|
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-18-010-067-001/179
(CHONDI 2)
|
1818010000NRG24090820230614884
|
11/08/2023
|
BALIRAM JALINDAR MUNDE
|
1818010WL029296
|
BALIRAM JALINDAR MUNDE
|
00045
|
BARB0VJTELG
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303729
|
|
BALIRAM JALINDHAR MUNDE
|
ICICI BANK LTD(508534)
|
|
2
|
DHARUR
|
MH-18-010-067-001/179
(CHONDI 2)
|
1818010000NRG24090820230614885
|
11/08/2023
|
BALIRAM JALINDAR MUNDE
|
1818010WL029296
|
BALIRAM JALINDAR MUNDE
|
00045
|
BARB0VJTELG
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303728
|
|
BALIRAM JALINDHAR MUNDE
|
ICICI BANK LTD(508534)
|
|
3
|
DHARUR
|
MH-18-010-067-001/259
(CHONDI 2)
|
1818010000NRG24090820230614894
|
11/08/2023
|
munde anant aasaram
|
1818010WL029296
|
munde anant aasaram
|
00045
|
BARB0VJTELG
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303727
|
|
ANANT ASARAM MUNDE
|
BANK OF BARODA(606985)
|
|
4
|
DHARUR
|
MH-18-010-067-001/259
(CHONDI 2)
|
1818010000NRG24090820230614895
|
11/08/2023
|
munde anant aasaram
|
1818010WL029296
|
munde anant aasaram
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303726
|
|
ANANT ASARAM MUNDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DHARUR
|
MH-18-010-067-001/79
(CHONDI 2)
|
1818010000NRG24090820230614821
|
11/08/2023
|
NAVANATH DNYANOBA MUNDE
|
1818010WL029293
|
NAVANATH DNYANOBA MUNDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303703
|
|
NAVANATH DNYANOBA MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
DHARUR
|
MH-18-010-067-001/79
(CHONDI 2)
|
1818010000NRG24090820230614822
|
11/08/2023
|
NAVANATH DNYANOBA MUNDE
|
1818010WL029293
|
NAVANATH DNYANOBA MUNDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303702
|
|
NAVANATH DNYANOBA MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
DHARUR
|
MH-18-010-067-001/79
(CHONDI 2)
|
1818010000NRG24090820230614824
|
11/08/2023
|
NAVANATH DNYANOBA MUNDE
|
1818010WL029293
|
NAVANATH DNYANOBA MUNDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303701
|
|
NAVANATH DNYANOBA MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
8
|
DHARUR
|
MH-18-010-067-001/79
(CHONDI 2)
|
1818010000NRG24090820230614826
|
11/08/2023
|
NAVANATH DNYANOBA MUNDE
|
1818010WL029293
|
NAVANATH DNYANOBA MUNDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303700
|
|
NAVANATH DNYANOBA MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
DHARUR
|
MH-18-010-016-003/363
(GOPALPUR)
|
1818010000NRG24070820230604444
|
11/08/2023
|
GANGABAI HANUMANT MUNDHEGANGABAI HANUMANT MUNDHE
|
1818010WL028840
|
GANGABAI HANUMANT MUNDHEGANGABAI HANUMANT MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303721
|
|
MS GANGABAI HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-016-003/447
(GOPALPUR)
|
1818010000NRG24070820230604445
|
11/08/2023
|
RATAN MANSING RATHOD
|
1818010WL028840
|
RATAN MANSING RATHOD
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303704
|
|
RATAN MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARUR
|
MH-18-010-067-001/10
(CHONDI 2)
|
1818010000NRG24090820230614663
|
11/08/2023
|
MALANBAI SHIVAJI AADGALE
|
1818010WL029293
|
MALANBAI SHIVAJI AADGALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303821
|
|
MISS MALANABAI SHIVAJI ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-010-067-001/10
(CHONDI 2)
|
1818010000NRG24090820230614664
|
11/08/2023
|
MALANBAI SHIVAJI AADGALE
|
1818010WL029293
|
MALANBAI SHIVAJI AADGALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303822
|
|
MISS MALANABAI SHIVAJI ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-010-067-001/10
(CHONDI 2)
|
1818010000NRG24090820230614665
|
11/08/2023
|
MALANBAI SHIVAJI AADGALE
|
1818010WL029293
|
MALANBAI SHIVAJI AADGALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303823
|
|
MISS MALANABAI SHIVAJI ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARUR
|
MH-18-010-067-001/10
(CHONDI 2)
|
1818010000NRG24090820230614666
|
11/08/2023
|
MALANBAI SHIVAJI AADGALE
|
1818010WL029293
|
MALANBAI SHIVAJI AADGALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303824
|
|
MISS MALANABAI SHIVAJI ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARUR
|
MH-18-010-067-001/111
(CHONDI 2)
|
1818010000NRG24090820230614877
|
11/08/2023
|
MUNDE SALUBAI BANDU
|
1818010WL029296
|
MUNDE SALUBAI BANDU
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303820
|
|
MRS SALUBAI BANDU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARUR
|
MH-18-010-067-001/111
(CHONDI 2)
|
1818010000NRG24090820230614875
|
11/08/2023
|
MUNDE SALUBAI BANDU
|
1818010WL029296
|
MUNDE SALUBAI BANDU
