|
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-18-010-006-006/1
(HINGANI BK)
|
1818010000NRG23020720220365825
|
05/07/2022
|
GAVALI ASHOK LAXMAN
|
1818010WL012545
|
GAVALI ASHOK LAXMAN
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAVALIASHOKLAXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-010-006-006/1
(HINGANI BK)
|
1818010000NRG23020720220365823
|
05/07/2022
|
GAVALI LAXMAN RAGHU
|
1818010WL012545
|
GAVALI LAXMAN RAGHU
|
00415
|
SBIN0003798
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAVALILAXMANRAGHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DHARUR
|
MH-18-010-006-006/1
(HINGANI BK)
|
1818010000NRG23020720220365826
|
05/07/2022
|
GAVALI VARSHA ASHOK
|
1818010WL012545
|
GAVALI VARSHA ASHOK
|
00415
|
SBIN0003798
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAVALIVARSHAASHOK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARUR
|
MH-18-010-006-006/19
(HINGANI BK)
|
1818010000NRG23020720220365809
|
05/07/2022
|
SOLANKE NANDKISHOR NAMDEVRAO
|
1818010WL012543
|
SOLANKE NANDKISHOR NAMDEVRAO
|
00415
|
SBIN0003798
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKENANDKISHORNAMDEVRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-367-001/384
(MOHAKHED)
|
1818010000NRG23010720220363245
|
05/07/2022
|
SANTOSH DHODIRAM SOLUNKE
|
1818010WL012468
|
SANTOSH DHODIRAM SOLUNKE
|
00415
|
SBIN0003798
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANTOSHDHODIRAMSOLUNKE
|
BANK OF INDIA(508505)
|
|
6
|
DHARUR
|
MH-18-010-367-001/384
(MOHAKHED)
|
1818010000NRG23010720220363246
|
05/07/2022
|
SANTOSH DHODIRAM SOLUNKE
|
1818010WL012468
|
SANTOSH DHODIRAM SOLUNKE
|
00415
|
SBIN0003798
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANTOSHDHODIRAMSOLUNKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
7
|
DHARUR
|
MH-18-010-002-001/18
(AAWARGAON)
|
1818010000NRG23220620220312749
|
05/07/2022
|
GANESH ANURATH JAGTAP
|
1818010WL010799
|
GANESH ANURATH JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANESHANURATHJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARUR
|
MH-18-010-002-001/18
(AAWARGAON)
|
1818010000NRG23220620220312750
|
05/07/2022
|
GANESH ANURATH JAGTAP
|
1818010WL010799
|
GANESH ANURATH JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANESHANURATHJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-002-001/18
(AAWARGAON)
|
1818010000NRG23220620220312751
|
05/07/2022
|
GANESH ANURATH JAGTAP
|
1818010WL010799
|
GANESH ANURATH JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANESHANURATHJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-002-001/18
(AAWARGAON)
|
1818010000NRG23220620220312752
|
05/07/2022
|
MAYA GANESH JAGTAP
|
1818010WL010799
|
MAYA GANESH JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAYAGANESHJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010000NRG23220620220312753
|
05/07/2022
|
JAGTAP SANDIP ASHOK
|
1818010WL010799
|
JAGTAP SANDIP ASHOK
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAGTAPSANDIPASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010000NRG23220620220312754
|
05/07/2022
|
JAGTAP SANDIP ASHOK
|
1818010WL010799
|
JAGTAP SANDIP ASHOK
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAGTAPSANDIPASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010000NRG23220620220312914
|
05/07/2022
|
JAGTAP VIJAYMALA SANDIP
|
1818010WL010800
|
JAGTAP VIJAYMALA SANDIP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAGTAPVIJAYMALASANDIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010000NRG23220620220312915
|
05/07/2022
|
JAGTAP VIJAYMALA SANDIP
|
1818010WL010800
|
JAGTAP VIJAYMALA SANDIP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAGTAPVIJAYMALASANDIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARUR
|
MH-18-010-002-001/24
(AAWARGAON)
|
1818010000NRG23220620220312916
|
05/07/2022
|
JAGTAP VIJAYMALA SANDIP
|
1818010WL010800
|
JAGTAP VIJAYMALA SANDIP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAGTAPVIJAYMALASANDIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARUR
|
MH-18-010-002-001/29
(AAWARGAON)
|
1818010000NRG23220620220312920
|
05/07/2022
|
KISHABAI RAMESH JAGTAP
|
1818010WL010800
|
KISHABAI RAMESH JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KISHABAIRAMESHJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-002-001/29
(AAWARGAON)
|
1818010000NRG23220620220312921
|
05/07/2022
|
KISHABAI RAMESH JAGTAP
|
1818010WL010800
|
KISHABAI RAMESH JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KISHABAIRAMESHJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-002-001/29
(AAWARGAON)
|
1818010000NRG23220620220312922
|
05/07/2022
|
KISHABAI RAMESH JAGTAP
|
1818010WL010800
|
KISHABAI RAMESH JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KISHABAIRAMESHJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARUR
|
MH-18-010-002-001/52
(AAWARGAON)
|
1818010000NRG23220620220312945
|
05/07/2022
|
SUREKHA RAMKISAN NAKHATE
|
1818010WL010800
|
SUREKHA RAMKISAN NAKHATE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUREKHARAMKISANNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-002-001/52
(AAWARGAON)
|
1818010000NRG23220620220312947
|
05/07/2022
|
SUREKHA RAMKISAN NAKHATE
|
1818010WL010800
|
SUREKHA RAMKISAN NAKHATE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUREKHARAMKISANNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-002-001/52
(AAWARGAON)
|
1818010000NRG23220620220312949
|
05/07/2022
|
SUREKHA RAMKISAN NAKHATE
|
1818010WL010800
|
SUREKHA RAMKISAN NAKHATE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUREKHARAMKISANNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010000NRG23220620220312977
|
05/07/2022
|
NITA MAHADEV JAGTAP
|
1818010WL010800
|
NITA MAHADEV JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NITAMAHADEVJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010000NRG23220620220312979
|
05/07/2022
|
NITA MAHADEV JAGTAP
|
1818010WL010800
|
NITA MAHADEV JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NITAMAHADEVJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010000NRG23220620220312981
|
05/07/2022
|
NITA MAHADEV JAGTAP
|
1818010WL010800
|
NITA MAHADEV JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NITAMAHADEVJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-002-001/70
(AAWARGAON)
|
1818010000NRG23220620220312982
|
05/07/2022
|
SUMAN ASHOK JAGTAP
|
1818010WL010800
|
SUMAN ASHOK JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUMANASHOKJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-002-001/70
(AAWARGAON)
|
1818010000NRG23220620220312983
|
05/07/2022
|
SUMAN ASHOK JAGTAP
|
1818010WL010800
|
SUMAN ASHOK JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUMANASHOKJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-002-001/70
(AAWARGAON)
|
1818010000NRG23220620220312984
|
05/07/2022
|
SUMAN ASHOK JAGTAP
|
1818010WL010800
|
SUMAN ASHOK JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUMANASHOKJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-002-001/72
(AAWARGAON)
|
1818010000NRG23220620220312868
|
05/07/2022
|
MINA TRIMBAK JAGTAP
|
1818010WL010799
|
MINA TRIMBAK JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MINATRIMBAKJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-002-001/72
(AAWARGAON)
|
1818010000NRG23220620220312870
|
05/07/2022
|
MINA TRIMBAK JAGTAP
|
1818010WL010799
|
MINA TRIMBAK JAGTAP
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MINATRIMBAKJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-002-001/72
(AAWARGAON)
|
1818010000NRG23220620220312872
|
05/07/2022
|
MINA TRIMBAK JAGTAP
|
1818010WL010799
|
MINA TRIMBAK JAGTAP
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MINATRIMBAKJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-002-001/77
(AAWARGAON)
|
1818010000NRG23220620220312995
|
05/07/2022
|
PRAVIN ANKUSH LOKHANDE
|
1818010WL010800
|
PRAVIN ANKUSH LOKHANDE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRAVINANKUSHLOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-002-001/77
(AAWARGAON)
|
1818010000NRG23220620220312997
|
05/07/2022
|
PRAVIN ANKUSH LOKHANDE
|
1818010WL010800
|
PRAVIN ANKUSH LOKHANDE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRAVINANKUSHLOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-002-001/77
(AAWARGAON)
|
1818010000NRG23220620220312999
|
05/07/2022
|
PRAVIN ANKUSH LOKHANDE
|
1818010WL010800
|
PRAVIN ANKUSH LOKHANDE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRAVINANKUSHLOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-003-001/147
(AMBEWADGAON)
|
1818010000NRG23020720220371902
|
05/07/2022
|
SHRIRAM ASHRUBA ADAGLE
|
1818010WL012719
|
SHRIRAM ASHRUBA ADAGLE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHRIRAMASHRUBAADAGLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-003-001/147
(AMBEWADGAON)
|
1818010000NRG23020720220371904
|
05/07/2022
|
SHRIRAM ASHRUBA ADAGLE
|
1818010WL012719
|
SHRIRAM ASHRUBA ADAGLE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHRIRAMASHRUBAADAGLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-003-001/182
(AMBEWADGAON)
|
1818010000NRG23020720220371909
|
05/07/2022
|
USHA BALASAHEB SIRSAT
|
1818010WL012719
|
USHA BALASAHEB SIRSAT
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
USHABALASAHEBSIRSAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-003-001/182
(AMBEWADGAON)
|
1818010000NRG23020720220371911
|
05/07/2022
|
USHA BALASAHEB SIRSAT
|
1818010WL012719
|
USHA BALASAHEB SIRSAT
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
USHABALASAHEBSIRSAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-010-005-001/373
(AASOLA)
|
1818010000NRG23280620220335770
|
05/07/2022
|
SHALUBAI LAXIMAN JADHAV
|
1818010WL011481
|
SHALUBAI LAXIMAN JADHAV
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHALUBAILAXIMANJADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-010-005-001/49
(AASOLA)
|
1818010000NRG23280620220335798
|
05/07/2022
|
SHIRIMANT KISANRAO CHOLE
|
1818010WL011485
|
SHIRIMANT KISANRAO CHOLE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DHARUR
|
MH-18-010-006-006/3
(HINGANI BK)
|
1818010000NRG23020720220365870
|
05/07/2022
|
NILAVA SAPKAL NILAAVATI NANDAKUMAR
|
1818010WL012547
|
NILAVA SAPKAL NILAAVATI NANDAKUMAR
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NILAVASAPKALNILAAVATINANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-010-014-001/134
(ANJANDOAH)
|
1818010000NRG23280620220336157
|
05/07/2022
|
ARVIND SAHEBRAO SOLANKE
|
1818010WL011511
|
ARVIND SAHEBRAO SOLANKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
ARVINDSAHEBRAOSOLANKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-010-014-001/237
(ANJANDOAH)
|
1818010000NRG23220620220315719
|
05/07/2022
|
BALASHEB HARIBHAU SOLUNKE
|
1818010WL010890
|
BALASHEB HARIBHAU SOLUNKE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASHEBHARIBHAUSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-014-001/247
(ANJANDOAH)
|
1818010000NRG23280620220336159
|
05/07/2022
|
SHIVAJI TATYABA SOLUNKE
|
1818010WL011511
|
SHIVAJI TATYABA SOLUNKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVAJITATYABASOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-010-014-001/290
(ANJANDOAH)
|
1818010000NRG23280620220336161
|
05/07/2022
|
SHREERAM VITTHAL SOLUNKE
|
1818010WL011511
|
SHREERAM VITTHAL SOLUNKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHREERAMVITTHALSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARUR
|
MH-18-010-027-001/130
(PANGRI 2)
|
1818010000NRG23220620220313429
|
05/07/2022
|
RAGINI DATTATRYE THORAT
|
1818010WL010810
|
RAGINI DATTATRYE THORAT
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAGINIDATTATRYETHORAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-010-027-001/130
(PANGRI 2)
|
1818010000NRG23220620220313431
|
05/07/2022
|
RAGINI DATTATRYE THORAT
|
1818010WL010810
|
RAGINI DATTATRYE THORAT
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAGINIDATTATRYETHORAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-027-001/24
(PANGRI 2)
|
1818010000NRG23270620220335557
|
05/07/2022
|
DHARMRAJ BHOLA LOKHANDE
|
1818010WL011467
|
DHARMRAJ BHOLA LOKHANDE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DHARMRAJBHOLALOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-027-001/24
(PANGRI 2)
|
1818010000NRG23270620220335558
|
05/07/2022
|
GAYABAI DHARMRAJ LOKHANDE
|
1818010WL011467
|
GAYABAI DHARMRAJ LOKHANDE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAYABAIDHARMRAJLOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-027-001/69
(PANGRI 2)
|
1818010000NRG23220620220313449
|
05/07/2022
|
SUMANBAI BABU THORAT
|
1818010WL010810
|
SUMANBAI BABU THORAT
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUMANBAIBABUTHORAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-010-027-001/69
(PANGRI 2)
|
1818010000NRG23220620220313451
|
05/07/2022
|
SUMANBAI BABU THORAT
|
1818010WL010810
|
SUMANBAI BABU THORAT
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUMANBAIBABUTHORAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARUR
|
MH-18-010-029-001/257
(RUI DHARUR 2)
|
1818010000NRG23240620220328375
|
05/07/2022
|
BHOSALE MADAN TUKARAM
|
1818010WL011241
|
BHOSALE MADAN TUKARAM
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHOSALEMADANTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARUR
|
MH-18-010-029-001/315
(RUI DHARUR 2)
|
1818010000NRG23240620220328381
|
05/07/2022
|
DATTA LAXMAN KADAM
|
1818010WL011241
|
DATTA LAXMAN KADAM
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTALAXMANKADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-010-029-001/317
(RUI DHARUR 2)
|
1818010000NRG23240620220328383
|
05/07/2022
|
KUSUM DAMODAR NADURE
|
1818010WL011241
|
KUSUM DAMODAR NADURE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUSUMDAMODARNADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DHARUR
|
MH-18-010-029-001/40
(RUI DHARUR 2)
|
1818010029NRG23270620220335520
|
05/07/2022
|
URMILA MADHUKAR GAIKAWAD
|
1818010WL011462
|
URMILA MADHUKAR GAIKAWAD
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
URMILAMADHUKARGAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-010-029-001/7
(RUI DHARUR 2)
|
1818010029NRG23270620220335522
|
05/07/2022
|
KEWALBAI ARJUN JOGDAND
|
1818010WL011462
|
KEWALBAI ARJUN JOGDAND
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KEWALBAIARJUNJOGDAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-031-001/288
(SONIMOHA 2)
|
1818010000NRG23270620220334992
|
05/07/2022
|
RAMBHAU BANSI MUNDHE
|
1818010WL011448
|
RAMBHAU BANSI MUNDHE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMBHAUBANSIMUNDHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-010-031-001/566
(SONIMOHA 2)
|
1818010000NRG23270620220334996
|
05/07/2022
|
USHBAI MAHADAVE TONDE
|
1818010WL011448
|
USHBAI MAHADAVE TONDE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
USHBAIMAHADAVETONDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-010-031-001/658
(SONIMOHA 2)
|
1818010000NRG23270620220334998
|
05/07/2022
|
BALIRAM BHAURAO GORE
|
1818010WL011448
|
BALIRAM BHAURAO GORE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALIRAMBHAURAOGORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-010-064-001/10
(CHINCHPUR)
|
1818010000NRG23220620220314409
|
05/07/2022
|
VILAS
|
1818010WL010830
|
VILAS
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VILAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-010-064-001/102
(CHINCHPUR)
|
1818010000NRG23220620220314410
|
05/07/2022
|
DAYWAN ACHUT LAMB
|
1818010WL010830
|
DAYWAN ACHUT LAMB
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DAYWANACHUTLAMB
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARUR
|
MH-18-010-064-001/118
(CHINCHPUR)
|
1818010000NRG23220620220314414
|
05/07/2022
|
SINDHUBAI DHARAT MORE
|
1818010WL010830
|
SINDHUBAI DHARAT MORE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SINDHUBAIDHARATMORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-010-064-001/220
(CHINCHPUR)
|
1818010000NRG23220620220314425
|
05/07/2022
|
HANDIBAG BALASAHEB BHANUDAS
|
1818010WL010830
|
HANDIBAG BALASAHEB BHANUDAS
|
00415
|
SBIN0006334
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DHARUR
|
MH-18-010-064-001/220
(CHINCHPUR)
|
1818010000NRG23220620220314426
|
05/07/2022
|
HANDIBAG SUVRNA BALASAHEB
|
1818010WL010830
|
HANDIBAG SUVRNA BALASAHEB
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HANDIBAGSUVRNABALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-010-064-001/233
(CHINCHPUR)
|
1818010000NRG23220620220314428
|
05/07/2022
|
LAMB DHANRAJ HARIBHAU
|
1818010WL010830
|
LAMB DHANRAJ HARIBHAU
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAMBDHANRAJHARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARUR
|
MH-18-010-064-001/261
(CHINCHPUR)
|
1818010000NRG23220620220314430
|
05/07/2022
|
SEETARAM DAIWAN LAMB
|
1818010WL010830
|
SEETARAM DAIWAN LAMB
|
00415
|
SBIN0006334
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DHARUR
|
MH-18-010-064-001/45
(CHINCHPUR)
|
1818010000NRG23220620220314441
|
05/07/2022
|
MIRA HARIRAM SAKHRE
|
1818010WL010830
|
MIRA HARIRAM SAKHRE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MIRAHARIRAMSAKHRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARUR
|
MH-18-010-067-001/98
(CHONDI 2)
|
1818010000NRG23220620220313069
|
05/07/2022
|
GHUGE RAMRAJ TUKARAM
|
1818010WL010802
|
GHUGE RAMRAJ TUKARAM
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GHUGERAMRAJTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARUR
|
MH-18-010-360-001/140
(UMAREWADI 2)
|
1818010000NRG23220620220313286
|
05/07/2022
|
JOTIRAM BABURAO BACHATE
|
1818010WL010809
|
JOTIRAM BABURAO BACHATE
|
00415
|
SBIN0006334
|
768
|
768
|
Processed
|
11/08/2022
|
|
411717455
|
|
JOTIRAMBABURAOBACHATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARUR
|
MH-18-010-360-001/140
(UMAREWADI 2)
|
1818010000NRG23220620220313287
|
05/07/2022
|
JOTIRAM BABURAO BACHATE
|
1818010WL010809
|
JOTIRAM BABURAO BACHATE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JOTIRAMBABURAOBACHATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARUR
|
MH-18-010-360-001/26
(UMAREWADI 2)
|
1818010000NRG23220620220313344
|
05/07/2022
|
MOHAR RAMKISAN UMBARE
|
1818010WL010809
|
MOHAR RAMKISAN UMBARE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MOHARRAMKISANUMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DHARUR
|
MH-18-010-360-001/26
(UMAREWADI 2)
|
1818010000NRG23220620220313345
|
05/07/2022
|
MOHAR RAMKISAN UMBARE
|
1818010WL010809
|
MOHAR RAMKISAN UMBARE
|
00415
|
SBIN0006334
|
768
|
768
|
Processed
|
11/08/2022
|
|
411717455
|
|
MOHARRAMKISANUMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARUR
|
MH-18-010-360-001/48
(UMAREWADI 2)
|
1818010000NRG23230620220315789
|
05/07/2022
|
PRALHAD NARHARI MANE
|
1818010WL010898
|
PRALHAD NARHARI MANE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRALHADNARHARIMANE
|
ICICI BANK LTD(508534)
|
|
73
|
DHARUR
|
MH-18-010-360-001/48
(UMAREWADI 2)
|
1818010000NRG23230620220315787
|
05/07/2022
|
PRALHAD NARHARI MANE
|
1818010WL010898
|
PRALHAD NARHARI MANE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRALHADNARHARIMANE
|
ICICI BANK LTD(508534)
|
|
74
|
DHARUR
|
MH-18-010-360-001/48
(UMAREWADI 2)
|
1818010000NRG23230620220315790
|
05/07/2022
|
SANGITA PRALHAD MANE
|
1818010WL010898
|
SANGITA PRALHAD MANE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANGITAPRALHADMANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-010-360-001/48
(UMAREWADI 2)
|
1818010000NRG23230620220315788
|
05/07/2022
|
SANGITA PRALHAD MANE
|
1818010WL010898
|
SANGITA PRALHAD MANE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANGITAPRALHADMANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARUR
|
MH-18-010-360-001/68
(UMAREWADI 2)
|
1818010000NRG23220620220313400
|
05/07/2022
|
JIVAN SHESHRAO UMBRE
|
1818010WL010809
|
JIVAN SHESHRAO UMBRE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JIVANSHESHRAOUMBRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARUR
|
MH-18-010-360-001/68
(UMAREWADI 2)
|
1818010000NRG23220620220313402
|
05/07/2022
|
JIVAN SHESHRAO UMBRE
|
1818010WL010809
|
JIVAN SHESHRAO UMBRE
|
00415
|
SBIN0006334
|
768
|
768
|
Processed
|
11/08/2022
|
|
411717455
|
|
JIVANSHESHRAOUMBRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARUR
|
MH-18-010-360-001/79
(UMAREWADI 2)
|
1818010000NRG23220620220313412
|
05/07/2022
|
MAHADEV KUNDLIK MANE
|
1818010WL010809
|
MAHADEV KUNDLIK MANE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHADEVKUNDLIKMANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARUR
|
MH-18-010-360-001/79
(UMAREWADI 2)
|
1818010000NRG23220620220313414
|
05/07/2022
|
MAHADEV KUNDLIK MANE
|
1818010WL010809
|
MAHADEV KUNDLIK MANE
|
00415
|
SBIN0006334
|
768
|
768
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHADEVKUNDLIKMANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARUR
|
MH-18-010-360-001/8
(UMAREWADI 2)
|
1818010000NRG23220620220313416
|
05/07/2022
|
PRABHU AALU PAWAR
|
1818010WL010809
|
PRABHU AALU PAWAR
|
00415
|
SBIN0006334
|
768
|
768
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRABHUAALUPAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARUR
|
MH-18-010-360-001/8
(UMAREWADI 2)
|
1818010000NRG23220620220313418
|
05/07/2022
|
PRABHU AALU PAWAR
|
1818010WL010809
|
PRABHU AALU PAWAR
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRABHUAALUPAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-360-001/85
(UMAREWADI 2)
|
1818010000NRG23220620220313423
|
05/07/2022
|
KALINDA DINKAR BARATE
|
1818010WL010809
|
KALINDA DINKAR BARATE
|
00415
|
SBIN0006334
|
768
|
768
|
Processed
|
11/08/2022
|
|
411717455
|
|
KALINDADINKARBARATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARUR
|
MH-18-010-367-001/192
(MOHAKHED)
|
1818010000NRG23010720220363129
|
05/07/2022
|
ATUL VILAS SOLUNKE
|
1818010WL012468
|
ATUL VILAS SOLUNKE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ATULVILASSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARUR
|
MH-18-010-367-001/192
(MOHAKHED)
|
1818010000NRG23010720220363125
|
05/07/2022
|
ATUL VILAS SOLUNKE
|
1818010WL012468
|
ATUL VILAS SOLUNKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
ATULVILASSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-367-001/222
(MOHAKHED)
|
1818010000NRG23010720220363148
|
05/07/2022
|
GAVLAN HARIDAS SOLUNKE
|
1818010WL012468
|
GAVLAN HARIDAS SOLUNKE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAVLANHARIDASSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARUR
|
MH-18-010-367-001/222
(MOHAKHED)
|
1818010000NRG23010720220363150
|
05/07/2022
|
GAVLAN HARIDAS SOLUNKE
|
1818010WL012468
|
GAVLAN HARIDAS SOLUNKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAVLANHARIDASSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-367-001/222
(MOHAKHED)
|
1818010000NRG23010720220363149
|
05/07/2022
|
SOLUNKE HARIDAS ANKUSH
|
1818010WL012468
|
SOLUNKE HARIDAS ANKUSH
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLUNKEHARIDASANKUSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DHARUR
|
MH-18-010-367-001/222
(MOHAKHED)
|
1818010000NRG23010720220363147
|
05/07/2022
|
SOLUNKE HARIDAS ANKUSH
|
1818010WL012468
|
SOLUNKE HARIDAS ANKUSH
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLUNKEHARIDASANKUSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DHARUR
|
MH-18-010-367-001/309
(MOHAKHED)
|
1818010000NRG23010720220363168
|
05/07/2022
|
TARAMATI RAMRAO SOLANKE
|
1818010WL012468
|
TARAMATI RAMRAO SOLANKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
TARAMATIRAMRAOSOLANKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-367-001/309
(MOHAKHED)
|
1818010000NRG23010720220363170
|
05/07/2022
|
TARAMATI RAMRAO SOLANKE
|
1818010WL012468
|
TARAMATI RAMRAO SOLANKE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TARAMATIRAMRAOSOLANKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-367-001/330
(MOHAKHED)
|
1818010000NRG23010720220363184
|
05/07/2022
|
AASHABAI KESHV SOLUNKE
|
1818010WL012468
|
AASHABAI KESHV SOLUNKE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHABAIKESHVSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARUR
|
MH-18-010-367-001/330
(MOHAKHED)
|
1818010000NRG23010720220363186
|
05/07/2022
|
AASHABAI KESHV SOLUNKE
|
1818010WL012468
|
AASHABAI KESHV SOLUNKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHABAIKESHVSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-010-367-001/344
(MOHAKHED)
|
1818010000NRG23010720220363204
|
05/07/2022
|
GEETA UDDAV SOLUNKE
|
1818010WL012468
|
GEETA UDDAV SOLUNKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GEETAUDDAVSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARUR
|
MH-18-010-367-001/344
(MOHAKHED)
|
1818010000NRG23010720220363206
|
05/07/2022
|
GEETA UDDAV SOLUNKE
|
1818010WL012468
|
GEETA UDDAV SOLUNKE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GEETAUDDAVSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-367-001/351
(MOHAKHED)
|
1818010000NRG23010720220363212
|
05/07/2022
|
DURGA RAJENDRA SOLUNKE
|
1818010WL012468
|
DURGA RAJENDRA SOLUNKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DURGARAJENDRASOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARUR
|
MH-18-010-367-001/351
(MOHAKHED)
|
1818010000NRG23010720220363214
|
05/07/2022
|
DURGA RAJENDRA SOLUNKE
|
1818010WL012468
|
DURGA RAJENDRA SOLUNKE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DURGARAJENDRASOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-010-367-001/351
(MOHAKHED)
|
1818010000NRG23010720220363213
|
05/07/2022
|
RAJENDRA MACHINDRA SOLUNKE
|
1818010WL012468
|
RAJENDRA MACHINDRA SOLUNKE
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJENDRAMACHINDRASOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARUR
|
MH-18-010-367-001/351
(MOHAKHED)
|
1818010000NRG23010720220363211
|
05/07/2022
|
RAJENDRA MACHINDRA SOLUNKE
|
1818010WL012468
|
RAJENDRA MACHINDRA SOLUNKE
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJENDRAMACHINDRASOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARUR
|
MH-18-010-367-001/385
(MOHAKHED)
|
1818010000NRG23010720220363254
|
05/07/2022
|
MEERA BHAUSAEB KASID
|
1818010WL012468
|
MEERA BHAUSAEB KASID
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MEERABHAUSAEBKASID
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARUR
|
MH-18-010-367-001/385
(MOHAKHED)
|
1818010000NRG23010720220363250
|
05/07/2022
|
MEERA BHAUSAEB KASID
|
1818010WL012468
|
