|
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-15-002-008-001/323
(Gadana)
|
1815002008NRG24050220241258292
|
06/02/2024
|
RAJENDRA DURGAPRASAD DIXIT
|
1815002008WL071032
|
RAJENDRA DURGAPRASAD DIXIT
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576515
|
|
MR RAJENDRA DURGAPRASAD DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHULDABAD
|
MH-15-002-009-001/575
(Gale boargaon)
|
1815002009NRG24050220241259066
|
06/02/2024
|
SHOBHA KAILAS SHEVARE
|
1815002009WL071081
|
SHOBHA KAILAS SHEVARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576522
|
|
SHOBHA KAILAS SHEVARE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24060220241265271
|
06/02/2024
|
GANESH PRABHAKAR GAYAKWAD
|
1815002029WL071471
|
GANESH PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576547
|
|
Mr. Ganesh Prabhakar Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24060220241265270
|
06/02/2024
|
KRUSHNA PRABHAKAR GAYAKWAD
|
1815002029WL071471
|
KRUSHNA PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576539
|
|
Mr. KRUSHNA PRABHAKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24060220241265269
|
06/02/2024
|
PRABHAKAR VALHUBA GAYAKWAD
|
1815002029WL071471
|
PRABHAKAR VALHUBA GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576519
|
|
Mr. PRABHAKAR LAHUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24060220241265272
|
06/02/2024
|
YOGESH PRABHAKAR GAYAKWAD
|
1815002029WL071471
|
YOGESH PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576538
|
|
Mr. YOGESH PRABHAKAR GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24040220241251447
|
06/02/2024
|
MANOJ BHAGINATH KALE
|
1815002033WL070625
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576512
|
|
MANOJ BHAGINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24040220241251462
|
06/02/2024
|
RAHUL
|
1815002033WL070625
|
RAHUL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576529
|
|
Mr. RAHUL PRABHKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24040220241251463
|
06/02/2024
|
LAXMAN RAMRAO KALE
|
1815002033WL070625
|
LAXMAN RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576527
|
|
LAXMAN RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24040220241251464
|
06/02/2024
|
PALLAVI LAXMAN KALE
|
1815002033WL070625
|
PALLAVI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576526
|
|
PALLAVI LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24040220241251468
|
06/02/2024
|
Pratibha Ravindr Kale
|
1815002033WL070625
|
Pratibha Ravindr Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576545
|
|
Miss. Pratibha Ravindr Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002003NRG24050220241261758
|
06/02/2024
|
KAMALBAI VISHWANATH WAKLE
|
1815002003WL071231
|
KAMALBAI VISHWANATH WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576549
|
|
MR VISHWNATH ASARAM WAKLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHULDABAD
|
MH-15-002-008-001/730
(Gadana)
|
1815002008NRG24050220241258299
|
06/02/2024
|
USHA ANIL JAVALKAR
|
1815002008WL071032
|
USHA ANIL JAVALKAR
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576534
|
|
USHA ANIL JAVALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHULDABAD
|
MH-15-002-027-002/36
(Sarai)
|
1815002027NRG24060220241264377
|
06/02/2024
|
KAMAL SUDHAM WAGH
|
1815002027WL071398
|
KAMAL SUDHAM WAGH
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576533
|
|
Mrs. KAMALBAI SUDAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24040220241251453
|
06/02/2024
|
LAXMAN RUSTUM KALE
|
1815002033WL070625
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576531
|
|
LAXMAN RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24040220241251452
|
06/02/2024
|
RAM RUSTUM KALE
|
1815002033WL070625
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576528
|
|
RAM RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24050220241256977
|
06/02/2024
|
RAHUL BABULAL KUCHE
|
1815002035WL070973
|
RAHUL BABULAL KUCHE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576518
|
|
Mr. RAHUL BABULAL KUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
KHULDABAD
|
MH-15-002-008-001/307
(Gadana)
|
1815002008NRG24050220241258304
|
06/02/2024
|
RADHABAI BHAUSAHEB ADHANE
|
1815002008WL071033
|
