|
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-15-002-037-002/279
(Yesgaon)
|
1815002037NRG24140320241659988
|
15/03/2024
|
JUBER HANIFSHAIKH MANHAMAD
|
1815002037WL093233
|
JUBER HANIFSHAIKH MANHAMAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158841
|
|
MR JUBER MANHAMAD HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHULDABAD
|
MH-15-002-037-002/57
(Yesgaon)
|
1815002037NRG24150320241676776
|
15/03/2024
|
JYOTI BABASAHEB JADHAV
|
1815002037WL094011
|
JYOTI BABASAHEB JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158842
|
|
JYOTI BABASAHEB JADH
|
BANK OF BARODA(606985)
|
|
3
|
KHULDABAD
|
MH-15-002-037-002/57
(Yesgaon)
|
1815002037NRG24150320241676778
|
15/03/2024
|
USHA RAJENDRA JADHAV
|
1815002037WL094011
|
USHA RAJENDRA JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158843
|
|
USHA RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-037-002/594
(Yesgaon)
|
1815002037NRG24140320241659309
|
15/03/2024
|
ABHISHEK SANJAY KHANDAGALE
|
1815002037WL093186
|
ABHISHEK SANJAY KHANDAGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158844
|
|
ABHISHEK SANJAY KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-033-001/130
(Tajnapur)
|
1815002033NRG24150320241664912
|
15/03/2024
|
TUKARAM LAXMAN KALE
|
1815002033WL093500
|
TUKARAM LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158888
|
|
TUKARAM LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-033-001/139
(Tajnapur)
|
1815002033NRG24150320241664915
|
15/03/2024
|
ANITA KADUBA KALE
|
1815002033WL093500
|
ANITA KADUBA KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158884
|
|
ANITA KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-033-001/139
(Tajnapur)
|
1815002033NRG24150320241664914
|
15/03/2024
|
KADUBA SURYBHAN KALE
|
1815002033WL093500
|
KADUBA SURYBHAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158857
|
|
KADUBA SURYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-033-001/150
(Tajnapur)
|
1815002033NRG24150320241664917
|
15/03/2024
|
VAISHALI BANDU KALE
|
1815002033WL093500
|
VAISHALI BANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158859
|
|
Mr. Vaishali Bandu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-033-001/157
(Tajnapur)
|
1815002033NRG24150320241664918
|
15/03/2024
|
ATISH RAGHUNATH KALE
|
1815002033WL093500
|
ATISH RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158866
|
|
ATISH RAGHUNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-033-001/157
(Tajnapur)
|
1815002033NRG24150320241664919
|
15/03/2024
|
RAJENDRA RAGHUNATH KALE
|
1815002033WL093500
|
RAJENDRA RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158885
|
|
Master RAJENDRA RAGHUNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-033-001/168
(Tajnapur)
|
1815002033NRG24150320241664921
|
15/03/2024
|
Krushna Karabhari Kale
|
1815002033WL093500
|
Krushna Karabhari Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158864
|
|
Mr. Krushna Karabhari Kale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-033-001/168
(Tajnapur)
|
1815002033NRG24150320241664920
|
15/03/2024
|
Laxmibai Karabhari Kale
|
1815002033WL093500
|
Laxmibai Karabhari Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158858
|
|
Mrs. Laxmibai Karabhari Kale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-033-001/188
(Tajnapur)
|
1815002033NRG24150320241664923
|
15/03/2024
|
SAVITA SHAINATH KALE
|
1815002033WL093500
|
SAVITA SHAINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158856
|
|
Miss. Savita Shainath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-033-001/188
(Tajnapur)
|
1815002033NRG24150320241664922
|
15/03/2024
|
SHAINATH RAMDAS KALE
|
1815002033WL093500
|
SHAINATH RAMDAS KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158871
|
|
SHAINATH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-033-001/218
(Tajnapur)
|
1815002033NRG24150320241664927
|
15/03/2024
|
KISHOR JAGANNATH KALE
|
1815002033WL093500
|
KISHOR JAGANNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158889
|
|
Mr. KISHOR JAGANNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-033-001/231
(Tajnapur)
|
1815002033NRG24150320241664929
|
15/03/2024
|
POPAT RAMRAO KALE
