|
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-15-002-024-001/102
(Palaswadi)
|
1815002000NRG23180620220156639
|
23/06/2022
|
KADUBA ASHRUBA AUTE
|
1815002WL007522
|
KADUBA ASHRUBA AUTE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KADUBAASHRUBAAUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-024-001/176
(Palaswadi)
|
1815002000NRG23180620220156690
|
23/06/2022
|
ANITA LAXMAN MHASROOP
|
1815002WL007523
|
ANITA LAXMAN MHASROOP
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ANITALAXMANMHASROOP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-024-001/176
(Palaswadi)
|
1815002000NRG23180620220156689
|
23/06/2022
|
LAXMAN VITHAL MHASROOP
|
1815002WL007523
|
LAXMAN VITHAL MHASROOP
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
LAXMANVITHALMHASROOP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-024-001/481
(Palaswadi)
|
1815002000NRG23180620220156662
|
23/06/2022
|
SUBHAS WAMAN THENGADE
|
1815002WL007522
|
SUBHAS WAMAN THENGADE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SUBHASWAMANTHENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHULDABAD
|
MH-15-002-024-001/51
(Palaswadi)
|
1815002000NRG23180620220156665
|
23/06/2022
|
WALMIK WAMAN THENGADE
|
1815002WL007522
|
WALMIK WAMAN THENGADE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
WALMIKWAMANTHENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-024-001/6
(Palaswadi)
|
1815002000NRG23180620220156668
|
23/06/2022
|
SANGITABAI BABAN MHASROOP
|
1815002WL007522
|
SANGITABAI BABAN MHASROOP
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SANGITABAIBABANMHASROOP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-002-001/22
(Bodkha)
|
1815002000NRG23220620220166972
|
23/06/2022
|
KAMALBAI KISAN JADHAV
|
1815002WL008009
|
KAMALBAI KISAN JADHAV
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KAMALBAIKISANJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-002-001/22
(Bodkha)
|
1815002000NRG23220620220166971
|
23/06/2022
|
KISAN KHANDU JADHAV
|
1815002WL008009
|
KISAN KHANDU JADHAV
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KISANKHANDUJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-006-002/219
(Devlana bu)
|
1815002000NRG23220620220166731
|
23/06/2022
|
EKNATH LAXMAN MALODE
|
1815002WL007995
|
EKNATH LAXMAN MALODE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
EKNATHLAXMANMALODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHULDABAD
|
MH-15-002-019-001/263
(Loni)
|
1815002000NRG23220620220167244
|
23/06/2022
|
ABDUL SAMAD PATEL
|
1815002WL008031
|
ABDUL SAMAD PATEL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ABDULSAMADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHULDABAD
|
MH-15-002-026-002/259
(PADALI)
|
1815002000NRG23220620220167700
|
23/06/2022
|
AJINATH RAMRAO GHUGARE
|
1815002WL008060
|
AJINATH RAMRAO GHUGARE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
AJINATHRAMRAOGHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-026-002/266
(PADALI)
|
1815002000NRG23220620220167685
|
23/06/2022
|
RADHABAI SUGDEV JADHAV
|
1815002WL008059
|
RADHABAI SUGDEV JADHAV
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
RADHABAISUGDEVJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-026-002/316
(PADALI)
|
1815002000NRG23220620220167706
|
23/06/2022
|
SANGITA ANIL AAHEWAD
|
1815002WL008060
|
SANGITA ANIL AAHEWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SANGITAANILAAHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-026-002/497
(PADALI)
|
1815002000NRG23220620220167714
|
23/06/2022
|
KALPANA RAJU GAIKWAD
|
1815002WL008060
|
KALPANA RAJU GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KALPANARAJUGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHULDABAD
|
MH-15-002-026-002/497
(PADALI)
|
1815002000NRG23220620220167713
|
23/06/2022
|
RAJU KISAN GAIKWAD
|
1815002WL008060
|
RAJU KISAN GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
RAJUKISANGAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHULDABAD
|
MH-15-002-026-002/518
(PADALI)
|
1815002000NRG23220620220167692
|
23/06/2022
|
ROHIDAS VISHAWANA
|
1815002WL008059
|
ROHIDAS VISHAWANA
