|
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
|
SILLOD
|
MH-15-005-012-001/1367
(UNDANGAON)
|
1815005012NRG24260320241859861
|
27/03/2024
|
SHIVAJI DATTU
|
1815005012WL103102
|
SHIVAJI DATTU
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232597
|
|
SHIVAJI DATTU DONGAR
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-012-001/1367
(UNDANGAON)
|
1815005012NRG24260320241859862
|
27/03/2024
|
YOGITA SHIVAJI DONGARE
|
1815005012WL103102
|
YOGITA SHIVAJI DONGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232481
|
|
YOGITA SHIVAJI DONGR
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-012-001/1502
(UNDANGAON)
|
1815005012NRG24260320241859865
|
27/03/2024
|
balram bhimrao sananse
|
1815005012WL103102
|
balram bhimrao sananse
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232473
|
|
balram bhimrao sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-012-001/1502
(UNDANGAON)
|
1815005012NRG24260320241859500
|
27/03/2024
|
Manish Vishnu Dhanwai
|
1815005012WL103087
|
Manish Vishnu Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232476
|
|
MANISHA VISHNU DHANW
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-012-001/1502
(UNDANGAON)
|
1815005012NRG24260320241859864
|
27/03/2024
|
sandip balaram sananse
|
1815005012WL103102
|
sandip balaram sananse
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232477
|
|
SANDEEP BALARAM SANA
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-012-001/1502
(UNDANGAON)
|
1815005012NRG24260320241859866
|
27/03/2024
|
vikas balaram sananse
|
1815005012WL103102
|
vikas balaram sananse
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232478
|
|
VIKAS BALARAM SANANS
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-012-001/351
(UNDANGAON)
|
1815005012NRG24260320241859880
|
27/03/2024
|
ALAKA PUNJAJI SURADKAR
|
1815005012WL103102
|
ALAKA PUNJAJI SURADKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232475
|
|
ALKABAI PUNJAJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-012-001/351
(UNDANGAON)
|
1815005012NRG24260320241859879
|
27/03/2024
|
PUNJAJI SANDU SURADKAR
|
1815005012WL103102
|
PUNJAJI SANDU SURADKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232471
|
|
PUJANJI SANDU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-012-001/441
(UNDANGAON)
|
1815005012NRG24260320241859888
|
27/03/2024
|
FHULAJI CHAGAN SAPKAL
|
1815005012WL103102
|
FHULAJI CHAGAN SAPKAL
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247232596
|
|
FHULAJI CHAGAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-012-001/441
(UNDANGAON)
|
1815005012NRG24260320241859889
|
27/03/2024
|
JANBAI FHULAJI SAPKAL
|
1815005012WL103102
|
JANBAI FHULAJI SAPKAL
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247232595
|
|
JANABAI FULAJI SAPKA
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-012-001/53
(UNDANGAON)
|
1815005012NRG24260320241859890
|
27/03/2024
|
Shashikalabai Tanhaji Bansode
|
1815005012WL103102
|
Shashikalabai Tanhaji Bansode
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247232474
|
|
SHASHIKALABAI TANHAJ
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-012-001/684
(UNDANGAON)
|
1815005012NRG24260320241859507
|
27/03/2024
|
Ashwini Dnyaneshwar Dhanvai
|
1815005012WL103087
|
Ashwini Dnyaneshwar Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232480
|
|
ASHWINI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-012-001/684
(UNDANGAON)
|
1815005012NRG24260320241859504
|
27/03/2024
|
Dipali Ramdas Dhanwai
|
1815005012WL103087
|
Dipali Ramdas Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232482
|
|
DIPALI RAMDAS DHANWA
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-012-001/851
(UNDANGAON)
|
1815005012NRG24260320241859530
|
27/03/2024
|
Sharda Kiran Bhagwat
|
1815005012WL103088
|
Sharda Kiran Bhagwat
|
00045
|
BARB0UNDANG
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2247232479
|
|
SHARDA KIRAN BHAGWAT
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-012-001/977
(UNDANGAON)
|
1815005012NRG24260320241859531
|
27/03/2024
|
DHANVAI ISHWAR NANA
|
1815005012WL103088
|
DHANVAI ISHWAR NANA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232472
|
|
ISHWER NANA DHANWAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19986
|
19986
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-101-001/1549
(KELGAON)
|
1815005101NRG24270320241864330
|
27/03/2024
|
Komal Namdeo Bakhale
|
1815005101WL103297
|
Komal Namdeo Bakhale
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247232586
|
|
Miss. Komal Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24270320241861484
|
27/03/2024
|
Ashok Kisan Pawar
|
1815005002WL103161
|
Ashok Kisan Pawar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232494
