24160220241271283
|
28/02/2024
|
RAGHUNATH TATYA VARE
|
1818010WL059850
|
RAGHUNATH TATYA VARE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184288
|
|
Mr. RAGHUNATH TATYA VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
DHARUR
|
MH-18-010-360-001/286
(UMAREWADI 2)
|
1818010000NRG24220220241305985
|
28/02/2024
|
KALYAN RAJEBHAU MANAE
|
1818010WL061543
|
KALYAN RAJEBHAU MANAE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184197
|
|
KALYAN RAJEBHAU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253344
|
253344
|
|
|
|
|
|
|
|
|
514
|
DHARUR
|
MH-18-010-034-001/94
(THETEGAVAN 2)
|
1818010034NRG24210220241296773
|
28/02/2024
|
ANDIL GANESH SUDHAKAR
|
1818010034WL061099
|
ANDIL GANESH SUDHAKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184244
|
|
GANESH SUDHAKAR ANDIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
515
|
DHARUR
|
MH-18-010-027-001/36
(PANGRI 2)
|
1818010027NRG24220220241302440
|
28/02/2024
|
Mandakini Shivaji Thorat
|
1818010027WL061355
|
Mandakini Shivaji Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185496
|
|
MRS MANDAKINI SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
DHARUR
|
MH-18-010-064-001/108
(CHINCHPUR)
|
1818010064NRG24140220241262984
|
28/02/2024
|
LAXMI LAXMAN HANKARE
|
1818010064WL059433
|
LAXMI LAXMAN HANKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185487
|
|
MRS LAXMI LAXMAN HANKARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHARUR
|
MH-18-010-110-001/299
(GAONDARA)
|
1818010110NRG24250220241338877
|
28/02/2024
|
ASHABAI DATTU BADE
|
1818010110WL062972
|
ASHABAI DATTU BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185498
|
|
ASHABAI DATTU BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DHARUR
|
MH-18-010-110-001/363
(GAONDARA)
|
1818010000NRG24170220241277651
|
28/02/2024
|
CHAYA GOVARDHAN BADE
|
1818010WL060123
|
CHAYA GOVARDHAN BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185494
|
|
CHAYA GOVARDHAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DHARUR
|
MH-18-010-110-001/461
(GAONDARA)
|
1818010110NRG24250220241338892
|
28/02/2024
|
BADE AKASH CHATRABHUJ
|
1818010110WL062972
|
BADE AKASH CHATRABHUJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185488
|
|
BADE AKASH CHATRABHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DHARUR
|
MH-18-010-110-001/500
(GAONDARA)
|
1818010110NRG24250220241338894
|
28/02/2024
|
Mayuri baliram bade
|
1818010110WL062972
|
Mayuri baliram bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185490
|
|
MAYURI BALIRAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DHARUR
|
MH-18-010-110-001/504
(GAONDARA)
|
1818010000NRG24170220241277586
|
28/02/2024
|
VISHAL RAJUN KAMBALE
|
1818010WL060122
|
VISHAL RAJUN KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185491
|
|
MR VISHAL ARJUN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
522
|
DHARUR
|
MH-18-010-110-001/539
(GAONDARA)
|
1818010110NRG24250220241338902
|
28/02/2024
|
KAMALBAI BABASAHEB BADE
|
1818010110WL062972
|
KAMALBAI BABASAHEB BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185497
|
|
KAMALBAI BABASAHEB BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DHARUR
|
MH-18-010-110-001/546
(GAONDARA)
|
1818010110NRG24250220241338905
|
28/02/2024
|
CHATRABHUJ MOKINDA BADE
|
1818010110WL062972
|
CHATRABHUJ MOKINDA BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185493
|
|
CHATRABHUJ MOKINDA BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DHARUR
|
MH-18-010-110-001/548
(GAONDARA)
|
1818010110NRG24250220241338908
|
28/02/2024
|
Ghule vaibhav shrikisan
|
1818010110WL062972
|
Ghule vaibhav shrikisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185495
|
|
GHULE VAIBHAV SHRIKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
DHARUR
|
MH-18-010-110-001/553
(GAONDARA)
|
1818010110NRG24250220241338910
|
28/02/2024
|
Ganesh Dnyanoba Bade
|
1818010110WL062972
|
Ganesh Dnyanoba Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185489
|
|
GANESH DNYANOBA BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DHARUR
|
MH-18-010-211-001/282
(MAINDWADI)
|
1818010000NRG24130220241257147
|
28/02/2024
|
SANJIWAQN DNYANOBA BANGAR
|
1818010WL059009
|
SANJIWAQN DNYANOBA BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185492
|
|
SAINJIVAN GYANDEV BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
527
|
DHARUR
|
MH-18-010-024-001/137
(MORFALI)
|
1818010024NRG24210220241294905
|
28/02/2024
|
RADHAKISAN ACHUT GADDE
|
1818010024WL060999
|
RADHAKISAN ACHUT GADDE
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184516
|
|
Mr. Radhakisan Achut Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
DHARUR
|
MH-18-010-024-001/144
(MORFALI)
|
1818010024NRG24210220241294906
|
28/02/2024
|
SANTAHRI TUKARAM GADDE
|
1818010024WL060999
|
SANTAHRI TUKARAM GADDE
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240185653
|
|
Mr. SANTAHARI TUKARAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
DHARUR
|
MH-18-010-024-001/169
(MORFALI)
|
1818010024NRG24210220241294907
|
28/02/2024
|
DASHRATH RMBHAU KHATKE
|
1818010024WL060999
|
DASHRATH RMBHAU KHATKE
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240185648
|
|
DASHRATH RMBHAU KHATKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
530
|
DHARUR
|
MH-18-010-024-001/177
(MORFALI)
|
1818010024NRG24210220241294908
|
28/02/2024
|
SATERAM SANTRAM GADDE
|
1818010024WL060999
|
SATERAM SANTRAM GADDE
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184513
|
|
SATERAM SANTRAM GADDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
531
|
DHARUR
|
MH-18-010-024-001/204
(MORFALI)
|
1818010024NRG24210220241294909
|
28/02/2024
|
BHARAT NIWRUTI SHINGARE
|
1818010024WL060999
|
BHARAT NIWRUTI SHINGARE
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184227
|
|
Mr. BHARAT NIVRUTTI SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DHARUR
|
MH-18-010-024-001/37
(MORFALI)
|
1818010024NRG24210220241294910
|
28/02/2024
|
ACHYUT ACHYUT SANTRAM GADDE
|
1818010024WL060999
|
ACHYUT ACHYUT SANTRAM GADDE
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184524
|
|
Mr. ACHYUT SANTRAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
DHARUR
|
MH-18-010-024-001/397
(MORFALI)
|
1818010024NRG24210220241294911
|
28/02/2024
|
KHAJODIN EASAK PATHAN
|
1818010024WL060999
|
KHAJODIN EASAK PATHAN
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240185665
|
|
KHAJODIN ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DHARUR
|
MH-18-010-024-001/415
(MORFALI)
|
1818010024NRG24210220241294912
|
28/02/2024
|
RUSTUM BABURAO GADADE
|
1818010024WL060999
|
RUSTUM BABURAO GADADE
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184517
|
|
Mr. RUSTUM BABURAO GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
DHARUR
|
MH-18-010-024-001/497
(MORFALI)
|
1818010024NRG24210220241294913
|
28/02/2024
|
Bhagubai angad gadhae
|
1818010024WL060999
|
Bhagubai angad gadhae
|
1143
|
MAHG0004501
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240185692
|
|
Miss. Bhagyashri Angad Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
DHARUR
|
MH-18-010-034-001/114
(THETEGAVAN 2)
|
1818010034NRG24210220241296743
|
28/02/2024
|
AASHA PRAKASH BHALERAO
|
1818010034WL061099
|
AASHA PRAKASH BHALERAO
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184309
|
|
ASHA PRAKASH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
DHARUR
|
MH-18-010-034-001/56
(THETEGAVAN 2)
|
1818010250NRG24210220241299735
|
28/02/2024
|
BARDE SANTOSH ANANT
|
1818010250WL061255
|
BARDE SANTOSH ANANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184420
|
|
MR SANTOSH ANANT BARDE
|
STATE BANK OF INDIA(508548)
|
|
538
|
DHARUR
|
MH-18-010-361-001/119
(KHODAS)
|
1818010000NRG24130220241256118
|
28/02/2024
|
RAMBAHU SONOBA LAKHE
|
1818010WL058954
|
RAMBAHU SONOBA LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184522
|
|
MR RAMBHAU SONABA LAKHE
|
STATE BANK OF INDIA(508548)
|
|
539
|
DHARUR
|
MH-18-010-361-001/127
(KHODAS)
|
1818010000NRG24130220241256122
|
28/02/2024
|
AANUSAYA RAJEBHAU LAKHE
|
1818010WL058954
|
AANUSAYA RAJEBHAU LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185577
|
|
LAKHE ANUSAYA RAJEBHU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DHARUR
|
MH-18-010-361-001/127
(KHODAS)
|
1818010000NRG24130220241256121
|
28/02/2024
|
RAJEBHAU JAGAANATH LAKHE
|
1818010WL058954
|
RAJEBHAU JAGAANATH LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185576
|
|
RAJEBHAU JAGNATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
541
|
DHARUR
|
MH-18-010-361-001/59
(KHODAS)
|
1818010000NRG24130220241256161
|
28/02/2024
|
AABASHEB RAGUNATH LAKHE
|
1818010WL058954
|
AABASHEB RAGUNATH LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184523
|
|
Mr. ABASAHEB RAGHUNATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DHARUR
|
MH-18-010-361-001/59
(KHODAS)
|
1818010000NRG24130220241256162
|
28/02/2024
|
AANITA AABASHEB LAKHE
|
1818010WL058954
|
AANITA AABASHEB LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185688
|
|
Mrs. Anita Abasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DHARUR
|
MH-18-010-361-001/84
(KHODAS)
|
1818010000NRG24130220241256170
|
28/02/2024
|
AAGAD BABURAO LAKHE
|
1818010WL058954
|
AAGAD BABURAO LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185579
|
|
ANGAD BABURAO LAKHE
|
HDFC BANK LTD(607152)
|
|
544
|
DHARUR
|
MH-18-010-361-001/88
(KHODAS)
|
1818010000NRG24130220241256172
|
28/02/2024
|
GAGABAI BHASKAR LAKHE
|
1818010WL058954
|
GAGABAI BHASKAR LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185578
|
|
Mrs. GANGABAI BHASKAR LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DHARUR
|
MH-18-010-361-001/88
(KHODAS)
|
1818010000NRG24130220241256171
|
28/02/2024
|
LAKHE BHASKAR NARHARI
|
1818010WL058954
|
LAKHE BHASKAR NARHARI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184439
|
|
Mr. BHASKAR NARHARI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32598
|
32598
|
|
|
|
|
|
|
|
|
546
|
DHARUR
|
MH-18-010-373-001/106
(Chikhali)
|
1818010373NRG24140220241260632
|
28/02/2024
|
GAVALAN TATYA SHENDAGE
|
1818010373WL059293
|
GAVALAN TATYA SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184461
|
|
Mrs. Goulan Tatyasaheb Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
DHARUR
|
MH-18-010-373-001/106
(Chikhali)
|
1818010373NRG24140220241260631
|
28/02/2024
|
TATYA NIVRUTTI SHENDAGE
|
1818010373WL059293
