|
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-18-010-195-001/105
(KUNDI)
|
1818010000NRG24110720230378272
|
12/07/2023
|
SUSMITA RAMCHANDRA KALE
|
1818010WL018476
|
SUSMITA RAMCHANDRA KALE
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093302
|
|
MS SUSMITA RAMCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-010-029-001/307
(RUI DHARUR 2)
|
1818010000NRG24100720230371273
|
12/07/2023
|
SOLANKE SHANKAR GOVIND
|
1818010WL018225
|
SOLANKE SHANKAR GOVIND
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093299
|
|
SHANKAR GOVIND SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARUR
|
MH-18-010-029-001/307
(RUI DHARUR 2)
|
1818010000NRG24100720230371274
|
12/07/2023
|
SOLANKE SUNIL SUNDAR
|
1818010WL018225
|
SOLANKE SUNIL SUNDAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093300
|
|
MR SUNIL SUNDARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARUR
|
MH-18-010-031-001/549
(SONIMOHA 2)
|
1818010000NRG24100720230371514
|
12/07/2023
|
RUSHIKESH BANDU TONDE
|
1818010WL018230
|
RUSHIKESH BANDU TONDE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093303
|
|
MR RUSHIKESH BANDU TONDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-110-001/142
(GAONDARA)
|
1818010000NRG24100720230372025
|
12/07/2023
|
BHAGE SHREEMANT VAJIENATH
|
1818010WL018240
|
BHAGE SHREEMANT VAJIENATH
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093304
|
|
MR SHRIMANT MARUTI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-110-001/142
(GAONDARA)
|
1818010000NRG24100720230372026
|
12/07/2023
|
BHAGESEEMITA SHREEMANT
|
1818010WL018240
|
BHAGESEEMITA SHREEMANT
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093301
|
|
MRS SIMINTA SHRIMANT BHANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
DHARUR
|
MH-18-009-141-001/17
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371319
|
12/07/2023
|
BALU SHIVAJI BHISE
|
1818009WL018226
|
BALU SHIVAJI BHISE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093224
|
|
BALU SHIVAJI BHISE
|
BANK OF INDIA(508505)
|
|
8
|
DHARUR
|
MH-18-009-141-001/211
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371332
|
12/07/2023
|
CHOPADE PRAKASH SURESH
|
1818009WL018226
|
CHOPADE PRAKASH SURESH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093332
|
|
Mr. PRAKASH SURESH CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DHARUR
|
MH-18-009-141-001/211
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371331
|
12/07/2023
|
CHOPADE RADHABAI SURESH
|
1818009WL018226
|
CHOPADE RADHABAI SURESH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093331
|
|
Mrs. RADHABAI SURESH CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHARUR
|
MH-18-009-141-001/211
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371333
|
12/07/2023
|
JOYTI PRAKASH CHOPADE
|
1818009WL018226
|
JOYTI PRAKASH CHOPADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093253
|
|
Mrs. JYOTI PRKASH CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371342
|
12/07/2023
|
BALASAHEB SHRIMANT CHOPADE
|
1818009WL018226
|
BALASAHEB SHRIMANT CHOPADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093305
|
|
BALASAHEB SHRIMANT CHOPADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
12
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371343
|
12/07/2023
|
PALLAVI BALASAHEB CHOPADE
|
1818009WL018226
|
PALLAVI BALASAHEB CHOPADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093214
|
|
Ms. PALLAVI BALASAHEB CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371341
|
12/07/2023
|
SHALAN SHRIMANT CHOPADE
|
1818009WL018226
|
SHALAN SHRIMANT CHOPADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093222
|
|
SHALANBAI SHRIMANT CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371350
|
12/07/2023
|
BALASAHEB DHONDIRAM HARANE
|
1818009WL018226
|
BALASAHEB DHONDIRAM HARANE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093221
|
|
MR BALASAHEB DHONDIRAM HARANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371352
|
12/07/2023
|
RAJKUMAR DHONDIRAM HARANE
|
1818009WL018226
|
RAJKUMAR DHONDIRAM HARANE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093183
|
|
RAJKUMAR DHONDIRAM HARANE
|
BANK OF INDIA(508505)
|
|
16
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371353
|
12/07/2023
|
VANDANA RAJKUMAR HARANE
|
1818009WL018226
|
VANDANA RAJKUMAR HARANE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093216
|
|
VANDANA RAJKUMAR HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371358
|
12/07/2023
|
BALASAHEB VITTHAL SABALE
|
1818009WL018226
|
BALASAHEB VITTHAL SABALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093189
|
|
BALASAHEB VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371360
|
12/07/2023
|
GANESH VITTHAL SABLAE
|
1818009WL018226
|
GANESH VITTHAL SABLAE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093310
|
|
Mr. GANESH VITTHLRAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371361
|
12/07/2023
|
RANI GANESH SABLAE
|
1818009WL018226
|
RANI GANESH SABLAE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093311
|
|
RANI GANESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371390
|
12/07/2023
|
ERFANA HARUN SAYYAD
|
1818009WL018227
|
ERFANA HARUN SAYYAD
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093247
|
|
Mrs. Ifrana Harun Sayyed .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371389
|
12/07/2023
|