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303819
|
|
MRS SALUBAI BANDU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-067-001/144
(CHONDI 2)
|
1818010000NRG24090820230614690
|
11/08/2023
|
MIRA VACHISHTA MUNDE
|
1818010WL029293
|
MIRA VACHISHTA MUNDE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303722
|
|
MS MIRA VACHISHT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-067-001/150
(CHONDI 2)
|
1818010000NRG24090820230614693
|
11/08/2023
|
ANKUSH RAGHUNATH FAD
|
1818010WL029293
|
ANKUSH RAGHUNATH FAD
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303711
|
|
Mr. Ankush Raghunath Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARUR
|
MH-18-010-067-001/169
(CHONDI 2)
|
1818010000NRG24090820230614882
|
11/08/2023
|
KALYAN SANDEEPAN HAJARE
|
1818010WL029296
|
KALYAN SANDEEPAN HAJARE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303713
|
|
MR KALYAN SANDIPAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-067-001/169
(CHONDI 2)
|
1818010000NRG24090820230614883
|
11/08/2023
|
KALYAN SANDEEPAN HAJARE
|
1818010WL029296
|
KALYAN SANDEEPAN HAJARE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303712
|
|
MR KALYAN SANDIPAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-067-001/32
(CHONDI 2)
|
1818010000NRG24090820230614737
|
11/08/2023
|
MADHUKAR SESHRAO AADGALE
|
1818010WL029293
|
MADHUKAR SESHRAO AADGALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303708
|
|
MR MADHUKAR SHESHERAO ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARUR
|
MH-18-010-067-001/32
(CHONDI 2)
|
1818010000NRG24090820230614739
|
11/08/2023
|
MADHUKAR SESHRAO AADGALE
|
1818010WL029293
|
MADHUKAR SESHRAO AADGALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303707
|
|
MR MADHUKAR SHESHERAO ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-010-067-001/331
(CHONDI 2)
|
1818010000NRG24090820230614741
|
11/08/2023
|
mahadev vajinath munde
|
1818010WL029293
|
mahadev vajinath munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303720
|
|
Mr. Mahadeo Vaijenath Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARUR
|
MH-18-010-067-001/331
(CHONDI 2)
|
1818010000NRG24090820230614742
|
11/08/2023
|
mahadev vajinath munde
|
1818010WL029293
|
mahadev vajinath munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303719
|
|
Mr. Mahadeo Vaijenath Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARUR
|
MH-18-010-067-001/331
(CHONDI 2)
|
1818010000NRG24090820230614743
|
11/08/2023
|
mahadev vajinath munde
|
1818010WL029293
|
mahadev vajinath munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303718
|
|
Mr. Mahadeo Vaijenath Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARUR
|
MH-18-010-067-001/331
(CHONDI 2)
|
1818010000NRG24090820230614744
|
11/08/2023
|
mahadev vajinath munde
|
1818010WL029293
|
mahadev vajinath munde
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303717
|
|
Mr. Mahadeo Vaijenath Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARUR
|
MH-18-010-067-001/51
(CHONDI 2)
|
1818010000NRG24090820230614785
|
11/08/2023
|
VASANT SUKHDEV HAJARE
|
1818010WL029293
|
VASANT SUKHDEV HAJARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303709
|
|
MR VASNAT SUKHDEVRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-067-001/51
(CHONDI 2)
|
1818010000NRG24090820230614787
|
11/08/2023
|
VASANT SUKHDEV HAJARE
|
1818010WL029293
|
VASANT SUKHDEV HAJARE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303710
|
|
MR VASNAT SUKHDEVRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-067-001/51
(CHONDI 2)
|
1818010000NRG24090820230614788
|
11/08/2023
|
VRUNDAVANI VASANT HAJARE
|
1818010WL029293
|
VRUNDAVANI VASANT HAJARE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303826
|
|
MRS VRUNDAVANI VASANT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-067-001/51
(CHONDI 2)
|
1818010000NRG24090820230614786
|
11/08/2023
|
VRUNDAVANI VASANT HAJARE
|
1818010WL029293
|
VRUNDAVANI VASANT HAJARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303825
|
|
MRS VRUNDAVANI VASANT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-067-001/69
(CHONDI 2)
|
1818010000NRG24090820230614810
|
11/08/2023
|
ANIL SUDAM GHODE
|
1818010WL029293
|
ANIL SUDAM GHODE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303716
|
|
MR ANIL SUDAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-067-001/69
(CHONDI 2)
|
1818010000NRG24090820230614812
|
11/08/2023
|
ANIL SUDAM GHODE
|
1818010WL029293
|
ANIL SUDAM GHODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303715
|
|
MR ANIL SUDAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-067-001/69
