|
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
|
SOEGAON
|
MH-15-004-020-001/101
(AMKHEDA)
|
1815004000NRG24201020230663645
|
20/10/2023
|
Gajanan Krushna Nikam
|
1815004WL037992
|
Gajanan Krushna Nikam
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778642
|
|
Gajanan Krushna Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-020-001/101
(AMKHEDA)
|
1815004000NRG24201020230663644
|
20/10/2023
|
KANTABAI KRISHNA NIKAM
|
1815004WL037992
|
KANTABAI KRISHNA NIKAM
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778643
|
|
KANTABAI KRISHNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-020-001/223
(AMKHEDA)
|
1815004000NRG24201020230663646
|
20/10/2023
|
SANJAY RAMESH GOTMARE
|
1815004WL037992
|
SANJAY RAMESH GOTMARE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778623
|
|
SANJAY RAMESH GOTMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-020-001/223
(AMKHEDA)
|
1815004000NRG24201020230663647
|
20/10/2023
|
VIDHYABAI SANJAY GOTMARE
|
1815004WL037992
|
VIDHYABAI SANJAY GOTMARE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778624
|
|
Mrs. VIDYABAI SANJAY GOTAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-020-001/230
(AMKHEDA)
|
1815004000NRG24201020230663648
|
20/10/2023
|
BHAGWAN HARI GADEKAR
|
1815004WL037992
|
BHAGWAN HARI GADEKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778610
|
|
BHAGWAN HARI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-020-001/230
(AMKHEDA)
|
1815004000NRG24201020230663649
|
20/10/2023
|
SUNITA BHAGWAN GADEKAR
|
1815004WL037992
|
SUNITA BHAGWAN GADEKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778614
|
|
Mrs. SUNITABAI BHAGWAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24201020230663651
|
20/10/2023
|
GAYABAI MAHADU RAUT
|
1815004WL037992
|
GAYABAI MAHADU RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778625
|
|
GAYABAI MAHADU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24201020230663650
|
20/10/2023
|
MAHADU VITTHAL RAUT
|
1815004WL037992
|
MAHADU VITTHAL RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778609
|
|
MAHADU VITTHAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24201020230663653
|
20/10/2023
|
SAMBHAJI MAHADU RAUT
|
1815004WL037992
|
SAMBHAJI MAHADU RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778619
|
|
Mr. SAMBHAJI MADHAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24201020230663652
|
20/10/2023
|
SHANKAR MAHADU RAUT
|
1815004WL037992
|
SHANKAR MAHADU RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778618
|
|
Mr. SHANKAR MAHADU RAAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-020-001/307
(AMKHEDA)
|
1815004000NRG24201020230663655
|
20/10/2023
|
RAJENDRA HARI GADEKAR
|
1815004WL037992
|
RAJENDRA HARI GADEKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778630
|
|
RAJENDRA HARI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-020-001/339
(AMKHEDA)
|
1815004000NRG24201020230663659
|
20/10/2023
|
DNYANESHWAR YUVRAJ SHINDE
|
1815004WL037992
|
DNYANESHWAR YUVRAJ SHINDE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778644
|
|
DNYANESHWAR YUVRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOEGAON
|
MH-15-004-020-001/358
(AMKHEDA)
|
1815004000NRG24201020230663660
|
20/10/2023
|
Ganesh Raju Shinde
|
1815004WL037992
|
Ganesh Raju Shinde
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778650
|
|
Mr. Ganesh Raju Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-020-001/554
(AMKHEDA)
|
1815004000NRG24201020230663661
|
20/10/2023
|
Yuvaraj Govinda Dhage
|
1815004WL037992
|
Yuvaraj Govinda Dhage
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778608
|
|
Yuvaraj Govinda Dhage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-020-001/555
(AMKHEDA)
|
1815004000NRG24201020230663663
|
20/10/2023
|
DEVKABAI TUKARAM RAVALKAR
|
1815004WL037992
|
DEVKABAI TUKARAM RAVALKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778645
|
|
DEVKABAI TUKARAM RAVALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-020-001/555
(AMKHEDA)
|
1815004000NRG24201020230663662
|
20/10/2023
|
TUKARAM SHANKAR RAVALKAR
|
1815004WL037992
|
TUKARAM SHANKAR RAVALKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778612
|
|
TUKARAM SHANKAR RAVALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SOEGAON
|
MH-15-004-020-001/6080
(AMKHEDA)
|
1815004000NRG24201020230663664
|
20/10/2023
|
SAGAR PRAKASH PANDIT
|
1815004WL037992
|
SAGAR PRAKASH PANDIT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778621
|
|
Mr. SAGAR PRAKASH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-020-001/6122
(AMKHEDA)
|
1815004000NRG24201020230663665
|
20/10/2023
|
ARJUN SHRIPAT SHANKAR
|
1815004WL037992
|
ARJUN SHRIPAT SHANKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778620