SALIMABI JABBAR SAYYAD
|
1818009WL018227
|
SALIMABI JABBAR SAYYAD
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093211
|
|
Mr. HARUN JABBAR SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371387
|
12/07/2023
|
SAYYAD NAJIMA RAJU
|
1818009WL018227
|
SAYYAD NAJIMA RAJU
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093238
|
|
Ms. NAJHIMA RAJU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24100720230371386
|
12/07/2023
|
SAYYAD RAJU JABBAR
|
1818009WL018227
|
SAYYAD RAJU JABBAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093176
|
|
RAJU JABBAR SAYYAD
|
BANK OF INDIA(508505)
|
|
24
|
DHARUR
|
MH-18-010-362-001/100
(SURNARWADI)
|
1818010000NRG24110720230376506
|
12/07/2023
|
KALE annasaheb Bhanudas
|
1818010WL018421
|
KALE annasaheb Bhanudas
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093181
|
|
Mr. ANNASAHEB BHANUDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARUR
|
MH-18-010-362-001/100
(SURNARWADI)
|
1818010000NRG24110720230376510
|
12/07/2023
|
KALE annasaheb Bhanudas
|
1818010WL018421
|
KALE annasaheb Bhanudas
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093182
|
|
Mr. ANNASAHEB BHANUDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARUR
|
MH-18-010-362-001/100
(SURNARWADI)
|
1818010000NRG24110720230376507
|
12/07/2023
|
KALE BHANUDAS NARSU
|
1818010WL018421
|
KALE BHANUDAS NARSU
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093167
|
|
KALE BHANUDAS NARSU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
27
|
DHARUR
|
MH-18-010-362-001/106
(SURNARWADI)
|
1818010000NRG24110720230376519
|
12/07/2023
|
kale Ashok bapurao
|
1818010WL018421
|
kale Ashok bapurao
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093289
|
|
Mr. Ashok Bapurav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DHARUR
|
MH-18-010-362-001/122
(SURNARWADI)
|
1818010000NRG24110720230376383
|
12/07/2023
|
RANJANA
|
1818010WL018420
|
RANJANA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093268
|
|
Mrs. Ranjana Satish Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARUR
|
MH-18-010-362-001/122
(SURNARWADI)
|
1818010000NRG24110720230376380
|
12/07/2023
|
RANJANA
|
1818010WL018420
|
RANJANA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093269
|
|
Mrs. Ranjana Satish Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARUR
|
MH-18-010-362-001/122
(SURNARWADI)
|
1818010000NRG24110720230376382
|
12/07/2023
|
SATISH
|
1818010WL018420
|
SATISH
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093207
|
|
MR SATISH RANGANATH KARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-362-001/122
(SURNARWADI)
|
1818010000NRG24110720230376379
|
12/07/2023
|
SATISH
|
1818010WL018420
|
SATISH
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093206
|
|
MR SATISH RANGANATH KARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-362-001/122
(SURNARWADI)
|
1818010000NRG24110720230376381
|
12/07/2023
|
SUMANT SATISH KARE
|
1818010WL018420
|
SUMANT SATISH KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093275
|
|
Mr. Sumant Satish Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARUR
|
MH-18-010-362-001/122
(SURNARWADI)
|
1818010000NRG24110720230376384
|
12/07/2023
|
SUMANT SATISH KARE
|
1818010WL018420
|
SUMANT SATISH KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093276
|
|
Mr. Sumant Satish Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24110720230376525
|
12/07/2023
|
BALASAHEB
|
1818010WL018421
|
BALASAHEB
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093264
|
|
Mr. Balasaheb Pralhad Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24110720230376530
|
12/07/2023
|
BALASAHEB
|
1818010WL018421
|
BALASAHEB
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093263
|
|
Mr. Balasaheb Pralhad Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24110720230376531
|
12/07/2023
|
KARE KRASHANA pARLAD
|
1818010WL018421
|
KARE KRASHANA pARLAD
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093259
|
|
Mr. Krishna Prlhad Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24110720230376526
|
12/07/2023
|
KARE KRASHANA pARLAD
|
1818010WL018421
|
KARE KRASHANA pARLAD
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093258
|
|
Mr. Krishna Prlhad Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24110720230376524
|
12/07/2023
|
SHAHABAI
|
1818010WL018421
|
SHAHABAI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093266
|
|
Mrs. Shahabai Pralhad Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24110720230376529
|
12/07/2023
|
SHAHABAI
|
1818010WL018421
|
SHAHABAI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093267
|
|
Mrs. Shahabai Pralhad Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24110720230376527
|
12/07/2023
|
SITA KRASHANA KARE
|
1818010WL018421
|
SITA KRASHANA KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093287
|
|
Mrs. Sita Krushna Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24110720230376532
|
12/07/2023
|
SITA KRASHANA KARE
|
1818010WL018421
|
SITA KRASHANA KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093286
|
|
Mrs. Sita Krushna Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARUR
|
MH-18-010-362-001/131
(SURNARWADI)
|
1818010000NRG24110720230376392
|
12/07/2023
|
TATYABA SAHEBRAO SHINDE
|
1818010WL018420
|
TATYABA SAHEBRAO SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093223
|
|
