|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARUR
|
MH-18-010-006-006/17023
(HINGANI BK)
|
1818010000NRG24230620230217549
|
05/07/2023
|
GANGUBAI PANDURANG MANE
|
1818010WL011008
|
GANGUBAI PANDURANG MANE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680800
|
|
MISS GANGUNA PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-009-141-001/161
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256269
|
05/07/2023
|
JOYTI PANDURANG PAREKAR
|
1818009WL012688
|
JOYTI PANDURANG PAREKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680885
|
|
Mrs. Jyoti Pandurang Parekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DHARUR
|
MH-18-009-141-001/196
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256203
|
05/07/2023
|
asvini kodiram misal
|
1818009WL012687
|
asvini kodiram misal
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680855
|
|
Mrs. ASHVINI KONDIRAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DHARUR
|
MH-18-009-141-001/211
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256212
|
05/07/2023
|
JOYTI PRAKASH CHOPADE
|
1818009WL012687
|
JOYTI PRAKASH CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680865
|
|
Mrs. JYOTI PRKASH CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218607
|
05/07/2023
|
BALASAHEB SHRIMANT CHOPADE
|
1818009WL011029
|
BALASAHEB SHRIMANT CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680803
|
|
BALASAHEB SHRIMANT CHOPADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218608
|
05/07/2023
|
PALLAVI BALASAHEB CHOPADE
|
1818009WL011029
|
PALLAVI BALASAHEB CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680851
|
|
Ms. PALLAVI BALASAHEB CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24220620230206100
|
05/07/2023
|
PALLAVI BALASAHEB CHOPADE
|
1818009WL010605
|
PALLAVI BALASAHEB CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680852
|
|
Ms. PALLAVI BALASAHEB CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218606
|
05/07/2023
|
SHALAN SHRIMANT CHOPADE
|
1818009WL011029
|
SHALAN SHRIMANT CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680849
|
|
SHALANBAI SHRIMANT CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256218
|
05/07/2023
|
BHAGVAN BAJIRAO GHORPADE
|
1818009WL012687
|
BHAGVAN BAJIRAO GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680802
|
|
Mr. BHAGWAN BAJIRAO GHORPADW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218616
|
05/07/2023
|
BHAGVAN BAJIRAO GHORPADE
|
1818009WL011029
|
BHAGVAN BAJIRAO GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680801
|
|
Mr. BHAGWAN BAJIRAO GHORPADW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256216
|
05/07/2023
|
DNYANOBA BHAGVAN GHORPADE
|
1818009WL012687
|
DNYANOBA BHAGVAN GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680844
|
|
Mr. DNYNOBA BHAGWAN GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256130
|
05/07/2023
|
PAVAN DNYANOBA GHORPADE
|
1818009WL012686
|
PAVAN DNYANOBA GHORPADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3601680841
|
|
Mr. PAWAN DNYANOBA GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218618
|
05/07/2023
|
PAVAN DNYANOBA GHORPADE
|
1818009WL011029
|
PAVAN DNYANOBA GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680840
|
|
Mr. PAWAN DNYANOBA GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218619
|
05/07/2023
|
PAVAN DNYANOBA GHORPADE
|
1818009WL011029
|
PAVAN DNYANOBA GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680839
|
|
Mr. PAWAN DNYANOBA GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DHARUR
|
MH-18-009-141-001/253
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218627
|
05/07/2023
|
MANISHA SAUDAGAR SHENDGE
|
1818009WL011029
|
MANISHA SAUDAGAR SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680843
|
|
Ms. MANISHA SAUDAGAR SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DHARUR
|
MH-18-009-141-001/253
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256134
|
05/07/2023
|
MANISHA SAUDAGAR SHENDGE
|
1818009WL012686
|
MANISHA SAUDAGAR SHENDGE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3601680850
|
|
Ms. MANISHA SAUDAGAR SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARUR
|
MH-18-009-141-001/253
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256133
|
05/07/2023
|
SAUDAGAR KASHINATH SHENDGE
|
1818009WL012686
|
SAUDAGAR KASHINATH SHENDGE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3601680820
|
|
Mr. SAUDAGAR KASHINATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARUR
|
MH-18-009-141-001/253
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218626
|
05/07/2023
|
SAUDAGAR KASHINATH SHENDGE
|
1818009WL011029
|
SAUDAGAR KASHINATH SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680821
|
|
Mr. SAUDAGAR KASHINATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256223
|
05/07/2023
|
