|
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
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012000NRG24020720230307174
|
02/07/2023
|
BALASAHEB GOPINATH DOUND
|
1818012WL014930
|
BALASAHEB GOPINATH DOUND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245847
|
|
Mr. Balasaheb Gopinath Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012000NRG24020720230307176
|
02/07/2023
|
BALASAHEB GOPINATH DOUND
|
1818012WL014930
|
BALASAHEB GOPINATH DOUND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245848
|
|
Mr. Balasaheb Gopinath Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012000NRG24020720230307178
|
02/07/2023
|
BALASAHEB GOPINATH DOUND
|
1818012WL014930
|
BALASAHEB GOPINATH DOUND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245849
|
|
Mr. Balasaheb Gopinath Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307237
|
02/07/2023
|
GOPINATH NAGORAO DOUND
|
1818012WL014931
|
GOPINATH NAGORAO DOUND
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245885
|
|
Mr. GOPINATH NAGORAO DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307240
|
02/07/2023
|
GOPINATH NAGORAO DOUND
|
1818012WL014931
|
GOPINATH NAGORAO DOUND
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245883
|
|
Mr. GOPINATH NAGORAO DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307243
|
02/07/2023
|
GOPINATH NAGORAO DOUND
|
1818012WL014931
|
GOPINATH NAGORAO DOUND
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245884
|
|
Mr. GOPINATH NAGORAO DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24020720230307170
|
02/07/2023
|
Chounde Prakash Apparao
|
1818012WL014930
|
Chounde Prakash Apparao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245846
|
|
CHOUNDE PRAKASH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24020720230307166
|
02/07/2023
|
Chounde Prakash Apparao
|
1818012WL014930
|
Chounde Prakash Apparao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245844
|
|
CHOUNDE PRAKASH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24020720230307168
|
02/07/2023
|
Chounde Prakash Apparao
|
1818012WL014930
|
Chounde Prakash Apparao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245845
|
|
CHOUNDE PRAKASH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-031-001/114
(NAWABWADI)
|
1818012031NRG24020720230307186
|
02/07/2023
|
SAHEB MOHAN HANDGIRE
|
1818012WL014931
|
SAHEB MOHAN HANDGIRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245850
|
|
MR SAHEB MOHAN HADGIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAJOGAI
|
MH-18-012-031-001/114
(NAWABWADI)
|
1818012031NRG24020720230307187
|
02/07/2023
|
SAHEB MOHAN HANDGIRE
|
1818012WL014931
|
SAHEB MOHAN HANDGIRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245851
|
|
MR SAHEB MOHAN HADGIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAJOGAI
|
MH-18-012-031-001/114
(NAWABWADI)
|
1818012031NRG24020720230307188
|
02/07/2023
|
SAHEB MOHAN HANDGIRE
|
1818012WL014931
|
SAHEB MOHAN HANDGIRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245852
|
|
MR SAHEB MOHAN HADGIRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAJOGAI
|
MH-18-012-031-001/115
(NAWABWADI)
|
1818012031NRG24020720230307189
|
02/07/2023
|
ARCHANA VILAS CHAUNDE
|
1818012WL014931
|
ARCHANA VILAS CHAUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245955
|
|
MR ARCHANA BABRUVAN KHAJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAJOGAI
|
MH-18-012-031-001/115
(NAWABWADI)
|
1818012031NRG24020720230307190
|
02/07/2023
|
ARCHANA VILAS CHAUNDE
|
1818012WL014931
|
ARCHANA VILAS CHAUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245956
|
|
MR ARCHANA BABRUVAN KHAJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAJOGAI
|
MH-18-012-031-001/115
(NAWABWADI)
|
1818012031NRG24020720230307191
|
02/07/2023
|
ARCHANA VILAS CHAUNDE
|
1818012WL014931
|
ARCHANA VILAS CHAUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245957
|
|
MR ARCHANA BABRUVAN KHAJE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012031NRG24020720230307193
|
02/07/2023
|
JYOTI SATISH DODE
|
1818012WL014931
|
JYOTI SATISH DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245953
|
|
DODE JYOTI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012031NRG24020720230307195
|
02/07/2023
|
JYOTI SATISH DODE
|
1818012WL014931
|
JYOTI SATISH DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245952
|
|
DODE JYOTI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012031NRG24020720230307197
|
02/07/2023
|
JYOTI SATISH DODE
|
1818012WL014931
|
JYOTI SATISH DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245954
|
|
DODE JYOTI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012031NRG24020720230307196