MR TATYABA SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-362-001/140
(SURNARWADI)
|
1818010000NRG24110720230376404
|
12/07/2023
|
BABITA TUKARAM LINGE
|
1818010WL018420
|
BABITA TUKARAM LINGE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093251
|
|
Mrs. Babita Tukaram Linge .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARUR
|
MH-18-010-362-001/146
(SURNARWADI)
|
1818010000NRG24110720230376412
|
12/07/2023
|
MANDABAI DHONDIBA KARE
|
1818010WL018420
|
MANDABAI DHONDIBA KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093191
|
|
MANDABAI DHONDIBA KARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
45
|
DHARUR
|
MH-18-010-362-001/146
(SURNARWADI)
|
1818010000NRG24110720230376416
|
12/07/2023
|
MANDABAI DHONDIBA KARE
|
1818010WL018420
|
MANDABAI DHONDIBA KARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093192
|
|
MANDABAI DHONDIBA KARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
46
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24110720230376425
|
12/07/2023
|
HANUMANT SADHU SHINDE
|
1818010WL018420
|
HANUMANT SADHU SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093204
|
|
Mr. HANUVANTA SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24110720230376427
|
12/07/2023
|
HANUMANT SADHU SHINDE
|
1818010WL018420
|
HANUMANT SADHU SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093205
|
|
Mr. HANUVANTA SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24110720230376422
|
12/07/2023
|
RAM SADHU SHINDE
|
1818010WL018420
|
RAM SADHU SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093200
|
|
Mr. RAM SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24110720230376419
|
12/07/2023
|
RAM SADHU SHINDE
|
1818010WL018420
|
RAM SADHU SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093199
|
|
Mr. RAM SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24110720230376420
|
12/07/2023
|
SADHU HANUMANT SHINDE
|
1818010WL018420
|
SADHU HANUMANT SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093202
|
|
SADHU HNVANTA SHINDE
|
BANK OF BARODA(606985)
|
|
51
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24110720230376423
|
12/07/2023
|
SADHU HANUMANT SHINDE
|
1818010WL018420
|
SADHU HANUMANT SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093201
|
|
SADHU HNVANTA SHINDE
|
BANK OF BARODA(606985)
|
|
52
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24110720230376426
|
12/07/2023
|
VANDANA HANUMANT SHINDE
|
1818010WL018420
|
VANDANA HANUMANT SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093241
|
|
Mrs. VANDANA HANUVANTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24110720230376428
|
12/07/2023
|
VANDANA HANUMANT SHINDE
|
1818010WL018420
|
VANDANA HANUMANT SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093240
|
|
Mrs. VANDANA HANUVANTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DHARUR
|
MH-18-010-362-001/151
(SURNARWADI)
|
1818010000NRG24110720230376431
|
12/07/2023
|
SAMADHAN rAJEBHAU LINGE
|
1818010WL018420
|
SAMADHAN rAJEBHAU LINGE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093248
|
|
MR SAMADHAN RAJEBHAU LINGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-010-362-001/151
(SURNARWADI)
|
1818010000NRG24110720230376435
|
12/07/2023
|
SAMADHAN rAJEBHAU LINGE
|
1818010WL018420
|
SAMADHAN rAJEBHAU LINGE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093249
|
|
MR SAMADHAN RAJEBHAU LINGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-362-001/155
(SURNARWADI)
|
1818010000NRG24110720230376442
|
12/07/2023
|
RAMESH RAMPRASAD
|
1818010WL018420
|
RAMESH RAMPRASAD
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093215
|
|
Mr. RAMESH RAMPRASAD PAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DHARUR
|
MH-18-010-362-001/155
(SURNARWADI)
|
1818010000NRG24110720230376441
|
12/07/2023
|
SEETA VILAS PAREKAR
|
1818010WL018420
|
SEETA VILAS PAREKAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093284
|
|
Mrs. Shital Vilas Parekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DHARUR
|
MH-18-010-362-001/168
(SURNARWADI)
|
1818010000NRG24110720230376541
|
12/07/2023
|
AABABAI SARJRARAO KARNAR
|
1818010WL018421
|
AABABAI SARJRARAO KARNAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093285
|
|
Miss. Abai Sarjerao Karnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARUR
|
MH-18-010-362-001/168
(SURNARWADI)
|
1818010000NRG24110720230376540
|
12/07/2023
|
AASHABAI SUDAM SARJARAO KARNAR
|
1818010WL018421
|
AASHABAI SUDAM SARJARAO KARNAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093244
|
|
AASHABAI SUDAM SARJARAO KARNAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
60
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24110720230376545
|
12/07/2023
|
CHANDRASHEN
|
1818010WL018421
|
CHANDRASHEN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093185
|
|
Mr. CHANDRASEN NARAYAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24110720230376548
|
12/07/2023
|
CHANDRASHEN
|
1818010WL018421
|
CHANDRASHEN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093184
|
|
Mr. CHANDRASEN NARAYAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24110720230376459
|
12/07/2023
|
mohan chandrkant kale
|
1818010WL018420
|
mohan chandrkant kale
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093178
|
|
Mr. MOHAN CHANDRASEN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24110720230376460
|
12/07/2023