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ROHIDASVISHAWANA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-033-001/116
(Tajnapur)
|
1815002000NRG23220620220167581
|
23/06/2022
|
SANDIP SURESHRAO DHUMAL
|
1815002WL008054
|
SANDIP SURESHRAO DHUMAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SANDIPSURESHRAODHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHULDABAD
|
MH-15-002-033-001/139
(Tajnapur)
|
1815002000NRG23220620220167414
|
23/06/2022
|
KADUBA SURYBHAN KALE
|
1815002WL008043
|
KADUBA SURYBHAN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KADUBASURYBHANKALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-033-001/151
(Tajnapur)
|
1815002000NRG23220620220167591
|
23/06/2022
|
VILAS SHESHRAO KALE
|
1815002WL008054
|
VILAS SHESHRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VILASSHESHRAOKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHULDABAD
|
MH-15-002-033-001/19
(Tajnapur)
|
1815002000NRG23220620220167595
|
23/06/2022
|
RAMESH AMBADAS KALE
|
1815002WL008054
|
RAMESH AMBADAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
RAMESHAMBADASKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-033-001/192
(Tajnapur)
|
1815002000NRG23220620220167416
|
23/06/2022
|
PRAKASH PRABHAKAR KALE
|
1815002WL008043
|
PRAKASH PRABHAKAR KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
PRAKASHPRABHAKARKALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHULDABAD
|
MH-15-002-033-001/193
(Tajnapur)
|
1815002000NRG23220620220167596
|
23/06/2022
|
RAMDAS RAGHUNATH KALE
|
1815002WL008054
|
RAMDAS RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
RAMDASRAGHUNATHKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-033-001/193
(Tajnapur)
|
1815002000NRG23220620220167597
|
23/06/2022
|
V VAISHALI RAMDAS KALE
|
1815002WL008054
|
V VAISHALI RAMDAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VVAISHALIRAMDASKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-033-001/208
(Tajnapur)
|
1815002000NRG23220620220167418
|
23/06/2022
|
KAILAS TUKARAM DESHMUKH
|
1815002WL008043
|
KAILAS TUKARAM DESHMUKH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KAILASTUKARAMDESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/218
(Tajnapur)
|
1815002000NRG23220620220167420
|
23/06/2022
|
YOGITA KISHOR KALE
|
1815002WL008043
|
YOGITA KISHOR KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
YOGITAKISHORKALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/25
(Tajnapur)
|
1815002000NRG23220620220167600
|
23/06/2022
|
ABARAO RUSTUM KALE
|
1815002WL008054
|
ABARAO RUSTUM KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ABARAORUSTUMKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/287
(Tajnapur)
|
1815002000NRG23220620220167602
|
23/06/2022
|
ASHOK GULABRAO KALE
|
1815002WL008054
|
ASHOK GULABRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ASHOKGULABRAOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-033-001/30
(Tajnapur)
|
1815002000NRG23220620220167604
|
23/06/2022
|
DNYANESHWAR UTTAMRAO KALE
|
1815002WL008054
|
DNYANESHWAR UTTAMRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
DNYANESHWARUTTAMRAOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-033-001/30
(Tajnapur)
|
1815002000NRG23220620220167605
|
23/06/2022
|
VIDHYABAI DNYANESHWAR KALE
|
1815002WL008054
|
VIDHYABAI DNYANESHWAR KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VIDHYABAIDNYANESHWARKALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHULDABAD
|
MH-15-002-033-001/300
(Tajnapur)
|
1815002000NRG23220620220167606
|
23/06/2022
|
VISHNU KACHRU KALE
|
1815002WL008054
|
VISHNU KACHRU KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VISHNUKACHRUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-033-001/377
(Tajnapur)
|
1815002000NRG23220620220167612
|
23/06/2022
|
GANESH AMBADAS KALE
|
1815002WL008054
|
GANESH AMBADAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
GANESHAMBADASKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-033-001/395
(Tajnapur)
|
1815002000NRG23220620220167423
|
23/06/2022
|
FAYAJ AJIJ SAYYAD
|
1815002WL008043
|
FAYAJ AJIJ SAYYAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
FAYAJAJIJSAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-033-001/409