RADHABAI BHAUSAHEB ADHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576503
|
|
RADHABAI BHAUSAHEB ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-008-001/748
(Gadana)
|
1815002008NRG24050220241258306
|
06/02/2024
|
LATA AJINATH ADHANE
|
1815002008WL071033
|
LATA AJINATH ADHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576504
|
|
LATA AJINATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24050220241259058
|
06/02/2024
|
HIRABAI RAMESH SHEVARE
|
1815002009WL071081
|
HIRABAI RAMESH SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576509
|
|
Mr. HIRABAI RAMESH SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24050220241259042
|
06/02/2024
|
TULSHIRAM BHIMRAO AUTE
|
1815002009WL071080
|
TULSHIRAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576508
|
|
Mr. TULSIRAM BHIMRAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KHULDABAD
|
MH-15-002-009-001/877
(Gale boargaon)
|
1815002009NRG24050220241259047
|
06/02/2024
|
KANTARAM BHIMRAO AUTE
|
1815002009WL071080
|
KANTARAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576506
|
|
KANTARAM BHIMRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002009NRG24050220241259049
|
06/02/2024
|
SOPAN BHIMRAO AUTE
|
1815002009WL071080
|
SOPAN BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576510
|
|
SOPAN BHIMRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-021-001/87
(Mhaismal)
|
1815002021NRG24050220241259700
|
06/02/2024
|
PRATIBHA SUKHADEV MALODE
|
1815002021WL071118
|
PRATIBHA SUKHADEV MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576523
|
|
PRATIBHA SUKHADEV MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24040220241251446
|
06/02/2024
|
BHAGINATH ASARAM KALE
|
1815002033WL070625
|
BHAGINATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576505
|
|
BHAGINATH ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24040220241251467
|
06/02/2024
|
RAVINDRA UTTAMRAO KALE
|
1815002033WL070625
|
RAVINDRA UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576507
|
|
RAVINDRA UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24050220241256979
|
06/02/2024
|
SANTOSH JEEVAN KUCHE
|
1815002035WL070973
|
SANTOSH JEEVAN KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576517
|
|
SANTOSH JEEVAN KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24050220241256980
|
06/02/2024
|
SUNITA SANTOSH KUCHE
|
1815002035WL070973
|
SUNITA SANTOSH KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576516
|
|
SUNITA SANTOSH KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
29
|
KHULDABAD
|
MH-15-002-009-001/1029
(Gale boargaon)
|
1815002009NRG24050220241259020
|
06/02/2024
|
APPARAO KHANDU MATE
|
1815002009WL071080
|
APPARAO KHANDU MATE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576520
|
|
APPARAO KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-009-001/1029
(Gale boargaon)
|
1815002009NRG24050220241259021
|
06/02/2024
|
VISHAL APPARAO MATE
|
1815002009WL071080
|
VISHAL APPARAO MATE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576540
|
|
MR VISHAL APPARAO MATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHULDABAD
|
MH-15-002-009-001/546
(Gale boargaon)
|
1815002009NRG24050220241259064
|
06/02/2024
|
MACHHINDRA LAXMAN SHEVARE
|
1815002009WL071081
|
MACHHINDRA LAXMAN SHEVARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576542
|
|
MR MACHINDRA LAKSHMAN SHEVARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHULDABAD
|
MH-15-002-021-001/87
(Mhaismal)
|
1815002021NRG24050220241259699
|
06/02/2024
|
SUKHADEV MATTU MALODE
|
1815002021WL071118
|
SUKHADEV MATTU MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576530
|
|
SUKHADEV MATTU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
KHULDABAD
|
MH-15-002-003-001/108
(Bhadji)
|
1815002003NRG24050220241261747
|
06/02/2024
|
NAVNATH EKNATH WAKALE
|
1815002003WL071231
|
NAVNATH EKNATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576525
|
|
NAVNATH EKNATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-003-001/108
(Bhadji)
|
1815002003NRG24050220241261748
|
06/02/2024
|
YUVRAJ NAVNATH WAKALE
|
1815002003WL071231
|
YUVRAJ NAVNATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576546
|
|
YUVRAJ NAVNATH WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002003NRG24050220241261757