|
|
MR ASHOK KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24270320241861501
|
27/03/2024
|
MONOHAR BALIRAM SURADKAR
|
1815005002WL103162
|
MONOHAR BALIRAM SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232512
|
|
MR MANOHAR BALIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLOD
|
MH-15-005-002-001/122
(AMSARI)
|
1815005002NRG24270320241861507
|
27/03/2024
|
MANKARNABAI DIGAMBAR BAVASKAR
|
1815005002WL103162
|
MANKARNABAI DIGAMBAR BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232507
|
|
Mrs. Mankarnabai Digambar Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24270320241861684
|
27/03/2024
|
DRAUPADA BAI PRABHU DANDGE
|
1815005002WL103170
|
DRAUPADA BAI PRABHU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232502
|
|
MRS DHRUPADABAI PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24270320241861685
|
27/03/2024
|
EKNATH PRABHU DANDGE
|
1815005002WL103170
|
EKNATH PRABHU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232513
|
|
MR EKNATH PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24270320241861582
|
27/03/2024
|
RANGNATH VAIBHAV RAKDE
|
1815005002WL103163
|
RANGNATH VAIBHAV RAKDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232505
|
|
MR RANGNATH WAMAN RAKADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLOD
|
MH-15-005-002-001/260
(AMSARI)
|
1815005002NRG24270320241861521
|
27/03/2024
|
NIKITA BABURAO DANDGE
|
1815005002WL103162
|
NIKITA BABURAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232499
|
|
MRS NIKITA BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLOD
|
MH-15-005-002-001/260
(AMSARI)
|
1815005002NRG24270320241861520
|
27/03/2024
|
VANDNA BABURAO DANDGE
|
1815005002WL103162
|
VANDNA BABURAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232503
|
|
MRS VANDANABAI BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLOD
|
MH-15-005-002-001/345
(AMSARI)
|
1815005002NRG24270320241861603
|
27/03/2024
|
CHANDRAKALABAI SUKHDEV CHANDOL
|
1815005002WL103164
|
CHANDRAKALABAI SUKHDEV CHANDOL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232510
|
|
MRS CHANDRAKALA SUKHDEV CHANDOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLOD
|
MH-15-005-002-001/359
(AMSARI)
|
1815005002NRG24270320241861528
|
27/03/2024
|
EKNATH SHRIRANG GVHANDE
|
1815005002WL103162
|
EKNATH SHRIRANG GVHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232498
|
|
MR EKNATH SHRIRANG GAVNADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLOD
|
MH-15-005-002-001/361
(AMSARI)
|
1815005002NRG24270320241861655
|
27/03/2024
|
SUNITA RAJU WAGH
|
1815005002WL103167
|
SUNITA RAJU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232501
|
|
WAGH SUNITA RAJIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
28
|
SILLOD
|
MH-15-005-002-001/406
(AMSARI)
|
1815005002NRG24270320241861638
|
27/03/2024
|
SANTOSH LAXMAN DANDGE
|
1815005002WL103166
|
SANTOSH LAXMAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232496
|
|
MR SANTOSH LAXMAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLOD
|
MH-15-005-002-001/435
(AMSARI)
|
1815005002NRG24270320241861592
|
27/03/2024
|
SANJAY GANGARAM BASNEAL
|
1815005002WL103163
|
SANJAY GANGARAM BASNEAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232605
|
|
MR SANJU GANGARAM BASANVAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24270320241861545
|
27/03/2024
|
SUNIL VISHNU DANDGE
|
1815005002WL103162
|
SUNIL VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232515
|
|
Mr. Sunil Vishnu Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24270320241861672
|
27/03/2024
|
RAHUL HARI JADHAV
|
1815005002WL103169
|
RAHUL HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232500
|
|
MR RAHUL HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24270320241861548
|
27/03/2024
|
PANDURANG BHAGWAN PADALE
|
1815005002WL103162
|
PANDURANG BHAGWAN PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232509
|
|
PANDURANG BHAGAWAN PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24270320241861549
|
27/03/2024
|
SUVARNA PANDURANG PADALE
|
1815005002WL103162
|
SUVARNA PANDURANG PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232483
|
|
MR SUVARNA PANDURANG PADLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24270320241861598
|
27/03/2024
|
Jijabai Ramesh Bagul
|
1815005002WL103163
|
Jijabai Ramesh Bagul
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232552
|
|
JIJABAI RAMESH BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24270320241861597
|
27/03/2024
|
Ramesh Saluba Bagul
|
1815005002WL103163
|
Ramesh Saluba Bagul
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232495
|
|
RAMESH SALUBA BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24270320241861564