(Tajnapur)
|
1815002000NRG23220620220167613
|
23/06/2022
|
AJINATH RAMRAO KALE
|
1815002WL008054
|
AJINATH RAMRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
AJINATHRAMRAOKALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002000NRG23220620220167617
|
23/06/2022
|
SANJIVANI SURESH KALE
|
1815002WL008054
|
SANJIVANI SURESH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SANJIVANISURESHKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002000NRG23220620220167616
|
23/06/2022
|
SURESH SAHEBRAO KALE
|
1815002WL008054
|
SURESH SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SURESHSAHEBRAOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-033-001/63
(Tajnapur)
|
1815002000NRG23220620220167622
|
23/06/2022
|
MUKTESHWAR KHANDERAO KALE
|
1815002WL008054
|
MUKTESHWAR KHANDERAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
MUKTESHWARKHANDERAOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-033-001/63
(Tajnapur)
|
1815002000NRG23220620220167621
|
23/06/2022
|
SOPAN KHANDU KALE
|
1815002WL008054
|
SOPAN KHANDU KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SOPANKHANDUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-033-001/80
(Tajnapur)
|
1815002000NRG23220620220167624
|
23/06/2022
|
KOKILA SUBHASH SHINDE
|
1815002WL008054
|
KOKILA SUBHASH SHINDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KOKILASUBHASHSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002000NRG23180620220156741
|
23/06/2022
|
SANTOSH
|
1815002WL007525
|
SANTOSH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHULDABAD
|
MH-15-002-039-001/136
(ZARI)
|
1815002000NRG23180620220156757
|
23/06/2022
|
KACHRU SOPAN SABLE
|
1815002WL007526
|
KACHRU SOPAN SABLE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KACHRUSOPANSABLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHULDABAD
|
MH-15-002-039-001/3
(ZARI)
|
1815002000NRG23180620220156762
|
23/06/2022
|
KACHRU RAMCHANDRA BEDWAL
|
1815002WL007526
|
KACHRU RAMCHANDRA BEDWAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KACHRURAMCHANDRABEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-039-001/3
(ZARI)
|
1815002000NRG23180620220156763
|
23/06/2022
|
PARVATABAI KACHRU BEDWAL
|
1815002WL007526
|
PARVATABAI KACHRU BEDWAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
PARVATABAIKACHRUBEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-039-001/30
(ZARI)
|
1815002000NRG23180620220156737
|
23/06/2022
|
DHARAM RAMESH KSHIRE
|
1815002WL007524
|
DHARAM RAMESH KSHIRE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
DHARAMRAMESHKSHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-039-001/30
(ZARI)
|
1815002000NRG23180620220156735
|
23/06/2022
|
RAMESH KALURAM KSHARE
|
1815002WL007524
|
RAMESH KALURAM KSHARE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
RAMESHKALURAMKSHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHULDABAD
|
MH-15-002-039-001/30
(ZARI)
|
1815002000NRG23180620220156736
|
23/06/2022
|
VIMALBAI RAMESH KSHARE
|
1815002WL007524
|
VIMALBAI RAMESH KSHARE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VIMALBAIRAMESHKSHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHULDABAD
|
MH-15-002-039-001/369
(ZARI)
|
1815002000NRG23180620220156746
|
23/06/2022
|
ASHOK BANDU SABALE
|
1815002WL007525
|
ASHOK BANDU SABALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ASHOKBANDUSABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
47
|
KHULDABAD
|
MH-15-002-003-002/2047
(Bhadji)
|
1815002000NRG23220620220164467
|
23/06/2022
|
NANDA MADHAV WAKALE
|
1815002WL007893
|
NANDA MADHAV WAKALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
NANDAMADHAVWAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHULDABAD
|
MH-15-002-027-002/36
(Sarai)
|
1815002000NRG23220620220164456
|
23/06/2022
|
SUDHAM DEORAO WAGH
|
1815002WL007892
|
SUDHAM DEORAO WAGH
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SUDHAMDEORAOWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHULDABAD
|
MH-15-002-039-001/458
(ZARI)
|
1815002000NRG23180620220156751
|
23/06/2022
|
KUSHIVARTABAI RAMESH
|
1815002WL007525
|
KUSHIVARTABAI RAMESH
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KUSHIVARTABAIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