|
06/02/2024
|
VISHWANATH ASARAM WAKALE
|
1815002003WL071231
|
VISHWANATH ASARAM WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576548
|
|
VISHWANATH ASARAM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-008-001/307
(Gadana)
|
1815002008NRG24050220241258303
|
06/02/2024
|
BHAUSAHEB PRAKASH ADHANE
|
1815002008WL071033
|
BHAUSAHEB PRAKASH ADHANE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576532
|
|
BHAUSAHEB PRAKASH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-008-001/730
(Gadana)
|
1815002008NRG24050220241258298
|
06/02/2024
|
lalit anil javalkar
|
1815002008WL071032
|
lalit anil javalkar
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576550
|
|
lalit anil javalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-008-001/832
(Gadana)
|
1815002008NRG24050220241258287
|
06/02/2024
|
APPARAO NAMDEV ADHANE
|
1815002008WL071031
|
APPARAO NAMDEV ADHANE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576535
|
|
APPARAO NAMDEV ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-008-001/832
(Gadana)
|
1815002008NRG24050220241258288
|
06/02/2024
|
VAISHALI VIVEK ADHANE
|
1815002008WL071031
|
VAISHALI VIVEK ADHANE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576536
|
|
VAISHALI VIVEK ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
40
|
KHULDABAD
|
MH-15-002-008-001/323
(Gadana)
|
1815002008NRG24050220241258293
|
06/02/2024
|
ASHISH RAJENDRA DIXIT
|
1815002008WL071032
|
ASHISH RAJENDRA DIXIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576513
|
|
ASHISH RAJENDRA DIXIT
|
AXIS BANK(607153)
|
|
41
|
KHULDABAD
|
MH-15-002-008-001/323
(Gadana)
|
1815002008NRG24050220241258294
|
06/02/2024
|
SADHANA ASHISH DIXIT
|
1815002008WL071032
|
SADHANA ASHISH DIXIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576514
|
|
SADHANA JAYAPRASAD MISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
42
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24050220241259043
|
06/02/2024
|
USHA TULSHIRAM AUTE
|
1815002009WL071080
|
USHA TULSHIRAM AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576521
|
|
USHA TULSHIRAM AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-009-001/877
(Gale boargaon)
|
1815002009NRG24050220241259046
|
06/02/2024
|
MANDA KANTARAM AUTE
|
1815002009WL071080
|
MANDA KANTARAM AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576511
|
|
MANDA KANTARAM AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
KHULDABAD
|
MH-15-002-009-001/1029
(Gale boargaon)
|
1815002009NRG24050220241259022
|
06/02/2024
|
Saurabh Appasaheb Matte
|
1815002009WL071080
|
Saurabh Appasaheb Matte
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576557
|
|
Mr. Saurabh Appasaheb Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KHULDABAD
|
MH-15-002-009-001/1192
(Gale boargaon)
|
1815002009NRG24050220241259056
|
06/02/2024
|
lalita vijay sheware
|
1815002009WL071081
|
lalita vijay sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576562
|
|
Mr. Lalita Vijay Shevare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KHULDABAD
|
MH-15-002-009-001/1192
(Gale boargaon)
|
1815002009NRG24050220241259055
|
06/02/2024
|
vijay Karbhari Sheware
|
1815002009WL071081
|
vijay Karbhari Sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576559
|
|
Mr. VIJAY KARBHARI SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KHULDABAD
|
MH-15-002-009-001/301
(Gale boargaon)
|
1815002009NRG24050220241259059
|
06/02/2024
|
BABASAHEB SHIVLAL SHEVARE
|
1815002009WL071081
|
BABASAHEB SHIVLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576552
|
|
Mr. BABASAHEB SHIVLAL SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KHULDABAD
|
MH-15-002-009-001/301
(Gale boargaon)
|
1815002009NRG24050220241259060
|
06/02/2024
|
VAISHALI BABASAHEB SHEVARE
|
1815002009WL071081
|
VAISHALI BABASAHEB SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576554
|
|
Mrs. Vaishali Babasaheb Shevare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KHULDABAD
|
MH-15-002-009-001/482
(Gale boargaon)
|
1815002009NRG24050220241259041
|
06/02/2024
|
AVDHUT SAINATH BHOJNE
|
1815002009WL071080
|
AVDHUT SAINATH BHOJNE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576565
|
|
Mr. AVDHUT SHAINATH BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KHULDABAD
