|
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)
|
1818010000NRG24120220241255066
|
16/02/2024
|
SHAIKH JUBIR YOUSUF
|
1818010WL058898
|
SHAIKH JUBIR YOUSUF
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075804
|
|
MR JUBER YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-034-001/30
(THETEGAVAN 2)
|
1818010000NRG24120220241255068
|
16/02/2024
|
SHAIKH ARSIYA SABIR
|
1818010WL058898
|
SHAIKH ARSIYA SABIR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075788
|
|
SHAIKH ARSHIYA SABER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-233-001/197
(MUNGI)
|
1818010000NRG24030220241227175
|
16/02/2024
|
PAYAL LAXMAN DHEGALE
|
1818010WL057239
|
PAYAL LAXMAN DHEGALE
|
00045
|
BARB0DBPCMP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075805
|
|
PAYAL BABASAHEB RANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DHARUR
|
MH-18-010-250-001/1445
(PA. PARGAON)
|
1818010000NRG24120220241255128
|
16/02/2024
|
AMNA SHAIKH JAVED MUSTAFA
|
1818010WL058898
|
AMNA SHAIKH JAVED MUSTAFA
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075803
|
|
ANAM SANIYA JAVED SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHARUR
|
MH-18-010-019-001/191
(ARANWADI)
|
1818010000NRG24140220241261959
|
16/02/2024
|
BHARAT ANGAD MANE
|
1818010WL059366
|
BHARAT ANGAD MANE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075802
|
|
BHARAT ANGAD MANE
|
BANK OF INDIA(508505)
|
|
6
|
DHARUR
|
MH-18-010-070-001/645
(CHORAMBA)
|
1818010000NRG24140220241262626
|
16/02/2024
|
balaji tukaram GANDHALE
|
1818010WL059413
|
balaji tukaram GANDHALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075796
|
|
BALAJI TUKARAM GANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARUR
|
MH-18-010-157-002/1000
(KASARI)
|
1818010000NRG24010220241221088
|
16/02/2024
|
SUNITA RAAMBHAU UGHADE
|
1818010WL056940
|
SUNITA RAAMBHAU UGHADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075795
|
|
SUNITA RAMBHAU UGHADE
|
BANK OF INDIA(508505)
|
|
8
|
DHARUR
|
MH-18-010-157-002/11
(KASARI)
|
1818010000NRG24010220241221102
|
16/02/2024
|
SANDIP VAIJINATH DHOBLE
|
1818010WL056944
|
SANDIP VAIJINATH DHOBLE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075791
|
|
SANDIPAN VAIJANATH DHOBALE
|
BANK OF INDIA(508505)
|
|
9
|
DHARUR
|
MH-18-010-157-002/240
(KASARI)
|
1818010000NRG24010220241221093
|
16/02/2024
|
RAMKISAN
|
1818010WL056942
|
RAMKISAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075798
|
|
RAMKISAN BHANUDAS TAMBUD
|
BANK OF INDIA(508505)
|
|
10
|
DHARUR
|
MH-18-010-157-002/505
(KASARI)
|
1818010000NRG24010220241221092
|
16/02/2024
|
UJAGEDE MALAN RAHUL
|
1818010WL056941
|
UJAGEDE MALAN RAHUL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075797
|
|
MALAN RAHUL UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARUR
|
MH-18-010-369-001/122
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261509
|
16/02/2024
|
DATTA DADARAO PAWAR
|
1818010369WL059343
|
DATTA DADARAO PAWAR
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075792
|
|
Mr. Datta Dadarao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARUR
|
MH-18-010-371-001/734
(DEVDAHIPHAL)
|
1818010371NRG24130220241257742
|
16/02/2024
|
PUJA NAGNATH TONDE
|
1818010371WL059041
|
PUJA NAGNATH TONDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075794
|
|
POOJA BABURAO BADE
|
BANK OF INDIA(508505)
|
|
13
|
DHARUR
|
MH-18-010-371-001/845
(DEVDAHIPHAL)
|
1818010371NRG24130220241257986
|
16/02/2024
|
PARMESHWAR NAGNATH SHEP
|
1818010371WL059054
|
PARMESHWAR NAGNATH SHEP
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075793
|
|
Mr. Parmeshwar Naganath Shep
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010002NRG24120220241255307
|
16/02/2024
|
ASHOK MAROTI NAKHATE
|
1818010002WL058908
|
ASHOK MAROTI NAKHATE
|
00165
|
IBKL0001788
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075817
|
|
ASHOK MAROTI NAKHATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DHARUR
|
MH-18-010-371-001/746
(DEVDAHIPHAL)
|
1818010371NRG24130220241257374
|
16/02/2024
|
PRADIP MAROTI RAKH
|
1818010371WL059023
|
PRADIP MAROTI RAKH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075806
|
|
MR PRADIP MAROTI RAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DHARUR
|
MH-18-010-031-001/359
(SONIMOHA 2)
|
1818010000NRG24140220241261991
|
16/02/2024
|
SURVASE AVINASH MADHUKAR
|
1818010WL059369
|
SURVASE AVINASH MADHUKAR
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075836
|
|
MR AVINASH MADHUKAR SURWASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-371-001/779
(DEVDAHIPHAL)
|
1818010371NRG24130220241257783
|
16/02/2024
|
SHIDIK SABIR SAIKH
|
1818010371WL059044
|
SHIDIK SABIR SAIKH
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075942
|
|
MR SHIDHIK SHABIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
DHARUR
|
MH-18-010-034-001/61
(THETEGAVAN 2)
|
1818010000NRG24120220241255089
|
16/02/2024
|
SHAIKH HABIB SHAIKH NUR
|
1818010WL058898
|
SHAIKH HABIB SHAIKH NUR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075877
|
|
MASTER HABIB SHAIKH NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DHARUR
|
MH-18-010-002-001/118
(AAWARGAON)
|
1818010002NRG24120220241255182
|
16/02/2024
|
MAHADEV MALHARI PATULE
|
1818010002WL058901
|
MAHADEV MALHARI PATULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075933
|
|
MR MAHADEV MALHARI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-002-001/118
(AAWARGAON)
|
1818010002NRG24120220241255183
|
16/02/2024
|
SARSWATI MAHADEV PATULE
|
1818010002WL058901
|
SARSWATI MAHADEV PATULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075892
|
|
MRS SARASWATI MAHADEV PATOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-002-001/22
(AAWARGAON)
|
1818010002NRG24120220241255293
|
16/02/2024
|
SWATI MANOJ NAKHATE
|
1818010002WL058908
|
SWATI MANOJ NAKHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075905
|
|
MRS SWATI MANOJ NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010002NRG24120220241255296
|
16/02/2024
|
JAGTAP ROHINI PUSHPRAJ
|
1818010002WL058908
|
JAGTAP ROHINI PUSHPRAJ
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082634
|
|
MRS ROHINI PUSHPARAJ JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010002NRG24120220241255294
|
16/02/2024
|
JAGTAP SANDIP ASHOK
|
1818010002WL058908
|
JAGTAP SANDIP ASHOK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075855
|
|
MR SANDIP ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010002NRG24120220241255295
|
16/02/2024
|
JAGTAP VIJAYMALA SANDIP
|
1818010002WL058908
|
JAGTAP VIJAYMALA SANDIP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075946
|
|
MRS VIJAYMALA SANDIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-002-001/25
(AAWARGAON)
|
1818010002NRG24120220241255297
|
16/02/2024
|
SACHIN AATMARAM NAKHATE
|
1818010002WL058908
|
SACHIN AATMARAM NAKHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075950
|
|
MR SACHIN ATMARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-002-001/29
(AAWARGAON)
|
1818010002NRG24120220241255298
|
16/02/2024
|
KISHABAI RAMESH JAGTAP
|
1818010002WL058908
|
KISHABAI RAMESH JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075906
|
|
MRS KISHABAI RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-002-001/29
(AAWARGAON)
|
1818010002NRG24120220241255299
|
16/02/2024
|
PANDURANG RAMESH JAGTAP
|
1818010002WL058908
|
PANDURANG RAMESH JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075864
|
|
MR PANDURANG RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010002NRG24120220241255303
|
16/02/2024
|
NITA MAHADEV JAGTAP
|
1818010002WL058908
|
NITA MAHADEV JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075908
|
|
MRS NITA MAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-002-001/70
(AAWARGAON)
|
1818010002NRG24120220241255304
|
16/02/2024
|
SUMAN ASHOK JAGTAP
|
1818010002WL058908
|
SUMAN ASHOK JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075909
|
|
MRS SUMANBAI ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-002-001/72
(AAWARGAON)
|
1818010002NRG24120220241255305
|
16/02/2024
|
MINA TRIMBAK JAGTAP
|
1818010002WL058908
|
MINA TRIMBAK JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075953
|
|
MRS MINA TRIMBAK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-002-001/87
(AAWARGAON)
|
1818010002NRG24120220241255186
|
16/02/2024
|
OVHAL VIKAS GHANSHAM
|
1818010002WL058901
|
OVHAL VIKAS GHANSHAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075910
|
|
MR VIKAS GHANSHYAM OVHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-002-001/99
(AAWARGAON)
|
1818010002NRG24120220241255308
|
16/02/2024
|
JAYRAM BANKAT NAKHATE
|
1818010002WL058908
|
JAYRAM BANKAT NAKHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075913
|
|
Mr. JAYRAM BANKAT NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARUR
|
MH-18-010-002-001/99
(AAWARGAON)
|
1818010002NRG24120220241255309
|
16/02/2024
|
NITA JAYRAM NAKHATE
|
1818010002WL058908
|
NITA JAYRAM NAKHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077197
|
|
MRS NITA JAYRAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-016-003/1080
(GOPALPUR)
|
1818010000NRG24130220241256549
|
16/02/2024
|
BALBHIM AASHRUBA MUNDE
|
1818010WL058978
|
BALBHIM AASHRUBA MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075887
|
|
MR BALBHIM ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-016-003/1080
(GOPALPUR)
|
1818010000NRG24130220241256550
|
16/02/2024
|
VIMAL BALBHIM MUNDE
|
1818010WL058978
|
VIMAL BALBHIM MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075944
|
|
MS VIMAL BALBHIM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-019-001/113
(ARANWADI)
|
1818010000NRG24140220241261916
|
16/02/2024
|
MACHINDAR MAHADEV MANE
|
1818010WL059363
|
MACHINDAR MAHADEV MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075840
|
|
MR MACHCHHIINDRA MAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-019-001/116
(ARANWADI)
|
1818010000NRG24140220241261919
|
16/02/2024
|
SHIVAJI SAHAMRAO MANE
|
1818010WL059363
|
SHIVAJI SAHAMRAO MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075818
|
|
Mr. SHIVAJI SHAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHARUR
|
MH-18-010-019-001/18
(ARANWADI)
|
1818010000NRG24140220241261928
|
16/02/2024
|
RAJESH SAMPATTI MASKE
|
1818010WL059364
|
RAJESH SAMPATTI MASKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077388
|
|
MR GANESH SAMPATTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-010-019-001/205
(ARANWADI)
|
1818010000NRG24140220241261940
|
16/02/2024
|
MOHAN KISAN KAMBLE
|
1818010WL059365
|
MOHAN KISAN KAMBLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075931
|
|
MR MOHAN KISAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-010-019-001/21
(ARANWADI)
|
1818010000NRG24140220241261941
|
16/02/2024
|
NITIN
|
1818010WL059365
|
NITIN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075947
|
|
MR NITIN SAHEBRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-010-019-001/21
(ARANWADI)
|
1818010000NRG24140220241261942
|
16/02/2024
|
SUDARSHANA
|
1818010WL059365
|
SUDARSHANA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075915
|
|
MRS SUDARSHNA NITIN MASKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-010-019-001/225
(ARANWADI)
|
1818010000NRG24140220241261960
|
16/02/2024
|
mane saraswati suresh
|
1818010WL059366
|
mane saraswati suresh
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075948
|
|
MR SARASWATI SURESH MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-019-001/239
(ARANWADI)
|
1818010000NRG24140220241261961
|
16/02/2024
|
Sakharam Kale
|
1818010WL059366
|
Sakharam Kale
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075921
|
|
Mr. SAKHARAM NARAYAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARUR
|
MH-18-010-019-001/239
(ARANWADI)
|
1818010000NRG24140220241261962
|
16/02/2024
|
Venubai Sakharam Kale
|
1818010WL059366
|
Venubai Sakharam Kale
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075883
|
|
MRS VENUBAI SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARUR
|
MH-18-010-019-001/253
(ARANWADI)
|
1818010000NRG24140220241261963
|
16/02/2024
|
SONALI SURESH KALE
|
1818010WL059366
|
SONALI SURESH KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075929
|
|
MS SONALI SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-010-019-001/255
(ARANWADI)
|
1818010000NRG24140220241261931
|
16/02/2024
|
LAHU TUKARAM MASKE
|
1818010WL059364
|
LAHU TUKARAM MASKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075859
|
|
MR LAHU TUKARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-019-001/264
(ARANWADI)
|
1818010000NRG24140220241261964
|
16/02/2024
|
BALASHEB DYANOBA MANE
|
1818010WL059366
|
BALASHEB DYANOBA MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077390
|
|
MR BALASAHEB DNYANOBA MANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-019-001/298
(ARANWADI)
|
1818010000NRG24140220241261936
|
16/02/2024
|
NAMDEV KESHAV SHINDGARE
|
1818010WL059364
|
NAMDEV KESHAV SHINDGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075823
|
|
MR NAMDEV KESHAVRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-019-001/340
(ARANWADI)
|
1818010000NRG24140220241261966
|
16/02/2024
|
MANE KISHOR KALYAN
|
1818010WL059366
|
MANE KISHOR KALYAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077392
|
|
MR KISHOR KALLYANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-010-019-001/341
(ARANWADI)
|
1818010000NRG24140220241261967
|
16/02/2024
|
MANE ATUL GORAKH
|
1818010WL059366
|
MANE ATUL GORAKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077391
|
|
Mr. Atul Gorakh Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DHARUR
|
MH-18-010-019-001/342
(ARANWADI)
|
1818010000NRG24140220241261968
|
16/02/2024
|
SANTOSH DINKAR MANE
|
1818010WL059366
|
SANTOSH DINKAR MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075941
|
|
Mr. SANTOSH DINKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARUR
|
MH-18-010-019-001/6
(ARANWADI)
|
1818010000NRG24140220241261938
|
16/02/2024
|
AKASH SAKHARAM MASKE
|
1818010WL059364
|
AKASH SAKHARAM MASKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075832
|
|
MASKE AKASH SAKHARAM
|
CANARA BANK(508532)
|
|
53
|
DHARUR
|
MH-18-010-019-001/69
(ARANWADI)
|
1818010000NRG24140220241261947
|
16/02/2024
|
EKNATH RAMDAS SHINGARE
|
1818010WL059365
|
EKNATH RAMDAS SHINGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075827
|
|
MR EKANATH RAMDAS SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-010-019-001/76
(ARANWADI)
|
1818010000NRG24140220241261949
|
16/02/2024
|
VAMAN NARAYAN SHINGARE
|
1818010WL059365
|
VAMAN NARAYAN SHINGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075824
|
|
Mr. VAMAN NARAYAN SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DHARUR
|
MH-18-010-019-001/86
(ARANWADI)
|
1818010000NRG24140220241261978
|
16/02/2024
|
LAKSHMIBAI NARAYAN JAGTAP
|
1818010WL059366
|
LAKSHMIBAI NARAYAN JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075870
|
|
Miss. Lakshmi Narayan Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARUR
|
MH-18-010-019-001/86
(ARANWADI)
|
1818010000NRG24140220241261977
|
16/02/2024
|
NARAYAN BABURAO JAGTAP
|
1818010WL059366
|
NARAYAN BABURAO JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075869
|
|
Mr. Narayn Baburao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DHARUR
|
MH-18-010-031-001/359
(SONIMOHA 2)
|
1818010000NRG24140220241261990
|
16/02/2024
|
MADHUKAR BANSI SURVASE
|
1818010WL059369
|
MADHUKAR BANSI SURVASE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075822
|
|
MR MADHUKAR BANSI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-010-031-001/577
(SONIMOHA 2)
|
1818010000NRG24140220241261992
|
16/02/2024
|
DARADE OMKAR SAYASRAO
|
1818010WL059369
|
DARADE OMKAR SAYASRAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075903
|
|
MR OMKAR SAYASRAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-010-034-001/106
(THETEGAVAN 2)
|
1818010034NRG24090220241248881
|
16/02/2024
|
GAUTTAM UTTAM SHINDE
|
1818010034WL058602
|
GAUTTAM UTTAM SHINDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082638
|
|
MR GOUTAM UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-010-034-001/108
(THETEGAVAN 2)
|
1818010000NRG24120220241255059
|
16/02/2024
|
MUKTABAI LAXMAN ANDIL
|
1818010WL058898
|
MUKTABAI LAXMAN ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075952
|
|
MRS MUKTABAI LAXMAN ANDIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARUR
|
MH-18-010-034-001/112
(THETEGAVAN 2)
|
1818010000NRG24120220241255061
|
16/02/2024
|
KAMESH RAJABHAU ANDIL
|
1818010WL058898
|
KAMESH RAJABHAU ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075943
|
|
MR KALMESH RAJABHAU ANDIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-010-034-001/13
(THETEGAVAN 2)
|
1818010000NRG24120220241255062
|
16/02/2024
|
BABITA NAMDAVE MALEE
|
1818010WL058898
|
BABITA NAMDAVE MALEE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075725
|
|
Miss. Babitabai Namdev Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DHARUR
|
MH-18-010-034-001/30
(THETEGAVAN 2)
|
1818010000NRG24120220241255067
|
16/02/2024
|
SHAIKH SABIR YOUSUF
|
1818010WL058898
|
SHAIKH SABIR YOUSUF
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075881
|
|
MR SABER SK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-010-034-001/31
(THETEGAVAN 2)
|
1818010034NRG24090220241248869
|
16/02/2024
|
SHAIKH ASIM EASAK
|
1818010034WL058601
|
SHAIKH ASIM EASAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075872
|
|
MR ASIM ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARUR
|
MH-18-010-034-001/36
(THETEGAVAN 2)
|
1818010034NRG24090220241248872
|
16/02/2024
|
SHAIKH ALMAS EASAK
|
1818010034WL058601
|
SHAIKH ALMAS EASAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077196
|
|
MISS ALMAS ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARUR
|
MH-18-010-034-001/36
(THETEGAVAN 2)
|
1818010034NRG24090220241248871
|
16/02/2024
|
SHAIKH ESAK MEHEBUIB
|
1818010034WL058601
|
SHAIKH ESAK MEHEBUIB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075958
|
|
Mr. ESAK MAHEBOOB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DHARUR
|
MH-18-010-034-001/37
(THETEGAVAN 2)
|
1818010034NRG24090220241248874
|
16/02/2024
|
SHAIKH SHAHIN VASIM
|
1818010034WL058601
|
SHAIKH SHAHIN VASIM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082639
|
|
MRS SHAIKH SHAHIN VASIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARUR
|
MH-18-010-034-001/37
(THETEGAVAN 2)
|
1818010034NRG24090220241248873
|
16/02/2024
|
SHAIKH VASIM ISAK
|
1818010034WL058601
|
SHAIKH VASIM ISAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075880
|
|
MR SHAIKH VSAIM ISAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARUR
|
MH-18-010-034-001/38
(THETEGAVAN 2)
|
1818010000NRG24120220241255070
|
16/02/2024
|
SHAIKH NAJRIN SAUFIYA
|
1818010WL058898
|
SHAIKH NAJRIN SAUFIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077195
|
|
MS SHAIKH NAZREEN SAUFEEYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARUR
|
MH-18-010-034-001/41
(THETEGAVAN 2)
|
1818010000NRG24120220241255072
|
16/02/2024
|
SHAIKH MEHARBI MAHEMUD
|
1818010WL058898
|
SHAIKH MEHARBI MAHEMUD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075898
|
|
MS MEHARBI MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-010-034-001/43
(THETEGAVAN 2)
|
1818010034NRG24090220241248912
|
16/02/2024
|
DNYANESHWAR NAMDEV PANCHAL
|
1818010034WL058604
|
DNYANESHWAR NAMDEV PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077288
|
|
MR DNYANESHWAR NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARUR
|
MH-18-010-034-001/44
(THETEGAVAN 2)
|
1818010000NRG24120220241255074
|
16/02/2024
|
SHAIKH ARSHIYA SHAIKH SHAMIR
|
1818010WL058898
|
SHAIKH ARSHIYA SHAIKH SHAMIR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075890
|
|
MRS ARSHIYA SHAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARUR
|
MH-18-010-034-001/47
(THETEGAVAN 2)
|
1818010000NRG24120220241255076
|
16/02/2024
|
RINKU RAJABHAU ANDIL
|
1818010WL058898
|
RINKU RAJABHAU ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082640
|
|
RINKU RAJABHAU ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHARUR
|
MH-18-010-034-001/48
(THETEGAVAN 2)
|
1818010000NRG24120220241255078
|
16/02/2024
|
SHAIKHANJUM SAMSHER
|
1818010WL058898
|
SHAIKHANJUM SAMSHER
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075918
|
|
MISS ANJUM SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-010-034-001/61
(THETEGAVAN 2)
|
1818010000NRG24120220241255088
|
16/02/2024
|
SHAIKH AMJEET SHAIKH NUR
|
1818010WL058898
|
SHAIKH AMJEET SHAIKH NUR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075875
|
|
Mr. Shaikh Amajit Shaik Nur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DHARUR
|
MH-18-010-034-001/7
(THETEGAVAN 2)
|
1818010000NRG24120220241255098
|
16/02/2024
|
SHAIKH NAIMUNBI YUSUF
|
1818010WL058898
|
SHAIKH NAIMUNBI YUSUF
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075882
|
|
MRS NAIMUNBI YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARUR
|
MH-18-010-034-001/7
(THETEGAVAN 2)
|
1818010000NRG24120220241255097
|
16/02/2024
|
SHIKE YUSUF BASHUMIYA
|
1818010WL058898
|
SHIKE YUSUF BASHUMIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075808
|
|
SHAIKH YUSUF BASHUMI
|
BANK OF BARODA(606985)
|
|
78
|
DHARUR
|
MH-18-010-034-001/77
(THETEGAVAN 2)
|
1818010034NRG24090220241248885
|
16/02/2024
|
SHAIKH KALIM VAHED
|
1818010034WL058602
|
SHAIKH KALIM VAHED
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075919
|
|
SHAIKH KALIM YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARUR
|
MH-18-010-034-001/91
(THETEGAVAN 2)
|
1818010034NRG24090220241248876
|
16/02/2024
|
SHAIKH SHABANA VAHED
|
1818010034WL058601
|
SHAIKH SHABANA VAHED
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075926
|
|
MS SHABANA SHAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARUR
|
MH-18-010-034-001/99
(THETEGAVAN 2)
|
1818010034NRG24090220241248889
|
16/02/2024
|
BHALERAO RUSHIKESH MADHUKAR
|
1818010034WL058602
|
BHALERAO RUSHIKESH MADHUKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075935
|
|
MR RUSHIKESH MADHUKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARUR
|
MH-18-010-064-001/160
(CHINCHPUR)
|
1818010000NRG24140220241263391
|
16/02/2024
|
SOBHABAI
|
1818010WL059451
|
SOBHABAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075936
|
|
MRS SHESHABAI CHHAGAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-064-001/237
(CHINCHPUR)
|
1818010000NRG24140220241263396
|
16/02/2024
|
GHUGE ARJUN DEVIDAS
|
1818010WL059451
|
GHUGE ARJUN DEVIDAS
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075951
|
|
MR ARJUN DEVIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARUR
|
MH-18-010-064-001/414
(CHINCHPUR)
|
1818010000NRG24140220241263399
|
16/02/2024
|
GHUGE SONALI KRiSHNA
|
1818010WL059451
|
GHUGE SONALI KRiSHNA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075912
|
|
MS SONALI KRISHNA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARUR
|
MH-18-010-070-001/186
(CHORAMBA)
|
1818010000NRG24140220241262585
|
16/02/2024
|
JALINDAR NANDKKUMAR MORE
|
1818010WL059412
|
JALINDAR NANDKKUMAR MORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075862
|
|
MR JALINDAR NANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-070-001/186
(CHORAMBA)
|
1818010000NRG24140220241262586
|
16/02/2024
|
SONALI JALINDAR MORE
|
1818010WL059412
|
SONALI JALINDAR MORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075900
|
|
MS SONALI JALINDAR MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARUR
|
MH-18-010-070-001/203
(CHORAMBA)
|
1818010000NRG24140220241262603
|
16/02/2024
|
BANSI DNYANOBA GANDHLE
|
1818010WL059413
|
BANSI DNYANOBA GANDHLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075812
|
|
BANSI DNYANOBA GANDHALE
|
BANK OF INDIA(508505)
|
|
87
|
DHARUR
|
MH-18-010-070-001/242
(CHORAMBA)
|
1818010000NRG24140220241262605
|
16/02/2024
|
CHAVHAN RAJAMATI SOMINATH
|
1818010WL059413
|
CHAVHAN RAJAMATI SOMINATH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075886
|
|
MRS RAJAMATI SOMINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-070-001/242
(CHORAMBA)
|
1818010000NRG24140220241262604
|
16/02/2024
|
CHAVHAN SOMINATH PANDHARI
|
1818010WL059413
|
CHAVHAN SOMINATH PANDHARI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075821
|
|
MR SOMINATH PANDHARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-010-070-001/265
(CHORAMBA)
|
1818010000NRG24140220241262606
|
16/02/2024
|
BANDU DAGDUBA GANDHALE
|
1818010WL059413
|
BANDU DAGDUBA GANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075841
|
|
MR BANDU DAGADUBA GANDHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-070-001/266
(CHORAMBA)
|
1818010000NRG24150220241264000
|
16/02/2024
|
SACHIN RAJEBHAU CHAVAN
|
1818010WL059487
|
SACHIN RAJEBHAU CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075896
|
|
MR SACHIN RAJEBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-070-001/274
(CHORAMBA)
|
1818010000NRG24140220241262607
|
16/02/2024
|
CHINGUBAI MANMATH SOLANKE
|
1818010WL059413
|
CHINGUBAI MANMATH SOLANKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075850
|
|
MRS CHINGUBAI MANMANTH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARUR
|
MH-18-010-070-001/281
(CHORAMBA)
|
1818010000NRG24140220241262587
|
16/02/2024
|
PRABHAKAR EKNATH FUTANE
|
1818010WL059412
|
PRABHAKAR EKNATH FUTANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075865
|
|
MR PRABHAKAR EKNATH FUTANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-010-070-001/314
(CHORAMBA)
|
1818010000NRG24140220241262608
|
16/02/2024
|
DADASAHEB SHANKARRAO PANCHAL
|
1818010WL059413
|
DADASAHEB SHANKARRAO PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075810
|
|
MR DADASAHEB SHANKARRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARUR
|
MH-18-010-070-001/335
(CHORAMBA)
|
1818010000NRG24140220241262588
|
16/02/2024
|
PRALHAD ACHIT CHAVHAN
|
1818010WL059412
|
PRALHAD ACHIT CHAVHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075849
|
|
MR PRALHAD ACHUT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-070-001/338
(CHORAMBA)
|
1818010000NRG24140220241262609
|
16/02/2024
|
CHANDRASEN KERBA KAPPE
|
1818010WL059413
|
CHANDRASEN KERBA KAPPE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075813
|
|
MR CHANDRASEN KERBA KAPPE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARUR
|
MH-18-010-070-001/341
(CHORAMBA)
|
1818010000NRG24140220241262589
|
16/02/2024
|
GANDHALE MANMATH NAMDEV
|
1818010WL059412
|
GANDHALE MANMATH NAMDEV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075809
|
|
MR MANMATH NAMDEO GANDHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-010-070-001/372
(CHORAMBA)
|
1818010000NRG24150220241264001
|
16/02/2024
|
RAJEBHAU SHIVAJI CHOWHAN
|
1818010WL059487
|
RAJEBHAU SHIVAJI CHOWHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075895
|
|
MR RAJABHAU SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARUR
|
MH-18-010-070-001/38
(CHORAMBA)
|
1818010000NRG24140220241262611
|
16/02/2024
|
CHINGU DILIP IRALE
|
1818010WL059413
|
CHINGU DILIP IRALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075932
|
|
MS CHINGUBAI DILIP IRALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARUR
|
MH-18-010-070-001/38
(CHORAMBA)
|
1818010000NRG24140220241262612
|
16/02/2024
|
DILIP AMBADAS IRALE
|
1818010WL059413
|
DILIP AMBADAS IRALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075868
|
|
MR DILIP AMBADAS IRALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARUR
|
MH-18-010-070-001/391
(CHORAMBA)
|
1818010000NRG24140220241262613
|
16/02/2024
|
KAUSABAI SUKHDEV CHAVHAN
|
1818010WL059413
|
KAUSABAI SUKHDEV CHAVHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075888
|
|
MR KAUSABAI SUKHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-010-070-001/392
(CHORAMBA)
|
1818010000NRG24140220241262614
|
16/02/2024
|
RAMHARI UTTAM GANDHALE
|
1818010WL059413
|
RAMHARI UTTAM GANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075837
|
|
MR RAMHARI UTTAM GANDHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARUR
|
MH-18-010-070-001/402
(CHORAMBA)
|
1818010000NRG24150220241264002
|
16/02/2024
|
KRUSHNA BHAGWAT CHUNCHE
|
1818010WL059487
|
KRUSHNA BHAGWAT CHUNCHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075838
|
|
MR KRUSHNA BHAGAVAT CHUNCHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARUR
|
MH-18-010-070-001/412
(CHORAMBA)
|
1818010000NRG24150220241264004
|
16/02/2024
|
MAKE ASHOK VYANKATI
|
1818010WL059487
|
MAKE ASHOK VYANKATI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075907
|
|
ASHOK VYANKATI MAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHARUR
|
MH-18-010-070-001/412
(CHORAMBA)
|
1818010000NRG24150220241264003
|
16/02/2024
|
MAKE SHALUBAI VYANKATI
|
1818010WL059487
|
MAKE SHALUBAI VYANKATI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075867
|
|
SHALUBAI VYANKATI MAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHARUR
|
MH-18-010-070-001/458