|
mohan chandrkant kale
|
1818010WL018420
|
mohan chandrkant kale
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093179
|
|
Mr. MOHAN CHANDRASEN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24110720230376550
|
12/07/2023
|
sita babarao kale
|
1818010WL018421
|
sita babarao kale
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093291
|
|
Mrs. Sita Babarao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24110720230376547
|
12/07/2023
|
sita babarao kale
|
1818010WL018421
|
sita babarao kale
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093290
|
|
Mrs. Sita Babarao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DHARUR
|
MH-18-010-362-001/4
(SURNARWADI)
|
1818010000NRG24110720230376464
|
12/07/2023
|
KRASHNA PANDURANG VHOJMANE
|
1818010WL018420
|
KRASHNA PANDURANG VHOJMANE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093196
|
|
KRASHNA PANDURANG VHOJMANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
67
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24110720230376551
|
12/07/2023
|
JANABAI
|
1818010WL018421
|
JANABAI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093168
|
|
Mrs. JANABAI DNYANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24110720230376552
|
12/07/2023
|
JANABAI
|
1818010WL018421
|
JANABAI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093169
|
|
Mrs. JANABAI DNYANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24110720230376471
|
12/07/2023
|
LAXMAN
|
1818010WL018420
|
LAXMAN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093172
|
|
Ms. LAXMAN DNYANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24110720230376467
|
12/07/2023
|
LAXMAN
|
1818010WL018420
|
LAXMAN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093173
|
|
Ms. LAXMAN DNYANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24110720230376469
|
12/07/2023
|
MAHATAMAJI
|
1818010WL018420
|
MAHATAMAJI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093171
|
|
Mr. MAHATMAJI DNANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24110720230376473
|
12/07/2023
|
MAHATAMAJI
|
1818010WL018420
|
MAHATAMAJI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093170
|
|
Mr. MAHATMAJI DNANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24110720230376468
|
12/07/2023
|
SUDAMATI
|
1818010WL018420
|
SUDAMATI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093270
|
|
Mrs. Sudamati Laxman Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24110720230376472
|
12/07/2023
|
SUDAMATI
|
1818010WL018420
|
SUDAMATI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628093271
|
|
Mrs. Sudamati Laxman Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
75
|
DHARUR
|
MH-18-009-190-001/137
()
|
1818010000NRG24100720230370785
|
12/07/2023
|
BIBHISHAN NAMDEV SAUNDANKAR
|
1818010WL018214
|
BIBHISHAN NAMDEV SAUNDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093324
|
|
Mr. BIBISHAN NAMDEV SAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DHARUR
|
MH-18-009-190-001/137
()
|
1818010000NRG24100720230370783
|
12/07/2023
|
LAXMAN NAMDEV SAUNDANKAR
|
1818010WL018214
|
LAXMAN NAMDEV SAUNDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093315
|
|
SOUNDANKAR LAXMAN NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHARUR
|
MH-18-009-190-001/150
()
|
1818010000NRG24100720230370705
|
12/07/2023
|
MUNDE VITHAL BHIMRAO
|
1818010WL018213
|
MUNDE VITHAL BHIMRAO
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093312
|
|
Mr. VITHAL BHIMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DHARUR
|
MH-18-009-190-001/150
()
|
1818010000NRG24100720230370707
|
12/07/2023
|
UMESH VITTHAL MUNDE
|
1818010WL018213
|
UMESH VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093274
|
|
Mrs. Umesh Vitthal Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24100720230370814
|
12/07/2023
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1818010WL018214
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093197
|
|
Miss. CHAMPABAI SHIVANAND MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24100720230370818
|
12/07/2023
|
GOPINATH JAGANNATH MUNDE
|
1818010WL018214
|
GOPINATH JAGANNATH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093317
|
|
Mr. GOPINATH JAGANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24100720230370815
|
12/07/2023
|
MAH MAHARUDRA JAGANNATH MUNDE ARUDRA
|
1818010WL018214
|
MAH MAHARUDRA JAGANNATH MUNDE ARUDRA
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093320
|
|
MUNDE MAHARUDRA JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24100720230370819
|
12/07/2023
|
mauli gopinath munde
|
1818010WL018214
|
mauli gopinath munde
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093246
|
|
MAULI GOPINATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24100720230370816
|
12/07/2023
|
MEERA MAHARUDRA MUNDE
|
1818010WL018214
|
MEERA MAHARUDRA MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093210
|
|
MUNDE MIRA MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24100720230370817
|
12/07/2023
|
NNAVNATH SHIVANANAD MUNDE
|
1818010WL018214
|
NNAVNATH SHIVANANAD MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093265
|
|
Mr. Navnath Shivanand Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24100720230370826
|
12/07/2023
|
BALU VITTHAL MUNDE
|
1818010WL018214
|
BALU VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093281