|
TATYA NIVRUTTI SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184455
|
|
Mr. TATAYASAHEB NIVRATI SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DHARUR
|
MH-18-010-373-001/114
(Chikhali)
|
1818010373NRG24140220241260633
|
28/02/2024
|
RANJIT VINAYAK SHENDAGE
|
1818010373WL059293
|
RANJIT VINAYAK SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184457
|
|
MR RANJIT VINAYAK SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
549
|
DHARUR
|
MH-18-010-373-001/114
(Chikhali)
|
1818010373NRG24140220241260634
|
28/02/2024
|
SANJIVANI RANJIT SHENDAGE
|
1818010373WL059293
|
SANJIVANI RANJIT SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184456
|
|
Mrs. SANGIVANI RANJITRAO SHANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
DHARUR
|
MH-18-010-373-001/145
(Chikhali)
|
1818010373NRG24140220241260635
|
28/02/2024
|
AMRUTA SHIVAJI SOLANKE
|
1818010373WL059293
|
AMRUTA SHIVAJI SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184454
|
|
Miss. Amruta Shivaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DHARUR
|
MH-18-010-373-001/148
(Chikhali)
|
1818010373NRG24140220241260636
|
28/02/2024
|
ANANT SHIVAJI THAKUR
|
1818010373WL059293
|
ANANT SHIVAJI THAKUR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184460
|
|
Mr. ANANT SHIVAJIRAV THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DHARUR
|
MH-18-010-373-001/150
(Chikhali)
|
1818010373NRG24140220241260637
|
28/02/2024
|
VISHNU RAMSESHWAR SOLANKE
|
1818010373WL059293
|
VISHNU RAMSESHWAR SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184462
|
|
Mr. Vishnu Rameshvar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DHARUR
|
MH-18-010-373-001/151
(Chikhali)
|
1818010373NRG24140220241260638
|
28/02/2024
|
SOLANKE HARIDAS RAMESHWAR
|
1818010373WL059293
|
SOLANKE HARIDAS RAMESHWAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184465
|
|
Mr. Haridas Rameshwar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
DHARUR
|
MH-18-010-373-001/152
(Chikhali)
|
1818010373NRG24140220241260639
|
28/02/2024
|
NAMDEV BALIRAM SOLANKE
|
1818010373WL059293
|
NAMDEV BALIRAM SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184458
|
|
SOLANKE NAMDEV BALIRAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
555
|
DHARUR
|
MH-18-010-373-001/152
(Chikhali)
|
1818010373NRG24140220241260640
|
28/02/2024
|
YOGESH NAMDEV SOLANKE
|
1818010373WL059293
|
YOGESH NAMDEV SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184464
|
|
Mr. Yogesh Namdev Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DHARUR
|
MH-18-010-373-001/154
(Chikhali)
|
1818010373NRG24140220241262432
|
28/02/2024
|
VIKAS NARAYAN SHENDGE
|
1818010373WL059405
|
VIKAS NARAYAN SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185528
|
|
Mr. Vikas Narayan Shendge .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DHARUR
|
MH-18-010-373-001/46
(Chikhali)
|
1818010373NRG24140220241262433
|
28/02/2024
|
NARAYAN DEVIDASRAO SHENDAGE
|
1818010373WL059405
|
NARAYAN DEVIDASRAO SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184444
|
|
Mr. NARAYAN DEVIDAS SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DHARUR
|
MH-18-010-373-001/46
(Chikhali)
|
1818010373NRG24140220241262434
|
28/02/2024
|
SUNITA NARAYAN SHENDAGE
|
1818010373WL059405
|
SUNITA NARAYAN SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184440
|
|
Mrs. SUNITA NARAYAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DHARUR
|
MH-18-010-373-001/63
(Chikhali)
|
1818010373NRG24140220241262435
|
28/02/2024
|
AANASHEB SURYAKAT SHENDAGE
|
1818010373WL059405
|
AANASHEB SURYAKAT SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184257
|
|
Mr. ANNASAHEB SURYAKANT SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DHARUR
|
MH-18-010-373-001/68
(Chikhali)
|
1818010373NRG24140220241262436
|
28/02/2024
|
PURUSHOTTAM VISHWANATH SOLANKE
|
1818010373WL059405
|
PURUSHOTTAM VISHWANATH SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184442
|
|
PURUSHOTTAM VISHWNATH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DHARUR
|
MH-18-010-373-001/68
(Chikhali)
|
1818010373NRG24140220241262437
|
28/02/2024
|
USHA PURUSOTTAM SOLANKE
|
1818010373WL059405
|
USHA PURUSOTTAM SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184443
|
|
USHA PURUSHOTTAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DHARUR
|
MH-18-010-373-001/72
(Chikhali)
|
1818010373NRG24140220241262438
|
28/02/2024
|
ALANKNANDA MADHUKAR SHENDAGE
|
1818010373WL059405
|
ALANKNANDA MADHUKAR SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184463
|
|
Mrs. ALKA MADHUKAR SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
DHARUR
|
MH-18-010-373-001/90
(Chikhali)
|
1818010373NRG24140220241262439
|
28/02/2024
|
PANDURANG MACHINDRA SHENDGE
|
1818010373WL059405
|
PANDURANG MACHINDRA SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184459
|
|
Mr. PANDURANG MACHHINDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
564
|
DHARUR
|
MH-18-009-190-001/196
()
|
1818010364NRG24230220241310830
|
28/02/2024
|
GAVLAN RAJEBHAU MUNDE
|
1818010364WL061757
|
GAVLAN RAJEBHAU MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184499
|
|
Mrs. Gavalan Rajebhau Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
DHARUR
|
MH-18-009-190-001/9
()
|
1818010364NRG24230220241310831
|
28/02/2024
|
SAVITA SHRIHARI MUNDE
|
1818010364WL061757
|
SAVITA SHRIHARI MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184482
|
|
Mrs. SAVITA SHRIHARI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DHARUR
|
MH-18-010-364-001/22
(KOYAL)
|
1818010364NRG24230220241310840
|
28/02/2024
|
MUNDE BARIKRAO DADARAO
|
1818010364WL061757
|
MUNDE BARIKRAO DADARAO
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185580
|
|
Mr. BARIKRAO DADARAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
DHARUR
|
MH-18-010-364-001/22
(KOYAL)
|
1818010364NRG24230220241310841
|
28/02/2024
|
MUNDE GODAVARI BARIKRAO
|
1818010364WL061757
|
MUNDE GODAVARI BARIKRAO
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183295
|
|
Mrs. GODAVARIBAI BARIKRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
DHARUR
|
MH-18-010-364-001/27
(KOYAL)
|
1818010364NRG24200220241291306
|
28/02/2024
|
PRAKASH SAHEBRAO MUNDE
|
1818010364WL060817
|
PRAKASH SAHEBRAO MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184142
|
|
PRAKASH SAHEBRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
569
|
DHARUR
|
MH-18-010-001-001/104
(BODAKHA)
|
1818010000NRG24160220241269611
|
28/02/2024
|
BABASAHEB NARAYAN UGHADE
|
1818010WL059787
|
BABASAHEB NARAYAN UGHADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185664
|
|
Mr. BABASAHEB NARAYAN UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
DHARUR
|
MH-18-010-001-001/266
(BODAKHA)
|
1818010000NRG24160220241269612
|
28/02/2024
|
satybhan laxman jadhav
|
1818010WL059787
|
satybhan laxman jadhav
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185655
|
|
Mr. SATYABHAN LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
DHARUR
|
MH-18-010-001-001/266
(BODAKHA)
|
1818010000NRG24160220241269613
|
28/02/2024
|
shoba satybhan jadhav
|
1818010WL059787
|
shoba satybhan jadhav
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185695
|
|
Mrs. Shobha Satyabhan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DHARUR
|
MH-18-010-001-001/3
(BODAKHA)
|
1818010000NRG24160220241269614
|
28/02/2024
|
SINDHUBAI SURESH JADHAV
|
1818010WL059787
|
SINDHUBAI SURESH JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185705
|
|
Mrs. Sindhubai Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
DHARUR
|
MH-18-010-033-001/151
(TANDALWADI 2)
|
1818010000NRG24170220241277702
|
28/02/2024
|
SUSHIL BALIRAM KALE
|
1818010WL060127
|
SUSHIL BALIRAM KALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184203
|
|
Mr. SUNIL BALIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
574
|
DHARUR
|
MH-18-010-027-001/174
(PANGRI 2)
|
1818010027NRG24220220241302426
|
28/02/2024
|
Sunil Nagorao Thorat
|
1818010027WL061355
|
Sunil Nagorao Thorat
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185583
|
|
Mr. SUNIL NAGORAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DHARUR
|
MH-18-010-028-003/295
(PIMPARWADA)
|
1818010000NRG24160220241271148
|
28/02/2024
|
PARMESHWAR SOPAN TIDKE
|
1818010WL059845
|
PARMESHWAR SOPAN TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184520
|
|
PARMESHWAR SOPANRAO TIDKE
|
AXIS BANK(607153)
|
|
576
|
DHARUR
|
MH-18-010-033-001/104
(TANDALWADI 2)
|
1818010000NRG24170220241277695
|
28/02/2024
|
KAVITA SHIVAJI KALE
|
1818010WL060127
|
KAVITA SHIVAJI KALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185645
|
|
Mrs. KAVITA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
DHARUR
|
MH-18-010-033-001/104
(TANDALWADI 2)
|
1818010000NRG24170220241277694
|
28/02/2024
|
SHIVAJI VANKAT KALE
|
1818010WL060127
|
SHIVAJI VANKAT KALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184448
|
|
Mr. SHIVAJI VANKATRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DHARUR
|
MH-18-010-033-001/108
(TANDALWADI 2)
|
1818010000NRG24200220241288472
|
28/02/2024
|
AMOL DADASAB SAKRE
|
1818010WL060663
|
AMOL DADASAB SAKRE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185701
|
|
MR AMOL DADASAHEB SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHARUR
|
MH-18-010-033-001/108
(TANDALWADI 2)
|
1818010000NRG24200220241288473
|
28/02/2024
|
SAKHARE ROHINI AMOL
|
1818010WL060663
|
SAKHARE ROHINI AMOL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185700
|
|
Ms. Sakhare Rohini Amol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
DHARUR
|
MH-18-010-033-001/113
(TANDALWADI 2)
|
1818010000NRG24170220241277697
|
28/02/2024
|
SAKRE BEBENANDA VIJAY
|
1818010WL060127
|
SAKRE BEBENANDA VIJAY
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185668
|
|
Mrs. BEBINANDA VIJAY SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
DHARUR
|
MH-18-010-033-001/113
(TANDALWADI 2)
|
1818010000NRG24170220241277696
|
28/02/2024
|
SAKRE VIJAY RAMKISAN
|
1818010WL060127
|
SAKRE VIJAY RAMKISAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184228
|
|
Mr. VIJAY RAMKISAN SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
DHARUR
|
MH-18-010-033-001/122
(TANDALWADI 2)
|
1818010000NRG24150220241268432
|
28/02/2024
|
ASHOK MAHADEV SAKHARE
|
1818010WL059732
|
ASHOK MAHADEV SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185646
|
|