|
1815002033WL093500
|
POPAT RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158848
|
|
POPAT RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-033-001/235
(Tajnapur)
|
1815002033NRG24150320241664931
|
15/03/2024
|
BEBIBAI SUDAM DESHMUKH
|
1815002033WL093500
|
BEBIBAI SUDAM DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158847
|
|
Mrs. BABY SUDAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHULDABAD
|
MH-15-002-033-001/235
(Tajnapur)
|
1815002033NRG24150320241664930
|
15/03/2024
|
SUDAM TUKARAM DESHMUKH
|
1815002033WL093500
|
SUDAM TUKARAM DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158865
|
|
Mr. Sudam Tukaram Deshamukh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-033-001/325
(Tajnapur)
|
1815002033NRG24150320241664936
|
15/03/2024
|
PANDHARINATH SANDU KALE
|
1815002033WL093500
|
PANDHARINATH SANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158846
|
|
PANDHARINATH SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-033-001/330
(Tajnapur)
|
1815002033NRG24150320241664937
|
15/03/2024
|
DNYNESHWAR SAHEBRAO KALE
|
1815002033WL093500
|
DNYNESHWAR SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158854
|
|
Mr. DNYANESHWAR SAHEBRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-033-001/361
(Tajnapur)
|
1815002033NRG24150320241664942
|
15/03/2024
|
BABAN DATTU KALE
|
1815002033WL093500
|
BABAN DATTU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158870
|
|
BABAN DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-033-001/361
(Tajnapur)
|
1815002033NRG24150320241664941
|
15/03/2024
|
MACHINDRA DATTU KALE
|
1815002033WL093500
|
MACHINDRA DATTU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158855
|
|
MACHINDRA DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-033-001/39
(Tajnapur)
|
1815002033NRG24150320241664943
|
15/03/2024
|
DADARAO DAMU KALE
|
1815002033WL093500
|
DADARAO DAMU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158886
|
|
DADARAO DAMU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-033-001/409
(Tajnapur)
|
1815002033NRG24150320241664948
|
15/03/2024
|
AJINATH RAMRAO KALE
|
1815002033WL093500
|
AJINATH RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158883
|
|
AJINATH RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/435
(Tajnapur)
|
1815002033NRG24150320241664951
|
15/03/2024
|
KARTIK DADASAHEB KALE
|
1815002033WL093500
|
KARTIK DADASAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158851
|
|
KARTIK DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002033NRG24150320241664953
|
15/03/2024
|
SANJIVANI SURESH KALE
|
1815002033WL093500
|
SANJIVANI SURESH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158849
|
|
SANJIVANI SURESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002033NRG24150320241664952
|
15/03/2024
|
SURESH SAHEBRAO KALE
|
1815002033WL093500
|
SURESH SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158850
|
|
SURESH SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-033-001/443
(Tajnapur)
|
1815002033NRG24150320241664954
|
15/03/2024
|
anjum khaju sayyad
|
1815002033WL093500
|
anjum khaju sayyad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158899
|
|
Miss. Anjum Khaju Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-033-001/489
(Tajnapur)
|
1815002033NRG24150320241664959
|
15/03/2024
|
GITA SUDHIR KALE
|
1815002033WL093500
|
GITA SUDHIR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158869
|
|
Mrs. Gita Sudhir Kale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHULDABAD
|
MH-15-002-033-001/493
(Tajnapur)
|
1815002033NRG24150320241664961
|
15/03/2024
|
MANISHA BHIMRAO KALE
|
1815002033WL093500
|
MANISHA BHIMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158862
|
|
Mr. Manisha Bhimarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-033-001/494
(Tajnapur)
|
1815002033NRG24150320241664962
|
15/03/2024
|
SHINDU SANJAY KALE
|
1815002033WL093500
|
SHINDU SANJAY KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158863
|
|
Mr. Sindhu Sanjay Kale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHULDABAD
|
MH-15-002-033-001/499
(Tajnapur)
|
1815002033NRG24150320241664963
|
15/03/2024
|