MEERA BHAUSAEB KASID
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MEERABHAUSAEBKASID
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-010-367-001/385
(MOHAKHED)
|
1818010000NRG23010720220363251
|
05/07/2022
|
SHREEPATI AASHRUBA KASID
|
1818010WL012468
|
SHREEPATI AASHRUBA KASID
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHREEPATIAASHRUBAKASID
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARUR
|
MH-18-010-367-001/385
(MOHAKHED)
|
1818010000NRG23010720220363247
|
05/07/2022
|
SHREEPATI AASHRUBA KASID
|
1818010WL012468
|
SHREEPATI AASHRUBA KASID
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHREEPATIAASHRUBAKASID
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARUR
|
MH-18-010-367-001/385
(MOHAKHED)
|
1818010000NRG23010720220363248
|
05/07/2022
|
URMILA SHREEPATI KASID
|
1818010WL012468
|
URMILA SHREEPATI KASID
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
URMILASHREEPATIKASID
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARUR
|
MH-18-010-367-001/385
(MOHAKHED)
|
1818010000NRG23010720220363252
|
05/07/2022
|
URMILA SHREEPATI KASID
|
1818010WL012468
|
URMILA SHREEPATI KASID
|
00415
|
SBIN0006334
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
URMILASHREEPATIKASID
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-010-370-001/92
(SINGANWADI)
|
1818010000NRG23280620220335919
|
05/07/2022
|
BALIRAM MAHADEV JADHAV
|
1818010WL011491
|
BALIRAM MAHADEV JADHAV
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALIRAMMAHADEVJADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143104
|
143104
|
|
|
|
|
|
|
|
|
106
|
DHARUR
|
MH-18-010-006-006/3
(HINGANI BK)
|
1818010000NRG23020720220365869
|
05/07/2022
|
NANDKUMAR SAPKAL NANDAKUMAR NILKANTH
|
1818010WL012547
|
NANDKUMAR SAPKAL NANDAKUMAR NILKANTH
|
00415
|
SBIN0007435
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NANDKUMARSAPKALNANDAKUMARNILKANTH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
107
|
DHARUR
|
MH-18-010-097-001/334
(DHUNKAWAD)
|
1818010000NRG23020720220367966
|
05/07/2022
|
JADHAV LAXMAN SUGRIV
|
1818010WL012618
|
JADHAV LAXMAN SUGRIV
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JADHAVLAXMANSUGRIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
108
|
DHARUR
|
MH-18-010-002-001/111
(AAWARGAON)
|
1818010000NRG23220620220312689
|
05/07/2022
|
VINOD GAJENDRA NAKHATE
|
1818010WL010799
|
VINOD GAJENDRA NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VINODGAJENDRANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-010-002-001/111
(AAWARGAON)
|
1818010000NRG23220620220312690
|
05/07/2022
|
VINOD GAJENDRA NAKHATE
|
1818010WL010799
|
VINOD GAJENDRA NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VINODGAJENDRANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARUR
|
MH-18-010-002-001/111
(AAWARGAON)
|
1818010000NRG23220620220312691
|
05/07/2022
|
VINOD GAJENDRA NAKHATE
|
1818010WL010799
|
VINOD GAJENDRA NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VINODGAJENDRANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARUR
|
MH-18-010-002-001/16
(AAWARGAON)
|
1818010000NRG23220620220312906
|
05/07/2022
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
1818010WL010800
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAUDAGARSHRIKRUSHNANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARUR
|
MH-18-010-002-001/16
(AAWARGAON)
|
1818010000NRG23220620220312907
|
05/07/2022
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
1818010WL010800
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
00415
|
SBIN0020032
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAUDAGARSHRIKRUSHNANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARUR
|
MH-18-010-002-001/34
(AAWARGAON)
|
1818010000NRG23220620220312792
|
05/07/2022
|
BALASAHEB KERABA NAKHATE
|
1818010WL010799
|
BALASAHEB KERABA NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBKERABANAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DHARUR
|
MH-18-010-002-001/34
(AAWARGAON)
|
1818010000NRG23220620220312794
|
05/07/2022
|
BALASAHEB KERABA NAKHATE
|
1818010WL010799
|
BALASAHEB KERABA NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBKERABANAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DHARUR
|
MH-18-010-002-001/34
(AAWARGAON)
|
1818010000NRG23220620220312796
|
05/07/2022
|
BALASAHEB KERABA NAKHATE
|
1818010WL010799
|
BALASAHEB KERABA NAKHATE
|
00415
|
SBIN0020032
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBKERABANAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
DHARUR
|
MH-18-010-002-001/38
(AAWARGAON)
|
1818010000NRG23220620220312935
|
05/07/2022
|
NAKHATE AASHISH BANDU
|
1818010WL010800
|
NAKHATE AASHISH BANDU
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NAKHATEAASHISHBANDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARUR
|
MH-18-010-002-001/38
(AAWARGAON)
|
1818010000NRG23220620220312936
|
05/07/2022
|
NAKHATE AASHISH BANDU
|
1818010WL010800
|
NAKHATE AASHISH BANDU
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NAKHATEAASHISHBANDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARUR
|
MH-18-010-002-001/38
(AAWARGAON)
|
1818010000NRG23220620220312937
|
05/07/2022
|
NAKHATE AASHISH BANDU
|
1818010WL010800
|
NAKHATE AASHISH BANDU
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NAKHATEAASHISHBANDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARUR
|
MH-18-010-002-001/43
(AAWARGAON)
|
1818010000NRG23220620220312819
|
05/07/2022
|
DIGAMBAR SOMNATH NAKHATE
|
1818010WL010799
|
DIGAMBAR SOMNATH NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DIGAMBARSOMNATHNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARUR
|
MH-18-010-002-001/43
(AAWARGAON)
|
1818010000NRG23220620220312820
|
05/07/2022
|
DIGAMBAR SOMNATH NAKHATE
|
1818010WL010799
|
DIGAMBAR SOMNATH NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DIGAMBARSOMNATHNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARUR
|
MH-18-010-002-001/43
(AAWARGAON)
|
1818010000NRG23220620220312821
|
05/07/2022
|
DIGAMBAR SOMNATH NAKHATE
|
1818010WL010799
|
DIGAMBAR SOMNATH NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DIGAMBARSOMNATHNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-010-002-001/56
(AAWARGAON)
|
1818010000NRG23220620220312953
|
05/07/2022
|
AASHRUBA RAMRAO TAMBAVE
|
1818010WL010800
|
AASHRUBA RAMRAO TAMBAVE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHRUBARAMRAOTAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARUR
|
MH-18-010-002-001/56
(AAWARGAON)
|
1818010000NRG23220620220312954
|
05/07/2022
|
AASHRUBA RAMRAO TAMBAVE
|
1818010WL010800
|
AASHRUBA RAMRAO TAMBAVE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHRUBARAMRAOTAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARUR
|
MH-18-010-002-001/56
(AAWARGAON)
|
1818010000NRG23220620220312955
|
05/07/2022
|
AASHRUBA RAMRAO TAMBAVE
|
1818010WL010800
|
AASHRUBA RAMRAO TAMBAVE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHRUBARAMRAOTAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG23220620220312956
|
05/07/2022
|
VIKAS ANIL NAKHATE
|
1818010WL010800
|
VIKAS ANIL NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VIKASANILNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG23220620220312958
|
05/07/2022
|
VIKAS ANIL NAKHATE
|
1818010WL010800
|
VIKAS ANIL NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VIKASANILNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG23220620220312960
|
05/07/2022
|
VIKAS ANIL NAKHATE
|
1818010WL010800
|
VIKAS ANIL NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VIKASANILNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG23220620220312961
|
05/07/2022
|
VISHAL ANIL NAKHATE
|
1818010WL010800
|
VISHAL ANIL NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHALANILNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG23220620220312959
|
05/07/2022
|
VISHAL ANIL NAKHATE
|
1818010WL010800
|
VISHAL ANIL NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHALANILNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG23220620220312957
|
05/07/2022
|
VISHAL ANIL NAKHATE
|
1818010WL010800
|
VISHAL ANIL NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHALANILNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARUR
|
MH-18-010-002-001/60
(AAWARGAON)
|
1818010000NRG23220620220312962
|
05/07/2022
|
MAHADEV SARJERAO JAGTAP
|
1818010WL010800
|
MAHADEV SARJERAO JAGTAP
|
00415
|
SBIN0020032
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHADEVSARJERAOJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARUR
|
MH-18-010-002-001/60
(AAWARGAON)
|
1818010000NRG23220620220312964
|
05/07/2022
|
MAHADEV SARJERAO JAGTAP
|
1818010WL010800
|
MAHADEV SARJERAO JAGTAP
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHADEVSARJERAOJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010000NRG23220620220312847
|
05/07/2022
|
KULDIP BABASAHEB JAGTAP
|
1818010WL010799
|
KULDIP BABASAHEB JAGTAP
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KULDIPBABASAHEBJAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010000NRG23220620220312848
|
05/07/2022
|
KULDIP BABASAHEB JAGTAP
|
1818010WL010799
|
KULDIP BABASAHEB JAGTAP
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KULDIPBABASAHEBJAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010000NRG23220620220312849
|
05/07/2022
|
KULDIP BABASAHEB JAGTAP
|
1818010WL010799
|
KULDIP BABASAHEB JAGTAP
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KULDIPBABASAHEBJAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG23220620220312862
|
05/07/2022
|
BALAJI SUNDAR NAKHATE
|
1818010WL010799
|
BALAJI SUNDAR NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALAJISUNDARNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG23220620220312864
|
05/07/2022
|
BALAJI SUNDAR NAKHATE
|
1818010WL010799
|
BALAJI SUNDAR NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALAJISUNDARNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG23220620220312866
|
05/07/2022
|
BALAJI SUNDAR NAKHATE
|
1818010WL010799
|
BALAJI SUNDAR NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALAJISUNDARNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARUR
|
MH-18-010-027-001/101
(PANGRI 2)
|
1818010000NRG23040720220385013
|
05/07/2022
|
BIBHISHAN
|
1818010WL013007
|
BIBHISHAN
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BIBHISHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARUR
|
MH-18-010-027-001/39
(PANGRI 2)
|
1818010000NRG23220620220313432
|
05/07/2022
|
GANPATRAO PANDURANG THORAT
|
1818010WL010810
|
GANPATRAO PANDURANG THORAT
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANPATRAOPANDURANGTHORAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARUR
|
MH-18-010-027-001/39
(PANGRI 2)
|
1818010000NRG23220620220313434
|
05/07/2022
|
GANPATRAO PANDURANG THORAT
|
1818010WL010810
|
GANPATRAO PANDURANG THORAT
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANPATRAOPANDURANGTHORAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARUR
|
MH-18-010-027-001/39
(PANGRI 2)
|
1818010000NRG23220620220313435
|
05/07/2022
|
SHARDABAI GANPATRAO THORAT
|
1818010WL010810
|
SHARDABAI GANPATRAO THORAT
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHARDABAIGANPATRAOTHORAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARUR
|
MH-18-010-027-001/39
(PANGRI 2)
|
1818010000NRG23220620220313433
|
05/07/2022
|
SHARDABAI GANPATRAO THORAT
|
1818010WL010810
|
SHARDABAI GANPATRAO THORAT
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHARDABAIGANPATRAOTHORAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARUR
|
MH-18-010-027-001/48
(PANGRI 2)
|
1818010000NRG23220620220313436
|
05/07/2022
|
SHIWAJI MAHADEV THORAT
|
1818010WL010810
|
SHIWAJI MAHADEV THORAT
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIWAJIMAHADEVTHORAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARUR
|
MH-18-010-027-001/48
(PANGRI 2)
|
1818010000NRG23220620220313438
|
05/07/2022
|
SHIWAJI MAHADEV THORAT
|
1818010WL010810
|
SHIWAJI MAHADEV THORAT
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIWAJIMAHADEVTHORAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARUR
|
MH-18-010-027-001/69
(PANGRI 2)
|
1818010000NRG23220620220313448
|
05/07/2022
|
BABU GUNAJI THORAT
|
1818010WL010810
|
BABU GUNAJI THORAT
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABUGUNAJITHORAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARUR
|
MH-18-010-027-001/69
(PANGRI 2)
|
1818010000NRG23220620220313450
|
05/07/2022
|
BABU GUNAJI THORAT
|
1818010WL010810
|
BABU GUNAJI THORAT
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABUGUNAJITHORAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARUR
|
MH-18-010-064-001/102
(CHINCHPUR)
|
1818010000NRG23220620220314411
|
05/07/2022
|
MANGAL DAYWAN LAMB
|
1818010WL010830
|
MANGAL DAYWAN LAMB
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANGALDAYWANLAMB
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARUR
|
MH-18-010-064-001/106
(CHINCHPUR)
|
1818010000NRG23220620220314413
|
05/07/2022
|
PARBATI
|
1818010WL010830
|
PARBATI
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARUR
|
MH-18-010-064-001/154
(CHINCHPUR)
|
1818010000NRG23220620220314418
|
05/07/2022
|
RAMRAO HARIBHAU LAMB
|
1818010WL010830
|
RAMRAO HARIBHAU LAMB
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMRAOHARIBHAULAMB
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARUR
|
MH-18-010-064-001/157
(CHINCHPUR)
|
1818010000NRG23220620220314421
|
05/07/2022
|
VISHNU INDRAMOHAN SAKHRE
|
1818010WL010830
|
VISHNU INDRAMOHAN SAKHRE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHNUINDRAMOHANSAKHRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARUR
|
MH-18-010-064-001/206
(CHINCHPUR)
|
1818010000NRG23220620220314423
|
05/07/2022
|
SAKHARE SANJAY DHYNANOBA
|
1818010WL010830
|
SAKHARE SANJAY DHYNANOBA
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAKHARESANJAYDHYNANOBA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARUR
|
MH-18-010-064-001/228
(CHINCHPUR)
|
1818010000NRG23220620220314427
|
05/07/2022
|
SAKHARE RAMCHANDRA BANDU
|
1818010WL010830
|
SAKHARE RAMCHANDRA BANDU
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAKHARERAMCHANDRABANDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARUR
|
MH-18-010-064-001/261
(CHINCHPUR)
|
1818010000NRG23220620220314432
|
05/07/2022
|
AJINATH SEETARAM LAMB
|
1818010WL010830
|
AJINATH SEETARAM LAMB
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AJINATHSEETARAMLAMB
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARUR
|
MH-18-010-064-001/261
(CHINCHPUR)
|
1818010000NRG23220620220314431
|
05/07/2022
|
KOMAL SEETARAM LAMB
|
1818010WL010830
|
KOMAL SEETARAM LAMB
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KOMALSEETARAMLAMB
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARUR
|
MH-18-010-064-001/264
(CHINCHPUR)
|
1818010000NRG23220620220314434
|
05/07/2022
|
LALASHEB SATISH GHUGHE
|
1818010WL010830
|
LALASHEB SATISH GHUGHE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LALASHEBSATISHGHUGHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARUR
|
MH-18-010-064-001/57
(CHINCHPUR)
|
1818010000NRG23220620220314442
|
05/07/2022
|
SHIVAJI SAMBHAJI GARAD
|
1818010WL010830
|
SHIVAJI SAMBHAJI GARAD
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVAJISAMBHAJIGARAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
158
|
DHARUR
|
MH-18-010-064-001/62
(CHINCHPUR)
|
1818010000NRG23220620220314444
|
05/07/2022
|
LATABAI RAOSAHEB GARAD
|
1818010WL010830
|
LATABAI RAOSAHEB GARAD
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LATABAIRAOSAHEBGARAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARUR
|
MH-18-010-064-001/62
(CHINCHPUR)
|
1818010000NRG23220620220314443
|
05/07/2022
|
RAOSAHEB BHANDAS GARAD
|
1818010WL010830
|
RAOSAHEB BHANDAS GARAD
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAOSAHEBBHANDASGARAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARUR
|
MH-18-010-064-001/64
(CHINCHPUR)
|
1818010000NRG23220620220314445
|
05/07/2022
|
TRIMBAK BABASAHEB GHUGE
|
1818010WL010830
|
TRIMBAK BABASAHEB GHUGE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TRIMBAKBABASAHEBGHUGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARUR
|
MH-18-010-064-001/73
(CHINCHPUR)
|
1818010000NRG23220620220314446
|
05/07/2022
|
SUSHALABAI BHASKAR GHUGE
|
1818010WL010830
|
SUSHALABAI BHASKAR GHUGE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUSHALABAIBHASKARGHUGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARUR
|
MH-18-010-064-001/80
(CHINCHPUR)
|
1818010000NRG23220620220314447
|
05/07/2022
|
BANKAT SAKHRAM GHUGE
|
1818010WL010830
|
BANKAT SAKHRAM GHUGE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BANKATSAKHRAMGHUGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARUR
|
MH-18-010-064-001/99
(CHINCHPUR)
|
1818010000NRG23220620220314453
|
05/07/2022
|
NANDUBAI MAROTI LAMB
|
1818010WL010830
|
NANDUBAI MAROTI LAMB
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NANDUBAIMAROTILAMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DHARUR
|
MH-18-010-109-001/8
(GANJPUR)
|
1818010000NRG23280620220336187
|
05/07/2022
|
DIGAMBAR SHRIRANG DAPKAR
|
1818010WL011512
|
DIGAMBAR SHRIRANG DAPKAR
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DIGAMBARSHRIRANGDAPKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARUR
|
MH-18-010-366-001/17
(Pahadi Dahifal)
|
1818010000NRG23240620220328123
|
05/07/2022
|
BABRU SATVA NAKHATE
|
1818010WL011236
|
BABRU SATVA NAKHATE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABRUSATVANAKHATE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
166
|
DHARUR
|
MH-18-010-366-001/39
(Pahadi Dahifal)
|
1818010000NRG23240620220328145
|
05/07/2022
|
KUTE ANITA MAHADEV
|
1818010WL011236
|
KUTE ANITA MAHADEV
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUTEANITAMAHADEV
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARUR
|
MH-18-010-366-001/39
(Pahadi Dahifal)
|
1818010000NRG23240620220328144
|
05/07/2022
|
KUTE MAHADEV RAMA
|
1818010WL011236
|
KUTE MAHADEV RAMA
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUTEMAHADEVRAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARUR
|
MH-18-010-366-001/4
(Pahadi Dahifal)
|
1818010000NRG23240620220328146
|
05/07/2022
|
NANDE GANESH ASHRUBA
|
1818010WL011236
|
NANDE GANESH ASHRUBA
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NANDEGANESHASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARUR
|
MH-18-010-366-001/4
(Pahadi Dahifal)
|
1818010000NRG23240620220328147
|
05/07/2022
|
NANDE RAMESHWAR ASHRUBA
|
1818010WL011236
|
NANDE RAMESHWAR ASHRUBA
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NANDERAMESHWARASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARUR
|
MH-18-010-366-001/78
(Pahadi Dahifal)
|
1818010000NRG23240620220328224
|
05/07/2022
|
ANIL DILIP NANDE
|
1818010WL011237
|
ANIL DILIP NANDE
|
00415
|
SBIN0020032
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ANILDILIPNANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
171
|
DHARUR
|
MH-18-009-010-001/138
(CHATGAON)
|
1818009000NRG23290620220345977
|
05/07/2022
|
RAJENDRA TULSHIRAM KEKAN
|
1818009WL011855
|
RAJENDRA TULSHIRAM KEKAN
|
1143
|
MAHG0004501
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
DHARUR
|
MH-18-009-010-001/98
(CHATGAON)
|
1818009000NRG23290620220346046
|
05/07/2022
|
UADHAV
|
1818009WL011855
|
UADHAV
|
1143
|
MAHG0004501
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DHARUR
|
MH-18-010-363-001/270
(TELGAON BK)
|
1818009000NRG23010720220361980
|
05/07/2022
|
JAYMALA RAJEBHAU PAIK
|
1818009WL012438
|
JAYMALA RAJEBHAU PAIK
|
1143
|
MAHG0004501
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAYMALARAJEBHAUPAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DHARUR
|
MH-18-010-363-001/270
(TELGAON BK)
|
1818009000NRG23220620220313033
|
05/07/2022
|
JAYMALA RAJEBHAU PAIK
|
1818009WL010801
|
JAYMALA RAJEBHAU PAIK
|
1143
|
MAHG0004501
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAYMALARAJEBHAUPAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
DHARUR
|
MH-18-010-363-001/270
(TELGAON BK)
|
1818009000NRG23010720220361979
|
05/07/2022
|
RAJEBHAU MAROTI PAIK
|
1818009WL012438
|
RAJEBHAU MAROTI PAIK
|
1143
|
MAHG0004501
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJEBHAUMAROTIPAIK
|
BANK OF INDIA(508505)
|
|
176
|
DHARUR
|
MH-18-010-363-001/270
(TELGAON BK)
|
1818009000NRG23220620220313032
|
05/07/2022
|
RAJEBHAU MAROTI PAIK
|
1818009WL010801
|
RAJEBHAU MAROTI PAIK
|
1143
|
MAHG0004501
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJEBHAUMAROTIPAIK
|
BANK OF INDIA(508505)
|
|
177
|
DHARUR
|
MH-18-010-363-001/73
(TELGAON BK)
|
1818010000NRG23240620220328273
|
05/07/2022
|
SUNITA HANUMAN LAGAD
|
1818010WL011238
|
SUNITA HANUMAN LAGAD
|
1143
|
MAHG0004501
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
DHARUR
|
MH-18-010-363-001/73
(TELGAON BK)
|
1818010000NRG23220620220312662
|
05/07/2022
|
SUNITA HANUMAN LAGAD
|
1818010WL010797
|
SUNITA HANUMAN LAGAD
|
1143
|
MAHG0004501
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
DHARUR
|
MH-18-010-369-001/118
(KOTHIMBEERWADI)
|
1818010000NRG23220620220313112
|
05/07/2022
|
SHIVAJI CHHATRABHUJ KOTHIMBIRE
|
1818010WL010805
|
SHIVAJI CHHATRABHUJ KOTHIMBIRE
|
1143
|
MAHG0004501
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DHARUR
|
MH-18-010-369-001/118
(KOTHIMBEERWADI)
|
1818010000NRG23240620220328277
|
05/07/2022
|
SHIVAJI CHHATRABHUJ KOTHIMBIRE
|
1818010WL011239
|
SHIVAJI CHHATRABHUJ KOTHIMBIRE
|
1143
|
MAHG0004501
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
DHARUR
|
MH-18-010-370-001/18
(SINGANWADI)
|
1818010000NRG23280620220335874
|
05/07/2022
|
BHOSLE MOTIRAM SADASHIVE
|
1818010WL011491
|
BHOSLE MOTIRAM SADASHIVE
|
1143
|
MAHG0004501
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHOSLEMOTIRAMSADASHIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
182
|
DHARUR
|
MH-18-009-010-001/106
(CHATGAON)
|
1818009000NRG23290620220345950
|
05/07/2022
|
ASHARUBAI
|
1818009WL011855
|
ASHARUBAI
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHARUBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DHARUR
|
MH-18-009-010-001/116
(CHATGAON)
|
1818009000NRG23290620220345951
|
05/07/2022
|
KONDIRAM RAMBHAU SANGALE
|
1818009WL011855
|
KONDIRAM RAMBHAU SANGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KONDIRAMRAMBHAUSANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DHARUR
|
MH-18-009-010-001/120
(CHATGAON)
|
1818009000NRG23290620220345958
|
05/07/2022
|
SANJAY AACHUT KEKAN
|
1818009WL011855
|
SANJAY AACHUT KEKAN
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANJAYAACHUTKEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DHARUR
|
MH-18-009-010-001/125
(CHATGAON)
|
1818009000NRG23290620220345963
|
05/07/2022
|
CHANDRABHAGA DADAHARI SAGALE
|
1818009WL011855
|
CHANDRABHAGA DADAHARI SAGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
CHANDRABHAGADADAHARISAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DHARUR
|
MH-18-009-010-001/126
(CHATGAON)
|
1818009000NRG23290620220345967
|
05/07/2022
|
AAGAD LAXMAN SAGLE
|
1818009WL011855
|
AAGAD LAXMAN SAGLE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AAGADLAXMANSAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DHARUR
|
MH-18-009-010-001/133
(CHATGAON)
|
1818009000NRG23220620220315570
|
05/07/2022
|
NILABAI SHREEDHAR SAGALE
|
1818009WL010884
|
NILABAI SHREEDHAR SAGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DHARUR
|
MH-18-009-010-001/133
(CHATGAON)
|
1818009000NRG23220620220315568
|
05/07/2022
|
NILABAI SHREEDHAR SAGALE
|
1818009WL010884
|
NILABAI SHREEDHAR SAGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
DHARUR
|
MH-18-009-010-001/133
(CHATGAON)
|
1818009000NRG23290620220345971
|
05/07/2022
|
NILABAI SHREEDHAR SAGALE
|
1818009WL011855
|
NILABAI SHREEDHAR SAGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DHARUR
|
MH-18-009-010-001/133
(CHATGAON)
|
1818009000NRG23290620220345972
|
05/07/2022
|
SHRIDHAR MANIK SANGALE
|
1818009WL011855
|
SHRIDHAR MANIK SANGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHRIDHARMANIKSANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DHARUR
|
MH-18-009-010-001/133
(CHATGAON)
|
1818009000NRG23220620220315569
|
05/07/2022
|
SHRIDHAR MANIK SANGALE
|
1818009WL010884
|
SHRIDHAR MANIK SANGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHRIDHARMANIKSANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DHARUR
|
MH-18-009-010-001/133
(CHATGAON)
|
1818009000NRG23220620220315571
|
05/07/2022
|
SHRIDHAR MANIK SANGALE
|
1818009WL010884
|
SHRIDHAR MANIK SANGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHRIDHARMANIKSANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DHARUR
|
MH-18-009-010-001/134
(CHATGAON)
|
1818009000NRG23290620220345973
|
05/07/2022
|
BHAGWAN KISAN KEKAN
|
1818009WL011855
|
BHAGWAN KISAN KEKAN
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHAGWANKISANKEKAN
|
BANK OF BARODA(606985)
|
|
194
|
DHARUR
|
MH-18-009-010-001/135
(CHATGAON)
|
1818009000NRG23290620220345975
|
05/07/2022
|
SAMBAHJI TUKARAM SAGALE
|
1818009WL011855
|
SAMBAHJI TUKARAM SAGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAMBAHJITUKARAMSAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DHARUR
|
MH-18-009-010-001/138
(CHATGAON)
|
1818009000NRG23290620220345980
|
05/07/2022
|
AANAD DAMODAR KEKAN
|
1818009WL011855
|
AANAD DAMODAR KEKAN
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AANADDAMODARKEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DHARUR
|
MH-18-009-010-001/138
(CHATGAON)
|
1818009000NRG23220620220315573
|
05/07/2022
|
AANAD DAMODAR KEKAN
|
1818009WL010884
|
AANAD DAMODAR KEKAN
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AANADDAMODARKEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DHARUR
|
MH-18-009-010-001/138
(CHATGAON)
|
1818009000NRG23220620220315575
|
05/07/2022
|
AANAD DAMODAR KEKAN
|
1818009WL010884
|
AANAD DAMODAR KEKAN
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AANADDAMODARKEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DHARUR
|
MH-18-009-010-001/140
(CHATGAON)
|
1818009000NRG23290620220345981
|
05/07/2022
|
VASANT RAJARAM KEKAN
|
1818009WL011855
|
VASANT RAJARAM KEKAN
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VASANTRAJARAMKEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DHARUR
|
MH-18-009-010-001/149
(CHATGAON)
|
1818009000NRG23290620220345984
|
05/07/2022
|
ALKA HARIDAS GORE
|