Mr. ASHOK MAHADEV SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
DHARUR
|
MH-18-010-033-001/122
(TANDALWADI 2)
|
1818010000NRG24150220241268433
|
28/02/2024
|
ASHWINI ASHOK SAKHARE
|
1818010WL059732
|
ASHWINI ASHOK SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185656
|
|
Mrs. ASHWINI ASHOK SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
DHARUR
|
MH-18-010-033-001/125
(TANDALWADI 2)
|
1818010000NRG24150220241268439
|
28/02/2024
|
KOMAL MAHADEV SAKHARE
|
1818010WL059732
|
KOMAL MAHADEV SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185686
|
|
Mrs. Komal Mahadev Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DHARUR
|
MH-18-010-033-001/125
(TANDALWADI 2)
|
1818010000NRG24150220241268438
|
28/02/2024
|
MAHADEV NAVANATH SAKHARE
|
1818010WL059732
|
MAHADEV NAVANATH SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185676
|
|
MR MAHADEV NAVNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
586
|
DHARUR
|
MH-18-010-033-001/132
(TANDALWADI 2)
|
1818010000NRG24200220241288480
|
28/02/2024
|
ARCHANA DATTA SAKHARE
|
1818010WL060663
|
ARCHANA DATTA SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185680
|
|
Mrs. Archana Dattatray Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DHARUR
|
MH-18-010-033-001/132
(TANDALWADI 2)
|
1818010000NRG24200220241288479
|
28/02/2024
|
DATTA BABASAHEB SAKHARE
|
1818010WL060663
|
DATTA BABASAHEB SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185671
|
|
Mr. DATTATRY BABASAHEB SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
DHARUR
|
MH-18-010-033-001/151
(TANDALWADI 2)
|
1818010000NRG24170220241277703
|
28/02/2024
|
ARUNA SUSHIL KALE
|
1818010WL060127
|
ARUNA SUSHIL KALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185689
|
|
Mrs. Aruna Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
DHARUR
|
MH-18-010-033-001/153
(TANDALWADI 2)
|
1818010000NRG24170220241277704
|
28/02/2024
|
PANDURANG BHAGUJI KALE
|
1818010WL060127
|
PANDURANG BHAGUJI KALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184231
|
|
Mr. PANDURANG BHAGUJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DHARUR
|
MH-18-010-033-001/153
(TANDALWADI 2)
|
1818010000NRG24170220241277705
|
28/02/2024
|
UYSHA PANDURANG KALE
|
1818010WL060127
|
UYSHA PANDURANG KALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184232
|
|
Mrs. USHA PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DHARUR
|
MH-18-010-033-001/156
(TANDALWADI 2)
|
1818010000NRG24150220241268205
|
28/02/2024
|
SAKHARE ASHOK VAIJANATH
|
1818010WL059726
|
SAKHARE ASHOK VAIJANATH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185629
|
|
Mr. ASHOK VAIJANATH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DHARUR
|
MH-18-010-033-001/156
(TANDALWADI 2)
|
1818010000NRG24150220241268204
|
28/02/2024
|
SARIKA ASHOK SAKHARE
|
1818010WL059726
|
SARIKA ASHOK SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185647
|
|
Mrs. SARIKA ASHOK SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
DHARUR
|
MH-18-010-033-001/177
(TANDALWADI 2)
|
1818010000NRG24150220241268344
|
28/02/2024
|
AMOL BABASAHEB BHISE
|
1818010WL059728
|
AMOL BABASAHEB BHISE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184235
|
|
Mr. Amol Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
DHARUR
|
MH-18-010-033-001/177
(TANDALWADI 2)
|
1818010000NRG24150220241268342
|
28/02/2024
|
BABASAHEB RAMRAO BHISE
|
1818010WL059728
|
BABASAHEB RAMRAO BHISE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184226
|
|
MR BABASAHEB RAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
595
|
DHARUR
|
MH-18-010-033-001/177
(TANDALWADI 2)
|
1818010000NRG24150220241268343
|
28/02/2024
|
KALINDA BABASAHEB BHISE
|
1818010WL059728
|
KALINDA BABASAHEB BHISE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185673
|
|
KALINDA BABASAHEB BHISE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
596
|
DHARUR
|
MH-18-010-033-001/180
(TANDALWADI 2)
|
1818010000NRG24170220241277711
|
28/02/2024
|
BHISE RAMNATH DHONDIRAM
|
1818010WL060127
|
BHISE RAMNATH DHONDIRAM
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184229
|
|
BHISE RAMNATH DHONDIRAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
597
|
DHARUR
|
MH-18-010-033-001/180
(TANDALWADI 2)
|
1818010000NRG24170220241277712
|
28/02/2024
|
SUREKHA RAMNATH BHISE
|
1818010WL060127
|
SUREKHA RAMNATH BHISE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185657
|
|
Mrs. SUREKHA RAMNATH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DHARUR
|
MH-18-010-033-001/181
(TANDALWADI 2)
|
1818010000NRG24200220241288481
|
28/02/2024
|
KALIDAS VITTHAL SAKHRE
|
1818010WL060663
|
KALIDAS VITTHAL SAKHRE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185639
|
|
KALIDAS VITTHALRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DHARUR
|
MH-18-010-033-001/181
(TANDALWADI 2)
|
1818010000NRG24200220241288482
|
28/02/2024
|
RUKMIN KALIDAS SAKHRE
|
1818010WL060663
|
RUKMIN KALIDAS SAKHRE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185659
|
|
Mrs. RUKMINI KALIDAS SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DHARUR
|
MH-18-010-033-001/182
(TANDALWADI 2)
|
1818010000NRG24150220241268351
|
28/02/2024
|
KONDABAI NAGORAO SAKHRE
|
1818010WL059728
|
KONDABAI NAGORAO SAKHRE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185661
|
|
Mrs. KONDABAI NAGORAO SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
DHARUR
|
MH-18-010-033-001/183
(TANDALWADI 2)
|
1818010000NRG24200220241288487
|
28/02/2024
|
CHANDRAKANT KALIDAS SAKHARE
|
1818010WL060663
|
CHANDRAKANT KALIDAS SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185658
|
|
Mr. CHANDRAKANT KALIDAS SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
DHARUR
|
MH-18-010-033-001/183
(TANDALWADI 2)
|
1818010000NRG24200220241288488
|
28/02/2024
|
MANJUSHA CHANDRAKANT SAKHARE
|
1818010WL060663
|
MANJUSHA CHANDRAKANT SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185660
|
|
Mrs. MANJUSHA CHANDRAKANT SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DHARUR
|
MH-18-010-033-001/212
(TANDALWADI 2)
|
1818010000NRG24150220241268440
|
28/02/2024
|
AVINASH AHADEV SAKHARE
|
1818010WL059732
|
AVINASH AHADEV SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184234
|
|
Mr. Avinash Mahadev Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
DHARUR
|
MH-18-010-033-001/212
(TANDALWADI 2)
|
1818010000NRG24150220241268441
|
28/02/2024
|
SHIVKNYA AVINASH SAKHARE
|
1818010WL059732
|
SHIVKNYA AVINASH SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185675
|
|
Mrs. SHIVKANYA AVINASH SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
DHARUR
|
MH-18-010-033-001/215
(TANDALWADI 2)
|
1818010000NRG24150220241268211
|
28/02/2024
|
PALLLVI SANDIP SAKHARE
|
1818010WL059726
|
PALLLVI SANDIP SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185652
|
|
Mrs. PALLAVE SANDIP SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
DHARUR
|
MH-18-010-033-001/215
(TANDALWADI 2)
|
1818010000NRG24150220241268210
|
28/02/2024
|
SANDIP NAVNATH SAKHARE
|
1818010WL059726
|
SANDIP NAVNATH SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185633
|
|
MR SANDIP NAVNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
607
|
DHARUR
|
MH-18-010-033-001/216
(TANDALWADI 2)
|
1818010000NRG24150220241268213
|
28/02/2024
|
VIASHALI VINOD SAKAHRE
|
1818010WL059726
|
VIASHALI VINOD SAKAHRE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185651
|
|
Mrs. VAISHALI VINOD SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
DHARUR
|
MH-18-010-033-001/216
(TANDALWADI 2)
|
1818010000NRG24150220241268212
|
28/02/2024
|
VINOD VAIJENATH SAKAHRE
|
1818010WL059726
|
VINOD VAIJENATH SAKAHRE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185699
|
|
Mr. Vinod Vaijanath Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
DHARUR
|
MH-18-010-033-001/220
(TANDALWADI 2)
|
1818010000NRG24150220241268353
|
28/02/2024
|
SANGEETA SHRIRAM SAKHARE
|
1818010WL059728
|
SANGEETA SHRIRAM SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185682
|
|
Mrs. Sangita Shriram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DHARUR
|
MH-18-010-033-001/220
(TANDALWADI 2)
|
1818010000NRG24150220241268352
|
28/02/2024
|
SHRIRAM DILIP SAKHARE
|
1818010WL059728
|
SHRIRAM DILIP SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185586
|
|
Mr. SHRIRAM DILIP SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DHARUR
|
MH-18-010-033-001/221
(TANDALWADI 2)
|
1818010000NRG24150220241268359
|
28/02/2024
|
USHA AVINASH SAKHARE
|
1818010WL059728
|
USHA AVINASH SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185681
|
|
Mrs. Usha Avinash Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
DHARUR
|
MH-18-010-033-001/222
(TANDALWADI 2)
|
1818010000NRG24150220241268360
|
28/02/2024
|
BHISE VISHWAS MAHADEV
|
1818010WL059728
|
BHISE VISHWAS MAHADEV
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185697
|
|
Mr. Bhise Vishwas Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DHARUR
|
MH-18-010-033-001/223
(TANDALWADI 2)
|
1818010000NRG24150220241268365
|
28/02/2024
|
SATA AMOL BHISE
|
1818010WL059728
|
SATA AMOL BHISE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185679
|
|
Mrs. Sita Amol Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DHARUR
|
MH-18-010-033-001/223
(TANDALWADI 2)
|
1818010000NRG24150220241268364
|
28/02/2024
|
SAVITA MAHESH BHISE
|
1818010WL059728
|
SAVITA MAHESH BHISE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185696
|
|
Mrs. Savita Mahesh Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DHARUR
|
MH-18-010-033-001/226
(TANDALWADI 2)
|
1818010000NRG24150220241268373
|
28/02/2024
|
BHISE SHUBHAM SUNIL
|
1818010WL059728
|
BHISE SHUBHAM SUNIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185703
|
|
Mr. Bhise Shubham Sunil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
DHARUR
|
MH-18-010-033-001/226
(TANDALWADI 2)
|
1818010000NRG24150220241268372
|
28/02/2024
|
SANGEETA SUNIL BHISE
|
1818010WL059728
|
SANGEETA SUNIL BHISE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185704
|
|
Mrs. Sangita Sunil Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
DHARUR
|
MH-18-010-033-001/226
(TANDALWADI 2)
|
1818010000NRG24150220241268371
|
28/02/2024
|
SUNIL BARIKARAO BHISE
|
1818010WL059728
|
SUNIL BARIKARAO BHISE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185691
|
|
MR SUNIL BARIKRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