|
02/07/2023
|
SATISH BALASAHEB DODE
|
1818012WL014931
|
SATISH BALASAHEB DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245913
|
|
SATISH BALASAHEB DODE
|
IDBI BANK(607095)
|
|
20
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012031NRG24020720230307194
|
02/07/2023
|
SATISH BALASAHEB DODE
|
1818012WL014931
|
SATISH BALASAHEB DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245915
|
|
SATISH BALASAHEB DODE
|
IDBI BANK(607095)
|
|
21
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012031NRG24020720230307192
|
02/07/2023
|
SATISH BALASAHEB DODE
|
1818012WL014931
|
SATISH BALASAHEB DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245914
|
|
SATISH BALASAHEB DODE
|
IDBI BANK(607095)
|
|
22
|
AMBAJOGAI
|
MH-18-012-031-001/172
(NAWABWADI)
|
1818012000NRG24020720230307093
|
02/07/2023
|
Ghule Ajay Govindrao
|
1818012WL014930
|
Ghule Ajay Govindrao
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245993
|
|
GHULE AJAY GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAJOGAI
|
MH-18-012-031-001/172
(NAWABWADI)
|
1818012000NRG24020720230307094
|
02/07/2023
|
Ghule Ajay Govindrao
|
1818012WL014930
|
Ghule Ajay Govindrao
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245994
|
|
GHULE AJAY GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAJOGAI
|
MH-18-012-031-001/172
(NAWABWADI)
|
1818012000NRG24020720230307095
|
02/07/2023
|
Ghule Ajay Govindrao
|
1818012WL014930
|
Ghule Ajay Govindrao
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245995
|
|
GHULE AJAY GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012031NRG24020720230307199
|
02/07/2023
|
Limbaji Ramrao Ghounde
|
1818012WL014931
|
Limbaji Ramrao Ghounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245970
|
|
Mr. Limbaji Ramrao Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012031NRG24020720230307202
|
02/07/2023
|
Limbaji Ramrao Ghounde
|
1818012WL014931
|
Limbaji Ramrao Ghounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245971
|
|
Mr. Limbaji Ramrao Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012031NRG24020720230307205
|
02/07/2023
|
Limbaji Ramrao Ghounde
|
1818012WL014931
|
Limbaji Ramrao Ghounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245972
|
|
Mr. Limbaji Ramrao Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012031NRG24020720230307206
|
02/07/2023
|
Ramrao Limbaji Chounde
|
1818012WL014931
|
Ramrao Limbaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245902
|
|
MR RAMRAO LIMBAJI CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012031NRG24020720230307203
|
02/07/2023
|
Ramrao Limbaji Chounde
|
1818012WL014931
|
Ramrao Limbaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245901
|
|
MR RAMRAO LIMBAJI CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012031NRG24020720230307200
|
02/07/2023
|
Ramrao Limbaji Chounde
|
1818012WL014931
|
Ramrao Limbaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245903
|
|
MR RAMRAO LIMBAJI CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24020720230307096
|
02/07/2023
|
Navnath Munjaji Chounde
|
1818012WL014930
|
Navnath Munjaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245875
|
|
Mr. NAVNATH MUNJAJI CHOUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24020720230307098
|
02/07/2023
|
Navnath Munjaji Chounde
|
1818012WL014930
|
Navnath Munjaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245876
|
|
Mr. NAVNATH MUNJAJI CHOUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24020720230307100
|
02/07/2023
|
Navnath Munjaji Chounde
|
1818012WL014930
|
Navnath Munjaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245874
|
|
Mr. NAVNATH MUNJAJI CHOUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24020720230307101
|
02/07/2023
|
Ranjanabai Navnath Chounde
|
1818012WL014930
|
Ranjanabai Navnath Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245984
|
|
Miss. Ranjanabai Navnath Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24020720230307099
|
02/07/2023
|
Ranjanabai Navnath Chounde
|
1818012WL014930
|
Ranjanabai Navnath Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245985
|
|
Miss. Ranjanabai Navnath Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24020720230307097
|
02/07/2023
|
Ranjanabai Navnath Chounde
|
1818012WL014930
|
Ranjanabai Navnath Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245986
|
|
Miss. Ranjanabai Navnath Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307105
|
02/07/2023
|
Akash Bapurao Chounde
|
1818012WL014930
|
Akash Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245948
|
|
Mr. AKASH BAPURAO CHOUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307111
|