RAJKUMAR DHONDIRAM HARANE
|
1818009WL012687
|
RAJKUMAR DHONDIRAM HARANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680819
|
|
RAJKUMAR DHONDIRAM HARANE
|
BANK OF INDIA(508505)
|
|
20
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256224
|
05/07/2023
|
VANDANA RAJKUMAR HARANE
|
1818009WL012687
|
VANDANA RAJKUMAR HARANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680822
|
|
VANDANA RAJKUMAR HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256140
|
05/07/2023
|
RANI GANESH SABLAE
|
1818009WL012686
|
RANI GANESH SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680804
|
|
RANI GANESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARUR
|
MH-18-009-141-001/311
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256148
|
05/07/2023
|
BHARAT SOPAN SABLE
|
1818009WL012686
|
BHARAT SOPAN SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680812
|
|
Mr. BHARAT SOPANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256158
|
05/07/2023
|
ERFANA HARUN SAYYAD
|
1818009WL012686
|
ERFANA HARUN SAYYAD
|
1143
|
MAHG0004512
|
819
|
819
|
Processed
|
20/07/2023
|
|
3601680862
|
|
Mrs. Ifrana Harun Sayyed .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARUR
|
MH-18-009-141-001/400
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256311
|
05/07/2023
|
DATTA TUKARAM SABLE
|
1818009WL012688
|
DATTA TUKARAM SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680868
|
|
Mr. Datta Tukaram Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARUR
|
MH-18-009-141-001/427
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256178
|
05/07/2023
|
LAXMAN BALASHAEB SABALE
|
1818009WL012686
|
LAXMAN BALASHAEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680880
|
|
Mr. Laxman Balasaheb Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARUR
|
MH-18-009-141-001/427
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218761
|
05/07/2023
|
LAXMAN BALASHAEB SABALE
|
1818009WL011030
|
LAXMAN BALASHAEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680881
|
|
Mr. Laxman Balasaheb Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARUR
|
MH-18-009-141-001/427
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256176
|
05/07/2023
|
PRAMOD BALASHAEB SABALE
|
1818009WL012686
|
PRAMOD BALASHAEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680837
|
|
Pramod Balasaheb Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHARUR
|
MH-18-009-141-001/427
(JAWALA ( FAKIRA ))
|
1818009000NRG24230620230218759
|
05/07/2023
|
PRAMOD BALASHAEB SABALE
|
1818009WL011030
|
PRAMOD BALASHAEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680838
|
|
Pramod Balasaheb Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DHARUR
|
MH-18-009-141-001/427
(JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256175
|
05/07/2023
|
SHALAN BALASHAEB SABALE
|
1818009WL012686
|
SHALAN BALASHAEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680884
|
|
Miss. Shalan Balasaheb Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24220620230208917
|
05/07/2023
|
BALASAHEB
|
1818010WL010689
|
BALASAHEB
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680870
|
|
Mr. Balasaheb Pralhad Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24220620230208918
|
05/07/2023
|
KARE KRASHANA pARLAD
|
1818010WL010689
|
KARE KRASHANA pARLAD
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680867
|
|
Mr. Krishna Prlhad Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DHARUR
|
MH-18-010-362-001/125
(SURNARWADI)
|
1818010000NRG24220620230208919
|
05/07/2023
|
SITA KRASHANA KARE
|
1818010WL010689
|
SITA KRASHANA KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680882
|
|
Mrs. Sita Krushna Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24220620230208942
|
05/07/2023
|
RAM SADHU SHINDE
|
1818010WL010689
|
RAM SADHU SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680832
|
|
Mr. RAM SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DHARUR
|
MH-18-010-362-001/149
(SURNARWADI)
|
1818010000NRG24220620230208943
|
05/07/2023
|
SADHU HANUMANT SHINDE
|
1818010WL010689
|
SADHU HANUMANT SHINDE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680833
|
|
SADHU HNVANTA SHINDE
|
BANK OF BARODA(606985)
|
|
35
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24220620230208973
|
05/07/2023
|
CHANDRASHEN
|
1818010WL010689
|
CHANDRASHEN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680823
|
|
Mr. CHANDRASEN NARAYAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24220620230208975
|
05/07/2023
|
sita babarao kale
|
1818010WL010689
|
sita babarao kale
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680887
|
|
Mrs. Sita Babarao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARUR
|
MH-18-010-362-001/3
(SURNARWADI)
|
1818010000NRG24220620230208972
|
05/07/2023
|
sita babarao kale
|
1818010WL010689