|
|
Mrs. BALU VITHAL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24100720230370823
|
12/07/2023
|
MAHANAND MAHANANDA VITTHAL MUNDE A
|
1818010WL018214
|
MAHANAND MAHANANDA VITTHAL MUNDE A
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093328
|
|
MAHANANDA VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24100720230370824
|
12/07/2023
|
MUNJABA VITTHAL MUNDE
|
1818010WL018214
|
MUNJABA VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093293
|
|
MUNJABA VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24100720230370825
|
12/07/2023
|
SHIVKANYA MUNJABA MUNDE
|
1818010WL018214
|
SHIVKANYA MUNJABA MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093294
|
|
SHIVKANYA MUNJA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24100720230370822
|
12/07/2023
|
VITTHAL ANANTRAO MUNDE
|
1818010WL018214
|
VITTHAL ANANTRAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093209
|
|
VITTHAL ANANTRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG24100720230370736
|
12/07/2023
|
ANUSAYA MADHUKAR MUNDE
|
1818010WL018213
|
ANUSAYA MADHUKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093208
|
|
Miss. ANUSAYA MADHUKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG24100720230370735
|
12/07/2023
|
MADHUKAR SHESHERAO MUNDE
|
1818010WL018213
|
MADHUKAR SHESHERAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093318
|
|
Mr. MADHUKAR SHESERAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG24100720230370737
|
12/07/2023
|
SUDHAKAR SHESHERAO MUNDE
|
1818010WL018213
|
SUDHAKAR SHESHERAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093319
|
|
SUDHAKAR SHESHARAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-009-190-001/70
()
|
1818010000NRG24100720230370747
|
12/07/2023
|
ANGAT VISHVNATH MUNDE
|
1818010WL018213
|
ANGAT VISHVNATH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093321
|
|
Mr. ANAGAD VISHAVANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DHARUR
|
MH-18-009-190-001/70
()
|
1818010000NRG24100720230370748
|
12/07/2023
|
ASHATAI MUNDE
|
1818010WL018213
|
ASHATAI MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093254
|
|
ASHABAI GANESH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARUR
|
MH-18-009-190-001/70
()
|
1818010000NRG24100720230370746
|
12/07/2023
|
RAMESH VISHVNATH MUNDE
|
1818010WL018213
|
RAMESH VISHVNATH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093323
|
|
Mr. RAMESH VISHWANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DHARUR
|
MH-18-009-190-001/70
()
|
1818010000NRG24100720230370744
|
12/07/2023
|
VISHVNATH SOPAN MUNDE
|
1818010WL018213
|
VISHVNATH SOPAN MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093322
|
|
Mr. VISHAVNATH SOPAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DHARUR
|
MH-18-010-006-006/170053
(HINGANI BK)
|
1818010000NRG24110720230377722
|
12/07/2023
|
ASHOK DHODIRAM KANDE
|
1818010WL018455
|
ASHOK DHODIRAM KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093213
|
|
Mrs. ASHOK DOHNDIRAM KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DHARUR
|
MH-18-010-006-006/24
(HINGANI BK)
|
1818010000NRG24110720230377764
|
12/07/2023
|
GANESH AASHRUBA KANDE
|
1818010WL018455
|
GANESH AASHRUBA KANDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093232
|
|
GANESH ASHRUBA KANDE
|
BANK OF INDIA(508505)
|
|
99
|
DHARUR
|
MH-18-010-006-006/24
(HINGANI BK)
|
1818010000NRG24110720230377768
|
12/07/2023
|
GANESH AASHRUBA KANDE
|
1818010WL018455
|
GANESH AASHRUBA KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093233
|
|
GANESH ASHRUBA KANDE
|
BANK OF INDIA(508505)
|
|
100
|
DHARUR
|
MH-18-010-006-006/25
(HINGANI BK)
|
1818010000NRG24110720230377773
|
12/07/2023
|
ASHA RAMDAS KANDE
|
1818010WL018455
|
ASHA RAMDAS KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093235
|
|
Mrs. ASHA RAMDAS KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
DHARUR
|
MH-18-010-006-006/25
(HINGANI BK)
|
1818010000NRG24110720230377777
|
12/07/2023
|
ASHA RAMDAS KANDE
|
1818010WL018455
|
ASHA RAMDAS KANDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093234
|
|
Mrs. ASHA RAMDAS KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DHARUR
|
MH-18-010-006-006/25
(HINGANI BK)
|
1818010000NRG24110720230377772
|
12/07/2023
|
RAMDAS SOPAN KANDE
|
1818010WL018455
|
RAMDAS SOPAN KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093218
|
|
Mr. KANDE RAMDAS SOPAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DHARUR
|
MH-18-010-006-006/25
(HINGANI BK)
|
1818010000NRG24110720230377776
|
12/07/2023
|
RAMDAS SOPAN KANDE
|
1818010WL018455
|
RAMDAS SOPAN KANDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093217
|
|
Mr. KANDE RAMDAS SOPAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DHARUR
|
MH-18-010-006-006/25
(HINGANI BK)
|
1818010000NRG24110720230377770
|
12/07/2023
|
TUKARAM DNYANOBA KANDE
|
1818010WL018455
|
TUKARAM DNYANOBA KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093262
|
|
TUKARAM DNYANOBA KANDE
|
AXIS BANK(607153)
|
|
105
|
DHARUR
|
MH-18-010-006-006/26
(HINGANI BK)
|
1818010000NRG24110720230377778
|
12/07/2023
|
MAROTI BHANUDAS KANDE
|
1818010WL018455
|
MAROTI BHANUDAS KANDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093230
|
|
MAROTI BHANUDAS KANDE
|
BANK OF INDIA(508505)
|
|
106
|
DHARUR
|
MH-18-010-006-006/26
(HINGANI BK)
|
1818010000NRG24110720230377784
|
12/07/2023