50
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002000NRG23220620220167689
|
23/06/2022
|
PUNDALIK KISAN GAYAKE
|
1815002WL008059
|
PUNDALIK KISAN GAYAKE
|
00114
|
YESB0AUR015
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
PUNDALIKKISANGAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
KHULDABAD
|
MH-15-002-002-001/284
(Bodkha)
|
1815002000NRG23220620220167001
|
23/06/2022
|
VASNAT RAMCHANDRA JADHAV
|
1815002WL008011
|
VASNAT RAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VASNATRAMCHANDRAJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-002-001/298
(Bodkha)
|
1815002000NRG23220620220167005
|
23/06/2022
|
SHAKUNTALABAI VINOD THOMBARE
|
1815002WL008011
|
SHAKUNTALABAI VINOD THOMBARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SHAKUNTALABAIVINODTHOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-002-001/298
(Bodkha)
|
1815002000NRG23220620220167004
|
23/06/2022
|
VINOD RAMDAS THOMBARE
|
1815002WL008011
|
VINOD RAMDAS THOMBARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VINODRAMDASTHOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-002-001/382
(Bodkha)
|
1815002000NRG23220620220166973
|
23/06/2022
|
SHESHRAO RUSTUM KANKE
|
1815002WL008009
|
SHESHRAO RUSTUM KANKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SHESHRAORUSTUMKANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-002-001/460
(Bodkha)
|
1815002000NRG23220620220166667
|
23/06/2022
|
ABEDABI SHAIKH NIJAM
|
1815002WL007994
|
ABEDABI SHAIKH NIJAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ABEDABISHAIKHNIJAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-002-001/461
(Bodkha)
|
1815002000NRG23220620220166670
|
23/06/2022
|
VISHWANATH KASHINATH SHELAKE
|
1815002WL007994
|
VISHWANATH KASHINATH SHELAKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VISHWANATHKASHINATHSHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-002-001/675
(Bodkha)
|
1815002000NRG23220620220166976
|
23/06/2022
|
NIRMALABAI BHAVGIR GIRI
|
1815002WL008009
|
NIRMALABAI BHAVGIR GIRI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
NIRMALABAIBHAVGIRGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHULDABAD
|
MH-15-002-002-002/29
(Bodkha)
|
1815002000NRG23220620220166699
|
23/06/2022
|
RAUBA RAOJI AKOLKAR
|
1815002WL007994
|
RAUBA RAOJI AKOLKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
RAUBARAOJIAKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-002-002/451
(Bodkha)
|
1815002000NRG23220620220166984
|
23/06/2022
|
SUNITA VITTHAL PAWAR
|
1815002WL008009
|
SUNITA VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SUNITAVITTHALPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHULDABAD
|
MH-15-002-002-002/451
(Bodkha)
|
1815002000NRG23220620220166983
|
23/06/2022
|
VITTHAL SHAHU PAWAR
|
1815002WL008009
|
VITTHAL SHAHU PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VITTHALSHAHUPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHULDABAD
|
MH-15-002-002-002/63
(Bodkha)
|
1815002000NRG23220620220167013
|
23/06/2022
|
NARAYAN SHRIPAT LONDHE
|
1815002WL008011
|
NARAYAN SHRIPAT LONDHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
NARAYANSHRIPATLONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-003-001/1058
(Bhadji)
|
1815002000NRG23220620220164461
|
23/06/2022
|
PRAMOD NANASAHEB WAKLE
|
1815002WL007893
|
PRAMOD NANASAHEB WAKLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
PRAMODNANASAHEBWAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHULDABAD
|
MH-15-002-006-002/199
(Devlana bu)
|
1815002000NRG23220620220166730
|
23/06/2022
|
SANTOSH UTTAM GAYAKE
|
1815002WL007995
|
SANTOSH UTTAM GAYAKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SANTOSHUTTAMGAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-006-002/337
(Devlana bu)
|
1815002000NRG23220620220166733
|
23/06/2022
|
AAMIN MUJIB NIJAM PATEL
|
1815002WL007995
|
AAMIN MUJIB NIJAM PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
AAMINMUJIBNIJAMPATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-006-002/358
(Devlana bu)
|
1815002000NRG23220620220166734
|
23/06/2022
|
KARBHARI ASARAM MALODE
|
1815002WL007995
|