(CHONDI 2)
|
1818010000NRG24090820230614814
|
11/08/2023
|
ANIL SUDAM GHODE
|
1818010WL029293
|
ANIL SUDAM GHODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303714
|
|
MR ANIL SUDAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-097-001/4
(DHUNKAWAD)
|
1818010000NRG24070820230604480
|
11/08/2023
|
PRBHAKAR KASHEENATH YADHAV
|
1818010WL028844
|
PRBHAKAR KASHEENATH YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303706
|
|
PRABHAKAR KASHINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARUR
|
MH-18-010-097-001/4
(DHUNKAWAD)
|
1818010000NRG24070820230604482
|
11/08/2023
|
PRBHAKAR KASHEENATH YADHAV
|
1818010WL028844
|
PRBHAKAR KASHEENATH YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303705
|
|
PRABHAKAR KASHINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
36
|
DHARUR
|
MH-18-010-067-001/168
(CHONDI 2)
|
1818010000NRG24090820230614695
|
11/08/2023
|
SAMADHAN VASANT HAJARE
|
1818010WL029293
|
SAMADHAN VASANT HAJARE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303724
|
|
MR SAMADHAN VASANT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-067-001/168
(CHONDI 2)
|
1818010000NRG24090820230614696
|
11/08/2023
|
SAMADHAN VASANT HAJARE
|
1818010WL029293
|
SAMADHAN VASANT HAJARE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303723
|
|
MR SAMADHAN VASANT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-010-067-001/84
(CHONDI 2)
|
1818010000NRG24090820230614828
|
11/08/2023
|
SHESHERAO BAJIRAO MUNDE
|
1818010WL029293
|
SHESHERAO BAJIRAO MUNDE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303725
|
|
MR SHESHERAO BAJIRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
39
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614683
|
11/08/2023
|
GOVINDRAO VITTHAL MUNDE
|
1818010WL029293
|
GOVINDRAO VITTHAL MUNDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303735
|
|
GOVINDRAO VITTHALRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614680
|
11/08/2023
|
GOVINDRAO VITTHAL MUNDE
|
1818010WL029293
|
GOVINDRAO VITTHAL MUNDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303736
|
|
GOVINDRAO VITTHALRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614686
|
11/08/2023
|
GOVINDRAO VITTHAL MUNDE
|
1818010WL029293
|
GOVINDRAO VITTHAL MUNDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303734
|
|
GOVINDRAO VITTHALRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614687
|
11/08/2023
|
LAXMI GOVINDRAO MUNDE
|
1818010WL029293
|
LAXMI GOVINDRAO MUNDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303737
|
|
Mrs. LAXMI GOVINDRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614681
|
11/08/2023
|
LAXMI GOVINDRAO MUNDE
|
1818010WL029293
|
LAXMI GOVINDRAO MUNDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303739
|
|
Mrs. LAXMI GOVINDRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614684
|
11/08/2023
|
LAXMI GOVINDRAO MUNDE
|
1818010WL029293
|
LAXMI GOVINDRAO MUNDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303738
|
|
Mrs. LAXMI GOVINDRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARUR
|
MH-18-010-067-001/150
(CHONDI 2)
|
1818010000NRG24090820230614694
|
11/08/2023
|
MANISHA RAGHUNATH FAD
|
1818010WL029293
|
MANISHA RAGHUNATH FAD
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303753
|
|
Mrs. MANISHA ANKUSH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARUR
|
MH-18-010-067-001/150
(CHONDI 2)
|
1818010000NRG24090820230614691
|
11/08/2023
|
RAGHUNATH PANDURANG FAD
|
1818010WL029293
|
RAGHUNATH PANDURANG FAD
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303771
|
|
Mr. Raghunath Pandurang Fad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
47
|
DHARUR
|
MH-18-010-067-001/111
(CHONDI 2)
|
1818010000NRG24090820230614874
|
11/08/2023
|
MUNDE BANDU NARAYAN
|
1818010WL029296
|
MUNDE BANDU NARAYAN
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303817
|
|
MR BANDU NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-067-001/111
(CHONDI 2)
|
1818010000NRG24090820230614876
|
11/08/2023
|
MUNDE BANDU NARAYAN
|
1818010WL029296
|
MUNDE BANDU NARAYAN
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303816
|
|
MR BANDU NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-067-001/12
(CHONDI 2)
|
1818010000NRG24090820230614668
|
11/08/2023
|
JAYASRI KISHAN MUNDHE
|
1818010WL029293
|
JAYASRI KISHAN MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303752
|
|
Mrs. JAYSHRI SHRIKISAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARUR
|
MH-18-010-067-001/12
(CHONDI 2)
|
1818010000NRG24090820230614669
|
11/08/2023
|
JAYASRI KISHAN MUNDHE
|
1818010WL029293
