|
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
|
PHULAMBRI
|
MH-15-009-069-001/335
(RIDHORA)
|
1815009000NRG24300320241944254
|
30/03/2024
|
KALPNA YOGESH SOLUNKE
|
1815009WL107557
|
KALPNA YOGESH SOLUNKE
|
00089
|
CBIN0280681
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242547050
|
|
KALPNA YOGESH SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-069-001/397
(RIDHORA)
|
1815009000NRG24300320241944256
|
30/03/2024
|
Baduge Dnyaneshwar Bhagchand
|
1815009WL107557
|
Baduge Dnyaneshwar Bhagchand
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547043
|
|
BADUGE DNYANESHWAR BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944059
|
30/03/2024
|
RAMCHAND AMBAR NAGLOT
|
1815009WL107551
|
RAMCHAND AMBAR NAGLOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547049
|
|
RAMCHAND AMBAR NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944061
|
30/03/2024
|
RAMCHAND AMBAR NAGLOT
|
1815009WL107551
|
RAMCHAND AMBAR NAGLOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547048
|
|
RAMCHAND AMBAR NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944063
|
30/03/2024
|
RAMCHAND AMBAR NAGLOT
|
1815009WL107551
|
RAMCHAND AMBAR NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547047
|
|
RAMCHAND AMBAR NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944065
|
30/03/2024
|
RAMCHAND AMBAR NAGLOT
|
1815009WL107551
|
RAMCHAND AMBAR NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547046
|
|
RAMCHAND AMBAR NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944067
|
30/03/2024
|
RAMCHAND AMBAR NAGLOT
|
1815009WL107551
|
RAMCHAND AMBAR NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547045
|
|
RAMCHAND AMBAR NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944069
|
30/03/2024
|
BAJRANG FULSING KAKARWAL
|
1815009WL107551
|
BAJRANG FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547004
|
|
BAJRANG FULSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944071
|
30/03/2024
|
BAJRANG FULSING KAKARWAL
|
1815009WL107551
|
BAJRANG FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547005
|
|
BAJRANG FULSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944073
|
30/03/2024
|
BAJRANG FULSING KAKARWAL
|
1815009WL107551
|
BAJRANG FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547006
|
|
BAJRANG FULSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944077
|
30/03/2024
|
BAJRANG FULSING KAKARWAL
|
1815009WL107551
|
BAJRANG FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547008
|
|
BAJRANG FULSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944075
|
30/03/2024
|
BAJRANG FULSING KAKARWAL
|
1815009WL107551
|
BAJRANG FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547007
|
|
BAJRANG FULSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-069-001/171
(RIDHORA)
|
1815009000NRG24300320241944249
|
30/03/2024
|
NILESH KHUSHALRAO SOLUNKE
|
1815009WL107557
|
NILESH KHUSHALRAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242547010
|
|
NILESH KHUSHALRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-069-001/191
(RIDHORA)
|
1815009000NRG24300320241944250
|
30/03/2024
|
NANDABAI KHUSHAL KOLTE
|
1815009WL107557
|
NANDABAI KHUSHAL KOLTE
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242547012
|
|
NANDABAI KHUSHAL KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-069-001/208
(RIDHORA)
|
1815009000NRG24300320241944251
|
30/03/2024
|
BHAGCHABDRA VITTHAL BADUGE
|
1815009WL107557
|
BHAGCHABDRA VITTHAL BADUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547011
|
|
BHAGCHABDRA VITTHAL BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-069-001/208
(RIDHORA)
|
1815009000NRG24300320241944252
|
30/03/2024
|
SUMAN BHAGCHAND BADUGE
|
1815009WL107557
|
SUMAN BHAGCHAND BADUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547044
|
|
SUMAN BHAGCHAND BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-069-001/335
(RIDHORA)
|
1815009000NRG24300320241944253
|
30/03/2024
|
KHUSHALRAO SOPANRAO SALUNKE
|
1815009WL107557
|
KHUSHALRAO SOPANRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242547009
|
|
KHUSHALRAO SOPANRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
18
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944068
|
30/03/2024
|
KAVSHABAI RAMCHAND NAGLOD
|
1815009WL107551
|
KAVSHABAI RAMCHAND NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547013
|
|
KAVSHABAI RAMCHAND NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944066
|
30/03/2024
|
KAVSHABAI RAMCHAND NAGLOD
|
1815009WL107551
|
KAVSHABAI RAMCHAND NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547014
|
|
KAVSHABAI RAMCHAND NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944064
|
30/03/2024
|
KAVSHABAI RAMCHAND NAGLOD
|
1815009WL107551
|
KAVSHABAI RAMCHAND NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547015
|
|
KAVSHABAI RAMCHAND NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944062
|
30/03/2024
|
KAVSHABAI RAMCHAND NAGLOD
|
1815009WL107551
|
KAVSHABAI RAMCHAND NAGLOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547016
|
|
KAVSHABAI RAMCHAND NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24300320241944060
|
30/03/2024
|
KAVSHABAI RAMCHAND NAGLOD
|
1815009WL107551
|
KAVSHABAI RAMCHAND NAGLOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547017
|
|
KAVSHABAI RAMCHAND NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944070
|
30/03/2024
|
BILABAI BAJRANG KAKARWAL
|
1815009WL107551
|
BILABAI BAJRANG KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547027
|
|