(CHORAMBA)
|
1818010000NRG24150220241264006
|
16/02/2024
|
MINAKSHI BALAJI SAKHRE
|
1818010WL059487
|
MINAKSHI BALAJI SAKHRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082614
|
|
MINAKSHI BALAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHARUR
|
MH-18-010-070-001/458
(CHORAMBA)
|
1818010000NRG24150220241264005
|
16/02/2024
|
VISHNU BABURAO SAKHRE
|
1818010WL059487
|
VISHNU BABURAO SAKHRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075815
|
|
VISHNU BABURAV SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHARUR
|
MH-18-010-070-001/476
(CHORAMBA)
|
1818010000NRG24140220241262590
|
16/02/2024
|
SANGITA LAHU CHAVAN
|
1818010WL059412
|
SANGITA LAHU CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075938
|
|
MRS SANGITA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARUR
|
MH-18-010-070-001/48
(CHORAMBA)
|
1818010000NRG24150220241264007
|
16/02/2024
|
ASHVINI PRAKASH CHAVAN
|
1818010WL059487
|
ASHVINI PRAKASH CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075904
|
|
MRS ASHWINI PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-010-070-001/482
(CHORAMBA)
|
1818010000NRG24140220241262591
|
16/02/2024
|
MAHADEV MANMATH SOLUNKE
|
1818010WL059412
|
MAHADEV MANMATH SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075878
|
|
MR MAHADEV MANMATH SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARUR
|
MH-18-010-070-001/485
(CHORAMBA)
|
1818010000NRG24140220241262592
|
16/02/2024
|
MAROTI BHAGWAN GANDHALE
|
1818010WL059412
|
MAROTI BHAGWAN GANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082632
|
|
MR MAROTI BHAGWAN GANDHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARUR
|
MH-18-010-070-001/495
(CHORAMBA)
|
1818010000NRG24140220241262615
|
16/02/2024
|
datta banudas futane
|
1818010WL059413
|
datta banudas futane
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075911
|
|
MR DATTA BHANUDAS FUTANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARUR
|
MH-18-010-070-001/507
(CHORAMBA)
|
1818010000NRG24150220241264008
|
16/02/2024
|
mahadev rangnath chavan
|
1818010WL059487
|
mahadev rangnath chavan
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075861
|
|
MR MAHADEV RANGANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARUR
|
MH-18-010-070-001/528
(CHORAMBA)
|
1818010000NRG24140220241262616
|
16/02/2024
|
SADASHIV SHYAMSUNDAR CHOWHAN
|
1818010WL059413
|
SADASHIV SHYAMSUNDAR CHOWHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075820
|
|
MR SADASHIV SHYAMSUNDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARUR
|
MH-18-010-070-001/56
(CHORAMBA)
|
1818010000NRG24150220241264009
|
16/02/2024
|
MADHUKAR MUNJABA CHAVAN
|
1818010WL059487
|
MADHUKAR MUNJABA CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075846
|
|
MR MADHUKAR MUNJABA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARUR
|
MH-18-010-070-001/574
(CHORAMBA)
|
1818010000NRG24140220241262617
|
16/02/2024
|
AYODHYA MAHADEV KOMBADE
|
1818010WL059413
|
AYODHYA MAHADEV KOMBADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075930
|
|
MISS AYODHYA MAHADEV KOMBADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARUR
|
MH-18-010-070-001/574
(CHORAMBA)
|
1818010000NRG24140220241262593
|
16/02/2024
|
MAHADEV SITARAM KOMBADE
|
1818010WL059412
|
MAHADEV SITARAM KOMBADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075834
|
|
MR MAHADEV SEETARAM KOMBADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARUR
|
MH-18-010-070-001/604
(CHORAMBA)
|
1818010000NRG24140220241262618
|
16/02/2024
|
CHOWHAN RAHUL AACHUT
|
1818010WL059413
|
CHOWHAN RAHUL AACHUT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075853
|
|
MR RAHUL ACHUT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARUR
|
MH-18-010-070-001/605
(CHORAMBA)
|
1818010000NRG24140220241262594
|
16/02/2024
|
KISHSAGAR GAGARAM RIDEE
|
1818010WL059412
|
KISHSAGAR GAGARAM RIDEE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075816
|
|
KSHIRSAGAR GANGARAM RIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHARUR
|
MH-18-010-070-001/606
(CHORAMBA)
|
1818010000NRG24140220241262619
|
16/02/2024
|
CHOWHAN DADASAHEB BHAUSAHEB
|
1818010WL059413
|
CHOWHAN DADASAHEB BHAUSAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075873
|
|
MR CHAVAN DADASAHEB BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARUR
|
MH-18-010-070-001/610
(CHORAMBA)
|
1818010000NRG24150220241264010
|
16/02/2024
|
SHALU BHARAT MULE
|
1818010WL059487
|
SHALU BHARAT MULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075852
|
|
MRS SHALUBAI BHARAT MULE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARUR
|
MH-18-010-070-001/612
(CHORAMBA)
|
1818010000NRG24140220241262620
|
16/02/2024
|
BHAUSAHEB GAGARAM CHOWHAN
|
1818010WL059413
|
BHAUSAHEB GAGARAM CHOWHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075807
|
|
BHAUSAHEB GANGARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHARUR
|
MH-18-010-070-001/613
(CHORAMBA)
|
1818010000NRG24140220241262595
|
16/02/2024
|
GANESH NANADAKISHOR DHOTRE
|
1818010WL059412
|
GANESH NANADAKISHOR DHOTRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075839
|
|
MR GANESH NANDKISHOR DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARUR
|
MH-18-010-070-001/615
(CHORAMBA)
|
1818010000NRG24150220241264011
|
16/02/2024
|
VISHAL VILKAS CHWHAN
|
1818010WL059487
|
VISHAL VILKAS CHWHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075927
|
|
MR VISHAL VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARUR
|
MH-18-010-070-001/639
(CHORAMBA)
|
1818010000NRG24140220241262623
|
16/02/2024
|
CHANDRKANT GOPINATH CHAVAN
|
1818010WL059413
|
CHANDRKANT GOPINATH CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075844
|
|
MR CHANDRAKANT GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARUR
|
MH-18-010-070-001/640
(CHORAMBA)
|
1818010000NRG24150220241264013
|
16/02/2024
|
CHANDRKANT LAXMAN CHAVAN
|
1818010WL059487
|
CHANDRKANT LAXMAN CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075826
|
|
MR CHAVAN CHANDRAKANT LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARUR
|
MH-18-010-070-001/643
(CHORAMBA)
|
1818010000NRG24140220241262624
|
16/02/2024
|
kalyan ashhruba ridde
|
1818010WL059413
|
kalyan ashhruba ridde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082611
|
|
KALYAN ASHRUBA RIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARUR
|
MH-18-010-070-001/643
(CHORAMBA)
|
1818010000NRG24140220241262625
|
16/02/2024
|
pramila kalyan ridde
|
1818010WL059413
|
pramila kalyan ridde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075860
|
|
PRAMILA KALYAN RIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHARUR
|
MH-18-010-070-001/645
(CHORAMBA)
|
1818010000NRG24140220241262627
|
16/02/2024
|
PRIYANKA balaji GANDHALE
|
1818010WL059413
|
PRIYANKA balaji GANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075889
|
|
MR PRIYANKA GANDHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARUR
|
MH-18-010-070-001/647
(CHORAMBA)
|
1818010000NRG24140220241262629
|
16/02/2024
|
ashabai rajebhau chunche
|
1818010WL059413
|
ashabai rajebhau chunche
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075916
|
|
MISS ASHABAI RAJEBHAU CHUNCHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARUR
|
MH-18-010-070-001/647
(CHORAMBA)
|
1818010000NRG24140220241262628
|
16/02/2024
|
rajebhau kondiram chunche
|
1818010WL059413
|
rajebhau kondiram chunche
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075857
|
|
RAJEBHAU KONDIRAM CHUNCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARUR
|
MH-18-010-070-001/652
(CHORAMBA)
|
1818010000NRG24150220241264014
|
16/02/2024
|
ramesh ramprabhu irmale
|
1818010WL059487
|
ramesh ramprabhu irmale
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075874
|
|
RAMESH RAMPRABHU IRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHARUR
|
MH-18-010-070-001/653
(CHORAMBA)
|
1818010000NRG24140220241262599
|
16/02/2024
|
irle govind arun
|
1818010WL059412
|
irle govind arun
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075863
|
|
MR GOVIND ARUN IRALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARUR
|
MH-18-010-070-001/653
(CHORAMBA)
|
1818010000NRG24140220241262600
|
16/02/2024
|
manjusha govind irle
|
1818010WL059412
|
manjusha govind irle
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075917
|
|
MS MANJUSHA GOVIND IRLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARUR
|
MH-18-010-070-001/655
(CHORAMBA)
|
1818010000NRG24140220241262630
|
16/02/2024
|
dorka manmath ridde
|
1818010WL059413
|
dorka manmath ridde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077194
|
|
GANDHALE DORKA KISAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
135
|
DHARUR
|
MH-18-010-070-001/656
(CHORAMBA)
|
1818010000NRG24140220241262631
|
16/02/2024
|
ALKA ANANT RAUT
|
1818010WL059413
|
ALKA ANANT RAUT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075899
|
|
MS ALKA ANANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARUR
|
MH-18-010-070-001/656
(CHORAMBA)
|
1818010000NRG24140220241262601
|
16/02/2024
|
raut ANANT SHIVAJI
|
1818010WL059412
|
raut ANANT SHIVAJI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075825
|
|
MR ANANT SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARUR
|
MH-18-010-070-001/659
(CHORAMBA)
|
1818010000NRG24140220241262602
|
16/02/2024
|
IRLE DIGAMBAR DILIP
|
1818010WL059412
|
IRLE DIGAMBAR DILIP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075831
|
|
MR DIGAMBAR DILIP IRALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARUR
|
MH-18-010-070-001/660
(CHORAMBA)
|
1818010000NRG24140220241262632
|
16/02/2024
|
CHAVAN VYANKATI DAGADUBA
|
1818010WL059413
|
CHAVAN VYANKATI DAGADUBA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082688
|
|
MR VYANKATI DAGADOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARUR
|
MH-18-010-070-001/664
(CHORAMBA)
|
1818010000NRG24140220241262634
|
16/02/2024
|
BABASAHEB SOMINATH RIDDE
|
1818010WL059413
|
BABASAHEB SOMINATH RIDDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077193
|
|
MR BABASAHEB SOMINATH RIDDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARUR
|
MH-18-010-070-001/665
(CHORAMBA)
|
1818010000NRG24140220241262635
|
16/02/2024
|
RIDDE MAULI VASANT
|
1818010WL059413
|
RIDDE MAULI VASANT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075847
|
|
RIDDE MAULI VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHARUR
|
MH-18-010-070-001/91
(CHORAMBA)
|
1818010000NRG24140220241262637
|
16/02/2024
|
ANJANABAI NITIN CHAVAN
|
1818010WL059413
|
ANJANABAI NITIN CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082636
|
|
MRS ANJANA NITIN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARUR
|
MH-18-010-123-001/144
(GOPALPUR)
|
1818010000NRG24130220241256551
|
16/02/2024
|
PARVTIBAI MAHADEV MUNDE
|
1818010WL058978
|
PARVTIBAI MAHADEV MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075945
|
|
MS PARWATIBAI MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARUR
|
MH-18-010-157-002/11
(KASARI)
|
1818010000NRG24010220241221101
|
16/02/2024
|
JANKABAI NAWNATH DHOBLE
|
1818010WL056944
|
JANKABAI NAWNATH DHOBLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075928
|
|
JANAKIBAI NAVNATH DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHARUR
|
MH-18-010-233-001/219
(MUNGI)
|
1818010000NRG24030220241227177
|
16/02/2024
|
KAVITA DYANOBA VAIREAL
|
1818010WL057239
|
KAVITA DYANOBA VAIREAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075914
|
|
MRS KAVITA DNYANOBA VAIRALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARUR
|
MH-18-010-250-001/106
(PA. PARGAON)
|
1818010000NRG24150220241264923
|
16/02/2024
|
GANGA BIBISHAN GHAVLE
|
1818010WL059524
|
GANGA BIBISHAN GHAVLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075894
|
|
MS GANGA BIBHISHAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARUR
|
MH-18-010-250-001/1149
(PA. PARGAON)
|
1818010000NRG24120220241255101
|
16/02/2024
|
MALI CHANDU SHRIRAM
|
1818010WL058898
|
MALI CHANDU SHRIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075937
|
|
MR CHANDU SHRIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARUR
|
MH-18-010-250-001/1164
(PA. PARGAON)
|
1818010000NRG24120220241255103
|
16/02/2024
|
ASHOK NAMDEV PANCHAL
|
1818010WL058898
|
ASHOK NAMDEV PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075934
|
|
MR ASHOK NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARUR
|
MH-18-010-250-001/1165
(PA. PARGAON)
|
1818010000NRG24120220241255104
|
16/02/2024
|
LAXMAN SHRIHARI HARANAVAL
|
1818010WL058898
|
LAXMAN SHRIHARI HARANAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075851
|
|
LAXMAN SHRIHARI HARNAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHARUR
|
MH-18-010-250-001/1167
(PA. PARGAON)
|
1818010250NRG24130220241258002
|
16/02/2024
|
SHEKH BUGDAVI SHABBIR
|
1818010250WL059056
|
SHEKH BUGDAVI SHABBIR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075833
|
|
SHAIKH BUGDABI SHAIKH SHABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHARUR
|
MH-18-010-250-001/1173
(PA. PARGAON)
|
1818010250NRG24130220241257658
|
16/02/2024
|
JANABI ANIS SHAIKH
|
1818010250WL059033
|
JANABI ANIS SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075902
|
|
MRS JANABI ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARUR
|
MH-18-010-250-001/1174
(PA. PARGAON)
|
1818010250NRG24130220241257660
|
16/02/2024
|
RAHIL ANIS SHAIKH
|
1818010250WL059033
|
RAHIL ANIS SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075955
|
|
MR RAHIL ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARUR
|
MH-18-010-250-001/1177
(PA. PARGAON)
|
1818010250NRG24130220241258003
|
16/02/2024
|
REHAN SHAKIL SHEKH
|
1818010250WL059056
|
REHAN SHAKIL SHEKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075848
|
|
MRS REHANA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARUR
|
MH-18-010-250-001/1184
(PA. PARGAON)
|
1818010000NRG24120220241255108
|
16/02/2024
|
SANTOSH SAKHARAM AANDIL
|
1818010WL058898
|
SANTOSH SAKHARAM AANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240075885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DHARUR
|
MH-18-010-250-001/1185
(PA. PARGAON)
|
1818010250NRG24130220241257661
|
16/02/2024
|
GEETE VILAS ARJUN
|
1818010250WL059033
|
GEETE VILAS ARJUN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075828
|
|
MR VILAS ARJUN GITE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARUR
|
MH-18-010-250-001/1189
(PA. PARGAON)
|
1818010000NRG24120220241255111
|
16/02/2024
|
SUPREEYA SANTOSH ANDIL
|
1818010WL058898
|
SUPREEYA SANTOSH ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077287
|
|
MRS SUPRIYA SANTOSH ANDIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARUR
|
MH-18-010-250-001/1228
(PA. PARGAON)
|
1818010000NRG24150220241265001
|
16/02/2024
|
BHARAT MADHUKAR AANDIL
|
1818010WL059527
|
BHARAT MADHUKAR AANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082637
|
|
MR BHARAT MADHUKAR ANDIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARUR
|
MH-18-010-250-001/1237
(PA. PARGAON)
|
1818010000NRG24150220241265063
|
16/02/2024
|
SHAIKH MAHEBUB HASAN
|
1818010WL059536
|
SHAIKH MAHEBUB HASAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075871
|
|
MR MAHEBUB HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARUR
|
MH-18-010-250-001/1238
(PA. PARGAON)
|
1818010250NRG24130220241257663
|
16/02/2024
|
SHAIKH BISMILLA AYUB
|
1818010250WL059033
|
SHAIKH BISMILLA AYUB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075925
|
|
MISS BISMILLA AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARUR
|
MH-18-010-250-001/1250
(PA. PARGAON)
|
1818010250NRG24130220241257664
|
16/02/2024
|
SHAIKH NAYUM AYUB
|
1818010250WL059033
|
SHAIKH NAYUM AYUB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075854
|
|
SHAIKH NAYUM AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHARUR
|
MH-18-010-250-001/1259
(PA. PARGAON)
|
1818010000NRG24120220241255115
|
16/02/2024
|
SHAIKH FAIYAJ VAHED
|
1818010WL058898
|
SHAIKH FAIYAJ VAHED
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075922
|
|
MR FAYAZ WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARUR
|
MH-18-010-250-001/1318
(PA. PARGAON)
|
1818010250NRG24130220241257665
|
16/02/2024
|
KALIMA YAKUB SHAIKH
|
1818010250WL059033
|
KALIMA YAKUB SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075924
|
|
MR KALIMA YAQUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARUR
|
MH-18-010-250-001/1328
(PA. PARGAON)
|
1818010000NRG24120220241255119
|
16/02/2024
|
ARJUN SHANKAR MALI
|
1818010WL058898
|
ARJUN SHANKAR MALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077290
|
|
ARJUN SHANKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHARUR
|
MH-18-010-250-001/1353
(PA. PARGAON)
|
1818010000NRG24120220241255120
|
16/02/2024
|
GULJAM YAKUB SHEIKH
|
1818010WL058898
|
GULJAM YAKUB SHEIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075920
|
|
MISS GULNAZBEGUM YAQOUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARUR
|
MH-18-010-250-001/1362
(PA. PARGAON)
|
1818010000NRG24150220241265043
|
16/02/2024
|
VISHNU BANSI ANDIL
|
1818010WL059533
|
VISHNU BANSI ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075842
|
|
MR VISHNU BANSHI ANDIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARUR
|
MH-18-010-250-001/1377
(PA. PARGAON)
|
1818010000NRG24120220241255122
|
16/02/2024
|
SHOBHA RAJEBHAU ANDIL
|
1818010WL058898
|
SHOBHA RAJEBHAU ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075811
|
|
MR SHOBHA RAJABHAU ANDIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARUR
|
MH-18-010-250-001/1497
(PA. PARGAON)
|
1818010250NRG24130220241257671
|
16/02/2024
|
ARJUN NARAYAN GITE
|
1818010250WL059033
|
ARJUN NARAYAN GITE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075829
|
|
ARJUN NARAYAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHARUR
|
MH-18-010-250-001/1667
(PA. PARGAON)
|
1818010000NRG24150220241265067
|
16/02/2024
|
SUDAM MAHADEV GITTE
|
1818010WL059536
|
SUDAM MAHADEV GITTE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077383
|
|
SUDAM MAHADEV GITTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
168
|
DHARUR
|
MH-18-010-250-001/1669
(PA. PARGAON)
|
1818010034NRG24090220241248895
|
16/02/2024
|
SAKHARAM TUKARAM ANDIL
|
1818010034WL058602
|
SAKHARAM TUKARAM ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075884
|
|
SAKHARAM TUKARAM ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHARUR
|
MH-18-010-250-001/1710
(PA. PARGAON)
|
1818010000NRG24150220241265032
|
16/02/2024
|
UDDHAVE CHATRABHUJ MUNDE
|
1818010WL059530
|
UDDHAVE CHATRABHUJ MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075814
|
|
UDHAV CHATRABHUJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARUR
|
MH-18-010-250-001/24
(PA. PARGAON)
|
1818010000NRG24150220241265007
|
16/02/2024
|
RATNAMALA SACHIN GAVLI
|
1818010WL059527
|
RATNAMALA SACHIN GAVLI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075893
|
|
MS RATNMALA SACHIN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARUR
|
MH-18-010-250-001/25
(PA. PARGAON)
|
1818010000NRG24150220241264934
|
16/02/2024
|
GAVALI GAYA HANUMAN
|
1818010WL059524
|
GAVALI GAYA HANUMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075891
|
|
MR GAYA HANUMANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARUR
|
MH-18-010-361-001/164
(KHODAS)
|
1818010361NRG24130220241255602
|
16/02/2024
|
PANCHAL ASHWAR DIGAMBAR
|
1818010361WL058922
|
PANCHAL ASHWAR DIGAMBAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075879
|
|
MR ISHWAR DIGAMBAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARUR
|
MH-18-010-361-001/223
(KHODAS)
|
1818010361NRG24130220241255614
|
16/02/2024
|
KAUSALYA MAHDEV BHAGWAT
|
1818010361WL058923
|
KAUSALYA MAHDEV BHAGWAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075923
|
|
MISS KAUSABAI MAHADEV BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARUR
|
MH-18-010-361-001/61
(KHODAS)
|
1818010361NRG24130220241255630
|
16/02/2024
|
PRAKASH KISAN KOKATE
|
1818010361WL058924
|
PRAKASH KISAN KOKATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240075830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
DHARUR
|
MH-18-010-361-001/62
(KHODAS)
|
1818010000NRG24130220241256165
|
16/02/2024
|
DATTA BIBSHAN GIRAM
|
1818010WL058954
|
DATTA BIBSHAN GIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075956
|
|
MR DATTA BIBHISHAN GIRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARUR
|
MH-18-010-361-001/91
(KHODAS)
|
1818010361NRG24130220241255617
|
16/02/2024
|
DEKHNE CHANDRAKANT LAXMAN
|
1818010361WL058923
|
DEKHNE CHANDRAKANT LAXMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075785
|
|
Mr. Chandrakant Laxman Dekhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258804
|
258804
|
|
|
|
|
|
|
|
|
177
|
DHARUR
|
MH-18-010-034-001/81
(THETEGAVAN 2)
|
1818010000NRG24120220241255100
|
16/02/2024
|
BALASAHEB SADASHIV BHALERAO
|
1818010WL058898
|
BALASAHEB SADASHIV BHALERAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075856
|
|
MR BALASAHEB SADASHIV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
DHARUR
|
MH-18-010-002-001/144
(AAWARGAON)
|
1818010002NRG24120220241255291
|
16/02/2024
|
AMOL SHREERAM JAGTAP
|
1818010002WL058908
|
AMOL SHREERAM JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240077259
|
|
MR JAGTAP AMOL SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARUR
|
MH-18-010-002-001/22
(AAWARGAON)
|
1818010002NRG24120220241255292
|
16/02/2024
|
MANOJ DHONDIRAM NAKHATE
|
1818010002WL058908
|
MANOJ DHONDIRAM NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077247
|
|
MR MANOJ DHONDIRAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARUR
|
MH-18-010-002-001/34
(AAWARGAON)
|
1818010002NRG24120220241255184
|
16/02/2024
|
BALASAHEB KERABA NAKHATE
|
1818010002WL058901
|
BALASAHEB KERABA NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240077218
|
|
Mr. BALASAHEB KERBA NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DHARUR
|
MH-18-010-002-001/34
(AAWARGAON)
|
1818010002NRG24120220241255185
|
16/02/2024
|
VAISHALI BALASAHEB NAKHATE
|
1818010002WL058901
|
VAISHALI BALASAHEB NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075962
|
|
MRS VAISHALI BALASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010002NRG24120220241255300
|
16/02/2024
|
KULDIP BABASAHEB JAGTAP
|
1818010002WL058908
|
KULDIP BABASAHEB JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077248
|
|
Mr. KULDEEP BABASAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010002NRG24120220241255301
|
16/02/2024
|
SANDYA KULDIP JAGTAP
|
1818010002WL058908
|
SANDYA KULDIP JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077198
|
|
MRS SANDHYA KULDEEP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010002NRG24120220241255302
|
16/02/2024
|
MAHADEV PRABHAKAR JAGTAP
|
1818010002WL058908
|
MAHADEV PRABHAKAR JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077257
|
|
MAHADEV PRABHAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHARUR
|
MH-18-010-002-001/88
(AAWARGAON)
|
1818010002NRG24120220241255187
|
16/02/2024
|
OVHAL GAIBI VAIJINATH
|
1818010002WL058901
|
OVHAL GAIBI VAIJINATH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077258
|
|
MR GAIBI VAIJENATH OVAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010002NRG24120220241255306
|
16/02/2024
|
SUNITA MAROTI NAKHATE
|
1818010002WL058908
|
SUNITA MAROTI NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077252
|
|
MRS SUNITA MARUTI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARUR
|
MH-18-010-019-001/112
(ARANWADI)
|
1818010000NRG24140220241261926
|
16/02/2024
|
GORAKH
|
1818010WL059364
|
GORAKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077253
|
|
MR GOREKH BHIMRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARUR
|
MH-18-010-019-001/177
(ARANWADI)
|
1818010000NRG24140220241261921
|
16/02/2024
|
DNYANDEV NAMDEV RUDRE
|
1818010WL059363
|
DNYANDEV NAMDEV RUDRE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077398
|
|
MR GINYANDEV NAMDEV RUDRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARUR
|
MH-18-010-019-001/262
(ARANWADI)
|
1818010000NRG24140220241261932
|
16/02/2024
|
KALE DEVIDAS NARAYAN
|
1818010WL059364
|
KALE DEVIDAS NARAYAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077396
|
|
MR DEVIDAS NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARUR
|
MH-18-010-019-001/343
(ARANWADI)
|
1818010000NRG24140220241261969
|
16/02/2024
|
SINGARE SADASHIV DNYANIOBA
|
1818010WL059366
|
SINGARE SADASHIV DNYANIOBA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077394
|
|
MR SADASHIV DNYNOBA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARUR
|
MH-18-010-019-001/43
(ARANWADI)
|
1818010000NRG24140220241261944
|
16/02/2024
|
ANNAPURNA DEVIDAS KALE
|
1818010WL059365
|
ANNAPURNA DEVIDAS KALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077246
|
|
MRS ANNAPURNABAI DEVIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARUR
|
MH-18-010-019-001/43
(ARANWADI)
|
1818010000NRG24140220241261945
|
16/02/2024
|
SURESH DEVIDAS KALE
|
1818010WL059365
|
SURESH DEVIDAS KALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077228
|
|
MR SURESH DEVIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARUR
|
MH-18-010-019-001/59
(ARANWADI)
|
1818010000NRG24140220241261973
|
16/02/2024
|
BABASAHEB MARUTI HARALE
|
1818010WL059366
|
BABASAHEB MARUTI HARALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077202
|
|
MR BABASAHEB MARUTI HARALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARUR
|
MH-18-010-019-001/65
(ARANWADI)
|
1818010000NRG24140220241261925
|
16/02/2024
|
MADHUKAR CHAGANRAO JOGDAND
|
1818010WL059363
|
MADHUKAR CHAGANRAO JOGDAND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077395
|
|
MR MADHUKAR CHAGANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARUR
|
MH-18-010-021-001/161
(KOLPIMPRI 2)
|
1818010021NRG24090220241248142
|
16/02/2024
|
GANESH ASRUBA KUMBHAR
|
1818010021WL058542
|
GANESH ASRUBA KUMBHAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075866
|
|
MR GANSH ASHRUBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARUR
|
MH-18-010-021-001/258
(KOLPIMPRI 2)
|
1818010021NRG24090220241248143
|
16/02/2024
|
BALASAHEB RAMBHAU KURE
|
1818010021WL058542
|
BALASAHEB RAMBHAU KURE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075949
|
|
MR BALASAHEB RAMBHAU KURE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARUR
|
MH-18-010-021-001/258
(KOLPIMPRI 2)
|
1818010021NRG24090220241248144
|
16/02/2024
|
CHANDRAKALA RAMBHAU KURE
|
1818010021WL058542
|
CHANDRAKALA RAMBHAU KURE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082627
|
|
MR RAM SHIVAJI KHAIRE CHANDRAKALA RAM KH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHARUR
|
MH-18-010-021-001/42
(KOLPIMPRI 2)
|
1818010021NRG24090220241248146
|
16/02/2024
|
RANI SANTOSH KUMBHAR
|
1818010021WL058542
|
RANI SANTOSH KUMBHAR
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240075954
|
|
MRS RANI SANTOSH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHARUR
|
MH-18-010-021-001/42
(KOLPIMPRI 2)
|
1818010021NRG24090220241248145
|
16/02/2024
|
VILAS
|
1818010021WL058542
|
VILAS
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075957
|
|
MR VILAS HARICHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARUR
|
MH-18-010-034-001/38
(THETEGAVAN 2)
|
1818010000NRG24120220241255069
|
16/02/2024
|
SHAIKH SAUFIYA MEHEMUD
|
1818010WL058898
|
SHAIKH SAUFIYA MEHEMUD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075835
|
|
Mr. Shaikh Saufeeyan Mahemud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DHARUR
|
MH-18-010-034-001/44
(THETEGAVAN 2)
|
1818010000NRG24120220241255073
|
16/02/2024
|
SAMIR JAMIR SHAIKH
|
1818010WL058898
|
SAMIR JAMIR SHAIKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077295
|
|
MR SHAMIR JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARUR
|
MH-18-010-034-001/85
(THETEGAVAN 2)
|
1818010034NRG24090220241248888
|
16/02/2024
|
ATUL BIBHISHAN HARNAWAL
|
1818010034WL058602
|
ATUL BIBHISHAN HARNAWAL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077294
|
|
MR ATUL BIBHISHAN HARNAVAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHARUR
|
MH-18-010-064-001/156
(CHINCHPUR)
|
1818010000NRG24140220241263389
|
16/02/2024
|
AASRUBA MANIK LAMB
|
1818010WL059451
|
AASRUBA MANIK LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082618
|
|
MR ASHRUBA MANIK LAMB
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARUR
|
MH-18-010-064-001/156
(CHINCHPUR)
|
1818010000NRG24140220241263390
|
16/02/2024
|
PRABHAVAI AASRUBA LAMB
|
1818010WL059451
|
PRABHAVAI AASRUBA LAMB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082615
|
|
MS PRABHAVATI ASHRUBA LAMB
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARUR
|
MH-18-010-064-001/161
(CHINCHPUR)
|
1818010000NRG24140220241263392
|
16/02/2024
|
MOHAN SONBA GHUGE
|
1818010WL059451
|
MOHAN SONBA GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082687
|
|
MOHAN SONABA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHARUR
|
MH-18-010-064-001/161
(CHINCHPUR)
|
1818010000NRG24140220241263393
|
16/02/2024
|
VAJITA MOHAN GHUGE
|
1818010WL059451
|
VAJITA MOHAN GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082690
|
|
VAJINTA MOHAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHARUR
|
MH-18-010-064-001/162
(CHINCHPUR)
|
1818010000NRG24140220241263394
|
16/02/2024
|
KESHAV SONBA GHUGE
|
1818010WL059451
|
KESHAV SONBA GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082689
|
|
MR KESHAV SONABA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHARUR
|
MH-18-010-064-001/162
(CHINCHPUR)
|
1818010000NRG24140220241263395
|
16/02/2024
|
SAKUBAI KESHAV GHUGE
|
1818010WL059451
|
SAKUBAI KESHAV GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082691
|
|
MR SAKHUBAI KESHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARUR
|
MH-18-010-064-001/253
(CHINCHPUR)
|
1818010000NRG24140220241263397
|
16/02/2024
|
dinkar soba ghuge
|
1818010WL059451
|
dinkar soba ghuge
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082623
|
|
MR DINKAR SONABA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARUR
|
MH-18-010-064-001/253
(CHINCHPUR)
|
1818010000NRG24140220241263398
|
16/02/2024
|
savita dinkar ghuge
|
1818010WL059451
|
savita dinkar ghuge
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082692
|
|
MRS SAVITRA DINKAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHARUR
|
MH-18-010-064-001/420
(CHINCHPUR)
|
1818010000NRG24140220241263402
|
16/02/2024
|
JANABAI SAMADHAN GHUGE
|
1818010WL059451
|
JANABAI SAMADHAN GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082635
|
|
SAMADHAN KESHAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHARUR
|
MH-18-010-064-001/421
(CHINCHPUR)
|
1818010000NRG24140220241263403
|
16/02/2024
|
MAULI MOHAN GHUGE
|
1818010WL059451
|
MAULI MOHAN GHUGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082628
|
|
MAULI MOHAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHARUR
|
MH-18-010-070-001/17
(CHORAMBA)
|
1818010000NRG24150220241263999
|
16/02/2024
|
YUVRAJ BHANUDAS IRAMALE
|
1818010WL059487
|
YUVRAJ BHANUDAS IRAMALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082686
|
|
YUVRAJ BHANUDAS IRAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHARUR
|
MH-18-010-123-001/144
(GOPALPUR)
|
1818010000NRG24130220241256552
|
16/02/2024
|
GAYABAI RAMA MUNDE
|
1818010WL058978
|
GAYABAI RAMA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082620
|
|
MRS GAYABAI RAMA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHARUR
|
MH-18-010-250-001/106
(PA. PARGAON)
|
1818010000NRG24150220241264922
|
16/02/2024
|
BAJRANG BHANUDAS GHAVELI
|
1818010WL059524
|
BAJRANG BHANUDAS GHAVELI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082641
|
|
MR BAJRANG BHANUDAS GAWALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHARUR
|
MH-18-010-250-001/106
(PA. PARGAON)
|
1818010000NRG24150220241264924
|
16/02/2024
|
BHAYGASHREE HANUMANT GHAVLE
|
1818010WL059524
|
BHAYGASHREE HANUMANT GHAVLE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082629
|
|
MISS BHAGIRATHI HANUMANT GAVLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHARUR
|
MH-18-010-250-001/112
(PA. PARGAON)
|
1818010000NRG24150220241264925
|
16/02/2024
|
DEEPAK SUBHASH ANDIL
|
1818010WL059524
|
DEEPAK SUBHASH ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077387
|
|
MR DIPAK SUBHASH ANDIL
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHARUR
|
MH-18-010-250-001/1153
(PA. PARGAON)
|
1818010000NRG24120220241255102
|
16/02/2024
|
BARDE HARIBHAU BABU
|
1818010WL058898
|
BARDE HARIBHAU BABU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077293
|
|
BARDE HARIBHAU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHARUR
|
MH-18-010-250-001/121
(PA. PARGAON)
|
1818010000NRG24150220241264999
|
16/02/2024
|
KAMLAKAR DYNANADAVE DHAGHE
|
1818010WL059527
|
KAMLAKAR DYNANADAVE DHAGHE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082518
|
|
MR KAMALKAR GINYANDEV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHARUR
|
MH-18-010-250-001/1225
(PA. PARGAON)
|
1818010000NRG24150220241265000
|
16/02/2024
|
AANDIL HARISCHANDRA RAMNATH
|
1818010WL059527
|
AANDIL HARISCHANDRA RAMNATH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082609
|
|
MR HARISHCHANDRA RAMNATH ANDIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHARUR
|
MH-18-010-250-001/1228
(PA. PARGAON)
|
1818010000NRG24150220241265002
|
16/02/2024
|
JANBAI BHARAT AANDIL
|
1818010WL059527
|
JANBAI BHARAT AANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082608
|
|
MRS JANABAI BHART ANDIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARUR
|
MH-18-010-250-001/1240
(PA. PARGAON)
|
1818010000NRG24150220241265037
|
16/02/2024
|
ASHOK DAGDU KALE
|
1818010WL059533
|
ASHOK DAGDU KALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082516
|
|
MR ASHOK DAGDU KALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHARUR
|
MH-18-010-250-001/1241
(PA. PARGAON)
|
1818010000NRG24150220241265003
|
16/02/2024
|
SURESH ANGAD ANDIL
|
1818010WL059527
|
SURESH ANGAD ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075939
|
|
SURESH ANGAD ANDIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
DHARUR
|
MH-18-010-250-001/1245
(PA. PARGAON)
|
1818010000NRG24150220241265004
|
16/02/2024
|
MAHADEV GANPATI ANDIL
|
1818010WL059527
|
MAHADEV GANPATI ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077220
|
|
MR MAHADEV GANPATI ANDIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHARUR
|
MH-18-010-250-001/1245
(PA. PARGAON)
|
1818010000NRG24150220241265038
|
16/02/2024
|
SHRIRAM MAHADEV ANDIL
|
1818010WL059533
|
SHRIRAM MAHADEV ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075959
|
|
MR ANDIL MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHARUR
|
MH-18-010-250-001/1254
(PA. PARGAON)
|
1818010250NRG24130220241258008
|
16/02/2024
|
AARCHAN HARNAWAL SACHIN
|
1818010250WL059056
|
AARCHAN HARNAWAL SACHIN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077389
|
|
MISS ARCHANA SACHIN HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHARUR
|
MH-18-010-250-001/1286
(PA. PARGAON)
|
1818010000NRG24150220241265005
|
16/02/2024
|
DASHRATH BALIRAM ANDIL
|
1818010WL059527
|
DASHRATH BALIRAM ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082517
|
|
MR DASHRATH BALIRAM ANDIL
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHARUR
|
MH-18-010-250-001/1291
(PA. PARGAON)
|
1818010000NRG24150220241265006
|
16/02/2024
|
MARUTE BABASHEB KALE
|
1818010WL059527
|
MARUTE BABASHEB KALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082605
|
|
MR MARUTI BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARUR
|
MH-18-010-250-001/1292
(PA. PARGAON)
|
1818010000NRG24150220241264926
|
16/02/2024
|
SAKARAM MARUTEE ANDIL
|
1818010WL059524
|
SAKARAM MARUTEE ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082606
|
|
MR SAKHARAM MARUTI ANDIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARUR
|
MH-18-010-250-001/1292
(PA. PARGAON)
|
1818010000NRG24150220241264927
|
16/02/2024
|
SUREKH SAKARAM ANDIL
|
1818010WL059524
|
SUREKH SAKARAM ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082631
|
|
MRS SUREKHA SAKHARAM ANDIL
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHARUR
|
MH-18-010-250-001/1293
(PA. PARGAON)
|
1818010000NRG24150220241265039
|
16/02/2024
|
BHARAT AABHIMAN DHAGE
|
1818010WL059533
|
BHARAT AABHIMAN DHAGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082513
|
|
MR BHARAT ABHIMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARUR
|
MH-18-010-250-001/1294
(PA. PARGAON)
|
1818010000NRG24150220241265040
|
16/02/2024
|
RAM AABHIMAN DHAGE
|
1818010WL059533
|
RAM AABHIMAN DHAGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082514
|
|
MR RAMBHAU ABHIMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHARUR
|
MH-18-010-250-001/1297
(PA. PARGAON)
|
1818010000NRG24150220241265042
|
16/02/2024
|
AALKA ARUN DHAGE
|
1818010WL059533
|
AALKA ARUN DHAGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075964
|
|
MR ALKA ARUN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHARUR
|
MH-18-010-250-001/1297
(PA. PARGAON)
|
1818010000NRG24150220241265041
|
16/02/2024
|
ARUN VITTHAL DHAGE
|
1818010WL059533
|
ARUN VITTHAL DHAGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082519
|
|
MR ARUN VITHTHAL DHAGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHARUR
|
MH-18-010-250-001/1353
(PA. PARGAON)
|
1818010000NRG24120220241255121
|
16/02/2024
|
JABIR JAMIR SHAIKH
|
1818010WL058898
|
JABIR JAMIR SHAIKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077296
|
|
MR JABEER JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHARUR
|
MH-18-010-250-001/1378
(PA. PARGAON)
|
1818010000NRG24150220241264929
|
16/02/2024
|
BAHGWAT SEETARAM GHAVLI
|
1818010WL059524
|
BAHGWAT SEETARAM GHAVLI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075963
|
|
MR BHAGVAT SITARAM GAVLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHARUR
|
MH-18-010-250-001/1378
(PA. PARGAON)
|
1818010000NRG24150220241264928
|
16/02/2024
|
GEETA SHANKAR GHAVLI
|
1818010WL059524
|
GEETA SHANKAR GHAVLI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082543
|
|
MR GITA SHANKAR GAVLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHARUR
|
MH-18-010-250-001/1378
(PA. PARGAON)
|
1818010000NRG24150220241264930
|
16/02/2024
|
MANGAL BAHGWAN GHAVLI
|
1818010WL059524
|
MANGAL BAHGWAN GHAVLI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075960
|
|
MRS MANGALABAI BHAGWAT GAWALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHARUR
|
MH-18-010-250-001/1385
(PA. PARGAON)
|
1818010000NRG24150220241265044
|
16/02/2024
|
SANGEETA BHIKABHAU GHAVAL
|
1818010WL059533
|
SANGEETA BHIKABHAU GHAVAL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082515
|
|
MISS SANGITA ANANT GAVLI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHARUR
|
MH-18-010-250-001/1390
(PA. PARGAON)
|
1818010034NRG24090220241248891
|
16/02/2024
|
MAHADEV SADASHIV BHALERAO
|
1818010034WL058602
|
MAHADEV SADASHIV BHALERAO
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075858
|
|
MR MAHADEV SADASHIV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHARUR
|
MH-18-010-250-001/1470
(PA. PARGAON)
|
1818010000NRG24120220241255130
|
16/02/2024
|
Bhaguji laxman gaikwad
|
1818010WL058898
|
Bhaguji laxman gaikwad
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075940
|
|
Mr. BHAGUJI LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
DHARUR
|
MH-18-010-250-001/1479
(PA. PARGAON)
|
1818010034NRG24090220241248892
|
16/02/2024
|
barde tukatam sampat
|
1818010034WL058602
|
barde tukatam sampat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077289
|
|
MR BARADE TUKARAM SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHARUR
|
MH-18-010-250-001/1678
(PA. PARGAON)
|
1818010000NRG24150220241264931
|
16/02/2024
|
KESHAV HARIBHAU GAVLI
|
1818010WL059524
|
KESHAV HARIBHAU GAVLI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082610
|
|
KESHAV HARIBHAU GAVLI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
244
|
DHARUR
|
MH-18-010-250-001/1684
(PA. PARGAON)
|
1818010000NRG24150220241264932
|
16/02/2024
|
LAXMAN SHESERAO GAVLI
|
1818010WL059524
|
LAXMAN SHESERAO GAVLI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075965
|
|
LAXMAN SHESHERAO GAV
|
BANK OF BARODA(606985)
|
|
245
|
DHARUR
|
MH-18-010-250-001/25
(PA. PARGAON)
|
1818010000NRG24150220241264933
|
16/02/2024
|
GAVALI HANUMANT RAJEBHAU
|
1818010WL059524
|
GAVALI HANUMANT RAJEBHAU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082544
|
|
MR HANUMANT RAJEBHAU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHARUR
|
MH-18-010-250-001/25
(PA. PARGAON)
|
1818010000NRG24150220241265033
|
16/02/2024
|
GAVALI RAJEBHAU SITARAM
|
1818010WL059530
|
GAVALI RAJEBHAU SITARAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077397
|
|
MR RAJEBHAU SITARAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHARUR
|
MH-18-010-250-001/26
(PA. PARGAON)
|
1818010000NRG24150220241264935
|
16/02/2024
|
GAVALI VAIJKANATH MANIK
|
1818010WL059524
|
GAVALI VAIJKANATH MANIK
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082607
|
|
GAVALI VAIJKANATH MANIK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
248
|
DHARUR
|
MH-18-010-371-001/842
(DEVDAHIPHAL)
|
1818010371NRG24130220241257983
|
16/02/2024
|
GOVIND SAKAHARAM BADE
|
1818010371WL059054
|
GOVIND SAKAHARAM BADE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082633
|
|
GOVIND SAKHARAM BADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115479
|
115479
|
|
|
|
|
|
|
|
|
249
|
DHARUR
|
MH-18-010-064-001/415
(CHINCHPUR)
|
1818010000NRG24140220241263400
|
16/02/2024
|
ARJUN MAGAN GHUGE
|
1818010WL059451
|
ARJUN MAGAN GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075790
|
|
ARJUN MAGAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DHARUR
|
MH-18-010-070-001/664
(CHORAMBA)
|
1818010000NRG24140220241262633
|
16/02/2024
|
RADHA BABASAHEB RIDDE
|
1818010WL059413
|
RADHA BABASAHEB RIDDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075789
|
|
MS RADHA BABASAHEB RIDDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
251
|
DHARUR
|
MH-18-010-022-001/139
(ASARDOH)
|
1818010000NRG24030220241227182
|
16/02/2024
|
MANOHAR DADARAO PATOLE
|
1818010WL057240
|
MANOHAR DADARAO PATOLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082696
|
|
MANOHAR DADARAV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DHARUR
|
MH-18-010-022-001/159
(ASARDOH)
|
1818010000NRG24040220241229642
|
16/02/2024
|
BHSRAT
|
1818010WL057346
|
BHSRAT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082660
|
|
MR BHARAT KONDIBA ADAGLE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHARUR
|
MH-18-010-022-001/159
(ASARDOH)
|
1818010022NRG24130220241259643
|
16/02/2024
|
BHSRAT
|
1818010022WL059207
|
BHSRAT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082661
|
|
MR BHARAT KONDIBA ADAGLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHARUR
|
MH-18-010-022-001/2282
(ASARDOH)
|
1818010000NRG24030220241227183
|
16/02/2024
|
ANIL LAXMAN PATOLE
|
1818010WL057240
|
ANIL LAXMAN PATOLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082759
|
|
ANIL LAXMAN PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHARUR
|
MH-18-010-022-001/2282
(ASARDOH)
|
1818010000NRG24030220241227184
|
16/02/2024
|
SHOBHA ANIL PATOLE
|
1818010WL057240
|
SHOBHA ANIL PATOLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075681
|
|
MS SHOBHA NANDU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHARUR
|
MH-18-010-022-001/275
(ASARDOH)
|
1818010000NRG24040220241229647
|
16/02/2024
|
AMRAPILI MAHADEV TARKASE
|
1818010WL057347
|
AMRAPILI MAHADEV TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082732
|
|
Mrs. AMRAPALI MADHAV TARAKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
DHARUR
|
MH-18-010-022-001/275
(ASARDOH)
|
1818010022NRG24140220241260501
|
16/02/2024
|
AMRAPILI MAHADEV TARKASE
|
1818010022WL059278
|
AMRAPILI MAHADEV TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082731
|
|
Mrs. AMRAPALI MADHAV TARAKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
DHARUR
|
MH-18-010-022-001/275
(ASARDOH)
|
1818010022NRG24140220241260500
|
16/02/2024
|
MAHADEV LIBAJI TARKASE
|
1818010022WL059278
|
MAHADEV LIBAJI TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082672
|
|
MR MADHAV LIMBAJI TARKASE
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHARUR
|
MH-18-010-022-001/275
(ASARDOH)
|
1818010000NRG24040220241229646
|
16/02/2024
|
MAHADEV LIBAJI TARKASE
|
1818010WL057347
|
MAHADEV LIBAJI TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082671
|
|
MR MADHAV LIMBAJI TARKASE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHARUR
|
MH-18-010-022-001/352
(ASARDOH)
|
1818010000NRG24040220241229649
|
16/02/2024
|
RAMABAI BABASAHEB TARKASE
|
1818010WL057347
|
RAMABAI BABASAHEB TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082748
|
|
Bhagirithi Babasaheb Tarkase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
DHARUR
|
MH-18-010-022-001/352
(ASARDOH)
|
1818010022NRG24140220241260503
|
16/02/2024
|
RAMABAI BABASAHEB TARKASE
|
1818010022WL059278
|
RAMABAI BABASAHEB TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082747
|
|
Bhagirithi Babasaheb Tarkase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
DHARUR
|
MH-18-010-022-001/352
(ASARDOH)
|
1818010022NRG24140220241260502
|
16/02/2024
|
TARKASE
|
1818010022WL059278
|
TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082750
|
|
Mr. BABASAHEB YADA TARKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
DHARUR
|
MH-18-010-022-001/352
(ASARDOH)
|
1818010000NRG24040220241229648
|
16/02/2024
|
TARKASE
|
1818010WL057347
|
TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082749
|
|
Mr. BABASAHEB YADA TARKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
DHARUR
|
MH-18-010-022-001/400
(ASARDOH)
|
1818010000NRG24040220241229644
|
16/02/2024
|
ANIYNA VIJAYAADAGLE
|
1818010WL057346
|
ANIYNA VIJAYAADAGLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075733
|
|
Mrs. Ananya Vijay Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
DHARUR
|
MH-18-010-022-001/400
(ASARDOH)
|
1818010022NRG24130220241259645
|
16/02/2024
|
ANIYNA VIJAYAADAGLE
|
1818010022WL059207
|
ANIYNA VIJAYAADAGLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075734
|
|
Mrs. Ananya Vijay Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
DHARUR
|
MH-18-010-022-001/400
(ASARDOH)
|
1818010022NRG24130220241259644
|
16/02/2024
|
VIJAY BHARAT AADAGLE
|
1818010022WL059207
|
VIJAY BHARAT AADAGLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082658
|
|
SHRI VIJAY BHARAT ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHARUR
|
MH-18-010-022-001/400
(ASARDOH)
|
1818010000NRG24040220241229643
|
16/02/2024
|
VIJAY BHARAT AADAGLE
|
1818010WL057346
|
VIJAY BHARAT AADAGLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082657
|
|
SHRI VIJAY BHARAT ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHARUR
|
MH-18-010-022-001/455
(ASARDOH)
|
1818010000NRG24040220241229645
|
16/02/2024
|
AANANT
|
1818010WL057346
|
AANANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082665
|
|
ANANT ACHUT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DHARUR
|
MH-18-010-022-001/455
(ASARDOH)
|
1818010022NRG24140220241260504
|
16/02/2024
|
AANANT
|
1818010022WL059278
|
AANANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082666
|
|
ANANT ACHUT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
DHARUR
|
MH-18-010-034-001/114
(THETEGAVAN 2)
|
1818010034NRG24090220241248882
|
16/02/2024
|
AASHA PRAKASH BHALERAO
|
1818010034WL058602
|
AASHA PRAKASH BHALERAO
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082792
|
|
ASHA PRAKASH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DHARUR
|
MH-18-010-034-001/56
(THETEGAVAN 2)
|
1818010000NRG24150220241264921
|
16/02/2024
|
BARDE SANTOSH ANANT
|
1818010WL059523
|
BARDE SANTOSH ANANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082630
|
|
MR SANTOSH ANANT BARDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHARUR
|
MH-18-010-361-001/120
(KHODAS)
|
1818010000NRG24130220241256119
|
16/02/2024
|
KRESHAN AMAHADAVE LAKGHE
|
1818010WL058954
|
KRESHAN AMAHADAVE LAKGHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082713
|
|
Mr. KRASHNA MAHADEV LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
DHARUR
|
MH-18-010-361-001/121
(KHODAS)
|
1818010000NRG24130220241256120
|
16/02/2024
|
jayashri yuvraj lakhe
|
1818010WL058954
|
jayashri yuvraj lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082746
|
|
jayashri yuvraj lakhe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
274
|
DHARUR
|
MH-18-010-361-001/125
(KHODAS)
|
1818010361NRG24130220241255597
|
16/02/2024
|
SACHIN DASU WAGMARE
|
1818010361WL058922
|
SACHIN DASU WAGMARE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082701
|
|
Mr. SACHIN DEVIDAS WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
DHARUR
|
MH-18-010-361-001/128
(KHODAS)
|
1818010000NRG24130220241256123
|
16/02/2024
|
balika abhiman wagmare
|
1818010WL058954
|
balika abhiman wagmare
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082736
|
|
MRS BALIKA ABHIMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHARUR
|
MH-18-010-361-001/133
(KHODAS)
|
1818010361NRG24130220241255599
|
16/02/2024
|
BALASHEB BALASHEB PANCHAL
|
1818010361WL058922
|
BALASHEB BALASHEB PANCHAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082667
|
|
BALAJI RAMESH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
DHARUR
|
MH-18-010-361-001/133
(KHODAS)
|
1818010361NRG24130220241255601
|
16/02/2024
|
RAJKANYA UMESH PANCHAL
|
1818010361WL058922
|
RAJKANYA UMESH PANCHAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082765
|
|
Mrs. RAJKANYA UMESH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DHARUR
|
MH-18-010-361-001/133
(KHODAS)
|
1818010361NRG24130220241255598
|
16/02/2024
|
RAJSHREE BALASHEB PANCHAL
|
1818010361WL058922
|
RAJSHREE BALASHEB PANCHAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082764
|
|
Mrs. RAJSHRI BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
DHARUR
|
MH-18-010-361-001/133
(KHODAS)
|
1818010361NRG24130220241255600
|
16/02/2024
|
UMESH REMESH PANCHAL
|
1818010361WL058922
|
UMESH REMESH PANCHAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082722
|
|
UMESH RAMESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHARUR
|
MH-18-010-361-001/135
(KHODAS)
|
1818010000NRG24130220241256126
|
16/02/2024
|
ANIL BHARAT LAKHE
|
1818010WL058954
|
ANIL BHARAT LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082733
|
|
ANIL BHARAT LAKHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
281
|
DHARUR
|
MH-18-010-361-001/135
(KHODAS)
|
1818010000NRG24130220241256125
|
16/02/2024
|
CHAYA BHARAT LAKHE
|
1818010WL058954
|
CHAYA BHARAT LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082726
|
|
CHAYA BHARAT LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DHARUR
|
MH-18-010-361-001/135
(KHODAS)
|
1818010000NRG24130220241256124
|
16/02/2024
|
LAKHE BHARAT EAKNATH
|
1818010WL058954
|
LAKHE BHARAT EAKNATH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082621
|
|
BHARAT EKNATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
DHARUR
|
MH-18-010-361-001/135
(KHODAS)
|
1818010000NRG24130220241256128
|
16/02/2024
|
VANDANA VINOD LAKHE
|
1818010WL058954
|
VANDANA VINOD LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082787
|
|
Mrs. Vandana Vinod Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
DHARUR
|
MH-18-010-361-001/135
(KHODAS)
|
1818010000NRG24130220241256127
|
16/02/2024
|
VINOD BHARAT LKHE
|
1818010WL058954
|
VINOD BHARAT LKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075675
|
|
VINOD BHARAT LKHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
285
|
DHARUR
|
MH-18-010-361-001/141
(KHODAS)
|
1818010361NRG24130220241255609
|
16/02/2024
|
EHSVAR SAMBHAJI WAGHMARE
|
1818010361WL058923
|
EHSVAR SAMBHAJI WAGHMARE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075687
|
|
Mr. Ishwar Sambhaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
DHARUR
|
MH-18-010-361-001/141
(KHODAS)
|
1818010361NRG24130220241255610
|
16/02/2024
|
PUJA EHSVAR WAGHMARE
|
1818010361WL058923
|
PUJA EHSVAR WAGHMARE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082772
|
|
Mrs. Puja Ishvar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
DHARUR
|
MH-18-010-361-001/146
(KHODAS)
|
1818010000NRG24130220241256130
|
16/02/2024
|
shobha sunil lakhe
|
1818010WL058954
|
shobha sunil lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082659
|
|
SHOBHA SUNIL LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
DHARUR
|
MH-18-010-361-001/146
(KHODAS)
|
1818010000NRG24130220241256131
|
16/02/2024
|
SUJIT SUNIL LAKHE
|
1818010WL058954
|
SUJIT SUNIL LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082695
|
|
SUJIT SUNIL LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DHARUR
|
MH-18-010-361-001/146
(KHODAS)
|
1818010000NRG24130220241256129
|
16/02/2024
|
sunil govardhan lakhe
|
1818010WL058954
|
sunil govardhan lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082646
|
|
Mr. SUNIL GOVARDHAN LAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
DHARUR
|
MH-18-010-361-001/147
(KHODAS)
|
1818010000NRG24130220241256132
|
16/02/2024
|
VIKARAMEAKNATH LAKHE
|
1818010WL058954
|
VIKARAMEAKNATH LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082656
|
|
Mr. VIKRAM EKNATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DHARUR
|
MH-18-010-361-001/148
(KHODAS)
|
1818010000NRG24130220241256134
|
16/02/2024
|
HARISHCHANDRA YOUGIRAJ LAKHE
|
1818010WL058954
|
HARISHCHANDRA YOUGIRAJ LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082652
|
|
HARISHCHANDRA YOUGIRAJ LAKHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
292
|
DHARUR
|
MH-18-010-361-001/148
(KHODAS)
|
1818010000NRG24130220241256135
|
16/02/2024
|
LATABI HARISHCHANDRA LAKHE
|
1818010WL058954
|
LATABI HARISHCHANDRA LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082663
|
|
LATA HARISHCHANDRA LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
DHARUR
|
MH-18-010-361-001/148
(KHODAS)
|
1818010000NRG24130220241256133
|
16/02/2024
|
shreekant harichandra lakhe
|
1818010WL058954
|
shreekant harichandra lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082711
|
|
SHRIKANT HARICHANDRA LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DHARUR
|
MH-18-010-361-001/149
(KHODAS)
|
1818010000NRG24130220241256136
|
16/02/2024
|
KAISHLYA BHARAT LAKHE
|
1818010WL058954
|
KAISHLYA BHARAT LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082669
|
|
Mrs. KAUSHALYABAI BHARAT LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DHARUR
|
MH-18-010-361-001/149
(KHODAS)
|
1818010000NRG24130220241256137
|
16/02/2024
|
KRASHNA BARAT LAKHAE
|
1818010WL058954
|
KRASHNA BARAT LAKHAE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082780
|
|
KRASHNA BHARAT LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DHARUR
|
MH-18-010-361-001/166
(KHODAS)
|
1818010000NRG24130220241256138
|
16/02/2024
|
SUKUMAR SURVASE BABASHEB
|
1818010WL058954
|
SUKUMAR SURVASE BABASHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075683
|
|
SUKUMAR SURVASE BABASHEB
|
INDUSIND BANK(607189)
|
|
297
|
DHARUR
|
MH-18-010-361-001/169
(KHODAS)
|
1818010000NRG24130220241256139
|
16/02/2024
|
SUNIL AASARAM LAKHE
|
1818010WL058954
|
SUNIL AASARAM LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082741
|
|
Mr. Sunil Asaram Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
DHARUR
|
MH-18-010-361-001/179
(KHODAS)
|
1818010361NRG24130220241255590
|
16/02/2024
|
RAJEBHAU DYANOBA LAKHE
|
1818010361WL058921
|
RAJEBHAU DYANOBA LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082648
|
|
RAJEBHAU DYANOBA LAKHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
299
|
DHARUR
|
MH-18-010-361-001/179
(KHODAS)
|
1818010361NRG24130220241255589
|
16/02/2024
|
RANJANA RAJEBHAU LAKHE
|
1818010361WL058921
|
RANJANA RAJEBHAU LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077219
|
|
Mrs. RANJANA RAJEBHAU LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DHARUR
|
MH-18-010-361-001/180
(KHODAS)
|
1818010000NRG24130220241256140
|
16/02/2024
|
GAHININATH MAHADU LAKHE
|
1818010WL058954
|
GAHININATH MAHADU LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082700
|
|
Mr. GAHININATH MAHADU LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
DHARUR
|
MH-18-010-361-001/181
(KHODAS)
|
1818010361NRG24130220241255620
|
16/02/2024
|
PANKAJ PRAKASH KOKATE
|
1818010361WL058924
|
PANKAJ PRAKASH KOKATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082737
|
|
MR PANKAJ PRAKASHRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHARUR
|
MH-18-010-361-001/182
(KHODAS)
|
1818010361NRG24130220241255621
|
16/02/2024
|
MALANBAI UTTAM KOKATE
|
1818010361WL058924
|
MALANBAI UTTAM KOKATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082705
|
|
Miss. MALANBAI UTTAM KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
DHARUR
|
MH-18-010-361-001/195
(KHODAS)
|
1818010361NRG24130220241255611
|
16/02/2024
|
RUSHIKESH PANDURANG POPALE
|
1818010361WL058923
|
RUSHIKESH PANDURANG POPALE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075755
|
|
MR RUSHIKESH PANDURANG POPALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHARUR
|
MH-18-010-361-001/197
(KHODAS)
|
1818010361NRG24130220241255622
|
16/02/2024
|
SUNIL SHANKAR KOKATE
|
1818010361WL058924
|
SUNIL SHANKAR KOKATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082642
|
|
SUNIL SHANKAR KOKATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
305
|
DHARUR
|
MH-18-010-361-001/200
(KHODAS)
|
1818010361NRG24130220241255603
|
16/02/2024
|
GAULAN ARUN PANCHAL
|
1818010361WL058922
|
GAULAN ARUN PANCHAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082735
|
|
Ms. GAVLANBAI ARUN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
DHARUR
|
MH-18-010-361-001/203
(KHODAS)
|
1818010361NRG24130220241255612
|
16/02/2024
|
