|
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-15-004-035-001/743
(PALASHI)
|
1815004035NRG24291120230792158
|
29/11/2023
|
AJAY ASHOK JADHAV
|
1815004035WL045933
|
AJAY ASHOK JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247470
|
|
Mr. AJAY ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-035-001/743
(PALASHI)
|
1815004035NRG24291120230792156
|
29/11/2023
|
ASHOK DIPCHAND JADHAV
|
1815004035WL045933
|
ASHOK DIPCHAND JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247487
|
|
Mr. ASHOK DIPCHAND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-040-001/1001
(KINHI)
|
1815004040NRG24291120230793637
|
29/11/2023
|
Gopal Vasant Rathod
|
1815004040WL045992
|
Gopal Vasant Rathod
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247481
|
|
Master GOPAL VASANT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-040-001/1002
(KINHI)
|
1815004040NRG24291120230793638
|
29/11/2023
|
Girish Kiran Nikam
|
1815004040WL045992
|
Girish Kiran Nikam
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247501
|
|
Mr. GIRISH KIRAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-040-001/149
(KINHI)
|
1815004040NRG24291120230793643
|
29/11/2023
|
RAMKRUSHNA LAXMAN ZALTE
|
1815004040WL045992
|
RAMKRUSHNA LAXMAN ZALTE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247477
|
|
Mr. RAMKRUSHNA LAXMAN ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-040-001/215
(KINHI)
|
1815004040NRG24291120230793645
|
29/11/2023
|
SINDHUBAI KAILAS TAYDE
|
1815004040WL045992
|
SINDHUBAI KAILAS TAYDE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247491
|
|
SINDHUBAI KAILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-040-001/215
(KINHI)
|
1815004040NRG24291120230793647
|
29/11/2023
|
VANDANA KAILAS TAYDE
|
1815004040WL045992
|
VANDANA KAILAS TAYDE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247490
|
|
Mrs. VANDANA DIPAK TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-040-001/26
(KINHI)
|
1815004040NRG24291120230793651
|
29/11/2023
|
SHUBHAM VIJAY SURYAWANSHI
|
1815004040WL045992
|
SHUBHAM VIJAY SURYAWANSHI
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247493
|
|
Mr. SHUBHAM VIJAY SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-040-001/272
(KINHI)
|
1815004040NRG24291120230793653
|
29/11/2023
|
SHIVAJI SONAJI PHALKE
|
1815004040WL045992
|
SHIVAJI SONAJI PHALKE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247486
|
|
Mr. SHIVAJI SONAJI FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-040-001/274
(KINHI)
|
1815004040NRG24291120230793655
|
29/11/2023
|
SANJAY RAJDHAR WADEKAR
|
1815004040WL045992
|
SANJAY RAJDHAR WADEKAR
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247492
|
|
SANJAY RAJDHAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-040-001/291
(KINHI)
|
1815004040NRG24291120230793657
|
29/11/2023
|
GOKUL SAHEBRAO SAPKAL
|
1815004040WL045992
|
GOKUL SAHEBRAO SAPKAL
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247471
|
|
Mr. GOKUL SARJERAO SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-040-001/347
(KINHI)
|
1815004040NRG24291120230793660
|
29/11/2023
|
GAJANAN RANGRAO DESHMUKH
|
1815004040WL045992
|
GAJANAN RANGRAO DESHMUKH
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247475
|
|
GAJANAN RANGRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-040-001/467
(KINHI)
|
1815004040NRG24291120230793661
|
29/11/2023
|
VISHNU RAMDAS GORADE
|
1815004040WL045992
|
VISHNU RAMDAS GORADE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247495
|
|
Mr. Vishnu Ramdas Gorade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-040-001/553
