|
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-15-002-004-001/25
(Chincholi)
|
1815002004NRG24171120230744642
|
17/11/2023
|
CHANDRABHAN RAOSAHEB MALODE
|
1815002004WL043116
|
CHANDRABHAN RAOSAHEB MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378608
|
|
CHANDRABHAN RAOSAHEB MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/25
(Chincholi)
|
1815002004NRG24171120230744641
|
17/11/2023
|
RENUKA SURESH MALODE
|
1815002004WL043116
|
RENUKA SURESH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381175
|
|
RENUKA SURESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-004-001/498
(Chincholi)
|
1815002004NRG24171120230744672
|
17/11/2023
|
GANESH SUKADEV PANJABI
|
1815002004WL043117
|
GANESH SUKADEV PANJABI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378595
|
|
Mr. GANESH SUKHADEO PANJABI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KHULDABAD
|
MH-15-002-004-001/533
(Chincholi)
|
1815002004NRG24171120230744674
|
17/11/2023
|
RAMHARI KISAN KADAM
|
1815002004WL043117
|
RAMHARI KISAN KADAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381170
|
|
RAMHARI KISAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-004-002/263
(Chincholi)
|
1815002004NRG24171120230744622
|
17/11/2023
|
JANABAI MANGU CHAVAN
|
1815002004WL043115
|
JANABAI MANGU CHAVAN
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381168
|
|
JANABAI MANGU CHAVAN
|
INDUSIND BANK(607189)
|
|
6
|
KHULDABAD
|
MH-15-002-004-002/263
(Chincholi)
|
1815002004NRG24171120230744621
|
17/11/2023
|
SHIVLALMANGU CHAVAN
|
1815002004WL043115
|
SHIVLALMANGU CHAVAN
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381169
|
|
SHIVLALMANGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-004-002/312
(Chincholi)
|
1815002004NRG24171120230744658
|
17/11/2023
|
BHAVRAO KONDIBA KHANDAGALE
|
1815002004WL043116
|
BHAVRAO KONDIBA KHANDAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378610
|
|
BHAVRAO KONDIBA KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-004-002/396
(Chincholi)
|
1815002004NRG24171120230744680
|
17/11/2023
|
ANITA ANNA BODKHE
|
1815002004WL043117
|
ANITA ANNA BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378603
|
|
Mrs. ANITA ANNA BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-004-002/530
(Chincholi)
|
1815002004NRG24171120230744624
|
17/11/2023
|
ARCHANA SANTOSH BODKHE
|
1815002004WL043115
|
ARCHANA SANTOSH BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378609
|
|
ARCHANA SANTOSH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-004-002/535
(Chincholi)
|
1815002004NRG24171120230744629
|
17/11/2023
|
KISHOR BHAGINATH BODKHE
|
1815002004WL043115
|
KISHOR BHAGINATH BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381171
|
|
Mr. KISHOR BHAGINATH BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-004-002/536
(Chincholi)
|
1815002004NRG24171120230744631
|
17/11/2023
|
MACHINDRA BHAGINATH BODKHE
|
1815002004WL043115
|
MACHINDRA BHAGINATH BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378607
|
|
MACHINDRA BHAGINATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24171120230744666
|
17/11/2023
|
Pooja shubham Bodkhe
|
1815002004WL043116
|
Pooja shubham Bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381173
|
|
MISS POOJA SURESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHULDABAD
|
MH-15-002-004-002/584
(Chincholi)
|
1815002004NRG24171120230744668
|
17/11/2023
|
KARAN VITTHAL LALCHOTE
|
1815002004WL043116
|
KARAN VITTHAL LALCHOTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381172
|
|
KARAN VITTHAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHULDABAD
|
MH-15-002-004-002/61
(Chincholi)
|
1815002004NRG24171120230744670
|
17/11/2023
|
ANITA
|
1815002004WL043116
|
ANITA
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378604
|
|
Mrs. ANITA VILAS BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-004-002/61
(Chincholi)
|
1815002004NRG24171120230744669
|
17/11/2023
|
VILAS
|
1815002004WL043116
|
VILAS
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378605
|
|
VILAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-004-002/638
(Chincholi)
|
1815002004NRG24171120230744636
|
17/11/2023
|
GOKUL FULCHAND DEDWAL
|
1815002004WL043115
|
GOKUL FULCHAND DEDWAL
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378601
|
|
GOKUL FULCHAND DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-004-002/655
(Chincholi)
|