02/07/2023
|
Akash Bapurao Chounde
|
1818012WL014930
|
Akash Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245947
|
|
Mr. AKASH BAPURAO CHOUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307117
|
02/07/2023
|
Akash Bapurao Chounde
|
1818012WL014930
|
Akash Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245946
|
|
Mr. AKASH BAPURAO CHOUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307110
|
02/07/2023
|
Amol Bapurao Chaunde
|
1818012WL014930
|
Amol Bapurao Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245949
|
|
Mr. Amol Bapurao Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307116
|
02/07/2023
|
Amol Bapurao Chaunde
|
1818012WL014930
|
Amol Bapurao Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245951
|
|
Mr. Amol Bapurao Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307104
|
02/07/2023
|
Amol Bapurao Chaunde
|
1818012WL014930
|
Amol Bapurao Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245950
|
|
Mr. Amol Bapurao Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307103
|
02/07/2023
|
Babita Bapurao Chounde
|
1818012WL014930
|
Babita Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245880
|
|
Mr. CHAUNDE BABITA BAPURAO BAPURAO BABUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307115
|
02/07/2023
|
Babita Bapurao Chounde
|
1818012WL014930
|
Babita Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245882
|
|
Mr. CHAUNDE BABITA BAPURAO BAPURAO BABUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307109
|
02/07/2023
|
Babita Bapurao Chounde
|
1818012WL014930
|
Babita Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245881
|
|
Mr. CHAUNDE BABITA BAPURAO BAPURAO BABUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307114
|
02/07/2023
|
Bapurao Baburao Chounde
|
1818012WL014930
|
Bapurao Baburao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245861
|
|
MR BAPURAO BABURAO CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307102
|
02/07/2023
|
Bapurao Baburao Chounde
|
1818012WL014930
|
Bapurao Baburao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245859
|
|
MR BAPURAO BABURAO CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307108
|
02/07/2023
|
Bapurao Baburao Chounde
|
1818012WL014930
|
Bapurao Baburao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245860
|
|
MR BAPURAO BABURAO CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307107
|
02/07/2023
|
Kaveribai Dagadu Bhusanar
|
1818012WL014930
|
Kaveribai Dagadu Bhusanar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245973
|
|
MRS KAVERIBAI DAGADU BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307113
|
02/07/2023
|
Kaveribai Dagadu Bhusanar
|
1818012WL014930
|
Kaveribai Dagadu Bhusanar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245974
|
|
MRS KAVERIBAI DAGADU BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307112
|
02/07/2023
|
Vitthal Bapurao Chounde
|
1818012WL014930
|
Vitthal Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245967
|
|
VITTHAL BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307106
|
02/07/2023
|
Vitthal Bapurao Chounde
|
1818012WL014930
|
Vitthal Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245969
|
|
VITTHAL BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24020720230307118
|
02/07/2023
|
Vitthal Bapurao Chounde
|
1818012WL014930
|
Vitthal Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245968
|
|
VITTHAL BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307207
|
02/07/2023
|
Ramesh Shesherao Ghule
|
1818012WL014931
|
Ramesh Shesherao Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245862
|
|
MR RAMESH SHESHERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307211
|
02/07/2023
|
Ramesh Shesherao Ghule
|
1818012WL014931
|
Ramesh Shesherao Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245863
|
|
MR RAMESH SHESHERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307215
|
02/07/2023
|
Ramesh Shesherao Ghule
|
1818012WL014931
|
Ramesh Shesherao Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245864
|
|
MR RAMESH SHESHERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307210
|
02/07/2023
|
Savita Shivram Ghule
|
1818012WL014931
|
Savita Shivram Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245978
|
|
Miss. SAVITA GOVIND NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307214
|
02/07/2023
|
Savita Shivram Ghule
|
1818012WL014931
|
Savita Shivram Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245980
|
|
Miss. SAVITA GOVIND NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307218
|
02/07/2023
|
Savita Shivram Ghule
|
1818012WL014931
|
Savita Shivram Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245979
