|
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
|
KHULDABAD
|
MH-15-002-023-004/479
(Palasgaon)
|
1815002023NRG24061120230709264
|
06/11/2023
|
PUNDLIK GANGARAM BHOSALE
|
1815002023WL041132
|
PUNDLIK GANGARAM BHOSALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151994
|
|
PUNDLIK GANGARAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-023-004/496
(Palasgaon)
|
1815002023NRG24061120230709276
|
06/11/2023
|
ASHOK SUDAM BODKHE
|
1815002023WL041133
|
ASHOK SUDAM BODKHE
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152003
|
|
Mr. ASHOK SUDAM BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-019-001/1471
(Loni)
|
1815002019NRG24061120230707850
|
06/11/2023
|
GANESH RAMDAS SONWANE
|
1815002019WL041044
|
GANESH RAMDAS SONWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152001
|
|
GANESH RAMDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-019-001/1943
(Loni)
|
1815002019NRG24061120230707853
|
06/11/2023
|
JUBER KAYYUM PATEL
|
1815002019WL041044
|
JUBER KAYYUM PATEL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151999
|
|
Mr. JUBER KAYYUM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHULDABAD
|
MH-15-002-019-001/1948
(Loni)
|
1815002019NRG24061120230707855
|
06/11/2023
|
MANOJ RAVSAHEB GAIKWAD
|
1815002019WL041044
|
MANOJ RAVSAHEB GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151998
|
|
Mr. MANOJ RAOSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-019-001/1950
(Loni)
|
1815002019NRG24061120230707857
|
06/11/2023
|
SIMA AYAJ PATEL
|
1815002019WL041044
|
SIMA AYAJ PATEL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152004
|
|
Miss. Sima Ayaj Patel
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-019-001/317
(Loni)
|
1815002019NRG24061120230709284
|
06/11/2023
|
TAUFIK SHAFIK PATEL
|
1815002019WL041135
|
TAUFIK SHAFIK PATEL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151997
|
|
TAUFIK SHAFIK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHULDABAD
|
MH-15-002-019-001/836
(Loni)
|
1815002019NRG24061120230707861
|
06/11/2023
|
SHAMINABI SABER PATEL
|
1815002019WL041044
|
SHAMINABI SABER PATEL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152000
|
|
Mr. Shamena Saber Patel
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-026-002/58
(PADALI)
|
1815002026NRG24061120230706993
|
06/11/2023
|
KAVITABAI SANTOSH SALUNKE
|
1815002026WL040970
|
KAVITABAI SANTOSH SALUNKE
|
00051
|
MAHB0000829
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152002
|
|
Miss. Kvita Santosh Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHULDABAD
|
MH-15-002-026-002/58
(PADALI)
|
1815002026NRG24061120230706992
|
06/11/2023
|
SANTOSH ASARAM SALUNKE
|
1815002026WL040970
|
SANTOSH ASARAM SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151996
|
|
Mr. SANTOSH ASARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-039-001/23
(ZARI)
|
1815002039NRG24061120230706916
|
06/11/2023
|
KADUBAI DAULAT MALI
|
1815002039WL040962
|
KADUBAI DAULAT MALI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151995
|
|
Mrs. KADUBAI DAULAT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-039-001/88
(ZARI)
|
1815002039NRG24061120230706920
|
06/11/2023
|
PUSHPA SANTOSH MAHER
|
1815002039WL040962
|
PUSHPA SANTOSH MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152013
|
|
MRS SHOBHA SANTOSH MAHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
13
|
KHULDABAD
|
MH-15-002-019-001/252
(Loni)
|
1815002019NRG24061120230707858
|
06/11/2023
|
JAMEEL HAKIM PATEL
|
1815002019WL041044
|
JAMEEL HAKIM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152019
|
|
JAMEEL HAKIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-019-001/836
(Loni)
|
1815002019NRG24061120230707860
|
06/11/2023
|
SABER SHABBIR PATEL
|
1815002019WL041044
|
SABER SHABBIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152032
|
|
SABER SHABBIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002023NRG24061120230709259
|
06/11/2023
|
KACHARU KAUTIKRAO BHOSALE
|
1815002023WL041132
|
KACHARU KAUTIKRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152022
|
|