1815002004NRG24171120230744640
|
17/11/2023
|
SHAINATH ASARAM BODKHE
|
1815002004WL043115
|
SHAINATH ASARAM BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381176
|
|
SHAINATH ASARAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-004-002/87
(Chincholi)
|
1815002004NRG24171120230744685
|
17/11/2023
|
ASHOK JAYRAM MANADE
|
1815002004WL043117
|
ASHOK JAYRAM MANADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378602
|
|
ASHOK JAYRAM MANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-004-002/87
(Chincholi)
|
1815002004NRG24171120230744684
|
17/11/2023
|
KANTABAI ASHOK MANADE
|
1815002004WL043117
|
KANTABAI ASHOK MANADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378606
|
|
Mrs. KANTABAI ASHOK MANADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-040-005/348
(Verool)
|
1815002040NRG24171120230744821
|
17/11/2023
|
SUBHASH GOBA RATHOD
|
1815002040WL043131
|
SUBHASH GOBA RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381181
|
|
SUBHASH GOBA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-004-001/159
(Chincholi)
|
1815002004NRG24171120230744618
|
17/11/2023
|
JAYLAL PIKA CHAVAN
|
1815002004WL043115
|
JAYLAL PIKA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378583
|
|
JAYLAL PIKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-004-002/106
(Chincholi)
|
1815002004NRG24171120230744620
|
17/11/2023
|
BABITA SANJAY GAIKWAD
|
1815002004WL043115
|
BABITA SANJAY GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381179
|
|
BABITA SANJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-004-002/312
(Chincholi)
|
1815002004NRG24171120230744659
|
17/11/2023
|
GANESH BHAVRAO KHANDAGALE
|
1815002004WL043116
|
GANESH BHAVRAO KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378584
|
|
GANESH BHAVRAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-004-002/531
(Chincholi)
|
1815002004NRG24171120230744626
|
17/11/2023
|
ARUNA SANJAY BODKHE
|
1815002004WL043115
|
ARUNA SANJAY BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378581
|
|
ARUNA SANJAY BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-004-002/531
(Chincholi)
|
1815002004NRG24171120230744625
|
17/11/2023
|
SANJAY MANIK BODKHE
|
1815002004WL043115
|
SANJAY MANIK BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381180
|
|
SANJAY MANIK BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHULDABAD
|
MH-15-002-004-002/533
(Chincholi)
|
1815002004NRG24171120230744627
|
17/11/2023
|
KALYAN MURLIDHAR BODKHE
|
1815002004WL043115
|
KALYAN MURLIDHAR BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378578
|
|
KALYAN MURLIDHAR BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-004-002/533
(Chincholi)
|
1815002004NRG24171120230744628
|
17/11/2023
|
SARALA KALYAN BODKHE
|
1815002004WL043115
|
SARALA KALYAN BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378582
|
|
SARALA KALYAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-004-002/555
(Chincholi)
|
1815002004NRG24171120230744633
|
17/11/2023
|
VAISHALI SANJAY RAJPUT
|
1815002004WL043115
|
VAISHALI SANJAY RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378580
|
|
VAISHALI SANJAY RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-004-002/642
(Chincholi)
|
1815002004NRG24171120230744638
|
17/11/2023
|
MURALIDHAR KACHARU BODKHE
|
1815002004WL043115
|
MURALIDHAR KACHARU BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378577
|
|
MURALIDHAR KACHARU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-040-005/5
(Verool)
|
1815002040NRG24171120230744816
|
17/11/2023
|
RAJU ASARAM MATKAR
|
1815002040WL043130
|
RAJU ASARAM MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381178
|
|
RAJU ASARAM MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
KHULDABAD
|
MH-15-002-004-002/432
(Chincholi)
|
1815002004NRG24161120230742377
|
17/11/2023
|
SANJAY RAMRAO RATHOD
|
1815002004WL043026
|
SANJAY RAMRAO RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378596
|
|
MR SANJAY RAMRAO RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHULDABAD
|
MH-15-002-004-002/544
(Chincholi)
|
1815002004NRG24171120230744681
|
17/11/2023
|
VANDANA DIGAMBAR BODKHE
|
1815002004WL043117
|
VANDANA DIGAMBAR BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378597
|
|
Mrs. VANDANA DIGMBAR BODKHE
|
INDIAN BANK(607105)
|
|
33
|
KHULDABAD
|
MH-15-002-040-005/5
(Verool)
|
1815002040NRG24171120230744817
|
17/11/2023
|
nirmala rajesh mankar
|
1815002040WL043130