1818009WL011855
|
ALKA HARIDAS GORE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ALKAHARIDASGORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DHARUR
|
MH-18-009-010-001/48
(CHATGAON)
|
1818009000NRG23290620220346029
|
05/07/2022
|
SAKHUBAI BABASAHEB SAGALE
|
1818009WL011855
|
SAKHUBAI BABASAHEB SAGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAKHUBAIBABASAHEBSAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DHARUR
|
MH-18-009-010-001/51
(CHATGAON)
|
1818009000NRG23290620220346032
|
05/07/2022
|
DHARPATIBAI BABN SAGALE
|
1818009WL011855
|
DHARPATIBAI BABN SAGALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DHARPATIBAIBABNSAGALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARUR
|
MH-18-009-141-001/105
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336489
|
05/07/2022
|
GAUTAM UTTAM GAVLI
|
1818009WL011534
|
GAUTAM UTTAM GAVLI
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAUTAMUTTAMGAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DHARUR
|
MH-18-009-141-001/109
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336471
|
05/07/2022
|
DASU DEVRAO SHINDE
|
1818009WL011533
|
DASU DEVRAO SHINDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DASUDEVRAOSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DHARUR
|
MH-18-009-141-001/109
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313865
|
05/07/2022
|
DASU DEVRAO SHINDE
|
1818009WL010825
|
DASU DEVRAO SHINDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DASUDEVRAOSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DHARUR
|
MH-18-009-141-001/109
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313867
|
05/07/2022
|
DASU DEVRAO SHINDE
|
1818009WL010825
|
DASU DEVRAO SHINDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DASUDEVRAOSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DHARUR
|
MH-18-009-141-001/13
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336462
|
05/07/2022
|
RAJAMATI RAMA SHINDE
|
1818009WL011532
|
RAJAMATI RAMA SHINDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJAMATIRAMASHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DHARUR
|
MH-18-009-141-001/164
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336443
|
05/07/2022
|
KOLHAPURE BALU JYOTIRAM
|
1818009WL011531
|
KOLHAPURE BALU JYOTIRAM
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KOLHAPUREBALUJYOTIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DHARUR
|
MH-18-009-141-001/164
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313869
|
05/07/2022
|
KOLHAPURE BALU JYOTIRAM
|
1818009WL010825
|
KOLHAPURE BALU JYOTIRAM
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KOLHAPUREBALUJYOTIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DHARUR
|
MH-18-009-141-001/164
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313870
|
05/07/2022
|
KOLHAPURE BALU JYOTIRAM
|
1818009WL010825
|
KOLHAPURE BALU JYOTIRAM
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KOLHAPUREBALUJYOTIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313871
|
05/07/2022
|
KHANDEKAR CHATRABHUJ BABURAO
|
1818009WL010825
|
KHANDEKAR CHATRABHUJ BABURAO
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KHANDEKARCHATRABHUJBABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313873
|
05/07/2022
|
KHANDEKAR CHATRABHUJ BABURAO
|
1818009WL010825
|
KHANDEKAR CHATRABHUJ BABURAO
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KHANDEKARCHATRABHUJBABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336444
|
05/07/2022
|
KHANDEKAR CHATRABHUJ BABURAO
|
1818009WL011531
|
KHANDEKAR CHATRABHUJ BABURAO
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KHANDEKARCHATRABHUJBABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
DHARUR
|
MH-18-009-141-001/19
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313891
|
05/07/2022
|
MACHINDRA MAROTI MUDHE
|
1818009WL010825
|
MACHINDRA MAROTI MUDHE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MACHINDRAMAROTIMUDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DHARUR
|
MH-18-009-141-001/19
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313893
|
05/07/2022
|
MACHINDRA MAROTI MUDHE
|
1818009WL010825
|
MACHINDRA MAROTI MUDHE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MACHINDRAMAROTIMUDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DHARUR
|
MH-18-009-141-001/21
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313895
|
05/07/2022
|
HANUMANT BHAURAO MUNDE
|
1818009WL010825
|
HANUMANT BHAURAO MUNDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HANUMANTBHAURAOMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DHARUR
|
MH-18-009-141-001/21
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313897
|
05/07/2022
|
HANUMANT BHAURAO MUNDE
|
1818009WL010825
|
HANUMANT BHAURAO MUNDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HANUMANTBHAURAOMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DHARUR
|
MH-18-009-141-001/21
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313898
|
05/07/2022
|
MANISHA HANUMANT MUNDE
|
1818009WL010825
|
MANISHA HANUMANT MUNDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANISHAHANUMANTMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
DHARUR
|
MH-18-009-141-001/21
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313896
|
05/07/2022
|
MANISHA HANUMANT MUNDE
|
1818009WL010825
|
MANISHA HANUMANT MUNDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANISHAHANUMANTMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
DHARUR
|
MH-18-009-141-001/212
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313899
|
05/07/2022
|
MISAL DARSATH VISHWAMBAR
|
1818009WL010825
|
MISAL DARSATH VISHWAMBAR
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MISALDARSATHVISHWAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DHARUR
|
MH-18-009-141-001/212
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313902
|
05/07/2022
|
MISAL DARSATH VISHWAMBAR
|
1818009WL010825
|
MISAL DARSATH VISHWAMBAR
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MISALDARSATHVISHWAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DHARUR
|
MH-18-009-141-001/212
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336447
|
05/07/2022
|
MISAL DARSATH VISHWAMBAR
|
1818009WL011531
|
MISAL DARSATH VISHWAMBAR
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MISALDARSATHVISHWAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DHARUR
|
MH-18-009-141-001/218
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336477
|
05/07/2022
|
SUDAMATEE VINAYAK CHOPADE
|
1818009WL011533
|
SUDAMATEE VINAYAK CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUDAMATEEVINAYAKCHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DHARUR
|
MH-18-009-141-001/218
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313906
|
05/07/2022
|
SUDAMATEE VINAYAK CHOPADE
|
1818009WL010825
|
SUDAMATEE VINAYAK CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUDAMATEEVINAYAKCHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DHARUR
|
MH-18-009-141-001/218
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313908
|
05/07/2022
|
SUDAMATEE VINAYAK CHOPADE
|
1818009WL010825
|
SUDAMATEE VINAYAK CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUDAMATEEVINAYAKCHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DHARUR
|
MH-18-009-141-001/218
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313907
|
05/07/2022
|
VINAYAK MUNJA CHOPADE
|
1818009WL010825
|
VINAYAK MUNJA CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VINAYAKMUNJACHOPADE
|
BANK OF BARODA(606985)
|
|
226
|
DHARUR
|
MH-18-009-141-001/218
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313905
|
05/07/2022
|
VINAYAK MUNJA CHOPADE
|
1818009WL010825
|
VINAYAK MUNJA CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VINAYAKMUNJACHOPADE
|
BANK OF BARODA(606985)
|
|
227
|
DHARUR
|
MH-18-009-141-001/218
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336476
|
05/07/2022
|
VINAYAK MUNJA CHOPADE
|
1818009WL011533
|
VINAYAK MUNJA CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VINAYAKMUNJACHOPADE
|
BANK OF BARODA(606985)
|
|
228
|
DHARUR
|
MH-18-009-141-001/219
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336478
|
05/07/2022
|
PRASHANT VINAYAK CHOPADE
|
1818009WL011533
|
PRASHANT VINAYAK CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRASHANTVINAYAKCHOPADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARUR
|
MH-18-009-141-001/219
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313909
|
05/07/2022
|
PRASHANT VINAYAK CHOPADE
|
1818009WL010825
|
PRASHANT VINAYAK CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRASHANTVINAYAKCHOPADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARUR
|
MH-18-009-141-001/219
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313910
|
05/07/2022
|
PRASHANT VINAYAK CHOPADE
|
1818009WL010825
|
PRASHANT VINAYAK CHOPADE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRASHANTVINAYAKCHOPADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHARUR
|
MH-18-009-141-001/22
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313911
|
05/07/2022
|
SHRIMANT BHAURAO MUNDHE
|
1818009WL010825
|
SHRIMANT BHAURAO MUNDHE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHRIMANTBHAURAOMUNDHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARUR
|
MH-18-009-141-001/22
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313914
|
05/07/2022
|
SHRIMANT BHAURAO MUNDHE
|
1818009WL010825
|
SHRIMANT BHAURAO MUNDHE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHRIMANTBHAURAOMUNDHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHARUR
|
MH-18-009-141-001/241
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336469
|
05/07/2022
|
JOHARABI SHABBIR SAYYAD
|
1818009WL011532
|
JOHARABI SHABBIR SAYYAD
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JOHARABISHABBIRSAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DHARUR
|
MH-18-009-141-001/241
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336468
|
05/07/2022
|
SHABBIR DAGADU SAYYAD
|
1818009WL011532
|
SHABBIR DAGADU SAYYAD
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHABBIRDAGADUSAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DHARUR
|
MH-18-009-141-001/25
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313923
|
05/07/2022
|
BALIRAM RAGHUNATH TIDKE
|
1818009WL010825
|
BALIRAM RAGHUNATH TIDKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALIRAMRAGHUNATHTIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DHARUR
|
MH-18-009-141-001/254
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313926
|
05/07/2022
|
LALITA SOPAN SABALE
|
1818009WL010825
|
LALITA SOPAN SABALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LALITASOPANSABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DHARUR
|
MH-18-009-141-001/254
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313928
|
05/07/2022
|
LALITA SOPAN SABALE
|
1818009WL010825
|
LALITA SOPAN SABALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LALITASOPANSABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DHARUR
|
MH-18-009-141-001/254
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336480
|
05/07/2022
|
LALITA SOPAN SABALE
|
1818009WL011533
|
LALITA SOPAN SABALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LALITASOPANSABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
DHARUR
|
MH-18-009-141-001/254
(JAWALA ( FAKIRA ))
|
1818009000NRG23280620220336479
|
05/07/2022
|
MOHAN SOPAN SABALE
|
1818009WL011533
|
MOHAN SOPAN SABALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MOHANSOPANSABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DHARUR
|
MH-18-009-141-001/254
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313927
|
05/07/2022
|
MOHAN SOPAN SABALE
|
1818009WL010825
|
MOHAN SOPAN SABALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MOHANSOPANSABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DHARUR
|
MH-18-009-141-001/254
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313925
|
05/07/2022
|
MOHAN SOPAN SABALE
|
1818009WL010825
|
MOHAN SOPAN SABALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MOHANSOPANSABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313929
|
05/07/2022
|
BALASAHEB DHONDIRAM HARANE
|
1818009WL010825
|
BALASAHEB DHONDIRAM HARANE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBDHONDIRAMHARANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313933
|
05/07/2022
|
BALASAHEB DHONDIRAM HARANE
|
1818009WL010825
|
BALASAHEB DHONDIRAM HARANE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBDHONDIRAMHARANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313935
|
05/07/2022
|
RAJKUMAR DHONDIRAM HARANE
|
1818009WL010825
|
RAJKUMAR DHONDIRAM HARANE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJKUMARDHONDIRAMHARANE
|
BANK OF INDIA(508505)
|
|
245
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313936
|
05/07/2022
|
VANDANA RAJKUMAR HARANE
|
1818009WL010825
|
VANDANA RAJKUMAR HARANE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VANDANARAJKUMARHARANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
DHARUR
|
MH-18-009-141-001/265
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313938
|
05/07/2022
|
AASHRUBA NIVRUTTI MUNDE
|
1818009WL010825
|
AASHRUBA NIVRUTTI MUNDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHRUBANIVRUTTIMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DHARUR
|
MH-18-009-141-001/265
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313940
|
05/07/2022
|
AASHRUBA NIVRUTTI MUNDE
|
1818009WL010825
|
AASHRUBA NIVRUTTI MUNDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHRUBANIVRUTTIMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
DHARUR
|
MH-18-009-141-001/28
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313945
|
05/07/2022
|
RAOSAHEB RAMBHAU TIDKE
|
1818009WL010825
|
RAOSAHEB RAMBHAU TIDKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAOSAHEBRAMBHAUTIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
DHARUR
|
MH-18-009-141-001/28
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313947
|
05/07/2022
|
RAOSAHEB RAMBHAU TIDKE
|
1818009WL010825
|
RAOSAHEB RAMBHAU TIDKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAOSAHEBRAMBHAUTIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DHARUR
|
MH-18-009-141-001/30
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313952
|
05/07/2022
|
INJEMALA NAVNATH MUNDE
|
1818009WL010825
|
INJEMALA NAVNATH MUNDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
INJEMALANAVNATHMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DHARUR
|
MH-18-009-141-001/30
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313955
|
05/07/2022
|
INJEMALA NAVNATH MUNDE
|
1818009WL010825
|
INJEMALA NAVNATH MUNDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
INJEMALANAVNATHMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
DHARUR
|
MH-18-009-141-001/30
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313954
|
05/07/2022
|
NAVNATH MAROTI MUNDHE
|
1818009WL010825
|
NAVNATH MAROTI MUNDHE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NAVNATHMAROTIMUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
DHARUR
|
MH-18-009-141-001/30
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313951
|
05/07/2022
|
NAVNATH MAROTI MUNDHE
|
1818009WL010825
|
NAVNATH MAROTI MUNDHE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NAVNATHMAROTIMUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DHARUR
|
MH-18-009-141-001/300
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313957
|
05/07/2022
|
BHASKAR UTTAM MILSA
|
1818009WL010825
|
BHASKAR UTTAM MILSA
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHASKARUTTAMMILSA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DHARUR
|
MH-18-009-141-001/300
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313959
|
05/07/2022
|
BHASKAR UTTAM MILSA
|
1818009WL010825
|
BHASKAR UTTAM MILSA
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHASKARUTTAMMILSA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DHARUR
|
MH-18-009-141-001/300
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313960
|
05/07/2022
|
JAMUNA BHASKAR MILSA
|
1818009WL010825
|
JAMUNA BHASKAR MILSA
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAMUNABHASKARMILSA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
DHARUR
|
MH-18-009-141-001/300
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313958
|
05/07/2022
|
JAMUNA BHASKAR MILSA
|
1818009WL010825
|
JAMUNA BHASKAR MILSA
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAMUNABHASKARMILSA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
DHARUR
|
MH-18-009-141-001/31
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313961
|
05/07/2022
|
VISHWAMBAR WAMANRAO TIDKE
|
1818009WL010825
|
VISHWAMBAR WAMANRAO TIDKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHWAMBARWAMANRAOTIDKE
|
ICICI BANK LTD(508534)
|
|
259
|
DHARUR
|
MH-18-009-141-001/31
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220313963
|
05/07/2022
|
VISHWAMBAR WAMANRAO TIDKE
|
1818009WL010825
|
VISHWAMBAR WAMANRAO TIDKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHWAMBARWAMANRAOTIDKE
|
ICICI BANK LTD(508534)
|
|
260
|
DHARUR
|
MH-18-009-141-001/78
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220314041
|
05/07/2022
|
KAMAL MANAJI CHOPDE
|
1818009WL010825
|
KAMAL MANAJI CHOPDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAMALMANAJICHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
DHARUR
|
MH-18-009-141-001/78
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220314039
|
05/07/2022
|
KAMAL MANAJI CHOPDE
|
1818009WL010825
|
KAMAL MANAJI CHOPDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAMALMANAJICHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DHARUR
|
MH-18-009-141-001/78
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220314040
|
05/07/2022
|
MANAJI BHAGWAN CHOPDE
|
1818009WL010825
|
MANAJI BHAGWAN CHOPDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANAJIBHAGWANCHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
DHARUR
|
MH-18-009-141-001/78
(JAWALA ( FAKIRA ))
|
1818009000NRG23220620220314038
|
05/07/2022
|
MANAJI BHAGWAN CHOPDE
|
1818009WL010825
|
MANAJI BHAGWAN CHOPDE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANAJIBHAGWANCHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
DHARUR
|
MH-18-010-367-001/17
(MOHAKHED)
|
1818010000NRG23010720220363117
|
05/07/2022
|
RANJANA PANDURANG SOLANKE
|
1818010WL012468
|
RANJANA PANDURANG SOLANKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
RANJANAPANDURANGSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
DHARUR
|
MH-18-010-367-001/17
(MOHAKHED)
|
1818010000NRG23010720220363118
|
05/07/2022
|
RANJANA PANDURANG SOLANKE
|
1818010WL012468
|
RANJANA PANDURANG SOLANKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RANJANAPANDURANGSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
DHARUR
|
MH-18-010-367-001/192
(MOHAKHED)
|
1818010000NRG23010720220363126
|
05/07/2022
|
AMOL VILAS SOLUNKE
|
1818010WL012468
|
AMOL VILAS SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
AMOLVILASSOLUNKE
|
BANK OF BARODA(606985)
|
|
267
|
DHARUR
|
MH-18-010-367-001/192
(MOHAKHED)
|
1818010000NRG23010720220363130
|
05/07/2022
|
AMOL VILAS SOLUNKE
|
1818010WL012468
|
AMOL VILAS SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AMOLVILASSOLUNKE
|
BANK OF BARODA(606985)
|
|
268
|
DHARUR
|
MH-18-010-367-001/192
(MOHAKHED)
|
1818010000NRG23010720220363124
|
05/07/2022
|
GANGABAI VILAS SOLUNKE
|
1818010WL012468
|
GANGABAI VILAS SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANGABAIVILASSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DHARUR
|
MH-18-010-367-001/192
(MOHAKHED)
|
1818010000NRG23010720220363128
|
05/07/2022
|
GANGABAI VILAS SOLUNKE
|
1818010WL012468
|
GANGABAI VILAS SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANGABAIVILASSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
DHARUR
|
MH-18-010-367-001/195
(MOHAKHED)
|
1818010000NRG23010720220363132
|
05/07/2022
|
SOLANKE CHAYA PURUSHOTTAM
|
1818010WL012468
|
SOLANKE CHAYA PURUSHOTTAM
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKECHAYAPURUSHOTTAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
DHARUR
|
MH-18-010-367-001/195
(MOHAKHED)
|
1818010000NRG23010720220363134
|
05/07/2022
|
SOLANKE CHAYA PURUSHOTTAM
|
1818010WL012468
|
SOLANKE CHAYA PURUSHOTTAM
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKECHAYAPURUSHOTTAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
DHARUR
|
MH-18-010-367-001/195
(MOHAKHED)
|
1818010000NRG23010720220363133
|
05/07/2022
|
SOLANKE PURUSHOTTAM RAJABHAU
|
1818010WL012468
|
SOLANKE PURUSHOTTAM RAJABHAU
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEPURUSHOTTAMRAJABHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
DHARUR
|
MH-18-010-367-001/195
(MOHAKHED)
|
1818010000NRG23010720220363131
|
05/07/2022
|
SOLANKE PURUSHOTTAM RAJABHAU
|
1818010WL012468
|
SOLANKE PURUSHOTTAM RAJABHAU
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEPURUSHOTTAMRAJABHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
DHARUR
|
MH-18-010-367-001/197
(MOHAKHED)
|
1818010000NRG23010720220363137
|
05/07/2022
|
DATTA CHANDRHANS SOLANNKE
|
1818010WL012468
|
DATTA CHANDRHANS SOLANNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTACHANDRHANSSOLANNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
DHARUR
|
MH-18-010-367-001/197
(MOHAKHED)
|
1818010000NRG23010720220363140
|
05/07/2022
|
DATTA CHANDRHANS SOLANNKE
|
1818010WL012468
|
DATTA CHANDRHANS SOLANNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTACHANDRHANSSOLANNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
DHARUR
|
MH-18-010-367-001/197
(MOHAKHED)
|
1818010000NRG23010720220363142
|
05/07/2022
|
NILESH CHANDRAHAS SOLUNKE
|
1818010WL012468
|
NILESH CHANDRAHAS SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
NILESHCHANDRAHASSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
DHARUR
|
MH-18-010-367-001/197
(MOHAKHED)
|
1818010000NRG23010720220363139
|
05/07/2022
|
NILESH CHANDRAHAS SOLUNKE
|
1818010WL012468
|
NILESH CHANDRAHAS SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NILESHCHANDRAHASSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DHARUR
|
MH-18-010-367-001/288
(MOHAKHED)
|
1818010000NRG23010720220363153
|
05/07/2022
|
APPARAO RAMBHAU SOLUNKE
|
1818010WL012468
|
APPARAO RAMBHAU SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
APPARAORAMBHAUSOLUNKE
|
BANK OF BARODA(606985)
|
|
279
|
DHARUR
|
MH-18-010-367-001/288
(MOHAKHED)
|
1818010000NRG23010720220363154
|
05/07/2022
|
APPARAO RAMBHAU SOLUNKE
|
1818010WL012468
|
APPARAO RAMBHAU SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
APPARAORAMBHAUSOLUNKE
|
BANK OF BARODA(606985)
|
|
280
|
DHARUR
|
MH-18-010-367-001/296
(MOHAKHED)
|
1818010000NRG23010720220363155
|
05/07/2022
|
BALASAHEB NARAYAN SONWANE
|
1818010WL012468
|
BALASAHEB NARAYAN SONWANE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBNARAYANSONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
DHARUR
|
MH-18-010-367-001/296
(MOHAKHED)
|
1818010000NRG23010720220363157
|
05/07/2022
|
BALASAHEB NARAYAN SONWANE
|
1818010WL012468
|
BALASAHEB NARAYAN SONWANE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBNARAYANSONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
DHARUR
|
MH-18-010-367-001/299
(MOHAKHED)
|
1818010000NRG23010720220363163
|
05/07/2022
|
MAHADEV BALASAHEB SONWANE
|
1818010WL012468
|
MAHADEV BALASAHEB SONWANE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHADEVBALASAHEBSONWANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHARUR
|
MH-18-010-367-001/299
(MOHAKHED)
|
1818010000NRG23010720220363165
|
05/07/2022
|
MAHADEV BALASAHEB SONWANE
|
1818010WL012468
|
MAHADEV BALASAHEB SONWANE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHADEVBALASAHEBSONWANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHARUR
|
MH-18-010-367-001/309
(MOHAKHED)
|
1818010000NRG23010720220363169
|
05/07/2022
|
RAMRAO VISHWANATH SOLANKE
|
1818010WL012468
|
RAMRAO VISHWANATH SOLANKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMRAOVISHWANATHSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
DHARUR
|
MH-18-010-367-001/309
(MOHAKHED)
|
1818010000NRG23010720220363167
|
05/07/2022
|
RAMRAO VISHWANATH SOLANKE
|
1818010WL012468
|
RAMRAO VISHWANATH SOLANKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMRAOVISHWANATHSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
DHARUR
|
MH-18-010-367-001/323
(MOHAKHED)
|
1818010000NRG23010720220363175
|
05/07/2022
|
RAJU SAJANRAO SOLANKE
|
1818010WL012468
|
RAJU SAJANRAO SOLANKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJUSAJANRAOSOLANKE
|
BANK OF BARODA(606985)
|
|
287
|
DHARUR
|
MH-18-010-367-001/323
(MOHAKHED)
|
1818010000NRG23010720220363177
|
05/07/2022
|
RAJU SAJANRAO SOLANKE
|
1818010WL012468
|
RAJU SAJANRAO SOLANKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJUSAJANRAOSOLANKE
|
BANK OF BARODA(606985)
|
|
288
|
DHARUR
|
MH-18-010-367-001/323
(MOHAKHED)
|
1818010000NRG23010720220363178
|
05/07/2022
|
REKHA RAJU SOLANKE
|
1818010WL012468
|
REKHA RAJU SOLANKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
REKHARAJUSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
DHARUR
|
MH-18-010-367-001/323
(MOHAKHED)
|
1818010000NRG23010720220363176
|
05/07/2022
|
REKHA RAJU SOLANKE
|
1818010WL012468
|
REKHA RAJU SOLANKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
REKHARAJUSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
DHARUR
|
MH-18-010-367-001/331
(MOHAKHED)
|
1818010000NRG23010720220363188
|
05/07/2022
|
LAXMAN RAMDAS JADHVE
|
1818010WL012468
|
LAXMAN RAMDAS JADHVE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAXMANRAMDASJADHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DHARUR
|
MH-18-010-367-001/331
(MOHAKHED)
|
1818010000NRG23010720220363190
|
05/07/2022
|
LAXMAN RAMDAS JADHVE
|
1818010WL012468
|
LAXMAN RAMDAS JADHVE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAXMANRAMDASJADHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
DHARUR
|
MH-18-010-367-001/331
(MOHAKHED)
|
1818010000NRG23010720220363187
|
05/07/2022
|
SAGEETA RAMDAS JADHVE
|
1818010WL012468
|
SAGEETA RAMDAS JADHVE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
DHARUR
|
MH-18-010-367-001/331
(MOHAKHED)
|
1818010000NRG23010720220363189
|
05/07/2022
|
SAGEETA RAMDAS JADHVE
|
1818010WL012468
|