|
27/03/2024
|
ATMARAM GANGARAM JADHAV
|
1815005002WL103162
|
ATMARAM GANGARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232497
|
|
MR ATMARAM GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24270320241861565
|
27/03/2024
|
BHAGWAT ATMARAM JADHAV
|
1815005002WL103162
|
BHAGWAT ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232508
|
|
MR BHGWAT ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24270320241861490
|
27/03/2024
|
SUPDABAI ATMARAM JADHAV
|
1815005002WL103161
|
SUPDABAI ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232514
|
|
MRS SUPDABAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24270320241861495
|
27/03/2024
|
CHANDRAKALABAI VISHNU DANDGE
|
1815005002WL103161
|
CHANDRAKALABAI VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232506
|
|
MRS CHANDRAKALA VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24270320241861494
|
27/03/2024
|
VISHNU VITTHAL DANDGE
|
1815005002WL103161
|
VISHNU VITTHAL DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232511
|
|
VISHNU VITTHAL DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-002-001/85
(AMSARI)
|
1815005002NRG24270320241861646
|
27/03/2024
|
GANESH KISAN JADHAV
|
1815005002WL103166
|
GANESH KISAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232585
|
|
MR GANESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24270320241861681
|
27/03/2024
|
CHHGAN SANPAT LOKHANDE
|
1815005002WL103169
|
CHHGAN SANPAT LOKHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232582
|
|
LONKHANDE CHHAGAN SAMPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
43
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24270320241861682
|
27/03/2024
|
Sangita Chagan Lokhande
|
1815005002WL103169
|
Sangita Chagan Lokhande
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232556
|
|
MRS SANGITA CHAGAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24270320241861649
|
27/03/2024
|
RANGNATH MHADU DANDGE
|
1815005002WL103166
|
RANGNATH MHADU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232584
|
|
RANGNATH MAHADU DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24270320241861500
|
27/03/2024
|
SAHEBRAO RAMDAS SURDKAR
|
1815005002WL103162
|
SAHEBRAO RAMDAS SURDKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232518
|
|
MR SAHEBRAO RAMDAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24270320241861511
|
27/03/2024
|
UKARDA MOTIRAM SURADKAR
|
1815005002WL103162
|
UKARDA MOTIRAM SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232504
|
|
MR UKHARDU MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24270320241861514
|
27/03/2024
|
suresh shrirang gavande
|
1815005002WL103162
|
suresh shrirang gavande
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232487
|
|
MR SURESH SHRIRANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24270320241861626
|
27/03/2024
|
USHABAI ASHOK DANDGE
|
1815005002WL103166
|
USHABAI ASHOK DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247232594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24270320241861583
|
27/03/2024
|
MEERABAI RANGNATH RAKDE
|
1815005002WL103163
|
MEERABAI RANGNATH RAKDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232593
|
|
MIRABAI RANGNATH RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLOD
|
MH-15-005-002-001/345
(AMSARI)
|
1815005002NRG24270320241861604
|
27/03/2024
|
AMOL SUKHDV CHANDOL
|
1815005002WL103164
|
AMOL SUKHDV CHANDOL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232516
|
|
MR AMOL SUKHADEV CHANDOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLOD
|
MH-15-005-002-001/356
(AMSARI)
|
1815005002NRG24270320241861608
|
27/03/2024
|
SONAJI PUNDLIK TARAL
|
1815005002WL103164
|
SONAJI PUNDLIK TARAL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232583
|
|
Mr. TARAL SONAJI PUNDLIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24270320241861531
|
27/03/2024
|
CHHAYA VISHNU SURDAKR
|
1815005002WL103162
|
CHHAYA VISHNU SURDAKR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232521
|
|
MRS CHAYA VISHNU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLOD
|
MH-15-005-002-001/406
(AMSARI)
|
1815005002NRG24270320241861639
|
27/03/2024
|
PRAMILA SANTOSH DANDGE
|
1815005002WL103166
|
PRAMILA SANTOSH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232517
|
|
MRS PRAMILA SANTOSH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLOD
|
MH-15-005-002-001/435
(AMSARI)
|
1815005002NRG24270320241861593
|
27/03/2024
|
CHANDABAI SANJAY BASNWAL
|
1815005002WL103163
|
CHANDABAI SANJAY BASNWAL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232604
|
|
MRS CHANDA SANJAY BASANWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24270320241861546
|
27/03/2024
|
ANITA SUNIL DANDGE
|
