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-15-002-036-002/236 (Wadod Budruk)
|
1815002036NRG24121220230877998
|
13/12/2023
|
BHAUSAHEB NIL
|
1815002036WL050392
|
BHAUSAHEB NIL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827349
|
|
BHAUSAHEB NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-023-004/100 (Palasgaon)
|
1815002023NRG24121220230878362
|
13/12/2023
|
CHATRABHUJ GORAKH AAGALE
|
1815002023WL050418
|
CHATRABHUJ GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827357
|
|
CHATRABHUJ GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
3
|
KHULDABAD
|
MH-15-002-023-004/100 (Palasgaon)
|
1815002023NRG24121220230878360
|
13/12/2023
|
GORAKH SHRIHARI AAGALE
|
1815002023WL050418
|
GORAKH SHRIHARI AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827341
|
|
GORAKH SHRIHARI AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
4
|
KHULDABAD
|
MH-15-002-023-004/100 (Palasgaon)
|
1815002023NRG24121220230878361
|
13/12/2023
|
MIRABAI GORAKH AAGALE
|
1815002023WL050418
|
MIRABAI GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827342
|
|
MIRABAI GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
5
|
KHULDABAD
|
MH-15-002-040-005/6 (Verool)
|
1815002040NRG24131220230888597
|
13/12/2023
|
ARJUN AASARAM MATKAR
|
1815002040WL050849
|
ARJUN AASARAM MATKAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827360
|
|
ARJUN AASARAM MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-003-001/205 (Bhadji)
|
1815002003NRG24131220230885228
|
13/12/2023
|
BHAGWAN SAKHARAM HOLKAR
|
1815002003WL050706
|
BHAGWAN SAKHARAM HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827371
|
|
Mr. BHGWAN SKHARAM HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
7
|
KHULDABAD
|
MH-15-002-003-001/205 (Bhadji)
|
1815002003NRG24131220230885229
|
13/12/2023
|
YOGITA BHAGWAN HOLKAR
|
1815002003WL050706
|
YOGITA BHAGWAN HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827372
|
|
Mrs. YOGITA BHAGWAN HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-005-001/302 (DAREGAON)
|
1815002005NRG24121220230881730
|
13/12/2023
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
1815002005WL050560
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
00114
|
YESB0AUR117
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827332
|
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
KHULDABAD
|
MH-15-002-002-001/748 (Bodkha)
|
1815002002NRG24131220230885383
|
13/12/2023
|
ASHIYA SHAFIK PATEL
|
1815002002WL050711
|
ASHIYA SHAFIK PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827353
|
|
ASHIYA SHAFIK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
10
|
KHULDABAD
|
MH-15-002-002-001/748 (Bodkha)
|
1815002002NRG24131220230885382
|
13/12/2023
|
RABIYA YAKUB PATEL
|
1815002002WL050711
|
RABIYA YAKUB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827352
|
|
RABIYA YAKUB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
11
|
KHULDABAD
|
MH-15-002-002-001/748 (Bodkha)
|
1815002002NRG24131220230885381
|
13/12/2023
|
YAKUB IMAM PATEL
|
1815002002WL050711
|
YAKUB IMAM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827351
|
|
YAKUB IMAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
12
|
KHULDABAD
|
MH-15-002-003-001/159 (Bhadji)
|
1815002003NRG24121220230879178
|
13/12/2023
|
GANESH AAJINATH WAKALE
|
1815002003WL050456
|
GANESH AAJINATH WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827331
|
|
GANESH AAJINATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
13
|
KHULDABAD
|
MH-15-002-003-002/442 (Bhadji)
|
1815002003NRG24131220230885121
|
13/12/2023
|
SAINATH UTTAM HOLKAR
|
1815002003WL050703
|
