|
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-15-002-003-001/1057
(Bhadji)
|
1815002003NRG24310320241961878
|
31/03/2024
|
SANTOSH NANASAHEB VAKULE
|
1815002003WL108587
|
SANTOSH NANASAHEB VAKULE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243020
|
|
SANTOSH NANASAHEB VAKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-003-001/109
(Bhadji)
|
1815002003NRG24310320241961891
|
31/03/2024
|
SHEKH KADU GAFUR
|
1815002003WL108588
|
SHEKH KADU GAFUR
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243036
|
|
SHEKH KADU GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-003-001/123
(Bhadji)
|
1815002003NRG24310320241961879
|
31/03/2024
|
SANDIP VILAS WAKALE
|
1815002003WL108587
|
SANDIP VILAS WAKALE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242217934
|
|
Mr. SANDIP VILAS WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-003-001/132
(Bhadji)
|
1815002003NRG24310320241961880
|
31/03/2024
|
SOMINATH UTTAMRAO WAKALE
|
1815002003WL108587
|
SOMINATH UTTAMRAO WAKALE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243042
|
|
SOMINATH UTTAMRAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-003-001/163
(Bhadji)
|
1815002003NRG24310320241961895
|
31/03/2024
|
BABURAO SANDU WAKALE
|
1815002003WL108588
|
BABURAO SANDU WAKALE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243041
|
|
BABU SANDU WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHULDABAD
|
MH-15-002-003-001/163
(Bhadji)
|
1815002003NRG24310320241961896
|
31/03/2024
|
BHAUSAHEB SAHEBRAO WAKALE
|
1815002003WL108588
|
BHAUSAHEB SAHEBRAO WAKALE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242217931
|
|
BHAHUSAHEB SAHEBRAO WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHULDABAD
|
MH-15-002-003-001/175
(Bhadji)
|
1815002003NRG24310320241961897
|
31/03/2024
|
NITA PRAVIN WAKALE
|
1815002003WL108588
|
NITA PRAVIN WAKALE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243040
|
|
NITA PRAVIN WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-003-001/19
(Bhadji)
|
1815002003NRG24310320241961866
|
31/03/2024
|
Dipak Suresh Wakle
|
1815002003WL108586
|
Dipak Suresh Wakle
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243011
|
|
DIPAK SURESH WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHULDABAD
|
MH-15-002-003-001/2018
(Bhadji)
|
1815002003NRG24310320241961867
|
31/03/2024
|
Vinod Sahebrao Wakle
|
1815002003WL108586
|
Vinod Sahebrao Wakle
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243001
|
|
Vinod Sahebrao Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-003-001/29
(Bhadji)
|
1815002003NRG24310320241961870
|
31/03/2024
|
SUREKHA RAJU VAKALE
|
1815002003WL108586
|
SUREKHA RAJU VAKALE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242217933
|
|
Mrs. SUREKHA RAJU WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-003-001/317
(Bhadji)
|
1815002003NRG24310320241961872
|
31/03/2024
|
Nitin Babasaheb Wakle
|
1815002003WL108586
|
Nitin Babasaheb Wakle
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243013
|
|
Mr. NITIN BABASAHEB WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-003-001/317
(Bhadji)
|
1815002003NRG24310320241961871
|
31/03/2024
|
Yogesh Babasaheb Wakle
|
1815002003WL108586
|
Yogesh Babasaheb Wakle
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242217932
|
|
Yogesh Babasaheb Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-003-001/3211
(Bhadji)
|
1815002003NRG24310320241961881
|
31/03/2024
|
SAVITA SUBHASH WAKLE
|
1815002003WL108587
|
SAVITA SUBHASH WAKLE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243000
|
|
SAVITA SUBHASH WAKLE
|
INDUSIND BANK(607189)
|
|
14
|
KHULDABAD
|
MH-15-002-003-001/406
(Bhadji)
|
1815002003NRG24310320241961912
|
31/03/2024
|
SUNITA GORAKSHANATH WAKDE
|
1815002003WL108588
|
SUNITA GORAKSHANATH WAKDE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243019
|
|
SUNITA GORAKSHANATH WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-003-001/604
(Bhadji)
|
1815002003NRG24310320241961885
|
31/03/2024
|
SULATANBI HARUN SHAIKH
|
1815002003WL108587
|
SULATANBI HARUN SHAIKH
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242242999
|
|
SULATANABI HARUN SHAIKH
|
RATNAKAR BANK(607393)
|
|
16
|
KHULDABAD
|
MH-15-002-003-002/2047
(Bhadji)
|
1815002003NRG24310320241961918
|
31/03/2024
|
NANDA MADHAV WAKALE
|
1815002003WL108588
|
NANDA MADHAV WAKALE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243018
|
|
NANDA MADHAV WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-003-002/2061
(Bhadji)
|
1815002003NRG24310320241961888
|
31/03/2024
|
SHEKH ISLAM SHEKH KADAR
|
1815002003WL108587
|
SHEKH ISLAM SHEKH KADAR
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242242998
|
|