|
|
Miss. SAVITA GOVIND NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307209
|
02/07/2023
|
Shivram Ramesh Ghule
|
1818012WL014931
|
Shivram Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245912
|
|
MR SHIVRAM RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307217
|
02/07/2023
|
Shivram Ramesh Ghule
|
1818012WL014931
|
Shivram Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245911
|
|
MR SHIVRAM RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307213
|
02/07/2023
|
Shivram Ramesh Ghule
|
1818012WL014931
|
Shivram Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245910
|
|
MR SHIVRAM RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307216
|
02/07/2023
|
Sumedha Ramesh Ghule
|
1818012WL014931
|
Sumedha Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245908
|
|
MR SUMEDHA RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307212
|
02/07/2023
|
Sumedha Ramesh Ghule
|
1818012WL014931
|
Sumedha Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245909
|
|
MR SUMEDHA RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012031NRG24020720230307208
|
02/07/2023
|
Sumedha Ramesh Ghule
|
1818012WL014931
|
Sumedha Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245907
|
|
MR SUMEDHA RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24020720230307121
|
02/07/2023
|
Balasaheb Manik Manvatkar
|
1818012WL014930
|
Balasaheb Manik Manvatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245934
|
|
MR BALASAHEB MANIK MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24020720230307124
|
02/07/2023
|
Balasaheb Manik Manvatkar
|
1818012WL014930
|
Balasaheb Manik Manvatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245936
|
|
MR BALASAHEB MANIK MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24020720230307127
|
02/07/2023
|
Balasaheb Manik Manvatkar
|
1818012WL014930
|
Balasaheb Manik Manvatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245935
|
|
MR BALASAHEB MANIK MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24020720230307128
|
02/07/2023
|
Vinantabai Manikrao Manavatkar
|
1818012WL014930
|
Vinantabai Manikrao Manavatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245866
|
|
MANVATKAR VINANTA MANIK MANIK SUBHAN MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24020720230307125
|
02/07/2023
|
Vinantabai Manikrao Manavatkar
|
1818012WL014930
|
Vinantabai Manikrao Manavatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245867
|
|
MANVATKAR VINANTA MANIK MANIK SUBHAN MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24020720230307122
|
02/07/2023
|
Vinantabai Manikrao Manavatkar
|
1818012WL014930
|
Vinantabai Manikrao Manavatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245865
|
|
MANVATKAR VINANTA MANIK MANIK SUBHAN MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AMBAJOGAI
|
MH-18-012-031-001/178
(NAWABWADI)
|
1818012000NRG24020720230307129
|
02/07/2023
|
Kishkinda Tukaram Dound
|
1818012WL014930
|
Kishkinda Tukaram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245958
|
|
Mrs. Kishkinda Tukaram Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AMBAJOGAI
|
MH-18-012-031-001/178
(NAWABWADI)
|
1818012000NRG24020720230307130
|
02/07/2023
|
Kishkinda Tukaram Dound
|
1818012WL014930
|
Kishkinda Tukaram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245959
|
|
Mrs. Kishkinda Tukaram Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AMBAJOGAI
|
MH-18-012-031-001/178
(NAWABWADI)
|
1818012000NRG24020720230307131
|
02/07/2023
|
Kishkinda Tukaram Dound
|
1818012WL014930
|
Kishkinda Tukaram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245960
|
|
Mrs. Kishkinda Tukaram Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AMBAJOGAI
|
MH-18-012-031-001/21
(NAWABWADI)
|
1818012000NRG24020720230307135
|
02/07/2023
|
VISHNU RAMKISHAN GHULE
|
1818012WL014930
|
VISHNU RAMKISHAN GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245892
|
|
Mr. GHULE VISHNU RAMKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AMBAJOGAI
|
MH-18-012-031-001/21
(NAWABWADI)
|
1818012000NRG24020720230307136
|
02/07/2023
|
VISHNU RAMKISHAN GHULE
|
1818012WL014930
|
VISHNU RAMKISHAN GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245893
|
|
Mr. GHULE VISHNU RAMKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AMBAJOGAI
|
MH-18-012-031-001/21
(NAWABWADI)
|
1818012000NRG24020720230307137
|
02/07/2023
|
VISHNU RAMKISHAN GHULE
|
1818012WL014930
|
VISHNU RAMKISHAN GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245894
|
|
Mr. GHULE VISHNU RAMKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AMBAJOGAI
|
MH-18-012-031-001/27
(NAWABWADI)
|
1818012031NRG24020720230307219