|
nirmala rajesh mankar
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378600
|
|
Mr. RAJESH ASARAM MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-040-005/62
(Verool)
|
1815002040NRG24171120230744826
|
17/11/2023
|
BABASAHEB GANGADHAR VAGH
|
1815002040WL043131
|
BABASAHEB GANGADHAR VAGH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378599
|
|
BABASAHEB GANGADHAR VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
KHULDABAD
|
MH-15-002-004-001/542
(Chincholi)
|
1815002004NRG24171120230744643
|
17/11/2023
|
Gulab Gopinath Chavhan
|
1815002004WL043116
|
Gulab Gopinath Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378591
|
|
Gulab Gopinath Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-004-001/542
(Chincholi)
|
1815002004NRG24171120230744644
|
17/11/2023
|
SHITABAI GULAB CHAVHAN
|
1815002004WL043116
|
SHITABAI GULAB CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378593
|
|
SHITABAI GULAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHULDABAD
|
MH-15-002-004-001/651
(Chincholi)
|
1815002004NRG24171120230744647
|
17/11/2023
|
DHARMA GOPINATH CHAVHAN
|
1815002004WL043116
|
DHARMA GOPINATH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378587
|
|
DHARMA GOPINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-004-001/651
(Chincholi)
|
1815002004NRG24171120230744646
|
17/11/2023
|
EKNATH DHARMA CHAVHAN
|
1815002004WL043116
|
EKNATH DHARMA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378589
|
|
EKNATH DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHULDABAD
|
MH-15-002-004-001/666
(Chincholi)
|
1815002004NRG24171120230744649
|
17/11/2023
|
RAHUL GORAKH THENGADE
|
1815002004WL043116
|
RAHUL GORAKH THENGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378590
|
|
RAHUL GORAKH TEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHULDABAD
|
MH-15-002-004-002/446
(Chincholi)
|
1815002004NRG24171120230744662
|
17/11/2023
|
DINESH PRABHU CHAVHAN
|
1815002004WL043116
|
DINESH PRABHU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378588
|
|
DINESH PRABHU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHULDABAD
|
MH-15-002-004-002/446
(Chincholi)
|
1815002004NRG24171120230744661
|
17/11/2023
|
PRABHU GOPINATH CHAVHAN
|
1815002004WL043116
|
PRABHU GOPINATH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378592
|
|
PRABHU GOPINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-004-002/535
(Chincholi)
|
1815002004NRG24171120230744630
|
17/11/2023
|
HIRA KISHOR BODKHE
|
1815002004WL043115
|
HIRA KISHOR BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378585
|
|
HIRA KISHOR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHULDABAD
|
MH-15-002-004-002/536
(Chincholi)
|
1815002004NRG24171120230744632
|
17/11/2023
|
SAWITA MACHINDRA BODKHE
|
1815002004WL043115
|
SAWITA MACHINDRA BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378586
|
|
SAWITA MACHINDRA BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHULDABAD
|
MH-15-002-004-002/560
(Chincholi)
|
1815002004NRG24171120230744667
|
17/11/2023
|
Gorakh Mohan Chavan
|
1815002004WL043116
|
Gorakh Mohan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378594
|
|
GORAKH MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
45
|
KHULDABAD
|
MH-15-002-004-002/642
(Chincholi)
|
1815002004NRG24171120230744639
|
17/11/2023
|
HAUSABAI MURALIDHAR BODKHE
|
1815002004WL043115
|
HAUSABAI MURALIDHAR BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378579
|
|
HAUSABAI MURALIDHAR BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
KHULDABAD
|
MH-15-002-004-002/571
(Chincholi)
|
1815002004NRG24171120230744682
|
17/11/2023
|
ATUL ASHOK MADADE
|
1815002004WL043117
|
ATUL ASHOK MADADE
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378598
|
|
ATUL ASHOK MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
KHULDABAD
|
MH-15-002-004-002/530
(Chincholi)
|
1815002004NRG24171120230744623
|
17/11/2023
|
SANTOSH MURLIDHAR BODKHE
|
1815002004WL043115
|
SANTOSH MURLIDHAR BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381177
|
|
SANTOSH MURLIDHAR BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-004-002/66
(Chincholi)
|
1815002004NRG24171120230744671
|
17/11/2023
|
RADHABAI VITHAL RAJPUT
|
1815002004WL043116
|
RADHABAI VITHAL RAJPUT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381174
|
|
DANGAR RADHABAI VITTHALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|