KARBHARI ASARAM MALODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KARBHARIASARAMMALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-006-002/376
(Devlana bu)
|
1815002000NRG23220620220166736
|
23/06/2022
|
AJMAT YOUNUS PATHAN
|
1815002WL007995
|
AJMAT YOUNUS PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
AJMATYOUNUSPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-019-001/1396
(Loni)
|
1815002000NRG23220620220166785
|
23/06/2022
|
KHALIL KARIM
|
1815002WL007998
|
KHALIL KARIM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KHALILKARIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHULDABAD
|
MH-15-002-019-001/155
(Loni)
|
1815002000NRG23220620220166792
|
23/06/2022
|
SHAMABI HASAM
|
1815002WL007998
|
SHAMABI HASAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SHAMABIHASAM
|
RATNAKAR BANK(607393)
|
|
69
|
KHULDABAD
|
MH-15-002-019-001/237
(Loni)
|
1815002000NRG23220620220166799
|
23/06/2022
|
SHAFIQ AMIR PATEL
|
1815002WL007998
|
SHAFIQ AMIR PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SHAFIQAMIRPATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-019-001/237
(Loni)
|
1815002000NRG23220620220166800
|
23/06/2022
|
SULTANA SHAFIQ PATEL
|
1815002WL007998
|
SULTANA SHAFIQ PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SULTANASHAFIQPATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHULDABAD
|
MH-15-002-019-001/263
(Loni)
|
1815002000NRG23220620220167245
|
23/06/2022
|
SAMILABI SAMAD PATEL
|
1815002WL008031
|
SAMILABI SAMAD PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SAMILABISAMADPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHULDABAD
|
MH-15-002-019-001/460
(Loni)
|
1815002000NRG23220620220166802
|
23/06/2022
|
BHABBU IBRAHIM PATEL
|
1815002WL007998
|
BHABBU IBRAHIM PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
BHABBUIBRAHIMPATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-019-001/67
(Loni)
|
1815002000NRG23220620220166804
|
23/06/2022
|
VAJIR MOHMMAD PATEL
|
1815002WL007998
|
VAJIR MOHMMAD PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VAJIRMOHMMADPATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-024-001/451
(Palaswadi)
|
1815002000NRG23180620220156661
|
23/06/2022
|
LAXMAN RAMCHANDR KALE
|
1815002WL007522
|
LAXMAN RAMCHANDR KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
LAXMANRAMCHANDRKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-024-001/56
(Palaswadi)
|
1815002000NRG23180620220156719
|
23/06/2022
|
RAOSAHEB SHAMRAO AUTE
|
1815002WL007523
|
RAOSAHEB SHAMRAO AUTE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
RAOSAHEBSHAMRAOAUTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHULDABAD
|
MH-15-002-026-002/316
(PADALI)
|
1815002000NRG23220620220167705
|
23/06/2022
|
ANIL VAMANRAO AHEWAD
|
1815002WL008060
|
ANIL VAMANRAO AHEWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ANILVAMANRAOAHEWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-026-002/322
(PADALI)
|
1815002000NRG23220620220167707
|
23/06/2022
|
RAMCHANDRA KISAN AAHEWAD
|
1815002WL008060
|
RAMCHANDRA KISAN AAHEWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
RAMCHANDRAKISANAAHEWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-026-002/472
(PADALI)
|
1815002000NRG23220620220167687
|
23/06/2022
|
SANTOSH KISAN GAYAKE
|
1815002WL008059
|
SANTOSH KISAN GAYAKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SANTOSHKISANGAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHULDABAD
|
MH-15-002-026-002/492
(PADALI)
|
1815002000NRG23220620220167712
|
23/06/2022
|
SHIVAJI KISAN KALE
|
1815002WL008060
|
SHIVAJI KISAN KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SHIVAJIKISANKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-039-001/15
(ZARI)
|
1815002000NRG23180620220156758
|
23/06/2022
|
DHARMARAJ EAKNATH RAUT
|
1815002WL007526
|
DHARMARAJ EAKNATH RAUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
DHARMARAJEAKNATHRAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-039-001/304
(ZARI)
|
1815002000NRG23180620220156744
|
23/06/2022
|
SANTOSH VITHAL CHANDWADE
|
1815002WL007525
|
SANTOSH VITHAL CHANDWADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SANTOSHVITHALCHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-039-001/304