|
sita babarao kale
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680886
|
|
Mrs. Sita Babarao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24220620230208980
|
05/07/2023
|
DYNOBA
|
1818010WL010689
|
DYNOBA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680815
|
|
Mr. DNYANOBA KISAN KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24220620230208981
|
05/07/2023
|
JANABAI
|
1818010WL010689
|
JANABAI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680814
|
|
Mrs. JANABAI DNYANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24220620230208982
|
05/07/2023
|
JANABAI
|
1818010WL010689
|
JANABAI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680813
|
|
Mrs. JANABAI DNYANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24220620230208864
|
05/07/2023
|
MAHATAMAJI
|
1818010WL010688
|
MAHATAMAJI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680816
|
|
Mr. MAHATMAJI DNANOBA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARUR
|
MH-18-010-362-001/5
(SURNARWADI)
|
1818010000NRG24220620230208863
|
05/07/2023
|
SUDAMATI
|
1818010WL010688
|
SUDAMATI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
20/07/2023
|
|
3601680873
|
|
Mrs. Sudamati Laxman Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
43
|
DHARUR
|
MH-18-009-190-001/137
()
|
1818010000NRG24280620230257490
|
05/07/2023
|
BIBHISHAN NAMDEV SAUNDANKAR
|
1818010WL012710
|
BIBHISHAN NAMDEV SAUNDANKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680808
|
|
Mr. BIBISHAN NAMDEV SAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARUR
|
MH-18-009-190-001/137
()
|
1818010000NRG24280620230257488
|
05/07/2023
|
LAXMAN NAMDEV SAUNDANKAR
|
1818010WL012710
|
LAXMAN NAMDEV SAUNDANKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680806
|
|
SOUNDANKAR LAXMAN NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHARUR
|
MH-18-009-190-001/150
()
|
1818010000NRG24280620230257427
|
05/07/2023
|
UMESH VITTHAL MUNDE
|
1818010WL012709
|
UMESH VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680875
|
|
Mrs. Umesh Vitthal Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24280620230257443
|
05/07/2023
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1818010WL012709
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680829
|
|
Miss. CHAMPABAI SHIVANAND MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24230620230216829
|
05/07/2023
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1818010WL010987
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680830
|
|
Miss. CHAMPABAI SHIVANAND MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24230620230216830
|
05/07/2023
|
MAH MAHARUDRA JAGANNATH MUNDE ARUDRA
|
1818010WL010987
|
MAH MAHARUDRA JAGANNATH MUNDE ARUDRA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680847
|
|
MUNDE MAHARUDRA JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24280620230257444
|
05/07/2023
|
MAH MAHARUDRA JAGANNATH MUNDE ARUDRA
|
1818010WL012709
|
MAH MAHARUDRA JAGANNATH MUNDE ARUDRA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680846
|
|
MUNDE MAHARUDRA JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24280620230257445
|
05/07/2023
|
MEERA MAHARUDRA MUNDE
|
1818010WL012709
|
MEERA MAHARUDRA MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680836
|
|
MUNDE MIRA MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24230620230216831
|
05/07/2023
|
MEERA MAHARUDRA MUNDE
|
1818010WL010987
|
MEERA MAHARUDRA MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680835
|
|
MUNDE MIRA MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24230620230216832
|
05/07/2023
|
NNAVNATH SHIVANANAD MUNDE
|
1818010WL010987
|
NNAVNATH SHIVANANAD MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680871
|
|
Mr. Navnath Shivanand Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24280620230257446
|
05/07/2023
|
NNAVNATH SHIVANANAD MUNDE
|
1818010WL012709
|
NNAVNATH SHIVANANAD MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680872
|
|
Mr. Navnath Shivanand Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24280620230257451
|
05/07/2023
|
BALU VITTHAL MUNDE
|
1818010WL012709
|
BALU VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680878
|
|
Mrs. BALU VITHAL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24230620230216837
|
05/07/2023
|
BALU VITTHAL MUNDE
|
1818010WL010987
|
BALU VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680877
|
|
Mrs. BALU VITHAL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24280620230257448
|
05/07/2023
|
MAHANAND MAHANANDA VITTHAL MUNDE A
|
1818010WL012709
|
MAHANAND MAHANANDA VITTHAL MUNDE A
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680811
|
|
MAHANANDA VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24280620230257449
|
05/07/2023
|
MUNJABA VITTHAL MUNDE
|
1818010WL012709
|