|
|
Mr. ARJUN SREEPAT SHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-020-001/6194
(AMKHEDA)
|
1815004000NRG24201020230663666
|
20/10/2023
|
VIJAY BABURAO PATIL
|
1815004WL037992
|
VIJAY BABURAO PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778634
|
|
VIJAY BABURAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-020-001/6235
(AMKHEDA)
|
1815004000NRG24201020230663667
|
20/10/2023
|
DNYANESHWAR BHAGWAN GADEKAR
|
1815004WL037992
|
DNYANESHWAR BHAGWAN GADEKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778631
|
|
DNYANESHWAR BHAGWAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-020-001/6236
(AMKHEDA)
|
1815004000NRG24201020230663669
|
20/10/2023
|
ROHINI VISHNU GADEKAR
|
1815004WL037992
|
ROHINI VISHNU GADEKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778651
|
|
Miss. ROHINI AADHAR DAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-020-001/6253
(AMKHEDA)
|
1815004000NRG24201020230663670
|
20/10/2023
|
PAWAN SANJAY WARANGANE
|
1815004WL037992
|
PAWAN SANJAY WARANGANE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778622
|
|
Mr. PAWAN SANJAY VARANGNE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-020-001/6255
(AMKHEDA)
|
1815004000NRG24201020230663672
|
20/10/2023
|
VIJAY RAGHUNATH GAVAD
|
1815004WL037992
|
VIJAY RAGHUNATH GAVAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778615
|
|
Mr. VIJAY RAGHUNATH GAWHAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-020-001/6258
(AMKHEDA)
|
1815004000NRG24201020230663675
|
20/10/2023
|
GANESH BHIKAN HIRE
|
1815004WL037992
|
GANESH BHIKAN HIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778635
|
|
Mr. GANESH BHIKAN HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-020-001/6264
(AMKHEDA)
|
1815004000NRG24201020230663676
|
20/10/2023
|
Savita Sagar Gaud
|
1815004WL037992
|
Savita Sagar Gaud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778649
|
|
Savita Sagar Gaud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-020-001/6272
(AMKHEDA)
|
1815004000NRG24201020230663678
|
20/10/2023
|
SATISH KASHINATH AAGE
|
1815004WL037992
|
SATISH KASHINATH AAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778632
|
|
Mr. SATISH KASHINATH AAGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-020-001/644
(AMKHEDA)
|
1815004000NRG24201020230663679
|
20/10/2023
|
VIJAY VITHTHAL DAMDHAR
|
1815004WL037992
|
VIJAY VITHTHAL DAMDHAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778628
|
|
VIJAY VITHTHAL DAMDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SOEGAON
|
MH-15-004-020-001/699
(AMKHEDA)
|
1815004000NRG24201020230663680
|
20/10/2023
|
KADUBA TRIMBAK THAGE
|
1815004WL037992
|
KADUBA TRIMBAK THAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778633
|
|
Mr. KADUBA TRAMBAK DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-020-001/781
(AMKHEDA)
|
1815004000NRG24201020230663687
|
20/10/2023
|
BHIMRAO TRYAMBAK DHAGE
|
1815004WL037992
|
BHIMRAO TRYAMBAK DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778638
|
|
Mr. BHIMRAO TRYAMBAK DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-020-001/796
(AMKHEDA)
|
1815004000NRG24201020230663690
|
20/10/2023
|
AKASH RAJENDRA GAVHAD
|
1815004WL037992
|
AKASH RAJENDRA GAVHAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778647
|
|
Mr. Akash Rajendra Gavhad
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-020-001/796
(AMKHEDA)
|
1815004000NRG24201020230663688
|
20/10/2023
|
RAJENDRA RAGHUNATH GAWAD
|
1815004WL037992
|
RAJENDRA RAGHUNATH GAWAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778611
|
|
RAJENDRA RAGHUNATH GAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SOEGAON
|
MH-15-004-020-001/796
(AMKHEDA)
|
1815004000NRG24201020230663689
|
20/10/2023
|
REKHA RAJENDRA GAVHAD
|
1815004WL037992
|
REKHA RAJENDRA GAVHAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778648
|
|
M/s. REKHA RAJENDRA GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
SOEGAON
|
MH-15-004-036-003/24
(WADI)
|
1815004000NRG24201020230663758
|
20/10/2023
|
ASHOK BABAN MORE
|
1815004WL037996
|
ASHOK BABAN MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778636
|
|
Mr. ASHOK BABANRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-036-003/24
(WADI)
|
1815004000NRG24201020230663756
|
20/10/2023
|
BABAN SONAJI MORE
|
1815004WL037996
|
BABAN SONAJI MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778617
|
|
BABAN SONAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-036-003/24
(WADI)
|
1815004000NRG24201020230663757
|
20/10/2023
|
GUITAMBAI BABAN MORE
|
1815004WL037996
|
GUITAMBAI BABAN MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778641
|
|
GUITAMBAI BABAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-036-003/34