BALKRASHAN TUKARAM DESHMUKH
|
1818010361WL058923
|
BALKRASHAN TUKARAM DESHMUKH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082706
|
|
Mr. BALAKRISHNA TUKARAM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DHARUR
|
MH-18-010-361-001/203
(KHODAS)
|
1818010361NRG24130220241255613
|
16/02/2024
|
CHAYA BALKRASHAN DESHMUKH
|
1818010361WL058923
|
CHAYA BALKRASHAN DESHMUKH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075660
|
|
MRS CHAYA BALKRISHNA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHARUR
|
MH-18-010-361-001/222
(KHODAS)
|
1818010000NRG24130220241256141
|
16/02/2024
|
BAHGASHREE KALYAN LAKHE
|
1818010WL058954
|
BAHGASHREE KALYAN LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082781
|
|
Mrs. Bhagyshree Kallyan Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
DHARUR
|
MH-18-010-361-001/227
(KHODAS)
|
1818010361NRG24130220241255615
|
16/02/2024
|
PRATIBHA PRASHANT DESHMUKH
|
1818010361WL058923
|
PRATIBHA PRASHANT DESHMUKH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082673
|
|
Mrs. PRATIBHA PRASHANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DHARUR
|
MH-18-010-361-001/229
(KHODAS)
|
1818010000NRG24130220241256142
|
16/02/2024
|
LAHU MAHADU LAKHE
|
1818010WL058954
|
LAHU MAHADU LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082670
|
|
LAHU MAHADU LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DHARUR
|
MH-18-010-361-001/23
(KHODAS)
|
1818010361NRG24130220241255591
|
16/02/2024
|
SANTOSH
|
1818010361WL058921
|
SANTOSH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082653
|
|
SANTOSH ACHUTRAO LAKHE
|
CANARA BANK(508532)
|
|
312
|
DHARUR
|
MH-18-010-361-001/231
(KHODAS)
|
1818010000NRG24130220241256143
|
16/02/2024
|
kerba shivdas ghvane
|
1818010WL058954
|
kerba shivdas ghvane
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082647
|
|
kerba shivdas ghvane
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
313
|
DHARUR
|
MH-18-010-361-001/24
(KHODAS)
|
1818010361NRG24130220241255592
|
16/02/2024
|
DATTATRYE
|
1818010361WL058921
|
DATTATRYE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082649
|
|
Mr. DATTATRYA ACHYUTRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
DHARUR
|
MH-18-010-361-001/24
(KHODAS)
|
1818010361NRG24130220241255593
|
16/02/2024
|
MIRA
|
1818010361WL058921
|
MIRA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075773
|
|
Miss. Meera Dattatray Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
DHARUR
|
MH-18-010-361-001/242
(KHODAS)
|
1818010000NRG24130220241256144
|
16/02/2024
|
vinayak namdev deshmukh
|
1818010WL058954
|
vinayak namdev deshmukh
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082645
|
|
Mr. VINAYAK NAMDEV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
DHARUR
|
MH-18-010-361-001/244
(KHODAS)
|
1818010361NRG24130220241255623
|
16/02/2024
|
balasaheb sakhahri kokate
|
1818010361WL058924
|
balasaheb sakhahri kokate
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075819
|
|
BALASAHEB SAKHAHARI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DHARUR
|
MH-18-010-361-001/246
(KHODAS)
|
1818010000NRG24130220241256145
|
16/02/2024
|
balasaheb ramkisan lakhe
|
1818010WL058954
|
balasaheb ramkisan lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082655
|
|
BALASAHEB RAMKISAN LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DHARUR
|
MH-18-010-361-001/246
(KHODAS)
|
1818010000NRG24130220241256146
|
16/02/2024
|
jashree balasaheb lakhe
|
1818010WL058954
|
jashree balasaheb lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082773
|
|
Mrs. Jayshree Balasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DHARUR
|
MH-18-010-361-001/258
(KHODAS)
|
1818010361NRG24130220241255604
|
16/02/2024
|
BIBHISHAN DEVIDAS WAGHMARE
|
1818010361WL058922
|
BIBHISHAN DEVIDAS WAGHMARE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082744
|
|
Mr. BHIBISHAN DEVIDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
DHARUR
|
MH-18-010-361-001/271
(KHODAS)
|
1818010361NRG24130220241255594
|
16/02/2024
|
ASHOK TRIMBAK LAKAHE
|
1818010361WL058921
|
ASHOK TRIMBAK LAKAHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082708
|
|
Mr. ASHOK TRIMBAK LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DHARUR
|
MH-18-010-361-001/272
(KHODAS)
|
1818010361NRG24130220241255595
|
16/02/2024
|
BABASAHEB TRIMBAK LAKAHE
|
1818010361WL058921
|
BABASAHEB TRIMBAK LAKAHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082709
|
|
Mr. BABASAHEB TRIMBAK LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DHARUR
|
MH-18-010-361-001/274
(KHODAS)
|
1818010000NRG24130220241256147
|
16/02/2024
|
kavita harshd lakhe
|
1818010WL058954
|
kavita harshd lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082790
|
|
Mrs. Kavita Harshad Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
DHARUR
|
MH-18-010-361-001/276
(KHODAS)
|
1818010000NRG24130220241256148
|
16/02/2024
|
govind yuvraj lakhe
|
1818010WL058954
|
govind yuvraj lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075731
|
|
Mr. Govind Yuraj Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
DHARUR
|
MH-18-010-361-001/276
(KHODAS)
|
1818010000NRG24130220241256149
|
16/02/2024
|
madhuri govind lakhe
|
1818010WL058954
|
madhuri govind lakhe
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075784
|
|
Mrs. Madhuri Govind Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
DHARUR
|
MH-18-010-361-001/28
(KHODAS)
|
1818010000NRG24130220241256150
|
16/02/2024
|
KALYAN ASHOK NLAKHE
|
1818010WL058954
|
KALYAN ASHOK NLAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082707
|
|
KALYAN ASHOK LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DHARUR
|
MH-18-010-361-001/33
(KHODAS)
|
1818010000NRG24130220241256151
|
16/02/2024
|
GOPINATH NIVARTI LAKHE
|
1818010WL058954
|
GOPINATH NIVARTI LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082650
|
|
Mr. GOPINATH NIVRUTTI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DHARUR
|
MH-18-010-361-001/33
(KHODAS)
|
1818010000NRG24130220241256152
|
16/02/2024
|
NIRMALABAIGOPINATH LAKHE
|
1818010WL058954
|
NIRMALABAIGOPINATH LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082716
|
|
Mrs. NIRMALA GOPINATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DHARUR
|
MH-18-010-361-001/34
(KHODAS)
|
1818010361NRG24130220241255596
|
16/02/2024
|
NAVNATH NIWARTI LAKHE
|
1818010361WL058921
|
NAVNATH NIWARTI LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082662
|
|
Mr. NAVNATH NIVRUTTI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DHARUR
|
MH-18-010-361-001/40
(KHODAS)
|
1818010000NRG24130220241256153
|
16/02/2024
|
DHOMOPDAR
|
1818010WL058954
|
DHOMOPDAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082693
|
|
Mr. DHONDIRAM KISAN GAISAMUDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
DHARUR
|
MH-18-010-361-001/40
(KHODAS)
|
1818010000NRG24130220241256154
|
16/02/2024
|
MANDAKINI
|
1818010WL058954
|
MANDAKINI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082664
|
|
Mrs. MANDAKINI DHONDIRAM GAYSAMUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
DHARUR
|
MH-18-010-361-001/43
(KHODAS)
|
1818010361NRG24130220241255624
|
16/02/2024
|
AMOL NAMDAVE KOKATE
|
1818010361WL058924
|
AMOL NAMDAVE KOKATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082699
|
|
Mr. AMOL NAMDEV KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
DHARUR
|
MH-18-010-361-001/43
(KHODAS)
|
1818010361NRG24130220241255625
|
16/02/2024
|
GODAVRI NAMDAVE KOKATE
|
1818010361WL058924
|
GODAVRI NAMDAVE KOKATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082784
|
|
Mrs. Godavari Namdev Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
DHARUR
|
MH-18-010-361-001/44
(KHODAS)
|
1818010361NRG24130220241255626
|
16/02/2024
|
SREMANT KUNDLIK KATE
|
1818010361WL058924
|
SREMANT KUNDLIK KATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082710
|
|
Mr. SHRIMANT KUNDALIK KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DHARUR
|
MH-18-010-361-001/44
(KHODAS)
|
1818010361NRG24130220241255627
|
16/02/2024
|
SUREKHA SREMANT KATE
|
1818010361WL058924
|
SUREKHA SREMANT KATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082785
|
|
Miss. Surekha Shrimant Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
DHARUR
|
MH-18-010-361-001/45
(KHODAS)
|
1818010000NRG24130220241256155
|
16/02/2024
|
KMAL NARSIG POPLE
|
1818010WL058954
|
KMAL NARSIG POPLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082788
|
|
Miss. Kamal Narsingrao Popale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
DHARUR
|
MH-18-010-361-001/46
(KHODAS)
|
1818010000NRG24130220241256157
|
16/02/2024
|
KOMAL NARAYAN POPLE
|
1818010WL058954
|
KOMAL NARAYAN POPLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082714
|
|
KOMAL NARAYAN POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DHARUR
|
MH-18-010-361-001/46
(KHODAS)
|
1818010000NRG24130220241256156
|
16/02/2024
|
NARYAN BHGWAN POPLE
|
1818010WL058954
|
NARYAN BHGWAN POPLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082694
|
|
Mr. NARAYAN BHAGWAN POPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
DHARUR
|
MH-18-010-361-001/49
(KHODAS)
|
1818010361NRG24130220241255616
|
16/02/2024
|
NIKANT SHANKRRAO SHRPURKAR
|
1818010361WL058923
|
NIKANT SHANKRRAO SHRPURKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082644
|
|
Mr. NILKANT SHANKARRAO SHIRPURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
DHARUR
|
MH-18-010-361-001/52
(KHODAS)
|
1818010000NRG24130220241256158
|
16/02/2024
|
ashuba kisan gotavle
|
1818010WL058954
|
ashuba kisan gotavle
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082643
|
|
MR ASHRUBA KISAN GOTAVALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHARUR
|
MH-18-010-361-001/53
(KHODAS)
|
1818010361NRG24130220241255607
|
16/02/2024
|
SAMADHAN JALINDRA GYASAMUDRA
|
1818010361WL058922
|
SAMADHAN JALINDRA GYASAMUDRA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077211
|
|
SAMADHAN JALINDAR GAYSAMUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DHARUR
|
MH-18-010-361-001/53
(KHODAS)
|
1818010361NRG24130220241255608
|
16/02/2024
|
VANDNA GOPINATHGYASAMUDRA
|
1818010361WL058922
|
VANDNA GOPINATHGYASAMUDRA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077210
|
|
VANDNA GOPINATHGYASAMUDRA
|
INDUSIND BANK(607189)
|
|
342
|
DHARUR
|
MH-18-010-361-001/57
(KHODAS)
|
1818010361NRG24130220241255628
|
16/02/2024
|
RAMKAVAR SHIVAJI RAUT
|
1818010361WL058924
|
RAMKAVAR SHIVAJI RAUT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082626
|
|
Mrs. Ramkavar Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
DHARUR
|
MH-18-010-361-001/57
(KHODAS)
|
1818010361NRG24130220241255629
|
16/02/2024
|
VAIJINATH GOKUL DAS RAUT
|
1818010361WL058924
|
VAIJINATH GOKUL DAS RAUT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082668
|
|
VAIJENATH GOKULDAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
DHARUR
|
MH-18-010-361-001/58
(KHODAS)
|
1818010000NRG24130220241256159
|
16/02/2024
|
ANKUSH MAHADAVE LAKHE
|
1818010WL058954
|
ANKUSH MAHADAVE LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082651
|
|
Mr. ANKUSH MAHADEV LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DHARUR
|
MH-18-010-361-001/58
(KHODAS)
|
1818010000NRG24130220241256160
|
16/02/2024
|
ENDUMATI ANKUSH LAKHE
|
1818010WL058954
|
ENDUMATI ANKUSH LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082712
|
|
ENDUMATI ANKUSH LAKHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
346
|
DHARUR
|
MH-18-010-361-001/61
(KHODAS)
|
1818010361NRG24130220241255631
|
16/02/2024
|
JAYABAI PRAKASH KOKATE
|
1818010361WL058924
|
JAYABAI PRAKASH KOKATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082734
|
|
Ms. JAYABAI PRAKASHRAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
DHARUR
|
MH-18-010-361-001/62
(KHODAS)
|
1818010000NRG24130220241256163
|
16/02/2024
|
BIBISHAN CHRABHAN GIRAM
|
1818010WL058954
|
BIBISHAN CHRABHAN GIRAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077207
|
|
Mr. BIBISHAN CHANDRBHAN GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
DHARUR
|
MH-18-010-361-001/62
(KHODAS)
|
1818010000NRG24130220241256164
|
16/02/2024
|
RUKMIN BIBISHAN GIRAM
|
1818010WL058954
|
RUKMIN BIBISHAN GIRAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240077208
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
349
|
DHARUR
|
MH-18-010-361-001/66
(KHODAS)
|
1818010000NRG24130220241256166
|
16/02/2024
|
DADASHEB PRLAD KATE
|
1818010WL058954
|
DADASHEB PRLAD KATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077223
|
|
MR DADASAHEB PRALHAD KATE
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHARUR
|
MH-18-010-361-001/76
(KHODAS)
|
1818010000NRG24130220241256167
|
16/02/2024
|
KAILAS NANASHEB LAKHE
|
1818010WL058954
|
KAILAS NANASHEB LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075778
|
|
Mr. KAILASH NANASAHEB LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
DHARUR
|
MH-18-010-361-001/76
(KHODAS)
|
1818010000NRG24130220241256168
|
16/02/2024
|
PUJA AKILAS LAKHE
|
1818010WL058954
|
PUJA AKILAS LAKHE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082776
|
|
Mrs. Pooja Kailas Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
DHARUR
|
MH-18-010-361-001/79
(KHODAS)
|
1818010000NRG24130220241256169
|
16/02/2024
|
aashabi dynoba maykar
|
1818010WL058954
|
aashabi dynoba maykar
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082789
|
|
MS ASHABAI DNYANOBA MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHARUR
|
MH-18-010-361-001/89
(KHODAS)
|
1818010000NRG24130220241256173
|
16/02/2024
|
SEEMA SHRREDHAR LAKHAE
|
1818010WL058954
|
SEEMA SHRREDHAR LAKHAE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082724
|
|
SEEMA SHRIDHAR LAKHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
DHARUR
|
MH-18-010-361-001/9
(KHODAS)
|
1818010000NRG24130220241256174
|
16/02/2024
|
LAKHE MEERA CHANDRAKANT
|
1818010WL058954
|
LAKHE MEERA CHANDRAKANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082774
|
|
LAKHE MIRABAI CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DHARUR
|
MH-18-010-361-001/97
(KHODAS)
|
1818010361NRG24130220241255619
|
16/02/2024
|
NIRMALA PRAMOD DESHMUKH
|
1818010361WL058923
|
NIRMALA PRAMOD DESHMUKH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082783
|
|
Miss. Nirmala Pramod Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
DHARUR
|
MH-18-010-361-001/97
(KHODAS)
|
1818010361NRG24130220241255618
|
16/02/2024
|
PRAMOD PAMAKAR DESHMUKH
|
1818010361WL058923
|
PRAMOD PAMAKAR DESHMUKH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077237
|
|
Mr. PRAMOD PADMAKAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
357
|
DHARUR
|
MH-18-010-070-001/154
(CHORAMBA)
|
1818010000NRG24150220241263998
|
16/02/2024
|
PUSHPA LAXMAN CHAVAN
|
1818010WL059487
|
PUSHPA LAXMAN CHAVAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075876
|
|
MISS PUSHPABAI LAKSHMANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHARUR
|
MH-18-010-070-001/630
(CHORAMBA)
|
1818010000NRG24140220241262621
|
16/02/2024
|
AKASHAY SHRIRAM CHAVAN
|
1818010WL059413
|
AKASHAY SHRIRAM CHAVAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082612
|
|
MR AKSHAY SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHARUR
|
MH-18-010-070-001/631
(CHORAMBA)
|
1818010000NRG24150220241264012
|
16/02/2024
|
OMKAR PRAKASH CHVANA
|
1818010WL059487
|
OMKAR PRAKASH CHVANA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082613
|
|
OMKAR PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DHARUR
|
MH-18-010-070-001/631
(CHORAMBA)
|
1818010000NRG24140220241262596
|
16/02/2024
|
PRAKASH RAMNATH CHVANA
|
1818010WL059412
|
PRAKASH RAMNATH CHVANA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075845
|
|
MR PRAKASH RAMNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHARUR
|
MH-18-010-070-001/631
(CHORAMBA)
|
1818010000NRG24140220241262597
|
16/02/2024
|
SHILA PRAKASH CHVANA
|
1818010WL059412
|
SHILA PRAKASH CHVANA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075961
|
|
MRS SHILA PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHARUR
|
MH-18-010-070-001/636
(CHORAMBA)
|
1818010000NRG24140220241262622
|
16/02/2024
|
ANURATH RAGUNATH CHAVAN
|
1818010WL059413
|
ANURATH RAGUNATH CHAVAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075843
|
|
MR ANURATH RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHARUR
|
MH-18-010-070-001/637
(CHORAMBA)
|
1818010000NRG24140220241262598
|
16/02/2024
|
RAM SOMINATH CHANVAN
|
1818010WL059412
|
RAM SOMINATH CHANVAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075901
|
|
MR RAM SOMINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHARUR
|
MH-18-010-157-002/648
(KASARI)
|
1818010000NRG24010220241221100
|
16/02/2024
|
PUSHAPABAI ATMARAM SONAVANE
|
1818010WL056943
|
PUSHAPABAI ATMARAM SONAVANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075673
|
|
MISS PUSHPABAI ATMARAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHARUR
|
MH-18-010-157-002/659
(KASARI)
|
1818010000NRG24010220241221104
|
16/02/2024
|
BHAGWAT SAHEBRAO TAMBUD
|
1818010WL056945
|
BHAGWAT SAHEBRAO TAMBUD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082704
|
|
MR BHAGAWAT SAHEBA TAMBUD
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHARUR
|
MH-18-010-157-002/659
(KASARI)
|
1818010000NRG24010220241221105
|
16/02/2024
|
GANGASAGAR BHAGWAT TAMBUD
|
1818010WL056945
|
GANGASAGAR BHAGWAT TAMBUD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075666
|
|
MISS GANGUBAI BHAGVAT TAMBUD
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHARUR
|
MH-18-010-371-001/104
(DEVDAHIPHAL)
|
1818010371NRG24130220241257736
|
16/02/2024
|
LAXIMAN DADARAO HAKE
|
1818010371WL059041
|
LAXIMAN DADARAO HAKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077212
|
|
Mr. LAXMAN DADARAO HALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DHARUR
|
MH-18-010-371-001/106
(DEVDAHIPHAL)
|
1818010371NRG24130220241257974
|
16/02/2024
|
DHANABAI SHIVAJI BADE
|
1818010371WL059054
|
DHANABAI SHIVAJI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082583
|
|
SHIVAJI DHANABAI TRIMBAK BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
DHARUR
|
MH-18-010-371-001/116
(DEVDAHIPHAL)
|
1818010371NRG24130220241257737
|
16/02/2024
|
BALASHEB PRABHU TONDE
|
1818010371WL059041
|
BALASHEB PRABHU TONDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082702
|
|
BALASAHEB PRABHAKAR TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DHARUR
|
MH-18-010-371-001/116
(DEVDAHIPHAL)
|
1818010371NRG24130220241257738
|
16/02/2024
|
MEERABAI BALASHEB TONDE
|
1818010371WL059041
|
MEERABAI BALASHEB TONDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082580
|
|
Ms. MIRABAI BALASAHEB TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
DHARUR
|
MH-18-010-371-001/118
(DEVDAHIPHAL)
|
1818010371NRG24130220241257813
|
16/02/2024
|
ENDRAWATI REMESH BADE
|
1818010371WL059046
|
ENDRAWATI REMESH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082560
|
|
VRANDAVANI RAMESH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DHARUR
|
MH-18-010-371-001/135
(DEVDAHIPHAL)
|
1818010000NRG24140220241261842
|
16/02/2024
|
DHONDABAI TONDE SOPAN
|
1818010WL059358
|
DHONDABAI TONDE SOPAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082582
|
|
Mrs. DHONDABAI SOPAN TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
DHARUR
|
MH-18-010-371-001/152
(DEVDAHIPHAL)
|
1818010371NRG24130220241257987
|
16/02/2024
|
SANGEETA TUKARAM RAKHA
|
1818010371WL059055
|
SANGEETA TUKARAM RAKHA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075684
|
|
Mrs. Sangita Tukaram Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-010-371-001/156
(DEVDAHIPHAL)
|
1818010371NRG24130220241257814
|
16/02/2024
|
ANGAD RAGHUNATH BADE
|
1818010371WL059046
|
ANGAD RAGHUNATH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082557
|
|
Mr. ANGAD RAGHUNATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-010-371-001/166
(DEVDAHIPHAL)
|
1818010371NRG24130220241257975
|
16/02/2024
|
AANURATH NAGORAO PANDIT
|
1818010371WL059054
|
AANURATH NAGORAO PANDIT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077226
|
|
ANURATH NAGORAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-010-371-001/173
(DEVDAHIPHAL)
|
1818010371NRG24130220241257988
|
16/02/2024
|
KAMLAKAR LIMBAJI BADE
|
1818010371WL059055
|
KAMLAKAR LIMBAJI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082571
|
|
KAMALAKAR LINBAJI BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DHARUR
|
MH-18-010-371-001/177
(DEVDAHIPHAL)
|
1818010371NRG24130220241257275
|
16/02/2024
|
AASHABAI VITTHAL BADE
|
1818010371WL059018
|
AASHABAI VITTHAL BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082577
|
|
Mrs. AASHABAI VITTHAL BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
DHARUR
|
MH-18-010-371-001/177
(DEVDAHIPHAL)
|
1818010371NRG24130220241257274
|
16/02/2024
|
VITTHAL SEETARAM BADE
|
1818010371WL059018
|
VITTHAL SEETARAM BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082558
|
|
VITTHAL SITARAM BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DHARUR
|
MH-18-010-371-001/179
(DEVDAHIPHAL)
|
1818010371NRG24130220241257989
|
16/02/2024
|
ARJUN DYNOBA RAKH
|
1818010371WL059055
|
ARJUN DYNOBA RAKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082617
|
|
Mr. RAKH ARJUN DNYANOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
DHARUR
|
MH-18-010-371-001/179
(DEVDAHIPHAL)
|
1818010371NRG24130220241257990
|
16/02/2024
|
RADHA ARJUN RAKH
|
1818010371WL059055
|
RADHA ARJUN RAKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075685
|
|
Mrs. Radha Arjun Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
DHARUR
|
MH-18-010-371-001/180
(DEVDAHIPHAL)
|
1818010371NRG24130220241257775
|
16/02/2024
|
DHANRAJ BHIMRAO SHEP
|
1818010371WL059044
|
DHANRAJ BHIMRAO SHEP
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082575
|
|
Mr. DHANRAJ BHIMRAO SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-010-371-001/195
(DEVDAHIPHAL)
|
1818010371NRG24130220241257991
|
16/02/2024
|
MAHADAVE NARHARI BADE
|
1818010371WL059055
|
MAHADAVE NARHARI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077214
|
|
MAHADEV NARAHARI BADE
|
AXIS BANK(607153)
|
|
383
|
DHARUR
|
MH-18-010-371-001/195
(DEVDAHIPHAL)
|
1818010371NRG24130220241257992
|
16/02/2024
|
MAHANADA MAHADAVE BADE
|
1818010371WL059055
|
MAHANADA MAHADAVE BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077215
|
|
Mr. MAHADEV MAHANANDA NARHARI MAHADEV BA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-010-371-001/196
(DEVDAHIPHAL)
|
1818010371NRG24130220241257993
|
16/02/2024
|
VISHNU NARHARI BADE
|
1818010371WL059055
|
VISHNU NARHARI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082554
|
|
BADE VISHNU NARAHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-010-371-001/239
(DEVDAHIPHAL)
|
1818010000NRG24140220241261843
|
16/02/2024
|
UMESH MAHARUDRA BADE
|
1818010WL059358
|
UMESH MAHARUDRA BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082585
|
|
UMESH MAHARUDR BADE
|
ICICI BANK LTD(508534)
|
|
386
|
DHARUR
|
MH-18-010-371-001/245
(DEVDAHIPHAL)
|
1818010000NRG24140220241261844
|
16/02/2024
|
BALASAHEB SAHEBRAO BADE
|
1818010WL059358
|
BALASAHEB SAHEBRAO BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077240
|
|
Mr. BADE BALASAHEB SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DHARUR
|
MH-18-010-371-001/245
(DEVDAHIPHAL)
|
1818010000NRG24140220241261845
|
16/02/2024
|
MAHANANDA BALASAHEB BADE
|
1818010WL059358
|
MAHANANDA BALASAHEB BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077241
|
|
Mrs. MAHANANDA BALASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DHARUR
|
MH-18-010-371-001/246
(DEVDAHIPHAL)
|
1818010000NRG24140220241261846
|
16/02/2024
|
RAMESH BALASAHEB BADE
|
1818010WL059358
|
RAMESH BALASAHEB BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077244
|
|
RAMESH BALASAHEB BADE
|
BANK OF INDIA(508505)
|
|
389
|
DHARUR
|
MH-18-010-371-001/248
(DEVDAHIPHAL)
|
1818010000NRG24140220241261847
|
16/02/2024
|
SHRIKRUSHNA SAHEBRAO BADE
|
1818010WL059358
|
SHRIKRUSHNA SAHEBRAO BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077243
|
|
Mr. SHRIKRUSHNA SAHEBRAV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
DHARUR
|
MH-18-010-371-001/250
(DEVDAHIPHAL)
|
1818010000NRG24140220241261848
|
16/02/2024
|
EKNATH SAHEBRAO BADE
|
1818010WL059358
|
EKNATH SAHEBRAO BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077242
|
|
Mr. EAKNATH SAHEBRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DHARUR
|
MH-18-010-371-001/270
(DEVDAHIPHAL)
|
1818010371NRG24130220241257276
|
16/02/2024
|
PUSHPA SURESH BADE
|
1818010371WL059018
|
PUSHPA SURESH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077251
|
|
Mr. SURESH PUSHPA ASHRUBA SURESH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DHARUR
|
MH-18-010-371-001/275
(DEVDAHIPHAL)
|
1818010371NRG24140220241260925
|
16/02/2024
|
UMESH NATHOBA AANDALE
|
1818010371WL059321
|
UMESH NATHOBA AANDALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082590
|
|
MR UMESH NATHOBA BADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHARUR
|
MH-18-010-371-001/277
(DEVDAHIPHAL)
|
1818010371NRG24130220241257994
|
16/02/2024
|
SANGITA SANDIPAN TIDKE
|
1818010371WL059055
|
SANGITA SANDIPAN TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077230
|
|
Mr. TIDKE SANGITA SANDIPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DHARUR
|
MH-18-010-371-001/277
(DEVDAHIPHAL)
|
1818010371NRG24130220241257995
|
16/02/2024
|
UTTRESHWAR SANDIPAN TIDKE
|
1818010371WL059055
|
UTTRESHWAR SANDIPAN TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077235
|
|
UTTRESHWAR SANDIPAN TIDKE
|
INDUSIND BANK(607189)
|
|
395
|
DHARUR
|
MH-18-010-371-001/296
(DEVDAHIPHAL)
|
1818010371NRG24130220241257277
|
16/02/2024
|
ASHOK SHIVAJI TIDKE
|
1818010371WL059018
|
ASHOK SHIVAJI TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082586
|
|
ASHOK SHIVAJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DHARUR
|
MH-18-010-371-001/306
(DEVDAHIPHAL)
|
1818010371NRG24130220241257777
|
16/02/2024
|
SUMAN VISHNU KEKAN
|
1818010371WL059044
|
SUMAN VISHNU KEKAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082574
|
|
Mrs. SUMAN VISHNU KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DHARUR
|
MH-18-010-371-001/306
(DEVDAHIPHAL)
|
1818010371NRG24130220241257776
|
16/02/2024
|
VISHNU BHANUDAS KEKAN
|
1818010371WL059044
|
VISHNU BHANUDAS KEKAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082561
|
|
VISHNU BHANUDAS KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DHARUR
|
MH-18-010-371-001/307
(DEVDAHIPHAL)
|
1818010371NRG24140220241260926
|
16/02/2024
|
SHRIKANT RAGHUNATH BADE
|
1818010371WL059321
|
SHRIKANT RAGHUNATH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077234
|
|
Mr. SHRIDHAR RAGUNATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DHARUR
|
MH-18-010-371-001/307
(DEVDAHIPHAL)
|
1818010371NRG24140220241260927
|
16/02/2024
|
USHA SHRIKANT BADE
|
1818010371WL059321
|
USHA SHRIKANT BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075732
|
|
Mrs. Usha Shrikant Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DHARUR
|
MH-18-010-371-001/332
(DEVDAHIPHAL)
|
1818010371NRG24130220241257739
|
16/02/2024
|
CHANDRAKALA GANPATI GAYAKE
|
1818010371WL059041
|
CHANDRAKALA GANPATI GAYAKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082593
|
|
Mrs. CHANDRAKALA GANPATI GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DHARUR
|
MH-18-010-371-001/363
(DEVDAHIPHAL)
|
1818010371NRG24140220241260928
|
16/02/2024
|
MADHUKAR BHANUDAS BADE
|
1818010371WL059321
|
MADHUKAR BHANUDAS BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082573
|
|
Mr. MADHUKAR BHANUDAS BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DHARUR
|
MH-18-010-371-001/373
(DEVDAHIPHAL)
|
1818010371NRG24130220241257996
|
16/02/2024
|
CHATRABHUJ SHREERAM VADEE
|
1818010371WL059055
|
CHATRABHUJ SHREERAM VADEE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077216
|
|
Mr. CHHATRABHUJ SHRIRAM VADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
DHARUR
|
MH-18-010-371-001/375
(DEVDAHIPHAL)
|
1818010371NRG24130220241257815
|
16/02/2024
|
SURESH BANKATI BADE
|
1818010371WL059046
|
SURESH BANKATI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077213
|
|
SURESH BANKATI BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DHARUR
|
MH-18-010-371-001/375
(DEVDAHIPHAL)
|
1818010371NRG24130220241257816
|
16/02/2024
|
VARNDAWANI SURESH BADE
|
1818010371WL059046
|
VARNDAWANI SURESH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075782
|
|
VRUNDAVANI SURESH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DHARUR
|
MH-18-010-371-001/378
(DEVDAHIPHAL)
|
1818010371NRG24130220241257817
|
16/02/2024
|
MARUTI SHRIPATI BADE
|
1818010371WL059046
|
MARUTI SHRIPATI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082553
|
|
Mr. MAROTI SHRIPATI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DHARUR
|
MH-18-010-371-001/381
(DEVDAHIPHAL)
|
1818010371NRG24130220241257819
|