KAVITA AVINASH KALE
|
1815002033WL093500
|
KAVITA AVINASH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158873
|
|
Mrs. KAVITA AVINASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-033-001/534
(Tajnapur)
|
1815002033NRG24150320241664967
|
15/03/2024
|
Prashant Bajirao Kale
|
1815002033WL093500
|
Prashant Bajirao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158861
|
|
Mr. Prashant Bajirao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-033-001/534
(Tajnapur)
|
1815002033NRG24150320241664966
|
15/03/2024
|
Shaantabai Bajirao Kale
|
1815002033WL093500
|
Shaantabai Bajirao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158872
|
|
Mrs. Shaantabai Bajirao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHULDABAD
|
MH-15-002-033-001/557
(Tajnapur)
|
1815002033NRG24150320241664968
|
15/03/2024
|
Keshavrao Honaji Kale
|
1815002033WL093500
|
Keshavrao Honaji Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158860
|
|
Keshavrao Honaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-033-001/557
(Tajnapur)
|
1815002033NRG24150320241664969
|
15/03/2024
|
Rukhamanbai Keshvarao Kale
|
1815002033WL093500
|
Rukhamanbai Keshvarao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158868
|
|
Mr. Rukhamanbai Keshvarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHULDABAD
|
MH-15-002-037-002/251
(Yesgaon)
|
1815002037NRG24150320241668031
|
15/03/2024
|
SHANKAR BHIKAJI KALE
|
1815002037WL093682
|
SHANKAR BHIKAJI KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158845
|
|
SHANKAR BHIKAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
38
|
KHULDABAD
|
MH-15-002-003-002/486
(Bhadji)
|
1815002003NRG24140320241659670
|
15/03/2024
|
PRAKASH SHANKAR PARASHAR
|
1815002003WL093218
|
PRAKASH SHANKAR PARASHAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158867
|
|
PRAKASH SHANKAR PARASHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
KHULDABAD
|
MH-15-002-003-002/486
(Bhadji)
|
1815002003NRG24140320241659671
|
15/03/2024
|
PARVATI PRAKASH PARASHAR
|
1815002003WL093218
|
PARVATI PRAKASH PARASHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158898
|
|
PARVATI PRAKASH PARASHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-033-001/133
(Tajnapur)
|
1815002033NRG24150320241664913
|
15/03/2024
|
ASHOK UTTAMRAO KALE
|
1815002033WL093500
|
ASHOK UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158894
|
|
ASHOK UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-033-001/489
(Tajnapur)
|
1815002033NRG24150320241664958
|
15/03/2024
|
SUDHIR DADARAO KALE
|
1815002033WL093500
|
SUDHIR DADARAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158895
|
|
SUDHIR DADARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-033-001/493
(Tajnapur)
|
1815002033NRG24150320241664960
|
15/03/2024
|
BHIMRAO BALASAHEB KALE
|
1815002033WL093500
|
BHIMRAO BALASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158896
|
|
BHIMRAO BALASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-037-002/196
(Yesgaon)
|
1815002037NRG24140320241659983
|
15/03/2024
|
SHAIKH ASHEB SHAIKH MANNAB
|
1815002037WL093233
|
SHAIKH ASHEB SHAIKH MANNAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158826
|
|
SHAIKH ASHEB SHAIKH MANNAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-037-002/197
(Yesgaon)
|
1815002037NRG24140320241658901
|
15/03/2024
|
DEVIDAS VINAYAK NIKAM
|
1815002037WL093180
|
DEVIDAS VINAYAK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158892
|
|
DEVIDAS VINAYAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-037-002/197
(Yesgaon)
|
1815002037NRG24140320241658900
|
15/03/2024
|
VILAS VINAYAK NIKAM
|
1815002037WL093180
|
VILAS VINAYAK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158820
|
|
VILAS VINAYAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-037-002/2
(Yesgaon)
|
1815002037NRG24150320241676773
|
15/03/2024
|
RAJU NARAYAN KHANDAGALE
|
1815002037WL094011
|
RAJU NARAYAN KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158821
|
|
Mr. RAJU NARAYAN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KHULDABAD
|
MH-15-002-037-002/211
(Yesgaon)
|
1815002037NRG24150320241668029
|
15/03/2024
|
KACHARU BABURAO GOLHAR