(KINHI)
|
1815004040NRG24291120230793668
|
29/11/2023
|
CHAYABAI ASHOK SALUNKE
|
1815004040WL045992
|
CHAYABAI ASHOK SALUNKE
|
00051
|
MAHB0000713
|
959
|
959
|
Processed
|
24/01/2024
|
|
A024240247494
|
|
Mrs. CHHAYABAI ASHOK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-040-001/553
(KINHI)
|
1815004040NRG24291120230793667
|
29/11/2023
|
DIKSHA SATISHRAO SOLUNKE
|
1815004040WL045992
|
DIKSHA SATISHRAO SOLUNKE
|
00051
|
MAHB0000713
|
959
|
959
|
Processed
|
24/01/2024
|
|
A024240247476
|
|
Mrs. DIKSHA SATISHRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-040-001/735
(KINHI)
|
1815004040NRG24291120230793673
|
29/11/2023
|
JAYSHRI SAGAR ZALATE
|
1815004040WL045992
|
JAYSHRI SAGAR ZALATE
|
00051
|
MAHB0000713
|
959
|
959
|
Processed
|
24/01/2024
|
|
A024240247489
|
|
Mrs. Jayshri Sagar Zalte
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-040-001/739
(KINHI)
|
1815004040NRG24291120230793676
|
29/11/2023
|
DINKAR SUDHAKAR DESHMUKH
|
1815004040WL045992
|
DINKAR SUDHAKAR DESHMUKH
|
00051
|
MAHB0000713
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247499
|
|
DINKAR SUDHAKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-040-001/739
(KINHI)
|
1815004040NRG24291120230793677
|
29/11/2023
|
SHITAL DINKAR DESHMUKH
|
1815004040WL045992
|
SHITAL DINKAR DESHMUKH
|
00051
|
MAHB0000713
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247503
|
|
SHITAL DINKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SOEGAON
|
MH-15-004-040-001/739
(KINHI)
|
1815004040NRG24291120230793678
|
29/11/2023
|
Sudhakar Nilkanth Deshmukh
|
1815004040WL045992
|
Sudhakar Nilkanth Deshmukh
|
00051
|
MAHB0000713
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247480
|
|
Sudhakar Nilkanth Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-040-001/899
(KINHI)
|
1815004040NRG24291120230793681
|
29/11/2023
|
SHOBABAI ARJUN WADEKAR
|
1815004040WL045992
|
SHOBABAI ARJUN WADEKAR
|
00051
|
MAHB0000713
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247485
|
|
SHOBABAI ARJUN WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-040-001/929
(KINHI)
|
1815004040NRG24291120230793683
|
29/11/2023
|
ANIL SARJERAO FALKE
|
1815004040WL045992
|
ANIL SARJERAO FALKE
|
00051
|
MAHB0000713
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247498
|
|
ANIL SARJERAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-040-001/951
(KINHI)
|
1815004040NRG24291120230793684
|
29/11/2023
|
DATTATRAY SAHEBRAO JADHAV
|
1815004040WL045992
|
DATTATRAY SAHEBRAO JADHAV
|
00051
|
MAHB0000713
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247488
|
|
Mr. DATTATREY SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-040-001/980
(KINHI)
|
1815004040NRG24291120230793686
|
29/11/2023
|
Anirudhd Sunil Falke
|
1815004040WL045992
|
Anirudhd Sunil Falke
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247496
|
|
Anirudhd Sunil Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SOEGAON
|
MH-15-004-040-001/980
(KINHI)
|
1815004040NRG24291120230793685
|
29/11/2023
|
KAVERIBAI SUNIL FALAKE
|
1815004040WL045992
|
KAVERIBAI SUNIL FALAKE
|
00051
|
MAHB0000713
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247482
|
|
KAVERIBAI SUNIL FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-040-001/995
(KINHI)
|
1815004040NRG24291120230793687
|
29/11/2023
|
Vikas Raosaheb zhalte
|
1815004040WL045992
|
Vikas Raosaheb zhalte
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247502
|
|
Mr. Vikas Raosaheb Zhalte
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-040-001/996
(KINHI)
|
1815004040NRG24291120230793688