MUNJABA VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680888
|
|
MUNJABA VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24280620230257450
|
05/07/2023
|
SHIVKANYA MUNJABA MUNDE
|
1818010WL012709
|
SHIVKANYA MUNJABA MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680889
|
|
SHIVKANYA MUNJA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24230620230216836
|
05/07/2023
|
SHIVKANYA MUNJABA MUNDE
|
1818010WL010987
|
SHIVKANYA MUNJABA MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680890
|
|
SHIVKANYA MUNJA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24280620230257447
|
05/07/2023
|
VITTHAL ANANTRAO MUNDE
|
1818010WL012709
|
VITTHAL ANANTRAO MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680834
|
|
VITTHAL ANANTRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHARUR
|
MH-18-009-190-001/30
()
|
1818010000NRG24280620230257521
|
05/07/2023
|
SUDHAKAR SHESHERAO MUNDE
|
1818010WL012710
|
SUDHAKAR SHESHERAO MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680848
|
|
SUDHAKAR SHESHARAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-009-190-001/70
()
|
1818010000NRG24280620230257460
|
05/07/2023
|
ANGAT VISHVNATH MUNDE
|
1818010WL012709
|
ANGAT VISHVNATH MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680845
|
|
Mr. ANAGAD VISHAVANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DHARUR
|
MH-18-009-190-001/70
()
|
1818010000NRG24280620230257461
|
05/07/2023
|
ASHATAI MUNDE
|
1818010WL012709
|
ASHATAI MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680866
|
|
ASHABAI GANESH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHARUR
|
MH-18-010-006-006/26
(HINGANI BK)
|
1818010000NRG24230620230217696
|
05/07/2023
|
MAROTI BHANUDAS KANDE
|
1818010WL011009
|
MAROTI BHANUDAS KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680856
|
|
MAROTI BHANUDAS KANDE
|
BANK OF INDIA(508505)
|
|
65
|
DHARUR
|
MH-18-010-006-006/26
(HINGANI BK)
|
1818010000NRG24230620230217701
|
05/07/2023
|
YOGITA VAIJINATH KANDE
|
1818010WL011009
|
YOGITA VAIJINATH KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680858
|
|
Mrs. YOGITA VAIJENATH KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DHARUR
|
MH-18-010-006-006/26
(HINGANI BK)
|
1818010000NRG24230620230217695
|
05/07/2023
|
YOGITA VAIJINATH KANDE
|
1818010WL011009
|
YOGITA VAIJINATH KANDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680857
|
|
Mrs. YOGITA VAIJENATH KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DHARUR
|
MH-18-010-364-001/18
(KOYAL)
|
1818010000NRG24280620230257469
|
05/07/2023
|
LAXMAN TRIMBAK MUNDE
|
1818010WL012709
|
LAXMAN TRIMBAK MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680879
|
|
LAXMAN TRIMBAK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHARUR
|
MH-18-010-364-001/18
(KOYAL)
|
1818010000NRG24280620230257470
|
05/07/2023
|
SUKHDEV TRIMBAK MUNDE
|
1818010WL012709
|
SUKHDEV TRIMBAK MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680863
|
|
SUKHDEV TRIMBAK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHARUR
|
MH-18-010-364-001/41
(KOYAL)
|
1818010000NRG24280620230257562
|
05/07/2023
|
MAHADEV
|
1818010WL012711
|
MAHADEV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680807
|
|
BABASAHEB SHRIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
70
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24280620230256485
|
05/07/2023
|
bhagyashri Murli Waghchaure
|
1818009WL012694
|
bhagyashri Murli Waghchaure
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680883
|
|
Mrs. Bhagyashri Murli Vaghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24280620230256483
|
05/07/2023
|
WAGHCHAURE CHANDRAKALA NARHARI
|
1818009WL012694
|
WAGHCHAURE CHANDRAKALA NARHARI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680825
|
|
Mrs. CHANDRAKALA NARHARI WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24280620230256484
|
05/07/2023
|
WAGHCHAURE MURALI NARHARI
|
1818009WL012694
|
WAGHCHAURE MURALI NARHARI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680824
|
|
MR MURLI NARHARI WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24280620230256895
|
05/07/2023
|
ALAKNANADA MANIK WAGHCHOURE
|
1818009WL012699
|
ALAKNANADA MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680893
|
|
Mrs. Alknada Manik Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24280620230256897
|
05/07/2023
|
AMAR MANIK WAGHCHOURE
|
1818009WL012699
|
AMAR MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680892
|
|
MR AMAR MANIK WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24280620230256896
|
05/07/2023
|
RUSHIKESH MANIK WAGHCHOURE
|
1818009WL012699
|
RUSHIKESH MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680894
|
|
Mr. Rushikesh Manik Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24280620230256827
|
05/07/2023
|
GHADAGE ASHOK GANPATI