|
1815002037WL093682
|
KACHARU BABURAO GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158814
|
|
Mr. KACHARU BABURAO GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KHULDABAD
|
MH-15-002-037-002/323
(Yesgaon)
|
1815002037NRG24150320241668032
|
15/03/2024
|
VILAS SHANKAR KALE
|
1815002037WL093682
|
VILAS SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158815
|
|
VILAS SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-037-002/337
(Yesgaon)
|
1815002037NRG24150320241668034
|
15/03/2024
|
EKANATH KISAN KALE
|
1815002037WL093682
|
EKANATH KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158893
|
|
EKANATH KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-037-002/57
(Yesgaon)
|
1815002037NRG24150320241676777
|
15/03/2024
|
BABASAHEB RANGNATH JADHAV
|
1815002037WL094011
|
BABASAHEB RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158891
|
|
BABASAHEB RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-037-002/57
(Yesgaon)
|
1815002037NRG24150320241676774
|
15/03/2024
|
RAGANATH VITOBA JADHAV
|
1815002037WL094011
|
RAGANATH VITOBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158900
|
|
RAGANATH VITOBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
52
|
KHULDABAD
|
MH-15-002-037-002/222
(Yesgaon)
|
1815002037NRG24150320241668030
|
15/03/2024
|
ANNASAHEB DHONDIBA KALE
|
1815002037WL093682
|
ANNASAHEB DHONDIBA KALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158887
|
|
ANNA DHONDIBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHULDABAD
|
MH-15-002-037-002/598
(Yesgaon)
|
1815002037NRG24140320241659311
|
15/03/2024
|
Balkrushna Shamrao Khandagale
|
1815002037WL093186
|
Balkrushna Shamrao Khandagale
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158853
|
|
KHANDAGALE BALKRISHNA SHAMRAO
|
SARASWAT BANK(652150)
|
|
54
|
KHULDABAD
|
MH-15-002-037-002/598
(Yesgaon)
|
1815002037NRG24140320241659312
|
15/03/2024
|
CHHAYA BALKRUSHNA KHANDAGALE
|
1815002037WL093186
|
CHHAYA BALKRUSHNA KHANDAGALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158852
|
|
MRS CHHAYA BALAKRUSHNA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
KHULDABAD
|
MH-15-002-003-001/212
(Bhadji)
|
1815002003NRG24140320241659638
|
15/03/2024
|
BABASAHEB RAMDAS JADHAV
|
1815002003WL093215
|
BABASAHEB RAMDAS JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158881
|
|
BABASAHEB RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-003-001/2189
(Bhadji)
|
1815002003NRG24140320241659667
|
15/03/2024
|
RUSTAM SHESHRAO HOLKAR
|
1815002003WL093218
|
RUSTAM SHESHRAO HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158879
|
|
MR RUSTUM SHESHRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHULDABAD
|
MH-15-002-003-001/237
(Bhadji)
|
1815002003NRG24140320241659640
|
15/03/2024
|
GIRJARAM RAMDAS HOLKAR
|
1815002003WL093215
|
GIRJARAM RAMDAS HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158882
|
|
GIRJARAM RAMDAS HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-003-001/237
(Bhadji)
|
1815002003NRG24140320241659641
|
15/03/2024
|
KASABAI RAMDAS HOLKAR
|
1815002003WL093215
|
KASABAI RAMDAS HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158877
|
|
KASABAI RAMDAS HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-003-001/501
(Bhadji)
|
1815002003NRG24140320241659642
|
15/03/2024
|
VIJAY BADRINATH PARASHER
|
1815002003WL093215
|
VIJAY BADRINATH PARASHER
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158876
|
|
VIJAY BADRINATH PARASHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-003-002/3
(Bhadji)
|
1815002003NRG24140320241659644
|
15/03/2024
|
SANJAY JAGANNATH PARASHAR
|
1815002003WL093215
|
SANJAY JAGANNATH PARASHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158875
|
|
SANJAY JAGANNATH PARASHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-003-002/3140
(Bhadji)
|
1815002003NRG24140320241659646
|
15/03/2024
|
KRISHNA RAMESH PURI
|
1815002003WL093215
|
KRISHNA RAMESH PURI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158878
|
|
KRISHNA RAMESH PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-003-002/99
(Bhadji)
|
1815002003NRG24140320241659672
|
15/03/2024
|
AJAY HARIDAS KACHRE