1815005002WL103162
|
ANITA SUNIL DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232520
|
|
MRS ANITA SUNIL DANDGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLOD
|
MH-15-005-002-001/623
(AMSARI)
|
1815005002NRG24270320241861555
|
27/03/2024
|
Dandge Santosh Bimrao
|
1815005002WL103162
|
Dandge Santosh Bimrao
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232486
|
|
DANDGE SANTOSH BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-002-001/623
(AMSARI)
|
1815005002NRG24270320241861489
|
27/03/2024
|
VIKAS BHIMRAO DANDGE
|
1815005002WL103161
|
VIKAS BHIMRAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232485
|
|
VIKAS BHIMRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24270320241861566
|
27/03/2024
|
CHHAYA BHAGWAT JADHAV
|
1815005002WL103162
|
CHHAYA BHAGWAT JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232519
|
|
MRS CHAYA BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24270320241861680
|
27/03/2024
|
Dandge Krushna Ramesh
|
1815005002WL103169
|
Dandge Krushna Ramesh
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232484
|
|
Dandge Krushna Ramesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-002-001/85
(AMSARI)
|
1815005002NRG24270320241861647
|
27/03/2024
|
NANDABAI GANESH JADHAV
|
1815005002WL103166
|
NANDABAI GANESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232522
|
|
MRS NADABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24270320241861502
|
27/03/2024
|
Laxmibai Balvaanta Suradkar
|
1815005002WL103162
|
Laxmibai Balvaanta Suradkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232598
|
|
LAXMIBAI BALVAANTA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24270320241861503
|
27/03/2024
|
VANDANA MANOHAR SURADKAR
|
1815005002WL103162
|
VANDANA MANOHAR SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232468
|
|
VANDANA MANOHAR SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24270320241861542
|
27/03/2024
|
Manda Yogesh Sable
|
1815005002WL103162
|
Manda Yogesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232600
|
|
MANDABAI YOGESH SABLAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-002-001/623
(AMSARI)
|
1815005002NRG24270320241861554
|
27/03/2024
|
Mangalabai Bhimrao Dandge
|
1815005002WL103162
|
Mangalabai Bhimrao Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232599
|
|
MANGALABAI BHIMARAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24270320241861676
|
27/03/2024
|
Avinash Baburao Bagul
|
1815005002WL103169
|
Avinash Baburao Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232469
|
|
AVINASH BABURAO BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-002-001/724
(AMSARI)
|
1815005002NRG24270320241861612
|
27/03/2024
|
rukhmanbai ramdhan taral
|
1815005002WL103164
|
rukhmanbai ramdhan taral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232601
|
|
RUKHMANBAI RAMDHAN TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-012-001/684
(UNDANGAON)
|
1815005012NRG24260320241859508
|
27/03/2024
|
Dnyaneshwar Narayan Dhanvai
|
1815005012WL103087
|
Dnyaneshwar Narayan Dhanvai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232467
|
|
DNYANESHWAR NARAYAN DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-012-001/684
(UNDANGAON)
|
1815005012NRG24260320241859505
|
27/03/2024
|
Narayan Rambhau Dhanvai
|
1815005012WL103087
|
Narayan Rambhau Dhanvai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232464
|
|
Narayan Rambhau Dhanvai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-012-001/684
(UNDANGAON)
|
1815005012NRG24260320241859506
|
27/03/2024
|
Ramdas Narayan Dhanvai
|
1815005012WL103087
|
Ramdas Narayan Dhanvai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232466
|
|
RAMDAS NARAYAN DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-012-001/684
(UNDANGAON)
|
1815005012NRG24260320241859509
|
27/03/2024
|
Tulsabai Narayan Dhanvai
|
1815005012WL103087
|
Tulsabai Narayan Dhanvai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232465
|
|
TULSABAI NARAYAN DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILLOD
|
MH-15-005-091-001/62
(JALKI BAZAR)
|
1815005091NRG24260320241858933
|
27/03/2024
|
PAWAN RAMESHWAR DANDGE
|
1815005091WL103055
|
PAWAN RAMESHWAR DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232470
|
|
PAWAN RAMESHWAR DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24270320241861690
|
27/03/2024
|
BISAN KISAN MORE
|
1815005002WL103171
|
BISAN KISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232603
|
|
BISAN KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24270320241861691
|
27/03/2024
|
SUMAN BISAN MORE
|
1815005002WL103171
|
SUMAN BISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232602
|
|