|
MAROTI BHANUDAS KANDE
|
1818010WL018455
|
MAROTI BHANUDAS KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093231
|
|
MAROTI BHANUDAS KANDE
|
BANK OF INDIA(508505)
|
|
107
|
DHARUR
|
MH-18-010-006-006/26
(HINGANI BK)
|
1818010000NRG24110720230377783
|
12/07/2023
|
YOGITA VAIJINATH KANDE
|
1818010WL018455
|
YOGITA VAIJINATH KANDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093236
|
|
Mrs. YOGITA VAIJENATH KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DHARUR
|
MH-18-010-006-006/75
(HINGANI BK)
|
1818010000NRG24110720230377801
|
12/07/2023
|
RADHABAI SHIVAJI ANDHALE
|
1818010WL018455
|
RADHABAI SHIVAJI ANDHALE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093227
|
|
Mrs. RADHABAI SHIVAJI ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DHARUR
|
MH-18-010-006-006/75
(HINGANI BK)
|
1818010000NRG24110720230377803
|
12/07/2023
|
RANJANA DADAHARI ANDHALE
|
1818010WL018455
|
RANJANA DADAHARI ANDHALE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093228
|
|
Mrs. RANJANA DADAHARI ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DHARUR
|
MH-18-010-006-006/75
(HINGANI BK)
|
1818010000NRG24110720230377805
|
12/07/2023
|
RANJANA DADAHARI ANDHALE
|
1818010WL018455
|
RANJANA DADAHARI ANDHALE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093229
|
|
Mrs. RANJANA DADAHARI ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DHARUR
|
MH-18-010-364-001/18
(KOYAL)
|
1818010000NRG24100720230370760
|
12/07/2023
|
LAXMAN TRIMBAK MUNDE
|
1818010WL018213
|
LAXMAN TRIMBAK MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093282
|
|
LAXMAN TRIMBAK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHARUR
|
MH-18-010-364-001/18
(KOYAL)
|
1818010000NRG24100720230370761
|
12/07/2023
|
SUKHDEV TRIMBAK MUNDE
|
1818010WL018213
|
SUKHDEV TRIMBAK MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093250
|
|
SUKHDEV TRIMBAK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARUR
|
MH-18-010-364-001/41
(KOYAL)
|
1818010000NRG24100720230370767
|
12/07/2023
|
BABASAHEB
|
1818010WL018213
|
BABASAHEB
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093255
|
|
MR BABASAHEB SHRIRANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARUR
|
MH-18-010-364-001/41
(KOYAL)
|
1818010000NRG24100720230370854
|
12/07/2023
|
BALASAHEB SHRIRAM MUNDE
|
1818010WL018214
|
BALASAHEB SHRIRAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093283
|
|
BALASAHEB SHRIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHARUR
|
MH-18-010-364-001/41
(KOYAL)
|
1818010000NRG24100720230370769
|
12/07/2023
|
MAHADEV
|
1818010WL018213
|
MAHADEV
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093316
|
|
BABASAHEB SHRIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
116
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24110720230379779
|
12/07/2023
|
bhagyashri Murli Waghchaure
|
1818009WL018536
|
bhagyashri Murli Waghchaure
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093288
|
|
Mrs. Bhagyashri Murli Vaghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24110720230379777
|
12/07/2023
|
WAGHCHAURE CHANDRAKALA NARHARI
|
1818009WL018536
|
WAGHCHAURE CHANDRAKALA NARHARI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093187
|
|
Mrs. CHANDRAKALA NARHARI WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24110720230379778
|
12/07/2023
|
WAGHCHAURE MURALI NARHARI
|
1818009WL018536
|
WAGHCHAURE MURALI NARHARI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093186
|
|
MR MURLI NARHARI WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24110720230379776
|
12/07/2023
|
WAGHCHAURE NARHARI VACHISHTA
|
1818009WL018536
|
WAGHCHAURE NARHARI VACHISHTA
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093326
|
|
Mr. NARHARI VASCHISHTA WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24110720230379781
|
12/07/2023
|
ALAKNANADA MANIK WAGHCHOURE
|
1818009WL018536
|
ALAKNANADA MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093297
|
|
Mrs. Alknada Manik Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24110720230379783
|
12/07/2023
|
AMAR MANIK WAGHCHOURE
|
1818009WL018536
|
AMAR MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093296
|
|
MR AMAR MANIK WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24110720230379780
|
12/07/2023
|
MANIK CHATRAGUN WAGHCHOURE
|
1818009WL018536
|
MANIK CHATRAGUN WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093313
|
|
Mr. MANIK CHATRAGUN WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24110720230379782
|
12/07/2023
|
RUSHIKESH MANIK WAGHCHOURE
|
1818009WL018536
|
RUSHIKESH MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093298
|
|
Mr. Rushikesh Manik Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24110720230380022
|
12/07/2023
|
GHADAGE ASHOK GANPATI
|
1818009WL018538
|
GHADAGE ASHOK GANPATI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093261
|
|
Mr. Ashok Ganpati Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24110720230380020
|
12/07/2023
|
GHADAGE GANPATI TANHURAM
|
1818009WL018538
|
GHADAGE GANPATI TANHURAM
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093306
|
|
GHADAGE GANPATI TANHURAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
126
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24110720230380021
|
12/07/2023
|
GHADAGE SUDHAMATI GANPATI
|
1818009WL018538
|
GHADAGE SUDHAMATI GANPATI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093295