SAGEETA RAMDAS JADHVE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
DHARUR
|
MH-18-010-367-001/338
(MOHAKHED)
|
1818010000NRG23010720220363191
|
05/07/2022
|
NANASHEB NAMDEV SOLUNKE
|
1818010WL012468
|
NANASHEB NAMDEV SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
DHARUR
|
MH-18-010-367-001/338
(MOHAKHED)
|
1818010000NRG23010720220363193
|
05/07/2022
|
NANASHEB NAMDEV SOLUNKE
|
1818010WL012468
|
NANASHEB NAMDEV SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
DHARUR
|
MH-18-010-367-001/338
(MOHAKHED)
|
1818010000NRG23010720220363192
|
05/07/2022
|
SONALI NANASHEB SOLUNKE
|
1818010WL012468
|
SONALI NANASHEB SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SONALINANASHEBSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
DHARUR
|
MH-18-010-367-001/338
(MOHAKHED)
|
1818010000NRG23010720220363194
|
05/07/2022
|
SONALI NANASHEB SOLUNKE
|
1818010WL012468
|
SONALI NANASHEB SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SONALINANASHEBSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
DHARUR
|
MH-18-010-367-001/339
(MOHAKHED)
|
1818010000NRG23010720220363198
|
05/07/2022
|
ANUSAYA DATTA GHAIWAD
|
1818010WL012468
|
ANUSAYA DATTA GHAIWAD
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
ANUSAYADATTAGHAIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DHARUR
|
MH-18-010-367-001/339
(MOHAKHED)
|
1818010000NRG23010720220363196
|
05/07/2022
|
ANUSAYA DATTA GHAIWAD
|
1818010WL012468
|
ANUSAYA DATTA GHAIWAD
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ANUSAYADATTAGHAIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DHARUR
|
MH-18-010-367-001/339
(MOHAKHED)
|
1818010000NRG23010720220363197
|
05/07/2022
|
DATTA UTTAMRAO GHAIWAD
|
1818010WL012468
|
DATTA UTTAMRAO GHAIWAD
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTAUTTAMRAOGHAIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
DHARUR
|
MH-18-010-367-001/339
(MOHAKHED)
|
1818010000NRG23010720220363195
|
05/07/2022
|
DATTA UTTAMRAO GHAIWAD
|
1818010WL012468
|
DATTA UTTAMRAO GHAIWAD
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTAUTTAMRAOGHAIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
DHARUR
|
MH-18-010-367-001/342
(MOHAKHED)
|
1818010000NRG23010720220363199
|
05/07/2022
|
SAJJANRAO VITHOBA SOLUNKE
|
1818010WL012468
|
SAJJANRAO VITHOBA SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAJJANRAOVITHOBASOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
DHARUR
|
MH-18-010-367-001/342
(MOHAKHED)
|
1818010000NRG23010720220363201
|
05/07/2022
|
SAJJANRAO VITHOBA SOLUNKE
|
1818010WL012468
|
SAJJANRAO VITHOBA SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAJJANRAOVITHOBASOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
DHARUR
|
MH-18-010-367-001/350
(MOHAKHED)
|
1818010000NRG23010720220363208
|
05/07/2022
|
MEERA BALASHEB SOLUNKE
|
1818010WL012468
|
MEERA BALASHEB SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MEERABALASHEBSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DHARUR
|
MH-18-010-367-001/350
(MOHAKHED)
|
1818010000NRG23010720220363210
|
05/07/2022
|
MEERA BALASHEB SOLUNKE
|
1818010WL012468
|
MEERA BALASHEB SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MEERABALASHEBSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
DHARUR
|
MH-18-010-367-001/354
(MOHAKHED)
|
1818010000NRG23010720220363215
|
05/07/2022
|
SUNITA MADAN SOULNKE
|
1818010WL012468
|
SUNITA MADAN SOULNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNITAMADANSOULNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DHARUR
|
MH-18-010-367-001/354
(MOHAKHED)
|
1818010000NRG23010720220363216
|
05/07/2022
|
SUNITA MADAN SOULNKE
|
1818010WL012468
|
SUNITA MADAN SOULNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNITAMADANSOULNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
DHARUR
|
MH-18-010-367-001/360
(MOHAKHED)
|
1818010000NRG23010720220363218
|
05/07/2022
|
SANGEETA DATTA SOLUNKE
|
1818010WL012468
|
SANGEETA DATTA SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANGEETADATTASOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
DHARUR
|
MH-18-010-367-001/360
(MOHAKHED)
|
1818010000NRG23010720220363220
|
05/07/2022
|
SANGEETA DATTA SOLUNKE
|
1818010WL012468
|
SANGEETA DATTA SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANGEETADATTASOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DHARUR
|
MH-18-010-367-001/361
(MOHAKHED)
|
1818010000NRG23010720220363222
|
05/07/2022
|
MANISHA REMESH SOLUNKE
|
1818010WL012468
|
MANISHA REMESH SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANISHAREMESHSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHARUR
|
MH-18-010-367-001/361
(MOHAKHED)
|
1818010000NRG23010720220363224
|
05/07/2022
|
MANISHA REMESH SOLUNKE
|
1818010WL012468
|
MANISHA REMESH SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANISHAREMESHSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHARUR
|
MH-18-010-367-001/363
(MOHAKHED)
|
1818010000NRG23010720220363226
|
05/07/2022
|
VIJAYA VACHISHTA RATHOD
|
1818010WL012468
|
VIJAYA VACHISHTA RATHOD
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
VIJAYAVACHISHTARATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
DHARUR
|
MH-18-010-367-001/363
(MOHAKHED)
|
1818010000NRG23010720220363228
|
05/07/2022
|
VIJAYA VACHISHTA RATHOD
|
1818010WL012468
|
VIJAYA VACHISHTA RATHOD
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VIJAYAVACHISHTARATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
DHARUR
|
MH-18-010-367-001/371
(MOHAKHED)
|
1818010000NRG23010720220363229
|
05/07/2022
|
ANIL BABRUVAN SOLANKE
|
1818010WL012468
|
ANIL BABRUVAN SOLANKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
ANILBABRUVANSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
DHARUR
|
MH-18-010-367-001/371
(MOHAKHED)
|
1818010000NRG23010720220363231
|
05/07/2022
|
ANIL BABRUVAN SOLANKE
|
1818010WL012468
|
ANIL BABRUVAN SOLANKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ANILBABRUVANSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
DHARUR
|
MH-18-010-367-001/371
(MOHAKHED)
|
1818010000NRG23010720220363232
|
05/07/2022
|
SIMA ANIL SOLANKE
|
1818010WL012468
|
SIMA ANIL SOLANKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SIMAANILSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
DHARUR
|
MH-18-010-367-001/371
(MOHAKHED)
|
1818010000NRG23010720220363230
|
05/07/2022
|
SIMA ANIL SOLANKE
|
1818010WL012468
|
SIMA ANIL SOLANKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SIMAANILSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
DHARUR
|
MH-18-010-367-001/373
(MOHAKHED)
|
1818010000NRG23010720220363233
|
05/07/2022
|
GORAKH KADUDAS SOLANKE
|
1818010WL012468
|
GORAKH KADUDAS SOLANKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GORAKHKADUDASSOLANKE
|
BANK OF INDIA(508505)
|
|
319
|
DHARUR
|
MH-18-010-367-001/373
(MOHAKHED)
|
1818010000NRG23010720220363235
|
05/07/2022
|
GORAKH KADUDAS SOLANKE
|
1818010WL012468
|
GORAKH KADUDAS SOLANKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GORAKHKADUDASSOLANKE
|
BANK OF INDIA(508505)
|
|
320
|
DHARUR
|
MH-18-010-367-001/377
(MOHAKHED)
|
1818010000NRG23010720220363238
|
05/07/2022
|
PRAYAGABAI BABRUVAN SOLANKE
|
1818010WL012468
|
PRAYAGABAI BABRUVAN SOLANKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRAYAGABAIBABRUVANSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DHARUR
|
MH-18-010-367-001/377
(MOHAKHED)
|
1818010000NRG23010720220363240
|
05/07/2022
|
PRAYAGABAI BABRUVAN SOLANKE
|
1818010WL012468
|
PRAYAGABAI BABRUVAN SOLANKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRAYAGABAIBABRUVANSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DHARUR
|
MH-18-010-367-001/378
(MOHAKHED)
|
1818010000NRG23010720220363241
|
05/07/2022
|
SAKUBAI HANUMANT SOLUNKE
|
1818010WL012468
|
SAKUBAI HANUMANT SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAKUBAIHANUMANTSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHARUR
|
MH-18-010-367-001/378
(MOHAKHED)
|
1818010000NRG23010720220363243
|
05/07/2022
|
SAKUBAI HANUMANT SOLUNKE
|
1818010WL012468
|
SAKUBAI HANUMANT SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAKUBAIHANUMANTSOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHARUR
|
MH-18-010-367-001/406
(MOHAKHED)
|
1818010000NRG23010720220363261
|
05/07/2022
|
PRASHANT LIMBAJI PURE
|
1818010WL012468
|
PRASHANT LIMBAJI PURE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRASHANTLIMBAJIPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
DHARUR
|
MH-18-010-367-001/406
(MOHAKHED)
|
1818010000NRG23010720220363262
|
05/07/2022
|
PRASHANT LIMBAJI PURE
|
1818010WL012468
|
PRASHANT LIMBAJI PURE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRASHANTLIMBAJIPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
DHARUR
|
MH-18-010-367-001/407
(MOHAKHED)
|
1818010000NRG23010720220363263
|
05/07/2022
|
AASHESH UDHAVE SOLUNKE
|
1818010WL012468
|
AASHESH UDHAVE SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHESHUDHAVESOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DHARUR
|
MH-18-010-367-001/407
(MOHAKHED)
|
1818010000NRG23010720220363266
|
05/07/2022
|
AASHESH UDHAVE SOLUNKE
|
1818010WL012468
|
AASHESH UDHAVE SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHESHUDHAVESOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DHARUR
|
MH-18-010-367-001/407
(MOHAKHED)
|
1818010000NRG23010720220363267
|
05/07/2022
|
UDHAVE MANOHAR SOLUNKE
|
1818010WL012468
|
UDHAVE MANOHAR SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
UDHAVEMANOHARSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DHARUR
|
MH-18-010-367-001/407
(MOHAKHED)
|
1818010000NRG23010720220363264
|
05/07/2022
|
UDHAVE MANOHAR SOLUNKE
|
1818010WL012468
|
UDHAVE MANOHAR SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
UDHAVEMANOHARSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
DHARUR
|
MH-18-010-367-001/410
(MOHAKHED)
|
1818010000NRG23010720220363269
|
05/07/2022
|
DAMODAR BABASHEB SOLUNKE
|
1818010WL012468
|
DAMODAR BABASHEB SOLUNKE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DAMODARBABASHEBSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
DHARUR
|
MH-18-010-367-001/410
(MOHAKHED)
|
1818010000NRG23010720220363270
|
05/07/2022
|
DAMODAR BABASHEB SOLUNKE
|
1818010WL012468
|
DAMODAR BABASHEB SOLUNKE
|
1143
|
MAHG0004512
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DAMODARBABASHEBSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
DHARUR
|
MH-18-010-370-001/16
(SINGANWADI)
|
1818010000NRG23280620220335871
|
05/07/2022
|
VISHWAMBAHR DHODIBA BHOSHLE
|
1818010WL011491
|
VISHWAMBAHR DHODIBA BHOSHLE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHWAMBAHRDHODIBABHOSHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
DHARUR
|
MH-18-010-370-001/19
(SINGANWADI)
|
1818010000NRG23280620220335876
|
05/07/2022
|
MACHVE WAINKTESH BHANUDAS
|
1818010WL011491
|
MACHVE WAINKTESH BHANUDAS
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MACHVEWAINKTESHBHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DHARUR
|
MH-18-010-370-001/27
(SINGANWADI)
|
1818010000NRG23280620220335878
|
05/07/2022
|
SUSHILA MUNJA BHOSALE
|
1818010WL011491
|
SUSHILA MUNJA BHOSALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUSHILAMUNJABHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
DHARUR
|
MH-18-010-370-001/29
(SINGANWADI)
|
1818010000NRG23280620220335879
|
05/07/2022
|
YUVRAJ CHATRABHUJ BHOSALE
|
1818010WL011491
|
YUVRAJ CHATRABHUJ BHOSALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
YUVRAJCHATRABHUJBHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
DHARUR
|
MH-18-010-370-001/4
(SINGANWADI)
|
1818010000NRG23280620220335881
|
05/07/2022
|
ANITA BALASAHEB WASHIMBE
|
1818010WL011491
|
ANITA BALASAHEB WASHIMBE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ANITABALASAHEBWASHIMBE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHARUR
|
MH-18-010-370-001/49
(SINGANWADI)
|
1818010000NRG23280620220335883
|
05/07/2022
|
SONAVANE MAHADEV SAMBHAJI
|
1818010WL011491
|
SONAVANE MAHADEV SAMBHAJI
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SONAVANEMAHADEVSAMBHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
DHARUR
|
MH-18-010-370-001/49
(SINGANWADI)
|
1818010000NRG23280620220335884
|
05/07/2022
|
SONAVANE PARVATI MAHADEV
|
1818010WL011491
|
SONAVANE PARVATI MAHADEV
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SONAVANEPARVATIMAHADEV
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHARUR
|
MH-18-010-370-001/50
(SINGANWADI)
|
1818010000NRG23280620220335885
|
05/07/2022
|
VILAS SATVA SONVANE
|
1818010WL011491
|
VILAS SATVA SONVANE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VILASSATVASONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DHARUR
|
MH-18-010-370-001/51
(SINGANWADI)
|
1818010000NRG23280620220335888
|
05/07/2022
|
SHITAL VITTAL BHOSALE
|
1818010WL011491
|
SHITAL VITTAL BHOSALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHITALVITTALBHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DHARUR
|
MH-18-010-370-001/6
(SINGANWADI)
|
1818010000NRG23280620220335893
|
05/07/2022
|
JADHAVE PRAKASH JAGAANATH
|
1818010WL011491
|
JADHAVE PRAKASH JAGAANATH
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JADHAVEPRAKASHJAGAANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG23280620220335896
|
05/07/2022
|
USHA BABASAHEB SONAVALE
|
1818010WL011491
|
USHA BABASAHEB SONAVALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
USHABABASAHEBSONAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
DHARUR
|
MH-18-010-370-001/73
(SINGANWADI)
|
1818010000NRG23280620220335903
|
05/07/2022
|
KASTURABAI SHIVAJI MACHAVE
|
1818010WL011491
|
KASTURABAI SHIVAJI MACHAVE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KASTURABAISHIVAJIMACHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
DHARUR
|
MH-18-010-370-001/73
(SINGANWADI)
|
1818010000NRG23280620220335902
|
05/07/2022
|
SHIVAJI KESHAVRAO MACHAVE
|
1818010WL011491
|
SHIVAJI KESHAVRAO MACHAVE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVAJIKESHAVRAOMACHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DHARUR
|
MH-18-010-370-001/76
(SINGANWADI)
|
1818010000NRG23280620220335904
|
05/07/2022
|
MAHARUDRA HARIBHAU BHOSALE
|
1818010WL011491
|
MAHARUDRA HARIBHAU BHOSALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHARUDRAHARIBHAUBHOSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
DHARUR
|
MH-18-010-370-001/82
(SINGANWADI)
|
1818010000NRG23280620220335909
|
05/07/2022
|
NAVANATH VYANKATI SONWALE
|
1818010WL011491
|
NAVANATH VYANKATI SONWALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NAVANATHVYANKATISONWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
DHARUR
|
MH-18-010-370-001/84
(SINGANWADI)
|
1818010000NRG23280620220335911
|
05/07/2022
|
SUNDARRAO KISANRAO BHOSALE
|
1818010WL011491
|
SUNDARRAO KISANRAO BHOSALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNDARRAOKISANRAOBHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
DHARUR
|
MH-18-010-370-001/85
(SINGANWADI)
|
1818010000NRG23280620220335913
|
05/07/2022
|
VISHNU VYANKATI SONWALE
|
1818010WL011491
|
VISHNU VYANKATI SONWALE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHNUVYANKATISONWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
DHARUR
|
MH-18-010-370-001/9
(SINGANWADI)
|
1818010000NRG23280620220335917
|
05/07/2022
|
BHIVRAO RAGHUNATH BHOSLE
|
1818010WL011491
|
BHIVRAO RAGHUNATH BHOSLE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHIVRAORAGHUNATHBHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
DHARUR
|
MH-18-010-370-001/9
(SINGANWADI)
|
1818010000NRG23280620220335918
|
05/07/2022
|
URMILA BHIVRAO BHOSLE
|
1818010WL011491
|
URMILA BHIVRAO BHOSLE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
URMILABHIVRAOBHOSLE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHARUR
|
MH-18-010-370-001/92
(SINGANWADI)
|
1818010000NRG23280620220335920
|
05/07/2022
|
KUNDAN BALIRAM JADHAV
|
1818010WL011491
|
KUNDAN BALIRAM JADHAV
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUNDANBALIRAMJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
DHARUR
|
MH-18-010-370-001/94
(SINGANWADI)
|
1818010000NRG23280620220335921
|
05/07/2022
|
BABRUVAN SHANKARRAO VASHIMBE
|
1818010WL011491
|
BABRUVAN SHANKARRAO VASHIMBE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABRUVANSHANKARRAOVASHIMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253952
|
253952
|
|
|
|
|
|
|
|
|
353
|
DHARUR
|
MH-18-009-002-001/1
(AAMLA)
|
1818009000NRG23020720220366447
|
05/07/2022
|
SOLANKE UTTAM TRIMBAK
|
1818009WL012565
|
SOLANKE UTTAM TRIMBAK
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEUTTAMTRIMBAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
DHARUR
|
MH-18-009-002-001/1
(AAMLA)
|
1818009000NRG23020720220366449
|
05/07/2022
|
SOLANKE UTTAM TRIMBAK
|
1818009WL012565
|
SOLANKE UTTAM TRIMBAK
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEUTTAMTRIMBAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
DHARUR
|
MH-18-009-002-001/148
(AAMLA)
|
1818009000NRG23020720220366454
|
05/07/2022
|
SOLANKE GENABAI MUKTIHAS
|
1818009WL012565
|
SOLANKE GENABAI MUKTIHAS
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEGENABAIMUKTIHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
DHARUR
|
MH-18-009-002-001/148
(AAMLA)
|
1818009000NRG23020720220366452
|
05/07/2022
|
SOLANKE GENABAI MUKTIHAS
|
1818009WL012565
|
SOLANKE GENABAI MUKTIHAS
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEGENABAIMUKTIHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
DHARUR
|
MH-18-009-002-001/148
(AAMLA)
|
1818009000NRG23020720220366453
|
05/07/2022
|
SOLANKE MUKTIRAM DADARAO
|
1818009WL012565
|
SOLANKE MUKTIRAM DADARAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEMUKTIRAMDADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
DHARUR
|
MH-18-009-002-001/148
(AAMLA)
|
1818009000NRG23020720220366451
|
05/07/2022
|
SOLANKE MUKTIRAM DADARAO
|
1818009WL012565
|
SOLANKE MUKTIRAM DADARAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEMUKTIRAMDADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
DHARUR
|
MH-18-009-002-001/153
(AAMLA)
|
1818009000NRG23020720220366456
|
05/07/2022
|
SOLANKE SHIVAJI DADARAO
|
1818009WL012565
|
SOLANKE SHIVAJI DADARAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKESHIVAJIDADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
DHARUR
|
MH-18-009-002-001/153
(AAMLA)
|
1818009000NRG23020720220366458
|
05/07/2022
|
SOLANKE SHIVAJI DADARAO
|
1818009WL012565
|
SOLANKE SHIVAJI DADARAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKESHIVAJIDADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
DHARUR
|
MH-18-009-002-001/154
(AAMLA)
|
1818009000NRG23020720220366411
|
05/07/2022
|
SOLANKE ANKUSH HARIBHAU
|
1818009WL012563
|
SOLANKE ANKUSH HARIBHAU
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEANKUSHHARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
DHARUR
|
MH-18-009-002-001/154
(AAMLA)
|
1818009000NRG23020720220366415
|
05/07/2022
|
SOLANKE ANKUSH HARIBHAU
|
1818009WL012563
|
SOLANKE ANKUSH HARIBHAU
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEANKUSHHARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
DHARUR
|
MH-18-009-002-001/157
(AAMLA)
|
1818009000NRG23020720220366459
|
05/07/2022
|
SOLANKE NAGNATH NANABHSU
|
1818009WL012565
|
SOLANKE NAGNATH NANABHSU
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKENAGNATHNANABHSU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
DHARUR
|
MH-18-009-002-001/157
(AAMLA)
|
1818009000NRG23020720220366460
|
05/07/2022
|
SOLANKE NAGNATH NANABHSU
|
1818009WL012565
|
SOLANKE NAGNATH NANABHSU
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKENAGNATHNANABHSU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DHARUR
|
MH-18-009-002-001/162
(AAMLA)
|
1818009000NRG23020720220366461
|
05/07/2022
|
SOLANKE MANGAL NACHINDR
|
1818009WL012565
|
SOLANKE MANGAL NACHINDR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEMANGALNACHINDR
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHARUR
|
MH-18-009-002-001/162
(AAMLA)
|
1818009000NRG23020720220366462
|
05/07/2022
|
SOLANKE MANGAL NACHINDR
|
1818009WL012565
|
SOLANKE MANGAL NACHINDR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEMANGALNACHINDR
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHARUR
|
MH-18-009-002-001/163
(AAMLA)
|
1818009000NRG23020720220366327
|
05/07/2022
|
BALBHIM HARIBHAU SOLANKE
|
1818009WL012561
|
BALBHIM HARIBHAU SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALBHIMHARIBHAUSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DHARUR
|
MH-18-009-002-001/163
(AAMLA)
|
1818009000NRG23020720220366325
|
05/07/2022
|
BALBHIM HARIBHAU SOLANKE
|
1818009WL012561
|
BALBHIM HARIBHAU SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALBHIMHARIBHAUSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
DHARUR
|
MH-18-009-002-001/163
(AAMLA)
|
1818009000NRG23020720220366326
|
05/07/2022
|
TUKARAM HARIBHAU SOLANKE
|
1818009WL012561
|
TUKARAM HARIBHAU SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TUKARAMHARIBHAUSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
DHARUR
|
MH-18-009-002-001/163
(AAMLA)
|
1818009000NRG23020720220366328
|
05/07/2022
|
TUKARAM HARIBHAU SOLANKE
|
1818009WL012561
|
TUKARAM HARIBHAU SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TUKARAMHARIBHAUSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
DHARUR
|
MH-18-009-002-001/189
(AAMLA)
|
1818009000NRG23020720220366564
|
05/07/2022
|
NARVATE BAPURAO SANTRAM
|
1818009WL012568
|
NARVATE BAPURAO SANTRAM
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NARVATEBAPURAOSANTRAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHARUR
|
MH-18-009-002-001/189
(AAMLA)
|
1818009000NRG23020720220366566
|
05/07/2022
|
NARVATE BAPURAO SANTRAM
|
1818009WL012568
|
NARVATE BAPURAO SANTRAM
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NARVATEBAPURAOSANTRAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHARUR
|
MH-18-009-002-001/189
(AAMLA)
|
1818009000NRG23020720220365887
|
05/07/2022
|
SATISH BAPURAO NARVATE
|
1818009WL012549
|
SATISH BAPURAO NARVATE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SATISHBAPURAONARVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-009-002-001/190
(AAMLA)
|
1818009000NRG23020720220366568
|
05/07/2022
|
LAHUDAS DYNOBA NARVATE
|
1818009WL012568
|
LAHUDAS DYNOBA NARVATE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAHUDASDYNOBANARVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-009-002-001/190
(AAMLA)
|
1818009000NRG23020720220366570
|
05/07/2022
|
LAHUDAS DYNOBA NARVATE
|
1818009WL012568
|
LAHUDAS DYNOBA NARVATE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAHUDASDYNOBANARVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-009-002-001/191
(AAMLA)
|
1818009000NRG23020720220366572
|
05/07/2022
|
SHELKE TUKARAM MAROTI
|
1818009WL012568
|
SHELKE TUKARAM MAROTI
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHELKETUKARAMMAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
DHARUR
|
MH-18-009-002-001/191
(AAMLA)
|
1818009000NRG23020720220366574
|
05/07/2022
|
SHELKE TUKARAM MAROTI
|
1818009WL012568
|
SHELKE TUKARAM MAROTI
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHELKETUKARAMMAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
DHARUR
|
MH-18-009-002-001/192
(AAMLA)
|
1818009000NRG23020720220365888
|
05/07/2022
|
USHA BALIRAM SHILKE
|
1818009WL012549
|
USHA BALIRAM SHILKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
USHABALIRAMSHILKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DHARUR
|
MH-18-009-002-001/196
(AAMLA)
|
1818009000NRG23020720220365889
|
05/07/2022
|
NARVATE TUKARAM DADARAO
|
1818009WL012549
|
NARVATE TUKARAM DADARAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NARVATETUKARAMDADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
DHARUR
|
MH-18-009-002-001/206
(AAMLA)
|
1818009000NRG23020720220366329
|
05/07/2022
|
DHANANJAY BHASKAR SOLUNKE
|
1818009WL012561
|
DHANANJAY BHASKAR SOLUNKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DHANANJAYBHASKARSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
DHARUR
|
MH-18-009-002-001/206
(AAMLA)
|
1818009000NRG23020720220366330
|
05/07/2022
|
DHANANJAY BHASKAR SOLUNKE
|
1818009WL012561
|
DHANANJAY BHASKAR SOLUNKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DHANANJAYBHASKARSOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-009-002-001/21
(AAMLA)
|
1818009000NRG23020720220366466
|
05/07/2022
|
GANGASAGAR KASHINATH SOLANKE
|
1818009WL012565
|
GANGASAGAR KASHINATH SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANGASAGARKASHINATHSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
DHARUR
|
MH-18-009-002-001/21
(AAMLA)
|
1818009000NRG23020720220366470
|
05/07/2022
|
GANGASAGAR KASHINATH SOLANKE
|
1818009WL012565
|
GANGASAGAR KASHINATH SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANGASAGARKASHINATHSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-009-002-001/21
(AAMLA)
|
1818009000NRG23020720220366465
|
05/07/2022
|
KASHINATH TATYABA SOLANKE
|
1818009WL012565
|
KASHINATH TATYABA SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KASHINATHTATYABASOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-009-002-001/21
(AAMLA)
|
1818009000NRG23020720220366469
|
05/07/2022
|
KASHINATH TATYABA SOLANKE
|
1818009WL012565
|
KASHINATH TATYABA SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KASHINATHTATYABASOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
DHARUR
|
MH-18-009-002-001/21
(AAMLA)
|
1818009000NRG23020720220366467
|
05/07/2022
|
RAM TATYABA SOLANKE
|
1818009WL012565
|
RAM TATYABA SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMTATYABASOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DHARUR
|
MH-18-009-002-001/21
(AAMLA)
|
1818009000NRG23020720220366463
|
05/07/2022
|
RAM TATYABA SOLANKE
|
1818009WL012565
|
RAM TATYABA SOLANKE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMTATYABASOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DHARUR
|
MH-18-009-002-001/21
(AAMLA)
|
1818009000NRG23020720220366464
|
05/07/2022
|
SOLNAKE GOKARNA RAM
|
1818009WL012565
|
SOLNAKE GOKARNA RAM
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLNAKEGOKARNARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
DHARUR
|
MH-18-009-002-001/21
(AAMLA)
|
1818009000NRG23020720220366468
|
05/07/2022
|
SOLNAKE GOKARNA RAM
|
1818009WL012565
|
SOLNAKE GOKARNA RAM