SHEKH ISLAM SHEKH KADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-003-002/2074
(Bhadji)
|
1815002003NRG24310320241961876
|
31/03/2024
|
DEOSAHEB SHEKU WAKLE
|
1815002003WL108586
|
DEOSAHEB SHEKU WAKLE
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243012
|
|
DEOSAHEB SHEKU WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-003-002/2150
(Bhadji)
|
1815002003NRG24310320241961922
|
31/03/2024
|
VITHABAI DEVPURI PURI
|
1815002003WL108588
|
VITHABAI DEVPURI PURI
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242217935
|
|
VITHABAI DEVPURI PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-003-002/459
(Bhadji)
|
1815002003NRG24310320241961923
|
31/03/2024
|
Sumitra Bhausaheb Wakle
|
1815002003WL108588
|
Sumitra Bhausaheb Wakle
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242217936
|
|
SUMITRA BHAUSAHEB WAKALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-003-001/178
(Bhadji)
|
1815002003NRG24310320241961900
|
31/03/2024
|
PRABHAKAR SOMINATH WAKALE
|
1815002003WL108588
|
PRABHAKAR SOMINATH WAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243030
|
|
PRABHAKAR SOMINATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-003-001/29
(Bhadji)
|
1815002003NRG24310320241961868
|
31/03/2024
|
MAHADURAO UTTAM VAKALE
|
1815002003WL108586
|
MAHADURAO UTTAM VAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243027
|
|
MAHADURAO UTTAM VAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-003-001/3235
(Bhadji)
|
1815002003NRG24310320241961907
|
31/03/2024
|
SANGITA RAMESHWAR WAKALE
|
1815002003WL108588
|
SANGITA RAMESHWAR WAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243032
|
|
SANGITA RAMESHWAR WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-003-001/3241
(Bhadji)
|
1815002003NRG24310320241961882
|
31/03/2024
|
GOKUL NANASAHEB WAKLE
|
1815002003WL108587
|
GOKUL NANASAHEB WAKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243033
|
|
GOKUL NANASAHEB WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-003-001/601
(Bhadji)
|
1815002003NRG24310320241961884
|
31/03/2024
|
BABASAHEB NANASAHEB WAKLE
|
1815002003WL108587
|
BABASAHEB NANASAHEB WAKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243034
|
|
BABASAHEB NANASAHEB WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-003-002/2030
(Bhadji)
|
1815002003NRG24310320241961917
|
31/03/2024
|
SAHEBRAO SADU WAKLE
|
1815002003WL108588
|
SAHEBRAO SADU WAKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243028
|
|
SAHEBRAO SADU WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
KHULDABAD
|
MH-15-002-003-001/1016
(Bhadji)
|
1815002003NRG24310320241961877
|
31/03/2024
|
KASAM NIJAM PATHAN
|
1815002003WL108587
|
KASAM NIJAM PATHAN
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243008
|
|
MR KASAM NIJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHULDABAD
|
MH-15-002-003-001/1077
(Bhadji)
|
1815002003NRG24310320241961939
|
31/03/2024
|
BABASAHEB
|
1815002003WL108591
|
BABASAHEB
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243009
|
|
BABASAHEB SHEKU WAKL
|
BANK OF BARODA(606985)
|
|
29
|
KHULDABAD
|
MH-15-002-003-001/1093
(Bhadji)
|
1815002003NRG24310320241961892
|
31/03/2024
|
GAYABAI SANJAY WAKLE
|
1815002003WL108588
|
GAYABAI SANJAY WAKLE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243014
|
|
GAYABAI SANJAY WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-003-001/178
(Bhadji)
|
1815002003NRG24310320241961899
|
31/03/2024
|
MADHAV SOMINATH WAKALE
|
1815002003WL108588
|
MADHAV SOMINATH WAKALE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243005
|
|
MADHAV SOMINATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-003-001/178
(Bhadji)
|
1815002003NRG24310320241961898
|
31/03/2024
|
SANJAY SOMINATH WAKALE
|
1815002003WL108588
|
SANJAY SOMINATH WAKALE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243004
|
|
SANJAY SOMINATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-003-001/3108
(Bhadji)
|
1815002003NRG24310320241961905
|
31/03/2024
|
SAHEBRAO LAKSHMAN AMBE
|
1815002003WL108588
|
SAHEBRAO LAKSHMAN AMBE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243007
|
|
SAHEBRAO LAKSHMAN AMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-003-001/3235
(Bhadji)
|
1815002003NRG24310320241961908
|
31/03/2024
|
RAMESHWAR EKANATH WAKALE
|
1815002003WL108588
|
RAMESHWAR EKANATH WAKALE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243037
|
|
RAMESHWAR EKANATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-003-001/369
(Bhadji)
|
1815002003NRG24310320241961883
|
31/03/2024
|
Dipak Prakash Wakle
|
1815002003WL108587
|
Dipak Prakash Wakle
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243010
|
|
MR DEEPAK PRAKASH WAKLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHULDABAD
|