KACHARU KAUTIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002023NRG24061120230709260
|
06/11/2023
|
NIRMALABAI KACHARU BHOSALE
|
1815002023WL041132
|
NIRMALABAI KACHARU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152021
|
|
NIRMALABAI KACHARU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-023-004/198
(Palasgaon)
|
1815002023NRG24061120230709271
|
06/11/2023
|
KADUBAI APPARAO MALODE
|
1815002023WL041133
|
KADUBAI APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152024
|
|
KADUBAI APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-023-004/476
(Palasgaon)
|
1815002023NRG24061120230709240
|
06/11/2023
|
SINADUBAI RAMHARI KHANDAGALE
|
1815002023WL041129
|
SINADUBAI RAMHARI KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152023
|
|
SINADUBAI RAMHARI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-023-004/64
(Palasgaon)
|
1815002023NRG24061120230709241
|
06/11/2023
|
GAYATRI BALASAHEB BHOSALE
|
1815002023WL041129
|
GAYATRI BALASAHEB BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152020
|
|
GAYATRI BALASAHEB BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-023-004/67
(Palasgaon)
|
1815002023NRG24061120230709245
|
06/11/2023
|
RAMDAS AMBADAS KURDAL
|
1815002023WL041129
|
RAMDAS AMBADAS KURDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152030
|
|
RAMDAS AMBADAS KURDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-023-004/67
(Palasgaon)
|
1815002023NRG24061120230709246
|
06/11/2023
|
ANITA RAMDAS KURDAL
|
1815002023WL041129
|
ANITA RAMDAS KURDAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152034
|
|
MRS ANITABAI RAMDAS KARDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHULDABAD
|
MH-15-002-023-004/72
(Palasgaon)
|
1815002023NRG24061120230709267
|
06/11/2023
|
SHANTABAI NATHU BAJIRAO PAWAR
|
1815002023WL041132
|
SHANTABAI NATHU BAJIRAO PAWAR
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152035
|
|
MRS SHANTABAI NATHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
23
|
KHULDABAD
|
MH-15-002-019-001/14
(Loni)
|
1815002019NRG24061120230707846
|
06/11/2023
|
AMOL KARBHARI GARUD
|
1815002019WL041044
|
AMOL KARBHARI GARUD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152005
|
|
AMOL KARBHARI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-019-001/44
(Loni)
|
1815002019NRG24061120230707859
|
06/11/2023
|
SADIK GAPHUR PATEL
|
1815002019WL041044
|
SADIK GAPHUR PATEL
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152006
|
|
MR SADIK GAFUR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
KHULDABAD
|
MH-15-002-019-001/1946
(Loni)
|
1815002019NRG24061120230707854
|
06/11/2023
|
PARVIN GULAB CHWHAN
|
1815002019WL041044
|
PARVIN GULAB CHWHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152018
|
|
PARVIN GULAB CHWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHULDABAD
|
MH-15-002-019-001/1949
(Loni)
|
1815002019NRG24061120230707856
|
06/11/2023
|
ANIKET RAMDAS PAWAR
|
1815002019WL041044
|
ANIKET RAMDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152016
|
|
ANIKET RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHULDABAD
|
MH-15-002-019-001/840
(Loni)
|
1815002019NRG24061120230707862
|
06/11/2023
|
DASTAGIR NASHIR PATEL
|
1815002019WL041044
|
DASTAGIR NASHIR PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152017
|
|
DASTAGIR NASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
KHULDABAD
|
MH-15-002-019-001/1
(Loni)
|
1815002019NRG24061120230707845
|
06/11/2023
|
GULAB KASHINATH CHAVAN
|
1815002019WL041044
|
GULAB KASHINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152031
|
|
GULAB KASHINATH CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
29
|
KHULDABAD
|
MH-15-002-019-001/319
(Loni)
|
1815002019NRG24061120230709285
|
06/11/2023
|
JUBER BASHIR PATEL
|
1815002019WL041135
|
JUBER BASHIR PATEL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152033
|
|
JUBER BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-026-002/1012
(PADALI)
|
1815002026NRG24061120230706987
|
06/11/2023
|
NARAYAN LAXMAN KADAM
|
1815002026WL040970
|
NARAYAN LAXMAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152027
|
|
NARAYAN LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-026-002/1013