SUMAN BISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
SILLOD
|
MH-15-005-002-001/100
(AMSARI)
|
1815005002NRG24270320241861497
|
27/03/2024
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1815005002WL103162
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232489
|
|
Mrs. KAUSABAI RAGHUNATH BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SILLOD
|
MH-15-005-002-001/100
(AMSARI)
|
1815005002NRG24270320241861498
|
27/03/2024
|
Rahul Raghunath Bhotkar
|
1815005002WL103162
|
Rahul Raghunath Bhotkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232567
|
|
RAHUL RAGHUNATH BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24270320241861485
|
27/03/2024
|
Anusaya Ashok Pawar
|
1815005002WL103161
|
Anusaya Ashok Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232563
|
|
Mrs. Anusaya Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24270320241861486
|
27/03/2024
|
Ganesh Ashok Pawar
|
1815005002WL103161
|
Ganesh Ashok Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232550
|
|
Mr. Ganesh Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24270320241861487
|
27/03/2024
|
Mira Ganesh Pawar
|
1815005002WL103161
|
Mira Ganesh Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232564
|
|
Miss. Mira Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SILLOD
|
MH-15-005-002-001/122
(AMSARI)
|
1815005002NRG24270320241861506
|
27/03/2024
|
DIGAMBAR NAMDEV BAVASKAR
|
1815005002WL103162
|
DIGAMBAR NAMDEV BAVASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232528
|
|
DIGAMBAR NAMDEV BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24270320241861508
|
27/03/2024
|
INDUBAI EKNATH RANGOTE
|
1815005002WL103162
|
INDUBAI EKNATH RANGOTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232575
|
|
INDUBAI EKNATH RANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24270320241861509
|
27/03/2024
|
Rukhamanbai Gajann Ranagote
|
1815005002WL103162
|
Rukhamanbai Gajann Ranagote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232544
|
|
Mrs. Rukhamanbai Gajann Ranagote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SILLOD
|
MH-15-005-002-001/132
(AMSARI)
|
1815005002NRG24270320241861576
|
27/03/2024
|
BHAURAO SHRIRANG DANDGE
|
1815005002WL103163
|
BHAURAO SHRIRANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232591
|
|
BHAVRAV SHRIRANG DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24270320241861577
|
27/03/2024
|
Laxman Uttam Dandge
|
1815005002WL103163
|
Laxman Uttam Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232561
|
|
LAXMAN UTTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24270320241861683
|
27/03/2024
|
PRAYAGBAI UTTAM DANDGE
|
1815005002WL103170
|
PRAYAGBAI UTTAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232492
|
|
MRS PRAYAGBAI UTTAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24270320241861624
|
27/03/2024
|
NANDABAI RAJU BASNVAL
|
1815005002WL103166
|
NANDABAI RAJU BASNVAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232547
|
|
MRS NANDABAI RAJU BANSNVAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24270320241861623
|
27/03/2024
|
RAJU GANGARAM BASANWAL
|
1815005002WL103166
|
RAJU GANGARAM BASANWAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232491
|
|
RAJU GANGARAM BASANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-002-001/217
(AMSARI)
|
1815005002NRG24270320241861579
|
27/03/2024
|
ANANDI SHIVAJI BHOSALE
|
1815005002WL103163
|
ANANDI SHIVAJI BHOSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232540
|
|
Mrs. Anandi Shivaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24270320241861628
|
27/03/2024
|
SANGITA VITTHAL DANDGE
|
1815005002WL103166
|
SANGITA VITTHAL DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232545
|
|
MRS SANGITA KAILAS GAVALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24270320241861627
|
27/03/2024
|
VITHAL ASHOK DANDGE
|
1815005002WL103166
|
VITHAL ASHOK DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232537
|
|
Mr. VITHAL ASHOK DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SILLOD
|
MH-15-005-002-001/221
(AMSARI)
|
1815005002NRG24270320241861651
|
27/03/2024
|
Ganesh Baburao Kale
|
1815005002WL103167
|
Ganesh Baburao Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232524
|
|
Mr. GANESH BABURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SILLOD
|
MH-15-005-002-001/221
(AMSARI)
|
1815005002NRG24270320241861652
|
27/03/2024
|
sunita ganesh kale
|
1815005002WL103167
|
sunita ganesh kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232562
|
|
Mrs. Sunita Ganesha Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24270320241861581
|
27/03/2024
|
DWARKABAI DURGADAS SURADKAR
|
1815005002WL103163
|
DWARKABAI DURGADAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232541