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLNAKEGOKARNARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
DHARUR
|
MH-18-009-002-001/3
(AAMLA)
|
1818009000NRG23020720220366471
|
05/07/2022
|
SOLANKE ASHOK TRIMBAK
|
1818009WL012565
|
SOLANKE ASHOK TRIMBAK
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEASHOKTRIMBAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DHARUR
|
MH-18-009-002-001/3
(AAMLA)
|
1818009000NRG23020720220366474
|
05/07/2022
|
SOLANKE ASHOK TRIMBAK
|
1818009WL012565
|
SOLANKE ASHOK TRIMBAK
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEASHOKTRIMBAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DHARUR
|
MH-18-009-190-001/11
()
|
1818010000NRG23220620220313090
|
05/07/2022
|
PANDIT BABURAO MUNDE IT
|
1818010WL010804
|
PANDIT BABURAO MUNDE IT
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PANDITBABURAOMUNDEIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DHARUR
|
MH-18-009-190-001/11
()
|
1818010000NRG23290620220345865
|
05/07/2022
|
PANDIT BABURAO MUNDE IT
|
1818010WL011853
|
PANDIT BABURAO MUNDE IT
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PANDITBABURAOMUNDEIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DHARUR
|
MH-18-009-190-001/19
()
|
1818010000NRG23290620220345888
|
05/07/2022
|
Hanumant HANUMANT ADINATH SAUDANKAR
|
1818010WL011853
|
Hanumant HANUMANT ADINATH SAUDANKAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HanumantHANUMANTADINATHSAUDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
DHARUR
|
MH-18-009-190-001/19
()
|
1818010000NRG23220620220313094
|
05/07/2022
|
Hanumant HANUMANT ADINATH SAUDANKAR
|
1818010WL010804
|
Hanumant HANUMANT ADINATH SAUDANKAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HanumantHANUMANTADINATHSAUDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
DHARUR
|
MH-18-009-190-001/20
()
|
1818010000NRG23290620220345889
|
05/07/2022
|
DILIP SAMPAT MUNDE
|
1818010WL011853
|
DILIP SAMPAT MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DILIPSAMPATMUNDE
|
AXIS BANK(607153)
|
|
397
|
DHARUR
|
MH-18-009-190-001/20
()
|
1818010000NRG23220620220313095
|
05/07/2022
|
DILIP SAMPAT MUNDE
|
1818010WL010804
|
DILIP SAMPAT MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DILIPSAMPATMUNDE
|
AXIS BANK(607153)
|
|
398
|
DHARUR
|
MH-18-009-190-001/20
()
|
1818010000NRG23290620220345890
|
05/07/2022
|
GAYABAI DILIP MUNDE
|
1818010WL011853
|
GAYABAI DILIP MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAYABAIDILIPMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DHARUR
|
MH-18-009-190-001/20
()
|
1818010000NRG23220620220313096
|
05/07/2022
|
GAYABAI DILIP MUNDE
|
1818010WL010804
|
GAYABAI DILIP MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GAYABAIDILIPMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG23290620220345893
|
05/07/2022
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1818010WL011853
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
CHAMPABAICHAMPABAISHIVANANDMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG23290620220345892
|
05/07/2022
|
SHIVANAND JAGANNATH MUNDE
|
1818010WL011853
|
SHIVANAND JAGANNATH MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVANANDJAGANNATHMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG23290620220345895
|
05/07/2022
|
ANUSAYA MADHUKAR MUNDE
|
1818010WL011853
|
ANUSAYA MADHUKAR MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ANUSAYAMADHUKARMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG23220620220313099
|
05/07/2022
|
ANUSAYA MADHUKAR MUNDE
|
1818010WL010804
|
ANUSAYA MADHUKAR MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ANUSAYAMADHUKARMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG23220620220313098
|
05/07/2022
|
MADHUKAR SHESHERAO MUNDE
|
1818010WL010804
|
MADHUKAR SHESHERAO MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MADHUKARSHESHERAOMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG23290620220345894
|
05/07/2022
|
MADHUKAR SHESHERAO MUNDE
|
1818010WL011853
|
MADHUKAR SHESHERAO MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MADHUKARSHESHERAOMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG23220620220313100
|
05/07/2022
|
SUDHAKAR SHESHERAO MUNDE
|
1818010WL010804
|
SUDHAKAR SHESHERAO MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUDHAKARSHESHERAOMUNDE
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHARUR
|
MH-18-009-190-001/45
()
|
1818010000NRG23290620220345899
|
05/07/2022
|
SHIVLING MAROTI MUNDE
|
1818010WL011853
|
SHIVLING MAROTI MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVLINGMAROTIMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
DHARUR
|
MH-18-009-190-001/66
()
|
1818010000NRG23290620220345902
|
05/07/2022
|
KALINDA PARBHU SOUNDANKAR
|
1818010WL011853
|
KALINDA PARBHU SOUNDANKAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KALINDAPARBHUSOUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DHARUR
|
MH-18-009-190-001/7
()
|
1818010000NRG23290620220345903
|
05/07/2022
|
VINAYAK BABURAO MUNDE
|
1818010WL011853
|
VINAYAK BABURAO MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VINAYAKBABURAOMUNDE
|
IDBI BANK(607095)
|
|
410
|
DHARUR
|
MH-18-009-190-001/73
()
|
1818010000NRG23290620220345909
|
05/07/2022
|
AMDAS BHANUDAS SAUNDANKAR
|
1818010WL011853
|
AMDAS BHANUDAS SAUNDANKAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AMDASBHANUDASSAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DHARUR
|
MH-18-009-190-001/73
()
|
1818010000NRG23290620220345910
|
05/07/2022
|
MANGAL AMBADAS SAUNDANKAR
|
1818010WL011853
|
MANGAL AMBADAS SAUNDANKAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANGALAMBADASSAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DHARUR
|
MH-18-010-006-006/17055
(HINGANI BK)
|
1818010000NRG23020720220365863
|
05/07/2022
|
DILIP SARANG SAPKAL
|
1818010WL012547
|
DILIP SARANG SAPKAL
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DILIPSARANGSAPKAL
|
BANK OF BARODA(606985)
|
|
413
|
DHARUR
|
MH-18-010-006-006/17055
(HINGANI BK)
|
1818010000NRG23020720220365864
|
05/07/2022
|
TARAMATI DILIP SAPKAL
|
1818010WL012547
|
TARAMATI DILIP SAPKAL
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TARAMATIDILIPSAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DHARUR
|
MH-18-010-006-006/19
(HINGANI BK)
|
1818010000NRG23020720220365810
|
05/07/2022
|
SOLANKE KALPANA NANDKISHOR
|
1818010WL012543
|
SOLANKE KALPANA NANDKISHOR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEKALPANANANDKISHOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DHARUR
|
MH-18-010-006-006/25
(HINGANI BK)
|
1818010000NRG23020720220365840
|
05/07/2022
|
ASHA RAMDAS KANDE
|
1818010WL012545
|
ASHA RAMDAS KANDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHARAMDASKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DHARUR
|
MH-18-010-006-006/25
(HINGANI BK)
|
1818010000NRG23020720220365839
|
05/07/2022
|
RAMDAS SOPAN KANDE
|
1818010WL012545
|
RAMDAS SOPAN KANDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMDASSOPANKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
DHARUR
|
MH-18-010-006-006/42
(HINGANI BK)
|
1818010000NRG23020720220365871
|
05/07/2022
|
MINA GOPINATH RAUT
|
1818010WL012547
|
MINA GOPINATH RAUT
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MINAGOPINATHRAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DHARUR
|
MH-18-010-006-006/75
(HINGANI BK)
|
1818010000NRG23020720220365855
|
05/07/2022
|
RANJANA DADAHARI ANDHALE
|
1818010WL012546
|
RANJANA DADAHARI ANDHALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RANJANADADAHARIANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DHARUR
|
MH-18-010-018-001/1
(KANHAPUR)
|
1818010000NRG23220620220313630
|
05/07/2022
|
AUTI KAMALAKAR GURULINGPPA
|
1818010WL010816
|
AUTI KAMALAKAR GURULINGPPA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AUTIKAMALAKARGURULINGPPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DHARUR
|
MH-18-010-018-001/1
(KANHAPUR)
|
1818010000NRG23220620220313628
|
05/07/2022
|
AUTI KAMALAKAR GURULINGPPA
|
1818010WL010816
|
AUTI KAMALAKAR GURULINGPPA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
AUTIKAMALAKARGURULINGPPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DHARUR
|
MH-18-010-018-001/1
(KANHAPUR)
|
1818010000NRG23220620220313629
|
05/07/2022
|
AUTI SANGITA KAMALAKAR
|
1818010WL010816
|
AUTI SANGITA KAMALAKAR
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
AUTISANGITAKAMALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DHARUR
|
MH-18-010-018-001/1
(KANHAPUR)
|
1818010000NRG23220620220313631
|
05/07/2022
|
AUTI SANGITA KAMALAKAR
|
1818010WL010816
|
AUTI SANGITA KAMALAKAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AUTISANGITAKAMALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DHARUR
|
MH-18-010-018-001/100
(KANHAPUR)
|
1818010000NRG23020720220370230
|
05/07/2022
|
WARKARI GAUTTAM VAMAN
|
1818010WL012682
|
WARKARI GAUTTAM VAMAN
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
WARKARIGAUTTAMVAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DHARUR
|
MH-18-010-018-001/102
(KANHAPUR)
|
1818010000NRG23020720220367366
|
05/07/2022
|
SALUNKE ANGAD BALASAHEB
|
1818010WL012591
|
SALUNKE ANGAD BALASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALUNKEANGADBALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DHARUR
|
MH-18-010-018-001/102
(KANHAPUR)
|
1818010000NRG23020720220367364
|
05/07/2022
|
SALUNKE ANGAD BALASAHEB
|
1818010WL012591
|
SALUNKE ANGAD BALASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALUNKEANGADBALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DHARUR
|
MH-18-010-018-001/102
(KANHAPUR)
|
1818010000NRG23020720220367365
|
05/07/2022
|
SALUNKE MEERA ANGAD
|
1818010WL012591
|
SALUNKE MEERA ANGAD
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALUNKEMEERAANGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DHARUR
|
MH-18-010-018-001/102
(KANHAPUR)
|
1818010000NRG23020720220367367
|
05/07/2022
|
SALUNKE MEERA ANGAD
|
1818010WL012591
|
SALUNKE MEERA ANGAD
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALUNKEMEERAANGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
DHARUR
|
MH-18-010-018-001/12
(KANHAPUR)
|
1818010000NRG23020720220366793
|
05/07/2022
|
DESHMUKH KASHINATH ASHRUBA
|
1818010WL012574
|
DESHMUKH KASHINATH ASHRUBA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHKASHINATHASHRUBA
|
BANK OF INDIA(508505)
|
|
429
|
DHARUR
|
MH-18-010-018-001/12
(KANHAPUR)
|
1818010000NRG23020720220366794
|
05/07/2022
|
DESHMUKH KASHINATH ASHRUBA
|
1818010WL012574
|
DESHMUKH KASHINATH ASHRUBA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHKASHINATHASHRUBA
|
BANK OF INDIA(508505)
|
|
430
|
DHARUR
|
MH-18-010-018-001/13
(KANHAPUR)
|
1818010000NRG23020720220367625
|
05/07/2022
|
JADHAV DATTA SANTRAM
|
1818010WL012602
|
JADHAV DATTA SANTRAM
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JADHAVDATTASANTRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
DHARUR
|
MH-18-010-018-001/13
(KANHAPUR)
|
1818010000NRG23020720220367627
|
05/07/2022
|
JADHAV DATTA SANTRAM
|
1818010WL012602
|
JADHAV DATTA SANTRAM
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
JADHAVDATTASANTRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
DHARUR
|
MH-18-010-018-001/13
(KANHAPUR)
|
1818010000NRG23020720220367628
|
05/07/2022
|
JADHAV PANCHFUL DATTA
|
1818010WL012602
|
JADHAV PANCHFUL DATTA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
JADHAVPANCHFULDATTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DHARUR
|
MH-18-010-018-001/13
(KANHAPUR)
|
1818010000NRG23020720220367626
|
05/07/2022
|
JADHAV PANCHFUL DATTA
|
1818010WL012602
|
JADHAV PANCHFUL DATTA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JADHAVPANCHFULDATTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
DHARUR
|
MH-18-010-018-001/136
(KANHAPUR)
|
1818010000NRG23220620220313632
|
05/07/2022
|
KUKDE PANDURANG KARBHARI
|
1818010WL010816
|
KUKDE PANDURANG KARBHARI
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEPANDURANGKARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
DHARUR
|
MH-18-010-018-001/136
(KANHAPUR)
|
1818010000NRG23220620220313633
|
05/07/2022
|
KUKDE PANDURANG KARBHARI
|
1818010WL010816
|
KUKDE PANDURANG KARBHARI
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEPANDURANGKARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
DHARUR
|
MH-18-010-018-001/139
(KANHAPUR)
|
1818010000NRG23220620220313635
|
05/07/2022
|
KUKDE MEERA PRALHAD
|
1818010WL010816
|
KUKDE MEERA PRALHAD
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEMEERAPRALHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DHARUR
|
MH-18-010-018-001/139
(KANHAPUR)
|
1818010000NRG23220620220313634
|
05/07/2022
|
KUKDE PRALHAD KADAJI
|
1818010WL010816
|
KUKDE PRALHAD KADAJI
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEPRALHADKADAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DHARUR
|
MH-18-010-018-001/140
(KANHAPUR)
|
1818010000NRG23220620220313636
|
05/07/2022
|
KUKDE BALU KADAJI
|
1818010WL010816
|
KUKDE BALU KADAJI
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEBALUKADAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
DHARUR
|
MH-18-010-018-001/142
(KANHAPUR)
|
1818010000NRG23220620220313639
|
05/07/2022
|
LAGASKAR KAVITA TATYABA
|
1818010WL010816
|
LAGASKAR KAVITA TATYABA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAGASKARKAVITATATYABA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHARUR
|
MH-18-010-018-001/142
(KANHAPUR)
|
1818010000NRG23220620220313638
|
05/07/2022
|
LAGASKAR TATYABA DNYANBA
|
1818010WL010816
|
LAGASKAR TATYABA DNYANBA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAGASKARTATYABADNYANBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
DHARUR
|
MH-18-010-018-001/146
(KANHAPUR)
|
1818010000NRG23020720220367253
|
05/07/2022
|
KUKDE BABUSHA RANBA
|
1818010WL012585
|
KUKDE BABUSHA RANBA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEBABUSHARANBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DHARUR
|
MH-18-010-018-001/146
(KANHAPUR)
|
1818010000NRG23020720220367255
|
05/07/2022
|
KUKDE BABUSHA RANBA
|
1818010WL012585
|
KUKDE BABUSHA RANBA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEBABUSHARANBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
DHARUR
|
MH-18-010-018-001/146
(KANHAPUR)
|
1818010000NRG23020720220367256
|
05/07/2022
|
KUKDE LALITA BABUSHA
|
1818010WL012585
|
KUKDE LALITA BABUSHA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDELALITABABUSHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DHARUR
|
MH-18-010-018-001/146
(KANHAPUR)
|
1818010000NRG23020720220367254
|
05/07/2022
|
KUKDE LALITA BABUSHA
|
1818010WL012585
|
KUKDE LALITA BABUSHA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDELALITABABUSHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
DHARUR
|
MH-18-010-018-001/150
(KANHAPUR)
|
1818010000NRG23020720220367257
|
05/07/2022
|
KUKDE YADA SHAHU
|
1818010WL012585
|
KUKDE YADA SHAHU
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEYADASHAHU
|
BANK OF INDIA(508505)
|
|
446
|
DHARUR
|
MH-18-010-018-001/150
(KANHAPUR)
|
1818010000NRG23020720220367259
|
05/07/2022
|
KUKDE YADA SHAHU
|
1818010WL012585
|
KUKDE YADA SHAHU
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEYADASHAHU
|
BANK OF INDIA(508505)
|
|
447
|
DHARUR
|
MH-18-010-018-001/154
(KANHAPUR)
|
1818010018NRG23020720220367864
|
05/07/2022
|
CHOPADE BALASAHEB TULSHIRAM
|
1818010WL012613
|
CHOPADE BALASAHEB TULSHIRAM
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
CHOPADEBALASAHEBTULSHIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DHARUR
|
MH-18-010-018-001/154
(KANHAPUR)
|
1818010018NRG23020720220367866
|
05/07/2022
|
CHOPADE BALASAHEB TULSHIRAM
|
1818010WL012613
|
CHOPADE BALASAHEB TULSHIRAM
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
CHOPADEBALASAHEBTULSHIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DHARUR
|
MH-18-010-018-001/156
(KANHAPUR)
|
1818010000NRG23220620220313641
|
05/07/2022
|
DESHMUKH ANITA HARICHANDRA
|
1818010WL010816
|
DESHMUKH ANITA HARICHANDRA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHANITAHARICHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DHARUR
|
MH-18-010-018-001/156
(KANHAPUR)
|
1818010000NRG23220620220313640
|
05/07/2022
|
DESHMUKH HARICHANDRA SHRIBHAU
|
1818010WL010816
|
DESHMUKH HARICHANDRA SHRIBHAU
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHHARICHANDRASHRIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
DHARUR
|
MH-18-010-018-001/158
(KANHAPUR)
|
1818010000NRG23220620220313643
|
05/07/2022
|
DESHMUKH ASHOK SHRIDHAR
|
1818010WL010816
|
DESHMUKH ASHOK SHRIDHAR
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHASHOKSHRIDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
DHARUR
|
MH-18-010-018-001/158
(KANHAPUR)
|
1818010000NRG23220620220313642
|
05/07/2022
|
DESHMUKH DILIP SHRIDHAR
|
1818010WL010816
|
DESHMUKH DILIP SHRIDHAR
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHDILIPSHRIDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
DHARUR
|
MH-18-010-018-001/158
(KANHAPUR)
|
1818010000NRG23220620220313644
|
05/07/2022
|
DESHMUKH KUNDLIK SHRIDHAR
|
1818010WL010816
|
DESHMUKH KUNDLIK SHRIDHAR
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHKUNDLIKSHRIDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
DHARUR
|
MH-18-010-018-001/161
(KANHAPUR)
|
1818010000NRG23220620220313646
|
05/07/2022
|
DESHMUKH MAHARUTRA SHRIBHAU
|
1818010WL010816
|
DESHMUKH MAHARUTRA SHRIBHAU
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHMAHARUTRASHRIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DHARUR
|
MH-18-010-018-001/17
(KANHAPUR)
|
1818010000NRG23020720220367688
|
05/07/2022
|
KAPSE BABURAO VITTHALRAO
|
1818010WL012605
|
KAPSE BABURAO VITTHALRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAPSEBABURAOVITTHALRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
DHARUR
|
MH-18-010-018-001/17
(KANHAPUR)
|
1818010000NRG23020720220367686
|
05/07/2022
|
KAPSE BABURAO VITTHALRAO
|
1818010WL012605
|
KAPSE BABURAO VITTHALRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAPSEBABURAOVITTHALRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DHARUR
|
MH-18-010-018-001/17
(KANHAPUR)
|
1818010000NRG23020720220367687
|
05/07/2022
|
KAPSE SUDAMATI BABURAO
|
1818010WL012605
|
KAPSE SUDAMATI BABURAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAPSESUDAMATIBABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DHARUR
|
MH-18-010-018-001/17
(KANHAPUR)
|
1818010000NRG23020720220367689
|
05/07/2022
|
KAPSE SUDAMATI BABURAO
|
1818010WL012605
|
KAPSE SUDAMATI BABURAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAPSESUDAMATIBABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DHARUR
|
MH-18-010-018-001/174
(KANHAPUR)
|
1818010000NRG23220620220313648
|
05/07/2022
|
DESHMUKH TUKARAM VAIJINATH
|
1818010WL010816
|
DESHMUKH TUKARAM VAIJINATH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHTUKARAMVAIJINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DHARUR
|
MH-18-010-018-001/174
(KANHAPUR)
|
1818010000NRG23220620220313650
|
05/07/2022
|
DESHMUKH TUKARAM VAIJINATH
|
1818010WL010816
|
DESHMUKH TUKARAM VAIJINATH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHTUKARAMVAIJINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DHARUR
|
MH-18-010-018-001/177
(KANHAPUR)
|
1818010000NRG23220620220313652
|
05/07/2022
|
LANGOTE ASHOK RAJABHAU
|
1818010WL010816
|
LANGOTE ASHOK RAJABHAU
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
LANGOTEASHOKRAJABHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
DHARUR
|
MH-18-010-018-001/177
(KANHAPUR)
|
1818010000NRG23220620220313653
|
05/07/2022
|
LANGOTE USHA ASHOK
|
1818010WL010816
|
LANGOTE USHA ASHOK
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
LANGOTEUSHAASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
DHARUR
|
MH-18-010-018-001/178
(KANHAPUR)
|
1818010000NRG23020720220371803
|
05/07/2022
|
DESHMUKH BALASAHEB KISANRAO
|
1818010WL012716
|
DESHMUKH BALASAHEB KISANRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHBALASAHEBKISANRAO
|
IDBI BANK(607095)
|
|
464
|
DHARUR
|
MH-18-010-018-001/178
(KANHAPUR)
|
1818010000NRG23020720220371798
|
05/07/2022
|
DESHMUKH BALASAHEB KISANRAO
|
1818010WL012716
|
DESHMUKH BALASAHEB KISANRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHBALASAHEBKISANRAO
|
IDBI BANK(607095)
|
|
465
|
DHARUR
|
MH-18-010-018-001/178
(KANHAPUR)
|
1818010000NRG23020720220371806
|
05/07/2022
|
DESHMUKH PRANITA PANDURANG
|
1818010WL012716
|
DESHMUKH PRANITA PANDURANG
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPRANITAPANDURANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
DHARUR
|
MH-18-010-018-001/178
(KANHAPUR)
|
1818010000NRG23020720220371801
|
05/07/2022
|
DESHMUKH PRANITA PANDURANG
|
1818010WL012716
|
DESHMUKH PRANITA PANDURANG
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPRANITAPANDURANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DHARUR
|
MH-18-010-018-001/178
(KANHAPUR)
|
1818010000NRG23020720220371800
|
05/07/2022
|
DESHMUKH SHUBHANGI SUSHIL
|
1818010WL012716
|
DESHMUKH SHUBHANGI SUSHIL
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSHUBHANGISUSHIL
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHARUR
|
MH-18-010-018-001/178
(KANHAPUR)
|
1818010000NRG23020720220371805
|
05/07/2022
|
DESHMUKH SHUBHANGI SUSHIL
|
1818010WL012716
|
DESHMUKH SHUBHANGI SUSHIL
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSHUBHANGISUSHIL
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHARUR
|
MH-18-010-018-001/178
(KANHAPUR)
|
1818010000NRG23020720220371799
|
05/07/2022
|
DESHMUKH SUSHIL BALASAHEB
|
1818010WL012716
|
DESHMUKH SUSHIL BALASAHEB
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSUSHILBALASAHEB
|
UCO BANK(607066)
|
|
470
|
DHARUR
|
MH-18-010-018-001/178
(KANHAPUR)
|
1818010000NRG23020720220371804
|
05/07/2022
|
DESHMUKH SUSHIL BALASAHEB
|
1818010WL012716
|
DESHMUKH SUSHIL BALASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSUSHILBALASAHEB
|
UCO BANK(607066)
|
|
471
|
DHARUR
|
MH-18-010-018-001/179
(KANHAPUR)
|
1818010000NRG23020720220371809
|
05/07/2022
|
DESHMUKH YUVRAJ DADASAHEB
|
1818010WL012716
|
DESHMUKH YUVRAJ DADASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHYUVRAJDADASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
DHARUR
|
MH-18-010-018-001/179
(KANHAPUR)
|
1818010000NRG23020720220371812
|
05/07/2022
|
DESHMUKH YUVRAJ DADASAHEB
|
1818010WL012716
|
DESHMUKH YUVRAJ DADASAHEB
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHYUVRAJDADASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
DHARUR
|
MH-18-010-018-001/180
(KANHAPUR)
|
1818010000NRG23020720220371821
|
05/07/2022
|
DESHMUKH DIPAK SHIVAJIRAO
|
1818010WL012716
|
DESHMUKH DIPAK SHIVAJIRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHDIPAKSHIVAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHARUR
|
MH-18-010-018-001/180
(KANHAPUR)
|
1818010000NRG23020720220371816
|
05/07/2022
|
DESHMUKH DIPAK SHIVAJIRAO
|
1818010WL012716
|
DESHMUKH DIPAK SHIVAJIRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHDIPAKSHIVAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHARUR
|
MH-18-010-018-001/180
(KANHAPUR)
|
1818010000NRG23020720220371815
|
05/07/2022
|
DESHMUKH HANUMAN SHIVAJIRAO
|
1818010WL012716
|
DESHMUKH HANUMAN SHIVAJIRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHHANUMANSHIVAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
DHARUR
|
MH-18-010-018-001/180
(KANHAPUR)
|
1818010000NRG23020720220371820
|
05/07/2022
|
DESHMUKH HANUMAN SHIVAJIRAO
|
1818010WL012716
|
DESHMUKH HANUMAN SHIVAJIRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHHANUMANSHIVAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
DHARUR
|
MH-18-010-018-001/180
(KANHAPUR)
|
1818010000NRG23020720220371819
|
05/07/2022
|
DESHMUKH LAXMAN SHIVAJIRAO
|
1818010WL012716
|
DESHMUKH LAXMAN SHIVAJIRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHLAXMANSHIVAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
DHARUR
|
MH-18-010-018-001/180
(KANHAPUR)
|
1818010000NRG23020720220371814
|
05/07/2022
|
DESHMUKH LAXMAN SHIVAJIRAO
|
1818010WL012716
|
DESHMUKH LAXMAN SHIVAJIRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHLAXMANSHIVAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
DHARUR
|
MH-18-010-018-001/183
(KANHAPUR)
|
1818010000NRG23020720220369997
|
05/07/2022
|
DESHMUKH ANIL SUKHDEV
|
1818010WL012680
|
DESHMUKH ANIL SUKHDEV
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHANILSUKHDEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
DHARUR
|
MH-18-010-018-001/183
(KANHAPUR)
|
1818010000NRG23020720220369998
|
05/07/2022
|
DESHMUKH DNYANESHWAR SUKHDEV
|
1818010WL012680
|
DESHMUKH DNYANESHWAR SUKHDEV
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHDNYANESHWARSUKHDEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
DHARUR
|
MH-18-010-018-001/188
(KANHAPUR)
|
1818010000NRG23220620220313660
|
05/07/2022
|
NEMANE BALASAHEB KISANRAO
|
1818010WL010816
|
NEMANE BALASAHEB KISANRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
NEMANEBALASAHEBKISANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
DHARUR
|
MH-18-010-018-001/188
(KANHAPUR)
|
1818010000NRG23220620220313661
|
05/07/2022
|
NEMANE MEERA BALASAHEB
|
1818010WL010816
|
NEMANE MEERA BALASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
NEMANEMEERABALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
DHARUR
|
MH-18-010-018-001/189
(KANHAPUR)
|
1818010000NRG23020720220366797
|
05/07/2022
|
DESHMUKH RAJEBHAU ITTHALRAO
|
1818010WL012574
|
DESHMUKH RAJEBHAU ITTHALRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHRAJEBHAUITTHALRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
DHARUR
|
MH-18-010-018-001/189
(KANHAPUR)
|
1818010000NRG23020720220366795
|
05/07/2022
|
DESHMUKH RAJEBHAU ITTHALRAO
|
1818010WL012574
|
DESHMUKH RAJEBHAU ITTHALRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHRAJEBHAUITTHALRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
DHARUR
|
MH-18-010-018-001/189
(KANHAPUR)
|
1818010000NRG23020720220366796
|
05/07/2022
|
DESHMUKH SARSWATI RAJEBHAU
|
1818010WL012574
|
DESHMUKH SARSWATI RAJEBHAU
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSARSWATIRAJEBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
DHARUR
|
MH-18-010-018-001/189
(KANHAPUR)
|
1818010000NRG23020720220366798
|
05/07/2022
|
DESHMUKH SARSWATI RAJEBHAU
|
1818010WL012574
|
DESHMUKH SARSWATI RAJEBHAU