(PADALI)
|
1815002026NRG24061120230706988
|
06/11/2023
|
PRASHANT SHEKU BANKAR
|
1815002026WL040970
|
PRASHANT SHEKU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152025
|
|
PRASHANT SHEKU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-026-002/1013
(PADALI)
|
1815002026NRG24061120230706989
|
06/11/2023
|
SUNANDA PRASHANT BANKAR
|
1815002026WL040970
|
SUNANDA PRASHANT BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152028
|
|
SUNANDA PRASHANT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-026-002/523
(PADALI)
|
1815002026NRG24061120230706990
|
06/11/2023
|
HIRALAL MAHADU AG
|
1815002026WL040970
|
HIRALAL MAHADU AG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152026
|
|
HIRALAL MAHADU AG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-040-005/675
(Verool)
|
1815002040NRG24061120230708326
|
06/11/2023
|
vikas baddu chavan
|
1815002040WL041086
|
vikas baddu chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152029
|
|
vikas baddu chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
35
|
KHULDABAD
|
MH-15-002-023-004/107
(Palasgaon)
|
1815002023NRG24061120230709237
|
06/11/2023
|
SUNITA ARJUN BHOSALE
|
1815002023WL041129
|
SUNITA ARJUN BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152007
|
|
MRS SUNITA ARJUN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHULDABAD
|
MH-15-002-023-004/120
(Palasgaon)
|
1815002023NRG24061120230709239
|
06/11/2023
|
CHITRA MADAN TAJE
|
1815002023WL041129
|
CHITRA MADAN TAJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152008
|
|
Mrs. Chitra Madan Taje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KHULDABAD
|
MH-15-002-023-004/120
(Palasgaon)
|
1815002023NRG24061120230709238
|
06/11/2023
|
MADAN ASHOK TAJE
|
1815002023WL041129
|
MADAN ASHOK TAJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152009
|
|
MADAN ASHOK TAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-023-004/214
(Palasgaon)
|
1815002023NRG24061120230709273
|
06/11/2023
|
GANESH PRATAP NIMKOT
|
1815002023WL041133
|
GANESH PRATAP NIMKOT
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152012
|
|
Mr. GANESH PRATAP NIMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KHULDABAD
|
MH-15-002-023-004/315
(Palasgaon)
|
1815002023NRG24061120230709262
|
06/11/2023
|
TATERAO RAIBHAN MALODE
|
1815002023WL041132
|
TATERAO RAIBHAN MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152036
|
|
TATERAO RAIBHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-023-004/62
(Palasgaon)
|
1815002023NRG24061120230709283
|
06/11/2023
|
KASTURABAI EKNATH BHOSALE
|
1815002023WL041134
|
KASTURABAI EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152038
|
|
KASTURABAI EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-023-004/62
(Palasgaon)
|
1815002023NRG24061120230709282
|
06/11/2023
|
RAMESH EKNATH BHOSALE
|
1815002023WL041134
|
RAMESH EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152014
|
|
RAMESH EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-023-004/64
(Palasgaon)
|
1815002023NRG24061120230709242
|
06/11/2023
|
SANKET BALASAHEB BHOSALE
|
1815002023WL041129
|
SANKET BALASAHEB BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152011
|
|
Master SANKET BALASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KHULDABAD
|
MH-15-002-023-004/72
(Palasgaon)
|
1815002023NRG24061120230709266
|
06/11/2023
|
NATHU BAJIRAO PAWAR
|
1815002023WL041132
|
NATHU BAJIRAO PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152037
|
|
Mr. NATTHU BAJIRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24061120230709269
|
06/11/2023
|
SANTOSH BABURAO BHOSALE
|
1815002023WL041132
|
SANTOSH BABURAO BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152010
|
|
MR SANTOSH BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHULDABAD
|
MH-15-002-023-004/95
(Palasgaon)
|
1815002023NRG24061120230709281
|
06/11/2023
|
SUDAM ASHRUBA BODAKHE
|
1815002023WL041133
|
SUDAM ASHRUBA BODAKHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152015
|
|
SUDAM ASHRUBA BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69069
|
69069
|
|
|
|
|
|
|
|