618
|
DHARUR
|
MH-18-010-033-001/227
(TANDALWADI 2)
|
1818010000NRG24150220241268375
|
28/02/2024
|
RADHABAI RMAESHWAR SAKHARE
|
1818010WL059728
|
RADHABAI RMAESHWAR SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185674
|
|
Mrs. Radha Rameshwar Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DHARUR
|
MH-18-010-033-001/227
(TANDALWADI 2)
|
1818010000NRG24150220241268374
|
28/02/2024
|
RMAESHWAR NAGORAO SAKHARE
|
1818010WL059728
|
RMAESHWAR NAGORAO SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185634
|
|
Mr. RAMESHWAR NAGORAO SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
DHARUR
|
MH-18-010-033-001/238
(TANDALWADI 2)
|
1818010000NRG24200220241288494
|
28/02/2024
|
PRAMOD VASANTRAO SAKHARE
|
1818010WL060663
|
PRAMOD VASANTRAO SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185585
|
|
MR PRAMOD VASANTRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
621
|
DHARUR
|
MH-18-010-033-001/239
(TANDALWADI 2)
|
1818010000NRG24150220241268218
|
28/02/2024
|
MAHADEV HARIBHAU JADHAV
|
1818010WL059726
|
MAHADEV HARIBHAU JADHAV
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185654
|
|
Mr. MAHADEV HARIBHAU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
DHARUR
|
MH-18-010-033-001/239
(TANDALWADI 2)
|
1818010000NRG24150220241268219
|
28/02/2024
|
SEEMA MAHADEV JADHAV
|
1818010WL059726
|
SEEMA MAHADEV JADHAV
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185662
|
|
Mrs. SIMA MAHADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DHARUR
|
MH-18-010-033-001/24
(TANDALWADI 2)
|
1818010000NRG24170220241277713
|
28/02/2024
|
SANJAY DHONDIRAM SAKHARE
|
1818010WL060127
|
SANJAY DHONDIRAM SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184519
|
|
MR SANJAY DHONDIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
624
|
DHARUR
|
MH-18-010-033-001/240
(TANDALWADI 2)
|
1818010000NRG24150220241268220
|
28/02/2024
|
USHA SACHIN WARE
|
1818010WL059726
|
USHA SACHIN WARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185693
|
|
Mrs. Usha Sachin Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
DHARUR
|
MH-18-010-033-001/241
(TANDALWADI 2)
|
1818010000NRG24150220241268224
|
28/02/2024
|
SAKHARE VIKAS ASHOK
|
1818010WL059726
|
SAKHARE VIKAS ASHOK
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185672
|
|
Mr. VIKAS ASHOK SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
DHARUR
|
MH-18-010-033-001/241
(TANDALWADI 2)
|
1818010000NRG24150220241268225
|
28/02/2024
|
SANGITA ASHOK SAKHARE
|
1818010WL059726
|
SANGITA ASHOK SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185649
|
|
Mrs. SANGITA ASHOK SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DHARUR
|
MH-18-010-033-001/242
(TANDALWADI 2)
|
1818010000NRG24150220241268228
|
28/02/2024
|
DHIRAJ ANIL SAKHARE
|
1818010WL059726
|
DHIRAJ ANIL SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185698
|
|
Mr. Dhiraj Anil Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DHARUR
|
MH-18-010-033-001/242
(TANDALWADI 2)
|
1818010000NRG24150220241268226
|
28/02/2024
|
NIRMALA ANIL SAKHARE
|
1818010WL059726
|
NIRMALA ANIL SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185687
|
|
Mrs. Nirmala Anil Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DHARUR
|
MH-18-010-033-001/242
(TANDALWADI 2)
|
1818010000NRG24150220241268227
|
28/02/2024
|
SURAJ ANIL SAKHARE
|
1818010WL059726
|
SURAJ ANIL SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185683
|
|
SURAJ ANIL SAKHARE
|
AXIS BANK(607153)
|
|
630
|
DHARUR
|
MH-18-010-033-001/243
(TANDALWADI 2)
|
1818010000NRG24150220241268234
|
28/02/2024
|
pradip navnath sakhare
|
1818010WL059726
|
pradip navnath sakhare
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185630
|
|
MR PRADIP NAVNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
DHARUR
|
MH-18-010-033-001/243
(TANDALWADI 2)
|
1818010000NRG24150220241268235
|
28/02/2024
|
SARSAVTI PRADIP SAKHARE
|
1818010WL059726
|
SARSAVTI PRADIP SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185690
|
|
Mrs. Sarsavti Pradip Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
DHARUR
|
MH-18-010-033-001/244
(TANDALWADI 2)
|
1818010000NRG24150220241268236
|
28/02/2024
|
LAKHAN ANANT SAKHARE
|
1818010WL059726
|
LAKHAN ANANT SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185632
|
|
Mr. LAKHAN ANANT SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
DHARUR
|
MH-18-010-033-001/251
(TANDALWADI 2)
|
1818010000NRG24150220241268239
|
28/02/2024
|
GANESH ASHOK SAKHARE
|
1818010WL059726
|
GANESH ASHOK SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185707
|
|
Mr. Ganesh Ashok Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DHARUR
|
MH-18-010-033-001/252
(TANDALWADI 2)
|
1818010000NRG24150220241268240
|
28/02/2024
|
SAKHARE MUNJABA SANJAY
|
1818010WL059726
|
SAKHARE MUNJABA SANJAY
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185706
|
|
MR MUNJABA SANJAY SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
635
|
DHARUR
|
MH-18-010-033-001/27
(TANDALWADI 2)
|
1818010000NRG24150220241268448
|
28/02/2024
|
ANJANA BALASAHEB SAKHARE
|
1818010WL059732
|
ANJANA BALASAHEB SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185650
|
|
Mrs. ANJANA BALASAHEB SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DHARUR
|
MH-18-010-033-001/27
(TANDALWADI 2)
|
1818010000NRG24150220241268447
|
28/02/2024
|
SUDHAMTI SURBHAN SAKHARE
|
1818010WL059732
|
SUDHAMTI SURBHAN SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185684
|
|
Miss. Sudamati Surybhan Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DHARUR
|
MH-18-010-033-001/40
(TANDALWADI 2)
|
1818010000NRG24170220241277720
|
28/02/2024
|
GANESH UTTAM SAKHARE
|
1818010WL060127
|
GANESH UTTAM SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184236
|
|
Mr. Ganesh Uttam Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DHARUR
|
MH-18-010-033-001/40
(TANDALWADI 2)
|
1818010000NRG24170220241277719
|
28/02/2024
|
UTTAM DHONDIRAM SAKHARE
|
1818010WL060127
|
UTTAM DHONDIRAM SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185644
|
|
Mr. UTTAM DHONDIBA SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DHARUR
|
MH-18-010-033-001/41
(TANDALWADI 2)
|
1818010000NRG24170220241277721
|
28/02/2024
|
DATTU TUKARAM SAKHARE
|
1818010WL060127
|
DATTU TUKARAM SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184271
|
|
SAKHARE DATTATRAY TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
640
|
DHARUR
|
MH-18-010-033-001/41
(TANDALWADI 2)
|
1818010000NRG24170220241277722
|
28/02/2024
|
RUKHAMIN DATTU SAKHARE
|
1818010WL060127
|
RUKHAMIN DATTU SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185663
|
|
Mrs. RUKMIN DATTATRAY SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
DHARUR
|
MH-18-010-033-001/42
(TANDALWADI 2)
|
1818010000NRG24150220241268454
|
28/02/2024
|
SUNANDA YESHAWANT SAKHARE
|
1818010WL059732
|
SUNANDA YESHAWANT SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185678
|
|
Mrs. Sunnanda Yashvant Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DHARUR
|
MH-18-010-033-001/42
(TANDALWADI 2)
|
1818010000NRG24150220241268453
|
28/02/2024
|
YESHAWANT DAGDUBA SAKHARE
|
1818010WL059732
|
YESHAWANT DAGDUBA SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185641
|
|
Mr. YASHVANT DAGDU SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DHARUR
|
MH-18-010-033-001/53
(TANDALWADI 2)
|
1818010000NRG24200220241288496
|
28/02/2024
|
LATABAI JANAK NANWTE
|
1818010WL060663
|
LATABAI JANAK NANWTE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185685
|
|
MRS LATA JANAK NANVATE
|
STATE BANK OF INDIA(508548)
|
|
644
|
DHARUR
|
MH-18-010-033-001/86
(TANDALWADI 2)
|
1818010000NRG24150220241268460
|
28/02/2024
|
SHALUBAI SHESHARAO SAKHARE
|
1818010WL059732
|
SHALUBAI SHESHARAO SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185631
|
|
Mrs. SHALUBAI SHESHARAO SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DHARUR
|
MH-18-010-033-001/86
(TANDALWADI 2)
|
1818010000NRG24150220241268459
|
28/02/2024
|
SHESHARAO UTTRESHWAR SAKHARE
|
1818010WL059732
|
SHESHARAO UTTRESHWAR SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185584
|
|
Mr. SHESHERAO UTTARESHWAR SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DHARUR
|
MH-18-010-033-001/99
(TANDALWADI 2)
|
1818010000NRG24150220241268462
|
28/02/2024
|
SANGITA NANABHAU SAKHARE
|
1818010WL059732
|
SANGITA NANABHAU SAKHARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185670
|
|
Mrs. SANGITA NANABHAU SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DHARUR
|
MH-18-010-034-001/107
(THETEGAVAN 2)
|
1818010034NRG24210220241297029
|
28/02/2024
|
URMILA UTTAM SHINDE
|
1818010034WL061120
|
URMILA UTTAM SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184249
|
|
Miss. Urmila Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DHARUR
|
MH-18-010-034-001/107
(THETEGAVAN 2)
|
1818010034NRG24210220241297028
|
28/02/2024
|
UTTAM GULAB SHINDE
|
1818010034WL061120
|
UTTAM GULAB SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184245
|
|
UTTAM GULAB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DHARUR
|
MH-18-010-034-001/110
(THETEGAVAN 2)
|
1818010034NRG24210220241296575
|
28/02/2024
|
SIMA NASIR SHAIKH
|
1818010034WL061084
|
SIMA NASIR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184305
|
|
SIMA NASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DHARUR
|
MH-18-010-034-001/177
(THETEGAVAN 2)
|
1818010034NRG24210220241296577
|
28/02/2024
|
SUREKHA BHAUSAHEB CHAVAN
|
1818010034WL061084
|
SUREKHA BHAUSAHEB CHAVAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184308
|
|
Mrs. Surekha Bhausaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DHARUR
|
MH-18-010-034-001/22
(THETEGAVAN 2)
|
1818010034NRG24210220241296744
|
28/02/2024
|
SHAIKH HANIFABI CHANDPASHA
|
1818010034WL061099
|
SHAIKH HANIFABI CHANDPASHA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184132
|
|
Miss. Shaikh Hanifabi Chandpasha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DHARUR
|
MH-18-010-034-001/27
(THETEGAVAN 2)
|
1818010034NRG24210220241296745
|
28/02/2024
|
ansar gafur shaikh
|
1818010034WL061099
|
ansar gafur shaikh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184490
|
|
ANSAR GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
DHARUR
|
MH-18-010-034-001/27
(THETEGAVAN 2)
|
1818010034NRG24210220241296746
|
28/02/2024
|
kousarbi ansar shaikh