|
JAYASRI KISHAN MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303751
|
|
Mrs. JAYSHRI SHRIKISAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DHARUR
|
MH-18-010-067-001/12
(CHONDI 2)
|
1818010000NRG24090820230614670
|
11/08/2023
|
JAYASRI KISHAN MUNDHE
|
1818010WL029293
|
JAYASRI KISHAN MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303750
|
|
Mrs. JAYSHRI SHRIKISAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARUR
|
MH-18-010-067-001/12
(CHONDI 2)
|
1818010000NRG24090820230614671
|
11/08/2023
|
JAYASRI KISHAN MUNDHE
|
1818010WL029293
|
JAYASRI KISHAN MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303749
|
|
Mrs. JAYSHRI SHRIKISAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DHARUR
|
MH-18-010-067-001/126
(CHONDI 2)
|
1818010000NRG24090820230614672
|
11/08/2023
|
ADAGALE BHANUDAS ABHIMAN
|
1818010WL029293
|
ADAGALE BHANUDAS ABHIMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303746
|
|
Mr. BHANUDAS ABHIMAN ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DHARUR
|
MH-18-010-067-001/126
(CHONDI 2)
|
1818010000NRG24090820230614674
|
11/08/2023
|
ADAGALE BHANUDAS ABHIMAN
|
1818010WL029293
|
ADAGALE BHANUDAS ABHIMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303743
|
|
Mr. BHANUDAS ABHIMAN ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DHARUR
|
MH-18-010-067-001/126
(CHONDI 2)
|
1818010000NRG24090820230614676
|
11/08/2023
|
ADAGALE BHANUDAS ABHIMAN
|
1818010WL029293
|
ADAGALE BHANUDAS ABHIMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303745
|
|
Mr. BHANUDAS ABHIMAN ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARUR
|
MH-18-010-067-001/126
(CHONDI 2)
|
1818010000NRG24090820230614678
|
11/08/2023
|
ADAGALE BHANUDAS ABHIMAN
|
1818010WL029293
|
ADAGALE BHANUDAS ABHIMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303744
|
|
Mr. BHANUDAS ABHIMAN ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DHARUR
|
MH-18-010-067-001/126
(CHONDI 2)
|
1818010000NRG24090820230614679
|
11/08/2023
|
SHIVSHALA BHANUDAS ADAGALE
|
1818010WL029293
|
SHIVSHALA BHANUDAS ADAGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303763
|
|
Mrs. Shivashela Bhanudas Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DHARUR
|
MH-18-010-067-001/126
(CHONDI 2)
|
1818010000NRG24090820230614677
|
11/08/2023
|
SHIVSHALA BHANUDAS ADAGALE
|
1818010WL029293
|
SHIVSHALA BHANUDAS ADAGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303765
|
|
Mrs. Shivashela Bhanudas Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARUR
|
MH-18-010-067-001/126
(CHONDI 2)
|
1818010000NRG24090820230614675
|
11/08/2023
|
SHIVSHALA BHANUDAS ADAGALE
|
1818010WL029293
|
SHIVSHALA BHANUDAS ADAGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303764
|
|
Mrs. Shivashela Bhanudas Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DHARUR
|
MH-18-010-067-001/126
(CHONDI 2)
|
1818010000NRG24090820230614673
|
11/08/2023
|
SHIVSHALA BHANUDAS ADAGALE
|
1818010WL029293
|
SHIVSHALA BHANUDAS ADAGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303766
|
|
Mrs. Shivashela Bhanudas Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614682
|
11/08/2023
|
SOMNATH GOVINDRAO MUNDE
|
1818010WL029293
|
SOMNATH GOVINDRAO MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303741
|
|
Mr. SOMANATH GOVINDRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614688
|
11/08/2023
|
SOMNATH GOVINDRAO MUNDE
|
1818010WL029293
|
SOMNATH GOVINDRAO MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303742
|
|
Mr. SOMANATH GOVINDRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DHARUR
|
MH-18-010-067-001/143
(CHONDI 2)
|
1818010000NRG24090820230614685
|
11/08/2023
|
SOMNATH GOVINDRAO MUNDE
|
1818010WL029293
|
SOMNATH GOVINDRAO MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303740
|
|
Mr. SOMANATH GOVINDRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DHARUR
|
MH-18-010-067-001/144
(CHONDI 2)
|
1818010000NRG24090820230614689
|
11/08/2023
|
VACHISHTA RANBA MUNDE
|
1818010WL029293
|
VACHISHTA RANBA MUNDE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303818
|
|
VACHISHT RANBA MUNDE
|
BANK OF BARODA(606985)
|
|
65
|
DHARUR
|
MH-18-010-067-001/150
(CHONDI 2)
|
1818010000NRG24090820230614692
|
11/08/2023
|
MANGAL RAGHUNATH FAD
|
1818010WL029293
|
MANGAL RAGHUNATH FAD
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303785
|
|
Mrs. Mangal Raghunath Fad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DHARUR
|
MH-18-010-067-001/2
(CHONDI 2)
|
1818010000NRG24090820230614704
|
11/08/2023
|
MANDAKINI SHRIKISHAN MUNDHE
|
1818010WL029293
|