SAINATH UTTAM HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827328
|
|
SAINATH UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
14
|
KHULDABAD
|
MH-15-002-005-001/302 (DAREGAON)
|
1815002005NRG24121220230881729
|
13/12/2023
|
BHAUSAHEB KISAN GAIKWAD
|
1815002005WL050560
|
BHAUSAHEB KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827337
|
|
BHAUSAHEB KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
15
|
KHULDABAD
|
MH-15-002-009-001/281 (Gale boargaon)
|
1815002009NRG24121220230878778
|
13/12/2023
|
HIRABAI RAMESH SHEVARE
|
1815002009WL050434
|
HIRABAI RAMESH SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827339
|
|
Mr. HIRABAI RAMESH SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
16
|
KHULDABAD
|
MH-15-002-009-001/513 (Gale boargaon)
|
1815002009NRG24121220230878831
|
13/12/2023
|
TULSHIRAM BHIMRAO AUTE
|
1815002009WL050436
|
TULSHIRAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827338
|
|
Mr. TULSIRAM BHIMRAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
17
|
KHULDABAD
|
MH-15-002-023-004/118 (Palasgaon)
|
1815002023NRG24121220230878373
|
13/12/2023
|
KACHARU KAUTIKRAO BHOSALE
|
1815002023WL050420
|
KACHARU KAUTIKRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827336
|
|
KACHARU KAUTIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
18
|
KHULDABAD
|
MH-15-002-023-004/118 (Palasgaon)
|
1815002023NRG24121220230878374
|
13/12/2023
|
NIRMALABAI KACHARU BHOSALE
|
1815002023WL050420
|
NIRMALABAI KACHARU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827345
|
|
NIRMALABAI KACHARU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
19
|
KHULDABAD
|
MH-15-002-023-004/198 (Palasgaon)
|
1815002023NRG24121220230878387
|
13/12/2023
|
DASHRATH APPARAO MALODE
|
1815002023WL050422
|
DASHRATH APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827346
|
|
DASHRATH APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
20
|
KHULDABAD
|
MH-15-002-023-004/198 (Palasgaon)
|
1815002023NRG24121220230878353
|
13/12/2023
|
KADUBAI APPARAO MALODE
|
1815002023WL050417
|
KADUBAI APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827335
|
|
KADUBAI APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
21
|
KHULDABAD
|
MH-15-002-023-004/64 (Palasgaon)
|
1815002023NRG24121220230878367
|
13/12/2023
|
GAYATRI BALASAHEB BHOSALE
|
1815002023WL050419
|
GAYATRI BALASAHEB BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827340
|
|
GAYATRI BALASAHEB BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
22
|
KHULDABAD
|
MH-15-002-023-004/65 (Palasgaon)
|
1815002023NRG24121220230878370
|
13/12/2023
|
TATERAO SAMPAT BHALERAO
|
1815002023WL050419
|
TATERAO SAMPAT BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827333
|
|
TATERAO SAMPAT BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
23
|
KHULDABAD
|
MH-15-002-023-004/67 (Palasgaon)
|
1815002023NRG24121220230878377
|
13/12/2023
|
RAMDAS AMBADAS KURDAL
|
1815002023WL050420
|
RAMDAS AMBADAS KURDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827347
|
|
RAMDAS AMBADAS KURDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
24
|
KHULDABAD
|
MH-15-002-023-004/87 (Palasgaon)
|
1815002023NRG24121220230878391
|
13/12/2023
|
BABURAO BABANRAO BHOSALE
|
1815002023WL050422
|
BABURAO BABANRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827334
|
|
BABURAO BABANRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
25
|
KHULDABAD
|
MH-15-002-023-004/92 (Palasgaon)
|
1815002023NRG24121220230878359
|
13/12/2023
|
SACHIN RAMDAS BODAKHE
|
1815002023WL050417
|
SACHIN RAMDAS BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827343
|
|