MRS LILABAI BAJRANG KAKARWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944074
|
30/03/2024
|
BILABAI BAJRANG KAKARWAL
|
1815009WL107551
|
BILABAI BAJRANG KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547028
|
|
MRS LILABAI BAJRANG KAKARWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944072
|
30/03/2024
|
BILABAI BAJRANG KAKARWAL
|
1815009WL107551
|
BILABAI BAJRANG KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547029
|
|
MRS LILABAI BAJRANG KAKARWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944076
|
30/03/2024
|
BILABAI BAJRANG KAKARWAL
|
1815009WL107551
|
BILABAI BAJRANG KAKARWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547026
|
|
MRS LILABAI BAJRANG KAKARWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULAMBRI
|
MH-15-009-030-001/40
(LALVAN)
|
1815009000NRG24300320241944078
|
30/03/2024
|
BILABAI BAJRANG KAKARWAL
|
1815009WL107551
|
BILABAI BAJRANG KAKARWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547025
|
|
MRS LILABAI BAJRANG KAKARWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944079
|
30/03/2024
|
RAMSING FULSING KAKARWAL
|
1815009WL107551
|
RAMSING FULSING KAKARWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547042
|
|
RAMSING FULSING KAKARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944081
|
30/03/2024
|
RAMSING FULSING KAKARWAL
|
1815009WL107551
|
RAMSING FULSING KAKARWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547041
|
|
RAMSING FULSING KAKARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944083
|
30/03/2024
|
RAMSING FULSING KAKARWAL
|
1815009WL107551
|
RAMSING FULSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547040
|
|
RAMSING FULSING KAKARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944085
|
30/03/2024
|
RAMSING FULSING KAKARWAL
|
1815009WL107551
|
RAMSING FULSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547039
|
|
RAMSING FULSING KAKARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944087
|
30/03/2024
|
RAMSING FULSING KAKARWAL
|
1815009WL107551
|
RAMSING FULSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547038
|
|
RAMSING FULSING KAKARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944088
|
30/03/2024
|
VIMALBAI RAMSING KAKARWAL
|
1815009WL107551
|
VIMALBAI RAMSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547032
|
|
VIMALABAI RAMSING KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944086
|
30/03/2024
|
VIMALBAI RAMSING KAKARWAL
|
1815009WL107551
|
VIMALBAI RAMSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547034
|
|
VIMALABAI RAMSING KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944084
|
30/03/2024
|
VIMALBAI RAMSING KAKARWAL
|
1815009WL107551
|
VIMALBAI RAMSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547033
|
|
VIMALABAI RAMSING KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944082
|
30/03/2024
|
VIMALBAI RAMSING KAKARWAL
|
1815009WL107551
|
VIMALBAI RAMSING KAKARWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547031
|
|
VIMALABAI RAMSING KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24300320241944080
|
30/03/2024
|
VIMALBAI RAMSING KAKARWAL
|
1815009WL107551
|
VIMALBAI RAMSING KAKARWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547030
|
|
VIMALABAI RAMSING KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944100
|
30/03/2024
|
kavita tarachand nagaod
|
1815009WL107551
|
kavita tarachand nagaod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547024
|
|
KAVITA TARACHAND NAGLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944104
|
30/03/2024
|
kavita tarachand nagaod
|
1815009WL107551
|
kavita tarachand nagaod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547022
|
|
KAVITA TARACHAND NAGLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944108
|
30/03/2024
|
kavita tarachand nagaod
|
1815009WL107551
|
kavita tarachand nagaod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547023
|
|
KAVITA TARACHAND NAGLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944106
|
30/03/2024
|
KESHARBAI RAMSING NAGLOT
|
1815009WL107551
|
KESHARBAI RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547021
|
|
MRS KESARABAI RAMSING NAGLOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944102
|
30/03/2024
|
KESHARBAI RAMSING NAGLOT
|
1815009WL107551
|
KESHARBAI RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547020
|
|
MRS KESARABAI RAMSING NAGLOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944094
|
30/03/2024
|
KESHARBAI RAMSING NAGLOT
|
1815009WL107551
|
KESHARBAI RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547018
|
|
MRS KESARABAI RAMSING NAGLOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944098
|
30/03/2024
|
KESHARBAI RAMSING NAGLOT
|
1815009WL107551
|
KESHARBAI RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547019
|
|
MRS KESARABAI RAMSING NAGLOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944099
|
30/03/2024
|
TARACHAND RAMSING NAGLOT
|
1815009WL107551
|
TARACHAND RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547035
|
|
TARACHAND RAMSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944103
|
30/03/2024
|
TARACHAND RAMSING NAGLOT
|
1815009WL107551
|
TARACHAND RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547037
|
|
TARACHAND RAMSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24300320241944107
|
30/03/2024
|
TARACHAND RAMSING NAGLOT
|
1815009WL107551
|
TARACHAND RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547036
|
|
TARACHAND RAMSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70629
|
70629
|
|
|
|
|
|
|
|