|
29/11/2023
|
Vishal Madhavrao Thorat
|
1815004040WL045992
|
Vishal Madhavrao Thorat
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247500
|
|
Mr. VISHAL MADHAVRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-040-001/999
(KINHI)
|
1815004040NRG24291120230793690
|
29/11/2023
|
Sagar Bapurao Chavan
|
1815004040WL045992
|
Sagar Bapurao Chavan
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247497
|
|
Sagar Bapurao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41482
|
41482
|
|
|
|
|
|
|
|
|
28
|
SOEGAON
|
MH-15-004-040-001/215
(KINHI)
|
1815004040NRG24291120230793646
|
29/11/2023
|
DEEPAK KAILAS TAYDE
|
1815004040WL045992
|
DEEPAK KAILAS TAYDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247478
|
|
DEEPAK KAILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-040-001/272
(KINHI)
|
1815004040NRG24291120230793652
|
29/11/2023
|
DWARKABAI SONAJI PHALKE
|
1815004040WL045992
|
DWARKABAI SONAJI PHALKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247472
|
|
DWARKABAI SONAJI PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-040-001/272
(KINHI)
|
1815004040NRG24291120230793654
|
29/11/2023
|
VILAS SONAJI FALKE
|
1815004040WL045992
|
VILAS SONAJI FALKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247464
|
|
VILAS SONAJI FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SOEGAON
|
MH-15-004-040-001/340
(KINHI)
|
1815004040NRG24291120230793658
|
29/11/2023
|
EKNATH DHANAJI NIKAM
|
1815004040WL045992
|
EKNATH DHANAJI NIKAM
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247474
|
|
EKNATH DHANAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SOEGAON
|
MH-15-004-040-001/340
(KINHI)
|
1815004040NRG24291120230793659
|
29/11/2023
|
URMILA NIKAM
|
1815004040WL045992
|
URMILA NIKAM
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247465
|
|
URMILA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004040NRG24291120230793662
|
29/11/2023
|
RAJENDRA RAMACHAND SONAVANE
|
1815004040WL045992
|
RAJENDRA RAMACHAND SONAVANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247479
|
|
RAJENDRA RAMACHAND SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004040NRG24291120230793663
|
29/11/2023
|
SHOBHABAI RAJENDRA SONAWANE
|
1815004040WL045992
|
SHOBHABAI RAJENDRA SONAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247473
|
|
SHOBHABAI RAJENDRA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-040-001/543
(KINHI)
|
1815004040NRG24291120230793664
|
29/11/2023
|
ANIL BABURAO ZALTE
|
1815004040WL045992
|
ANIL BABURAO ZALTE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247483
|
|
ANIL BABURAO ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-040-001/553
(KINHI)
|
1815004040NRG24291120230793665
|
29/11/2023
|
ASHOK JAYAVANTARAO DESHAMUKH
|
1815004040WL045992
|
ASHOK JAYAVANTARAO DESHAMUKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247461
|
|
ASHOK JAYAVANTARAO DESHAMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-040-001/553
(KINHI)
|
1815004040NRG24291120230793666
|
29/11/2023
|
SATISH ASHOKRAO DESHMUKH
|
1815004040WL045992
|
SATISH ASHOKRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
959
|
959
|
Processed
|
24/01/2024
|
|
A024240247463
|
|
SATISH ASHOKRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-040-001/624
(KINHI)
|
1815004040NRG24291120230793670
|
29/11/2023
|
BABURAO BHIKA ZALTE
|
1815004040WL045992
|
BABURAO BHIKA ZALTE
|
00114
|
YESB0AURDCC
|
959
|
959
|
Processed
|
24/01/2024
|
|
A024240247459
|
|
BABURAO BHIKA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-040-001/736
(KINHI)
|
1815004040NRG24291120230793674