16/02/2024
|
LAXMI VISHNU BADE
|
1818010371WL059046
|
LAXMI VISHNU BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082597
|
|
Mrs. Laxmi Vishnu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DHARUR
|
MH-18-010-371-001/381
(DEVDAHIPHAL)
|
1818010371NRG24130220241257818
|
16/02/2024
|
VISHNU MARUTI BADE
|
1818010371WL059046
|
VISHNU MARUTI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082562
|
|
VISHNU MARUTI BADE
|
BANK OF INDIA(508505)
|
|
408
|
DHARUR
|
MH-18-010-371-001/390
(DEVDAHIPHAL)
|
1818010371NRG24130220241257820
|
16/02/2024
|
LAXMAN PRABHAKAR SHEP
|
1818010371WL059046
|
LAXMAN PRABHAKAR SHEP
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082576
|
|
LAXMAN PRABHAKAR SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DHARUR
|
MH-18-010-371-001/390
(DEVDAHIPHAL)
|
1818010371NRG24130220241257821
|
16/02/2024
|
RADHA LAXMAN SHEP
|
1818010371WL059046
|
RADHA LAXMAN SHEP
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082591
|
|
Mrs. RADHA LAXMAN SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DHARUR
|
MH-18-010-371-001/407
(DEVDAHIPHAL)
|
1818010371NRG24130220241257368
|
16/02/2024
|
RAMDAS MAROTI RAKH
|
1818010371WL059023
|
RAMDAS MAROTI RAKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082565
|
|
Mr. RAMDAS MAROTI RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DHARUR
|
MH-18-010-371-001/410
(DEVDAHIPHAL)
|
1818010371NRG24130220241257369
|
16/02/2024
|
BABAN PADURANG BADE
|
1818010371WL059023
|
BABAN PADURANG BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082570
|
|
Mr. BABAN PANDURANG BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DHARUR
|
MH-18-010-371-001/427
(DEVDAHIPHAL)
|
1818010371NRG24130220241257370
|
16/02/2024
|
VISHNU AASHRUBA BADE
|
1818010371WL059023
|
VISHNU AASHRUBA BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082559
|
|
Mr. VISHNU ASHROBA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
DHARUR
|
MH-18-010-371-001/452
(DEVDAHIPHAL)
|
1818010371NRG24130220241257740
|
16/02/2024
|
DNYANOBA CHHAGAN AABUJ
|
1818010371WL059041
|
DNYANOBA CHHAGAN AABUJ
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082548
|
|
ABUJ DNYANOBA CHAGAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DHARUR
|
MH-18-010-371-001/452
(DEVDAHIPHAL)
|
1818010371NRG24130220241257741
|
16/02/2024
|
SANGITA DNYANOBA AABUJ
|
1818010371WL059041
|
SANGITA DNYANOBA AABUJ
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082563
|
|
SANGITA DNYANOBA ABUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DHARUR
|
MH-18-010-371-001/472
(DEVDAHIPHAL)
|
1818010371NRG24130220241257997
|
16/02/2024
|
BALIRAM KERBA GHADSHING
|
1818010371WL059055
|
BALIRAM KERBA GHADSHING
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082616
|
|
Mr. BALIRAM KERABA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DHARUR
|
MH-18-010-371-001/477
(DEVDAHIPHAL)
|
1818010371NRG24130220241257998
|
16/02/2024
|
KHANDU LAXMAN SAHAJRAO
|
1818010371WL059055
|
KHANDU LAXMAN SAHAJRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082588
|
|
KHANDU LAXMAN SAHAJRAO
|
BANK OF INDIA(508505)
|
|
417
|
DHARUR
|
MH-18-010-371-001/477
(DEVDAHIPHAL)
|
1818010371NRG24130220241257999
|
16/02/2024
|
SAPNA KHANDU SAHAJRAO
|
1818010371WL059055
|
SAPNA KHANDU SAHAJRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082595
|
|
MISS SAPANA DATTA KIRTE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHARUR
|
MH-18-010-371-001/5
(DEVDAHIPHAL)
|
1818010371NRG24130220241257371
|
16/02/2024
|
RAKH JAYSHREE BIBISHAN
|
1818010371WL059023
|
RAKH JAYSHREE BIBISHAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082599
|
|
Miss. Jayshri Bibhishan Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DHARUR
|
MH-18-010-371-001/514
(DEVDAHIPHAL)
|
1818010371NRG24130220241257278
|
16/02/2024
|
BALU SURESH BADE
|
1818010371WL059018
|
BALU SURESH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082592
|
|
Mr. BALU SURESH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DHARUR
|
MH-18-010-371-001/516
(DEVDAHIPHAL)
|
1818010371NRG24130220241257279
|
16/02/2024
|
BABAN VITTHAL SHEAP
|
1818010371WL059018
|
BABAN VITTHAL SHEAP
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082549
|
|
Mr. BABAN VITTAL SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DHARUR
|
MH-18-010-371-001/516
(DEVDAHIPHAL)
|
1818010371NRG24130220241257280
|
16/02/2024
|
JAYSHREE BABAN SHEAP
|
1818010371WL059018
|
JAYSHREE BABAN SHEAP
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082555
|
|
JAISHREE BABAN SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DHARUR
|
MH-18-010-371-001/532
(DEVDAHIPHAL)
|
1818010371NRG24140220241260929
|
16/02/2024
|
babasaheb ganpatrao bade
|
1818010371WL059321
|
babasaheb ganpatrao bade
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082550
|
|
Mr. BABASAHEB GANAPATARAV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DHARUR
|
MH-18-010-371-001/532
(DEVDAHIPHAL)
|
1818010371NRG24140220241260930
|
16/02/2024
|
meena babasaheb bade
|
1818010371WL059321
|
meena babasaheb bade
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075705
|
|
Miss. Mina Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DHARUR
|
MH-18-010-371-001/534
(DEVDAHIPHAL)
|
1818010371NRG24130220241257976
|
16/02/2024
|
sakharam aaparao bade
|
1818010371WL059054
|
sakharam aaparao bade
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082564
|
|
Mr. SAKHARAM VIJAYMALA APPARAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DHARUR
|
MH-18-010-371-001/534
(DEVDAHIPHAL)
|
1818010371NRG24130220241257977
|
16/02/2024
|
vijaymala sakharam bade
|
1818010371WL059054
|
vijaymala sakharam bade
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075738
|
|
Mrs. Vijaymala Sakharam Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DHARUR
|
MH-18-010-371-001/546
(DEVDAHIPHAL)
|
1818010371NRG24130220241257978
|
16/02/2024
|
machindra sopan bade
|
1818010371WL059054
|
machindra sopan bade
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082572
|
|
Mr. MACHINDRA SOPAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DHARUR
|
MH-18-010-371-001/551
(DEVDAHIPHAL)
|
1818010000NRG24140220241261849
|
16/02/2024
|
danraj sopan tonde
|
1818010WL059358
|
danraj sopan tonde
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082568
|
|
Mr. DHANRAJ SOPANRAO TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
DHARUR
|
MH-18-010-371-001/551
(DEVDAHIPHAL)
|
1818010000NRG24140220241261850
|
16/02/2024
|
pargati danraj tonde
|
1818010WL059358
|
pargati danraj tonde
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082596
|
|
MISS PRAGTI PARMESHWAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHARUR
|
MH-18-010-371-001/552
(DEVDAHIPHAL)
|
1818010000NRG24140220241261851
|
16/02/2024
|
shoba shivraj tonde
|
1818010WL059358
|
shoba shivraj tonde
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075756
|
|
Miss. Shobha Shivraj Tonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
DHARUR
|
MH-18-010-371-001/562
(DEVDAHIPHAL)
|
1818010371NRG24130220241257822
|
16/02/2024
|
rani govind bade
|
1818010371WL059046
|
rani govind bade
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082598
|
|
Mrs. Rani Govind Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
DHARUR
|
MH-18-010-371-001/628
(DEVDAHIPHAL)
|
1818010371NRG24140220241260931
|
16/02/2024
|
shivshankar shrirang bade
|
1818010371WL059321
|
shivshankar shrirang bade
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082740
|
|
Mr. SHIVSHANKAR SHRIRANG BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
DHARUR
|
MH-18-010-371-001/646
(DEVDAHIPHAL)
|
1818010371NRG24130220241257980
|
16/02/2024
|
DIPALI SATYAPREAM BADE
|
1818010371WL059054
|
DIPALI SATYAPREAM BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075787
|
|
Miss. Dipali Satyaprem Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DHARUR
|
MH-18-010-371-001/646
(DEVDAHIPHAL)
|
1818010371NRG24130220241257979
|
16/02/2024
|
SATYAPREAM SHIVAJI BADE
|
1818010371WL059054
|
SATYAPREAM SHIVAJI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075707
|
|
Mr. Satyaprem Shivaji Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
DHARUR
|
MH-18-010-371-001/710
(DEVDAHIPHAL)
|
1818010371NRG24130220241257778
|
16/02/2024
|
RAMBHAU BABASAHEB BADE
|
1818010371WL059044
|
RAMBHAU BABASAHEB BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075708
|
|
Mr. Rambhau Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
DHARUR
|
MH-18-010-371-001/735
(DEVDAHIPHAL)
|
1818010371NRG24130220241257744
|
16/02/2024
|
GAGABAI VITTAHL BADE
|
1818010371WL059041
|
GAGABAI VITTAHL BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075761
|
|
Miss. Gangubai Vittal Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
DHARUR
|
MH-18-010-371-001/735
(DEVDAHIPHAL)
|
1818010371NRG24130220241257743
|
16/02/2024
|
VITTAHL VAIAKTI BADE
|
1818010371WL059041
|
VITTAHL VAIAKTI BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082552
|
|
BADE VITTHAL VANKATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DHARUR
|
MH-18-010-371-001/742
(DEVDAHIPHAL)
|
1818010371NRG24130220241257779
|
16/02/2024
|
BABASAHEB VAIJNATH BADE
|
1818010371WL059044
|
BABASAHEB VAIJNATH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082556
|
|
Mr. BABASAHEB VAIJANATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DHARUR
|
MH-18-010-371-001/742
(DEVDAHIPHAL)
|
1818010371NRG24130220241257780
|
16/02/2024
|
MADHURABAI VAIJNATH BADE
|
1818010371WL059044
|
MADHURABAI VAIJNATH BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082600
|
|
Miss. Mathurabai Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
DHARUR
|
MH-18-010-371-001/744
(DEVDAHIPHAL)
|
1818010371NRG24130220241257372
|
16/02/2024
|
VITHHAL MAHADEV TIDKE
|
1818010371WL059023
|
VITHHAL MAHADEV TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082569
|
|
Mr. VITHAL MAHADEO TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
DHARUR
|
MH-18-010-371-001/745
(DEVDAHIPHAL)
|
1818010371NRG24130220241257373
|
16/02/2024
|
OMKAR SHIVAJI ANDHALE
|
1818010371WL059023
|
OMKAR SHIVAJI ANDHALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082579
|
|
MR OMKAR SHIVAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHARUR
|
MH-18-010-371-001/746
(DEVDAHIPHAL)
|
1818010371NRG24130220241257375
|
16/02/2024
|
SUMEDHA PRADIP RAKH
|
1818010371WL059023
|
SUMEDHA PRADIP RAKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075689
|
|
Mrs. Sumedha Pradipkumar Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DHARUR
|
MH-18-010-371-001/747
(DEVDAHIPHAL)
|
1818010371NRG24130220241257376
|
16/02/2024
|
GOVIND MADHURKAR ANDHLE
|
1818010371WL059023
|
GOVIND MADHURKAR ANDHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075692
|
|
Mr. Govind Madhukar Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
DHARUR
|
MH-18-010-371-001/748
(DEVDAHIPHAL)
|
1818010371NRG24130220241257377
|
16/02/2024
|
DATTATYA PANDURANG RAKH
|
1818010371WL059023
|
DATTATYA PANDURANG RAKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082551
|
|
Mr. DATTATRAY PANDURANG RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DHARUR
|
MH-18-010-371-001/748
(DEVDAHIPHAL)
|
1818010371NRG24130220241257378
|
16/02/2024
|
RUKMINI DATTATYA RAKH
|
1818010371WL059023
|
RUKMINI DATTATYA RAKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082729
|
|
RUKMINI DATTATYA RAKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
445
|
DHARUR
|
MH-18-010-371-001/749
(DEVDAHIPHAL)
|
1818010371NRG24130220241257379
|
16/02/2024
|
GANESH SHRIDHAR BA
|
1818010371WL059023
|
GANESH SHRIDHAR BA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082587
|
|
GANESH SHRIDHAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DHARUR
|
MH-18-010-371-001/750
(DEVDAHIPHAL)
|
1818010371NRG24140220241260932
|
16/02/2024
|
MUNJA BABASAHEB BA
|
1818010371WL059321
|
MUNJA BABASAHEB BA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082594
|
|
Mr. MUNJA BABASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DHARUR
|
MH-18-010-371-001/768
(DEVDAHIPHAL)
|
1818010000NRG24140220241261852
|
16/02/2024
|
VISHAL SHRIKRISHN BADE
|
1818010WL059358
|
VISHAL SHRIKRISHN BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075786
|
|
MR VISHAL SHRIKRISH BADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHARUR
|
MH-18-010-371-001/771
(DEVDAHIPHAL)
|
1818010371NRG24130220241257282
|
16/02/2024
|
RADHIKA SUDHIR BADE
|
1818010371WL059018
|
RADHIKA SUDHIR BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075677
|
|
Miss. Radhika Sudhir Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DHARUR
|
MH-18-010-371-001/771
(DEVDAHIPHAL)
|
1818010371NRG24130220241257281
|
16/02/2024
|
SUDHIR SARJERAO BADE
|
1818010371WL059018
|
SUDHIR SARJERAO BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082703
|
|
SUDHIR SARJERAO BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DHARUR
|
MH-18-010-371-001/772
(DEVDAHIPHAL)
|
1818010371NRG24130220241257283
|
16/02/2024
|
AVINASH BALIRAM BADE
|
1818010371WL059018
|
AVINASH BALIRAM BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082619
|
|
MR AVINASH BALIRAM BADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHARUR
|
MH-18-010-371-001/773
(DEVDAHIPHAL)
|
1818010371NRG24130220241257284
|
16/02/2024
|
KAMLAKAR RAMRAO BADE
|
1818010371WL059018
|
KAMLAKAR RAMRAO BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082567
|
|
Mr. KAMLAKAR RAMRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
DHARUR
|
MH-18-010-371-001/774
(DEVDAHIPHAL)
|
1818010371NRG24130220241258000
|
16/02/2024
|
MAULI SANDIPAN TIDKE
|
1818010371WL059055
|
MAULI SANDIPAN TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082581
|
|
Mr. MAULI SANDIPAN TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
DHARUR
|
MH-18-010-371-001/775
(DEVDAHIPHAL)
|
1818010371NRG24130220241258001
|
16/02/2024
|
BIBHISHAN MALIBA KAMBLE
|
1818010371WL059055
|
BIBHISHAN MALIBA KAMBLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082589
|
|
BIBHISHAN MALIBA KAMBALE
|
HDFC BANK LTD(607152)
|
|
454
|
DHARUR
|
MH-18-010-371-001/776
(DEVDAHIPHAL)
|
1818010371NRG24130220241257380
|
16/02/2024
|
SHRIRAM PANDURANG RAKH
|
1818010371WL059023
|
SHRIRAM PANDURANG RAKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082546
|
|
Mr. SHRIRAM PANDURANG RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DHARUR
|
MH-18-010-371-001/778
(DEVDAHIPHAL)
|
1818010371NRG24130220241257782
|
16/02/2024
|
LAXMIBAI SOPAN JADHAV
|
1818010371WL059044
|
LAXMIBAI SOPAN JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082584
|
|
Mr. SOPAN LAXMIBAI BABURAV SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
DHARUR
|
MH-18-010-371-001/778
(DEVDAHIPHAL)
|
1818010371NRG24130220241257781
|
16/02/2024
|
SOPAN BABURAO JADHAV
|
1818010371WL059044
|
SOPAN BABURAO JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082547
|
|
Mr. JADHAV SOPAN BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DHARUR
|
MH-18-010-371-001/780
(DEVDAHIPHAL)
|
1818010371NRG24130220241257784
|
16/02/2024
|
SANTOSH BABASAHEB SAIKH
|
1818010371WL059044
|
SANTOSH BABASAHEB SAIKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075676
|
|
Mr. Santhosh Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DHARUR
|
MH-18-010-371-001/781
(DEVDAHIPHAL)
|
1818010371NRG24130220241257785
|
16/02/2024
|
AFZAL SABIR SAIKH
|
1818010371WL059044
|
AFZAL SABIR SAIKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075730
|
|
Miss. Afjal Shabir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DHARUR
|
MH-18-010-371-001/805
(DEVDAHIPHAL)
|
1818010371NRG24130220241257745
|
16/02/2024
|
SATISH PANDHARI AABUJ
|
1818010371WL059041
|
SATISH PANDHARI AABUJ
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082578
|
|
SATISH PANDHARI ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DHARUR
|
MH-18-010-371-001/831
(DEVDAHIPHAL)
|
1818010371NRG24130220241257823
|
16/02/2024
|
EAKNATH DATTA BAED
|
1818010371WL059046
|
EAKNATH DATTA BAED
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082675
|
|
EKNATH DATTATRAY BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DHARUR
|
MH-18-010-371-001/831
(DEVDAHIPHAL)
|
1818010371NRG24130220241257825
|
16/02/2024
|
ROHAN EAKNATH BAED
|
1818010371WL059046
|
ROHAN EAKNATH BAED
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075753
|
|
ROHAN EKNATH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DHARUR
|
MH-18-010-371-001/831
(DEVDAHIPHAL)
|
1818010371NRG24130220241257824
|
16/02/2024
|
SUMITRA EAKNATH BAED
|
1818010371WL059046
|
SUMITRA EAKNATH BAED
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082721
|
|
SUMITRA EKNATH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DHARUR
|
MH-18-010-371-001/832
(DEVDAHIPHAL)
|
1818010371NRG24130220241257826
|
16/02/2024
|
RMAESHWAR VISDHNU BADE
|
1818010371WL059046
|
RMAESHWAR VISDHNU BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082742
|
|
Mr. Rameshwar Vishnu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DHARUR
|
MH-18-010-371-001/836
(DEVDAHIPHAL)
|
1818010371NRG24130220241257786
|
16/02/2024
|
BHAGWAT DHANRAJ SHEP
|
1818010371WL059044
|
BHAGWAT DHANRAJ SHEP
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082760
|
|
Mr. BHAGWAT DHANRAJ SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DHARUR
|
MH-18-010-371-001/837
(DEVDAHIPHAL)
|
1818010371NRG24130220241257787
|
16/02/2024
|
SALUDIIN AYUB SHAILK
|
1818010371WL059044
|
SALUDIIN AYUB SHAILK
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082677
|
|
SHAIKH SALLAUDDIN AYUB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
DHARUR
|
MH-18-010-371-001/841
(DEVDAHIPHAL)
|
1818010371NRG24130220241257982
|
16/02/2024
|
KASTURABAI RAMDHAN BADE
|
1818010371WL059054
|
KASTURABAI RAMDHAN BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082676
|
|
Mrs. KASTURABAI RAMDHAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DHARUR
|
MH-18-010-371-001/841
(DEVDAHIPHAL)
|
1818010371NRG24130220241257981
|
16/02/2024
|
RAMDHAN BAJIRAO BADE
|
1818010371WL059054
|
RAMDHAN BAJIRAO BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082674
|
|
RAMDHAN BAJIRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
DHARUR
|
MH-18-010-371-001/842
(DEVDAHIPHAL)
|
1818010371NRG24130220241257984
|
16/02/2024
|
PUJA GOVIND BADE
|
1818010371WL059054
|
PUJA GOVIND BADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075769
|
|
POOJA ANGAD TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DHARUR
|
MH-18-010-371-001/844
(DEVDAHIPHAL)
|
1818010371NRG24130220241257985
|
16/02/2024
|
AMOL ANURATH PANDIT
|
1818010371WL059054
|
AMOL ANURATH PANDIT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082777
|
|
Amol Anurath Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
DHARUR
|
MH-18-010-373-001/116
(Chikhali)
|
1818010000NRG24150220241265223
|
16/02/2024
|
GANESH VISHWAMBAR SOLANKE
|
1818010WL059546
|
GANESH VISHWAMBAR SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077221
|
|
Mr. GANESH VISHWAMBHAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
DHARUR
|
MH-18-010-373-001/119
(Chikhali)
|
1818010000NRG24150220241265224
|
16/02/2024
|
BALU UDDHAV SOLANKE
|
1818010WL059546
|
BALU UDDHAV SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077222
|
|
BALASAHEB UDDHAV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DHARUR
|
MH-18-010-373-001/119
(Chikhali)
|
1818010000NRG24150220241265225
|
16/02/2024
|
KALINDA BALU SOLANKE
|
1818010WL059546
|
KALINDA BALU SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077265
|
|
Mrs. KALINDA BALU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
DHARUR
|
MH-18-010-373-001/133
(Chikhali)
|
1818010000NRG24150220241265226
|
16/02/2024
|
CHANDRAKANT MADAN SOLUNKE
|
1818010WL059546
|
CHANDRAKANT MADAN SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077264
|
|
Mr. CHANDRAKANT MADAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
DHARUR
|
MH-18-010-373-001/52
(Chikhali)
|
1818010000NRG24150220241265227
|
16/02/2024
|
DATTA BANSI SAWANT
|
1818010WL059546
|
DATTA BANSI SAWANT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077263
|
|
Mr. DATTA BANSI SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
DHARUR
|
MH-18-010-373-001/52
(Chikhali)
|
1818010000NRG24150220241265228
|
16/02/2024
|
SIVKAMNYA DATAA SAWANT
|
1818010WL059546
|
SIVKAMNYA DATAA SAWANT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077262
|
|
SAWANT SHIVKANYA DATTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
DHARUR
|
MH-18-010-373-001/62
(Chikhali)
|
1818010000NRG24150220241265229
|
16/02/2024
|
NAMDAVE SAMPAT SHEDAGE
|
1818010WL059546
|
NAMDAVE SAMPAT SHEDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077249
|
|
NAMDEV SAMPATRAO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DHARUR
|
MH-18-010-373-001/67
(Chikhali)
|
1818010000NRG24150220241265230
|
16/02/2024
|
RAMKAVAR NAVNATH SHENDGE
|
1818010WL059546
|
RAMKAVAR NAVNATH SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077267
|
|
Ms. RAMKAVAR NAVNATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
DHARUR
|
MH-18-010-373-001/91
(Chikhali)
|
1818010000NRG24150220241265231
|
16/02/2024
|
VIITHAL BABURAO SHINDE
|
1818010WL059546
|
VIITHAL BABURAO SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077266
|
|
VITTHAL BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DHARUR
|
MH-18-010-373-001/97
(Chikhali)
|
1818010000NRG24150220241265232
|
16/02/2024
|
GANESH SAMPATRAO KASID
|
1818010WL059546
|
GANESH SAMPATRAO KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077217
|
|
GANESH SAMPATRAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201474
|
201474
|
|
|
|
|
|
|
|
|
480
|
DHARUR
|
MH-18-010-157-002/1000
(KASARI)
|
1818010000NRG24010220241221087
|
16/02/2024
|
UGHADE RAMBHAU BHUJANGRAO
|
1818010WL056940
|
UGHADE RAMBHAU BHUJANGRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082767
|
|
RAMBHAU BHUJANGRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DHARUR
|
MH-18-010-157-002/1002
(KASARI)
|
1818010000NRG24010220241221089
|
16/02/2024
|
NILAWATI RADHAKISAN JOGDANAD
|
1818010WL056940
|
NILAWATI RADHAKISAN JOGDANAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075690
|
|
MRS NILAVATI RADHAKISAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHARUR
|
MH-18-010-157-002/11
(KASARI)
|
1818010000NRG24010220241221103
|
16/02/2024
|
UJWALA SANDIP DHOBLE
|
1818010WL056944
|
UJWALA SANDIP DHOBLE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082766
|
|
UJWALA SANDIPAN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DHARUR
|
MH-18-010-157-002/332
(KASARI)
|
1818010000NRG24010220241221099
|
16/02/2024
|
ANITA RAMPRABHU BADE
|
1818010WL056943
|
ANITA RAMPRABHU BADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082761
|
|
MISS ANITA RAMPRABHU BADE
|
STATE BANK OF INDIA(508548)
|
|
484
|
DHARUR
|
MH-18-010-157-002/332
(KASARI)
|
1818010000NRG24010220241221098
|
16/02/2024
|
ramprabhu bade
|
1818010WL056943
|
ramprabhu bade
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082763
|
|
MR RAMPRABHU BHAGVAT BADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
DHARUR
|
MH-18-010-157-002/346
(KASARI)
|
1818010000NRG24010220241221090
|
16/02/2024
|
INDUBAI
|
1818010WL056941
|
INDUBAI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082680
|
|
INDUBAI
|
INDUSIND BANK(607189)
|
|
486
|
DHARUR
|
MH-18-010-157-002/505
(KASARI)
|
1818010000NRG24010220241221091
|
16/02/2024
|
UJAGEDE RAHUL SHIVAJI
|
1818010WL056941
|
UJAGEDE RAHUL SHIVAJI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082768
|
|
RAHUL SHIVAJI UGHADE
|
BANK OF INDIA(508505)
|
|
487
|
DHARUR
|
MH-18-010-157-002/608
(KASARI)
|
1818010000NRG24010220241221095
|
16/02/2024
|
UGHADE LATABAI RAJABHAU
|
1818010WL056942
|
UGHADE LATABAI RAJABHAU
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077261
|
|
Mrs. LATABAI RAJEBHOU UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
DHARUR
|
MH-18-010-157-002/608
(KASARI)
|
1818010000NRG24010220241221094
|
16/02/2024
|
UGHADE RAJABHAU ARJUN
|
1818010WL056942
|
UGHADE RAJABHAU ARJUN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077260
|
|
UGHADE RAJABHAU ARJUN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
489
|
DHARUR
|
MH-18-010-157-002/887
(KASARI)
|
1818010000NRG24010220241221106
|
16/02/2024
|
BABASAHEB SAHEB BADE
|
1818010WL056945
|
BABASAHEB SAHEB BADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082778
|
|
Mr. Bade Babasaheb Saheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
DHARUR
|
MH-18-010-157-002/987
(KASARI)
|
1818010000NRG24010220241221096
|
16/02/2024
|
BABASAHEB DYANOBA DHOBLE
|
1818010WL056942
|
BABASAHEB DYANOBA DHOBLE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082682
|
|
BABASAHEB DNYANOBA D
|
BANK OF BARODA(606985)
|
|
491
|
DHARUR
|
MH-18-010-157-002/987
(KASARI)
|
1818010000NRG24010220241221097
|
16/02/2024
|
SHRMILA BABASAHEB DHOBLE
|
1818010WL056942
|
SHRMILA BABASAHEB DHOBLE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082681
|
|
SHRIMILA BABASAHEB DHOBALE
|
BANK OF INDIA(508505)
|
|
492
|
DHARUR
|
MH-18-010-233-001/197
(MUNGI)
|
1818010000NRG24030220241227174
|
16/02/2024
|
LAXMAN BHAU DHEGALE
|
1818010WL057239
|
LAXMAN BHAU DHEGALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075679
|
|
Mr. Laxman Bhau Dhengle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
DHARUR
|
MH-18-010-233-001/207
(MUNGI)
|
1818010000NRG24030220241227165
|
16/02/2024
|
DHEGALE MANISHA MUKTARAM
|
1818010WL057237
|
DHEGALE MANISHA MUKTARAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075729
|
|
Miss. Dhengale Manisha Muktaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
DHARUR
|
MH-18-010-369-001/10
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261779
|
16/02/2024
|
sundarrao
|
1818010369WL059355
|
sundarrao
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077236
|
|
Mr. SUNDARRAO TRINBAK KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DHARUR
|
MH-18-010-369-001/10
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261780
|
16/02/2024
|
TARAMATI SUNDAAR KOTHIMBERE
|
1818010369WL059355
|
TARAMATI SUNDAAR KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075695
|
|
Mrs. Taramati Sundararav Kothimbire01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DHARUR
|
MH-18-010-369-001/103
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261504
|
16/02/2024
|
ANITA UTTAM KOTHIMBIRE
|
1818010369WL059343
|
ANITA UTTAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077233
|
|
Mrs. ANITA UTTAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
DHARUR
|
MH-18-010-369-001/103
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261503
|
16/02/2024
|
UTTAM SITARAM KOTHIMBIRE
|
1818010369WL059343
|
UTTAM SITARAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077225
|
|
Mr. UTTAM SITARAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
DHARUR
|
MH-18-010-369-001/106
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261781
|
16/02/2024
|
LATABAI SHRIKISAN KOTHIMBIRE
|
1818010369WL059355
|
LATABAI SHRIKISAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082535
|
|
Mrs. LATABAI SHRIKISAN KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
DHARUR
|
MH-18-010-369-001/108
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267770
|
16/02/2024
|
KOTHIMBIRE SITABAI RAMRAO
|
1818010WL059711
|
KOTHIMBIRE SITABAI RAMRAO
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077301
|
|
Mrs. SITABAI RAMRAO KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
DHARUR
|
MH-18-010-369-001/112
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261505
|
16/02/2024
|
DATTA GOPINATH BUJALE
|
1818010369WL059343
|
DATTA GOPINATH BUJALE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077347
|
|
DATTA GOPINATH BUJALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
501
|
DHARUR
|
MH-18-010-369-001/113
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267772
|
16/02/2024
|
KACHARUBAI VACHISHTA KOTHIMBIRE
|
1818010WL059711
|
KACHARUBAI VACHISHTA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082753
|
|
Mrs. KACHARUBAI WASHIST KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
DHARUR
|
MH-18-010-369-001/117
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261782
|
16/02/2024
|
YASHODA TATYASAHEB KOTHIMBIRE
|
1818010369WL059355
|
YASHODA TATYASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077319
|
|
Mr. YASHODA TATYASAHEB KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
DHARUR
|
MH-18-010-369-001/119
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261507
|
16/02/2024
|
ARCHANA NILESH BOBADE
|
1818010369WL059343
|
ARCHANA NILESH BOBADE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075750
|
|
Mrs. Archana Nilesh Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
DHARUR
|
MH-18-010-369-001/119
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261506
|
16/02/2024
|
NILESH RAOSAHEB BOBADE
|
1818010369WL059343
|
NILESH RAOSAHEB BOBADE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077273
|
|