|
|
MRS SUDAMATI GANPATI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24110720230380023
|
12/07/2023
|
GHADAGE VISHAL GANPATI
|
1818009WL018538
|
GHADAGE VISHAL GANPATI
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093272
|
|
VISHAL GANPATI GHADGE
|
BANK OF INDIA(508505)
|
|
128
|
DHARUR
|
MH-18-009-048-001/6727
(BHOPA)
|
1818009000NRG24110720230380053
|
12/07/2023
|
KANOPATRA PRALAD WAGHCHORE
|
1818009WL018539
|
KANOPATRA PRALAD WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093188
|
|
KANOPATRA PRALAD WAGHCHORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
129
|
DHARUR
|
MH-18-009-048-001/6727
(BHOPA)
|
1818009000NRG24110720230380052
|
12/07/2023
|
PRALAD RAMRAO WAGHCHORE
|
1818009WL018539
|
PRALAD RAMRAO WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093327
|
|
Mr. PRALHAD RAMRAO VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DHARUR
|
MH-18-009-048-001/6727
(BHOPA)
|
1818009000NRG24110720230380026
|
12/07/2023
|
VAIBHAV PRALAD WAGHCHORE
|
1818009WL018538
|
VAIBHAV PRALAD WAGHCHORE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093329
|
|
Mr. VAIBHAV PRALLHAD WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DHARUR
|
MH-18-010-001-001/166
(BODAKHA)
|
1818010000NRG24110720230379371
|
12/07/2023
|
TIDAKE BALASAHEB KONDIRAM
|
1818010WL018521
|
TIDAKE BALASAHEB KONDIRAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093219
|
|
Mr. BALU KONDIRAM TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DHARUR
|
MH-18-010-001-001/166
(BODAKHA)
|
1818010000NRG24110720230379372
|
12/07/2023
|
TIDAKE BALASAHEB KONDIRAM
|
1818010WL018521
|
TIDAKE BALASAHEB KONDIRAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093273
|
|
Mrs. Ranjana Balu Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
133
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24100720230370315
|
12/07/2023
|
BHGWAN VISHNU SOLANKE
|
1818009WL018192
|
BHGWAN VISHNU SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093193
|
|
Mr. BHAGWAN PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24100720230370316
|
12/07/2023
|
MANISHA BHAGWAN SOLANKE
|
1818009WL018192
|
MANISHA BHAGWAN SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093226
|
|
Miss. MANISHA BHAGWAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24100720230370313
|
12/07/2023
|
VISHNU PANDITRAO SOLANKE
|
1818009WL018192
|
VISHNU PANDITRAO SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093190
|
|
Mr. VISHNU PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24110720230378709
|
12/07/2023
|
BHGIRATHI HANUMANT SALUNKE
|
1818009WL018496
|
BHGIRATHI HANUMANT SALUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093242
|
|
Miss. BHAGIRATHBAI HANUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24110720230378708
|
12/07/2023
|
HANUMANT DHONDRAM SALUNKE
|
1818009WL018496
|
HANUMANT DHONDRAM SALUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093243
|
|
Mr. HANUMANT DHONDIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24110720230378737
|
12/07/2023
|
YSHVANT HANUMANT SALUNKE
|
1818009WL018497
|
YSHVANT HANUMANT SALUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093239
|
|
Mr. YASHVANT HANUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24110720230378713
|
12/07/2023
|
DHANU PANDURANG SOLANKE
|
1818009WL018496
|
DHANU PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093325
|
|
Mr. DHANANJAY M G PANDURANG VAIJENATH SO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24110720230378712
|
12/07/2023
|
GANESH PANDURANG SOLANKE
|
1818009WL018496
|
GANESH PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093198
|
|
Mr. GANESH PANDURANG SOLNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24110720230378710
|
12/07/2023
|
PANDURANG VAIJINATH SOLANKE
|
1818009WL018496
|
PANDURANG VAIJINATH SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093195
|
|
Mr. PANDURANG VAIJANATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24110720230378711
|
12/07/2023
|
SITABAI PANDURANG SOLANKE
|
1818009WL018496
|
SITABAI PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093194
|
|
Miss. SITABAI PANDURANG SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24110720230378758
|
12/07/2023
|
AJAY GULAB SOLUNKE
|
1818009WL018498
|
AJAY GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093225
|
|
Mr. AJAY GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24110720230378755
|
12/07/2023
|
LATABAI GULAB SOLUNKE
|
1818009WL018498
|
LATABAI GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093237
|
|
Ms. LATABAI GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24110720230378756
|
12/07/2023
|
MANOJ GULAB SOLUNKE
|
1818009WL018498
|
MANOJ GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093212
|
|
Mr. MANOJ GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24110720230378757
|
12/07/2023
|
PUNAM GULAB SOLUNKE
|
1818009WL018498
|
PUNAM GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093252
|
|
Miss. Punam Manoj Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24110720230378746
|
12/07/2023
|
BHARAT PRABHU SALUNKE
|
1818009WL018497
|
BHARAT PRABHU SALUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093175
|
|
BHARAT PRABHU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24110720230378731
|
12/07/2023
|
DYANESHWARI MADHUKAR SALUNKE
|
1818009WL018496