MANDAKINI SHRIKISHAN MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303780
|
|
Mrs. Mirabai Shrikrushna Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DHARUR
|
MH-18-010-067-001/2
(CHONDI 2)
|
1818010000NRG24090820230614703
|
11/08/2023
|
SHRIKISHAN ANNA MUNDHE
|
1818010WL029293
|
SHRIKISHAN ANNA MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303815
|
|
SHRIKRUSHNA ANNA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHARUR
|
MH-18-010-067-001/254
(CHONDI 2)
|
1818010000NRG24090820230614892
|
11/08/2023
|
laxman vishnu munde
|
1818010WL029296
|
laxman vishnu munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303812
|
|
LAXMAN VISHNU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHARUR
|
MH-18-010-067-001/254
(CHONDI 2)
|
1818010000NRG24090820230614893
|
11/08/2023
|
laxman vishnu munde
|
1818010WL029296
|
laxman vishnu munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303813
|
|
LAXMAN VISHNU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHARUR
|
MH-18-010-067-001/278
(CHONDI 2)
|
1818010000NRG24090820230614708
|
11/08/2023
|
anita somnath fad
|
1818010WL029293
|
anita somnath fad
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303789
|
|
Mrs. Anita Somnath Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DHARUR
|
MH-18-010-067-001/278
(CHONDI 2)
|
1818010000NRG24090820230614709
|
11/08/2023
|
anita somnath fad
|
1818010WL029293
|
anita somnath fad
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303788
|
|
Mrs. Anita Somnath Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARUR
|
MH-18-010-067-001/278
(CHONDI 2)
|
1818010000NRG24090820230614710
|
11/08/2023
|
anita somnath fad
|
1818010WL029293
|
anita somnath fad
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303787
|
|
Mrs. Anita Somnath Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DHARUR
|
MH-18-010-067-001/278
(CHONDI 2)
|
1818010000NRG24090820230614711
|
11/08/2023
|
anita somnath fad
|
1818010WL029293
|
anita somnath fad
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303786
|
|
Mrs. Anita Somnath Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DHARUR
|
MH-18-010-067-001/30
(CHONDI 2)
|
1818010000NRG24090820230614712
|
11/08/2023
|
ANIL SHIVAJI ADGALE
|
1818010WL029293
|
ANIL SHIVAJI ADGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303762
|
|
Mr. ANIL SHIVAJI ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DHARUR
|
MH-18-010-067-001/30
(CHONDI 2)
|
1818010000NRG24090820230614714
|
11/08/2023
|
ANIL SHIVAJI ADGALE
|
1818010WL029293
|
ANIL SHIVAJI ADGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303761
|
|
Mr. ANIL SHIVAJI ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DHARUR
|
MH-18-010-067-001/30
(CHONDI 2)
|
1818010000NRG24090820230614716
|
11/08/2023
|
ANIL SHIVAJI ADGALE
|
1818010WL029293
|
ANIL SHIVAJI ADGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303760
|
|
Mr. ANIL SHIVAJI ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DHARUR
|
MH-18-010-067-001/302
(CHONDI 2)
|
1818010000NRG24090820230614719
|
11/08/2023
|
mudrikabai subash munde
|
1818010WL029293
|
mudrikabai subash munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303798
|
|
Mrs. Munde Mudrikabai Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DHARUR
|
MH-18-010-067-001/302
(CHONDI 2)
|
1818010000NRG24090820230614721
|
11/08/2023
|
mudrikabai subash munde
|
1818010WL029293
|
mudrikabai subash munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303795
|
|
Mrs. Munde Mudrikabai Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DHARUR
|
MH-18-010-067-001/302
(CHONDI 2)
|
1818010000NRG24090820230614725
|
11/08/2023
|
mudrikabai subash munde
|
1818010WL029293
|
mudrikabai subash munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303797
|
|
Mrs. Munde Mudrikabai Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DHARUR
|
MH-18-010-067-001/302
(CHONDI 2)
|
1818010000NRG24090820230614723
|
11/08/2023
|
mudrikabai subash munde
|
1818010WL029293
|
mudrikabai subash munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303796
|
|
Mrs. Munde Mudrikabai Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DHARUR
|
MH-18-010-067-001/302
(CHONDI 2)
|
1818010000NRG24090820230614724
|
11/08/2023
|
subash bhanudas munde
|
1818010WL029293
|
subash bhanudas munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303792
|
|
SUBHASH BHANUDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARUR
|
MH-18-010-067-001/302
(CHONDI 2)
|
1818010000NRG24090820230614722
|
11/08/2023
|
subash bhanudas munde
|
1818010WL029293
|
subash bhanudas munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303793