|
|
DWARKABAI DURGADAS SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24270320241861518
|
27/03/2024
|
LANKABAI SAMADHANA DANDGE
|
1815005002WL103162
|
LANKABAI SAMADHANA DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232490
|
|
MRS LANKABAI SAMADHAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24270320241861517
|
27/03/2024
|
SAMADHAN TUKARAM DANDGE
|
1815005002WL103162
|
SAMADHAN TUKARAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232589
|
|
SAMADHAN TUKARAM DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24270320241861519
|
27/03/2024
|
VISHAL SAMADHAN DANDGE
|
1815005002WL103162
|
VISHAL SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232553
|
|
MR VISHAL SAMADHAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24270320241861584
|
27/03/2024
|
AMOL RANGNATH RAKADE
|
1815005002WL103163
|
AMOL RANGNATH RAKADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232566
|
|
MR AMOL RANGNATH RAKADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILLOD
|
MH-15-005-002-001/34
(AMSARI)
|
1815005002NRG24270320241861599
|
27/03/2024
|
Pundlik Kisan Taral
|
1815005002WL103164
|
Pundlik Kisan Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232592
|
|
Mr. Pundlik Kisan Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-002-001/34
(AMSARI)
|
1815005002NRG24270320241861600
|
27/03/2024
|
Shobhabai Pundlik Taral
|
1815005002WL103164
|
Shobhabai Pundlik Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232527
|
|
Mrs. Shobhabai Pundlik Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-002-001/345
(AMSARI)
|
1815005002NRG24270320241861605
|
27/03/2024
|
Pooja Amol Chandol
|
1815005002WL103164
|
Pooja Amol Chandol
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232609
|
|
MRS POOJA SAHEBRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-002-001/349
(AMSARI)
|
1815005002NRG24270320241861606
|
27/03/2024
|
Aasha Yogiraj Dandge
|
1815005002WL103164
|
Aasha Yogiraj Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232555
|
|
Mrs. Aasha Yogiraj Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SILLOD
|
MH-15-005-002-001/356
(AMSARI)
|
1815005002NRG24270320241861609
|
27/03/2024
|
Yashoda Sonaji Taral
|
1815005002WL103164
|
Yashoda Sonaji Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232568
|
|
Mrs. Yashoda Sonaji Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SILLOD
|
MH-15-005-002-001/359
(AMSARI)
|
1815005002NRG24270320241861529
|
27/03/2024
|
USHA EKNATH GAVHANDE
|
1815005002WL103162
|
USHA EKNATH GAVHANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232539
|
|
Mrs. Usha Eknath Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SILLOD
|
MH-15-005-002-001/423
(AMSARI)
|
1815005002NRG24270320241861539
|
27/03/2024
|
Karan Krushna Dandge
|
1815005002WL103162
|
Karan Krushna Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232571
|
|
Mr. Karan Krushna Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-002-001/423
(AMSARI)
|
1815005002NRG24270320241861538
|
27/03/2024
|
LATABAI KRUSHNA DANDGE
|
1815005002WL103162
|
LATABAI KRUSHNA DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232525
|
|
LATABAI KRUSHNA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24270320241861595
|
27/03/2024
|
laxmibai vishnu dandge
|
1815005002WL103163
|
laxmibai vishnu dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232559
|
|
MRS LAXMI VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24270320241861641
|
27/03/2024
|
DRAUPADA BAI HARI JADHAV
|
1815005002WL103166
|
DRAUPADA BAI HARI JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232531
|
|
MRS DHRUPADA HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24270320241861640
|
27/03/2024
|
HARI KISAN JADHAV
|
1815005002WL103166
|
HARI KISAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232532
|
|
MR HARI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24270320241861687
|
27/03/2024
|
RADHABAI AMOL MORE
|
1815005002WL103171
|
RADHABAI AMOL MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232560
|
|
Miss. RADHA UTTAM UNVANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24270320241861552
|
27/03/2024
|
VANITA VILAS DANDAGE
|
1815005002WL103162
|
VANITA VILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232557
|
|
MRS VANITA VILLAS DANDGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24270320241861673
|
27/03/2024
|
Ankush Motiram Jadhav
|
1815005002WL103169
|
Ankush Motiram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232569
|
|
Mr. Ankush Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24270320241861642
|
27/03/2024
|
Pooja Ankush Jadhav
|
1815005002WL103166
|
Pooja Ankush Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232558
|
|