|
1815002003WL093218
|
AJAY HARIDAS KACHRE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158874
|
|
AJAY HARIDAS KACHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-037-002/43
(Yesgaon)
|
1815002037NRG24140320241658864
|
15/03/2024
|
SAHEBRAO RATAN NIKAM
|
1815002037WL093178
|
SAHEBRAO RATAN NIKAM
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158880
|
|
SAHEBRAO RATAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
64
|
KHULDABAD
|
MH-15-002-003-001/212
(Bhadji)
|
1815002003NRG24140320241659637
|
15/03/2024
|
PARVATABAI RAMDAS JADHAV
|
1815002003WL093215
|
PARVATABAI RAMDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158837
|
|
PARWATABAI RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHULDABAD
|
MH-15-002-003-001/212
(Bhadji)
|
1815002003NRG24140320241659639
|
15/03/2024
|
VANDANABAI BABASAHEB JADHAV
|
1815002003WL093215
|
VANDANABAI BABASAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158838
|
|
VANDANA BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHULDABAD
|
MH-15-002-003-002/3140
(Bhadji)
|
1815002003NRG24140320241659645
|
15/03/2024
|
KAMALABAI RAMESH PURI
|
1815002003WL093215
|
KAMALABAI RAMESH PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158839
|
|
KAMALBAI RAMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHULDABAD
|
MH-15-002-003-002/3201
(Bhadji)
|
1815002003NRG24140320241659669
|
15/03/2024
|
RADHA YOGESH HOLKAR
|
1815002003WL093218
|
RADHA YOGESH HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158840
|
|
RADHA YOGESH HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHULDABAD
|
MH-15-002-003-002/3201
(Bhadji)
|
1815002003NRG24140320241659668
|
15/03/2024
|
YOGASH KARABHARI HOLKAR
|
1815002003WL093218
|
YOGASH KARABHARI HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158890
|
|
YOGESH KARABHARI HOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHULDABAD
|
MH-15-002-037-002/196
(Yesgaon)
|
1815002037NRG24140320241659984
|
15/03/2024
|
ARSHADA ASEB SHAIKH
|
1815002037WL093233
|
ARSHADA ASEB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158835
|
|
ARSHAD ASEB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHULDABAD
|
MH-15-002-037-002/342
(Yesgaon)
|
1815002037NRG24140320241659992
|
15/03/2024
|
FATEMA ASAD SHAIKH
|
1815002037WL093233
|
FATEMA ASAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158836
|
|
FATEMA ASAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
71
|
KHULDABAD
|
MH-15-002-003-002/1
(Bhadji)
|
1815002003NRG24140320241659643
|
15/03/2024
|
GOPAL BADRINATH PARASHAR
|
1815002003WL093215
|
GOPAL BADRINATH PARASHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158809
|
|
GOPAL BADRINATH PARASHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-033-001/340
(Tajnapur)
|
1815002033NRG24150320241664938
|
15/03/2024
|
Raosaheb Bajirao Kale
|
1815002033WL093500
|
Raosaheb Bajirao Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158812
|
|
Raosaheb Bajirao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-033-001/41
(Tajnapur)
|
1815002033NRG24150320241664950
|
15/03/2024
|
POOJA RAVINDRA KALE
|
1815002033WL093500
|
POOJA RAVINDRA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158810
|
|
POOJA RAVINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-033-001/41
(Tajnapur)
|
1815002033NRG24150320241664949
|
15/03/2024
|
Tarabai Kisanrao Kale
|
1815002033WL093500
|
Tarabai Kisanrao Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158811
|
|
Tarabai Kisanrao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-033-001/509
(Tajnapur)
|
1815002033NRG24150320241664964
|
15/03/2024
|
AJAY SAINATH KALE
|
1815002033WL093500
|
AJAY SAINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158897
|
|
VIJAY SHINATH KALE
|
HDFC BANK LTD(607152)
|
|
76
|
KHULDABAD
|
MH-15-002-033-001/512
(Tajnapur)
|
1815002033NRG24150320241664965
|
15/03/2024
|
Balu Sandu Kale
|
1815002033WL093500
|
Balu Sandu Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158813
|
|
Balu Sandu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-037-002/129
(Yesgaon)
|
1815002037NRG24150320241668028
|
15/03/2024
|
Bhausaheb Sheknath Kale
|
1815002037WL093682
|