|
|
SUBHASH BHANUDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARUR
|
MH-18-010-067-001/302
(CHONDI 2)
|
1818010000NRG24090820230614720
|
11/08/2023
|
subash bhanudas munde
|
1818010WL029293
|
subash bhanudas munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303791
|
|
SUBHASH BHANUDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARUR
|
MH-18-010-067-001/302
(CHONDI 2)
|
1818010000NRG24090820230614718
|
11/08/2023
|
subash bhanudas munde
|
1818010WL029293
|
subash bhanudas munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303790
|
|
SUBHASH BHANUDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHARUR
|
MH-18-010-067-001/309
(CHONDI 2)
|
1818010000NRG24090820230614729
|
11/08/2023
|
sopan vittal munde
|
1818010WL029293
|
sopan vittal munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303775
|
|
Mr. SOPAN GYANABA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARUR
|
MH-18-010-067-001/309
(CHONDI 2)
|
1818010000NRG24090820230614731
|
11/08/2023
|
sopan vittal munde
|
1818010WL029293
|
sopan vittal munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303774
|
|
Mr. SOPAN GYANABA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DHARUR
|
MH-18-010-067-001/309
(CHONDI 2)
|
1818010000NRG24090820230614733
|
11/08/2023
|
sopan vittal munde
|
1818010WL029293
|
sopan vittal munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303773
|
|
Mr. SOPAN GYANABA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DHARUR
|
MH-18-010-067-001/309
(CHONDI 2)
|
1818010000NRG24090820230614735
|
11/08/2023
|
sopan vittal munde
|
1818010WL029293
|
sopan vittal munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303772
|
|
Mr. SOPAN GYANABA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DHARUR
|
MH-18-010-067-001/36
(CHONDI 2)
|
1818010000NRG24090820230614747
|
11/08/2023
|
NAVNATH BALKISHAN SONAWANE
|
1818010WL029293
|
NAVNATH BALKISHAN SONAWANE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303814
|
|
Mr. Navanath Balakisan Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DHARUR
|
MH-18-010-067-001/36
(CHONDI 2)
|
1818010000NRG24090820230614748
|
11/08/2023
|
SUNANDA NAVNATH SONAWANE
|
1818010WL029293
|
SUNANDA NAVNATH SONAWANE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303794
|
|
SUNANDA NAVNATH SONAWANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
91
|
DHARUR
|
MH-18-010-067-001/366
(CHONDI 2)
|
1818010000NRG24090820230614750
|
11/08/2023
|
ejmala shivaji munde
|
1818010WL029293
|
ejmala shivaji munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230305873
|
|
Mrs. Injmala Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DHARUR
|
MH-18-010-067-001/366
(CHONDI 2)
|
1818010000NRG24090820230614749
|
11/08/2023
|
shivaji pralad munde
|
1818010WL029293
|
shivaji pralad munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303799
|
|
SHIVAJI PRALHAD MUNNDE
|
BANK OF INDIA(508505)
|
|
93
|
DHARUR
|
MH-18-010-067-001/391
(CHONDI 2)
|
1818010000NRG24090820230614900
|
11/08/2023
|
ravindra pandari adagale
|
1818010WL029296
|
ravindra pandari adagale
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303759
|
|
RAVINDRA PANDHRI ADAAGALE
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHARUR
|
MH-18-010-067-001/391
(CHONDI 2)
|
1818010000NRG24090820230614901
|
11/08/2023
|
ravindra pandari adagale
|
1818010WL029296
|
ravindra pandari adagale
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303758
|
|
RAVINDRA PANDHRI ADAAGALE
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHARUR
|
MH-18-010-067-001/40
(CHONDI 2)
|
1818010000NRG24090820230614902
|
11/08/2023
|
PADMABAI BANKATI MUNDHE
|
1818010WL029296
|
PADMABAI BANKATI MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303782
|
|
Mrs. Padaminbai Bankati Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DHARUR
|
MH-18-010-067-001/40
(CHONDI 2)
|
1818010000NRG24090820230614903
|
11/08/2023
|
PADMABAI BANKATI MUNDHE
|
1818010WL029296
|
PADMABAI BANKATI MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303781
|
|
Mrs. Padaminbai Bankati Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DHARUR
|
MH-18-010-067-001/40
(CHONDI 2)
|
1818010000NRG24090820230614753
|
11/08/2023
|
PADMABAI BANKATI MUNDHE
|
1818010WL029293
|
PADMABAI BANKATI MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303784
|
|
Mrs. Padaminbai Bankati Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DHARUR
|
MH-18-010-067-001/40
(CHONDI 2)
|
1818010000NRG24090820230614755
|
11/08/2023
|
PADMABAI BANKATI MUNDHE
|
1818010WL029293
|