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSARSWATIRAJEBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
DHARUR
|
MH-18-010-018-001/190
(KANHAPUR)
|
1818010000NRG23220620220313664
|
05/07/2022
|
JADHAV KUSHVARTI SURESH
|
1818010WL010816
|
JADHAV KUSHVARTI SURESH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
JADHAVKUSHVARTISURESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
DHARUR
|
MH-18-010-018-001/190
(KANHAPUR)
|
1818010000NRG23220620220313663
|
05/07/2022
|
JADHAV SURESH DADARAO
|
1818010WL010816
|
JADHAV SURESH DADARAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
JADHAVSURESHDADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
DHARUR
|
MH-18-010-018-001/191
(KANHAPUR)
|
1818010000NRG23020720220371827
|
05/07/2022
|
DESHMUKH OMPRAKASH DESAI
|
1818010WL012716
|
DESHMUKH OMPRAKASH DESAI
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHOMPRAKASHDESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
DHARUR
|
MH-18-010-018-001/191
(KANHAPUR)
|
1818010000NRG23020720220371824
|
05/07/2022
|
DESHMUKH OMPRAKASH DESAI
|
1818010WL012716
|
DESHMUKH OMPRAKASH DESAI
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHOMPRAKASHDESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DHARUR
|
MH-18-010-018-001/191
(KANHAPUR)
|
1818010000NRG23020720220371825
|
05/07/2022
|
DESHMUKH PRIYANKA OMPRAKASH
|
1818010WL012716
|
DESHMUKH PRIYANKA OMPRAKASH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPRIYANKAOMPRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
DHARUR
|
MH-18-010-018-001/191
(KANHAPUR)
|
1818010000NRG23020720220371828
|
05/07/2022
|
DESHMUKH PRIYANKA OMPRAKASH
|
1818010WL012716
|
DESHMUKH PRIYANKA OMPRAKASH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPRIYANKAOMPRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
DHARUR
|
MH-18-010-018-001/194
(KANHAPUR)
|
1818010000NRG23020720220366829
|
05/07/2022
|
DESHMUKH PUSHPA LAXMANRAO
|
1818010WL012576
|
DESHMUKH PUSHPA LAXMANRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPUSHPALAXMANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
DHARUR
|
MH-18-010-018-001/194
(KANHAPUR)
|
1818010000NRG23020720220366830
|
05/07/2022
|
DESHMUKH PUSHPA LAXMANRAO
|
1818010WL012576
|
DESHMUKH PUSHPA LAXMANRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPUSHPALAXMANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DHARUR
|
MH-18-010-018-001/205
(KANHAPUR)
|
1818010000NRG23220620220313667
|
05/07/2022
|
DESHMUKH NITIN SHIVAJI
|
1818010WL010816
|
DESHMUKH NITIN SHIVAJI
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHNITINSHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DHARUR
|
MH-18-010-018-001/205
(KANHAPUR)
|
1818010000NRG23220620220313665
|
05/07/2022
|
DESHMUKH SHIVAJI VISHVNATH
|
1818010WL010816
|
DESHMUKH SHIVAJI VISHVNATH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSHIVAJIVISHVNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
DHARUR
|
MH-18-010-018-001/206
(KANHAPUR)
|
1818010000NRG23020720220367008
|
05/07/2022
|
KUKDE RAMKISAN KONDIBA
|
1818010WL012580
|
KUKDE RAMKISAN KONDIBA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDERAMKISANKONDIBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
DHARUR
|
MH-18-010-018-001/206
(KANHAPUR)
|
1818010000NRG23020720220367010
|
05/07/2022
|
KUKDE RAMKISAN KONDIBA
|
1818010WL012580
|
KUKDE RAMKISAN KONDIBA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDERAMKISANKONDIBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
DHARUR
|
MH-18-010-018-001/21
(KANHAPUR)
|
1818010000NRG23020720220366831
|
05/07/2022
|
DESHMUKH RAMKISAN ATMARAM
|
1818010WL012576
|
DESHMUKH RAMKISAN ATMARAM
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHRAMKISANATMARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
DHARUR
|
MH-18-010-018-001/21
(KANHAPUR)
|
1818010000NRG23020720220366833
|
05/07/2022
|
DESHMUKH RAMKISAN ATMARAM
|
1818010WL012576
|
DESHMUKH RAMKISAN ATMARAM
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHRAMKISANATMARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
DHARUR
|
MH-18-010-018-001/219
(KANHAPUR)
|
1818010000NRG23220620220313669
|
05/07/2022
|
KUSHVARTA KANOBA KUKADE
|
1818010WL010816
|
KUSHVARTA KANOBA KUKADE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUSHVARTAKANOBAKUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
DHARUR
|
MH-18-010-018-001/220
(KANHAPUR)
|
1818010000NRG23020720220367012
|
05/07/2022
|
SOMESHWAR SHANKAR KUKADE
|
1818010WL012580
|
SOMESHWAR SHANKAR KUKADE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOMESHWARSHANKARKUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
DHARUR
|
MH-18-010-018-001/220
(KANHAPUR)
|
1818010000NRG23020720220367014
|
05/07/2022
|
SOMESHWAR SHANKAR KUKADE
|
1818010WL012580
|
SOMESHWAR SHANKAR KUKADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOMESHWARSHANKARKUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
DHARUR
|
MH-18-010-018-001/221
(KANHAPUR)
|
1818010000NRG23220620220313672
|
05/07/2022
|
KALAVATI SHIVAJI KUKADE
|
1818010WL010816
|
KALAVATI SHIVAJI KUKADE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KALAVATISHIVAJIKUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
DHARUR
|
MH-18-010-018-001/221
(KANHAPUR)
|
1818010000NRG23220620220313671
|
05/07/2022
|
SHIVAJI SANKAR KUKADE
|
1818010WL010816
|
SHIVAJI SANKAR KUKADE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVAJISANKARKUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
DHARUR
|
MH-18-010-018-001/221
(KANHAPUR)
|
1818010000NRG23220620220313673
|
05/07/2022
|
YASHODA SHANKAR KUKADE
|
1818010WL010816
|
YASHODA SHANKAR KUKADE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
YASHODASHANKARKUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DHARUR
|
MH-18-010-018-001/223
(KANHAPUR)
|
1818010000NRG23020720220367261
|
05/07/2022
|
GANGADHAR NARAYAN KUKADE
|
1818010WL012585
|
GANGADHAR NARAYAN KUKADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANGADHARNARAYANKUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
DHARUR
|
MH-18-010-018-001/223
(KANHAPUR)
|
1818010000NRG23020720220367263
|
05/07/2022
|
GANGADHAR NARAYAN KUKADE
|
1818010WL012585
|
GANGADHAR NARAYAN KUKADE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANGADHARNARAYANKUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
DHARUR
|
MH-18-010-018-001/230
(KANHAPUR)
|
1818010000NRG23220620220313748
|
05/07/2022
|
UTTAM BALIRAM DAVKATTE
|
1818010WL010818
|
UTTAM BALIRAM DAVKATTE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
DHARUR
|
MH-18-010-018-001/237
(KANHAPUR)
|
1818010000NRG23020720220367265
|
05/07/2022
|
ASHOK MOTIRAM DESHMUKH
|
1818010WL012585
|
ASHOK MOTIRAM DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHOKMOTIRAMDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DHARUR
|
MH-18-010-018-001/237
(KANHAPUR)
|
1818010000NRG23020720220367266
|
05/07/2022
|
ASHOK MOTIRAM DESHMUKH
|
1818010WL012585
|
ASHOK MOTIRAM DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHOKMOTIRAMDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
DHARUR
|
MH-18-010-018-001/24
(KANHAPUR)
|
1818010000NRG23020720220367368
|
05/07/2022
|
SOLANKE UDDHAV BABRUVAN
|
1818010WL012591
|
SOLANKE UDDHAV BABRUVAN
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEUDDHAVBABRUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
DHARUR
|
MH-18-010-018-001/24
(KANHAPUR)
|
1818010000NRG23020720220367369
|
05/07/2022
|
SOLANKE UDDHAV BABRUVAN
|
1818010WL012591
|
SOLANKE UDDHAV BABRUVAN
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOLANKEUDDHAVBABRUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
DHARUR
|
MH-18-010-018-001/247
(KANHAPUR)
|
1818010018NRG23020720220367868
|
05/07/2022
|
BALASHEB NANASHEB DESHMUKH
|
1818010WL012613
|
BALASHEB NANASHEB DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASHEBNANASHEBDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
DHARUR
|
MH-18-010-018-001/247
(KANHAPUR)
|
1818010018NRG23020720220367870
|
05/07/2022
|
BALASHEB NANASHEB DESHMUKH
|
1818010WL012613
|
BALASHEB NANASHEB DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASHEBNANASHEBDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
DHARUR
|
MH-18-010-018-001/248
(KANHAPUR)
|
1818010000NRG23020720220366839
|
05/07/2022
|
GANESH RAMPRABHU NAVLE
|
1818010WL012576
|
GANESH RAMPRABHU NAVLE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANESHRAMPRABHUNAVLE
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHARUR
|
MH-18-010-018-001/248
(KANHAPUR)
|
1818010000NRG23020720220366841
|
05/07/2022
|
GANESH RAMPRABHU NAVLE
|
1818010WL012576
|
GANESH RAMPRABHU NAVLE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANESHRAMPRABHUNAVLE
|
STATE BANK OF INDIA(508548)
|
|
518
|
DHARUR
|
MH-18-010-018-001/248
(KANHAPUR)
|
1818010000NRG23020720220366842
|
05/07/2022
|
VANITA GANESH NAVLE
|
1818010WL012576
|
VANITA GANESH NAVLE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VANITAGANESHNAVLE
|
STATE BANK OF INDIA(508548)
|
|
519
|
DHARUR
|
MH-18-010-018-001/248
(KANHAPUR)
|
1818010000NRG23020720220366840
|
05/07/2022
|
VANITA GANESH NAVLE
|
1818010WL012576
|
VANITA GANESH NAVLE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
VANITAGANESHNAVLE
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHARUR
|
MH-18-010-018-001/249
(KANHAPUR)
|
1818010000NRG23220620220313676
|
05/07/2022
|
MANOJ KISAN KALE
|
1818010WL010816
|
MANOJ KISAN KALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANOJKISANKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
DHARUR
|
MH-18-010-018-001/249
(KANHAPUR)
|
1818010000NRG23220620220313677
|
05/07/2022
|
MANOJ KISAN KALE
|
1818010WL010816
|
MANOJ KISAN KALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANOJKISANKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
DHARUR
|
MH-18-010-018-001/249
(KANHAPUR)
|
1818010000NRG23020720220366760
|
05/07/2022
|
SHARAD KISAN KALE
|
1818010WL012573
|
SHARAD KISAN KALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHARADKISANKALE
|
BANK OF INDIA(508505)
|
|
523
|
DHARUR
|
MH-18-010-018-001/249
(KANHAPUR)
|
1818010000NRG23020720220366763
|
05/07/2022
|
SHARAD KISAN KALE
|
1818010WL012573
|
SHARAD KISAN KALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHARADKISANKALE
|
BANK OF INDIA(508505)
|
|
524
|
DHARUR
|
MH-18-010-018-001/250
(KANHAPUR)
|
1818010000NRG23220620220313678
|
05/07/2022
|
MEERA KISAN KALE
|
1818010WL010816
|
MEERA KISAN KALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MEERAKISANKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
DHARUR
|
MH-18-010-018-001/250
(KANHAPUR)
|
1818010000NRG23220620220313679
|
05/07/2022
|
MEERA KISAN KALE
|
1818010WL010816
|
MEERA KISAN KALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MEERAKISANKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
DHARUR
|
MH-18-010-018-001/250
(KANHAPUR)
|
1818010000NRG23020720220366765
|
05/07/2022
|
SHIVKUMA KISAN KALE
|
1818010WL012573
|
SHIVKUMA KISAN KALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVKUMAKISANKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
DHARUR
|
MH-18-010-018-001/250
(KANHAPUR)
|
1818010000NRG23020720220366767
|
05/07/2022
|
SHIVKUMA KISAN KALE
|
1818010WL012573
|
SHIVKUMA KISAN KALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVKUMAKISANKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
DHARUR
|
MH-18-010-018-001/251
(KANHAPUR)
|
1818010000NRG23220620220313681
|
05/07/2022
|
BHUSHAN RAJKUMAR DESHMUKH
|
1818010WL010816
|
BHUSHAN RAJKUMAR DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHUSHANRAJKUMARDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
DHARUR
|
MH-18-010-018-001/253
(KANHAPUR)
|
1818010000NRG23220620220313682
|
05/07/2022
|
SEEMA NAVNATH DESHMUKH
|
1818010WL010816
|
SEEMA NAVNATH DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SEEMANAVNATHDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DHARUR
|
MH-18-010-018-001/255
(KANHAPUR)
|
1818010000NRG23020720220370558
|
05/07/2022
|
SUVARNMALA DEVRAO DESHMUKH
|
1818010WL012693
|
SUVARNMALA DEVRAO DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUVARNMALADEVRAODESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DHARUR
|
MH-18-010-018-001/255
(KANHAPUR)
|
1818010000NRG23020720220370557
|
05/07/2022
|
VILAS DEVRAO DESHMUKH
|
1818010WL012693
|
VILAS DEVRAO DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
VILASDEVRAODESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DHARUR
|
MH-18-010-018-001/256
(KANHAPUR)
|
1818010000NRG23020720220366769
|
05/07/2022
|
DAYNOBA DHODIBA KUKDE
|
1818010WL012573
|
DAYNOBA DHODIBA KUKDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DAYNOBADHODIBAKUKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
DHARUR
|
MH-18-010-018-001/256
(KANHAPUR)
|
1818010000NRG23020720220366771
|
05/07/2022
|
DAYNOBA DHODIBA KUKDE
|
1818010WL012573
|
DAYNOBA DHODIBA KUKDE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DAYNOBADHODIBAKUKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DHARUR
|
MH-18-010-018-001/258
(KANHAPUR)
|
1818010000NRG23020720220367769
|
05/07/2022
|
AKSHAY ASHOK DESHMUKH
|
1818010WL012608
|
AKSHAY ASHOK DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AKSHAYASHOKDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
DHARUR
|
MH-18-010-018-001/258
(KANHAPUR)
|
1818010000NRG23020720220367772
|
05/07/2022
|
AKSHAY ASHOK DESHMUKH
|
1818010WL012608
|
AKSHAY ASHOK DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
AKSHAYASHOKDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
DHARUR
|
MH-18-010-018-001/258
(KANHAPUR)
|
1818010000NRG23020720220367770
|
05/07/2022
|
ASHOK JANARDHAN DESHMUKH
|
1818010WL012608
|
ASHOK JANARDHAN DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHOKJANARDHANDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DHARUR
|
MH-18-010-018-001/258
(KANHAPUR)
|
1818010000NRG23020720220367767
|
05/07/2022
|
ASHOK JANARDHAN DESHMUKH
|
1818010WL012608
|
ASHOK JANARDHAN DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHOKJANARDHANDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
DHARUR
|
MH-18-010-018-001/260
(KANHAPUR)
|
1818010000NRG23020720220370000
|
05/07/2022
|
RAMESHWAR MURLIDHAR LAGUTE
|
1818010WL012680
|
RAMESHWAR MURLIDHAR LAGUTE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMESHWARMURLIDHARLAGUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DHARUR
|
MH-18-010-018-001/264
(KANHAPUR)
|
1818010000NRG23020720220366799
|
05/07/2022
|
DILIP MADHVRAO DESHMUKH
|
1818010WL012574
|
DILIP MADHVRAO DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DILIPMADHVRAODESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DHARUR
|
MH-18-010-018-001/264
(KANHAPUR)
|
1818010000NRG23020720220366804
|
05/07/2022
|
DILIP MADHVRAO DESHMUKH
|
1818010WL012574
|
DILIP MADHVRAO DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DILIPMADHVRAODESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
DHARUR
|
MH-18-010-018-001/264
(KANHAPUR)
|
1818010000NRG23020720220366806
|
05/07/2022
|
SANDEEP DILIP DESHMUKH
|
1818010WL012574
|
SANDEEP DILIP DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANDEEPDILIPDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DHARUR
|
MH-18-010-018-001/264
(KANHAPUR)
|
1818010000NRG23020720220366801
|
05/07/2022
|
SANDEEP DILIP DESHMUKH
|
1818010WL012574
|
SANDEEP DILIP DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANDEEPDILIPDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DHARUR
|
MH-18-010-018-001/264
(KANHAPUR)
|
1818010000NRG23020720220366805
|
05/07/2022
|
SUNANADA DILIP DESHMUKH
|
1818010WL012574
|
SUNANADA DILIP DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNANADADILIPDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
DHARUR
|
MH-18-010-018-001/264
(KANHAPUR)
|
1818010000NRG23020720220366800
|
05/07/2022
|
SUNANADA DILIP DESHMUKH
|
1818010WL012574
|
SUNANADA DILIP DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNANADADILIPDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DHARUR
|
MH-18-010-018-001/266
(KANHAPUR)
|
1818010000NRG23020720220366773
|
05/07/2022
|
PANDIT PRABHAKAR DESHMUKH
|
1818010WL012573
|
PANDIT PRABHAKAR DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
PANDITPRABHAKARDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
DHARUR
|
MH-18-010-018-001/266
(KANHAPUR)
|
1818010000NRG23020720220366775
|
05/07/2022
|
PANDIT PRABHAKAR DESHMUKH
|
1818010WL012573
|
PANDIT PRABHAKAR DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PANDITPRABHAKARDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
DHARUR
|
MH-18-010-018-001/269
(KANHAPUR)
|
1818010000NRG23220620220313683
|
05/07/2022
|
ASHOK BABURAO DESHMUKH
|
1818010WL010816
|
ASHOK BABURAO DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHOKBABURAODESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DHARUR
|
MH-18-010-018-001/269
(KANHAPUR)
|
1818010000NRG23220620220313685
|
05/07/2022
|
ASHOK BABURAO DESHMUKH
|
1818010WL010816
|
ASHOK BABURAO DESHMUKH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHOKBABURAODESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
DHARUR
|
MH-18-010-018-001/28
(KANHAPUR)
|
1818010018NRG23020720220367880
|
05/07/2022
|
DIPAK
|
1818010WL012613
|
DIPAK
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DIPAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
DHARUR
|
MH-18-010-018-001/28
(KANHAPUR)
|
1818010018NRG23020720220367882
|
05/07/2022
|
DIPAK
|
1818010WL012613
|
DIPAK
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DIPAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DHARUR
|
MH-18-010-018-001/31
(KANHAPUR)
|
1818010000NRG23020720220370235
|
05/07/2022
|
DESHMUKH SHANKAR ANKUSH
|
1818010WL012682
|
DESHMUKH SHANKAR ANKUSH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSHANKARANKUSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DHARUR
|
MH-18-010-018-001/36
(KANHAPUR)
|
1818010000NRG23020720220366845
|
05/07/2022
|
KUKDE DHANRAJ TATYA
|
1818010WL012576
|
KUKDE DHANRAJ TATYA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEDHANRAJTATYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DHARUR
|
MH-18-010-018-001/36
(KANHAPUR)
|
1818010000NRG23020720220366846
|
05/07/2022
|
KUKDE DHANRAJ TATYA
|
1818010WL012576
|
KUKDE DHANRAJ TATYA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEDHANRAJTATYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
DHARUR
|
MH-18-010-018-001/37
(KANHAPUR)
|
1818010000NRG23220620220313687
|
05/07/2022
|
KUKDE BALIRAM ASHRUBA
|
1818010WL010816
|
KUKDE BALIRAM ASHRUBA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEBALIRAMASHRUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
DHARUR
|
MH-18-010-018-001/4
(KANHAPUR)
|
1818010000NRG23020720220366850
|
05/07/2022
|
DESHMUKH POPATBAI RAMESH
|
1818010WL012576
|
DESHMUKH POPATBAI RAMESH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPOPATBAIRAMESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DHARUR
|
MH-18-010-018-001/4
(KANHAPUR)
|
1818010000NRG23020720220366848
|
05/07/2022
|
DESHMUKH POPATBAI RAMESH
|
1818010WL012576
|
DESHMUKH POPATBAI RAMESH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPOPATBAIRAMESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DHARUR
|
MH-18-010-018-001/4
(KANHAPUR)
|
1818010000NRG23020720220366849
|
05/07/2022
|
DESHMUKH RAMESH BHANUDAS
|
1818010WL012576
|
DESHMUKH RAMESH BHANUDAS
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHRAMESHBHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DHARUR
|
MH-18-010-018-001/4
(KANHAPUR)
|
1818010000NRG23020720220366847
|
05/07/2022
|
DESHMUKH RAMESH BHANUDAS
|
1818010WL012576
|
DESHMUKH RAMESH BHANUDAS
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHRAMESHBHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DHARUR
|
MH-18-010-018-001/41
(KANHAPUR)
|
1818010000NRG23020720220366787
|
05/07/2022
|
KHRBE DASHRATH RAGHUNATH
|
1818010WL012573
|
KHRBE DASHRATH RAGHUNATH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KHRBEDASHRATHRAGHUNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DHARUR
|
MH-18-010-018-001/41
(KANHAPUR)
|
1818010000NRG23020720220366788
|
05/07/2022
|
KHRBE DASHRATH RAGHUNATH
|
1818010WL012573
|
KHRBE DASHRATH RAGHUNATH
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KHRBEDASHRATHRAGHUNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
DHARUR
|
MH-18-010-018-001/46
(KANHAPUR)
|
1818010000NRG23020720220366851
|
05/07/2022
|
KALE MANUBAI SHIVAJI
|
1818010WL012576
|
KALE MANUBAI SHIVAJI
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KALEMANUBAISHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
DHARUR
|
MH-18-010-018-001/46
(KANHAPUR)
|
1818010000NRG23020720220366852
|
05/07/2022
|
KALE MANUBAI SHIVAJI
|
1818010WL012576
|
KALE MANUBAI SHIVAJI
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KALEMANUBAISHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
DHARUR
|
MH-18-010-018-001/53
(KANHAPUR)
|
1818010000NRG23220620220313689
|
05/07/2022
|
DESHMUKH PANDURANG RAMBHAU
|
1818010WL010816
|
DESHMUKH PANDURANG RAMBHAU
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPANDURANGRAMBHAU
|
ICICI BANK LTD(508534)
|
|
564
|
DHARUR
|
MH-18-010-018-001/54
(KANHAPUR)
|
1818010000NRG23220620220313692
|
05/07/2022
|
KUKDE CHANDRAKALA SAKHARAM
|
1818010WL010816
|
KUKDE CHANDRAKALA SAKHARAM
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDECHANDRAKALASAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
DHARUR
|
MH-18-010-018-001/55
(KANHAPUR)
|
1818010000NRG23020720220366696
|
05/07/2022
|
KUKDE SHESHRAO MUNJA
|
1818010WL012571
|
KUKDE SHESHRAO MUNJA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDESHESHRAOMUNJA
|
STATE BANK OF INDIA(508548)
|
|
566
|
DHARUR
|
MH-18-010-018-001/55
(KANHAPUR)
|
1818010000NRG23020720220366697
|
05/07/2022
|
KUKDE SHESHRAO MUNJA
|
1818010WL012571
|
KUKDE SHESHRAO MUNJA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDESHESHRAOMUNJA
|
STATE BANK OF INDIA(508548)
|
|
567
|
DHARUR
|
MH-18-010-018-001/55
(KANHAPUR)
|
1818010000NRG23020720220366698
|
05/07/2022
|
KUKDE TARAMATI SHESHRAO
|
1818010WL012571
|
KUKDE TARAMATI SHESHRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDETARAMATISHESHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
DHARUR
|
MH-18-010-018-001/56
(KANHAPUR)
|
1818010000NRG23220620220313694
|
05/07/2022
|
KUKDE GANGABAI ASHOK
|
1818010WL010816
|
KUKDE GANGABAI ASHOK
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEGANGABAIASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DHARUR
|
MH-18-010-018-001/58
(KANHAPUR)
|
1818010000NRG23020720220366853
|
05/07/2022
|
KUKDE AMRUTA LIMBA
|
1818010WL012576
|
KUKDE AMRUTA LIMBA
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEAMRUTALIMBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
DHARUR
|
MH-18-010-018-001/58
(KANHAPUR)
|
1818010000NRG23020720220366856
|
05/07/2022
|
KUKDE AMRUTA LIMBA
|
1818010WL012576
|
KUKDE AMRUTA LIMBA
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEAMRUTALIMBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
DHARUR
|
MH-18-010-018-001/58
(KANHAPUR)
|
1818010000NRG23020720220366855
|
05/07/2022
|
KUKDE MANOHAR AMRUT
|
1818010WL012576
|
KUKDE MANOHAR AMRUT
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEMANOHARAMRUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DHARUR
|
MH-18-010-018-001/58
(KANHAPUR)
|
1818010000NRG23020720220366858
|
05/07/2022
|
KUKDE MANOHAR AMRUT
|
1818010WL012576
|
KUKDE MANOHAR AMRUT
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEMANOHARAMRUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
DHARUR
|
MH-18-010-018-001/58
(KANHAPUR)
|
1818010000NRG23020720220366857
|
05/07/2022
|
KUKDE VENUBAI AMRUT
|
1818010WL012576
|
KUKDE VENUBAI AMRUT
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEVENUBAIAMRUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
DHARUR
|
MH-18-010-018-001/58
(KANHAPUR)
|
1818010000NRG23020720220366854
|
05/07/2022
|
KUKDE VENUBAI AMRUT
|
1818010WL012576
|
KUKDE VENUBAI AMRUT
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDEVENUBAIAMRUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DHARUR
|
MH-18-010-018-001/59
(KANHAPUR)
|
1818010000NRG23020720220367510
|
05/07/2022
|
GADVE LAXMAN NAMDEV
|
1818010WL012599
|
GADVE LAXMAN NAMDEV
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GADVELAXMANNAMDEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DHARUR
|
MH-18-010-018-001/59
(KANHAPUR)
|
1818010000NRG23020720220367512
|
05/07/2022
|
GADVE LAXMAN NAMDEV
|
1818010WL012599
|
GADVE LAXMAN NAMDEV
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GADVELAXMANNAMDEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
DHARUR
|
MH-18-010-018-001/7
(KANHAPUR)
|
1818010000NRG23020720220370013
|
05/07/2022
|
DESHMUKH ANITA PRATAP
|
1818010WL012680
|
DESHMUKH ANITA PRATAP
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHANITAPRATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DHARUR
|
MH-18-010-018-001/7
(KANHAPUR)
|
1818010000NRG23020720220370012
|
05/07/2022
|
DESHMUKH PRATAP BALASAHEB
|
1818010WL012680
|
DESHMUKH PRATAP BALASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHPRATAPBALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
DHARUR
|
MH-18-010-018-001/75
(KANHAPUR)
|
1818010000NRG23020720220367830
|
05/07/2022
|
ADSULE SHARDA ASHOK
|
1818010WL012611
|
ADSULE SHARDA ASHOK
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
ADSULESHARDAASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
DHARUR
|
MH-18-010-018-001/75
(KANHAPUR)
|
1818010000NRG23020720220367832
|
05/07/2022
|
ADSULE SHARDA ASHOK
|
1818010WL012611
|
ADSULE SHARDA ASHOK
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ADSULESHARDAASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
DHARUR
|
MH-18-010-018-001/76
(KANHAPUR)
|
1818010000NRG23220620220313698
|
05/07/2022
|
SUMANT MAROTI DESHMUKH
|
1818010WL010816
|
SUMANT MAROTI DESHMUKH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUMANTMAROTIDESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
DHARUR
|
MH-18-010-018-001/80
(KANHAPUR)
|
1818010000NRG23020720220370020
|
05/07/2022
|
DESHMUKH NIRMALA SUBHASH
|
1818010WL012680
|
DESHMUKH NIRMALA SUBHASH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHNIRMALASUBHASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
DHARUR
|
MH-18-010-018-001/80
(KANHAPUR)
|
1818010000NRG23020720220370019
|
05/07/2022
|
SUBHASH
|