|
02/07/2023
|
MAHARUDRA VINAYAK DOUND
|
1818012WL014931
|
MAHARUDRA VINAYAK DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245877
|
|
MAHARUDRA VINAYAK DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AMBAJOGAI
|
MH-18-012-031-001/27
(NAWABWADI)
|
1818012031NRG24020720230307220
|
02/07/2023
|
MAHARUDRA VINAYAK DOUND
|
1818012WL014931
|
MAHARUDRA VINAYAK DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245878
|
|
MAHARUDRA VINAYAK DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AMBAJOGAI
|
MH-18-012-031-001/27
(NAWABWADI)
|
1818012031NRG24020720230307221
|
02/07/2023
|
MAHARUDRA VINAYAK DOUND
|
1818012WL014931
|
MAHARUDRA VINAYAK DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245879
|
|
MAHARUDRA VINAYAK DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307138
|
02/07/2023
|
DYANOBA PANDIT DOUND
|
1818012WL014930
|
DYANOBA PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245856
|
|
MR DNYANOBA PANDITRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307142
|
02/07/2023
|
DYANOBA PANDIT DOUND
|
1818012WL014930
|
DYANOBA PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245857
|
|
MR DNYANOBA PANDITRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307146
|
02/07/2023
|
DYANOBA PANDIT DOUND
|
1818012WL014930
|
DYANOBA PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245858
|
|
MR DNYANOBA PANDITRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307141
|
02/07/2023
|
KOUSHYLA VITTHAL DOUND
|
1818012WL014930
|
KOUSHYLA VITTHAL DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245937
|
|
Mrs. DAUND KAUSALYA VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307145
|
02/07/2023
|
KOUSHYLA VITTHAL DOUND
|
1818012WL014930
|
KOUSHYLA VITTHAL DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245938
|
|
Mrs. DAUND KAUSALYA VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307149
|
02/07/2023
|
KOUSHYLA VITTHAL DOUND
|
1818012WL014930
|
KOUSHYLA VITTHAL DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245939
|
|
Mrs. DAUND KAUSALYA VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307147
|
02/07/2023
|
PRANITA DYANOBA DOUND
|
1818012WL014930
|
PRANITA DYANOBA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245945
|
|
Mrs. PRANITA DNYANOBA DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307143
|
02/07/2023
|
PRANITA DYANOBA DOUND
|
1818012WL014930
|
PRANITA DYANOBA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245944
|
|
Mrs. PRANITA DNYANOBA DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307139
|
02/07/2023
|
PRANITA DYANOBA DOUND
|
1818012WL014930
|
PRANITA DYANOBA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245943
|
|
Mrs. PRANITA DNYANOBA DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307140
|
02/07/2023
|
VITTHAL PANDIT DOUND
|
1818012WL014930
|
VITTHAL PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245942
|
|
Mr. Vitthal Panditrao Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307144
|
02/07/2023
|
VITTHAL PANDIT DOUND
|
1818012WL014930
|
VITTHAL PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245941
|
|
Mr. Vitthal Panditrao Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24020720230307148
|
02/07/2023
|
VITTHAL PANDIT DOUND
|
1818012WL014930
|
VITTHAL PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245940
|
|
Mr. Vitthal Panditrao Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012031NRG24020720230307222
|
02/07/2023
|
DROUPADABAI MUNJAJI DOUND
|
1818012WL014931
|
DROUPADABAI MUNJAJI DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245932
|
|
MRS DROPADIBAI DOUND
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012031NRG24020720230307223
|
02/07/2023
|
DROUPADABAI MUNJAJI DOUND
|
1818012WL014931
|
DROUPADABAI MUNJAJI DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245931
|
|
MRS DROPADIBAI DOUND
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012031NRG24020720230307224
|
02/07/2023
|
DROUPADABAI MUNJAJI DOUND
|
1818012WL014931
|
DROUPADABAI MUNJAJI DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245930
|
|
MRS DROPADIBAI DOUND
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012000NRG24020720230307150
|
02/07/2023
|
KOMAL GOVIND DOUND
|
1818012WL014930
|
KOMAL GOVIND DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245919
|
|
Mr. KOMAL GOVIND DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012000NRG24020720230307151
|
02/07/2023
|
KOMAL GOVIND DOUND
|
1818012WL014930
|
KOMAL GOVIND DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245920
|
|
Mr. KOMAL GOVIND DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012000NRG24020720230307152
|
02/07/2023
|