PADMABAI BANKATI MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303783
|
|
Mrs. Padaminbai Bankati Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DHARUR
|
MH-18-010-067-001/408
(CHONDI 2)
|
1818010000NRG24090820230614757
|
11/08/2023
|
vajinath haribahu munde
|
1818010WL029293
|
vajinath haribahu munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303779
|
|
Mr. Vaijinath Haribhau Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
DHARUR
|
MH-18-010-067-001/408
(CHONDI 2)
|
1818010000NRG24090820230614759
|
11/08/2023
|
vajinath haribahu munde
|
1818010WL029293
|
vajinath haribahu munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303778
|
|
Mr. Vaijinath Haribhau Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
DHARUR
|
MH-18-010-067-001/408
(CHONDI 2)
|
1818010000NRG24090820230614761
|
11/08/2023
|
vajinath haribahu munde
|
1818010WL029293
|
vajinath haribahu munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303777
|
|
Mr. Vaijinath Haribhau Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DHARUR
|
MH-18-010-067-001/408
(CHONDI 2)
|
1818010000NRG24090820230614763
|
11/08/2023
|
vajinath haribahu munde
|
1818010WL029293
|
vajinath haribahu munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303776
|
|
Mr. Vaijinath Haribhau Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DHARUR
|
MH-18-010-067-001/464
(CHONDI 2)
|
1818010000NRG24090820230614766
|
11/08/2023
|
sangita suresh munde
|
1818010WL029293
|
sangita suresh munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303768
|
|
Ms. SANGITA SURESH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DHARUR
|
MH-18-010-067-001/464
(CHONDI 2)
|
1818010000NRG24090820230614768
|
11/08/2023
|
sangita suresh munde
|
1818010WL029293
|
sangita suresh munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303769
|
|
Ms. SANGITA SURESH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DHARUR
|
MH-18-010-067-001/464
(CHONDI 2)
|
1818010000NRG24090820230614770
|
11/08/2023
|
sangita suresh munde
|
1818010WL029293
|
sangita suresh munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303770
|
|
Ms. SANGITA SURESH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DHARUR
|
MH-18-010-067-001/464
(CHONDI 2)
|
1818010000NRG24090820230614772
|
11/08/2023
|
sangita suresh munde
|
1818010WL029293
|
sangita suresh munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303767
|
|
Ms. SANGITA SURESH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
DHARUR
|
MH-18-010-067-001/464
(CHONDI 2)
|
1818010000NRG24090820230614771
|
11/08/2023
|
suresh harikisan munde
|
1818010WL029293
|
suresh harikisan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303731
|
|
Mr. SURESH HARIKISHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DHARUR
|
MH-18-010-067-001/464
(CHONDI 2)
|
1818010000NRG24090820230614769
|
11/08/2023
|
suresh harikisan munde
|
1818010WL029293
|
suresh harikisan munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303732
|
|
Mr. SURESH HARIKISHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DHARUR
|
MH-18-010-067-001/464
(CHONDI 2)
|
1818010000NRG24090820230614767
|
11/08/2023
|
suresh harikisan munde
|
1818010WL029293
|
suresh harikisan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303733
|
|
Mr. SURESH HARIKISHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DHARUR
|
MH-18-010-067-001/464
(CHONDI 2)
|
1818010000NRG24090820230614765
|
11/08/2023
|
suresh harikisan munde
|
1818010WL029293
|
suresh harikisan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303730
|
|
Mr. SURESH HARIKISHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DHARUR
|
MH-18-010-067-001/465
(CHONDI 2)
|
1818010000NRG24090820230614773
|
11/08/2023
|
navnath ramkisan munde
|
1818010WL029293
|
navnath ramkisan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303757
|
|
MAHANANDA NAVANATH MUNDE
|
BANK OF INDIA(508505)
|
|
112
|
DHARUR
|
MH-18-010-067-001/465
(CHONDI 2)
|
1818010000NRG24090820230614774
|
11/08/2023
|
navnath ramkisan munde
|
1818010WL029293
|
navnath ramkisan munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303756
|
|
MAHANANDA NAVANATH MUNDE
|
BANK OF INDIA(508505)
|
|
113
|
DHARUR
|
MH-18-010-067-001/465
(CHONDI 2)
|
1818010000NRG24090820230614775
|
11/08/2023
|
navnath ramkisan munde
|
1818010WL029293
|
navnath ramkisan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303755
|
|
MAHANANDA NAVANATH MUNDE
|
BANK OF INDIA(508505)
|
|
114
|
DHARUR
|
MH-18-010-067-001/465
(CHONDI 2)
|
1818010000NRG24090820230614776
|
11/08/2023
|
navnath ramkisan munde
|
1818010WL029293
|