NILESH RAOSAHEB BOBD
|
BANK OF BARODA(606985)
|
|
505
|
DHARUR
|
MH-18-010-369-001/121
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261508
|
16/02/2024
|
RAOSAHEB PANDHARINATH BOBADE
|
1818010369WL059343
|
RAOSAHEB PANDHARINATH BOBADE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077310
|
|
RAOSAHEB PANDHRINATH
|
BANK OF BARODA(606985)
|
|
506
|
DHARUR
|
MH-18-010-369-001/122
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261510
|
16/02/2024
|
THAKUBAI DATTA PAWAR
|
1818010369WL059343
|
THAKUBAI DATTA PAWAR
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075751
|
|
Mrs. Thakubai Datta Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DHARUR
|
MH-18-010-369-001/125
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261784
|
16/02/2024
|
KOTHIMBIRE CHHAYA NARAYAN
|
1818010369WL059355
|
KOTHIMBIRE CHHAYA NARAYAN
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077367
|
|
Mr. Kothimbire Chhaya Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
DHARUR
|
MH-18-010-369-001/125
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261783
|
16/02/2024
|
NARAYAN DASHRATH KOTHIMBIRE
|
1818010369WL059355
|
NARAYAN DASHRATH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077313
|
|
Mr. NARAYAN DASHRTH KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
DHARUR
|
MH-18-010-369-001/13
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261511
|
16/02/2024
|
DADASAHEN KISAN KOTHIMBIRE
|
1818010369WL059343
|
DADASAHEN KISAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075674
|
|
Mr. Dadasaheb Kisan Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
DHARUR
|
MH-18-010-369-001/13
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261512
|
16/02/2024
|
USHA DADASAHEB KOTHIMBIRE
|
1818010369WL059343
|
USHA DADASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077280
|
|
Mrs. USHA DADASAHEB KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DHARUR
|
MH-18-010-369-001/134
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261513
|
16/02/2024
|
GUNVANT VITHHAL KOTHIMBERE
|
1818010369WL059343
|
GUNVANT VITHHAL KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082539
|
|
Mr. GUNVANT VITTHAL KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
DHARUR
|
MH-18-010-369-001/138
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261785
|
16/02/2024
|
BHARAT GORAKH KOTHIMBIRE
|
1818010369WL059355
|
BHARAT GORAKH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077336
|
|
BHARAT GORAKH KOTHIMBIRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
513
|
DHARUR
|
MH-18-010-369-001/138
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261786
|
16/02/2024
|
SHARADA GORAKH KOTHIMBIRE
|
1818010369WL059355
|
SHARADA GORAKH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077342
|
|
Mrs. SHARDA BHARAT KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
DHARUR
|
MH-18-010-369-001/14
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261514
|
16/02/2024
|
GOVIND SUDAM KOTHJIMBIRE
|
1818010369WL059343
|
GOVIND SUDAM KOTHJIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077357
|
|
Mr. Govind Sudam Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
DHARUR
|
MH-18-010-369-001/14
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261515
|
16/02/2024
|
JOYTIRAM SUDAM KOTHIMBIRE
|
1818010369WL059343
|
JOYTIRAM SUDAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075696
|
|
Mr. Jyotiram Sudam Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
DHARUR
|
MH-18-010-369-001/140
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261516
|
16/02/2024
|
SIMA ATUL KOTHIMBIRE
|
1818010369WL059343
|
SIMA ATUL KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077317
|
|
SIMA ATUL KOTHIMBIRE
|
BANK OF BARODA(606985)
|
|
517
|
DHARUR
|
MH-18-010-369-001/141
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261517
|
16/02/2024
|
AYODHYA AANNASAHEB KOTHIMBIRE
|
1818010369WL059343
|
AYODHYA AANNASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077282
|
|
Mrs. AYODHYA ANNASAHEB KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
DHARUR
|
MH-18-010-369-001/142
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261518
|
16/02/2024
|
ISHWAR MANIK DHORE
|
1818010369WL059343
|
ISHWAR MANIK DHORE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077305
|
|
Mr. ISHWAR MANIK DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
DHARUR
|
MH-18-010-369-001/142
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261519
|
16/02/2024
|
KESHAV ISHWAR DHORE
|
1818010369WL059343
|
KESHAV ISHWAR DHORE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077356
|
|
Mr. Keshav Ishwar Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DHARUR
|
MH-18-010-369-001/144
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261520
|
16/02/2024
|
MANISHA AMOL KOTHIMBIRE
|
1818010369WL059343
|
MANISHA AMOL KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075691
|
|
Mrs. Manisha Amol Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
DHARUR
|
MH-18-010-369-001/145
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261521
|
16/02/2024
|
LAXMAN PRALHAD KOTHIMBIRE
|
1818010369WL059343
|
LAXMAN PRALHAD KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077245
|
|
Mr. KOTHIMBIRE LAXMAN PRALHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
DHARUR
|
MH-18-010-369-001/145
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261522
|
16/02/2024
|
SUREKHA LAXMAN KOTHIMBIRE
|
1818010369WL059343
|
SUREKHA LAXMAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075672
|
|
Mrs. Kothimbire Surekha Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
DHARUR
|
MH-18-010-369-001/147
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261523
|
16/02/2024
|
JOYTIRAM DINANATH DHORE
|
1818010369WL059343
|
JOYTIRAM DINANATH DHORE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082542
|
|
Mr. JOTIRAM VINAYAK DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
DHARUR
|
MH-18-010-369-001/160
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261787
|
16/02/2024
|
MANISHA DNYANESHWAR KOTHIMBIRE
|
1818010369WL059355
|
MANISHA DNYANESHWAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077315
|
|
Mrs. Manisha Dnyaneshwar Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
DHARUR
|
MH-18-010-369-001/166
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267773
|
16/02/2024
|
BHAGWAT GANGARAM SHIMPALE
|
1818010WL059711
|
BHAGWAT GANGARAM SHIMPALE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077316
|
|
Mr. BHAGWAT GANGARAM SHIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
DHARUR
|
MH-18-010-369-001/168
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267775
|
16/02/2024
|
MANDAKINI MOTIRAM KOTHIMBIRE
|
1818010WL059711
|
MANDAKINI MOTIRAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077363
|
|
Mrs. Mandakini Motiram Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
DHARUR
|
MH-18-010-369-001/168
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267774
|
16/02/2024
|
MOTIRAM SARJERAO KOTHIMBIRE
|
1818010WL059711
|
MOTIRAM SARJERAO KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077334
|
|
MOTIRAM SARJERAO KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
528
|
DHARUR
|
MH-18-010-369-001/173
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267776
|
16/02/2024
|
TUKARAM DNYANOBA KOTHIMBIRE
|
1818010WL059711
|
TUKARAM DNYANOBA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077348
|
|
TUKARAM DNYANOBA KOTHIMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DHARUR
|
MH-18-010-369-001/173
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267777
|
16/02/2024
|
VANDANA TUKARAM KOTHIMBIRE
|
1818010WL059711
|
VANDANA TUKARAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077344
|
|
Mrs. VANDANA TUKARAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DHARUR
|
MH-18-010-369-001/174
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261524
|
16/02/2024
|
ANIL KISAN PATEKAR
|
1818010369WL059343
|
ANIL KISAN PATEKAR
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077345
|
|
Mr. ANIL KISHAN PATTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DHARUR
|
MH-18-010-369-001/175
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261525
|
16/02/2024
|
BHAGWAN GANPATI DHORE
|
1818010369WL059343
|
BHAGWAN GANPATI DHORE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077272
|
|
Mr. BHAGWAN GANPATI DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DHARUR
|
MH-18-010-369-001/178
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261526
|
16/02/2024
|
ASHOK SAMPATI UKANDE
|
1818010369WL059343
|
ASHOK SAMPATI UKANDE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077279
|
|
ASHOK SAMPATI UKANDE
|
BANK OF BARODA(606985)
|
|
533
|
DHARUR
|
MH-18-010-369-001/178
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261527
|
16/02/2024
|
MANISHA ASHOK UKANDE
|
1818010369WL059343
|
MANISHA ASHOK UKANDE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075770
|
|
Mrs. Manisha Ashok Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DHARUR
|
MH-18-010-369-001/18
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261788
|
16/02/2024
|
ASHVINI KAMLAKAR VAIRAT
|
1818010369WL059355
|
ASHVINI KAMLAKAR VAIRAT
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077250
|
|
Mrs. ASHVINI KAMLAKAR VAIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
DHARUR
|
MH-18-010-369-001/180
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261789
|
16/02/2024
|
ASHOK TRIMBAK KADAM
|
1818010369WL059355
|
ASHOK TRIMBAK KADAM
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082541
|
|
ASHOK TRIMBAK KADAM
|
BANK OF BARODA(606985)
|
|
536
|
DHARUR
|
MH-18-010-369-001/183
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261528
|
16/02/2024
|
DAGADUBA VINAYAK DHORE
|
1818010369WL059343
|
DAGADUBA VINAYAK DHORE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082769
|
|
Mr. Dagdu Vinayak Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DHARUR
|
MH-18-010-369-001/185
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261529
|
16/02/2024
|
LAXMAN RAMESHWAR KOTHIMBERE
|
1818010369WL059343
|
LAXMAN RAMESHWAR KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077379
|
|
Laxman Rameshwar Kothimbire
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
DHARUR
|
MH-18-010-369-001/187
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261530
|
16/02/2024
|
DATTA SHREEMANT UKANDE
|
1818010369WL059343
|
DATTA SHREEMANT UKANDE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075762
|
|
Mr. Datta Shrimant Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DHARUR
|
MH-18-010-369-001/187
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261531
|
16/02/2024
|
SHAMAL DATTA UKANDE
|
1818010369WL059343
|
SHAMAL DATTA UKANDE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077283
|
|
Miss. Shamal Datta Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DHARUR
|
MH-18-010-369-001/188
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261532
|
16/02/2024
|
NITIN SUKHDEV JADHAVE
|
1818010369WL059343
|
NITIN SUKHDEV JADHAVE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077380
|
|
Mr. Nitin Sukhadev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
DHARUR
|
MH-18-010-369-001/189
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261533
|
16/02/2024
|
KALYAN AASHRUBA JADHAVE
|
1818010369WL059343
|
KALYAN AASHRUBA JADHAVE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077291
|
|
KALYAN ASHRUBA ASHRUBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DHARUR
|
MH-18-010-369-001/189
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261534
|
16/02/2024
|
TARAMATI KALYAN JADHAVE
|
1818010369WL059343
|
TARAMATI KALYAN JADHAVE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077343
|
|
Mrs. TARAMATI KALYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DHARUR
|
MH-18-010-369-001/19
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261535
|
16/02/2024
|
EKNATH SUBHAS DHORE
|
1818010369WL059343
|
EKNATH SUBHAS DHORE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077323
|
|
EKNATH SUBHASHA DHORE
|
BANK OF INDIA(508505)
|
|
544
|
DHARUR
|
MH-18-010-369-001/194
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267778
|
16/02/2024
|
NITA GANESH VAIRAT
|
1818010WL059711
|
NITA GANESH VAIRAT
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075697
|
|
Mrs. Nita Ganesh Vairat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DHARUR
|
MH-18-010-369-001/195
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261790
|
16/02/2024
|
MAHDEV SHUBHRAO KOTHIMBERE
|
1818010369WL059355
|
MAHDEV SHUBHRAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077286
|
|
Mr. Mahadev Subharav Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
DHARUR
|
MH-18-010-369-001/197
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261791
|
16/02/2024
|
MAHDEV GANPATI UKANDE
|
1818010369WL059355
|
MAHDEV GANPATI UKANDE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077284
|
|
MR MAHADEV GANPATI UKANDE
|
STATE BANK OF INDIA(508548)
|
|
547
|
DHARUR
|
MH-18-010-369-001/198
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261536
|
16/02/2024
|
SHIDEESHWAR DADASHEB KOTHIMBERE
|
1818010369WL059343
|
SHIDEESHWAR DADASHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077361
|
|
Mr. Siddheshwar Dadasaheb Kothimbi04 06
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DHARUR
|
MH-18-010-369-001/202
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261792
|
16/02/2024
|
PARSRAM BALASHEB KOTHIMBERE
|
1818010369WL059355
|
PARSRAM BALASHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077374
|
|
PARSARAM BALASAHEB K
|
BANK OF BARODA(606985)
|
|
549
|
DHARUR
|
MH-18-010-369-001/203
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261537
|
16/02/2024
|
YOUGESH TUKARAM KOTHIMBERE
|
1818010369WL059343
|
YOUGESH TUKARAM KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077277
|
|
YOGESH TUKARAM KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
550
|
DHARUR
|
MH-18-010-369-001/206
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261793
|
16/02/2024
|
SOMESHWAR MANCHAK KOTHIMBERE
|
1818010369WL059355
|
SOMESHWAR MANCHAK KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075698
|
|
Mr. Someshwar Manchak Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DHARUR
|
MH-18-010-369-001/210
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261538
|
16/02/2024
|
ROHIDAS RAMDAS KOTHIMBERE
|
1818010369WL059343
|
ROHIDAS RAMDAS KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077320
|
|
Mr. ROHIDAS RAMDAS KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DHARUR
|
MH-18-010-369-001/212
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267779
|
16/02/2024
|
AAYODHYA SHYAMRAO KOYHIMBRE
|
1818010WL059711
|
AAYODHYA SHYAMRAO KOYHIMBRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082540
|
|
Mr. Ayodhya Shamrao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DHARUR
|
MH-18-010-369-001/212
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267780
|
16/02/2024
|
KOTHIMBIRE SHAMRAO BABURAO
|
1818010WL059711
|
KOTHIMBIRE SHAMRAO BABURAO
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077307
|
|
SHAMRAO BABURAO KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
554
|
DHARUR
|
MH-18-010-369-001/218
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261539
|
16/02/2024
|
SHANTA NITIN KOTHIMBERE
|
1818010369WL059343
|
SHANTA NITIN KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075758
|
|
Mrs. Shanta Nitin Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
DHARUR
|
MH-18-010-369-001/219
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261541
|
16/02/2024
|
AKSHADA DHERE AVINASAH
|
1818010369WL059343
|
AKSHADA DHERE AVINASAH
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075714
|
|
AKSHTA AVINASH DHORE
|
BANK OF INDIA(508505)
|
|
556
|
DHARUR
|
MH-18-010-369-001/219
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261540
|
16/02/2024
|
DHERE AVINASAH BHAGWAN
|
1818010369WL059343
|
DHERE AVINASAH BHAGWAN
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077278
|
|
AVINASH BHGWAN DHORE
|
BANK OF INDIA(508505)
|
|
557
|
DHARUR
|
MH-18-010-369-001/220
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261542
|
16/02/2024
|
EAKNATH VISHVANATH MULUK
|
1818010369WL059343
|
EAKNATH VISHVANATH MULUK
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077355
|
|
Mr. Eknath Vishwanath Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DHARUR
|
MH-18-010-369-001/220
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261543
|
16/02/2024
|
SAKHUBAI EAKNATH MULUK
|
1818010369WL059343
|
SAKHUBAI EAKNATH MULUK
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077382
|
|
Mrs. Sakhubai Eknath Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DHARUR
|
MH-18-010-369-001/222
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267781
|
16/02/2024
|
VILAS SANJAY KOTHIMBERE
|
1818010WL059711
|
VILAS SANJAY KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075693
|
|
VILAS SANJAY KOTHIMB
|
BANK OF BARODA(606985)
|
|
560
|
DHARUR
|
MH-18-010-369-001/224
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261544
|
16/02/2024
|
RAMDAAS BHANUDAS KOTHIMBERE
|
1818010369WL059343
|
RAMDAAS BHANUDAS KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082730
|
|
Mr. RAMDAS BHANUDAS KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
DHARUR
|
MH-18-010-369-001/225
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267782
|
16/02/2024
|
BHAARAT GAGARAM KOTHIMBRERE
|
1818010WL059711
|
BHAARAT GAGARAM KOTHIMBRERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082775
|
|
BHARAT GANGADHAR KOTHIMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DHARUR
|
MH-18-010-369-001/229
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261794
|
16/02/2024
|
KOTHIMBIRE JAYASHREE BAPPASAHEB
|
1818010369WL059355
|
KOTHIMBIRE JAYASHREE BAPPASAHEB
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077351
|
|
KOTHIMBIRE JAYASHREE BAPPASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
563
|
DHARUR
|
MH-18-010-369-001/230
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267783
|
16/02/2024
|
BHIMRAO SARJERAO KOTHIOMBERE
|
1818010WL059711
|
BHIMRAO SARJERAO KOTHIOMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077368
|
|
BHIMRAO SARJERAO KOTHIOMBERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
564
|
DHARUR
|
MH-18-010-369-001/231
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267786
|
16/02/2024
|
RAJESAHEB DAGADUBA KOTHIMBERE
|
1818010WL059711
|
RAJESAHEB DAGADUBA KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082758
|
|
Mr. RAJESAHEB DAGDOBA KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
DHARUR
|
MH-18-010-369-001/231
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267787
|
16/02/2024
|
SANGEETA RAJESAHEB KOTHIMBERE
|
1818010WL059711
|
SANGEETA RAJESAHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075665
|
|
Mrs. Sangita Rajesaheb Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DHARUR
|
MH-18-010-369-001/234
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261545
|
16/02/2024
|
AASHABAI ANKUSH TINGARE
|
1818010369WL059343
|
AASHABAI ANKUSH TINGARE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077376
|
|
Mrs. Ashabai Ankush Tingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
DHARUR
|
MH-18-010-369-001/235
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261546
|
16/02/2024
|
DIGAMBAR SAMPATI UKANDE
|
1818010369WL059343
|
DIGAMBAR SAMPATI UKANDE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077285
|
|
Mr. Digambar Sampati Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
DHARUR
|
MH-18-010-369-001/236
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261547
|
16/02/2024
|
SAKSHI DATTA KOTHIMBERE
|
1818010369WL059343
|
SAKSHI DATTA KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075771
|
|
Mrs. Kothimbire Sakshi Datta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DHARUR
|
MH-18-010-369-001/239
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261795
|
16/02/2024
|
SHARDA KARBHARI KOTHIMBERE
|
1818010369WL059355
|
SHARDA KARBHARI KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077303
|
|
SHARADABAI KARBHARI
|
BANK OF BARODA(606985)
|
|
570
|
DHARUR
|
MH-18-010-369-001/24
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261796
|
16/02/2024
|
KACHUBA NAMDAVE JADHAVE
|
1818010369WL059355
|
KACHUBA NAMDAVE JADHAVE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082537
|
|
MR KACHRUBA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
571
|
DHARUR
|
MH-18-010-369-001/240
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261548
|
16/02/2024
|
DHANRAJ JOYTIRAM KOTHIRAM KOTHIMBERE
|
1818010369WL059343
|
DHANRAJ JOYTIRAM KOTHIRAM KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082739
|
|
DHANRAJ JOTIRAM KOTHIMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
DHARUR
|
MH-18-010-369-001/241
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261797
|
16/02/2024
|
DNYNESHWAR ANANT KOTHIMBERE
|
1818010369WL059355
|
DNYNESHWAR ANANT KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077377
|
|
Mr. Dnyaneshwar Anant Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
DHARUR
|
MH-18-010-369-001/242
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261799
|
16/02/2024
|
KOTHIMBIRE GANESH SUBHRAO
|
1818010369WL059355
|
KOTHIMBIRE GANESH SUBHRAO
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082538
|
|
Mr. Kothimbire Ganesh Subhrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
DHARUR
|
MH-18-010-369-001/242
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261798
|
16/02/2024
|
PUJA GANESH KOTHIMBERE
|
1818010369WL059355
|
PUJA GANESH KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077378
|
|
Miss. Puja Ganesh Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DHARUR
|
MH-18-010-369-001/243
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261550
|
16/02/2024
|
CHANDRKKALA SAKCHAD NANASAHB KOTHIMBERE
|
1818010369WL059343
|
CHANDRKKALA SAKCHAD NANASAHB KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075718
|
|
Mrs. Chandrakala Sakachand Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DHARUR
|
MH-18-010-369-001/243
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261549
|
16/02/2024
|
SAKCHAD NANASAHEB KOTHIMBERE
|
1818010369WL059343
|
SAKCHAD NANASAHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075663
|
|
SAKCHAD NANASAHEB KOTHIMBERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
577
|
DHARUR
|
MH-18-010-369-001/245
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261800
|
16/02/2024
|
GAJANANA VIKRAM KOTHIMBIRE
|
1818010369WL059355
|
GAJANANA VIKRAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077304
|
|
Mr. GAJANAN VIKRAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DHARUR
|
MH-18-010-369-001/247
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267788
|
16/02/2024
|
ANANT ASHRUBA KOTHIMBIRE
|
1818010WL059711
|
ANANT ASHRUBA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075746
|
|
Mr. Anant Ashruba Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
DHARUR
|
MH-18-010-369-001/248
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261801
|
16/02/2024
|
AHILYABAI MAHADEV KOTHIMBIRE
|
1818010369WL059355
|
AHILYABAI MAHADEV KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075768
|
|
Mrs. Ahilyabai Mahadev Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
DHARUR
|
MH-18-010-369-001/249
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261802
|
16/02/2024
|
kushivarta navnath bujle
|
1818010369WL059355
|
kushivarta navnath bujle
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082752
|
|
KUSHIVARTA NAVNATH BUJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DHARUR
|
MH-18-010-369-001/250
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261551
|
16/02/2024
|
BHARAT KASHINATH KOTHIMBIRE
|
1818010369WL059343
|
BHARAT KASHINATH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077318
|
|
BHARAT KASHINATH KOTHIMBIRE
|
HDFC BANK LTD(607152)
|
|
582
|
DHARUR
|
MH-18-010-369-001/251
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261553
|
16/02/2024
|
KOTHIMBIRE YOGESHWAR PARMESHWAR
|
1818010369WL059343
|
KOTHIMBIRE YOGESHWAR PARMESHWAR
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077327
|
|
YOGESHWAR PARMESHWAR KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
583
|
DHARUR
|
MH-18-010-369-001/251
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261552
|
16/02/2024
|
NIKITA YOESHWAR KOTHIMBIRE
|
1818010369WL059343
|
NIKITA YOESHWAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075764
|
|
Mrs. Nikita Yogeshwar Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
DHARUR
|
MH-18-010-369-001/252
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261555
|
16/02/2024
|
DAISHALA DNYESHWAR VAIRAT
|
1818010369WL059343
|
DAISHALA DNYESHWAR VAIRAT
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075704
|
|
Miss. Daivshala Dnyaneshwar Vairat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DHARUR
|
MH-18-010-369-001/252
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261554
|
16/02/2024
|
DNYESHWAR BHIMRAO VAIRAT
|
1818010369WL059343
|
DNYESHWAR BHIMRAO VAIRAT
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077314
|
|
Dnyaneshwar Bhimarao Vairat
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
DHARUR
|
MH-18-010-369-001/255
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267789
|
16/02/2024
|
RANJANA KOTHIMBIRE AASARAM
|
1818010WL059711
|
RANJANA KOTHIMBIRE AASARAM
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075772
|
|
Mrs. Ranjana Abhiman Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DHARUR
|
MH-18-010-369-001/258
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261556
|
16/02/2024
|
RUKMINI VAIJENATH PATEKAR
|
1818010369WL059343
|
RUKMINI VAIJENATH PATEKAR
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075716
|
|
Mrs. Rukmini Vaijnath Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
DHARUR
|
MH-18-010-369-001/260
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261557
|
16/02/2024
|
RUSHTUM BABAURAO KHILARE
|
1818010369WL059343
|
RUSHTUM BABAURAO KHILARE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075680
|
|
Mr. Rustum Baburav Khilare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
DHARUR
|
MH-18-010-369-001/260
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261558
|
16/02/2024
|
SUREKHA RUSHTUM KHILARE
|
1818010369WL059343
|
SUREKHA RUSHTUM KHILARE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075776
|
|
Miss. Surekha Rustum Khilare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DHARUR
|
MH-18-010-369-001/261
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261559
|
16/02/2024
|
ASHVINI SHRIHARI KOTHIMBIRE
|
1818010369WL059343
|
ASHVINI SHRIHARI KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075737
|
|
Mrs. Ashvini Shrihari Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DHARUR
|
MH-18-010-369-001/264
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261803
|
16/02/2024
|
akshay arjun vairat
|
1818010369WL059355
|
akshay arjun vairat
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077312
|
|
Mr. AKSHAY ARJUN VAIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DHARUR
|
MH-18-010-369-001/268
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261560
|
16/02/2024
|
DHERE VINAYAK MAHIOPATI
|
1818010369WL059343
|
DHERE VINAYAK MAHIOPATI
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077324
|
|
VINAYAK GANPATI DHAURE
|
BANK OF INDIA(508505)
|
|
593
|
DHARUR
|
MH-18-010-369-001/269
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261804
|
16/02/2024
|
ANKUSH RAMRAO KOTHIMBIRE
|
1818010369WL059355
|
ANKUSH RAMRAO KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077381
|
|
Mr. Ankush Ramrao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
DHARUR
|
MH-18-010-369-001/269
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261805
|
16/02/2024
|
PARVATI ANKUSH KOTHIMBIRE
|
1818010369WL059355
|
PARVATI ANKUSH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077341
|
|
Mrs. PARVATI ANKUSH KOTHAMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
DHARUR
|
MH-18-010-369-001/27
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261807
|
16/02/2024
|
DWARKABAI MOHAN DHERE
|
1818010369WL059355
|
DWARKABAI MOHAN DHERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077359
|
|
Mrs. Dwarkabai Mohan Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DHARUR
|
MH-18-010-369-001/27
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261806
|
16/02/2024
|
MOJHAN BHUJAGRAO DHERE
|
1818010369WL059355
|
MOJHAN BHUJAGRAO DHERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077256
|
|
Mr. MOHAN MUNJABA DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
DHARUR
|
MH-18-010-369-001/27
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261808
|
16/02/2024
|
swati mohan dhere
|
1818010369WL059355
|