|
MH-15-002-009-001/482
(Gale boargaon)
|
1815002009NRG24050220241259040
|
06/02/2024
|
NARMADABAI SAINATH BHOJNE
|
1815002009WL071080
|
NARMADABAI SAINATH BHOJNE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576566
|
|
NARMADABAI SAINATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24050220241259044
|
06/02/2024
|
NAVNATH TULSHIRAM AUTE
|
1815002009WL071080
|
NAVNATH TULSHIRAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576556
|
|
NAVNATH TULSHIRAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24050220241259045
|
06/02/2024
|
SUNIL TULSHIRAM AUTE
|
1815002009WL071080
|
SUNIL TULSHIRAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576558
|
|
SUNIL TULSHIRAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHULDABAD
|
MH-15-002-009-001/575
(Gale boargaon)
|
1815002009NRG24050220241259068
|
06/02/2024
|
KAVITA RAJENDRA SHEWARE
|
1815002009WL071081
|
KAVITA RAJENDRA SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576555
|
|
Mrs. KAVITA RAJENDRA SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KHULDABAD
|
MH-15-002-009-001/575
(Gale boargaon)
|
1815002009NRG24050220241259067
|
06/02/2024
|
RAJENDRA KARBHARI SHEVARE
|
1815002009WL071081
|
RAJENDRA KARBHARI SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576544
|
|
Mr. RAJENDRA KARBHARI SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KHULDABAD
|
MH-15-002-009-001/621
(Gale boargaon)
|
1815002009NRG24050220241259070
|
06/02/2024
|
DEVKA VITTHAL SHEVARE
|
1815002009WL071081
|
DEVKA VITTHAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576551
|
|
DEVAKA VITHTHL SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHULDABAD
|
MH-15-002-009-001/621
(Gale boargaon)
|
1815002009NRG24050220241259069
|
06/02/2024
|
PRAKASH HARLAL SHEVARE
|
1815002009WL071081
|
PRAKASH HARLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576537
|
|
SHEWARE PRAKASH HARLAL
|
AXIS BANK(607153)
|
|
57
|
KHULDABAD
|
MH-15-002-009-001/621
(Gale boargaon)
|
1815002009NRG24050220241259071
|
06/02/2024
|
VITHTHAL HARLAL SHEVARE
|
1815002009WL071081
|
VITHTHAL HARLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576543
|
|
Mr. VITTHAL HARLAL SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KHULDABAD
|
MH-15-002-009-001/757
(Gale boargaon)
|
1815002009NRG24050220241259074
|
06/02/2024
|
NIRMALA SITARAM SHEWARE
|
1815002009WL071081
|
NIRMALA SITARAM SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576561
|
|
Mrs. NIRMALA UTTAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHULDABAD
|
MH-15-002-009-001/757
(Gale boargaon)
|
1815002009NRG24050220241259073
|
06/02/2024
|
SITARAM RAKHAMAJI SHEWARE
|
1815002009WL071081
|
SITARAM RAKHAMAJI SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576524
|
|
Mr. SITARAM RAKHAMAJI SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KHULDABAD
|
MH-15-002-009-001/877
(Gale boargaon)
|
1815002009NRG24050220241259048
|
06/02/2024
|
BHAGWAN kANTARAM AUTE
|
1815002009WL071080
|
BHAGWAN kANTARAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576564
|
|
Mr. BHAGVAN KANTARAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002009NRG24050220241259051
|
06/02/2024
|
AMOL SOPAN AUTE
|
1815002009WL071080
|
AMOL SOPAN AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576563
|
|
AMOL SOPAN AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002009NRG24050220241259050
|
06/02/2024
|
KAMAL SOPAN AUTE
|
1815002009WL071080
|
KAMAL SOPAN AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576560
|
|
Mrs. KAMAL SOPAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KHULDABAD
|
MH-15-002-009-001/97
(Gale boargaon)
|
1815002009NRG24050220241259053
|
06/02/2024
|
RAMESHWAR SOMINATH BHAGAT
|
1815002009WL071080
|
RAMESHWAR SOMINATH BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576553
|
|
RAMESHVAR SOMINATH BHAGAT
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
64
|
KHULDABAD
|
MH-15-002-009-001/97
(Gale boargaon)
|
1815002009NRG24050220241259052
|
06/02/2024
|
RUKHMANBAI SOMINATH BHAGAT
|
1815002009WL071080
|
RUKHMANBAI SOMINATH BHAGAT
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576541
|
|
Mrs. RUKHAMAN SOMINATH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101829
|
101829
|
|
|
|
|
|
|
|