KOMAL GOVIND DOUND
|
1818012WL014930
|
KOMAL GOVIND DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245921
|
|
Mr. KOMAL GOVIND DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AMBAJOGAI
|
MH-18-012-031-001/32
(NAWABWADI)
|
1818012000NRG24020720230307155
|
02/07/2023
|
Narsing Sopan Ghule
|
1818012WL014930
|
Narsing Sopan Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245989
|
|
NARSING SOPAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAJOGAI
|
MH-18-012-031-001/32
(NAWABWADI)
|
1818012000NRG24020720230307158
|
02/07/2023
|
Narsing Sopan Ghule
|
1818012WL014930
|
Narsing Sopan Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245988
|
|
NARSING SOPAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAJOGAI
|
MH-18-012-031-001/32
(NAWABWADI)
|
1818012000NRG24020720230307161
|
02/07/2023
|
Narsing Sopan Ghule
|
1818012WL014930
|
Narsing Sopan Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245987
|
|
NARSING SOPAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAJOGAI
|
MH-18-012-031-001/32
(NAWABWADI)
|
1818012000NRG24020720230307160
|
02/07/2023
|
SOPAN GANPAT GHULE
|
1818012WL014930
|
SOPAN GANPAT GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245927
|
|
Mr. SOPAN GANPAT GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AMBAJOGAI
|
MH-18-012-031-001/32
(NAWABWADI)
|
1818012000NRG24020720230307157
|
02/07/2023
|
SOPAN GANPAT GHULE
|
1818012WL014930
|
SOPAN GANPAT GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245928
|
|
Mr. SOPAN GANPAT GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AMBAJOGAI
|
MH-18-012-031-001/32
(NAWABWADI)
|
1818012000NRG24020720230307154
|
02/07/2023
|
SOPAN GANPAT GHULE
|
1818012WL014930
|
SOPAN GANPAT GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245929
|
|
Mr. SOPAN GANPAT GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012031NRG24020720230307226
|
02/07/2023
|
DEVSHALA VAIJNATH CHOUNDE
|
1818012WL014931
|
DEVSHALA VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245889
|
|
MR DAIVSHALA VAIJINATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012031NRG24020720230307228
|
02/07/2023
|
DEVSHALA VAIJNATH CHOUNDE
|
1818012WL014931
|
DEVSHALA VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245890
|
|
MR DAIVSHALA VAIJINATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012031NRG24020720230307230
|
02/07/2023
|
DEVSHALA VAIJNATH CHOUNDE
|
1818012WL014931
|
DEVSHALA VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245891
|
|
MR DAIVSHALA VAIJINATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012031NRG24020720230307229
|
02/07/2023
|
VAIJNATH VISHWANATH CHOUNDE
|
1818012WL014931
|
VAIJNATH VISHWANATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245981
|
|
Mr. Vaijnath Vishvanath Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012031NRG24020720230307227
|
02/07/2023
|
VAIJNATH VISHWANATH CHOUNDE
|
1818012WL014931
|
VAIJNATH VISHWANATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245982
|
|
Mr. Vaijnath Vishvanath Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012031NRG24020720230307225
|
02/07/2023
|
VAIJNATH VISHWANATH CHOUNDE
|
1818012WL014931
|
VAIJNATH VISHWANATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245983
|
|
Mr. Vaijnath Vishvanath Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012031NRG24020720230307232
|
02/07/2023
|
Sharad Sudhakar Dhavare
|
1818012WL014931
|
Sharad Sudhakar Dhavare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245853
|
|
MR SHARAD SUDHAKAR DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012031NRG24020720230307234
|
02/07/2023
|
Sharad Sudhakar Dhavare
|
1818012WL014931
|
Sharad Sudhakar Dhavare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245854
|
|
MR SHARAD SUDHAKAR DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012031NRG24020720230307236
|
02/07/2023
|
Sharad Sudhakar Dhavare
|
1818012WL014931
|
Sharad Sudhakar Dhavare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245855
|
|
MR SHARAD SUDHAKAR DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012031NRG24020720230307235
|
02/07/2023
|
SUDHAKAR VASANT DHAVARE
|
1818012WL014931
|
SUDHAKAR VASANT DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245899
|
|
Mr. DHAVRE SUDHAKAR VASANT SIMINTA SUDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012031NRG24020720230307233
|
02/07/2023
|
SUDHAKAR VASANT DHAVARE
|
1818012WL014931
|
SUDHAKAR VASANT DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245900
|
|
Mr. DHAVRE SUDHAKAR VASANT SIMINTA SUDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012031NRG24020720230307231
|
02/07/2023
|
SUDHAKAR VASANT DHAVARE
|
1818012WL014931
|