(WADI)
|
1815004000NRG24201020230663760
|
20/10/2023
|
EASHVAR MADHAV MORE
|
1815004WL037996
|
EASHVAR MADHAV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778637
|
|
Mr. ISHWAR YADAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-036-003/52
(WADI)
|
1815004000NRG24201020230663761
|
20/10/2023
|
AMOL DADARAO MORE
|
1815004WL037996
|
AMOL DADARAO MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778639
|
|
AMOL DADARAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
SOEGAON
|
MH-15-004-013-002/170
(RAVLA)
|
1815004000NRG24201020230663766
|
20/10/2023
|
VIKESH ASHOK NAVKER
|
1815004WL037997
|
VIKESH ASHOK NAVKER
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778646
|
|
Mr. Vikesh Ashok Navkar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-013-002/185
(RAVLA)
|
1815004000NRG24201020230663771
|
20/10/2023
|
PRABHAKAR SUKHDEV GHODKE
|
1815004WL037997
|
PRABHAKAR SUKHDEV GHODKE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778640
|
|
PRABHAKAR SUKHDEV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
SOEGAON
|
MH-15-004-020-001/750
(AMKHEDA)
|
1815004000NRG24201020230663685
|
20/10/2023
|
LATABAI TUKARAM GAUND
|
1815004WL037992
|
LATABAI TUKARAM GAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778605
|
|
LATABAI TUKARAM GAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-020-001/750
(AMKHEDA)
|
1815004000NRG24201020230663684
|
20/10/2023
|
TUKARAM MATHAJI GAUD
|
1815004WL037992
|
TUKARAM MATHAJI GAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778604
|
|
TUKARAM MATHAJI GAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
SOEGAON
|
MH-15-004-020-001/6254
(AMKHEDA)
|
1815004000NRG24201020230663671
|
20/10/2023
|
GOPAL BHAGWAN SHINKAR
|
1815004WL037992
|
GOPAL BHAGWAN SHINKAR
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778626
|
|
MR GOPAL BHAGWAN SHINKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOEGAON
|
MH-15-004-020-001/6257
(AMKHEDA)
|
1815004000NRG24201020230663674
|
20/10/2023
|
RAGHUNATH HIRAMAN KOTHALKAR
|
1815004WL037992
|
RAGHUNATH HIRAMAN KOTHALKAR
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778616
|
|
Mr. RAGHUNATH HIRAMAN KOTHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-020-001/6271
(AMKHEDA)
|
1815004000NRG24201020230663677
|
20/10/2023
|
RAMLINGH T KURLEKAR
|
1815004WL037992
|
RAMLINGH T KURLEKAR
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778613
|
|
RAMLINGH T KURLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-020-001/758
(AMKHEDA)
|
1815004000NRG24201020230663686
|
20/10/2023
|
ASHOK RAJARAM KOKATE
|
1815004WL037992
|
ASHOK RAJARAM KOKATE
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230778629
|
|
Mr. ASHOK RAJARAM KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004000NRG24201020230663692
|
20/10/2023
|
SAIDAS CHAVAN
|
1815004WL037993
|
SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778606
|
|
SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004000NRG24201020230663694
|
20/10/2023
|
SAIDAS CHAVAN
|
1815004WL037993
|
SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778607
|
|
SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004000NRG24201020230663720
|
20/10/2023
|
RANJANABAI PANDURANG MAHAJAN
|
1815004WL037993
|
RANJANABAI PANDURANG MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778627
|
|
Mrs. RANJANABAI PANDURANG MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004000NRG24201020230663726
|
20/10/2023
|
Mangesh Arjun Patil
|
1815004WL037993
|
Mangesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778652
|
|
Mangesh Arjun Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004000NRG24201020230663728
|
20/10/2023
|
Mangesh Arjun Patil
|
1815004WL037993
|
Mangesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778653
|
|
Mangesh Arjun Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004000NRG24201020230663730
|
20/10/2023
|
Suresh Arjun Patil
|
1815004WL037993
|
Suresh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778654
|
|
SURESH ARJUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004000NRG24201020230663732
|
20/10/2023
|
Suresh Arjun Patil
|
1815004WL037993
|
Suresh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778655
|
|
SURESH ARJUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004000NRG24201020230663734
|
20/10/2023
|
Dinesh Arjun Patil
|
1815004WL037993
|
Dinesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778656
|
|
MR DINESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004000NRG24201020230663736
|
20/10/2023
|
Dinesh Arjun Patil
|
1815004WL037993
|
Dinesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230778657
|
|
MR DINESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|