|
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
|
AURANGABAD
|
MH-15-001-144-001/752
(CHOWKA)
|
1815001000NRG23060620220121703
|
06/06/2022
|
SHITALBAI SURESH KOTHALE
|
1815001WL005718
|
SHITALBAI SURESH KOTHALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SHITALBAISURESHKOTHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-185-001/21
(MURUMKHEDA)
|
1815001000NRG23060620220121551
|
06/06/2022
|
SHIVAJI BAJARANG DABHADE
|
1815001WL005701
|
SHIVAJI BAJARANG DABHADE
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SHIVAJIBAJARANGDABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-087-001/923
(LAD SAVANGI)
|
1815001000NRG23060620220121502
|
06/06/2022
|
JIJABAI MALHARI WAGHMARE
|
1815001WL005696
|
JIJABAI MALHARI WAGHMARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
JIJABAIMALHARIWAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-087-001/923
(LAD SAVANGI)
|
1815001000NRG23060620220121501
|
06/06/2022
|
MALHARI ANANDRAO WAGHMARE
|
1815001WL005696
|
MALHARI ANANDRAO WAGHMARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
MALHARIANANDRAOWAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-089-001/123
(LINGDORI)
|
1815001000NRG23060620220122172
|
06/06/2022
|
BABASAHEB ANANDRAO WAGH
|
1815001WL005758
|
BABASAHEB ANANDRAO WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
BABASAHEBANANDRAOWAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
MH-15-001-089-001/140
(LINGDORI)
|
1815001000NRG23060620220122175
|
06/06/2022
|
SANDIP SANDU GAVLE
|
1815001WL005758
|
SANDIP SANDU GAVLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SANDIPSANDUGAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-089-001/3
(LINGDORI)
|
1815001000NRG23060620220122181
|
06/06/2022
|
SUMITRA SAMPAT DHAKNE
|
1815001WL005758
|
SUMITRA SAMPAT DHAKNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SUMITRASAMPATDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-144-001/1237
(CHOWKA)
|
1815001000NRG23060620220121699
|
06/06/2022
|
RAVINDRA APPA VAIJINATH APPA KOTHALE
|
1815001WL005718
|
RAVINDRA APPA VAIJINATH APPA KOTHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
RAVINDRAAPPAVAIJINATHAPPAKOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-144-001/752
(CHOWKA)
|
1815001000NRG23060620220121701
|
06/06/2022
|
MANOHAR VISHAVNATH KOTHALE
|
1815001WL005718
|
MANOHAR VISHAVNATH KOTHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
MANOHARVISHAVNATHKOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-144-001/752
(CHOWKA)
|
1815001000NRG23060620220121700
|
06/06/2022
|
SURESH VISHVANATH KOTHALE
|
1815001WL005718
|
SURESH VISHVANATH KOTHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SURESHVISHVANATHKOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-144-001/910
(CHOWKA)
|
1815001000NRG23060620220121704
|
06/06/2022
|
DIGAMBAR VAIJENATH KOTHALE
|
1815001WL005718
|
DIGAMBAR VAIJENATH KOTHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
DIGAMBARVAIJENATHKOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-035-001/37
(DHONWADA)
|
1815001000NRG23060620220122075
|
06/06/2022
|
APASAHEB KAKAJI SOMDE
|
1815001WL005741
|
APASAHEB KAKAJI SOMDE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
APASAHEBKAKAJISOMDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-089-001/10
(LINGDORI)
|
1815001000NRG23060620220121705
|
06/06/2022
|
VISHNU PRABHAKAR WAGH
|
1815001WL005719
|
VISHNU PRABHAKAR WAGH
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
VISHNUPRABHAKARWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-089-001/14
(LINGDORI)
|
1815001000NRG23060620220122174
|
06/06/2022
|
BHAGVAN RAMBHAU DHAKNE
|
1815001WL005758
|
BHAGVAN RAMBHAU DHAKNE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
BHAGVANRAMBHAUDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-089-001/145
(LINGDORI)
|
1815001000NRG23060620220121706
|
06/06/2022
|
SHESHRAO RANGNATH GHUGE
|
1815001WL005719
|
SHESHRAO RANGNATH GHUGE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SHESHRAORANGNATHGHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-089-001/148
(LINGDORI)
|
1815001000NRG23060620220122176
|
06/06/2022
|
ARJUN MACHINDRA GHUGE
|
1815001WL005758
|
ARJUN MACHINDRA GHUGE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-089-001/26
(LINGDORI)
|
1815001000NRG23060620220122178
|
06/06/2022
|
BHAGVAN TRIMBAK DHAKNE
|
1815001WL005758
|
BHAGVAN TRIMBAK DHAKNE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
BHAGVANTRIMBAKDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-089-001/7
(LINGDORI)
|
1815001000NRG23060620220121708
|
06/06/2022
|
LAXMAN LIMBAJI WAGH
|
1815001WL005719
|
LAXMAN LIMBAJI WAGH
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
LAXMANLIMBAJIWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-089-001/7
(LINGDORI)
|
1815001000NRG23060620220121709
|
06/06/2022
|
RUKHMAN LAXUMAN WAGH
|
1815001WL005719
|
RUKHMAN LAXUMAN WAGH
|
00415
|
SBIN0003950
|
768
|
768
|
Processed
|
10/06/2022
|
|
257113724
|
|
RUKHMANLAXUMANWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-095-001/164
(PALSHI)
|
1815001000NRG23060620220121539
|
06/06/2022
|
PANDIT GOVIND CHAVHAN
|
1815001WL005700
|
PANDIT GOVIND CHAVHAN
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
PANDITGOVINDCHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-157-001/318
(OHAR)
|
1815001000NRG23060620220122290
|
06/06/2022
|
YAMUNABAI TUKARAM KALE
|
1815001WL005767
|
YAMUNABAI TUKARAM KALE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
YAMUNABAITUKARAMKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-156-001/113
(SHERNAPUR)
|
1815001000NRG23060620220122215
|
06/06/2022
|
ANITA UTTAM KAPASE
|
1815001WL005760
|
ANITA UTTAM KAPASE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
ANITAUTTAMKAPASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
MH-15-001-156-001/134
(SHERNAPUR)
|
1815001000NRG23060620220122216
|
06/06/2022
|
ANIL PUNAMCHAND BHAGURE
|
1815001WL005760
|
ANIL PUNAMCHAND BHAGURE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
ANILPUNAMCHANDBHAGURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
MH-15-001-156-001/134
(SHERNAPUR)
|
1815001000NRG23060620220122217
|
06/06/2022
|
LAXMIBAI ANIL BHAGURE
|
1815001WL005760
|
LAXMIBAI ANIL BHAGURE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
LAXMIBAIANILBHAGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-157-001/54
(OHAR)
|
1815001000NRG23060620220122291
|
06/06/2022
|
MIRABAI NARAYAN CHAVAN
|
1815001WL005767
|
MIRABAI NARAYAN CHAVAN
|
00415
|
SBIN0017526
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
MIRABAINARAYANCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-035-001/168
(DHONWADA)
|
1815001000NRG23060620220122069
|
06/06/2022
|
VISHNU UTTAM PAWAR
|
1815001WL005741
|
VISHNU UTTAM PAWAR
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
VISHNUUTTAMPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-089-001/123
(LINGDORI)
|
1815001000NRG23060620220122173
|
06/06/2022
|
Sathyabhamabai Babasaheb Wagh
|
1815001WL005758
|
Sathyabhamabai Babasaheb Wagh
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SathyabhamabaiBabasahebWagh
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
MH-15-001-089-001/16
(LINGDORI)
|
1815001000NRG23060620220122177
|
06/06/2022
|
Sundarabai Eaknath Dighule
|
1815001WL005758
|
Sundarabai Eaknath Dighule
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SundarabaiEaknathDighule
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
MH-15-001-089-001/3
(LINGDORI)
|
1815001000NRG23060620220122180
|
06/06/2022
|
SAMPAT SONAJI DHAKNE
|
1815001WL005758
|
SAMPAT SONAJI DHAKNE
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SAMPATSONAJIDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-095-001/640
(PALSHI)
|
1815001000NRG23060620220121546
|
06/06/2022
|
RAMBHAU HARI CHAVAN
|
1815001WL005700
|
RAMBHAU HARI CHAVAN
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
RAMBHAUHARICHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-089-001/26
(LINGDORI)
|
1815001000NRG23060620220122179
|
06/06/2022
|
VIKAS BHAGVAN DHAKNE
|
1815001WL005758
|
VIKAS BHAGVAN DHAKNE
|
00415
|
SBIN0020640
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
VIKASBHAGVANDHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-087-001/1178
(LAD SAVANGI)
|
1815001000NRG23060620220121446
|
06/06/2022
|
TATYARAO PANDURANG PADUL
|
1815001WL005695
|
TATYARAO PANDURANG PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
TATYARAOPANDURANGPADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-087-001/1219
(LAD SAVANGI)
|
1815001000NRG23060620220121453
|
06/06/2022
|
RAJUSING BHAVLAL KHOKADE
|
1815001WL005695
|
RAJUSING BHAVLAL KHOKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
RAJUSINGBHAVLALKHOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-087-001/1229
(LAD SAVANGI)
|
1815001000NRG23060620220121473
|
06/06/2022
|
KALYAN SUKHDEV RANJNE
|
1815001WL005696
|
KALYAN SUKHDEV RANJNE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
KALYANSUKHDEVRANJNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-087-001/1329
(LAD SAVANGI)
|
1815001000NRG23060620220121478
|
06/06/2022
|
PRALHAD SAINATH PADUL
|
1815001WL005696
|
PRALHAD SAINATH PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
PRALHADSAINATHPADUL
|
BANK OF BARODA(606985)
|
|
36
|
AURANGABAD
|
MH-15-001-087-001/1350
(LAD SAVANGI)
|
1815001000NRG23060620220121423
|
06/06/2022
|
SHAIKH AJIMSHE MATIN
|