Mrs. PUJA GANPAT TARU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SILLOD
|
MH-15-005-002-001/59
(AMSARI)
|
1815005002NRG24270320241861688
|
27/03/2024
|
SAHEBRAO UTTAM DANDGE
|
1815005002WL103171
|
SAHEBRAO UTTAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232529
|
|
SAHEBRAO UTTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-002-001/59
(AMSARI)
|
1815005002NRG24270320241861689
|
27/03/2024
|
SHAKUNTALA DANDGE SAHEBRAO
|
1815005002WL103171
|
SHAKUNTALA DANDGE SAHEBRAO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232530
|
|
SHAKUNTALA SAHEBRAO DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24270320241861562
|
27/03/2024
|
Ankush Gajanan Rangote
|
1815005002WL103162
|
Ankush Gajanan Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232608
|
|
Mr. Ankush Gajanan Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24270320241861563
|
27/03/2024
|
Swati Ankush Rangote
|
1815005002WL103162
|
Swati Ankush Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232606
|
|
Mrs. Swati Ankush Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-002-001/687
(AMSARI)
|
1815005002NRG24270320241861643
|
27/03/2024
|
ANKUSH SHALIKRAM DANDGE
|
1815005002WL103166
|
ANKUSH SHALIKRAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232538
|
|
MR ANKUSH SHALIKRAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILLOD
|
MH-15-005-002-001/687
(AMSARI)
|
1815005002NRG24270320241861644
|
27/03/2024
|
JYOTI ANKUSH DANDGE
|
1815005002WL103166
|
JYOTI ANKUSH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232549
|
|
Mrs. Jyoti Ankush Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SILLOD
|
MH-15-005-002-001/724
(AMSARI)
|
1815005002NRG24270320241861611
|
27/03/2024
|
RAMDHAN PUNDLIK TARAL
|
1815005002WL103164
|
RAMDHAN PUNDLIK TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232533
|
|
Mr. Ramdhan Pundlik Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24270320241861492
|
27/03/2024
|
Komal Vilas Jadhav
|
1815005002WL103161
|
Komal Vilas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232570
|
|
Miss. Komal Vilas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24270320241861491
|
27/03/2024
|
Vilas Pandurang Jadhav
|
1815005002WL103161
|
Vilas Pandurang Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232523
|
|
Mr. Vilas Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24270320241861496
|
27/03/2024
|
Kavita Vishwanath Dandge
|
1815005002WL103161
|
Kavita Vishwanath Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232554
|
|
MRS KAVITA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24270320241861650
|
27/03/2024
|
MANDABAI RANGNATH DANDGE
|
1815005002WL103166
|
MANDABAI RANGNATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232542
|
|
Ms. MANDABAI RANGNATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SILLOD
|
MH-15-005-091-001/105
(JALKI BAZAR)
|
1815005091NRG24260320241858374
|
27/03/2024
|
HAPSHAN BI CHANDKHA TADVI
|
1815005091WL103022
|
HAPSHAN BI CHANDKHA TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232581
|
|
HAPSHAN BI CHANDKHA TADVI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
124
|
SILLOD
|
MH-15-005-091-001/105
(JALKI BAZAR)
|
1815005091NRG24260320241858373
|
27/03/2024
|
SULEMAN IBRAHIM TADAVI
|
1815005091WL103022
|
SULEMAN IBRAHIM TADAVI
|
1143
|
MAHG0005110
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247232543
|
|
Mr. SULEMAN IBRAHIM TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-091-001/105
(JALKI BAZAR)
|
1815005091NRG24260320241858375
|
27/03/2024
|
TADVI CHANDKHA IBRAHIM
|
1815005091WL103022
|
TADVI CHANDKHA IBRAHIM
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232590
|
|
Mr. Chandakha Ibrahim Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SILLOD
|
MH-15-005-091-001/232
(JALKI BAZAR)
|
1815005091NRG24260320241858377
|
27/03/2024
|
ANITABAI VISHWANATH DANDGE
|
1815005091WL103022
|
ANITABAI VISHWANATH DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232577
|
|
Mrs. ANITABAI VESHVANATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SILLOD
|
MH-15-005-091-001/232
(JALKI BAZAR)
|
1815005091NRG24260320241858378
|
27/03/2024
|
SHIVAJI RAMESH DANDGE
|
1815005091WL103023
|
SHIVAJI RAMESH DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232576
|
|
SHIVAJI RAMESH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-091-001/232
(JALKI BAZAR)
|
1815005091NRG24260320241858379
|
27/03/2024
|
VARSHABAI SHIVAJI DANDGE
|
1815005091WL103023
|
VARSHABAI SHIVAJI DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232578
|
|
Mrs. VARSHA SHIVAJI DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-091-001/414
(JALKI BAZAR)
|
1815005091NRG24260320241858642
|
27/03/2024
|
SAMINDRABAI SHESHRAO DANDGE