SACHIN RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
26
|
KHULDABAD
|
MH-15-002-036-002/236 (Wadod Budruk)
|
1815002036NRG24121220230877999
|
13/12/2023
|
LILABAI NIL
|
1815002036WL050392
|
LILABAI NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827348
|
|
LILABAI BHAUSAHEB NI
|
BANK OF BARODA(606985)
|
27
|
KHULDABAD
|
MH-15-002-036-002/242 (Wadod Budruk)
|
1815002036NRG24121220230878000
|
13/12/2023
|
JANARDHAN VITHAL CHAVAN
|
1815002036WL050392
|
JANARDHAN VITHAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827350
|
|
JANARDHAN VITHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
28
|
KHULDABAD
|
MH-15-002-040-005/5 (Verool)
|
1815002040NRG24131220230888593
|
13/12/2023
|
RAJU ASARAM MATKAR
|
1815002040WL050849
|
RAJU ASARAM MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827355
|
|
RAJU ASARAM MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
29
|
KHULDABAD
|
MH-15-002-003-001/265 (Bhadji)
|
1815002003NRG24131220230885102
|
13/12/2023
|
GOKUL EKNATH HOLKAR
|
1815002003WL050703
|
GOKUL EKNATH HOLKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827354
|
|
MR HOLKAR PRASHANT EKANATH
|
STATE BANK OF INDIA(508548)
|
30
|
KHULDABAD
|
MH-15-002-021-002/183 (Mhaismal)
|
1815002021NRG24121220230878319
|
13/12/2023
|
SANTOSH NAGORAO MALODE
|
1815002021WL050413
|
SANTOSH NAGORAO MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827369
|
|
SANTOSH NAGORAO MALODE
|
BANK OF INDIA(508505)
|
31
|
KHULDABAD
|
MH-15-002-021-002/183 (Mhaismal)
|
1815002021NRG24121220230878316
|
13/12/2023
|
SHOBHABAI NAGRAO MALODE
|
1815002021WL050413
|
SHOBHABAI NAGRAO MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827370
|
|
SHOBHABAI NAGRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
32
|
KHULDABAD
|
MH-15-002-023-004/198 (Palasgaon)
|
1815002023NRG24121220230878354
|
13/12/2023
|
ARJUN APPARAO MALODE
|
1815002023WL050417
|
ARJUN APPARAO MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827365
|
|
ARJUN APPARAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHULDABAD
|
MH-15-002-023-004/72 (Palasgaon)
|
1815002023NRG24121220230878384
|
13/12/2023
|
SHANTABAI NATHU BAJIRAO PAWAR
|
1815002023WL050421
|
SHANTABAI NATHU BAJIRAO PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827344
|
|
MRS SHANTABAI NATHU PAWAR
|
STATE BANK OF INDIA(508548)
|
34
|
KHULDABAD
|
MH-15-002-040-005/5 (Verool)
|
1815002040NRG24131220230888594
|
13/12/2023
|
nirmala rajesh mankar
|
1815002040WL050849
|
nirmala rajesh mankar
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827377
|
|
Mr. RAJESH ASARAM MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
35
|
KHULDABAD
|
MH-15-002-003-001/205 (Bhadji)
|
1815002003NRG24131220230885227
|
13/12/2023
|
YASHODABAI SAKHARAM HOLKAR
|
1815002003WL050706
|
YASHODABAI SAKHARAM HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827373
|
|
MR YASHODABAI SAKHARAM HOLKAR
|
STATE BANK OF INDIA(508548)
|
36
|
KHULDABAD
|
MH-15-002-003-001/265 (Bhadji)
|
1815002003NRG24131220230885100
|
13/12/2023
|
BIJLABAI EKNATH HOLKAR
|
1815002003WL050703
|
BIJLABAI EKNATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827376
|
|
BIJLABAI EKNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
37
|
KHULDABAD
|
MH-15-002-003-002/138 (Bhadji)
|
1815002003NRG24131220230885113
|
13/12/2023
|
BHAGINATH DASHRATH HOLKAR
|
1815002003WL050703
|
BHAGINATH DASHRATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827374
|
|
HOLKAR BHAGINATH DASHRATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
38
|
KHULDABAD
|
MH-15-002-003-002/138 (Bhadji)
|
1815002003NRG24131220230885114
|
13/12/2023
|
GAYABAI BHAGINATH HOLKAR
|
1815002003WL050703