MH-15-002-003-001/38
(Bhadji)
|
1815002003NRG24310320241961911
|
31/03/2024
|
ASHOK KARBHARI WAKALE
|
1815002003WL108588
|
ASHOK KARBHARI WAKALE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243003
|
|
ASHOK KARBHARI WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-003-001/412
(Bhadji)
|
1815002003NRG24310320241961914
|
31/03/2024
|
AJINATH SOMINATH WAKALE
|
1815002003WL108588
|
AJINATH SOMINATH WAKALE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243015
|
|
MR AJINATH SOMINATH VAKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHULDABAD
|
MH-15-002-003-001/55
(Bhadji)
|
1815002003NRG24310320241961916
|
31/03/2024
|
BHAGUBAI NARAYAN PURI
|
1815002003WL108588
|
BHAGUBAI NARAYAN PURI
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243006
|
|
BHAGUBAI NARAYAN PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-003-002/2048
(Bhadji)
|
1815002003NRG24310320241961873
|
31/03/2024
|
APPARAO DHONDIBA WAKLE
|
1815002003WL108586
|
APPARAO DHONDIBA WAKLE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243016
|
|
APPARAO DHONDIBA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-003-002/2048
(Bhadji)
|
1815002003NRG24310320241961874
|
31/03/2024
|
SHASHIKALA APPARAO WAKLE
|
1815002003WL108586
|
SHASHIKALA APPARAO WAKLE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243017
|
|
SHASHIKALA APPARAO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-003-002/2050
(Bhadji)
|
1815002003NRG24310320241961875
|
31/03/2024
|
VARSHA BHAGWAN WAKLE
|
1815002003WL108586
|
VARSHA BHAGWAN WAKLE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243038
|
|
VARSHA BHAGWAN WAKLE
|
RATNAKAR BANK(607393)
|
|
41
|
KHULDABAD
|
MH-15-002-003-002/2083
(Bhadji)
|
1815002003NRG24310320241961919
|
31/03/2024
|
KASHINATH NAMDEO WAKLE
|
1815002003WL108588
|
KASHINATH NAMDEO WAKLE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243039
|
|
KASHINATH NAMDEO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-003-002/2088
(Bhadji)
|
1815002003NRG24310320241961921
|
31/03/2024
|
EKNATH
|
1815002003WL108588
|
EKNATH
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243002
|
|
EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
43
|
KHULDABAD
|
MH-15-002-003-001/3272
(Bhadji)
|
1815002003NRG24310320241961910
|
31/03/2024
|
Shital Kalyan Wakle
|
1815002003WL108588
|
Shital Kalyan Wakle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243022
|
|
SHITAL KALYAN WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHULDABAD
|
MH-15-002-003-001/3272
(Bhadji)
|
1815002003NRG24310320241961909
|
31/03/2024
|
Vikas Shivaji Wakle
|
1815002003WL108588
|
Vikas Shivaji Wakle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243023
|
|
VIKAS SHIVAJI WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHULDABAD
|
MH-15-002-003-001/42
(Bhadji)
|
1815002003NRG24310320241961915
|
31/03/2024
|
VAKALE SANDU KACHARUVAKALE SANDU KACHARU
|
1815002003WL108588
|
VAKALE SANDU KACHARUVAKALE SANDU KACHARU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243021
|
|
SANDU KACHARU WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
46
|
KHULDABAD
|
MH-15-002-003-001/1088
(Bhadji)
|
1815002003NRG24310320241961862
|
31/03/2024
|
SANDIP YASHVANTA JADHAV
|
1815002003WL108586
|
SANDIP YASHVANTA JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243035
|
|
SANDIP YASHVANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-003-001/1097
(Bhadji)
|
1815002003NRG24310320241961863
|
31/03/2024
|
SHASHIKALA YASHVANTRAO JADHAV
|
1815002003WL108586
|
SHASHIKALA YASHVANTRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243024
|
|
SHASHIKALA YASHVANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-003-001/166
(Bhadji)
|
1815002003NRG24310320241961864
|
31/03/2024
|
APPARAO LAHANU WAKALE
|
1815002003WL108586
|
APPARAO LAHANU WAKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243029
|
|
APPARAO LAHANU WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-003-001/166
(Bhadji)
|
1815002003NRG24310320241961865
|
31/03/2024
|
BHARATI APPARAO WAKALE
|
1815002003WL108586
|
BHARATI APPARAO WAKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243025
|
|
BHARATI APPARAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-003-001/29
(Bhadji)
|
1815002003NRG24310320241961869
|
31/03/2024
|
RAJU MAHADURAO VAKALE
|
1815002003WL108586
|
RAJU MAHADURAO VAKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243031
|
|
RAJU MAHADURAO VAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-003-001/3181
(Bhadji)
|
1815002003NRG24310320241961906
|
31/03/2024
|
Yogesh Girjaram Wakle
|
1815002003WL108588
|
Yogesh Girjaram Wakle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242243026
|
|
Yogesh Girjaram Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|