SUDHAKAR VASANT DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245898
|
|
Mr. DHAVRE SUDHAKAR VASANT SIMINTA SUDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AMBAJOGAI
|
MH-18-012-031-001/74
(NAWABWADI)
|
1818012000NRG24020720230307162
|
02/07/2023
|
RAMAKANT SATVAJI BHALEKAR
|
1818012WL014930
|
RAMAKANT SATVAJI BHALEKAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245895
|
|
Mr. BHALEKAR RAMAKANT SATWAJI RANJANA RA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AMBAJOGAI
|
MH-18-012-031-001/74
(NAWABWADI)
|
1818012000NRG24020720230307163
|
02/07/2023
|
RAMAKANT SATVAJI BHALEKAR
|
1818012WL014930
|
RAMAKANT SATVAJI BHALEKAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245896
|
|
Mr. BHALEKAR RAMAKANT SATWAJI RANJANA RA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AMBAJOGAI
|
MH-18-012-031-001/74
(NAWABWADI)
|
1818012000NRG24020720230307164
|
02/07/2023
|
RAMAKANT SATVAJI BHALEKAR
|
1818012WL014930
|
RAMAKANT SATVAJI BHALEKAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245897
|
|
Mr. BHALEKAR RAMAKANT SATWAJI RANJANA RA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24020720230307165
|
02/07/2023
|
Sangita Apparav Chaunde
|
1818012WL014930
|
Sangita Apparav Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245990
|
|
MRS SANGITA APPARAO CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24020720230307169
|
02/07/2023
|
Sangita Apparav Chaunde
|
1818012WL014930
|
Sangita Apparav Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245991
|
|
MRS SANGITA APPARAO CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24020720230307167
|
02/07/2023
|
Sangita Apparav Chaunde
|
1818012WL014930
|
Sangita Apparav Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245992
|
|
MRS SANGITA APPARAO CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012000NRG24020720230307177
|
02/07/2023
|
Gangabai Gopinath Daund
|
1818012WL014930
|
Gangabai Gopinath Daund
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245975
|
|
Mrs. Gangabai Gopinath Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012000NRG24020720230307175
|
02/07/2023
|
Gangabai Gopinath Daund
|
1818012WL014930
|
Gangabai Gopinath Daund
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245976
|
|
Mrs. Gangabai Gopinath Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012000NRG24020720230307179
|
02/07/2023
|
Gangabai Gopinath Daund
|
1818012WL014930
|
Gangabai Gopinath Daund
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245977
|
|
Mrs. Gangabai Gopinath Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307239
|
02/07/2023
|
Manisha Gopinath Dound
|
1818012WL014931
|
Manisha Gopinath Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245886
|
|
MANISHA GOPINATH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307245
|
02/07/2023
|
Manisha Gopinath Dound
|
1818012WL014931
|
Manisha Gopinath Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245888
|
|
MANISHA GOPINATH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307242
|
02/07/2023
|
Manisha Gopinath Dound
|
1818012WL014931
|
Manisha Gopinath Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245887
|
|
MANISHA GOPINATH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307238
|
02/07/2023
|
SUBHASH GOPINATH DOUND
|
1818012WL014931
|
SUBHASH GOPINATH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245868
|
|
Mr. SUBHASH GOPINATH DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307244
|
02/07/2023
|
SUBHASH GOPINATH DOUND
|
1818012WL014931
|
SUBHASH GOPINATH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245870
|
|
Mr. SUBHASH GOPINATH DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AMBAJOGAI
|
MH-18-012-031-001/84
(NAWABWADI)
|
1818012031NRG24020720230307241
|
02/07/2023
|
SUBHASH GOPINATH DOUND
|
1818012WL014931
|
SUBHASH GOPINATH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245869
|
|
Mr. SUBHASH GOPINATH DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307252
|
02/07/2023
|
MIRABAI HARISHCHANDRA DOUND
|
1818012WL014931
|
MIRABAI HARISHCHANDRA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245918
|
|
MRS MEERABAI DOUND HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307249
|
02/07/2023
|
MIRABAI HARISHCHANDRA DOUND
|
1818012WL014931
|
MIRABAI HARISHCHANDRA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245917
|
|
MRS MEERABAI DOUND HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307246
|
02/07/2023
|
MIRABAI HARISHCHANDRA DOUND
|
1818012WL014931
|
MIRABAI HARISHCHANDRA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245916
|
|
MRS MEERABAI DOUND HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307247
|
02/07/2023