|
1818010034WL061099
|
kousarbi ansar shaikh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184495
|
|
Mrs. KOUSARBI ANSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
DHARUR
|
MH-18-010-034-001/31
(THETEGAVAN 2)
|
1818010034NRG24210220241296839
|
28/02/2024
|
SAHIKH RIJWANA EASAK
|
1818010034WL061104
|
SAHIKH RIJWANA EASAK
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184306
|
|
Mr. Shaikh Rizwana Aseem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DHARUR
|
MH-18-010-034-001/40
(THETEGAVAN 2)
|
1818010034NRG24210220241296748
|
28/02/2024
|
AHABAI SUNIL ANDIL
|
1818010034WL061099
|
AHABAI SUNIL ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183303
|
|
Miss. Aashabai Sunil Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
DHARUR
|
MH-18-010-034-001/40
(THETEGAVAN 2)
|
1818010034NRG24210220241296747
|
28/02/2024
|
ANDIL SUNIL BAPURAO
|
1818010034WL061099
|
ANDIL SUNIL BAPURAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184484
|
|
Mr. SUNIL BABURAO ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DHARUR
|
MH-18-010-034-001/41
(THETEGAVAN 2)
|
1818010034NRG24210220241296846
|
28/02/2024
|
SHAIKH MAHEMUD BASHUMIYA
|
1818010034WL061104
|
SHAIKH MAHEMUD BASHUMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184501
|
|
SHAIKH MAHEMUD BASHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
DHARUR
|
MH-18-010-034-001/45
(THETEGAVAN 2)
|
1818010034NRG24210220241296801
|
28/02/2024
|
SHAIKH SHAFIYA WAHED
|
1818010034WL061101
|
SHAIKH SHAFIYA WAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183298
|
|
MR SHAFIYA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
659
|
DHARUR
|
MH-18-010-034-001/48
(THETEGAVAN 2)
|
1818010034NRG24210220241296850
|
28/02/2024
|
SHAIKH SAMSHIR JAMIR
|
1818010034WL061104
|
SHAIKH SAMSHIR JAMIR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183299
|
|
Mr. Shaikh Samsher Jamir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
DHARUR
|
MH-18-010-034-001/49
(THETEGAVAN 2)
|
1818010034NRG24210220241296750
|
28/02/2024
|
VISHAL AATMARAM ANDIL
|
1818010034WL061099
|
VISHAL AATMARAM ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184149
|
|
Mr. Vishal Atmaram Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DHARUR
|
MH-18-010-034-001/50
(THETEGAVAN 2)
|
1818010034NRG24210220241296579
|
28/02/2024
|
ASHOK RAMESH ANDIL
|
1818010034WL061084
|
ASHOK RAMESH ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184491
|
|
MR ASHOK RAMESH ANDIL
|
STATE BANK OF INDIA(508548)
|
|
662
|
DHARUR
|
MH-18-010-034-001/51
(THETEGAVAN 2)
|
1818010034NRG24210220241296751
|
28/02/2024
|
ATTAMARAM SUKHADEV ANDIL
|
1818010034WL061099
|
ATTAMARAM SUKHADEV ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184489
|
|
Mr. ATMARAM SHUKHDEV ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DHARUR
|
MH-18-010-034-001/51
(THETEGAVAN 2)
|
1818010034NRG24210220241296752
|
28/02/2024
|
CHAYA ATTAMARAM ANDIL
|
1818010034WL061099
|
CHAYA ATTAMARAM ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183302
|
|
Miss. Chhaya Atmaram Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
DHARUR
|
MH-18-010-034-001/52
(THETEGAVAN 2)
|
1818010034NRG24210220241296580
|
28/02/2024
|
SULOCHNA LAXMAN HARNAWAL
|
1818010034WL061084
|
SULOCHNA LAXMAN HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184138
|
|
Miss. Sulochna laxman Harnaval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DHARUR
|
MH-18-010-034-001/55
(THETEGAVAN 2)
|
1818010034NRG24210220241296754
|
28/02/2024
|
AZHAR ANSAR SHAIKH
|
1818010034WL061099
|
AZHAR ANSAR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183305
|
|
Mr. Azhar Ansar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DHARUR
|
MH-18-010-034-001/55
(THETEGAVAN 2)
|
1818010034NRG24210220241296753
|
28/02/2024
|
SHAIKH SHAHARUK ANSAR
|
1818010034WL061099
|
SHAIKH SHAHARUK ANSAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184141
|
|
Mr. Shaikh Shahruk Ansar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DHARUR
|
MH-18-010-034-001/6
(THETEGAVAN 2)
|
1818010034NRG24210220241296803
|
28/02/2024
|
SHEKH MUFEDA MUSTAFA
|
1818010034WL061101
|
SHEKH MUFEDA MUSTAFA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183309
|
|
MISS MUFEDABI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
668
|
DHARUR
|
MH-18-010-034-001/6
(THETEGAVAN 2)
|
1818010034NRG24210220241296802
|
28/02/2024
|
SHEKH MUSTAFA BASHUMIYA
|
1818010034WL061101
|
SHEKH MUSTAFA BASHUMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184500
|
|
Mr. Shaikh Mustafa Bashumiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
DHARUR
|
MH-18-010-034-001/60
(THETEGAVAN 2)
|
1818010034NRG24210220241296756
|
28/02/2024
|
ARSHAD YUNUS SHAIKH
|
1818010034WL061099
|
ARSHAD YUNUS SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184143
|
|
MR ARSHAD YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
670
|
DHARUR
|
MH-18-010-034-001/60
(THETEGAVAN 2)
|
1818010034NRG24210220241296755
|
28/02/2024
|
ERSAD YOUNUS SHAIKH
|
1818010034WL061099
|
ERSAD YOUNUS SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184307
|
|
Irshad Yunus Shekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
671
|
DHARUR
|
MH-18-010-034-001/61
(THETEGAVAN 2)
|
1818010034NRG24210220241296757
|
28/02/2024
|
SADEK NUR SHAIKH
|
1818010034WL061099
|
SADEK NUR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184136
|
|
MR SADEK NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
672
|
DHARUR
|
MH-18-010-034-001/62
(THETEGAVAN 2)
|
1818010034NRG24210220241296761
|
28/02/2024
|
ALISHA AMJAD SHAIKH
|
1818010034WL061099
|
ALISHA AMJAD SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184148
|
|
ALISHA AMJAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
DHARUR
|
MH-18-010-034-001/62
(THETEGAVAN 2)
|
1818010034NRG24210220241296760
|
28/02/2024
|
SHAIKH AMJAD AKBAR
|
1818010034WL061099
|
SHAIKH AMJAD AKBAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184146
|
|
Mr. Shaikh Amjad Akbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DHARUR
|
MH-18-010-034-001/62
(THETEGAVAN 2)
|
1818010034NRG24210220241296762
|
28/02/2024
|
SHAIKH MAJED AKBAR
|
1818010034WL061099
|
SHAIKH MAJED AKBAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184147
|
|
Mr. Shaikh Majed Akbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
DHARUR
|
MH-18-010-034-001/65
(THETEGAVAN 2)
|
1818010034NRG24210220241296763
|
28/02/2024
|
BIBHISHAN PANDURANG HARNAVAL
|
1818010034WL061099
|
BIBHISHAN PANDURANG HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184487
|
|
Mr. BIBHISHAN PANDURANG HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
DHARUR
|
MH-18-010-034-001/65
(THETEGAVAN 2)
|
1818010034NRG24210220241296764
|
28/02/2024
|
RADHABAI BIBHISHAN HARNAVAL
|
1818010034WL061099
|
RADHABAI BIBHISHAN HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183307
|
|
Miss. Radhabai Bibhishan Harnawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
DHARUR
|
MH-18-010-034-001/66
(THETEGAVAN 2)
|
1818010034NRG24210220241296766
|
28/02/2024
|
ANUSAYA HARNAVAL SHIVAJI
|
1818010034WL061099
|
ANUSAYA HARNAVAL SHIVAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183308
|
|
Miss. Anusaya Shivaji Harnawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
DHARUR
|
MH-18-010-034-001/66
(THETEGAVAN 2)
|
1818010034NRG24210220241296765
|
28/02/2024
|
HARNAVAL VAIBHAV SHIVAJI
|
1818010034WL061099
|
HARNAVAL VAIBHAV SHIVAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184139
|
|
Mr. Harnaval Vaibhav Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
DHARUR
|
MH-18-010-034-001/70
(THETEGAVAN 2)
|
1818010034NRG24210220241296767
|
28/02/2024
|
ANDIL SURAJ ANANT
|
1818010034WL061099
|
ANDIL SURAJ ANANT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184150
|
|
ANDIL SURAJ ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DHARUR
|
MH-18-010-034-001/71
(THETEGAVAN 2)
|
1818010034NRG24210220241297031
|
28/02/2024
|
CHAYA NARAYAN BHALERAO
|
1818010034WL061120
|
CHAYA NARAYAN BHALERAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184303
|
|
Miss. Chhaya Narayan Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
DHARUR
|
MH-18-010-034-001/74
(THETEGAVAN 2)
|
1818010034NRG24210220241296768
|
28/02/2024
|
JAVED KATUMIYA SHAIKH
|
1818010034WL061099
|
JAVED KATUMIYA SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184246
|
|
Mr. JAVED KATHUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
DHARUR
|
MH-18-010-034-001/78
(THETEGAVAN 2)
|
1818010034NRG24210220241296770
|
28/02/2024
|
SHAIKH MOBIN DAGADU
|
1818010034WL061099
|
SHAIKH MOBIN DAGADU
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184304
|
|
Mr. Shaikh Mubin Shaikh Hamid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
DHARUR
|
MH-18-010-034-001/84
(THETEGAVAN 2)
|
1818010034NRG24210220241296771
|
28/02/2024
|
SACHIN RAMPRASAD BARDE
|
1818010034WL061099
|
SACHIN RAMPRASAD BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184131
|
|
Mr. Sachin Raamprasad Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
DHARUR
|
MH-18-010-034-001/91
(THETEGAVAN 2)
|
1818010034NRG24210220241296856
|
28/02/2024
|
SHAIKH SAHED VAHED
|
1818010034WL061104
|
SHAIKH SAHED VAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184248
|
|
SHAIKH SHAHED WAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
DHARUR
|
MH-18-010-064-001/214
(CHINCHPUR)
|
1818010064NRG24140220241262993
|
28/02/2024
|
GHUGE RAJPAL GANPATI
|
1818010064WL059433
|
GHUGE RAJPAL GANPATI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240184270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
DHARUR
|
MH-18-010-064-001/398
(CHINCHPUR)
|
1818010064NRG24140220241263035
|
28/02/2024
|
RAHUL RAJEBHAU LAMB
|
1818010064WL059433
|
RAHUL RAJEBHAU LAMB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184275
|
|
MR RAHUL RAJEBHAU LAMB
|
STATE BANK OF INDIA(508548)
|
|
687
|
DHARUR
|
MH-18-010-064-001/79
(CHINCHPUR)
|
1818010064NRG24140220241263049
|
28/02/2024
|
SOPAN BHIMRAO GHUGE
|
1818010064WL059433
|
SOPAN BHIMRAO GHUGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184230
|
|
Mr. SOPAN BHIMRAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DHARUR
|
MH-18-010-067-001/105
(CHONDI 2)
|
1818010067NRG24210220241297698
|
28/02/2024
|
MUNDE BHIVARBAI RAMNATH
|
1818010067WL061150
|
MUNDE BHIVARBAI RAMNATH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184470