swati mohan dhere
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075765
|
|
SWATI MOHAN DHORE
|
BANK OF BARODA(606985)
|
|
598
|
DHARUR
|
MH-18-010-369-001/28
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261809
|
16/02/2024
|
PANDURANG RAMKISAN DHERE
|
1818010369WL059355
|
PANDURANG RAMKISAN DHERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077299
|
|
PANDURANG RAMKISAN DHERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
599
|
DHARUR
|
MH-18-010-369-001/28
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261810
|
16/02/2024
|
RUKMIN PANDURANG DHERE
|
1818010369WL059355
|
RUKMIN PANDURANG DHERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077227
|
|
Mrs. RUKHMIN PANDURANG DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DHARUR
|
MH-18-010-369-001/29
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261562
|
16/02/2024
|
LAKHAN TATYASAHEB KOTHIMBIRE
|
1818010369WL059343
|
LAKHAN TATYASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075669
|
|
Mr. Lakhan Tatyasaheb Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
DHARUR
|
MH-18-010-369-001/29
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261561
|
16/02/2024
|
TATYASHEB KASHINATH KOTIMBERE
|
1818010369WL059343
|
TATYASHEB KASHINATH KOTIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077308
|
|
TATYASHEB KASHINATH KOTIMBERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
602
|
DHARUR
|
MH-18-010-369-001/30
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261812
|
16/02/2024
|
AAGAD KASHINTH KOTHIMBERE
|
1818010369WL059355
|
AAGAD KASHINTH KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077238
|
|
Mr. ANGAD KASHINATH KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DHARUR
|
MH-18-010-369-001/34
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261813
|
16/02/2024
|
MAHADAVE AAPARAO BUJLE
|
1818010369WL059355
|
MAHADAVE AAPARAO BUJLE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077275
|
|
MAHADEV APPARAO BUJALE
|
BANK OF INDIA(508505)
|
|
604
|
DHARUR
|
MH-18-010-369-001/36
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267790
|
16/02/2024
|
SHREEMANT SUKDAVE VAIRAT
|
1818010WL059711
|
SHREEMANT SUKDAVE VAIRAT
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077311
|
|
Mr. SHRIMANT SUKHADEV VAIRT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
DHARUR
|
MH-18-010-369-001/41
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261563
|
16/02/2024
|
MANISHA VILAS PATEKAR
|
1818010369WL059343
|
MANISHA VILAS PATEKAR
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075694
|
|
Miss. Manisha Vilas Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
DHARUR
|
MH-18-010-369-001/46
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267791
|
16/02/2024
|
SHILABAI VIKRAM KOTHMBERE
|
1818010WL059711
|
SHILABAI VIKRAM KOTHMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077231
|
|
Mrs. SHILA VIKRAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
DHARUR
|
MH-18-010-369-001/47
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267792
|
16/02/2024
|
SINHDUBAI BALASHEB KOTHIMBERE
|
1818010WL059711
|
SINHDUBAI BALASHEB KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077340
|
|
Mr. SINDHUBAI BALASAHEB KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
DHARUR
|
MH-18-010-369-001/54
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261817
|
16/02/2024
|
SABURAO BAPURAO KOTHIMBERE
|
1818010369WL059355
|
SABURAO BAPURAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077232
|
|
SUBBARAO BAPURAO KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
609
|
DHARUR
|
MH-18-010-369-001/54
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261818
|
16/02/2024
|
SANJWANI SABURAO KOTHIMBERE
|
1818010369WL059355
|
SANJWANI SABURAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075678
|
|
Mrs. Sanjivanibai Subrav Kothimbire01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DHARUR
|
MH-18-010-369-001/55
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261564
|
16/02/2024
|
PAVAN MANIK KOTHIMBERE
|
1818010369WL059343
|
PAVAN MANIK KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075774
|
|
Mr. Pawan Manik Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DHARUR
|
MH-18-010-369-001/56
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261565
|
16/02/2024
|
SOMESHWAR JOYTIRAM KHILARE
|
1818010369WL059343
|
SOMESHWAR JOYTIRAM KHILARE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077375
|
|
Mr. Someshwar Jotiram Khilare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
DHARUR
|
MH-18-010-369-001/57
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261566
|
16/02/2024
|
MANGAL SURESH KOTHIMBERE
|
1818010369WL059343
|
MANGAL SURESH KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077337
|
|
Mrs. MANGAL SURESH KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DHARUR
|
MH-18-010-369-001/59
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261567
|
16/02/2024
|
SUGRIVE WANKITE KOTHIMBERE
|
1818010369WL059343
|
SUGRIVE WANKITE KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077270
|
|
Mr. SUGRIV VYANKATI KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DHARUR
|
MH-18-010-369-001/59
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261568
|
16/02/2024
|
USHA SUGRIVE KOTHIMBERE
|
1818010369WL059343
|
USHA SUGRIVE KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075671
|
|
Mrs. Usha Sugriv Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DHARUR
|
MH-18-010-369-001/6
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261569
|
16/02/2024
|
TATYA BABASAB KOTHIMBERE
|
1818010369WL059343
|
TATYA BABASAB KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077302
|
|
TATYA BABASAB KOTHIMBERE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
616
|
DHARUR
|
MH-18-010-369-001/63
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261819
|
16/02/2024
|
YESHWANT DEELIP RAYKAR
|
1818010369WL059355
|
YESHWANT DEELIP RAYKAR
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075686
|
|
Mr. Yashwant Dilip Raikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
DHARUR
|
MH-18-010-369-001/7
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261570
|
16/02/2024
|
vilas
|
1818010369WL059343
|
vilas
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077274
|
|
Mr. VILAS BABURAO KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DHARUR
|
MH-18-010-369-001/7
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261571
|
16/02/2024
|
VIMAL VILAS KILARE
|
1818010369WL059343
|
VIMAL VILAS KILARE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077281
|
|
Mr. VIMAL VILAS KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DHARUR
|
MH-18-010-369-001/72
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261820
|
16/02/2024
|
DELIP AASHRUBA KOTHIMBERE
|
1818010369WL059355
|
DELIP AASHRUBA KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077269
|
|
DILIP ASHRUBA KOTHIMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DHARUR
|
MH-18-010-369-001/72
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261821
|
16/02/2024
|
MEENA DEELIP KOTHIMBERE
|
1818010369WL059355
|
MEENA DEELIP KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082728
|
|
Mrs. MEENA DEELIP KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
DHARUR
|
MH-18-010-369-001/73
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261822
|
16/02/2024
|
RAVI SAKARAM KOTHIMBERE
|
1818010369WL059355
|
RAVI SAKARAM KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077224
|
|
Mr. RAVI SAKHARAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
DHARUR
|
MH-18-010-369-001/73
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261823
|
16/02/2024
|
SANJIWANI RAVI KOTHIMBERE
|
1818010369WL059355
|
SANJIWANI RAVI KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075662
|
|
Mrs. Sanjivani Ravi Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DHARUR
|
MH-18-010-369-001/76
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261575
|
16/02/2024
|
ASHOK KASHINATH MULUK
|
1818010369WL059343
|
ASHOK KASHINATH MULUK
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075799
|
|
Mr. ASHOK VISHAVNATH MULUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
DHARUR
|
MH-18-010-369-001/76
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261576
|
16/02/2024
|
SINDHU ASHOK MULUK
|
1818010369WL059343
|
SINDHU ASHOK MULUK
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075801
|
|
Mrs. Sindhubai Ashok Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
DHARUR
|
MH-18-010-369-001/80
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261824
|
16/02/2024
|
BHAGWAT LAXMAN VAIRAT
|
1818010369WL059355
|
BHAGWAT LAXMAN VAIRAT
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075667
|
|
BHAGWAT LAXMAN VAIRA
|
BANK OF BARODA(606985)
|
|
626
|
DHARUR
|
MH-18-010-369-001/84
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261825
|
16/02/2024
|
REMESHWAR RAJESHEB BOBDE
|
1818010369WL059355
|
REMESHWAR RAJESHEB BOBDE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077306
|
|
Mr. RAMESHWAR RAJESAHEB BOBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DHARUR
|
MH-18-010-369-001/85
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261826
|
16/02/2024
|
DINKAR SHESERAO KOTHIMBERE
|
1818010369WL059355
|
DINKAR SHESERAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077199
|
|
DINKAR SHESHERAO KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
628
|
DHARUR
|
MH-18-010-369-001/88
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261827
|
16/02/2024
|
AAPARAO RAGHU BUJLE
|
1818010369WL059355
|
AAPARAO RAGHU BUJLE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082717
|
|
APPARAO RAGHOBA BUJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
DHARUR
|
MH-18-010-369-001/88
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261828
|
16/02/2024
|
RUKMIN APPARAO BUJLE
|
1818010369WL059355
|
RUKMIN APPARAO BUJLE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240075664
|
|
Mrs. Rukmini Apparao Bujale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
DHARUR
|
MH-18-010-369-001/89
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267793
|
16/02/2024
|
DATTA SHREEMANT VAIRAT
|
1818010WL059711
|
DATTA SHREEMANT VAIRAT
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082536
|
|
DATTA SHRIMANT VAIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
DHARUR
|
MH-18-010-369-001/90
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261579
|
16/02/2024
|
BALIRAM LIMBA KOTHIMBIRE
|
1818010369WL059343
|
BALIRAM LIMBA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082743
|
|
BALIRAM LIMBA KOTHIMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
DHARUR
|
MH-18-010-369-001/90
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261580
|
16/02/2024
|
SHOBHA BALIRAM KOTHIMBIRE
|
1818010369WL059343
|
SHOBHA BALIRAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240082751
|
|
Mr. SHOBA BALIRAM KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
DHARUR
|
MH-18-010-369-001/91
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261829
|
16/02/2024
|
KASHINATH DEVRAO MULUK
|
1818010369WL059355
|
KASHINATH DEVRAO MULUK
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077300
|
|
Mr. KASHINATH DEVRAO MULUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DHARUR
|
MH-18-010-369-001/93
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261581
|
16/02/2024
|
PANDURANG DINKAR KOTHIMBIRE
|
1818010369WL059343
|
PANDURANG DINKAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077354
|
|
Mr. Pandurang Dinkar Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
DHARUR
|
MH-18-010-369-001/94
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261582
|
16/02/2024
|
CHANDRASEN NARAYAN DAKE
|
1818010369WL059343
|
CHANDRASEN NARAYAN DAKE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077268
|
|
Mr. CHANDRSEN NARAYAN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DHARUR
|
MH-18-010-369-001/94
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261583
|
16/02/2024
|
SUDHIR CHANDRASEN DAKE
|
1818010369WL059343
|
SUDHIR CHANDRASEN DAKE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077352
|
|
Mr. SUDHIR CHANDRASEN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DHARUR
|
MH-18-010-369-001/95
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261585
|
16/02/2024
|
KAUSHLYA MADAN KOTHIMBIRE
|
1818010369WL059343
|
KAUSHLYA MADAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077369
|
|
Mr. Kaushalyabai Madan Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DHARUR
|
MH-18-010-369-001/96
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267794
|
16/02/2024
|
VIJAY SHIVAJI VAIRAT
|
1818010WL059711
|
VIJAY SHIVAJI VAIRAT
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077276
|
|
Mr. VIJAY SHIVAJI VAIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DHARUR
|
MH-18-010-369-001/98
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261586
|
16/02/2024
|
BHAGVAN PANDHARINATH KOTHIMBIRE
|
1818010369WL059343
|
BHAGVAN PANDHARINATH KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077309
|
|
MR BHAGWAN PANDRINATH KOTHIBIRE
|
STATE BANK OF INDIA(508548)
|
|
640
|
DHARUR
|
MH-18-010-369-001/98
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261587
|
16/02/2024
|
RATNAMALABAI BHAGVAN KOTHIMBIRE
|
1818010369WL059343
|
RATNAMALABAI BHAGVAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077271
|
|
Mrs. RATNAMALA BHAGWAN KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
DHARUR
|
MH-18-010-371-001/752
(DEVDAHIPHAL)
|
1818010371NRG24140220241260933
|
16/02/2024
|
SHARDA VISHNU BADE
|
1818010371WL059321
|
SHARDA VISHNU BADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075717
|
|
Mr. Sharda Vishnu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DHARUR
|
MH-18-010-371-001/754
(DEVDAHIPHAL)
|
1818010371NRG24140220241260934
|
16/02/2024
|
GOVIND ANGAD BADE
|
1818010371WL059321
|
GOVIND ANGAD BADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075745
|
|
Mr. Govind Angad Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
643
|
DHARUR
|
MH-18-010-195-001/257
(KUNDI)
|
1818010195NRG24130220241257285
|
16/02/2024
|
DYANOBA SEETARAM SONWANE
|
1818010195WL059019
|
DYANOBA SEETARAM SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082723
|
|
Mr. DNYANOBA SITARAM SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DHARUR
|
MH-18-010-195-001/257
(KUNDI)
|
1818010195NRG24130220241257286
|
16/02/2024
|
JMAUNBAI DYANOBA SONWANE
|
1818010195WL059019
|
JMAUNBAI DYANOBA SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082718
|
|
Mrs. JAMUNABAI DNYANOBA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DHARUR
|
MH-18-010-195-001/257
(KUNDI)
|
1818010195NRG24130220241257288
|
16/02/2024
|
Mahadev
|
1818010195WL059019
|
Mahadev
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082720
|
|
Mr. MAHADEV DNYANOBA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DHARUR
|
MH-18-010-195-001/257
(KUNDI)
|
1818010195NRG24130220241257287
|
16/02/2024
|
MANISHA MAHADEV SONWANE
|
1818010195WL059019
|
MANISHA MAHADEV SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082786
|
|
Mrs. Manisha Mahadev Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DHARUR
|
MH-18-010-195-001/321
(KUNDI)
|
1818010195NRG24130220241257289
|
16/02/2024
|
Suraj
|
1818010195WL059019
|
Suraj
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075757
|
|
MR SURAJ SUMANTRAV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
648
|
DHARUR
|
MH-18-010-195-001/87
(KUNDI)
|
1818010195NRG24130220241257290
|
16/02/2024
|
MANIK DNYANOBA SONWANE
|
1818010195WL059019
|
MANIK DNYANOBA SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077229
|
|
Mr. MANIK DNYNOBA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DHARUR
|
MH-18-010-233-001/10
(MUNGI)
|
1818010000NRG24030220241227172
|
16/02/2024
|
ANUSYA BANSI SHINDE
|
1818010WL057239
|
ANUSYA BANSI SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082782
|
|
Miss. Anusaya Bansi Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
DHARUR
|
MH-18-010-233-001/104
(MUNGI)
|
1818010000NRG24030220241227168
|
16/02/2024
|
MAHANANDA BHIMRAO GHUMARE
|
1818010WL057238
|
MAHANANDA BHIMRAO GHUMARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082679
|
|
Mrs. Mahananda Bhimrao Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DHARUR
|
MH-18-010-233-001/140
(MUNGI)
|
1818010000NRG24030220241227173
|
16/02/2024
|
MIRA TUKARAM VAIRALE
|
1818010WL057239
|
MIRA TUKARAM VAIRALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082770
|
|
MRS MIRA TUKARAM VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
DHARUR
|
MH-18-010-233-001/211
(MUNGI)
|
1818010000NRG24030220241227167
|
16/02/2024
|
PRAJAWAATI VIKARAM DHEGALE
|
1818010WL057237
|
PRAJAWAATI VIKARAM DHEGALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082771
|
|
Ms. PRAJAWATI VIKRAM DHENDLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
DHARUR
|
MH-18-010-233-001/211
(MUNGI)
|
1818010000NRG24030220241227166
|
16/02/2024
|
VIKARAM SAKARAM DHEGALE
|
1818010WL057237
|
VIKARAM SAKARAM DHEGALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082779
|
|
MR VIKRAM SAKHARAM DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
654
|
DHARUR
|
MH-18-010-233-001/219
(MUNGI)
|
1818010000NRG24030220241227176
|
16/02/2024
|
DYANOBA SAHEBRAO VAIREAL
|
1818010WL057239
|
DYANOBA SAHEBRAO VAIREAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082545
|
|
MR DNYANOBA SAHEBRAV VAIRALE
|
STATE BANK OF INDIA(508548)
|
|
655
|
DHARUR
|
MH-18-010-233-001/297
(MUNGI)
|
1818010000NRG24030220241227179
|
16/02/2024
|
DHENGLE SANTOSH MAROTI
|
1818010WL057239
|
DHENGLE SANTOSH MAROTI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075783
|
|
SANTOSH MAROTI DHENGALE
|
BANK OF INDIA(508505)
|
|
656
|
DHARUR
|
MH-18-010-233-001/297
(MUNGI)
|
1818010000NRG24030220241227178
|
16/02/2024
|
DIKSHA SANTOSH DHEGALE
|
1818010WL057239
|
DIKSHA SANTOSH DHEGALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082727
|
|
MISS DIKSHA SANJAY WAGHMAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
657
|
DHARUR
|
MH-18-010-233-001/313
(MUNGI)
|
1818010000NRG24030220241227181
|
16/02/2024
|
ANITA BABASAHEB RANKHAMB
|
1818010WL057239
|
ANITA BABASAHEB RANKHAMB
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082754
|
|
Mrs. ANITA BABASAHEB RANKHAMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DHARUR
|
MH-18-010-233-001/313
(MUNGI)
|
1818010000NRG24030220241227180
|
16/02/2024
|
BABASAHEB KISAN RANKHAMB
|
1818010WL057239
|
BABASAHEB KISAN RANKHAMB
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082755
|
|
Mr. Babasaheb Kisan Rankhamb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
DHARUR
|
MH-18-010-233-001/35
(MUNGI)
|
1818010000NRG24030220241227169
|
16/02/2024
|
SOPAN HARIBHAU DHENGLE
|
1818010WL057238
|
SOPAN HARIBHAU DHENGLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082698
|
|
Mr. SOPAN HARIBA DHENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
DHARUR
|
MH-18-010-233-001/81
(MUNGI)
|
1818010000NRG24030220241227171
|
16/02/2024
|
GANGABAI PANDURANG LONDHE
|
1818010WL057238
|
GANGABAI PANDURANG LONDHE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082756
|
|
Mrs. GANGUBAI PANDURANG LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DHARUR
|
MH-18-010-233-001/81
(MUNGI)
|
1818010000NRG24030220241227170
|
16/02/2024
|
PANDURANG DATTA LONDHE
|
1818010WL057238
|
PANDURANG DATTA LONDHE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082697
|
|
PANDURANG DATTA LOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
662
|
DHARUR
|
MH-18-010-019-001/113
(ARANWADI)
|
1818010000NRG24140220241261917
|
16/02/2024
|
VANITA
|
1818010WL059363
|
VANITA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082531
|
|
Mrs. VAJINTABAI MACHINDRA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DHARUR
|
MH-18-010-019-001/116
(ARANWADI)
|
1818010000NRG24140220241261918
|
16/02/2024
|
SHAMRAO
|
1818010WL059363
|
SHAMRAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082533
|
|
Mr. SHAMRAO VITHAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
DHARUR
|
MH-18-010-019-001/119
(ARANWADI)
|
1818010000NRG24140220241261927
|
16/02/2024
|
UGALE RAMESH MAROTI
|
1818010WL059364
|
UGALE RAMESH MAROTI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075754
|
|
Mr. Ugale Ramesh Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DHARUR
|
MH-18-010-019-001/124
(ARANWADI)
|
1818010000NRG24140220241261956
|
16/02/2024
|
MANE BALASAHEB NIVRUTTI
|
1818010WL059366
|
MANE BALASAHEB NIVRUTTI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077203
|
|
Mr. BALASAHEB DEORAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DHARUR
|
MH-18-010-019-001/124
(ARANWADI)
|
1818010000NRG24140220241261920
|
16/02/2024
|
MANE SAVITA BALASAHEB
|
1818010WL059363
|
MANE SAVITA BALASAHEB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077205
|
|
Mrs. SAVITA BALU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DHARUR
|
MH-18-010-019-001/157
(ARANWADI)
|
1818010000NRG24140220241261892
|
16/02/2024
|
LAXMAN YASHWANTA MANE
|
1818010WL059361
|
LAXMAN YASHWANTA MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077200
|
|
Mr. LAXMAN YASHVANT MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
DHARUR
|
MH-18-010-019-001/157
(ARANWADI)
|
1818010000NRG24140220241261893
|
16/02/2024
|
SHOBHA LAXMAN MANE
|
1818010WL059361
|
SHOBHA LAXMAN MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075736
|
|
Mrs. Godavari Laxman Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
DHARUR
|
MH-18-010-019-001/160
(ARANWADI)
|
1818010000NRG24140220241261957
|
16/02/2024
|
MAHADEV SHRIRAM MANE
|
1818010WL059366
|
MAHADEV SHRIRAM MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082525
|
|
Mr. MAHADEV SHRIRAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DHARUR
|
MH-18-010-019-001/168
(ARANWADI)
|
1818010000NRG24140220241261958
|
16/02/2024
|
satesh shriram mane
|
1818010WL059366
|
satesh shriram mane
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082526
|
|
Mr. SATISH SHRIRAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
DHARUR
|
MH-18-010-019-001/230
(ARANWADI)
|
1818010000NRG24140220241261930
|
16/02/2024
|
MUDRIKA SHRIDHAR SHINAGARE
|
1818010WL059364
|
MUDRIKA SHRIDHAR SHINAGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077255
|
|
Mrs. MUDRIKA SHRIDHAR SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
DHARUR
|
MH-18-010-019-001/230
(ARANWADI)
|
1818010000NRG24140220241261929
|
16/02/2024
|
SHRIDHRA GANAPAT SHINAGARE
|
1818010WL059364
|
SHRIDHRA GANAPAT SHINAGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077254
|
|
Mr. SHRIDHAR GANPATI SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DHARUR
|
MH-18-010-019-001/252
(ARANWADI)
|
1818010000NRG24140220241261943
|
16/02/2024
|
AYODHYA BHAGWAT KALE
|
1818010WL059365
|
AYODHYA BHAGWAT KALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075703
|
|
AYODHYA BHAGVAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
DHARUR
|
MH-18-010-019-001/264
(ARANWADI)
|
1818010000NRG24140220241261965
|
16/02/2024
|
PALLAVI BALASHEB MANE
|
1818010WL059366
|
PALLAVI BALASHEB MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075741
|
|
MRS PALLAVI MANIK RINGNE
|
STATE BANK OF INDIA(508548)
|
|
675
|
DHARUR
|
MH-18-010-019-001/269
(ARANWADI)
|
1818010000NRG24140220241261894
|
16/02/2024
|
MANE SUNITA SHREERAM
|
1818010WL059361
|
MANE SUNITA SHREERAM
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075735
|
|
Mrs. Sunita Shriram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
DHARUR
|
MH-18-010-019-001/272
(ARANWADI)
|
1818010000NRG24140220241261933
|
16/02/2024
|
DATTATRY SHRIDHAR SHINGARE
|
1818010WL059364
|
DATTATRY SHRIDHAR SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082530
|
|
DATTATRAY SHRIDHAR SHINGARE
|
BANK OF INDIA(508505)
|
|
677
|
DHARUR
|
MH-18-010-019-001/277
(ARANWADI)
|
1818010000NRG24140220241261934
|
16/02/2024
|
MINABAAI BHASKAR SHINGARE
|
1818010WL059364
|
MINABAAI BHASKAR SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082520
|
|
Mrs. MINABAI BHASKAR SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
DHARUR
|
MH-18-010-019-001/295
(ARANWADI)
|
1818010000NRG24140220241261935
|
16/02/2024
|
SHINGARE SANTOSH BHASKAR
|
1818010WL059364
|
SHINGARE SANTOSH BHASKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082521
|
|
MR SANTOSH BHASKAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
679
|
DHARUR
|
MH-18-010-019-001/299
(ARANWADI)
|
1818010000NRG24140220241261937
|
16/02/2024
|
SATISH CHANGDEV SHINGARE
|
1818010WL059364
|
SATISH CHANGDEV SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075752
|
|
Mr. SATISH CHANGDEO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
DHARUR
|
MH-18-010-019-001/305
(ARANWADI)
|
1818010000NRG24140220241261922
|
16/02/2024
|
BIBHISHAN RADHAKISAN SHINGARE
|
1818010WL059363
|
BIBHISHAN RADHAKISAN SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082534
|
|
BIBHISHAN RADHAKISAN SHINGARE
|
IDBI BANK(607095)
|
|
681
|
DHARUR
|
MH-18-010-019-001/305
(ARANWADI)
|
1818010000NRG24140220241261923
|
16/02/2024
|
MANGAL BIBHISHAN SHINGARE
|
1818010WL059363
|
MANGAL BIBHISHAN SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082678
|
|
Mrs. Mangl Bibhishan Shigare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
DHARUR
|
MH-18-010-019-001/313
(ARANWADI)
|
1818010000NRG24140220241261924
|
16/02/2024
|
RUDRE NANASHEB NAMDEV
|
1818010WL059363
|
RUDRE NANASHEB NAMDEV
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075779
|
|
MR NANASAHEB NAMDEV RUDRE
|
STATE BANK OF INDIA(508548)
|
|
683
|
DHARUR
|
MH-18-010-019-001/40
(ARANWADI)
|
1818010000NRG24140220241261971
|
16/02/2024
|
JANARDHAN RAJENDRA GIRI
|
1818010WL059366
|
JANARDHAN RAJENDRA GIRI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077393
|
|
Mr. JANARDHAN RAJENDRA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
DHARUR
|
MH-18-010-019-001/40
(ARANWADI)
|
1818010000NRG24140220241261970
|
16/02/2024
|
RAJENDRA SHANKAR GIRI
|
1818010WL059366
|
RAJENDRA SHANKAR GIRI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082624
|
|
Mr. RAJENDRA SHANKER GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DHARUR
|
MH-18-010-019-001/42
(ARANWADI)
|
1818010000NRG24140220241261972
|
16/02/2024
|
GEETANJALI VITHTHAL KALE
|
1818010WL059366
|
GEETANJALI VITHTHAL KALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077204
|
|
Mrs. GITANJALI VITTHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
DHARUR
|
MH-18-010-019-001/51
(ARANWADI)
|
1818010000NRG24140220241261946
|
16/02/2024
|
SANDIPAN BHAGUJI YETAL
|
1818010WL059365
|
SANDIPAN BHAGUJI YETAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082522
|
|
Mrs. SANDIPAN BHAGUJI VETAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DHARUR
|
MH-18-010-019-001/59
(ARANWADI)
|
1818010000NRG24140220241261974
|
16/02/2024
|
ANUSAYA
|
1818010WL059366
|
ANUSAYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075670
|
|
Miss. Anusaya Babasaheb Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DHARUR
|
MH-18-010-019-001/59
(ARANWADI)
|
1818010000NRG24140220241261975
|
16/02/2024
|
KAVERA MARUTI HARALE
|
1818010WL059366
|
KAVERA MARUTI HARALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082622
|
|
KAVIRA MARUTI HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DHARUR
|
MH-18-010-019-001/66
(ARANWADI)
|
1818010000NRG24140220241261939
|
16/02/2024
|
MADHUKAR BALASHEB SHINGARE
|
1818010WL059364
|
MADHUKAR BALASHEB SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075763
|
|
MR MADHUKAR BALASAHEB SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
690
|
DHARUR
|
MH-18-010-019-001/69
(ARANWADI)
|
1818010000NRG24140220241261948
|
16/02/2024
|
ASHABAI EKNATH SHINGARE
|
1818010WL059365
|
ASHABAI EKNATH SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077206
|
|
Mrs. ASHABAI EKANATH SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
DHARUR
|
MH-18-010-019-001/70
(ARANWADI)
|
1818010000NRG24140220241261976
|
16/02/2024
|
MAHADEV DNYANOBA SHINGARE
|
1818010WL059366
|
MAHADEV DNYANOBA SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077201
|
|
MR MAHADEV DNYNOBA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
692
|
DHARUR
|
MH-18-010-019-001/76
(ARANWADI)
|
1818010000NRG24140220241261950
|
16/02/2024
|
VIJAYMALA VAMAN SHINGARE
|
1818010WL059365
|
VIJAYMALA VAMAN SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075688
|
|
Mr. Vijaymala Vaman Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
DHARUR
|
MH-18-010-019-001/80
(ARANWADI)
|
1818010000NRG24140220241261952
|
16/02/2024
|
GEETABAI
|
1818010WL059365
|
GEETABAI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075739
|
|
Mrs. Gita Ramnath Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DHARUR
|
MH-18-010-019-001/80
(ARANWADI)
|
1818010000NRG24140220241261951
|
16/02/2024
|
RAMNATH VITHTHAL SHINGARE
|
1818010WL059365
|