|
Satyajit Hariram Dound
|
1818012WL014931
|
Satyajit Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245933
|
|
MR SATAYJEET HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307250
|
02/07/2023
|
Satyajit Hariram Dound
|
1818012WL014931
|
Satyajit Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245923
|
|
MR SATAYJEET HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307253
|
02/07/2023
|
Satyajit Hariram Dound
|
1818012WL014931
|
Satyajit Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245922
|
|
MR SATAYJEET HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307254
|
02/07/2023
|
Shivam Hariram Dound
|
1818012WL014931
|
Shivam Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245966
|
|
SHIVAM HARIRAM DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307251
|
02/07/2023
|
Shivam Hariram Dound
|
1818012WL014931
|
Shivam Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245965
|
|
SHIVAM HARIRAM DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012031NRG24020720230307248
|
02/07/2023
|
Shivam Hariram Dound
|
1818012WL014931
|
Shivam Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230245964
|
|
SHIVAM HARIRAM DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAJOGAI
|
MH-18-012-031-001/89
(NAWABWADI)
|
1818012000NRG24020720230307180
|
02/07/2023
|
SARIKA SUBHASH DOUND
|
1818012WL014930
|
SARIKA SUBHASH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245904
|
|
Mr. DAUND SARIKA SUBHASH SUBHASH GOPINAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AMBAJOGAI
|
MH-18-012-031-001/89
(NAWABWADI)
|
1818012000NRG24020720230307181
|
02/07/2023
|
SARIKA SUBHASH DOUND
|
1818012WL014930
|
SARIKA SUBHASH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245905
|
|
Mr. DAUND SARIKA SUBHASH SUBHASH GOPINAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AMBAJOGAI
|
MH-18-012-031-001/89
(NAWABWADI)
|
1818012000NRG24020720230307182
|
02/07/2023
|
SARIKA SUBHASH DOUND
|
1818012WL014930
|
SARIKA SUBHASH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245906
|
|
Mr. DAUND SARIKA SUBHASH SUBHASH GOPINAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012031NRG24020720230307261
|
02/07/2023
|
NAMDEV JIVANAJI MULGIR
|
1818012WL014931
|
NAMDEV JIVANAJI MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245871
|
|
MULGIR NAMDEO JIVNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012031NRG24020720230307263
|
02/07/2023
|
NAMDEV JIVANAJI MULGIR
|
1818012WL014931
|
NAMDEV JIVANAJI MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245872
|
|
MULGIR NAMDEO JIVNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012031NRG24020720230307265
|
02/07/2023
|
NAMDEV JIVANAJI MULGIR
|
1818012WL014931
|
NAMDEV JIVANAJI MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245873
|
|
MULGIR NAMDEO JIVNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AMBAJOGAI
|
MH-18-012-031-001/90
(NAWABWADI)
|
1818012031NRG24020720230307267
|
02/07/2023
|
SONALI
|
1818012WL014931
|
SONALI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245961
|
|
Mrs. Sonali Maharudra Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AMBAJOGAI
|
MH-18-012-031-001/90
(NAWABWADI)
|
1818012031NRG24020720230307268
|
02/07/2023
|
SONALI
|
1818012WL014931
|
SONALI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245962
|
|
Mrs. Sonali Maharudra Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AMBAJOGAI
|
MH-18-012-031-001/90
(NAWABWADI)
|
1818012031NRG24020720230307269
|
02/07/2023
|
SONALI
|
1818012WL014931
|
SONALI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245963
|
|
Mrs. Sonali Maharudra Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229320
|
229320
|
|
|
|
|
|
|
|
|
150
|
AMBAJOGAI
|
MH-18-012-031-001/168
(NAWABWADI)
|
1818012000NRG24020720230307090
|
02/07/2023
|
MAHADEV RAJARAM GHULE
|
1818012WL014930
|
MAHADEV RAJARAM GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245926
|
|
Mr. GHULE MAHADEV DHONDIRAM MUKTABAI MAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AMBAJOGAI
|
MH-18-012-031-001/168
(NAWABWADI)
|
1818012000NRG24020720230307091
|
02/07/2023
|
MAHADEV RAJARAM GHULE
|
1818012WL014930
|
MAHADEV RAJARAM GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245925
|
|
Mr. GHULE MAHADEV DHONDIRAM MUKTABAI MAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AMBAJOGAI
|
MH-18-012-031-001/168
(NAWABWADI)
|
1818012000NRG24020720230307092
|
02/07/2023
|
MAHADEV RAJARAM GHULE
|
1818012WL014930
|
MAHADEV RAJARAM GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230245924
|
|
Mr. GHULE MAHADEV DHONDIRAM MUKTABAI MAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248976
|
248976
|
|
|
|
|
|
|
|