1818010WL012680
|
SUBHASH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
DHARUR
|
MH-18-010-018-001/84
(KANHAPUR)
|
1818010000NRG23020720220367683
|
05/07/2022
|
DESHMUKH SIMA BALASAHEB
|
1818010WL012604
|
DESHMUKH SIMA BALASAHEB
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSIMABALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DHARUR
|
MH-18-010-018-001/84
(KANHAPUR)
|
1818010000NRG23020720220367685
|
05/07/2022
|
DESHMUKH SIMA BALASAHEB
|
1818010WL012604
|
DESHMUKH SIMA BALASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSIMABALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
DHARUR
|
MH-18-010-018-001/88
(KANHAPUR)
|
1818010000NRG23220620220313704
|
05/07/2022
|
SURVASE KALINDA LAHUDAS
|
1818010WL010816
|
SURVASE KALINDA LAHUDAS
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SURVASEKALINDALAHUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DHARUR
|
MH-18-010-018-001/88
(KANHAPUR)
|
1818010000NRG23220620220313703
|
05/07/2022
|
SURVASE LAHUDAS GULABRAO
|
1818010WL010816
|
SURVASE LAHUDAS GULABRAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SURVASELAHUDASGULABRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
DHARUR
|
MH-18-010-018-001/89
(KANHAPUR)
|
1818010000NRG23020720220366789
|
05/07/2022
|
DESHMUKH ISHWAR SHRIDHAR
|
1818010WL012573
|
DESHMUKH ISHWAR SHRIDHAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHISHWARSHRIDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
DHARUR
|
MH-18-010-018-001/89
(KANHAPUR)
|
1818010000NRG23020720220366791
|
05/07/2022
|
DESHMUKH ISHWAR SHRIDHAR
|
1818010WL012573
|
DESHMUKH ISHWAR SHRIDHAR
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHISHWARSHRIDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DHARUR
|
MH-18-010-018-001/89
(KANHAPUR)
|
1818010000NRG23020720220366792
|
05/07/2022
|
DESHMUKH SWATI ISHWAR
|
1818010WL012573
|
DESHMUKH SWATI ISHWAR
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSWATIISHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DHARUR
|
MH-18-010-018-001/89
(KANHAPUR)
|
1818010000NRG23020720220366790
|
05/07/2022
|
DESHMUKH SWATI ISHWAR
|
1818010WL012573
|
DESHMUKH SWATI ISHWAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHSWATIISHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DHARUR
|
MH-18-010-018-001/9
(KANHAPUR)
|
1818010000NRG23020720220367032
|
05/07/2022
|
KUKDE SAMBHAJI LIMBAJI
|
1818010WL012580
|
KUKDE SAMBHAJI LIMBAJI
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDESAMBHAJILIMBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
DHARUR
|
MH-18-010-018-001/9
(KANHAPUR)
|
1818010000NRG23020720220367034
|
05/07/2022
|
KUKDE SAMBHAJI LIMBAJI
|
1818010WL012580
|
KUKDE SAMBHAJI LIMBAJI
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KUKDESAMBHAJILIMBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
DHARUR
|
MH-18-010-018-001/92
(KANHAPUR)
|
1818010018NRG23020720220367893
|
05/07/2022
|
DESHMUKH DNYNESHWAR LALASAHEB
|
1818010WL012613
|
DESHMUKH DNYNESHWAR LALASAHEB
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHDNYNESHWARLALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
DHARUR
|
MH-18-010-018-001/92
(KANHAPUR)
|
1818010018NRG23020720220367895
|
05/07/2022
|
DESHMUKH DNYNESHWAR LALASAHEB
|
1818010WL012613
|
DESHMUKH DNYNESHWAR LALASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHDNYNESHWARLALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DHARUR
|
MH-18-010-018-001/92
(KANHAPUR)
|
1818010018NRG23020720220367894
|
05/07/2022
|
DESHMUKH LALASAHE BABASAHEB
|
1818010WL012613
|
DESHMUKH LALASAHE BABASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHLALASAHEBABASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
DHARUR
|
MH-18-010-018-001/92
(KANHAPUR)
|
1818010018NRG23020720220367892
|
05/07/2022
|
DESHMUKH LALASAHE BABASAHEB
|
1818010WL012613
|
DESHMUKH LALASAHE BABASAHEB
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DESHMUKHLALASAHEBABASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DHARUR
|
MH-18-010-018-002/1
(KANHAPUR)
|
1818010000NRG23220620220313784
|
05/07/2022
|
DYNESHWARI SANDEEP SALGARE
|
1818010WL010820
|
DYNESHWARI SANDEEP SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DYNESHWARISANDEEPSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
DHARUR
|
MH-18-010-018-002/1
(KANHAPUR)
|
1818010000NRG23220620220313785
|
05/07/2022
|
NILKHANT VAIJENATH SALGARE
|
1818010WL010820
|
NILKHANT VAIJENATH SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
NILKHANTVAIJENATHSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DHARUR
|
MH-18-010-018-002/1
(KANHAPUR)
|
1818010000NRG23220620220313783
|
05/07/2022
|
SANDEEP VAIJENATH SALGARE
|
1818010WL010820
|
SANDEEP VAIJENATH SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANDEEPVAIJENATHSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
DHARUR
|
MH-18-010-018-002/1
(KANHAPUR)
|
1818010000NRG23220620220313786
|
05/07/2022
|
SUMAN NILKANT SALGARE
|
1818010WL010820
|
SUMAN NILKANT SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUMANNILKANTSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
DHARUR
|
MH-18-010-018-002/109
(KANHAPUR)
|
1818010000NRG23220620220313705
|
05/07/2022
|
SANTOSH BAPURAO KHAVADE
|
1818010WL010816
|
SANTOSH BAPURAO KHAVADE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SANTOSHBAPURAOKHAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DHARUR
|
MH-18-010-018-002/110
(KANHAPUR)
|
1818010000NRG23020720220366813
|
05/07/2022
|
BHAGIRTHI SHIVAJI REVALE
|
1818010WL012574
|
BHAGIRTHI SHIVAJI REVALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHAGIRTHISHIVAJIREVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
DHARUR
|
MH-18-010-018-002/110
(KANHAPUR)
|
1818010000NRG23020720220366810
|
05/07/2022
|
BHAGIRTHI SHIVAJI REVALE
|
1818010WL012574
|
BHAGIRTHI SHIVAJI REVALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHAGIRTHISHIVAJIREVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
DHARUR
|
MH-18-010-018-002/110
(KANHAPUR)
|
1818010000NRG23020720220366814
|
05/07/2022
|
JIVAN SHIVAJI REVALE
|
1818010WL012574
|
JIVAN SHIVAJI REVALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JIVANSHIVAJIREVALE
|
STATE BANK OF INDIA(508548)
|
|
606
|
DHARUR
|
MH-18-010-018-002/110
(KANHAPUR)
|
1818010000NRG23020720220366811
|
05/07/2022
|
JIVAN SHIVAJI REVALE
|
1818010WL012574
|
JIVAN SHIVAJI REVALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
JIVANSHIVAJIREVALE
|
STATE BANK OF INDIA(508548)
|
|
607
|
DHARUR
|
MH-18-010-018-002/111
(KANHAPUR)
|
1818010000NRG23020720220368682
|
05/07/2022
|
INDRAJIT AASHRUBA WAGHMODE
|
1818010WL012650
|
INDRAJIT AASHRUBA WAGHMODE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
INDRAJITAASHRUBAWAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
DHARUR
|
MH-18-010-018-002/113
(KANHAPUR)
|
1818010000NRG23020720220366815
|
05/07/2022
|
NITIN NAGORAO YEDE
|
1818010WL012574
|
NITIN NAGORAO YEDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NITINNAGORAOYEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
DHARUR
|
MH-18-010-018-002/113
(KANHAPUR)
|
1818010000NRG23020720220366817
|
05/07/2022
|
NITIN NAGORAO YEDE
|
1818010WL012574
|
NITIN NAGORAO YEDE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
NITINNAGORAOYEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DHARUR
|
MH-18-010-018-002/119
(KANHAPUR)
|
1818010000NRG23220620220313707
|
05/07/2022
|
VAIJINATH TRIMBAK WAGHMODE
|
1818010WL010816
|
VAIJINATH TRIMBAK WAGHMODE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
VAIJINATHTRIMBAKWAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DHARUR
|
MH-18-010-018-002/12
(KANHAPUR)
|
1818010000NRG23020720220369323
|
05/07/2022
|
DAGDUBA RUSTUM SALGARE
|
1818010WL012660
|
DAGDUBA RUSTUM SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DAGDUBARUSTUMSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
DHARUR
|
MH-18-010-018-002/12
(KANHAPUR)
|
1818010000NRG23020720220367737
|
05/07/2022
|
MAHADAVE DAGDUBA SALGARE
|
1818010WL012607
|
MAHADAVE DAGDUBA SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHADAVEDAGDUBASALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DHARUR
|
MH-18-010-018-002/12
(KANHAPUR)
|
1818010000NRG23020720220367739
|
05/07/2022
|
MAHADAVE DAGDUBA SALGARE
|
1818010WL012607
|
MAHADAVE DAGDUBA SALGARE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHADAVEDAGDUBASALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DHARUR
|
MH-18-010-018-002/123
(KANHAPUR)
|
1818010000NRG23220620220313789
|
05/07/2022
|
SOMESHWAR DURAPA SHINDE
|
1818010WL010820
|
SOMESHWAR DURAPA SHINDE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SOMESHWARDURAPASHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DHARUR
|
MH-18-010-018-002/2
(KANHAPUR)
|
1818010000NRG23020720220367741
|
05/07/2022
|
DAYANAND SHIVAJISALGARE
|
1818010WL012607
|
DAYANAND SHIVAJISALGARE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DAYANANDSHIVAJISALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
DHARUR
|
MH-18-010-018-002/2
(KANHAPUR)
|
1818010000NRG23020720220367744
|
05/07/2022
|
DAYANAND SHIVAJISALGARE
|
1818010WL012607
|
DAYANAND SHIVAJISALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DAYANANDSHIVAJISALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
DHARUR
|
MH-18-010-018-002/20
(KANHAPUR)
|
1818010000NRG23220620220313712
|
05/07/2022
|
SALGARE ANIL RAJEBHAU
|
1818010WL010816
|
SALGARE ANIL RAJEBHAU
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALGAREANILRAJEBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DHARUR
|
MH-18-010-018-002/20
(KANHAPUR)
|
1818010000NRG23220620220313711
|
05/07/2022
|
SALGARE SUNIL RAJEBHAU
|
1818010WL010816
|
SALGARE SUNIL RAJEBHAU
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALGARESUNILRAJEBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DHARUR
|
MH-18-010-018-002/21
(KANHAPUR)
|
1818010000NRG23220620220313722
|
05/07/2022
|
WAGHMODE AHILYABAI BALASAHEB
|
1818010WL010817
|
WAGHMODE AHILYABAI BALASAHEB
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
WAGHMODEAHILYABAIBALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
DHARUR
|
MH-18-010-018-002/21
(KANHAPUR)
|
1818010000NRG23220620220313721
|
05/07/2022
|
WAGHMODE BALASAHEB BAPURAO
|
1818010WL010817
|
WAGHMODE BALASAHEB BAPURAO
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
WAGHMODEBALASAHEBBAPURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
DHARUR
|
MH-18-010-018-002/28
(KANHAPUR)
|
1818010000NRG23020720220367747
|
05/07/2022
|
DATTATRYE RAJARAM WAGHMODE
|
1818010WL012607
|
DATTATRYE RAJARAM WAGHMODE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTATRYERAJARAMWAGHMODE
|
ICICI BANK LTD(508534)
|
|
622
|
DHARUR
|
MH-18-010-018-002/28
(KANHAPUR)
|
1818010000NRG23020720220367749
|
05/07/2022
|
DATTATRYE RAJARAM WAGHMODE
|
1818010WL012607
|
DATTATRYE RAJARAM WAGHMODE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTATRYERAJARAMWAGHMODE
|
ICICI BANK LTD(508534)
|
|
623
|
DHARUR
|
MH-18-010-018-002/3
(KANHAPUR)
|
1818010000NRG23220620220313728
|
05/07/2022
|
AJAY KAMRAJ REVALE
|
1818010WL010817
|
AJAY KAMRAJ REVALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
AJAYKAMRAJREVALE
|
ICICI BANK LTD(508534)
|
|
624
|
DHARUR
|
MH-18-010-018-002/3
(KANHAPUR)
|
1818010000NRG23220620220313729
|
05/07/2022
|
GANESH KAMRAJ REVALE
|
1818010WL010817
|
GANESH KAMRAJ REVALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANESHKAMRAJREVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
DHARUR
|
MH-18-010-018-002/3
(KANHAPUR)
|
1818010000NRG23020720220367833
|
05/07/2022
|
KAMRAJ NAMDAVE REVLE
|
1818010WL012611
|
KAMRAJ NAMDAVE REVLE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAMRAJNAMDAVEREVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DHARUR
|
MH-18-010-018-002/3
(KANHAPUR)
|
1818010000NRG23020720220367834
|
05/07/2022
|
KAMRAJ NAMDAVE REVLE
|
1818010WL012611
|
KAMRAJ NAMDAVE REVLE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAMRAJNAMDAVEREVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DHARUR
|
MH-18-010-018-002/31
(KANHAPUR)
|
1818010000NRG23220620220313730
|
05/07/2022
|
NAVANATH AASHRUBA DHENGALE
|
1818010WL010817
|
NAVANATH AASHRUBA DHENGALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
NAVANATHAASHRUBADHENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DHARUR
|
MH-18-010-018-002/35
(KANHAPUR)
|
1818010000NRG23220620220313791
|
05/07/2022
|
DILIP RAMBHAU DEVKATE
|
1818010WL010820
|
DILIP RAMBHAU DEVKATE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DILIPRAMBHAUDEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DHARUR
|
MH-18-010-018-002/35
(KANHAPUR)
|
1818010000NRG23220620220313759
|
05/07/2022
|
SUNITA DILIP DEVKATE
|
1818010WL010818
|
SUNITA DILIP DEVKATE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
DHARUR
|
MH-18-010-018-002/39
(KANHAPUR)
|
1818010000NRG23220620220313732
|
05/07/2022
|
SUNDARRAO BABURAO WAGHMODE
|
1818010WL010817
|
SUNDARRAO BABURAO WAGHMODE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNDARRAOBABURAOWAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DHARUR
|
MH-18-010-018-002/4
(KANHAPUR)
|
1818010000NRG23020720220368687
|
05/07/2022
|
VITTHAL MOKINDRAJ SALGAR
|
1818010WL012650
|
VITTHAL MOKINDRAJ SALGAR
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
VITTHALMOKINDRAJSALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
DHARUR
|
MH-18-010-018-002/41
(KANHAPUR)
|
1818010000NRG23220620220313734
|
05/07/2022
|
BALASAHEB RAMBHAU WAGHMODE
|
1818010WL010817
|
BALASAHEB RAMBHAU WAGHMODE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBRAMBHAUWAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
DHARUR
|
MH-18-010-018-002/42
(KANHAPUR)
|
1818010000NRG23020720220366823
|
05/07/2022
|
REVALE HRUSHIKESH BHARAT
|
1818010WL012574
|
REVALE HRUSHIKESH BHARAT
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
REVALEHRUSHIKESHBHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DHARUR
|
MH-18-010-018-002/42
(KANHAPUR)
|
1818010000NRG23020720220366825
|
05/07/2022
|
REVALE HRUSHIKESH BHARAT
|
1818010WL012574
|
REVALE HRUSHIKESH BHARAT
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
REVALEHRUSHIKESHBHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
DHARUR
|
MH-18-010-018-002/43
(KANHAPUR)
|
1818010000NRG23020720220367751
|
05/07/2022
|
GOVIND BHANUDAS REVALE
|
1818010WL012607
|
GOVIND BHANUDAS REVALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
DHARUR
|
MH-18-010-018-002/43
(KANHAPUR)
|
1818010000NRG23020720220367752
|
05/07/2022
|
GOVIND BHANUDAS REVALE
|
1818010WL012607
|
GOVIND BHANUDAS REVALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
DHARUR
|
MH-18-010-018-002/44
(KANHAPUR)
|
1818010000NRG23220620220313736
|
05/07/2022
|
WAGHMODE DNYANOBA VAIJINATH
|
1818010WL010817
|
WAGHMODE DNYANOBA VAIJINATH
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
WAGHMODEDNYANOBAVAIJINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DHARUR
|
MH-18-010-018-002/45
(KANHAPUR)
|
1818010000NRG23220620220313738
|
05/07/2022
|
BHASKAR VAIJINATH WAGHMODE
|
1818010WL010817
|
BHASKAR VAIJINATH WAGHMODE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHASKARVAIJINATHWAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DHARUR
|
MH-18-010-018-002/5
(KANHAPUR)
|
1818010000NRG23020720220368689
|
05/07/2022
|
GANESH MOKINDARAJ SALGAR
|
1818010WL012650
|
GANESH MOKINDARAJ SALGAR
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANESHMOKINDARAJSALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
DHARUR
|
MH-18-010-018-002/51
(KANHAPUR)
|
1818010000NRG23020720220368690
|
05/07/2022
|
VAIJIYANTABAI BIBHISHAN WAGHMODE
|
1818010WL012650
|
VAIJIYANTABAI BIBHISHAN WAGHMODE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
VAIJIYANTABAIBIBHISHANWAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
DHARUR
|
MH-18-010-018-002/61
(KANHAPUR)
|
1818010000NRG23020720220367755
|
05/07/2022
|
PANDIT ANKUSH SALGARE
|
1818010WL012607
|
PANDIT ANKUSH SALGARE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PANDITANKUSHSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DHARUR
|
MH-18-010-018-002/61
(KANHAPUR)
|
1818010000NRG23020720220367757
|
05/07/2022
|
PANDIT ANKUSH SALGARE
|
1818010WL012607
|
PANDIT ANKUSH SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
PANDITANKUSHSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DHARUR
|
MH-18-010-018-002/7
(KANHAPUR)
|
1818010000NRG23220620220313793
|
05/07/2022
|
PRAFUL VIAJENATH SALGARE
|
1818010WL010820
|
PRAFUL VIAJENATH SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRAFULVIAJENATHSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DHARUR
|
MH-18-010-018-002/8
(KANHAPUR)
|
1818010000NRG23220620220313795
|
05/07/2022
|
BABASHEB KISAN KUKDE
|
1818010WL010820
|
BABASHEB KISAN KUKDE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABASHEBKISANKUKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DHARUR
|
MH-18-010-018-002/82
(KANHAPUR)
|
1818010000NRG23220620220313744
|
05/07/2022
|
VACHISHTA RAMKISAN SALGARE
|
1818010WL010817
|
VACHISHTA RAMKISAN SALGARE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
VACHISHTARAMKISANSALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DHARUR
|
MH-18-010-018-002/84
(KANHAPUR)
|
1818010000NRG23220620220313746
|
05/07/2022
|
DEVKATE MACHCHINDRA GANGARAM
|
1818010WL010817
|
DEVKATE MACHCHINDRA GANGARAM
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DEVKATEMACHCHINDRAGANGARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DHARUR
|
MH-18-010-018-002/85
(KANHAPUR)
|
1818010000NRG23020720220367843
|
05/07/2022
|
PRAMOD ACHYUT REVALE
|
1818010WL012611
|
PRAMOD ACHYUT REVALE
|
1143
|
MAHG0004526
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRAMODACHYUTREVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DHARUR
|
MH-18-010-018-002/85
(KANHAPUR)
|
1818010000NRG23020720220367845
|
05/07/2022
|
PRAMOD ACHYUT REVALE
|
1818010WL012611
|
PRAMOD ACHYUT REVALE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PRAMODACHYUTREVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DHARUR
|
MH-18-010-364-001/14
(KOYAL)
|
1818010000NRG23290620220345916
|
05/07/2022
|
SHENDGE DAIVSHALA VITTHAL
|
1818010WL011853
|
SHENDGE DAIVSHALA VITTHAL
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHENDGEDAIVSHALAVITTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
DHARUR
|
MH-18-010-364-001/14
(KOYAL)
|
1818010000NRG23290620220345915
|
05/07/2022
|
SHENDGE VITTHAL LAXMAN
|
1818010WL011853
|
SHENDGE VITTHAL LAXMAN
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHENDGEVITTHALLAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DHARUR
|
MH-18-010-364-001/22
(KOYAL)
|
1818010000NRG23290620220345918
|
05/07/2022
|
MUNDE BARIKRAO DADARAO
|
1818010WL011853
|
MUNDE BARIKRAO DADARAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MUNDEBARIKRAODADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DHARUR
|
MH-18-010-364-001/22
(KOYAL)
|
1818010000NRG23290620220345919
|
05/07/2022
|
MUNDE GODAVARI BARIKRAO
|
1818010WL011853
|
MUNDE GODAVARI BARIKRAO
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MUNDEGODAVARIBARIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
DHARUR
|
MH-18-010-364-001/25
(KOYAL)
|
1818010000NRG23290620220345920
|
05/07/2022
|
SAUDANKAR NAVNATH SAMBHAJI
|
1818010WL011853
|
SAUDANKAR NAVNATH SAMBHAJI
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAUDANKARNAVNATHSAMBHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
DHARUR
|
MH-18-010-364-001/41
(KOYAL)
|
1818010000NRG23290620220345926
|
05/07/2022
|
BABASAHEB
|
1818010WL011853
|
BABASAHEB
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
655
|
DHARUR
|
MH-18-010-364-001/48
(KOYAL)
|
1818010000NRG23290620220345930
|
05/07/2022
|
AASHABAI VACHSIT MUNDE
|
1818010WL011853
|
AASHABAI VACHSIT MUNDE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
AASHABAIVACHSITMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425984
|
425984
|
|
|
|
|
|
|
|
|
656
|
DHARUR
|
MH-18-009-048-001/605
(BHOPA)
|
1818009000NRG23010720220361920
|
05/07/2022
|
BABAN
|
1818009WL012438
|
BABAN
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DHARUR
|
MH-18-009-048-001/605
(BHOPA)
|
1818009000NRG23010720220361921
|
05/07/2022
|
BABAN
|
1818009WL012438
|
BABAN
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DHARUR
|
MH-18-009-048-001/6520
(BHOPA)
|
1818009000NRG23220620220313013
|
05/07/2022
|
SHAIKH MAINUDIN SHAIKH BASUMIYA
|
1818009WL010801
|
SHAIKH MAINUDIN SHAIKH BASUMIYA
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHAIKHMAINUDINSHAIKHBASUMIYA
|
BANK OF INDIA(508505)
|
|
659
|
DHARUR
|
MH-18-009-048-001/6520
(BHOPA)
|
1818009000NRG23010720220361922
|
05/07/2022
|
SHAIKH MAINUDIN SHAIKH BASUMIYA
|
1818009WL012438
|
SHAIKH MAINUDIN SHAIKH BASUMIYA
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHAIKHMAINUDINSHAIKHBASUMIYA
|
BANK OF INDIA(508505)
|
|
660
|
DHARUR
|
MH-18-009-048-001/6544
(BHOPA)
|
1818009000NRG23010720220363452
|
05/07/2022
|
BALASAHEB SUBHASH VANDARE
|
1818009WL012472
|
BALASAHEB SUBHASH VANDARE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBSUBHASHVANDARE
|
BANK OF INDIA(508505)
|
|
661
|
DHARUR
|
MH-18-009-048-001/6595
(BHOPA)
|
1818009000NRG23010720220361930
|
05/07/2022
|
GUNFAVATI MADHUKAR CHIRAKE
|
1818009WL012438
|
GUNFAVATI MADHUKAR CHIRAKE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GUNFAVATIMADHUKARCHIRAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
DHARUR
|
MH-18-009-048-001/6595
(BHOPA)
|
1818009000NRG23220620220313016
|
05/07/2022
|
GUNFAVATI MADHUKAR CHIRAKE
|
1818009WL010801
|
GUNFAVATI MADHUKAR CHIRAKE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GUNFAVATIMADHUKARCHIRAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DHARUR
|
MH-18-009-048-001/6610
(BHOPA)
|
1818009000NRG23010720220363458
|
05/07/2022
|
RAMDHAN JANARDHAN WAGHCHAURE
|
1818009WL012472
|
RAMDHAN JANARDHAN WAGHCHAURE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMDHANJANARDHANWAGHCHAURE
|
BANK OF BARODA(606985)
|
|
664
|
DHARUR
|
MH-18-010-001-001/25
(BODAKHA)
|
1818010000NRG23220620220315253
|
05/07/2022
|
TIDAKE SHRIKRUSHNA DHONDIBA
|
1818010WL010872
|
TIDAKE SHRIKRUSHNA DHONDIBA
|
1143
|
MAHG0004529
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
TIDAKESHRIKRUSHNADHONDIBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DHARUR
|
MH-18-010-001-001/35
(BODAKHA)
|
1818010000NRG23220620220315761
|
05/07/2022
|
TIDKE ASHABAI BHAURAO
|
1818010WL010894
|
TIDKE ASHABAI BHAURAO
|
1143
|
MAHG0004529
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
TIDKEASHABAIBHAURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DHARUR
|
MH-18-010-001-001/35
(BODAKHA)
|
1818010000NRG23220620220315760
|
05/07/2022
|
TIKAKE BHAURAO UTTAM
|
1818010WL010894
|
TIKAKE BHAURAO UTTAM
|
1143
|
MAHG0004529
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
TIKAKEBHAURAOUTTAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DHARUR
|
MH-18-010-363-001/214
(TELGAON BK)
|
1818010000NRG23220620220312620
|
05/07/2022
|
RAHUL SHRIMANT LAGAD
|
1818010WL010797
|
RAHUL SHRIMANT LAGAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAHULSHRIMANTLAGAD
|
BANK OF BARODA(606985)
|
|
668
|
DHARUR
|
MH-18-010-363-001/214
(TELGAON BK)
|
1818010000NRG23240620220328231
|
05/07/2022
|
RAHUL SHRIMANT LAGAD
|
1818010WL011238
|
RAHUL SHRIMANT LAGAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAHULSHRIMANTLAGAD
|
BANK OF BARODA(606985)
|
|
669
|
DHARUR
|
MH-18-010-363-001/218
(TELGAON BK)
|
1818010000NRG23240620220328236
|
05/07/2022
|
UTTAM MADHAVRAO LAGAD
|
1818010WL011238
|
UTTAM MADHAVRAO LAGAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
UTTAMMADHAVRAOLAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DHARUR
|
MH-18-010-363-001/218
(TELGAON BK)
|
1818010000NRG23220620220312625
|
05/07/2022
|
UTTAM MADHAVRAO LAGAD
|
1818010WL010797
|
UTTAM MADHAVRAO LAGAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
UTTAMMADHAVRAOLAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
DHARUR
|
MH-18-010-363-001/249
(TELGAON BK)
|
1818009000NRG23010720220361977
|
05/07/2022
|
RAMESHWAR DASHRATH LAGAD
|
1818009WL012438
|
RAMESHWAR DASHRATH LAGAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMESHWARDASHRATHLAGAD
|
BANK OF BARODA(606985)
|
|
672
|
DHARUR
|
MH-18-010-363-001/249
(TELGAON BK)
|
1818009000NRG23220620220313030
|
05/07/2022
|
RAMESHWAR DASHRATH LAGAD
|
1818009WL010801
|
RAMESHWAR DASHRATH LAGAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMESHWARDASHRATHLAGAD
|
BANK OF BARODA(606985)
|
|
673
|
DHARUR
|
MH-18-010-363-001/25
(TELGAON BK)
|
1818010000NRG23220620220312629
|
05/07/2022
|
LANGAD SUBHASH MADHAVRAO
|
1818010WL010797
|
LANGAD SUBHASH MADHAVRAO
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LANGADSUBHASHMADHAVRAO
|
BANK OF INDIA(508505)
|
|
674
|
DHARUR
|
MH-18-010-363-001/25
(TELGAON BK)
|
1818010000NRG23240620220328240
|
05/07/2022
|
LANGAD SUBHASH MADHAVRAO
|
1818010WL011238
|
LANGAD SUBHASH MADHAVRAO
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LANGADSUBHASHMADHAVRAO
|
BANK OF INDIA(508505)
|
|
675
|
DHARUR
|
MH-18-010-363-001/272
(TELGAON BK)
|
1818010000NRG23240620220328243
|
05/07/2022
|
HIRAMAN GHENA CHAVHAN
|
1818010WL011238
|
HIRAMAN GHENA CHAVHAN
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HIRAMANGHENACHAVHAN
|
BANK OF INDIA(508505)
|
|
676
|
DHARUR
|
MH-18-010-363-001/272
(TELGAON BK)
|
1818010000NRG23220620220312632
|
05/07/2022
|
HIRAMAN GHENA CHAVHAN
|
1818010WL010797
|
HIRAMAN GHENA CHAVHAN
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HIRAMANGHENACHAVHAN
|
BANK OF INDIA(508505)
|
|
677
|
DHARUR
|
MH-18-010-363-001/274
(TELGAON BK)
|
1818010000NRG23220620220312633
|
05/07/2022
|
RAJEBHAU SHRIHARI CHAVHAN
|
1818010WL010797
|
RAJEBHAU SHRIHARI CHAVHAN
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJEBHAUSHRIHARICHAVHAN
|
BANK OF INDIA(508505)
|
|
678
|
DHARUR
|
MH-18-010-363-001/274
(TELGAON BK)
|
1818010000NRG23240620220328244
|
05/07/2022
|
RAJEBHAU SHRIHARI CHAVHAN
|
1818010WL011238
|
RAJEBHAU SHRIHARI CHAVHAN
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAJEBHAUSHRIHARICHAVHAN
|
BANK OF INDIA(508505)
|
|
679
|
DHARUR
|
MH-18-010-363-001/288
(TELGAON BK)
|
1818010000NRG23240620220328245
|
05/07/2022
|
GANPAT GOVIND RATHOD
|
1818010WL011238
|
GANPAT GOVIND RATHOD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANPATGOVINDRATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