|
1815005091WL103032
|
SAMINDRABAI SHESHRAO DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232526
|
|
Mr. Samindrabai Sheshrao Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-091-001/414
(JALKI BAZAR)
|
1815005091NRG24260320241858641
|
27/03/2024
|
SHESHRAO RAKHAMAJI DANDGE
|
1815005091WL103032
|
SHESHRAO RAKHAMAJI DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232488
|
|
Mr. SHESHRAO RAKHMAJI DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-091-001/64
(JALKI BAZAR)
|
1815005091NRG24260320241858935
|
27/03/2024
|
KAMALBAI VISHWAS DANDGE
|
1815005091WL103055
|
KAMALBAI VISHWAS DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232535
|
|
Mrs. Kamal Vishwas Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SILLOD
|
MH-15-005-091-001/64
(JALKI BAZAR)
|
1815005091NRG24260320241858934
|
27/03/2024
|
VISHWAS DHONDIBA DANDGE
|
1815005091WL103055
|
VISHWAS DHONDIBA DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232534
|
|
VISHWAS DHONDIBA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-038-001/231
(PENDGAON AMTHANA)
|
1815005038NRG24270320241862371
|
27/03/2024
|
Manglabai santosh parkhe
|
1815005038WL103201
|
Manglabai santosh parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232546
|
|
Manglabai santosh parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-038-001/231
(PENDGAON AMTHANA)
|
1815005038NRG24270320241862370
|
27/03/2024
|
SANTOSH DHANAJI PARKHE
|
1815005038WL103201
|
SANTOSH DHANAJI PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232587
|
|
Mr. SANTOSH DHANAJI PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24270320241862373
|
27/03/2024
|
BISMILLA YASIN SHAH
|
1815005038WL103201
|
BISMILLA YASIN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232588
|
|
BISMILLA YASIN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24270320241862374
|
27/03/2024
|
SHAKILABI BISMILLA SHAH
|
1815005038WL103201
|
SHAKILABI BISMILLA SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232574
|
|
Mr. SHAKILABI BISMILA SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24270320241863735
|
27/03/2024
|
BABURAO KADUBA SHRIKHANDE
|
1815005027WL103259
|
BABURAO KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232580
|
|
Mr. BABURAO KADUBA SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-027-001/133
(KAIGAON)
|
1815005027NRG24270320241863738
|
27/03/2024
|
DIPAK KISAN SALUNKE
|
1815005027WL103260
|
DIPAK KISAN SALUNKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232572
|
|
DIPAK KISAN SALUNKE
|
BANK OF BARODA(606985)
|
|
139
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24270320241863741
|
27/03/2024
|
BHAGYSHRI SATISH SHRIKHANDE
|
1815005027WL103260
|
BHAGYSHRI SATISH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232573
|
|
Mrs. BHAGYASHRI SATISH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24270320241863740
|
27/03/2024
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL103260
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232536
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24270320241863739
|
27/03/2024
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL103260
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232579
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SILLOD
|
MH-15-005-027-001/481
(KAIGAON)
|
1815005027NRG24270320241863742
|
27/03/2024
|
GANESH EKNATH SHRIKHANDE
|
1815005027WL103260
|
GANESH EKNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232493
|
|
Mr. GANESH EKNATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SILLOD
|
MH-15-005-027-001/911
(KAIGAON)
|
1815005027NRG24270320241863737
|
27/03/2024
|
ASHVINI PANDHARINATH SHRIKHANDE
|
1815005027WL103259
|
ASHVINI PANDHARINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232565
|
|
ASHVINI ANNA PAWAR
|
IDBI BANK(607095)
|
|
144
|
SILLOD
|
MH-15-005-027-001/911
(KAIGAON)
|
1815005027NRG24270320241863736
|
27/03/2024
|
PANDHARINATH BABURAO SHRIKHANDE
|
1815005027WL103259
|
PANDHARINATH BABURAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232548
|
|
MR PANDHARINATH BABURAO SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILLOD
|
MH-15-005-027-001/955
(KAIGAON)
|
1815005027NRG24270320241863743
|
27/03/2024
|
LILABAI GANESH VANARSE
|
1815005027WL103260
|
LILABAI GANESH VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232551
|
|
LILABAI GANESH VANARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-027-001/961
(KAIGAON)
|
1815005027NRG24270320241863744
|
27/03/2024
|
DRITI DATTA VANARSE
|
1815005027WL103260
|
DRITI DATTA VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232607
|
|
Mrs. Driti Datta Vanarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234291
|
234291
|
|
|
|
|
|
|
|