|
|
Mrs. Munde Bhivrbai Ramnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DHARUR
|
MH-18-010-067-001/12
(CHONDI 2)
|
1818010067NRG24180220241278816
|
28/02/2024
|
JAYASRI KISHAN MUNDHE
|
1818010067WL060180
|
JAYASRI KISHAN MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184266
|
|
Mrs. JAYSHRI SHRIKISAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
DHARUR
|
MH-18-010-067-001/132
(CHONDI 2)
|
1818010067NRG24230220241309708
|
28/02/2024
|
CHANDRASEN BABASHEB MUNDE
|
1818010067WL061717
|
CHANDRASEN BABASHEB MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184505
|
|
Mr. CHANDRSEN BABASAHEB MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
DHARUR
|
MH-18-010-067-001/140
(CHONDI 2)
|
1818010067NRG24230220241309709
|
28/02/2024
|
DYINANDEV RAGHOBA MUNDE
|
1818010067WL061717
|
DYINANDEV RAGHOBA MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184468
|
|
MR GINYANADEV RAGHUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
692
|
DHARUR
|
MH-18-010-067-001/140
(CHONDI 2)
|
1818010067NRG24230220241309710
|
28/02/2024
|
ENRAWANI DYINANDEV MUNDE
|
1818010067WL061717
|
ENRAWANI DYINANDEV MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184509
|
|
MRS INDRAVANI GINYANADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
693
|
DHARUR
|
MH-18-010-067-001/172
(CHONDI 2)
|
1818010067NRG24230220241309712
|
28/02/2024
|
JANABAI GOVIND SHIMPALE
|
1818010067WL061717
|
JANABAI GOVIND SHIMPALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184503
|
|
Mr. Shimpale Janabai Manohar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DHARUR
|
MH-18-010-067-001/2
(CHONDI 2)
|
1818010067NRG24210220241297700
|
28/02/2024
|
MANDAKINI SHRIKISHAN MUNDHE
|
1818010067WL061150
|
MANDAKINI SHRIKISHAN MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184512
|
|
Mrs. Mirabai Shrikrushna Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DHARUR
|
MH-18-010-067-001/2
(CHONDI 2)
|
1818010067NRG24210220241297699
|
28/02/2024
|
SHRIKISHAN ANNA MUNDHE
|
1818010067WL061150
|
SHRIKISHAN ANNA MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184508
|
|
SHRIKRUSHNA ANNA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
DHARUR
|
MH-18-010-067-001/247
(CHONDI 2)
|
1818010067NRG24230220241309713
|
28/02/2024
|
gagaram maroti munde
|
1818010067WL061717
|
gagaram maroti munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184233
|
|
GANGARAM MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
DHARUR
|
MH-18-010-067-001/272
(CHONDI 2)
|
1818010067NRG24210220241297701
|
28/02/2024
|
vital vishvnath munde
|
1818010067WL061150
|
vital vishvnath munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184506
|
|
Mr. VITTHAL VISHWANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
DHARUR
|
MH-18-010-067-001/320
(CHONDI 2)
|
1818010067NRG24210220241297703
|
28/02/2024
|
devshala arjun sonavne
|
1818010067WL061150
|
devshala arjun sonavne
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184507
|
|
Mrs. DAIVASHALA ARJUN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DHARUR
|
MH-18-010-067-001/348
(CHONDI 2)
|
1818010067NRG24210220241297706
|
28/02/2024
|
latabai vajinath munde
|
1818010067WL061150
|
latabai vajinath munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184471
|
|
Miss. Latabai Vijanath Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
DHARUR
|
MH-18-010-067-001/348
(CHONDI 2)
|
1818010067NRG24210220241297705
|
28/02/2024
|
vajinath visvnath munde
|
1818010067WL061150
|
vajinath visvnath munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185702
|
|
MUNDE VAIJINATH VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
DHARUR
|
MH-18-010-067-001/35
(CHONDI 2)
|
1818010067NRG24230220241309716
|
28/02/2024
|
GAVLAN PRABHU MUNDHE
|
1818010067WL061717
|
GAVLAN PRABHU MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184502
|
|
GAVLAN PRABHU MUNDHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
702
|
DHARUR
|
MH-18-010-067-001/44
(CHONDI 2)
|
1818010067NRG24210220241297708
|
28/02/2024
|
ASHABAI DAMODHAR MUNDHE
|
1818010067WL061150
|
ASHABAI DAMODHAR MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185694
|
|
Mrs. Ashabai Damodhar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DHARUR
|
MH-18-010-067-001/44
(CHONDI 2)
|
1818010067NRG24210220241297707
|
28/02/2024
|
DAMODHAR HARIBHAU MUNDHE
|
1818010067WL061150
|
DAMODHAR HARIBHAU MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184511
|
|
MR DAMU HARIBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
704
|
DHARUR
|
MH-18-010-067-001/47
(CHONDI 2)
|
1818010067NRG24210220241297709
|
28/02/2024
|
NAVNATH RAGHUNATH MUNUDHE
|
1818010067WL061150
|
NAVNATH RAGHUNATH MUNUDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185526
|
|
Mr. NAVNATH RAGHUNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
DHARUR
|
MH-18-010-067-001/510
(CHONDI 2)
|
1818010067NRG24210220241297710
|
28/02/2024
|
SANJAY MOTIRAM MUNDE
|
1818010067WL061150
|
SANJAY MOTIRAM MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184504
|
|
MR SANJAY MOTIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
706
|
DHARUR
|
MH-18-010-067-001/518
(CHONDI 2)
|
1818010067NRG24230220241309719
|
28/02/2024
|
SUKSHALA UDHAV MUNDE
|
1818010067WL061717
|
SUKSHALA UDHAV MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184510
|
|
Mrs. SUKSHALA UDDHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DHARUR
|
MH-18-010-110-001/343
(GAONDARA)
|
1818010000NRG24170220241277645
|
28/02/2024
|
LAXMAN SADASHIV DARADE
|
1818010WL060123
|
LAXMAN SADASHIV DARADE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184453
|
|
MR LAXMAN SADASHIV DARADE
|
STATE BANK OF INDIA(508548)
|
|
708
|
DHARUR
|
MH-18-010-139-002/1009
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353513
|
28/02/2024
|
SAMDANI ABDUL RAHEMAN SHAIKH
|
1818010WL063589
|
SAMDANI ABDUL RAHEMAN SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185635
|
|
Mr. SAMDANI ABDULARHEMAN SHIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DHARUR
|
MH-18-010-139-002/1033
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353517
|
28/02/2024
|
SUNITA RAMRAO SHINDE
|
1818010WL063589
|
SUNITA RAMRAO SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184286
|
|
Mrs. SUNITA RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
DHARUR
|
MH-18-010-139-002/1038
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353519
|
28/02/2024
|
SHAIKH AKHTAR RABBANI
|
1818010WL063589
|
SHAIKH AKHTAR RABBANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185637
|
|
SHAIKH AKHTAR SHAIKH RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
DHARUR
|
MH-18-010-139-002/1038
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353518
|
28/02/2024
|
SHAIKH SHAMIMBI RABBANI
|
1818010WL063589
|
SHAIKH SHAMIMBI RABBANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184182
|
|
Mrs. SHAMEEMBI RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
DHARUR
|
MH-18-010-139-002/1082
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353525
|
28/02/2024
|
AASHABEGUM DAGDU SHAIKH
|
1818010WL063589
|
AASHABEGUM DAGDU SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185669
|
|
Mrs. ASHABEGAM DAGDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
DHARUR
|
MH-18-010-139-002/1082
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353524
|
28/02/2024
|
DAGDU MAHAMAD SHAIKH
|
1818010WL063589
|
DAGDU MAHAMAD SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185666
|
|
Mr. DAGADU MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DHARUR
|
MH-18-010-139-002/1279
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353529
|
28/02/2024
|
MINABI MUSTAFA DHANGE
|
1818010WL063589
|
MINABI MUSTAFA DHANGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185667
|
|
Mrs. Minabi Mustafa Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DHARUR
|
MH-18-010-139-002/1279
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353528
|
28/02/2024
|
MUSTAFA SALVADIN DHANGE
|
1818010WL063589
|
MUSTAFA SALVADIN DHANGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185640
|
|
Mr. MUSTAFA SALLAVDDIN DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DHARUR
|
MH-18-010-139-002/1312
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353530
|
28/02/2024
|
SHAIKH AJIM SIKANDAR
|
1818010WL063589
|
SHAIKH AJIM SIKANDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184172
|
|
Mr. AMJAD RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
DHARUR
|
MH-18-010-139-002/1313
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353534
|
28/02/2024
|
SHAIKH FEROJ RABANI
|
1818010WL063589
|
SHAIKH FEROJ RABANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184173
|
|
Mr. FIROZ RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DHARUR
|
MH-18-010-139-002/1313
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353535
|
28/02/2024
|
SHAIKH NASRIN FEROJ
|
1818010WL063589
|
SHAIKH NASRIN FEROJ
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184183
|
|
MISS SHAIKH NASREEN FEROZ
|
STATE BANK OF INDIA(508548)
|
|
719
|
DHARUR
|
MH-18-010-139-002/1314
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353536
|
28/02/2024
|
SAHIKH RUKHAIYYA AJIJ
|
1818010WL063589
|
SAHIKH RUKHAIYYA AJIJ
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185642
|
|
Mrs. Shaikh Rukhaiyya Ajij
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
DHARUR
|
MH-18-010-139-002/256
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353538
|
28/02/2024
|
SHAH MUBARAK SURAJ
|
1818010WL063589
|
SHAH MUBARAK SURAJ
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184527
|
|
Mr. MUBARAK SURIJ SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DHARUR
|
MH-18-010-139-002/80
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353541
|
28/02/2024
|
SAYAD HARUN TAYAB
|
1818010WL063589
|
SAYAD HARUN TAYAB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184171
|
|
MR HARUN TAYYAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
722
|
DHARUR
|
MH-18-010-139-002/823
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353542
|
28/02/2024
|
SHAHA HUSSEN BAHADUR
|
1818010WL063589
|
SHAHA HUSSEN BAHADUR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184525
|
|
Mr. HUSEN BHADUR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
DHARUR
|
MH-18-010-139-002/824
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353545