Bhausaheb Sheknath Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158818
|
|
Mr. BHAUSAHEB SHEKHNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KHULDABAD
|
MH-15-002-037-002/206
(Yesgaon)
|
1815002037NRG24140320241659985
|
15/03/2024
|
MASTAK AJIJ SHAIKH
|
1815002037WL093233
|
MASTAK AJIJ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158833
|
|
MASTAK AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-037-002/275
(Yesgaon)
|
1815002037NRG24140320241659986
|
15/03/2024
|
SHAIKH JAMIL SHAIKH MUTLIB
|
1815002037WL093233
|
SHAIKH JAMIL SHAIKH MUTLIB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158816
|
|
SHAIKH JAMIL SHAIKH MUTLIB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-037-002/277
(Yesgaon)
|
1815002037NRG24140320241659987
|
15/03/2024
|
MUKTAR AJIJ SHAIKH
|
1815002037WL093233
|
MUKTAR AJIJ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158827
|
|
MUKTAR AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-037-002/319
(Yesgaon)
|
1815002037NRG24140320241659990
|
15/03/2024
|
SARTAJ MUNSHI SHAIKH
|
1815002037WL093233
|
SARTAJ MUNSHI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158824
|
|
SARTAJ MUNSHI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-037-002/319
(Yesgaon)
|
1815002037NRG24140320241659989
|
15/03/2024
|
SIRAJ MUNSHI SHAIKH
|
1815002037WL093233
|
SIRAJ MUNSHI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158825
|
|
MR SIRAJ MUNSHI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHULDABAD
|
MH-15-002-037-002/332
(Yesgaon)
|
1815002037NRG24150320241668033
|
15/03/2024
|
VITHAL KARBHARI KALE
|
1815002037WL093682
|
VITHAL KARBHARI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158817
|
|
VITHAL KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-037-002/342
(Yesgaon)
|
1815002037NRG24140320241659991
|
15/03/2024
|
ASAD MANAB SHAIKH
|
1815002037WL093233
|
ASAD MANAB SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158830
|
|
ASAD MANAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-037-002/52
(Yesgaon)
|
1815002037NRG24140320241659305
|
15/03/2024
|
RUKHMANBAI BHIMRAO KHANDAGALE
|
1815002037WL093186
|
RUKHMANBAI BHIMRAO KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158819
|
|
RUKHMANBAI BHIMRAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-037-002/52
(Yesgaon)
|
1815002037NRG24140320241659306
|
15/03/2024
|
SHILA GANESH KHANDAGALE
|
1815002037WL093186
|
SHILA GANESH KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158828
|
|
SHILA GANESH KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-037-002/57
(Yesgaon)
|
1815002037NRG24150320241676775
|
15/03/2024
|
MAINABAI RANGNATH JADHAV
|
1815002037WL094011
|
MAINABAI RANGNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158829
|
|
MAINABAI RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-037-002/594
(Yesgaon)
|
1815002037NRG24140320241659308
|
15/03/2024
|
RANJANABAI SANJAY KHANDAGALE
|
1815002037WL093186
|
RANJANABAI SANJAY KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158832
|
|
RANJANABAI SANJAY KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-037-002/594
(Yesgaon)
|
1815002037NRG24140320241659307
|
15/03/2024
|
SANJAY SHAMRAO KHANDAGALE
|
1815002037WL093186
|
SANJAY SHAMRAO KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158822
|
|
SANJAY SHAMRAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-037-002/597
(Yesgaon)
|
1815002037NRG24140320241659310
|
15/03/2024
|
SAVITA BABASAHEB KHANDAGALE
|
1815002037WL093186
|
SAVITA BABASAHEB KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158834
|
|
SAVITA BABASAHEB KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-037-002/600
(Yesgaon)
|
1815002037NRG24140320241659313
|
15/03/2024
|
ASHOK SHAMRAO KHANDAGALE
|
1815002037WL093186
|
ASHOK SHAMRAO KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158823
|
|
ASHOK SHAMRAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-037-002/601
(Yesgaon)
|
1815002037NRG24140320241659374
|
15/03/2024
|
UDAY SANJAY KHANDAGALE
|
1815002037WL093188
|
UDAY SANJAY KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158831
|
|
UDAY SANJAY KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|