DHARUR
|
MH-18-010-363-001/288
(TELGAON BK)
|
1818010000NRG23220620220312634
|
05/07/2022
|
GANPAT GOVIND RATHOD
|
1818010WL010797
|
GANPAT GOVIND RATHOD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANPATGOVINDRATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
DHARUR
|
MH-18-010-363-001/288
(TELGAON BK)
|
1818010000NRG23240620220328246
|
05/07/2022
|
SITABAI GANPAT RATHOD
|
1818010WL011238
|
SITABAI GANPAT RATHOD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SITABAIGANPATRATHOD
|
BANK OF INDIA(508505)
|
|
682
|
DHARUR
|
MH-18-010-363-001/288
(TELGAON BK)
|
1818010000NRG23220620220312635
|
05/07/2022
|
SITABAI GANPAT RATHOD
|
1818010WL010797
|
SITABAI GANPAT RATHOD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SITABAIGANPATRATHOD
|
BANK OF INDIA(508505)
|
|
683
|
DHARUR
|
MH-18-010-363-001/298
(TELGAON BK)
|
1818009000NRG23220620220313034
|
05/07/2022
|
RANJANA MARUTI PAIK
|
1818009WL010801
|
RANJANA MARUTI PAIK
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RANJANAMARUTIPAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
DHARUR
|
MH-18-010-363-001/298
(TELGAON BK)
|
1818009000NRG23010720220361981
|
05/07/2022
|
RANJANA MARUTI PAIK
|
1818009WL012438
|
RANJANA MARUTI PAIK
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RANJANAMARUTIPAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DHARUR
|
MH-18-010-363-001/387
(TELGAON BK)
|
1818009000NRG23010720220361983
|
05/07/2022
|
GUNDU BABURAO GAIKWAD
|
1818009WL012438
|
GUNDU BABURAO GAIKWAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GUNDUBABURAOGAIKWAD
|
BANK OF INDIA(508505)
|
|
686
|
DHARUR
|
MH-18-010-363-001/387
(TELGAON BK)
|
1818009000NRG23220620220313036
|
05/07/2022
|
GUNDU BABURAO GAIKWAD
|
1818009WL010801
|
GUNDU BABURAO GAIKWAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GUNDUBABURAOGAIKWAD
|
BANK OF INDIA(508505)
|
|
687
|
DHARUR
|
MH-18-010-363-001/387
(TELGAON BK)
|
1818009000NRG23010720220361984
|
05/07/2022
|
NIMALA GUNDU GAIKWAD
|
1818009WL012438
|
NIMALA GUNDU GAIKWAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NIMALAGUNDUGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DHARUR
|
MH-18-010-363-001/387
(TELGAON BK)
|
1818009000NRG23220620220313037
|
05/07/2022
|
NIMALA GUNDU GAIKWAD
|
1818009WL010801
|
NIMALA GUNDU GAIKWAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
NIMALAGUNDUGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DHARUR
|
MH-18-010-363-001/73
(TELGAON BK)
|
1818010000NRG23220620220312661
|
05/07/2022
|
HANUMAN GANESH LAGAD
|
1818010WL010797
|
HANUMAN GANESH LAGAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HANUMANGANESHLAGAD
|
BANK OF BARODA(606985)
|
|
690
|
DHARUR
|
MH-18-010-363-001/73
(TELGAON BK)
|
1818010000NRG23240620220328272
|
05/07/2022
|
HANUMAN GANESH LAGAD
|
1818010WL011238
|
HANUMAN GANESH LAGAD
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HANUMANGANESHLAGAD
|
BANK OF BARODA(606985)
|
|
691
|
DHARUR
|
MH-18-010-368-001/102
(KARI)
|
1818010000NRG23010720220363554
|
05/07/2022
|
MORE BABARAYA GHENANDEV
|
1818010WL012475
|
MORE BABARAYA GHENANDEV
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MOREBABARAYAGHENANDEV
|
BANK OF BARODA(606985)
|
|
692
|
DHARUR
|
MH-18-010-368-001/102
(KARI)
|
1818010000NRG23010720220363556
|
05/07/2022
|
MORE BABARAYA GHENANDEV
|
1818010WL012475
|
MORE BABARAYA GHENANDEV
|
1143
|
MAHG0004529
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
MOREBABARAYAGHENANDEV
|
BANK OF BARODA(606985)
|
|
693
|
DHARUR
|
MH-18-010-368-001/104
(KARI)
|
1818010000NRG23010720220363562
|
05/07/2022
|
DATTATRYA GHENANDEV MORE
|
1818010WL012475
|
DATTATRYA GHENANDEV MORE
|
1143
|
MAHG0004529
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTATRYAGHENANDEVMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DHARUR
|
MH-18-010-368-001/104
(KARI)
|
1818010000NRG23010720220363564
|
05/07/2022
|
DATTATRYA GHENANDEV MORE
|
1818010WL012475
|
DATTATRYA GHENANDEV MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DATTATRYAGHENANDEVMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DHARUR
|
MH-18-010-368-001/110
(KARI)
|
1818010000NRG23010720220363566
|
05/07/2022
|
VISHNU PRALD KHADEKAR
|
1818010WL012475
|
VISHNU PRALD KHADEKAR
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHNUPRALDKHADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DHARUR
|
MH-18-010-368-001/110
(KARI)
|
1818010000NRG23010720220363568
|
05/07/2022
|
VISHNU PRALD KHADEKAR
|
1818010WL012475
|
VISHNU PRALD KHADEKAR
|
1143
|
MAHG0004529
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
VISHNUPRALDKHADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DHARUR
|
MH-18-010-368-001/111
(KARI)
|
1818010000NRG23010720220363574
|
05/07/2022
|
BALASHEB PRALAD KHADEKAR
|
1818010WL012475
|
BALASHEB PRALAD KHADEKAR
|
1143
|
MAHG0004529
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASHEBPRALADKHADEKAR
|
BANK OF BARODA(606985)
|
|
698
|
DHARUR
|
MH-18-010-368-001/111
(KARI)
|
1818010000NRG23010720220363576
|
05/07/2022
|
BALASHEB PRALAD KHADEKAR
|
1818010WL012475
|
BALASHEB PRALAD KHADEKAR
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASHEBPRALADKHADEKAR
|
BANK OF BARODA(606985)
|
|
699
|
DHARUR
|
MH-18-010-368-001/176
(KARI)
|
1818010000NRG23270620220335548
|
05/07/2022
|
VIMAL NAGORAO MUJMULE
|
1818010WL011465
|
VIMAL NAGORAO MUJMULE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
VIMALNAGORAOMUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
DHARUR
|
MH-18-010-368-001/236
(KARI)
|
1818010000NRG23010720220363590
|
05/07/2022
|
PANDURANG HARIBHAU MORE
|
1818010WL012475
|
PANDURANG HARIBHAU MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PANDURANGHARIBHAUMORE
|
BANK OF BARODA(606985)
|
|
701
|
DHARUR
|
MH-18-010-368-001/236
(KARI)
|
1818010000NRG23010720220363592
|
05/07/2022
|
PANDURANG HARIBHAU MORE
|
1818010WL012475
|
PANDURANG HARIBHAU MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
PANDURANGHARIBHAUMORE
|
BANK OF BARODA(606985)
|
|
702
|
DHARUR
|
MH-18-010-368-001/236
(KARI)
|
1818010000NRG23010720220363593
|
05/07/2022
|
SARSWATI PANDURANG MORE
|
1818010WL012475
|
SARSWATI PANDURANG MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SARSWATIPANDURANGMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DHARUR
|
MH-18-010-368-001/236
(KARI)
|
1818010000NRG23010720220363591
|
05/07/2022
|
SARSWATI PANDURANG MORE
|
1818010WL012475
|
SARSWATI PANDURANG MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SARSWATIPANDURANGMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
DHARUR
|
MH-18-010-368-001/33
(KARI)
|
1818010000NRG23010720220363655
|
05/07/2022
|
RAMKISAN BABURAO MORE
|
1818010WL012477
|
RAMKISAN BABURAO MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMKISANBABURAOMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
DHARUR
|
MH-18-010-368-001/33
(KARI)
|
1818010000NRG23010720220363657
|
05/07/2022
|
RAMKISAN BABURAO MORE
|
1818010WL012477
|
RAMKISAN BABURAO MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAMKISANBABURAOMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
DHARUR
|
MH-18-010-368-001/33
(KARI)
|
1818010000NRG23010720220363656
|
05/07/2022
|
SUNANDA RAMKRUSHNA MORE
|
1818010WL012477
|
SUNANDA RAMKRUSHNA MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNANDARAMKRUSHNAMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DHARUR
|
MH-18-010-368-001/33
(KARI)
|
1818010000NRG23010720220363654
|
05/07/2022
|
SUNANDA RAMKRUSHNA MORE
|
1818010WL012477
|
SUNANDA RAMKRUSHNA MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNANDARAMKRUSHNAMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DHARUR
|
MH-18-010-368-001/39
(KARI)
|
1818010000NRG23010720220363598
|
05/07/2022
|
BALASAHEB MARITI MORE
|
1818010WL012475
|
BALASAHEB MARITI MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBMARITIMORE
|
BANK OF INDIA(508505)
|
|
709
|
DHARUR
|
MH-18-010-368-001/39
(KARI)
|
1818010000NRG23010720220363600
|
05/07/2022
|
BALASAHEB MARITI MORE
|
1818010WL012475
|
BALASAHEB MARITI MORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALASAHEBMARITIMORE
|
BANK OF INDIA(508505)
|
|
710
|
DHARUR
|
MH-18-010-369-001/14
(KOTHIMBEERWADI)
|
1818010000NRG23220620220313118
|
05/07/2022
|
SUDAM RAMKISAN KOTHJIMBIRE
|
1818010WL010805
|
SUDAM RAMKISAN KOTHJIMBIRE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUDAMRAMKISANKOTHJIMBIRE
|
BANK OF INDIA(508505)
|
|
711
|
DHARUR
|
MH-18-010-369-001/14
(KOTHIMBEERWADI)
|
1818010000NRG23240620220328285
|
05/07/2022
|
SUDAM RAMKISAN KOTHJIMBIRE
|
1818010WL011239
|
SUDAM RAMKISAN KOTHJIMBIRE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUDAMRAMKISANKOTHJIMBIRE
|
BANK OF INDIA(508505)
|
|
712
|
DHARUR
|
MH-18-010-369-001/143
(KOTHIMBEERWADI)
|
1818010000NRG23240620220328331
|
05/07/2022
|
ABHIMAN MANIKRAO DHORE
|
1818010WL011240
|
ABHIMAN MANIKRAO DHORE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ABHIMANMANIKRAODHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
DHARUR
|
MH-18-010-369-001/145
(KOTHIMBEERWADI)
|
1818010000NRG23240620220328334
|
05/07/2022
|
LAXMAN PRALHAD KOTHIMBIRE
|
1818010WL011240
|
LAXMAN PRALHAD KOTHIMBIRE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAXMANPRALHADKOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DHARUR
|
MH-18-010-369-001/145
(KOTHIMBEERWADI)
|
1818010000NRG23220620220313121
|
05/07/2022
|
LAXMAN PRALHAD KOTHIMBIRE
|
1818010WL010805
|
LAXMAN PRALHAD KOTHIMBIRE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
LAXMANPRALHADKOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DHARUR
|
MH-18-010-369-001/149
(KOTHIMBEERWADI)
|
1818010000NRG23220620220313125
|
05/07/2022
|
JOYTIRAM BABURAO KOYIMBERE
|
1818010WL010805
|
JOYTIRAM BABURAO KOYIMBERE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JOYTIRAMBABURAOKOYIMBERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DHARUR
|
MH-18-010-369-001/149
(KOTHIMBEERWADI)
|
1818010000NRG23240620220328338
|
05/07/2022
|
JOYTIRAM BABURAO KOYIMBERE
|
1818010WL011240
|
JOYTIRAM BABURAO KOYIMBERE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JOYTIRAMBABURAOKOYIMBERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
DHARUR
|
MH-18-010-369-001/18
(KOTHIMBEERWADI)
|
1818010000NRG23240620220328292
|
05/07/2022
|
ASHVINI KAMLAKAR VAIRAT
|
1818010WL011239
|
ASHVINI KAMLAKAR VAIRAT
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHVINIKAMLAKARVAIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DHARUR
|
MH-18-010-369-001/18
(KOTHIMBEERWADI)
|
1818010000NRG23220620220313133
|
05/07/2022
|
ASHVINI KAMLAKAR VAIRAT
|
1818010WL010805
|
ASHVINI KAMLAKAR VAIRAT
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHVINIKAMLAKARVAIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
DHARUR
|
MH-18-010-369-001/3
(KOTHIMBEERWADI)
|
1818010000NRG23240620220328307
|
05/07/2022
|
MIRA VISHNU KOTHMIBERE
|
1818010WL011239
|
MIRA VISHNU KOTHMIBERE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MIRAVISHNUKOTHMIBERE
|
BANK OF INDIA(508505)
|
|
720
|
DHARUR
|
MH-18-010-369-001/73
(KOTHIMBEERWADI)
|
1818010000NRG23240620220328317
|
05/07/2022
|
RAVI SAKARAM KOTHIMBERE
|
1818010WL011239
|
RAVI SAKARAM KOTHIMBERE
|
1143
|
MAHG0004529
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RAVISAKARAMKOTHIMBERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98048
|
98048
|
|
|
|
|
|
|
|
|
721
|
DHARUR
|
MH-18-010-195-001/171
(KUNDI)
|
1818010000NRG23270620220335040
|
05/07/2022
|
UAJGARE KAILAS BABURAO
|
1818010WL011451
|
UAJGARE KAILAS BABURAO
|
1143
|
MAHG0004540
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411717455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
722
|
DHARUR
|
MH-18-010-233-001/66
(MUNGI)
|
1818010000NRG23010720220362848
|
05/07/2022
|
SALAGAR DAMODHAR GANPATI
|
1818010WL012461
|
SALAGAR DAMODHAR GANPATI
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALAGARDAMODHARGANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
DHARUR
|
MH-18-010-233-001/66
(MUNGI)
|
1818010000NRG23010720220362849
|
05/07/2022
|
SALAGAR DAMODHAR GANPATI
|
1818010WL012461
|
SALAGAR DAMODHAR GANPATI
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALAGARDAMODHARGANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
DHARUR
|
MH-18-010-233-001/80
(MUNGI)
|
1818010000NRG23010720220362854
|
05/07/2022
|
TIPALE RAOSAHEB TUKARAM
|
1818010WL012461
|
TIPALE RAOSAHEB TUKARAM
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TIPALERAOSAHEBTUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DHARUR
|
MH-18-010-233-001/80
(MUNGI)
|
1818010000NRG23010720220362855
|
05/07/2022
|
TIPALE RAOSAHEB TUKARAM
|
1818010WL012461
|
TIPALE RAOSAHEB TUKARAM
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TIPALERAOSAHEBTUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DHARUR
|
MH-18-010-233-001/88
(MUNGI)
|
1818010000NRG23010720220362860
|
05/07/2022
|
SALGAR DATTATRAY VAIJENATH
|
1818010WL012461
|
SALGAR DATTATRAY VAIJENATH
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALGARDATTATRAYVAIJENATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
DHARUR
|
MH-18-010-233-001/88
(MUNGI)
|
1818010000NRG23010720220362861
|
05/07/2022
|
SALGAR DATTATRAY VAIJENATH
|
1818010WL012461
|
SALGAR DATTATRAY VAIJENATH
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SALGARDATTATRAYVAIJENATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DHARUR
|
MH-18-010-233-001/90
(MUNGI)
|
1818010000NRG23010720220362797
|
05/07/2022
|
SARVADE MAHADEV SIDRAM
|
1818010WL012458
|
SARVADE MAHADEV SIDRAM
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SARVADEMAHADEVSIDRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
DHARUR
|
MH-18-010-233-001/90
(MUNGI)
|
1818010000NRG23010720220362798
|
05/07/2022
|
SARVADE MAHADEV SIDRAM
|
1818010WL012458
|
SARVADE MAHADEV SIDRAM
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SARVADEMAHADEVSIDRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
DHARUR
|
MH-18-010-233-001/93
(MUNGI)
|
1818010000NRG23010720220362864
|
05/07/2022
|
TIPALE DAMODHAR GANPATI
|
1818010WL012461
|
TIPALE DAMODHAR GANPATI
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TIPALEDAMODHARGANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
DHARUR
|
MH-18-010-233-001/93
(MUNGI)
|
1818010000NRG23010720220362865
|
05/07/2022
|
TIPALE DAMODHAR GANPATI
|
1818010WL012461
|
TIPALE DAMODHAR GANPATI
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
TIPALEDAMODHARGANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
DHARUR
|
MH-18-010-233-001/94
(MUNGI)
|
1818010000NRG23010720220362866
|
05/07/2022
|
HONMANE AMBADAS HARIBHAU
|
1818010WL012461
|
HONMANE AMBADAS HARIBHAU
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HONMANEAMBADASHARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DHARUR
|
MH-18-010-233-001/94
(MUNGI)
|
1818010000NRG23010720220362867
|
05/07/2022
|
HONMANE AMBADAS HARIBHAU
|
1818010WL012461
|
HONMANE AMBADAS HARIBHAU
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HONMANEAMBADASHARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
734
|
DHARUR
|
MH-18-010-002-001/123
(AAWARGAON)
|
1818010000NRG23220620220312707
|
05/07/2022
|
SATISH DNYANOBA NAKHATE
|
1818010WL010799
|
SATISH DNYANOBA NAKHATE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SATISHDNYANOBANAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
DHARUR
|
MH-18-010-002-001/123
(AAWARGAON)
|
1818010000NRG23220620220312708
|
05/07/2022
|
SATISH DNYANOBA NAKHATE
|
1818010WL010799
|
SATISH DNYANOBA NAKHATE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SATISHDNYANOBANAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
DHARUR
|
MH-18-010-002-001/123
(AAWARGAON)
|
1818010000NRG23220620220312709
|
05/07/2022
|
SATISH DNYANOBA NAKHATE
|
1818010WL010799
|
SATISH DNYANOBA NAKHATE
|
1143
|
MAHG0004550
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411717455
|
|
SATISHDNYANOBANAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
DHARUR
|
MH-18-010-028-002/310
(PIMPARWADA)
|
1818010000NRG23240620220328084
|
05/07/2022
|
JAYBHAYE VACHITHA ARJUN
|
1818010WL011235
|
JAYBHAYE VACHITHA ARJUN
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAYBHAYEVACHITHAARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
DHARUR
|
MH-18-010-028-002/312
(PIMPARWADA)
|
1818010000NRG23240620220328086
|
05/07/2022
|
JAYBHAYE BHARAT SAKARAM
|
1818010WL011235
|
JAYBHAYE BHARAT SAKARAM
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAYBHAYEBHARATSAKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
DHARUR
|
MH-18-010-028-002/312
(PIMPARWADA)
|
1818010000NRG23240620220328087
|
05/07/2022
|
USHABAI BHARAT JAYBHAYE
|
1818010WL011235
|
USHABAI BHARAT JAYBHAYE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
USHABAIBHARATJAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
DHARUR
|
MH-18-010-028-002/344
(PIMPARWADA)
|
1818010000NRG23240620220328091
|
05/07/2022
|
JAYBAHYE AASARAM RAOSHEB
|
1818010WL011235
|
JAYBAHYE AASARAM RAOSHEB
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAYBAHYEAASARAMRAOSHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DHARUR
|
MH-18-010-028-002/354
(PIMPARWADA)
|
1818010000NRG23240620220328092
|
05/07/2022
|
BHAGIWANT AASHRUBA NAYBHAYE
|
1818010WL011235
|
BHAGIWANT AASHRUBA NAYBHAYE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BHAGIWANTAASHRUBANAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
DHARUR
|
MH-18-010-028-002/354
(PIMPARWADA)
|
1818010000NRG23240620220328093
|
05/07/2022
|
CHAYA BAHGIWANT NAYBHAYE
|
1818010WL011235
|
CHAYA BAHGIWANT NAYBHAYE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
CHAYABAHGIWANTNAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
DHARUR
|
MH-18-010-028-003/225
(PIMPARWADA)
|
1818010000NRG23240620220328095
|
05/07/2022
|
JAYBHAYE CHANDRAKALA SHRIRAM
|
1818010WL011235
|
JAYBHAYE CHANDRAKALA SHRIRAM
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAYBHAYECHANDRAKALASHRIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DHARUR
|
MH-18-010-028-003/225
(PIMPARWADA)
|
1818010000NRG23240620220328094
|
05/07/2022
|
JAYBHAYE SHRIRAM SAHEBRAO
|
1818010WL011235
|
JAYBHAYE SHRIRAM SAHEBRAO
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
JAYBHAYESHRIRAMSAHEBRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
DHARUR
|
MH-18-010-029-001/21
(RUI DHARUR 2)
|
1818010029NRG23270620220335518
|
05/07/2022
|
SHARDABAI ANKUSH GAIKAWAD
|
1818010WL011462
|
SHARDABAI ANKUSH GAIKAWAD
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHARDABAIANKUSHGAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
DHARUR
|
MH-18-010-109-001/100
(GANJPUR)
|
1818010000NRG23280620220336166
|
05/07/2022
|
MANGAL
|
1818010WL011512
|
MANGAL
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
DHARUR
|
MH-18-010-109-001/107
(GANJPUR)
|
1818010000NRG23280620220336221
|
05/07/2022
|
ABASAHEB
|
1818010WL011516
|
ABASAHEB
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ABASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
DHARUR
|
MH-18-010-109-001/107
(GANJPUR)
|
1818010000NRG23280620220336223
|
05/07/2022
|
ASHOIK
|
1818010WL011516
|
ASHOIK
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ASHOIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
DHARUR
|
MH-18-010-109-001/107
(GANJPUR)
|
1818010000NRG23280620220336222
|
05/07/2022
|
RATNAMALA
|
1818010WL011516
|
RATNAMALA
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RATNAMALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
DHARUR
|
MH-18-010-109-001/107
(GANJPUR)
|
1818010000NRG23280620220336224
|
05/07/2022
|
SAMBHAJI
|
1818010WL011516
|
SAMBHAJI
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
751
|
DHARUR
|
MH-18-010-109-001/109
(GANJPUR)
|
1818010000NRG23280620220336016
|
05/07/2022
|
SHIVAJI JANARDHAN DAPKAR
|
1818010WL011501
|
SHIVAJI JANARDHAN DAPKAR
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVAJIJANARDHANDAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
DHARUR
|
MH-18-010-109-001/121
(GANJPUR)
|
1818010000NRG23280620220336021
|
05/07/2022
|
KRISHNA BAPURAO MUNDHE
|
1818010WL011501
|
KRISHNA BAPURAO MUNDHE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KRISHNABAPURAOMUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
DHARUR
|
MH-18-010-109-001/130
(GANJPUR)
|
1818010109NRG23280620220336111
|
05/07/2022
|
DADASAHEB SHANKAR SIRSAT
|
1818010WL011508
|
DADASAHEB SHANKAR SIRSAT
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DADASAHEBSHANKARSIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
DHARUR
|
MH-18-010-109-001/130
(GANJPUR)
|
1818010109NRG23280620220336288
|
05/07/2022
|
DNYANESHWAR
|
1818010WL011522
|
DNYANESHWAR
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DNYANESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DHARUR
|
MH-18-010-109-001/131
(GANJPUR)
|
1818010000NRG23280620220336232
|
05/07/2022
|
SHIVRAM AMBAJI SANGDE
|
1818010WL011516
|
SHIVRAM AMBAJI SANGDE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHIVRAMAMBAJISANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
DHARUR
|
MH-18-010-109-001/131
(GANJPUR)
|
1818010000NRG23280620220336233
|
05/07/2022
|
SUVARNA SHIVRAM SANGDE
|
1818010WL011516
|
SUVARNA SHIVRAM SANGDE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUVARNASHIVRAMSANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
DHARUR
|
MH-18-010-109-001/137
(GANJPUR)
|
1818010109NRG23280620220336118
|
05/07/2022
|
SHRIRAM RANGNATH DAPKAR
|
1818010WL011508
|
SHRIRAM RANGNATH DAPKAR
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SHRIRAMRANGNATHDAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
DHARUR
|
MH-18-010-109-001/138
(GANJPUR)
|
1818010000NRG23280620220336022
|
05/07/2022
|
MANIK BAPURAO MUNDHE
|
1818010WL011501
|
MANIK BAPURAO MUNDHE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MANIKBAPURAOMUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
DHARUR
|
MH-18-010-109-001/142
(GANJPUR)
|
1818010109NRG23280620220336272
|
05/07/2022
|
BALAJI SHIVAJI DAPKAR
|
1818010WL011521
|
BALAJI SHIVAJI DAPKAR
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BALAJISHIVAJIDAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
DHARUR
|
MH-18-010-109-001/160
(GANJPUR)
|
1818010109NRG23280620220336298
|
05/07/2022
|
BABASAHEB GOVARDHAN DAPKAR
|
1818010WL011522
|
BABASAHEB GOVARDHAN DAPKAR
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABASAHEBGOVARDHANDAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
DHARUR
|
MH-18-010-109-001/163
(GANJPUR)
|
1818010109NRG23280620220336300
|
05/07/2022
|
DHANRAJ DHONIBA DAPKAR
|
1818010WL011522
|
DHANRAJ DHONIBA DAPKAR
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DHANRAJDHONIBADAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
DHARUR
|
MH-18-010-109-001/17
(GANJPUR)
|
1818010109NRG23280620220336121
|
05/07/2022
|
MADHUKAR ASHRUBA SIRSAT
|
1818010WL011508
|
MADHUKAR ASHRUBA SIRSAT
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MADHUKARASHRUBASIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
DHARUR
|
MH-18-010-109-001/172
(GANJPUR)
|
1818010109NRG23280620220336127
|
05/07/2022
|
GANGARAM
|
1818010WL011508
|
GANGARAM
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
GANGARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DHARUR
|
MH-18-010-109-001/18
(GANJPUR)
|
1818010000NRG23280620220336060
|
05/07/2022
|
HARIBAI
|
1818010WL011504
|
HARIBAI
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
HARIBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DHARUR
|
MH-18-010-109-001/18
(GANJPUR)
|
1818010000NRG23280620220336059
|
05/07/2022
|
KASHINATH
|
1818010WL011504
|
KASHINATH
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KASHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
DHARUR
|
MH-18-010-109-001/21
(GANJPUR)
|
1818010109NRG23280620220336278
|
05/07/2022
|
ATMARAM
|
1818010WL011521
|
ATMARAM
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
ATMARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
DHARUR
|
MH-18-010-109-001/2236
(GANJPUR)
|
1818010109NRG23280620220336283
|
05/07/2022
|
SEETARAM JIVAN GHUGE
|
1818010WL011521
|
SEETARAM JIVAN GHUGE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SEETARAMJIVANGHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
DHARUR
|
MH-18-010-109-001/2242
(GANJPUR)
|
1818010000NRG23280620220336029
|
05/07/2022
|
RANJANA SUNIL MUNDE
|
1818010WL011501
|
RANJANA SUNIL MUNDE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
RANJANASUNILMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
DHARUR
|
MH-18-010-109-001/38
(GANJPUR)
|
1818010109NRG23280620220336306
|
05/07/2022
|
BABASAHEB
|
1818010WL011522
|
BABASAHEB
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
770
|
DHARUR
|
MH-18-010-109-001/43
(GANJPUR)
|
1818010000NRG23280620220336075
|
05/07/2022
|
MAHAVIR
|
1818010WL011504
|
MAHAVIR
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
MAHAVIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
DHARUR
|
MH-18-010-109-001/56
(GANJPUR)
|
1818010000NRG23280620220336182
|
05/07/2022
|
KAVITA SAKHARAM SIRSAT
|
1818010WL011512
|
KAVITA SAKHARAM SIRSAT
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
KAVITASAKHARAMSIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
DHARUR
|
MH-18-010-109-001/56
(GANJPUR)
|
1818010000NRG23280620220336181
|
05/07/2022
|
SAKHARAM PRABHAKAR SIRSAT
|
1818010WL011512
|
SAKHARAM PRABHAKAR SIRSAT
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SAKHARAMPRABHAKARSIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
DHARUR
|
MH-18-010-109-001/57
(GANJPUR)
|
1818010109NRG23280620220336284
|
05/07/2022
|
DHANRAJ NARHARI DAPKAR
|
1818010WL011521
|
DHANRAJ NARHARI DAPKAR
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
DHANRAJNARHARIDAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DHARUR
|
MH-18-010-109-001/74
(GANJPUR)
|
1818010000NRG23280620220336037
|
05/07/2022
|
SUNITA ANIL MUNDE
|
1818010WL011501
|
SUNITA ANIL MUNDE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
SUNITAANILMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
DHARUR
|
MH-18-010-271-003/190
(PIMPARWADA)
|
1818010000NRG23240620220328098
|
05/07/2022
|
BABASAHEB GANPATI JAYBHAYE
|
1818010WL011235
|
BABASAHEB GANPATI JAYBHAYE
|
1143
|
MAHG0004550
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411717455
|
|
BABASAHEBGANPATIJAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1130240
|
1130240
|
|
|
|
|
|
|
|