|
28/02/2024
|
SHAHA SAMINA HUSSEN
|
1818010WL063589
|
SHAHA SAMINA HUSSEN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185636
|
|
Mr. SAMINABI HUSEN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
DHARUR
|
MH-18-010-139-002/830
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353546
|
28/02/2024
|
SHAIKH JAKER AHEMAD
|
1818010WL063589
|
SHAIKH JAKER AHEMAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184174
|
|
Mr. JAKER AHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DHARUR
|
MH-18-010-139-002/834
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353549
|
28/02/2024
|
SHAIKH MUMTAJ JILANI
|
1818010WL063589
|
SHAIKH MUMTAJ JILANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185638
|
|
Mrs. MUMTAJ JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DHARUR
|
MH-18-010-139-002/837
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353552
|
28/02/2024
|
JAFAR JAKER SHAIKH
|
1818010WL063589
|
JAFAR JAKER SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184181
|
|
MR JAFAR JAKER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
727
|
DHARUR
|
MH-18-010-139-002/837
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353553
|
28/02/2024
|
SAHINABI JAKER SHAIKH
|
1818010WL063589
|
SAHINABI JAKER SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184285
|
|
Mrs. SHAHIN JAFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DHARUR
|
MH-18-010-139-002/948
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353554
|
28/02/2024
|
SALIMABI BASHIR SHAIKH
|
1818010WL063589
|
SALIMABI BASHIR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184526
|
|
Mrs. SALIMABI BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
DHARUR
|
MH-18-010-139-002/952
(JAHANGIRMOHA 2)
|
1818010000NRG24270220241353557
|
28/02/2024
|
MAHESUDA DASTGIR SHAIKH
|
1818010WL063589
|
MAHESUDA DASTGIR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184176
|
|
Mrs. MAHMODA DASTGIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
DHARUR
|
MH-18-010-250-001/1163
(PA. PARGAON)
|
1818010034NRG24210220241296775
|
28/02/2024
|
NAMDEV BABURAO PANCHAL
|
1818010034WL061099
|
NAMDEV BABURAO PANCHAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184485
|
|
NAMDEV BABURAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
DHARUR
|
MH-18-010-250-001/1166
(PA. PARGAON)
|
1818010034NRG24210220241297033
|
28/02/2024
|
RAMHARI SHRIHARI HARANAVAL
|
1818010034WL061120
|
RAMHARI SHRIHARI HARANAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184302
|
|
RAMHARI SHRIHARI HAR
|
BANK OF BARODA(606985)
|
|
732
|
DHARUR
|
MH-18-010-250-001/1174
(PA. PARGAON)
|
1818010250NRG24220220241304674
|
28/02/2024
|
IRFAN MUJAHED SHEKH
|
1818010250WL061419
|
IRFAN MUJAHED SHEKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184180
|
|
Mrs. IRFANA MUJAHED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DHARUR
|
MH-18-010-250-001/1181
(PA. PARGAON)
|
1818010250NRG24220220241304871
|
28/02/2024
|
PRASHANT NARAYAN HARNAVAL
|
1818010250WL061436
|
PRASHANT NARAYAN HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184179
|
|
PRASHANT NARAYAN HARNAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
DHARUR
|
MH-18-010-250-001/1182
(PA. PARGAON)
|
1818010250NRG24220220241304872
|
28/02/2024
|
NITIN NARNAYAN AHRNARVAL
|
1818010250WL061436
|
NITIN NARNAYAN AHRNARVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184177
|
|
Mr. NITIN NARAYAN HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
DHARUR
|
MH-18-010-250-001/1186
(PA. PARGAON)
|
1818010034NRG24210220241297931
|
28/02/2024
|
BALBHIM RAMKISAN HARNAVAL
|
1818010034WL061158
|
BALBHIM RAMKISAN HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184483
|
|
Mr. BALBHIM RAMKISHAN HARNAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
DHARUR
|
MH-18-010-250-001/1187
(PA. PARGAON)
|
1818010034NRG24210220241296776
|
28/02/2024
|
CHANDU RAMKISAN HARNAWAL
|
1818010034WL061099
|
CHANDU RAMKISAN HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184498
|
|
MR CHANDU RAMKRISHNA HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
737
|
DHARUR
|
MH-18-010-250-001/1190
(PA. PARGAON)
|
1818010034NRG24210220241296777
|
28/02/2024
|
ANDIL BAPURAO ASHRUBA
|
1818010034WL061099
|
ANDIL BAPURAO ASHRUBA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184488
|
|
Mr. BAPURAO ASHRUBA ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
DHARUR
|
MH-18-010-250-001/1190
(PA. PARGAON)
|
1818010034NRG24210220241296778
|
28/02/2024
|
ANDIL SHAKUNTALABAI BAPURAO
|
1818010034WL061099
|
ANDIL SHAKUNTALABAI BAPURAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184144
|
|
Mrs. Andil Shakuntalabai Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
DHARUR
|
MH-18-010-250-001/1236
(PA. PARGAON)
|
1818010250NRG24220220241305310
|
28/02/2024
|
TAYYAB MAHEBUB SHAIKH
|
1818010250WL061496
|
TAYYAB MAHEBUB SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184151
|
|
MR TAYYAB MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
740
|
DHARUR
|
MH-18-010-250-001/1236
(PA. PARGAON)
|
1818010250NRG24220220241305311
|
28/02/2024
|
YASMIN TAYYAB SHAIKH
|
1818010250WL061496
|
YASMIN TAYYAB SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184153
|
|
MRS YASMEEN TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
741
|
DHARUR
|
MH-18-010-250-001/1238
(PA. PARGAON)
|
1818010250NRG24220220241304677
|
28/02/2024
|
SHAIKH AYUB HASAN
|
1818010250WL061419
|
SHAIKH AYUB HASAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184178
|
|
MR AYUB HASAN SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
742
|
DHARUR
|
MH-18-010-250-001/1253
(PA. PARGAON)
|
1818010034NRG24210220241296862
|
28/02/2024
|
SHAMA GANI SHAIKH
|
1818010034WL061104
|
SHAMA GANI SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183304
|
|
MISS SHAMA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
743
|
DHARUR
|
MH-18-010-250-001/1254
(PA. PARGAON)
|
1818010250NRG24220220241304873
|
28/02/2024
|
HARNAWAL SACHIN AABHIMAN
|
1818010250WL061436
|
HARNAWAL SACHIN AABHIMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184175
|
|
Mr. SACHIN ABHIMAN HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DHARUR
|
MH-18-010-250-001/1258
(PA. PARGAON)
|
1818010034NRG24210220241296807
|
28/02/2024
|
SAINABEGAM ASHARAF SHAIKH
|
1818010034WL061101
|
SAINABEGAM ASHARAF SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184140
|
|
SAINABEGAM ASHARAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
DHARUR
|
MH-18-010-250-001/1258
(PA. PARGAON)
|
1818010034NRG24210220241296806
|
28/02/2024
|
SHAIKH ASHRAF DADAMIYA
|
1818010034WL061101
|
SHAIKH ASHRAF DADAMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184494
|
|
Mr. ASHRAF DADAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
DHARUR
|
MH-18-010-250-001/1259
(PA. PARGAON)
|
1818010034NRG24210220241296864
|
28/02/2024
|
SHAIKH SIDDIK VAHED
|
1818010034WL061104
|
SHAIKH SIDDIK VAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184250
|
|
MR SHAIKH SIDDIK WAHED
|
STATE BANK OF INDIA(508548)
|
|
747
|
DHARUR
|
MH-18-010-250-001/1259
(PA. PARGAON)
|
1818010034NRG24210220241296863
|
28/02/2024
|
SHAIKH VAHED MAHEBUB
|
1818010034WL061104
|
SHAIKH VAHED MAHEBUB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184247
|
|
MR VAHED MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
748
|
DHARUR
|
MH-18-010-250-001/1261
(PA. PARGAON)
|
1818010034NRG24210220241296780
|
28/02/2024
|
BISMILLA GANI SHAIKH
|
1818010034WL061099
|
BISMILLA GANI SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183306
|
|
MISS BISMILLA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
749
|
DHARUR
|
MH-18-010-250-001/1264
(PA. PARGAON)
|
1818010250NRG24220220241305313
|
28/02/2024
|
BHALERAO GANGADHAR SAMBHAJI
|
1818010250WL061496
|
BHALERAO GANGADHAR SAMBHAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184152
|
|
Mr. GANGADHAR SAMBHAJI BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
DHARUR
|
MH-18-010-250-001/1264
(PA. PARGAON)
|
1818010250NRG24220220241305314
|
28/02/2024
|
KANTABAI GANGADHAR BHALERAO
|
1818010250WL061496
|
KANTABAI GANGADHAR BHALERAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184155
|
|
Mrs. Kantabai Gangadhar Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
DHARUR
|
MH-18-010-250-001/1311
(PA. PARGAON)
|
1818010034NRG24210220241296585
|
28/02/2024
|
akbar aamin sheakh
|
1818010034WL061084
|
akbar aamin sheakh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184301
|
|
SHAIKH AKBAR AMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
DHARUR
|
MH-18-010-250-001/1325
(PA. PARGAON)
|
1818010250NRG24220220241304681
|
28/02/2024
|
SHAIKH AKTARBI YUNUS
|
1818010250WL061419
|
SHAIKH AKTARBI YUNUS
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184186
|
|
Miss. Akhatar Yunus Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
DHARUR
|
MH-18-010-250-001/138
(PA. PARGAON)
|
1818010034NRG24210220241297933
|
28/02/2024
|
ANITA BIBHISHAN GAIKWAD
|
1818010034WL061158
|
ANITA BIBHISHAN GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184137
|
|
Miss. Anita Bibhishan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
DHARUR
|
MH-18-010-250-001/138
(PA. PARGAON)
|
1818010034NRG24210220241297932
|
28/02/2024
|
BIBHISHAN SUNDARRAO GAIKWAD
|
1818010034WL061158
|
BIBHISHAN SUNDARRAO GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184145
|
|
Mr. Bibhishan Sundarrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DHARUR
|
MH-18-010-250-001/1445
(PA. PARGAON)
|
1818010034NRG24210220241296810
|
28/02/2024
|
SHAIKH JAVED MUSTAFA
|
1818010034WL061101
|
SHAIKH JAVED MUSTAFA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183300
|
|
SHAIKH JAVED MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
DHARUR
|
MH-18-010-250-001/145
(PA. PARGAON)
|
1818010034NRG24210220241297936
|
28/02/2024
|
GAIKWAD KAMALABAI SUNDARRAO
|
1818010034WL061158
|
GAIKWAD KAMALABAI SUNDARRAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184480
|
|
KAMALBAI SUNDARRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
DHARUR
|
MH-18-010-250-001/1479
(PA. PARGAON)
|
1818010034NRG24210220241297938
|
28/02/2024
|
rajubai sampat barde
|
1818010034WL061158
|
rajubai sampat barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184129
|
|
Miss. Rajubai Sampat Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
DHARUR
|