|
GAYABAI BHAGINATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827375
|
|
HOLKAR GAYABAI BHAGINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
39
|
KHULDABAD
|
MH-15-002-003-002/442 (Bhadji)
|
1815002003NRG24131220230885123
|
13/12/2023
|
PANJAB UTTAM HOLKAR
|
1815002003WL050703
|
PANJAB UTTAM HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827330
|
|
PANJAB UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
40
|
KHULDABAD
|
MH-15-002-021-002/183 (Mhaismal)
|
1815002021NRG24121220230878317
|
13/12/2023
|
SUNIL NAGORAO MALODE
|
1815002021WL050413
|
SUNIL NAGORAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827329
|
|
SUNIL NAGORAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
41
|
KHULDABAD
|
MH-15-002-023-004/120 (Palasgaon)
|
1815002023NRG24121220230878366
|
13/12/2023
|
CHITRA MADAN TAJE
|
1815002023WL050419
|
CHITRA MADAN TAJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827363
|
|
Mrs. Chitra Madan Taje
|
MAHARASHTRA GRAMIN BANK(607000)
|
42
|
KHULDABAD
|
MH-15-002-023-004/120 (Palasgaon)
|
1815002023NRG24121220230878365
|
13/12/2023
|
MADAN ASHOK TAJE
|
1815002023WL050419
|
MADAN ASHOK TAJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827364
|
|
MADAN ASHOK TAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
43
|
KHULDABAD
|
MH-15-002-023-004/315 (Palasgaon)
|
1815002023NRG24121220230878379
|
13/12/2023
|
TATERAO RAIBHAN MALODE
|
1815002023WL050421
|
TATERAO RAIBHAN MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827367
|
|
TATERAO RAIBHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
44
|
KHULDABAD
|
MH-15-002-023-004/62 (Palasgaon)
|
1815002023NRG24121220230878364
|
13/12/2023
|
KASTURABAI EKNATH BHOSALE
|
1815002023WL050418
|
KASTURABAI EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827361
|
|
KASTURABAI EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
45
|
KHULDABAD
|
MH-15-002-023-004/62 (Palasgaon)
|
1815002023NRG24121220230878363
|
13/12/2023
|
RAMESH EKNATH BHOSALE
|
1815002023WL050418
|
RAMESH EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827356
|
|
RAMESH EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
46
|
KHULDABAD
|
MH-15-002-023-004/64 (Palasgaon)
|
1815002023NRG24121220230878369
|
13/12/2023
|
CHANCHAL BALASAHEB BHOSLE
|
1815002023WL050419
|
CHANCHAL BALASAHEB BHOSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827362
|
|
Miss. CHACHAL BALASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
47
|
KHULDABAD
|
MH-15-002-023-004/64 (Palasgaon)
|
1815002023NRG24121220230878368
|
13/12/2023
|
SANKET BALASAHEB BHOSALE
|
1815002023WL050419
|
SANKET BALASAHEB BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827358
|
|
Master SANKET BALASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
48
|
KHULDABAD
|
MH-15-002-023-004/92 (Palasgaon)
|
1815002023NRG24121220230878358
|
13/12/2023
|
ISHWAR RAMDAS BODAKHE
|
1815002023WL050417
|
ISHWAR RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827359
|
|
Master ISHAVAR RAMDAS BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
49
|
KHULDABAD
|
MH-15-002-023-004/92 (Palasgaon)
|
1815002023NRG24121220230878356
|
13/12/2023
|
RAMDAS KESHAVRAO BODAKHE
|
1815002023WL050417
|
RAMDAS KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827366
|
|
RAMDAS KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
50
|
KHULDABAD
|
MH-15-002-023-004/92 (Palasgaon)
|
1815002023NRG24121220230878357
|
13/12/2023
|
SINDUBAI RAMDAS BODAKHE
|
1815002023WL050417
|
SINDUBAI RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659827368
|
|
SINDUBAI RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|