1815001WL005694
|
SHAIKH AJIMSHE MATIN
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SHAIKHAJIMSHEMATIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-087-001/452
(LAD SAVANGI)
|
1815001000NRG23060620220121492
|
06/06/2022
|
KAVITA VILAS PAWAR
|
1815001WL005696
|
KAVITA VILAS PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
KAVITAVILASPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-012-001/105
(KONEWADI)
|
1815001000NRG23060620220121688
|
06/06/2022
|
SUBHASH BABURAO BHERE
|
1815001WL005717
|
SUBHASH BABURAO BHERE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
SUBHASHBABURAOBHERE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AURANGABAD
|
MH-15-001-012-001/309
(KONEWADI)
|
1815001000NRG23060620220121657
|
06/06/2022
|
JANARDHAN AVCHITRAO BHOSALE
|
1815001WL005712
|
JANARDHAN AVCHITRAO BHOSALE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
JANARDHANAVCHITRAOBHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-012-001/108
(KONEWADI)
|
1815001000NRG23060620220121672
|
06/06/2022
|
JANARDHAN KADUBA BHERE
|
1815001WL005714
|
JANARDHAN KADUBA BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
JANARDHANKADUBABHERE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AURANGABAD
|
MH-15-001-012-001/110
(KONEWADI)
|
1815001000NRG23060620220121682
|
06/06/2022
|
PRAKASH KADUBA BHERE
|
1815001WL005715
|
PRAKASH KADUBA BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
PRAKASHKADUBABHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-012-001/145
(KONEWADI)
|
1815001000NRG23060620220122107
|
06/06/2022
|
BALU KESHERAO BHOSLE
|
1815001WL005746
|
BALU KESHERAO BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
BALUKESHERAOBHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-012-001/164
(KONEWADI)
|
1815001000NRG23060620220122110
|
06/06/2022
|
DRUPADA VISNU BHOSLE
|
1815001WL005746
|
DRUPADA VISNU BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
DRUPADAVISNUBHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AURANGABAD
|
MH-15-001-012-001/164
(KONEWADI)
|
1815001000NRG23060620220122109
|
06/06/2022
|
VISHNU RAKHMAJI BHOSLE
|
1815001WL005746
|
VISHNU RAKHMAJI BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
VISHNURAKHMAJIBHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-012-001/260
(KONEWADI)
|
1815001000NRG23060620220122111
|
06/06/2022
|
YAMUNABAI AGAJI AGALAVE
|
1815001WL005746
|
YAMUNABAI AGAJI AGALAVE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
YAMUNABAIAGAJIAGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AURANGABAD
|
MH-15-001-012-001/268
(KONEWADI)
|
1815001000NRG23060620220121655
|
06/06/2022
|
GANGADHAR DADARAO BHOSALE
|
1815001WL005712
|
GANGADHAR DADARAO BHOSALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
GANGADHARDADARAOBHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-012-001/317
(KONEWADI)
|
1815001000NRG23060620220121664
|
06/06/2022
|
USHABAI GANPAT AAGLAWE
|
1815001WL005713
|
USHABAI GANPAT AAGLAWE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
USHABAIGANPATAAGLAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-012-001/56
(KONEWADI)
|
1815001000NRG23060620220121685
|
06/06/2022
|
DATTU DADA BHOSALE
|
1815001WL005716
|
DATTU DADA BHOSALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
DATTUDADABHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-012-001/56
(KONEWADI)
|
1815001000NRG23060620220121687
|
06/06/2022
|
VIDYA SHIVNATH BHOSLE
|
1815001WL005716
|
VIDYA SHIVNATH BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
VIDYASHIVNATHBHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AURANGABAD
|
MH-15-001-012-001/86
(KONEWADI)
|
1815001000NRG23060620220121659
|
06/06/2022
|
KAKASAHEB EKNATH BHOSLE
|
1815001WL005712
|
KAKASAHEB EKNATH BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
KAKASAHEBEKNATHBHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AURANGABAD
|
MH-15-001-012-001/86
(KONEWADI)
|
1815001000NRG23060620220121661
|
06/06/2022
|
KAMALBAI SOMINATH BHOSLE
|
1815001WL005712
|
KAMALBAI SOMINATH BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
KAMALBAISOMINATHBHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-012-001/96
(KONEWADI)
|
1815001000NRG23060620220121670
|
06/06/2022
|
DYANESHWAR SANDU BHERE
|
1815001WL005713
|
DYANESHWAR SANDU BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
DYANESHWARSANDUBHERE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AURANGABAD
|
MH-15-001-012-001/98
(KONEWADI)
|
1815001000NRG23060620220121690
|
06/06/2022
|
TUKARAM BABURAO BH
|
1815001WL005717
|
TUKARAM BABURAO BH
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257113724
|
|
TUKARAMBABURAOBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|