MH-18-010-250-001/1494
(PA. PARGAON)
|
1818010250NRG24220220241304682
|
28/02/2024
|
RAMRAO NARAYAN GITE
|
1818010250WL061419
|
RAMRAO NARAYAN GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184481
|
|
RAMRAO NARAYAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
DHARUR
|
MH-18-010-250-001/1494
(PA. PARGAON)
|
1818010250NRG24220220241304683
|
28/02/2024
|
USHA RAMRAO GITE
|
1818010250WL061419
|
USHA RAMRAO GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184184
|
|
Miss. Ushabai Ramrao Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
DHARUR
|
MH-18-010-250-001/1495
(PA. PARGAON)
|
1818010250NRG24220220241304684
|
28/02/2024
|
AMOL RAMRAO GITE
|
1818010250WL061419
|
AMOL RAMRAO GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184496
|
|
AMOL RAMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
DHARUR
|
MH-18-010-250-001/1495
(PA. PARGAON)
|
1818010250NRG24220220241304685
|
28/02/2024
|
ASHVINI AMOL GITE
|
1818010250WL061419
|
ASHVINI AMOL GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184134
|
|
Miss. Ashwini Amol Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
DHARUR
|
MH-18-010-250-001/1496
(PA. PARGAON)
|
1818010034NRG24210220241296587
|
28/02/2024
|
SADAND BAUSAHEB CHAVAN
|
1818010034WL061084
|
SADAND BAUSAHEB CHAVAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185402
|
|
MR SADANAND BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
DHARUR
|
MH-18-010-250-001/1497
(PA. PARGAON)
|
1818010250NRG24220220241304687
|
28/02/2024
|
SANJABAI ARJUN GITE
|
1818010250WL061419
|
SANJABAI ARJUN GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184185
|
|
Miss. Sanjabai Arjun Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DHARUR
|
MH-18-010-250-001/1498
(PA. PARGAON)
|
1818010034NRG24210220241296783
|
28/02/2024
|
BABAN RAMRAO ANDIL
|
1818010034WL061099
|
BABAN RAMRAO ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185527
|
|
Mr. BABAN RAMBHAU ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DHARUR
|
MH-18-010-250-001/1499
(PA. PARGAON)
|
1818010034NRG24210220241296869
|
28/02/2024
|
SUDAM JAGNATH MALI
|
1818010034WL061104
|
SUDAM JAGNATH MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184492
|
|
Mr. SUDAM JAGNNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
DHARUR
|
MH-18-010-250-001/1500
(PA. PARGAON)
|
1818010034NRG24210220241296588
|
28/02/2024
|
SHEKH AAJIM KHAJA
|
1818010034WL061084
|
SHEKH AAJIM KHAJA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184497
|
|
MR SHAIKH AZEEM KHAJA
|
STATE BANK OF INDIA(508548)
|
|
767
|
DHARUR
|
MH-18-010-250-001/1503
(PA. PARGAON)
|
1818010034NRG24210220241296589
|
28/02/2024
|
SHRIMANTABAI SAHEBA GITE
|
1818010034WL061084
|
SHRIMANTABAI SAHEBA GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183301
|
|
Mrs. SHRIMANTABAI SAHEBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
DHARUR
|
MH-18-010-250-001/1505
(PA. PARGAON)
|
1818010034NRG24210220241296870
|
28/02/2024
|
BANDU BABAURAO BARDE
|
1818010034WL061104
|
BANDU BABAURAO BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184475
|
|
BARDE BANDU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
DHARUR
|
MH-18-010-250-001/1505
(PA. PARGAON)
|
1818010034NRG24210220241296871
|
28/02/2024
|
SUMITRA BANDU BARDE
|
1818010034WL061104
|
SUMITRA BANDU BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184128
|
|
Miss. Barde Sumitra Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
DHARUR
|
MH-18-010-250-001/1521
(PA. PARGAON)
|
1818010034NRG24210220241296784
|
28/02/2024
|
ramprasad banshi barde
|
1818010034WL061099
|
ramprasad banshi barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184486
|
|
Mr. RAMPRASAD BANSHI BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
DHARUR
|
MH-18-010-250-001/1521
(PA. PARGAON)
|
1818010034NRG24210220241296785
|
28/02/2024
|
vidya ramprasad barde
|
1818010034WL061099
|
vidya ramprasad barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184130
|
|
Miss. Vidya Ramprasad Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
DHARUR
|
MH-18-010-250-001/1667
(PA. PARGAON)
|
1818010250NRG24220220241305315
|
28/02/2024
|
BHALERAO PRAKASH GAGADHAR
|
1818010250WL061496
|
BHALERAO PRAKASH GAGADHAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184154
|
|
Miss. Anusaya Sudam Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
DHARUR
|
MH-18-010-250-001/1668
(PA. PARGAON)
|
1818010250NRG24220220241305316
|
28/02/2024
|
SHALUBAI MAHADEV GETE
|
1818010250WL061496
|
SHALUBAI MAHADEV GETE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184300
|
|
Mrs. SHALUBAI MAHADEO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DHARUR
|
MH-18-010-250-001/1671
(PA. PARGAON)
|
1818010250NRG24220220241304879
|
28/02/2024
|
RAMESH SUKHDEV ANDIL
|
1818010250WL061436
|
RAMESH SUKHDEV ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184135
|
|
MR RAMESH SUKHADEV ANDIL
|
STATE BANK OF INDIA(508548)
|
|
775
|
DHARUR
|
MH-18-010-250-001/1671
(PA. PARGAON)
|
1818010250NRG24220220241304880
|
28/02/2024
|
SUNANDABAI RAMESH ANDIL
|
1818010250WL061436
|
SUNANDABAI RAMESH ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184493
|
|
Mrs. SUNANDABAI RAMESH ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
DHARUR
|
MH-18-010-271-003/103
(PIMPARWADA)
|
1818010000NRG24160220241271205
|
28/02/2024
|
GANGABAI KARBHARI TIDKE
|
1818010WL059847
|
GANGABAI KARBHARI TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184292
|
|
Mrs. GANGABAI KARABHARI TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
DHARUR
|
MH-18-010-271-003/125
(PIMPARWADA)
|
1818010000NRG24160220241271275
|
28/02/2024
|
PASMINABAI SUDHAKAR TIDKE
|
1818010WL059850
|
PASMINABAI SUDHAKAR TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185643
|
|
Mrs. PADMIN SUDHAKER TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
DHARUR
|
MH-18-010-271-003/125
(PIMPARWADA)
|
1818010000NRG24160220241271274
|
28/02/2024
|
SUDHAKAR PANDHARI TIDKE
|
1818010WL059850
|
SUDHAKAR PANDHARI TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184515
|
|
Mr. SUDHAKAR PANDARINATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
DHARUR
|
MH-18-010-271-003/125
(PIMPARWADA)
|
1818010000NRG24160220241271276
|
28/02/2024
|
SUNIL SUDHAKAR TIDKE
|
1818010WL059850
|
SUNIL SUDHAKAR TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184291
|
|
Mr. SUNIL SUDHAKAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
DHARUR
|
MH-18-010-271-003/173
(PIMPARWADA)
|
1818010000NRG24160220241271280
|
28/02/2024
|
BIBHISHAN BALIRAM TIDKE
|
1818010WL059850
|
BIBHISHAN BALIRAM TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184241
|
|
Mr. BIBHISHEN BALIRAM TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
DHARUR
|
MH-18-010-271-003/173
(PIMPARWADA)
|
1818010000NRG24160220241271277
|
28/02/2024
|
KADABAI BALIRAM TIDKE
|
1818010WL059850
|
KADABAI BALIRAM TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184243
|
|
Mrs. KADABAI BALIRAM TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
DHARUR
|
MH-18-010-271-003/173
(PIMPARWADA)
|
1818010000NRG24160220241271279
|
28/02/2024
|
SAVITA SHRIRAM TIDKE
|
1818010WL059850
|
SAVITA SHRIRAM TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184242
|
|
Mrs. SAVITA SHRIRAM TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
DHARUR
|
MH-18-010-271-003/173
(PIMPARWADA)
|
1818010000NRG24160220241271278
|
28/02/2024
|
SHRIRAM BALIRAM TIDKE
|
1818010WL059850
|
SHRIRAM BALIRAM TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184240
|
|
Mr. SHRIRAM BALIRAM TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
DHARUR
|
MH-18-010-271-003/23
(PIMPARWADA)
|
1818010000NRG24160220241271282
|
28/02/2024
|
ARJUN RAGHUNATH VARE
|
1818010WL059850
|
ARJUN RAGHUNATH VARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184433
|
|
Mr. ARJUN RAGHUNATH WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
DHARUR
|
MH-18-010-271-003/57
(PIMPARWADA)
|
1818010000NRG24160220241271150
|
28/02/2024
|
SUGRIV VISHVANATH TIDKE
|
1818010WL059845
|
SUGRIV VISHVANATH TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184290
|
|
TIDKE SUGRIV VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
DHARUR
|
MH-18-010-271-003/61
(PIMPARWADA)
|
1818010000NRG24160220241271207
|
28/02/2024
|
GIRJA RAMHARI TIDKE
|
1818010WL059847
|
GIRJA RAMHARI TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184294
|
|
Mrs. GIRIJA RAMHARI TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
DHARUR
|
MH-18-010-271-003/61
(PIMPARWADA)
|
1818010000NRG24160220241271206
|
28/02/2024
|
RAMHARI KARBHARI TIDKE
|
1818010WL059847
|
RAMHARI KARBHARI TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184293
|
|
MR RAMHARI KARBHARI KARBHARI TIDKE TIDKE
|
STATE BANK OF INDIA(508548)
|
|
788
|
DHARUR
|
MH-18-010-271-003/99
(PIMPARWADA)
|
1818010000NRG24160220241271151
|
28/02/2024
|
RAOSAHEB VISHVANATH TIDKE
|
1818010WL059845
|
RAOSAHEB VISHVANATH TIDKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184518
|
|
Mr. RAVASAHEB VISHVANATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
DHARUR
|
MH-18-010-360-001/286
(UMAREWADI 2)
|
1818010000NRG24220220241305986
|
28/02/2024
|
SHUBHAJI KALYAN MANAE
|
1818010WL061543
|
SHUBHAJI KALYAN MANAE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184199
|
|
Mrs. Shubhangi Kalyan Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
DHARUR
|
MH-18-010-360-001/312
(UMAREWADI 2)
|
1818010000NRG24220220241305993
|
28/02/2024
|
BAHLCHANDRA DAMODHAR DAHIFALE
|
1818010WL061543
|
BAHLCHANDRA DAMODHAR DAHIFALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185677
|
|
BHALCHANDRA DAMODHAR DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
DHARUR
|
MH-18-010-360-001/312
(UMAREWADI 2)
|
1818010000NRG24220220241305994
|
28/02/2024
|
KOMAL BAHLCHANDRA DAHIFALE
|
1818010WL061543
|
KOMAL BAHLCHANDRA DAHIFALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185582
|
|
MRS KOMAL BHALCHANDRA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
792
|
DHARUR
|
MH-18-010-360-001/313
(UMAREWADI 2)
|
1818010000NRG24220220241305995
|
28/02/2024
|
RUSHIKESH BHASKAR MUNDE
|
1818010WL061543
|
RUSHIKESH BHASKAR MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185581
|
|
MR RUSHIKESH BHASKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358722
|
358722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298226
|
1298226
|
|
|
|
|
|
|
|