(ZARI)
|
1815002000NRG23180620220156745
|
23/06/2022
|
SHILABAI SANTOSH CHANDWADE
|
1815002WL007525
|
SHILABAI SANTOSH CHANDWADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SHILABAISANTOSHCHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-039-001/42
(ZARI)
|
1815002000NRG23180620220156748
|
23/06/2022
|
AMBARSINGH BHAULAL TATU
|
1815002WL007525
|
AMBARSINGH BHAULAL TATU
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
AMBARSINGHBHAULALTATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
84
|
KHULDABAD
|
MH-15-002-009-001/749
(Gale boargaon)
|
1815002000NRG23220620220164152
|
23/06/2022
|
NANDKUMAR KASHINATH KHOSRE
|
1815002WL007869
|
NANDKUMAR KASHINATH KHOSRE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
NANDKUMARKASHINATHKHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
85
|
KHULDABAD
|
MH-15-002-003-001/1051
(Bhadji)
|
1815002000NRG23220620220164460
|
23/06/2022
|
tulshiram damodhar vakule
|
1815002WL007893
|
tulshiram damodhar vakule
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
tulshiramdamodharvakule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-020-001/75
(Mavsala)
|
1815002000NRG23220620220166759
|
23/06/2022
|
NANDU KADUBA WARKAD
|
1815002WL007997
|
NANDU KADUBA WARKAD
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
NANDUKADUBAWARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KHULDABAD
|
MH-15-002-020-001/96
(Mavsala)
|
1815002000NRG23220620220166771
|
23/06/2022
|
KAILASH RANGNATH HIWARDE
|
1815002WL007997
|
KAILASH RANGNATH HIWARDE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
KAILASHRANGNATHHIWARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-027-002/89
(Sarai)
|
1815002000NRG23220620220164459
|
23/06/2022
|
GAUTAM DEORAO WAGH
|
1815002WL007892
|
GAUTAM DEORAO WAGH
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
GAUTAMDEORAOWAGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHULDABAD
|
MH-15-002-028-001/386
(Sonkheda)
|
1815002000NRG23220620220167137
|
23/06/2022
|
VILAS RAMHARI WAKALE
|
1815002WL008021
|
VILAS RAMHARI WAKALE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VILASRAMHARIWAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-028-001/487
(Sonkheda)
|
1815002000NRG23220620220167139
|
23/06/2022
|
VIJAY RAMHARI VAKLE
|
1815002WL008021
|
VIJAY RAMHARI VAKLE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
VIJAYRAMHARIVAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-028-001/99
(Sonkheda)
|
1815002000NRG23220620220167140
|
23/06/2022
|
DATTU
|
1815002WL008021
|
DATTU
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
DATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
92
|
KHULDABAD
|
MH-15-002-009-001/752
(Gale boargaon)
|
1815002000NRG23220620220164233
|
23/06/2022
|
NIRMALABAI ASHOK NALAWADE
|
1815002WL007873
|
NIRMALABAI ASHOK NALAWADE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
NIRMALABAIASHOKNALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KHULDABAD
|
MH-15-002-025-001/17
(Pimpri)
|
1815002000NRG23220620220164798
|
23/06/2022
|
SHAIKH RAFIK SHAIKH MHEMMED
|
1815002WL007924
|
SHAIKH RAFIK SHAIKH MHEMMED
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SHAIKHRAFIKSHAIKHMHEMMED
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KHULDABAD
|
MH-15-002-025-001/257
(Pimpri)
|
1815002000NRG23220620220164804
|
23/06/2022
|
ASMABI JABIR SHAIKH
|
1815002WL007924
|
ASMABI JABIR SHAIKH
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
ASMABIJABIRSHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KHULDABAD
|
MH-15-002-034-002/291
(Teesgaon)
|
1815002000NRG23220620220164559
|
23/06/2022
|
INDUBAI SUKHDEV RATHOD
|
1815002WL007905
|
INDUBAI SUKHDEV RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
INDUBAISUKHDEVRATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KHULDABAD
|
MH-15-002-034-002/291
(Teesgaon)
|
1815002000NRG23220620220164560
|
23/06/2022
|
SUKHADEV MANGU RATHOD
|
1815002WL007905
|
SUKHADEV MANGU RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234424938
|
|
SUKHADEVMANGURATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147456
|
147456
|
|
|
|
|
|
|
|