|
DYANESHWARI MADHUKAR SALUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093180
|
|
Ms. DNYANESHWARI MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24110720230378730
|
12/07/2023
|
MADHUKAR PRABHU SALUNKE
|
1818009WL018496
|
MADHUKAR PRABHU SALUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093330
|
|
MADHUKAR PRABHU SOLANKE
|
BANK OF INDIA(508505)
|
|
150
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24110720230378747
|
12/07/2023
|
MINATAI BHARAT SALUNKE
|
1818009WL018497
|
MINATAI BHARAT SALUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093245
|
|
Miss. MEENABAI BHARAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DHARUR
|
MH-18-009-018-002/150
(DEOTHANA)
|
1818009000NRG24100720230370466
|
12/07/2023
|
DWRAKABAI SHIVAJI DARADE
|
1818009WL018193
|
DWRAKABAI SHIVAJI DARADE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093314
|
|
Mrs. DWARKABAI SHIVAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DHARUR
|
MH-18-009-018-002/150
(DEOTHANA)
|
1818009000NRG24100720230370465
|
12/07/2023
|
SHIVAJI BHAGWAN DARADE
|
1818009WL018193
|
SHIVAJI BHAGWAN DARADE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093307
|
|
Mr. DARADE SHIVAJI BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DHARUR
|
MH-18-010-195-001/105
(KUNDI)
|
1818010000NRG24110720230378271
|
12/07/2023
|
ARCHANA SHIVAJI KALE
|
1818010WL018476
|
ARCHANA SHIVAJI KALE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093292
|
|
Miss. Archana Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DHARUR
|
MH-18-010-195-001/190
(KUNDI)
|
1818010000NRG24110720230378065
|
12/07/2023
|
KAVITA BALBHIM KALE
|
1818010WL018465
|
KAVITA BALBHIM KALE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093260
|
|
Miss. Kavita Balbhim Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DHARUR
|
MH-18-010-195-001/190
(KUNDI)
|
1818010000NRG24110720230378061
|
12/07/2023
|
MADHUKAR DEVIDAS SONWANE
|
1818010WL018465
|
MADHUKAR DEVIDAS SONWANE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093177
|
|
MADHUKAR DEVIDAS SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DHARUR
|
MH-18-010-195-001/190
(KUNDI)
|
1818010000NRG24110720230378062
|
12/07/2023
|
RATNAMALA MADHUKAR SONWANE
|
1818010WL018465
|
RATNAMALA MADHUKAR SONWANE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093203
|
|
Ms. RATNAMALA MADHUKAR SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DHARUR
|
MH-18-010-195-001/190
(KUNDI)
|
1818010000NRG24110720230378066
|
12/07/2023
|
ROHINI SANTOSH SONWANE
|
1818010WL018465
|
ROHINI SANTOSH SONWANE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093279
|
|
MRS ROHINI PANDIT SANGLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARUR
|
MH-18-010-195-001/190
(KUNDI)
|
1818010000NRG24110720230378064
|
12/07/2023
|
SANTOSH MADHUKAR SONWANE
|
1818010WL018465
|
SANTOSH MADHUKAR SONWANE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093280
|
|
MR SANTOSH MADHUKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
159
|
DHARUR
|
MH-18-010-109-001/160
(GANJPUR)
|
1818010000NRG24110720230377566
|
12/07/2023
|
BABASAHEB GOVARDHAN DAPKAR
|
1818010WL018452
|
BABASAHEB GOVARDHAN DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093220
|
|
Mr. BABASAHEB GOVARDHAN DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DHARUR
|
MH-18-010-109-001/160
(GANJPUR)
|
1818010000NRG24110720230377567
|
12/07/2023
|
RUKHMIN BABASAHEB DAPKAR
|
1818010WL018452
|
RUKHMIN BABASAHEB DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093174
|
|
Mrs. RUKMINIBAI BABASAHEB DAPKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
DHARUR
|
MH-18-010-109-001/163
(GANJPUR)
|
1818010000NRG24110720230377570
|
12/07/2023
|
ASHOK DHANRAJ DAPKAR
|
1818010WL018452
|
ASHOK DHANRAJ DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093256
|
|
ASHOK DHANRAJ DAPKAR
|
ICICI BANK LTD(508534)
|
|
162
|
DHARUR
|
MH-18-010-109-001/163
(GANJPUR)
|
1818010000NRG24110720230377575
|
12/07/2023
|
ASHOK DHANRAJ DAPKAR
|
1818010WL018452
|
ASHOK DHANRAJ DAPKAR
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093257
|
|
ASHOK DHANRAJ DAPKAR
|
ICICI BANK LTD(508534)
|
|
163
|
DHARUR
|
MH-18-010-109-001/163
(GANJPUR)
|
1818010000NRG24110720230377573
|
12/07/2023
|
DHANRAJ DHONIBA DAPKAR
|
1818010WL018452
|
DHANRAJ DHONIBA DAPKAR
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093309
|
|
Mr. DHANRAJ DHONDIBA DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DHARUR
|
MH-18-010-109-001/163
(GANJPUR)
|
1818010000NRG24110720230377568
|
12/07/2023
|
DHANRAJ DHONIBA DAPKAR
|
1818010WL018452
|
DHANRAJ DHONIBA DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093308
|
|
Mr. DHANRAJ DHONDIBA DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DHARUR
|
MH-18-010-109-001/163
(GANJPUR)
|
1818010000NRG24110720230377572
|
12/07/2023
|
SACHIN DHARANJ DAPKAR
|
1818010WL018452
|
SACHIN DHARANJ DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093277
|
|
Mr. Sachin Dhanraj Dapkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
DHARUR
|
MH-18-010-109-001/163
(GANJPUR)
|
1818010000NRG24110720230377577
|
12/07/2023
|
SACHIN DHARANJ DAPKAR
|
1818010WL018452
|
SACHIN DHARANJ DAPKAR
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093278
|
|
Mr. Sachin Dhanraj Dapkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257985
|
257985
|
|
|
|
|
|
|
|