|
1818009WL012698
|
GHADAGE ASHOK GANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680869
|
|
Mr. Ashok Ganpati Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24280620230256826
|
05/07/2023
|
GHADAGE SUDHAMATI GANPATI
|
1818009WL012698
|
GHADAGE SUDHAMATI GANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680891
|
|
MRS SUDAMATI GANPATI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24280620230256828
|
05/07/2023
|
GHADAGE VISHAL GANPATI
|
1818009WL012698
|
GHADAGE VISHAL GANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680874
|
|
VISHAL GANPATI GHADGE
|
BANK OF INDIA(508505)
|
|
79
|
DHARUR
|
MH-18-009-048-001/6727
(BHOPA)
|
1818009000NRG24280620230256966
|
05/07/2023
|
KANOPATRA PRALAD WAGHCHORE
|
1818009WL012700
|
KANOPATRA PRALAD WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680826
|
|
KANOPATRA PRALAD WAGHCHORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
DHARUR
|
MH-18-009-048-001/6727
(BHOPA)
|
1818009000NRG24280620230256965
|
05/07/2023
|
PRALAD RAMRAO WAGHCHORE
|
1818009WL012700
|
PRALAD RAMRAO WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680810
|
|
Mr. PRALHAD RAMRAO VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
81
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24230620230218479
|
05/07/2023
|
BHGWAN VISHNU SOLANKE
|
1818009WL011028
|
BHGWAN VISHNU SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680827
|
|
Mr. BHAGWAN PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24230620230218480
|
05/07/2023
|
MANISHA BHAGWAN SOLANKE
|
1818009WL011028
|
MANISHA BHAGWAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680854
|
|
Miss. MANISHA BHAGWAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24230620230218224
|
05/07/2023
|
BHGIRATHI HANUMANT SALUNKE
|
1818009WL011025
|
BHGIRATHI HANUMANT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680860
|
|
Miss. BHAGIRATHBAI HANUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24230620230218225
|
05/07/2023
|
YSHVANT HANUMANT SALUNKE
|
1818009WL011025
|
YSHVANT HANUMANT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680859
|
|
Mr. YASHVANT HANUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24230620230218234
|
05/07/2023
|
DHANU PANDURANG SOLANKE
|
1818009WL011025
|
DHANU PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680809
|
|
Mr. DHANANJAY M G PANDURANG VAIJENATH SO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24230620230218233
|
05/07/2023
|
GANESH PANDURANG SOLANKE
|
1818009WL011025
|
GANESH PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680831
|
|
Mr. GANESH PANDURANG SOLNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24230620230218232
|
05/07/2023
|
SITABAI PANDURANG SOLANKE
|
1818009WL011025
|
SITABAI PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680828
|
|
Miss. SITABAI PANDURANG SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24230620230218242
|
05/07/2023
|
AJAY GULAB SOLUNKE
|
1818009WL011025
|
AJAY GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680853
|
|
Mr. AJAY GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24230620230218240
|
05/07/2023
|
MANOJ GULAB SOLUNKE
|
1818009WL011025
|
MANOJ GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680842
|
|
Mr. MANOJ GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24230620230218241
|
05/07/2023
|
PUNAM GULAB SOLUNKE
|
1818009WL011025
|
PUNAM GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680864
|
|
Miss. Punam Manoj Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24230620230218300
|
05/07/2023
|
BHARAT PRABHU SALUNKE
|
1818009WL011025
|
BHARAT PRABHU SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680817
|
|
BHARAT PRABHU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24230620230218299
|
05/07/2023
|
DYANESHWARI MADHUKAR SALUNKE
|
1818009WL011025
|
DYANESHWARI MADHUKAR SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680818
|
|
Ms. DNYANESHWARI MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24230620230218301
|
05/07/2023
|
MINATAI BHARAT SALUNKE
|
1818009WL011025
|
MINATAI BHARAT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680861
|
|
Miss. MEENABAI BHARAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DHARUR
|
MH-18-009-018-002/150
(DEOTHANA)
|
1818009000NRG24230620230218305
|
05/07/2023
|
DWRAKABAI SHIVAJI DARADE
|
1818009WL011025
|
DWRAKABAI SHIVAJI DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680805
|
|
Mrs. DWARKABAI SHIVAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DHARUR
|
MH-18-010-195-001/190
(KUNDI)
|
1818010000NRG24280620230257576
|
05/07/2023
|
ROHINI SANTOSH SONWANE
|
1818010WL012712
|
ROHINI SANTOSH SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680876
|
|
MRS ROHINI PANDIT SANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156975
|
156975
|
|
|
|
|
|
|
|