navnath ramkisan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303754
|
|
MAHANANDA NAVANATH MUNDE
|
BANK OF INDIA(508505)
|
|
115
|
DHARUR
|
MH-18-010-067-001/496
(CHONDI 2)
|
1818010000NRG24090820230614777
|
11/08/2023
|
SANDEEPAN NAMDEV SONWANEE
|
1818010WL029293
|
SANDEEPAN NAMDEV SONWANEE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303807
|
|
SANDIPAN NAMDEV SONA
|
BANK OF BARODA(606985)
|
|
116
|
DHARUR
|
MH-18-010-067-001/496
(CHONDI 2)
|
1818010000NRG24090820230614779
|
11/08/2023
|
SANDEEPAN NAMDEV SONWANEE
|
1818010WL029293
|
SANDEEPAN NAMDEV SONWANEE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303805
|
|
SANDIPAN NAMDEV SONA
|
BANK OF BARODA(606985)
|
|
117
|
DHARUR
|
MH-18-010-067-001/496
(CHONDI 2)
|
1818010000NRG24090820230614781
|
11/08/2023
|
SANDEEPAN NAMDEV SONWANEE
|
1818010WL029293
|
SANDEEPAN NAMDEV SONWANEE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303806
|
|
SANDIPAN NAMDEV SONA
|
BANK OF BARODA(606985)
|
|
118
|
DHARUR
|
MH-18-010-067-001/496
(CHONDI 2)
|
1818010000NRG24090820230614783
|
11/08/2023
|
SANDEEPAN NAMDEV SONWANEE
|
1818010WL029293
|
SANDEEPAN NAMDEV SONWANEE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303804
|
|
SANDIPAN NAMDEV SONA
|
BANK OF BARODA(606985)
|
|
119
|
DHARUR
|
MH-18-010-067-001/496
(CHONDI 2)
|
1818010000NRG24090820230614784
|
11/08/2023
|
SUNANDDA SANDEEPAN SONWANEE
|
1818010WL029293
|
SUNANDDA SANDEEPAN SONWANEE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303803
|
|
Mrs. Sunanda Sandipan Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DHARUR
|
MH-18-010-067-001/496
(CHONDI 2)
|
1818010000NRG24090820230614782
|
11/08/2023
|
SUNANDDA SANDEEPAN SONWANEE
|
1818010WL029293
|
SUNANDDA SANDEEPAN SONWANEE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303801
|
|
Mrs. Sunanda Sandipan Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DHARUR
|
MH-18-010-067-001/496
(CHONDI 2)
|
1818010000NRG24090820230614780
|
11/08/2023
|
SUNANDDA SANDEEPAN SONWANEE
|
1818010WL029293
|
SUNANDDA SANDEEPAN SONWANEE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303802
|
|
Mrs. Sunanda Sandipan Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
DHARUR
|
MH-18-010-067-001/496
(CHONDI 2)
|
1818010000NRG24090820230614778
|
11/08/2023
|
SUNANDDA SANDEEPAN SONWANEE
|
1818010WL029293
|
SUNANDDA SANDEEPAN SONWANEE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303800
|
|
Mrs. Sunanda Sandipan Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DHARUR
|
MH-18-010-067-001/548
(CHONDI 2)
|
1818010000NRG24090820230614796
|
11/08/2023
|
DYANESHWAR CHINTAMAN MUNDE
|
1818010WL029293
|
DYANESHWAR CHINTAMAN MUNDE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303827
|
|
Mr. Dnyaneshwar Chintaman Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DHARUR
|
MH-18-010-067-001/55
(CHONDI 2)
|
1818010000NRG24090820230614797
|
11/08/2023
|
DATTA VIJAY ADGALE
|
1818010WL029293
|
DATTA VIJAY ADGALE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303748
|
|
Mr. DATTA VIJAY ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DHARUR
|
MH-18-010-067-001/55
(CHONDI 2)
|
1818010000NRG24090820230614799
|
11/08/2023
|
DATTA VIJAY ADGALE
|
1818010WL029293
|
DATTA VIJAY ADGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303747
|
|
Mr. DATTA VIJAY ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DHARUR
|
MH-18-010-067-001/61
(CHONDI 2)
|
1818010000NRG24090820230614801
|
11/08/2023
|
DASRATH SANKAR HAJARE
|
1818010WL029293
|
DASRATH SANKAR HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303811
|
|
Mr. Dasharath Shankar Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DHARUR
|
MH-18-010-067-001/61
(CHONDI 2)
|
1818010000NRG24090820230614803
|
11/08/2023
|
DASRATH SANKAR HAJARE
|
1818010WL029293
|
DASRATH SANKAR HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303810
|
|
Mr. Dasharath Shankar Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DHARUR
|
MH-18-010-067-001/61
(CHONDI 2)
|
1818010000NRG24090820230614805
|
11/08/2023
|
DASRATH SANKAR HAJARE
|
1818010WL029293
|
DASRATH SANKAR HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303809
|
|
Mr. Dasharath Shankar Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DHARUR
|
MH-18-010-067-001/61
(CHONDI 2)
|
1818010000NRG24090820230614807
|
11/08/2023
|
DASRATH SANKAR HAJARE
|
1818010WL029293
|
DASRATH SANKAR HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303808
|
|
Mr. Dasharath Shankar Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129129
|
129129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199290
|
199290
|
|
|
|
|
|
|
|