|
29/11/2023
|
GANGARAM BHIKAN ZALATE
|
1815004040WL045992
|
GANGARAM BHIKAN ZALATE
|
00114
|
YESB0AURDCC
|
959
|
959
|
Processed
|
24/01/2024
|
|
A024240247460
|
|
GANGARAM BHIKAN ZALATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-040-001/736
(KINHI)
|
1815004040NRG24291120230793675
|
29/11/2023
|
TARABAI GANGADHAR ZALTE
|
1815004040WL045992
|
TARABAI GANGADHAR ZALTE
|
00114
|
YESB0AURDCC
|
959
|
959
|
Processed
|
24/01/2024
|
|
A024240247484
|
|
TARABAI GANGADHAR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-040-001/823
(KINHI)
|
1815004040NRG24291120230793680
|
29/11/2023
|
SUKHALAL SHRAVAN DESHMUKHE
|
1815004040WL045992
|
SUKHALAL SHRAVAN DESHMUKHE
|
00114
|
YESB0AURDCC
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247462
|
|
SUKHALAL SHRAVAN DESHMUKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SOEGAON
|
MH-15-004-040-001/121
(KINHI)
|
1815004040NRG24291120230793640
|
29/11/2023
|
BASHIR SHA NAJOHAMAD
|
1815004040WL045992
|
BASHIR SHA NAJOHAMAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247469
|
|
BASHIR SHA NAJOHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-040-001/147
(KINHI)
|
1815004040NRG24291120230793641
|
29/11/2023
|
SHESHRAO DALPAT FALEKE
|
1815004040WL045992
|
SHESHRAO DALPAT FALEKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247458
|
|
SHESHRAO DALPAT FALEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-040-001/164
(KINHI)
|
1815004040NRG24291120230793644
|
29/11/2023
|
DENESH SURESH DESHMUKH
|
1815004040WL045992
|
DENESH SURESH DESHMUKH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247466
|
|
DENESH SURESH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-040-001/248
(KINHI)
|
1815004040NRG24291120230793648
|
29/11/2023
|
RAMDAS NAGORAO AUTE
|
1815004040WL045992
|
RAMDAS NAGORAO AUTE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247468
|
|
RAMDAS NAGORAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-040-001/921
(KINHI)
|
1815004040NRG24291120230793682
|
29/11/2023
|
SUNIL BABULAL FALKE
|
1815004040WL045992
|
SUNIL BABULAL FALKE
|
00730
|
YESB0AURDCC
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240247467
|
|
SUNIL BABULAL FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30583
|
30583
|
|
|
|
|
|
|
|
|
47
|
SOEGAON
|
MH-15-004-008-001/165
(DEVHARI)
|
1815004008NRG24291120230793019
|
29/11/2023
|
Lilabai Megharaj Jadhav
|
1815004008WL045968
|
Lilabai Megharaj Jadhav
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247508
|
|
Miss. Lilabai Megharaj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24291120230793020
|
29/11/2023
|
GOVIND DALA RATHOD
|
1815004008WL045968
|
GOVIND DALA RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247505
|
|
GOVIND DALA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24291120230793021
|
29/11/2023
|
Shobhabai Govind Rathod
|
1815004008WL045968
|
Shobhabai Govind Rathod
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247506
|
|
Mrs. Shobhabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SOEGAON
|
MH-15-004-008-001/218
(DEVHARI)
|
1815004008NRG24291120230793025
|
29/11/2023
|
AMOL VITHHAL RATHOD
|
1815004008WL045968
|
AMOL VITHHAL RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247504
|
|
Mr. AMOL VITTHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SOEGAON
|
MH-15-004-008-001/255
(DEVHARI)
|
1815004008NRG24291120230793026
|
29/11/2023
|
Ukha Gana Rathod
|
1815004008WL045968
|
Ukha Gana Rathod
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247507
|
|
Ukha Gana Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|