RAMNATH VITHTHAL SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082566
|
|
Mr. RAMNATH VITTHAL SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DHARUR
|
MH-18-010-019-001/84
(ARANWADI)
|
1818010000NRG24140220241261953
|
16/02/2024
|
RATAN MANDEV MANE
|
1818010WL059365
|
RATAN MANDEV MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082532
|
|
Mr. RATAN NAMDEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DHARUR
|
MH-18-010-019-001/95
(ARANWADI)
|
1818010000NRG24140220241261979
|
16/02/2024
|
HARICHANDRA SANDIPAN MANE
|
1818010WL059366
|
HARICHANDRA SANDIPAN MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082625
|
|
Mr. HARISHCHANDRA SANDIPAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DHARUR
|
MH-18-010-019-001/98
(ARANWADI)
|
1818010000NRG24140220241261955
|
16/02/2024
|
AYODHYA VISHNU MANE
|
1818010WL059365
|
AYODHYA VISHNU MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082685
|
|
MISS AYODHYA VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
698
|
DHARUR
|
MH-18-010-019-001/98
(ARANWADI)
|
1818010000NRG24140220241261954
|
16/02/2024
|
VISHNU SHRIRANG MANE
|
1818010WL059365
|
VISHNU SHRIRANG MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082683
|
|
Mr. Vishnu Shrirang Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DHARUR
|
MH-18-010-034-001/107
(THETEGAVAN 2)
|
1818010000NRG24120220241255058
|
16/02/2024
|
URMILA UTTAM SHINDE
|
1818010WL058898
|
URMILA UTTAM SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075748
|
|
Miss. Urmila Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
DHARUR
|
MH-18-010-034-001/107
(THETEGAVAN 2)
|
1818010000NRG24120220241255057
|
16/02/2024
|
UTTAM GULAB SHINDE
|
1818010WL058898
|
UTTAM GULAB SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082601
|
|
UTTAM GULAB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
DHARUR
|
MH-18-010-034-001/110
(THETEGAVAN 2)
|
1818010000NRG24120220241255060
|
16/02/2024
|
SIMA NASIR SHAIKH
|
1818010WL058898
|
SIMA NASIR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075742
|
|
SIMA NASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
DHARUR
|
MH-18-010-034-001/177
(THETEGAVAN 2)
|
1818010000NRG24120220241255063
|
16/02/2024
|
SUREKHA BHAUSAHEB CHAVAN
|
1818010WL058898
|
SUREKHA BHAUSAHEB CHAVAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082791
|
|
Mrs. Surekha Bhausaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DHARUR
|
MH-18-010-034-001/22
(THETEGAVAN 2)
|
1818010034NRG24090220241248883
|
16/02/2024
|
SHAIKH HANIFABI CHANDPASHA
|
1818010034WL058602
|
SHAIKH HANIFABI CHANDPASHA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075724
|
|
Miss. Shaikh Hanifabi Chandpasha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
DHARUR
|
MH-18-010-034-001/27
(THETEGAVAN 2)
|
1818010000NRG24120220241255064
|
16/02/2024
|
ansar gafur shaikh
|
1818010WL058898
|
ansar gafur shaikh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077331
|
|
ANSAR GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
DHARUR
|
MH-18-010-034-001/27
(THETEGAVAN 2)
|
1818010000NRG24120220241255065
|
16/02/2024
|
kousarbi ansar shaikh
|
1818010WL058898
|
kousarbi ansar shaikh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077346
|
|
Mrs. KOUSARBI ANSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
DHARUR
|
MH-18-010-034-001/31
(THETEGAVAN 2)
|
1818010034NRG24090220241248870
|
16/02/2024
|
SAHIKH RIJWANA EASAK
|
1818010034WL058601
|
SAHIKH RIJWANA EASAK
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075744
|
|
Mr. Shaikh Rizwana Aseem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DHARUR
|
MH-18-010-034-001/40
(THETEGAVAN 2)
|
1818010034NRG24090220241248911
|
16/02/2024
|
AHABAI SUNIL ANDIL
|
1818010034WL058604
|
AHABAI SUNIL ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075701
|
|
Miss. Aashabai Sunil Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DHARUR
|
MH-18-010-034-001/40
(THETEGAVAN 2)
|
1818010034NRG24090220241248910
|
16/02/2024
|
ANDIL SUNIL BAPURAO
|
1818010034WL058604
|
ANDIL SUNIL BAPURAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077322
|
|
Mr. SUNIL BABURAO ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DHARUR
|
MH-18-010-034-001/41
(THETEGAVAN 2)
|
1818010000NRG24120220241255071
|
16/02/2024
|
SHAIKH MAHEMUD BASHUMIYA
|
1818010WL058898
|
SHAIKH MAHEMUD BASHUMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077362
|
|
SHAIKH MAHEMUD BASHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
DHARUR
|
MH-18-010-034-001/45
(THETEGAVAN 2)
|
1818010000NRG24120220241255075
|
16/02/2024
|
SHAIKH SHAFIYA WAHED
|
1818010WL058898
|
SHAIKH SHAFIYA WAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077364
|
|
MR SHAFIYA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
711
|
DHARUR
|
MH-18-010-034-001/48
(THETEGAVAN 2)
|
1818010000NRG24120220241255077
|
16/02/2024
|
SHAIKH SAMSHIR JAMIR
|
1818010WL058898
|
SHAIKH SAMSHIR JAMIR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077365
|
|
Mr. Shaikh Samsher Jamir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
DHARUR
|
MH-18-010-034-001/49
(THETEGAVAN 2)
|
1818010034NRG24090220241248913
|
16/02/2024
|
VISHAL AATMARAM ANDIL
|
1818010034WL058604
|
VISHAL AATMARAM ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077372
|
|
Mr. Vishal Atmaram Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
DHARUR
|
MH-18-010-034-001/50
(THETEGAVAN 2)
|
1818010000NRG24120220241255079
|
16/02/2024
|
ASHOK RAMESH ANDIL
|
1818010WL058898
|
ASHOK RAMESH ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077332
|
|
MR ASHOK RAMESH ANDIL
|
STATE BANK OF INDIA(508548)
|
|
714
|
DHARUR
|
MH-18-010-034-001/51
(THETEGAVAN 2)
|
1818010034NRG24090220241248914
|
16/02/2024
|
ATTAMARAM SUKHADEV ANDIL
|
1818010034WL058604
|
ATTAMARAM SUKHADEV ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077330
|
|
Mr. ATMARAM SHUKHDEV ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DHARUR
|
MH-18-010-034-001/51
(THETEGAVAN 2)
|
1818010034NRG24090220241248915
|
16/02/2024
|
CHAYA ATTAMARAM ANDIL
|
1818010034WL058604
|
CHAYA ATTAMARAM ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075700
|
|
Miss. Chhaya Atmaram Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DHARUR
|
MH-18-010-034-001/52
(THETEGAVAN 2)
|
1818010000NRG24120220241255080
|
16/02/2024
|
SULOCHNA LAXMAN HARNAWAL
|
1818010WL058898
|
SULOCHNA LAXMAN HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075743
|
|
Miss. Sulochna laxman Harnaval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
DHARUR
|
MH-18-010-034-001/55
(THETEGAVAN 2)
|
1818010000NRG24120220241255082
|
16/02/2024
|
AZHAR ANSAR SHAIKH
|
1818010WL058898
|
AZHAR ANSAR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075706
|
|
Mr. Azhar Ansar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DHARUR
|
MH-18-010-034-001/55
(THETEGAVAN 2)
|
1818010000NRG24120220241255081
|
16/02/2024
|
SHAIKH SHAHARUK ANSAR
|
1818010WL058898
|
SHAIKH SHAHARUK ANSAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075760
|
|
Mr. Shaikh Shahruk Ansar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
DHARUR
|
MH-18-010-034-001/6
(THETEGAVAN 2)
|
1818010000NRG24120220241255084
|
16/02/2024
|
SHEKH MUFEDA MUSTAFA
|
1818010WL058898
|
SHEKH MUFEDA MUSTAFA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075713
|
|
MISS MUFEDABI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
720
|
DHARUR
|
MH-18-010-034-001/6
(THETEGAVAN 2)
|
1818010000NRG24120220241255083
|
16/02/2024
|
SHEKH MUSTAFA BASHUMIYA
|
1818010WL058898
|
SHEKH MUSTAFA BASHUMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077360
|
|
Mr. Shaikh Mustafa Bashumiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DHARUR
|
MH-18-010-034-001/60
(THETEGAVAN 2)
|
1818010000NRG24120220241255086
|
16/02/2024
|
ARSHAD YUNUS SHAIKH
|
1818010WL058898
|
ARSHAD YUNUS SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075766
|
|
MR ARSHAD YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
722
|
DHARUR
|
MH-18-010-034-001/60
(THETEGAVAN 2)
|
1818010000NRG24120220241255085
|
16/02/2024
|
ERSAD YOUNUS SHAIKH
|
1818010WL058898
|
ERSAD YOUNUS SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075767
|
|
Irshad Yunus Shekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
723
|
DHARUR
|
MH-18-010-034-001/61
(THETEGAVAN 2)
|
1818010000NRG24120220241255087
|
16/02/2024
|
SADEK NUR SHAIKH
|
1818010WL058898
|
SADEK NUR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075728
|
|
MR SADEK NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
724
|
DHARUR
|
MH-18-010-034-001/62
(THETEGAVAN 2)
|
1818010000NRG24120220241255091
|
16/02/2024
|
ALISHA AMJAD SHAIKH
|
1818010WL058898
|
ALISHA AMJAD SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077371
|
|
ALISHA AMJAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
DHARUR
|
MH-18-010-034-001/62
(THETEGAVAN 2)
|
1818010000NRG24120220241255090
|
16/02/2024
|
SHAIKH AMJAD AKBAR
|
1818010WL058898
|
SHAIKH AMJAD AKBAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075781
|
|
Mr. Shaikh Amjad Akbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DHARUR
|
MH-18-010-034-001/62
(THETEGAVAN 2)
|
1818010000NRG24120220241255092
|
16/02/2024
|
SHAIKH MAJED AKBAR
|
1818010WL058898
|
SHAIKH MAJED AKBAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077370
|
|
Mr. Shaikh Majed Akbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
DHARUR
|
MH-18-010-034-001/64
(THETEGAVAN 2)
|
1818010000NRG24120220241255095
|
16/02/2024
|
HARNAVAL NIKITA SHIVAJI
|
1818010WL058898
|
HARNAVAL NIKITA SHIVAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077335
|
|
HARNAVAL NIKITA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
DHARUR
|
MH-18-010-034-001/70
(THETEGAVAN 2)
|
1818010034NRG24090220241248916
|
16/02/2024
|
ANDIL SURAJ ANANT
|
1818010034WL058604
|
ANDIL SURAJ ANANT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077373
|
|
ANDIL SURAJ ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
DHARUR
|
MH-18-010-034-001/71
(THETEGAVAN 2)
|
1818010000NRG24120220241255099
|
16/02/2024
|
CHAYA NARAYAN BHALERAO
|
1818010WL058898
|
CHAYA NARAYAN BHALERAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075719
|
|
Miss. Chhaya Narayan Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
DHARUR
|
MH-18-010-034-001/74
(THETEGAVAN 2)
|
1818010034NRG24090220241248884
|
16/02/2024
|
JAVED KATUMIYA SHAIKH
|
1818010034WL058602
|
JAVED KATUMIYA SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082602
|
|
Mr. JAVED KATHUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
DHARUR
|
MH-18-010-034-001/78
(THETEGAVAN 2)
|
1818010034NRG24090220241248886
|
16/02/2024
|
SHAIKH MOBIN DAGADU
|
1818010034WL058602
|
SHAIKH MOBIN DAGADU
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075720
|
|
Mr. Shaikh Mubin Shaikh Hamid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
DHARUR
|
MH-18-010-034-001/84
(THETEGAVAN 2)
|
1818010034NRG24090220241248887
|
16/02/2024
|
SACHIN RAMPRASAD BARDE
|
1818010034WL058602
|
SACHIN RAMPRASAD BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075723
|
|
Mr. Sachin Raamprasad Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DHARUR
|
MH-18-010-034-001/91
(THETEGAVAN 2)
|
1818010034NRG24090220241248875
|
16/02/2024
|
SHAIKH SAHED VAHED
|
1818010034WL058601
|
SHAIKH SAHED VAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082604
|
|
SHAIKH SHAHED WAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
DHARUR
|
MH-18-010-064-001/417
(CHINCHPUR)
|
1818010000NRG24140220241263401
|
16/02/2024
|
BHARAT BABURAO GHUGE
|
1818010WL059451
|
BHARAT BABURAO GHUGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082684
|
|
BHARAT BABURAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
DHARUR
|
MH-18-010-070-001/361
(CHORAMBA)
|
1818010000NRG24140220241262610
|
16/02/2024
|
RAJABHAU DEVIDAS IRMALE
|
1818010WL059413
|
RAJABHAU DEVIDAS IRMALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075661
|
|
Mr. Rajebhau Devidas Irmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
DHARUR
|
MH-18-010-070-001/665
(CHORAMBA)
|
1818010000NRG24140220241262636
|
16/02/2024
|
ASHWINI MAULI RIDDE
|
1818010WL059413
|
ASHWINI MAULI RIDDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082757
|
|
ASHWINI MAULI RIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
DHARUR
|
MH-18-010-250-001/1163
(PA. PARGAON)
|
1818010034NRG24090220241248917
|
16/02/2024
|
NAMDEV BABURAO PANCHAL
|
1818010034WL058604
|
NAMDEV BABURAO PANCHAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077325
|
|
NAMDEV BABURAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
DHARUR
|
MH-18-010-250-001/1166
(PA. PARGAON)
|
1818010000NRG24120220241255105
|
16/02/2024
|
RAMHARI SHRIHARI HARANAVAL
|
1818010WL058898
|
RAMHARI SHRIHARI HARANAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075682
|
|
RAMHARI SHRIHARI HAR
|
BANK OF BARODA(606985)
|
|
739
|
DHARUR
|
MH-18-010-250-001/1174
(PA. PARGAON)
|
1818010250NRG24130220241257659
|
16/02/2024
|
IRFAN MUJAHED SHEKH
|
1818010250WL059033
|
IRFAN MUJAHED SHEKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082529
|
|
Mrs. IRFANA MUJAHED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
DHARUR
|
MH-18-010-250-001/1180
(PA. PARGAON)
|
1818010000NRG24120220241255106
|
16/02/2024
|
DILIP PANDURANG HARNAVAL
|
1818010WL058898
|
DILIP PANDURANG HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077328
|
|
Mr. DILIP PANDURANG HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DHARUR
|
MH-18-010-250-001/1180
(PA. PARGAON)
|
1818010000NRG24120220241255107
|
16/02/2024
|
PUSHPA DILIP HARNAWAL
|
1818010WL058898
|
PUSHPA DILIP HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075712
|
|
Miss. Pushpabai Dilip Harnawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
DHARUR
|
MH-18-010-250-001/1181
(PA. PARGAON)
|
1818010250NRG24130220241258005
|
16/02/2024
|
PRASHANT NARAYAN HARNAVAL
|
1818010250WL059056
|
PRASHANT NARAYAN HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082528
|
|
PRASHANT NARAYAN HARNAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
DHARUR
|
MH-18-010-250-001/1182
(PA. PARGAON)
|
1818010250NRG24130220241258006
|
16/02/2024
|
NITIN NARNAYAN AHRNARVAL
|
1818010250WL059056
|
NITIN NARNAYAN AHRNARVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082524
|
|
Mr. NITIN NARAYAN HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DHARUR
|
MH-18-010-250-001/1186
(PA. PARGAON)
|
1818010000NRG24120220241255109
|
16/02/2024
|
BALBHIM RAMKISAN HARNAVAL
|
1818010WL058898
|
BALBHIM RAMKISAN HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077321
|
|
Mr. BALBHIM RAMKISHAN HARNAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
DHARUR
|
MH-18-010-250-001/1187
(PA. PARGAON)
|
1818010000NRG24120220241255110
|
16/02/2024
|
CHANDU RAMKISAN HARNAWAL
|
1818010WL058898
|
CHANDU RAMKISAN HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077358
|
|
MR CHANDU RAMKRISHNA HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
746
|
DHARUR
|
MH-18-010-250-001/1190
(PA. PARGAON)
|
1818010034NRG24090220241248918
|
16/02/2024
|
ANDIL BAPURAO ASHRUBA
|
1818010034WL058604
|
ANDIL BAPURAO ASHRUBA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077329
|
|
Mr. BAPURAO ASHRUBA ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
DHARUR
|
MH-18-010-250-001/1190
(PA. PARGAON)
|
1818010034NRG24090220241248919
|
16/02/2024
|
ANDIL SHAKUNTALABAI BAPURAO
|
1818010034WL058604
|
ANDIL SHAKUNTALABAI BAPURAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075775
|
|
Mrs. Andil Shakuntalabai Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
DHARUR
|
MH-18-010-250-001/1236
(PA. PARGAON)
|
1818010000NRG24150220241265061
|
16/02/2024
|
TAYYAB MAHEBUB SHAIKH
|
1818010WL059536
|
TAYYAB MAHEBUB SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077384
|
|
MR TAYYAB MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
749
|
DHARUR
|
MH-18-010-250-001/1236
(PA. PARGAON)
|
1818010000NRG24150220241265062
|
16/02/2024
|
YASMIN TAYYAB SHAIKH
|
1818010WL059536
|
YASMIN TAYYAB SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077386
|
|
MRS YASMEEN TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
750
|
DHARUR
|
MH-18-010-250-001/1238
(PA. PARGAON)
|
1818010250NRG24130220241257662
|
16/02/2024
|
SHAIKH AYUB HASAN
|
1818010250WL059033
|
SHAIKH AYUB HASAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082527
|
|
MR AYUB HASAN SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
751
|
DHARUR
|
MH-18-010-250-001/1253
(PA. PARGAON)
|
1818010000NRG24120220241255112
|
16/02/2024
|
SHAMA GANI SHAIKH
|
1818010WL058898
|
SHAMA GANI SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075702
|
|
MISS SHAMA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
752
|
DHARUR
|
MH-18-010-250-001/1254
(PA. PARGAON)
|
1818010250NRG24130220241258007
|
16/02/2024
|
HARNAWAL SACHIN AABHIMAN
|
1818010250WL059056
|
HARNAWAL SACHIN AABHIMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082523
|
|
Mr. SACHIN ABHIMAN HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
DHARUR
|
MH-18-010-250-001/1256
(PA. PARGAON)
|
1818010000NRG24150220241265064
|
16/02/2024
|
AAFAJAL SIKANDAR SHAKHE
|
1818010WL059536
|
AAFAJAL SIKANDAR SHAKHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082715
|
|
Mr. SHAIKH AFJAL SIKANDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
DHARUR
|
MH-18-010-250-001/1258
(PA. PARGAON)
|
1818010000NRG24120220241255114
|
16/02/2024
|
SAINABEGAM ASHARAF SHAIKH
|
1818010WL058898
|
SAINABEGAM ASHARAF SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075759
|
|
SAINABEGAM ASHARAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DHARUR
|
MH-18-010-250-001/1258
(PA. PARGAON)
|
1818010000NRG24120220241255113
|
16/02/2024
|
SHAIKH ASHRAF DADAMIYA
|
1818010WL058898
|
SHAIKH ASHRAF DADAMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077339
|
|
Mr. ASHRAF DADAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
DHARUR
|
MH-18-010-250-001/1259
(PA. PARGAON)
|
1818010034NRG24090220241248878
|
16/02/2024
|
SHAIKH SIDDIK VAHED
|
1818010034WL058601
|
SHAIKH SIDDIK VAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075780
|
|
MR SHAIKH SIDDIK WAHED
|
STATE BANK OF INDIA(508548)
|
|
757
|
DHARUR
|
MH-18-010-250-001/1259
(PA. PARGAON)
|
1818010034NRG24090220241248877
|
16/02/2024
|
SHAIKH VAHED MAHEBUB
|
1818010034WL058601
|
SHAIKH VAHED MAHEBUB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082603
|
|
MR VAHED MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
758
|
DHARUR
|
MH-18-010-250-001/1261
(PA. PARGAON)
|
1818010034NRG24090220241248890
|
16/02/2024
|
BISMILLA GANI SHAIKH
|
1818010034WL058602
|
BISMILLA GANI SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075711
|
|
MISS BISMILLA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
759
|
DHARUR
|
MH-18-010-250-001/1264
(PA. PARGAON)
|
1818010000NRG24150220241265065
|
16/02/2024
|
BHALERAO GANGADHAR SAMBHAJI
|
1818010WL059536
|
BHALERAO GANGADHAR SAMBHAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077385
|
|
Mr. GANGADHAR SAMBHAJI BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
DHARUR
|
MH-18-010-250-001/1264
(PA. PARGAON)
|
1818010000NRG24150220241265066
|
16/02/2024
|
KANTABAI GANGADHAR BHALERAO
|
1818010WL059536
|
KANTABAI GANGADHAR BHALERAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075747
|
|
Mrs. Kantabai Gangadhar Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
DHARUR
|
MH-18-010-250-001/1311
(PA. PARGAON)
|
1818010000NRG24120220241255118
|
16/02/2024
|
akbar aamin sheakh
|
1818010WL058898
|
akbar aamin sheakh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082738
|
|
SHAIKH AKBAR AMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
DHARUR
|
MH-18-010-250-001/1325
(PA. PARGAON)
|
1818010250NRG24130220241257666
|
16/02/2024
|
SHAIKH AKTARBI YUNUS
|
1818010250WL059033
|
SHAIKH AKTARBI YUNUS
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075710
|
|
Miss. Akhatar Yunus Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
DHARUR
|
MH-18-010-250-001/138
(PA. PARGAON)
|
1818010000NRG24120220241255124
|
16/02/2024
|
ANITA BIBHISHAN GAIKWAD
|
1818010WL058898
|
ANITA BIBHISHAN GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075740
|
|
Miss. Anita Bibhishan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DHARUR
|
MH-18-010-250-001/138
(PA. PARGAON)
|
1818010000NRG24120220241255123
|
16/02/2024
|
BIBHISHAN SUNDARRAO GAIKWAD
|
1818010WL058898
|
BIBHISHAN SUNDARRAO GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075777
|
|
Mr. Bibhishan Sundarrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DHARUR
|
MH-18-010-250-001/1391
(PA. PARGAON)
|
1818010000NRG24120220241255125
|
16/02/2024
|
SHANKAR GANGARAM MALI
|
1818010WL058898
|
SHANKAR GANGARAM MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077353
|
|
Mr. SHANKAR GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
DHARUR
|
MH-18-010-250-001/1445
(PA. PARGAON)
|
1818010000NRG24120220241255127
|
16/02/2024
|
SHAIKH JAVED MUSTAFA
|
1818010WL058898
|
SHAIKH JAVED MUSTAFA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077366
|
|
SHAIKH JAVED MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
DHARUR
|
MH-18-010-250-001/145
(PA. PARGAON)
|
1818010000NRG24120220241255129
|
16/02/2024
|
GAIKWAD KAMALABAI SUNDARRAO
|
1818010WL058898
|
GAIKWAD KAMALABAI SUNDARRAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077297
|
|
KAMALBAI SUNDARRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
DHARUR
|
MH-18-010-250-001/1479
(PA. PARGAON)
|
1818010000NRG24120220241255131
|
16/02/2024
|
rajubai sampat barde
|
1818010WL058898
|
rajubai sampat barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075721
|
|
Miss. Rajubai Sampat Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
DHARUR
|
MH-18-010-250-001/1494
(PA. PARGAON)
|
1818010250NRG24130220241257667
|
16/02/2024
|
RAMRAO NARAYAN GITE
|
1818010250WL059033
|
RAMRAO NARAYAN GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077298
|
|
RAMRAO NARAYAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
DHARUR
|
MH-18-010-250-001/1494
(PA. PARGAON)
|
1818010250NRG24130220241257668
|
16/02/2024
|
USHA RAMRAO GITE
|
1818010250WL059033
|
USHA RAMRAO GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075699
|
|
Miss. Ushabai Ramrao Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
DHARUR
|
MH-18-010-250-001/1495
(PA. PARGAON)
|
1818010250NRG24130220241257669
|
16/02/2024
|
AMOL RAMRAO GITE
|
1818010250WL059033
|
AMOL RAMRAO GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077349
|
|
AMOL RAMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
DHARUR
|
MH-18-010-250-001/1495
(PA. PARGAON)
|
1818010250NRG24130220241257670
|
16/02/2024
|
ASHVINI AMOL GITE
|
1818010250WL059033
|
ASHVINI AMOL GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075726
|
|
Miss. Ashwini Amol Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
DHARUR
|
MH-18-010-250-001/1496
(PA. PARGAON)
|
1818010000NRG24120220241255132
|
16/02/2024
|
SADAND BAUSAHEB CHAVAN
|
1818010WL058898
|
SADAND BAUSAHEB CHAVAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075897
|
|
MR SADANAND BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
774
|
DHARUR
|
MH-18-010-250-001/1497
(PA. PARGAON)
|
1818010250NRG24130220241257672
|
16/02/2024
|
SANJABAI ARJUN GITE
|
1818010250WL059033
|
SANJABAI ARJUN GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075709
|
|
Miss. Sanjabai Arjun Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
DHARUR
|
MH-18-010-250-001/1498
(PA. PARGAON)
|
1818010034NRG24090220241248920
|
16/02/2024
|
BABAN RAMRAO ANDIL
|
1818010034WL058604
|
BABAN RAMRAO ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075800
|
|
Mr. BABAN RAMBHAU ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
DHARUR
|
MH-18-010-250-001/1499
(PA. PARGAON)
|
1818010034NRG24090220241248880
|
16/02/2024
|
SUDAM JAGNATH MALI
|
1818010034WL058601
|
SUDAM JAGNATH MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077333
|
|
Mr. SUDAM JAGNNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
DHARUR
|
MH-18-010-250-001/1500
(PA. PARGAON)
|
1818010000NRG24120220241255133
|
16/02/2024
|
SHEKH AAJIM KHAJA
|
1818010WL058898
|
SHEKH AAJIM KHAJA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077350
|
|
MR SHAIKH AZEEM KHAJA
|
STATE BANK OF INDIA(508548)
|
|
778
|
DHARUR
|
MH-18-010-250-001/1503
(PA. PARGAON)
|
1818010000NRG24120220241255134
|
16/02/2024
|
SHRIMANTABAI SAHEBA GITE
|
1818010WL058898
|
SHRIMANTABAI SAHEBA GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075668
|
|
Mrs. SHRIMANTABAI SAHEBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
DHARUR
|
MH-18-010-250-001/1505
(PA. PARGAON)
|
1818010000NRG24120220241255135
|
16/02/2024
|
BANDU BABAURAO BARDE
|
1818010WL058898
|
BANDU BABAURAO BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077292
|
|
BARDE BANDU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
DHARUR
|
MH-18-010-250-001/1505
(PA. PARGAON)
|
1818010000NRG24120220241255136
|
16/02/2024
|
SUMITRA BANDU BARDE
|
1818010WL058898
|
SUMITRA BANDU BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075715
|
|
Miss. Barde Sumitra Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
DHARUR
|
MH-18-010-250-001/1521
(PA. PARGAON)
|
1818010034NRG24090220241248893
|
16/02/2024
|
ramprasad banshi barde
|
1818010034WL058602
|
ramprasad banshi barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077326
|
|
Mr. RAMPRASAD BANSHI BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
DHARUR
|
MH-18-010-250-001/1521
(PA. PARGAON)
|
1818010034NRG24090220241248894
|
16/02/2024
|
vidya ramprasad barde
|
1818010034WL058602
|
vidya ramprasad barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075722
|
|
Miss. Vidya Ramprasad Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
DHARUR
|
MH-18-010-250-001/1667
(PA. PARGAON)
|
1818010000NRG24150220241265068
|
16/02/2024
|
BHALERAO PRAKASH GAGADHAR
|
1818010WL059536
|
BHALERAO PRAKASH GAGADHAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075749
|
|
Miss. Anusaya Sudam Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
DHARUR
|
MH-18-010-250-001/1668
(PA. PARGAON)
|
1818010000NRG24150220241265069
|
16/02/2024
|
SHALUBAI MAHADEV GETE
|
1818010WL059536
|
SHALUBAI MAHADEV GETE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082719
|
|
Mrs. SHALUBAI MAHADEO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
DHARUR
|
MH-18-010-250-001/1671
(PA. PARGAON)
|
1818010250NRG24130220241258013
|
16/02/2024
|
RAMESH SUKHDEV ANDIL
|
1818010250WL059056
|
RAMESH SUKHDEV ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240075727
|
|
MR RAMESH SUKHADEV ANDIL
|
STATE BANK OF INDIA(508548)
|
|
786
|
DHARUR
|
MH-18-010-250-001/1671
(PA. PARGAON)
|
1818010250NRG24130220241258014
|
16/02/2024
|
SUNANDABAI RAMESH ANDIL
|
1818010250WL059056
|
SUNANDABAI RAMESH ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077338
|
|
Mrs. SUNANDABAI RAMESH ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
DHARUR
|
MH-18-010-361-001/104
(KHODAS)
|
1818010000NRG24130220241256117
|
16/02/2024
|
AAYODYA HANUMANT WAGMARE
|
1818010WL058954
|
AAYODYA HANUMANT WAGMARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082725
|
|
AVIDHA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
DHARUR
|
MH-18-010-361-001/104
(KHODAS)
|
1818010000NRG24130220241256116
|
16/02/2024
|
HANUMANT NARAYAN WAGMARE
|
1818010WL058954
|
HANUMANT NARAYAN WAGMARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082745
|
|
HANUMANT NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DHARUR
|
MH-18-010-361-001/53
(KHODAS)
|
1818010361NRG24130220241255605
|
16/02/2024
|
JALINDRA SAMBAJI GYASAMUDRA
|
1818010361WL058922
|
JALINDRA SAMBAJI GYASAMUDRA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240077209
|
|
Mr. JALINDAR SAMBHAJI GAYASAMUDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
DHARUR
|
MH-18-010-361-001/53
(KHODAS)
|
1818010361NRG24130220241255606
|
16/02/2024
|
SATVASHILA JALINDRA GYASAMUDRA
|
1818010361WL058922
|
SATVASHILA JALINDRA GYASAMUDRA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082654
|
|
Satyabhama Jalindar Gaysamudre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
791
|
DHARUR
|
MH-18-010-369-001/111
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267771
|
16/02/2024
|
ARUN SHRIKISAN KOTHIMBIRE
|
1818010WL059711
|
ARUN SHRIKISAN KOTHIMBIRE
|
1143
|
MAHG0004550
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077239
|
|
Mr. ARUN SHRIKISAN KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
DHARUR
|
MH-18-010-373-001/110
(Chikhali)
|
1818010000NRG24150220241265222
|
16/02/2024
|
RATNMALA GOVIND SHINDE
|
1818010WL059546
|
RATNMALA GOVIND SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240082762
|
|
MS RATNMALA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214032
|
214032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215123
|
1215123
|
|
|
|
|
|
|
|