|
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-15-002-028-001/103
(Sonkheda)
|
1815002000NRG24110520230038251
|
11/05/2023
|
LILABAI SUPPAD WAKLE
|
1815002WL002550
|
LILABAI SUPPAD WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043283
|
|
MRS LILABAI SUPPAD WAKLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHULDABAD
|
MH-15-002-028-001/103
(Sonkheda)
|
1815002000NRG24110520230038252
|
11/05/2023
|
RAMESHWAR SUPPAD WAKLE
|
1815002WL002550
|
RAMESHWAR SUPPAD WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043284
|
|
Mr. RAMESHWAR SUPPAD WAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHULDABAD
|
MH-15-002-028-001/103
(Sonkheda)
|
1815002000NRG24110520230038253
|
11/05/2023
|
SWATI RAMESHWAR WAKLE
|
1815002WL002550
|
SWATI RAMESHWAR WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043265
|
|
Miss. SWATI KACHARU KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHULDABAD
|
MH-15-002-028-001/110
(Sonkheda)
|
1815002000NRG24110520230038254
|
11/05/2023
|
PRAKASH AMBADAS SONAWANE
|
1815002WL002550
|
PRAKASH AMBADAS SONAWANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043293
|
|
PRAKASH AMBADAS SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-028-001/14
(Sonkheda)
|
1815002000NRG24110520230038259
|
11/05/2023
|
KANTABAI ANNA WAKLE
|
1815002WL002550
|
KANTABAI ANNA WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043260
|
|
Miss. Kantabai Anna Wakle
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-028-001/148
(Sonkheda)
|
1815002000NRG24110520230038262
|
11/05/2023
|
ARCHANA BALU BORSE
|
1815002WL002550
|
ARCHANA BALU BORSE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043263
|
|
ARCHANA BALU BORSE
|
RATNAKAR BANK(607393)
|
|
7
|
KHULDABAD
|
MH-15-002-028-001/148
(Sonkheda)
|
1815002000NRG24110520230038261
|
11/05/2023
|
BALU BHAUSAHEB BORSE
|
1815002WL002550
|
BALU BHAUSAHEB BORSE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043245
|
|
Mr. BALU BHAUSAHEB BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-028-001/2
(Sonkheda)
|
1815002000NRG24110520230038267
|
11/05/2023
|
BHARAT MURLIDHAR WAKLE
|
1815002WL002550
|
BHARAT MURLIDHAR WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043257
|
|
BHARAT MURLIDHAR WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-028-001/34
(Sonkheda)
|
1815002000NRG24110520230038270
|
11/05/2023
|
PUNDLIK MAHADU WAKLE
|
1815002WL002550
|
PUNDLIK MAHADU WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
16/05/2023
|
|
A136230043244
|
Participant not mapped to the product
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-028-001/34
(Sonkheda)
|
1815002000NRG24110520230038271
|
11/05/2023
|
SATISH PUNDLIK WAKLE
|
1815002WL002550
|
SATISH PUNDLIK WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043248
|
|
SANTOSH PUNDLIK WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-028-001/34
(Sonkheda)
|
1815002000NRG24110520230038272
|
11/05/2023
|
USHA SATISH WAKLE
|
1815002WL002550
|
USHA SATISH WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043264
|
|
Mr. USHA SATISH WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-028-001/358
(Sonkheda)
|
1815002000NRG24110520230038273
|
11/05/2023
|
JANARDHAN GORAKARAV WAKALE
|
1815002WL002550
|
JANARDHAN GORAKARAV WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043266
|
|
Mr. JANARDHAN GORAKARAV WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-028-001/385
(Sonkheda)
|
1815002000NRG24110520230038277
|
11/05/2023
|
SANJAY SADASHIV WAKALE
|
1815002WL002550
|
SANJAY SADASHIV WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043256
|
|
MR SANJAY SADASHIV WAKLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHULDABAD
|
MH-15-002-028-001/439
(Sonkheda)
|
1815002000NRG24110520230038287
|
11/05/2023
|
Babasaheb Ramdas Wakle
|
1815002WL002550
|
Babasaheb Ramdas Wakle
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043292
|
|
Mr. Babasaheb Ramdas Wakle
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-028-001/46
(Sonkheda)
|
1815002000NRG24110520230038289
|
11/05/2023
|
ASHOK UMAJI WAKLE
|
1815002WL002550
|
ASHOK UMAJI WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043249
|
|
MR ASHOK UMAJI WAKALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHULDABAD
|
MH-15-002-028-001/467
(Sonkheda)
|
1815002000NRG24110520230038291
|
11/05/2023
|
MOHANRAO WAMANRAO BORSE
|
1815002WL002550
|
MOHANRAO WAMANRAO BORSE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043246
|
|
MR MOHANRAO VAMANRAO BORSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHULDABAD
|
MH-15-002-028-001/481
(Sonkheda)
|
1815002000NRG24110520230038293
|
11/05/2023
|
MANGAL SANTARAM WAKLE
|
1815002WL002550
|
MANGAL SANTARAM WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043275
|
|
MANGALBAI SANTRAM WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-028-001/481
(Sonkheda)
|
1815002000NRG24110520230038292
|
11/05/2023
|
SANTARAM SURYABHAN VAKLE
|
1815002WL002550
|
SANTARAM SURYABHAN VAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043274
|
|
SANTARAM SURYABHAN WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-028-001/487
(Sonkheda)
|
1815002000NRG24110520230038294
|
11/05/2023
|
VIJAY RAMHARI WAKLE
|
1815002WL002550
|
VIJAY RAMHARI WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043252
|
|
VIJAY RAMHARI WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-028-001/492
(Sonkheda)
|
1815002000NRG24110520230038295
|
11/05/2023
|
DADARAO BABURAO VAKLE
|
1815002WL002550
|
DADARAO BABURAO VAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043240
|
|
Mr. DADARAO BABURAO WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-028-001/492
(Sonkheda)
|
1815002000NRG24110520230038296
|
11/05/2023
|
SUREKHABAI DADASAHEB WAKLE
|
1815002WL002550
|
SUREKHABAI DADASAHEB WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043241
|
|
REKHA DADASAHEB WAHUL
|
RATNAKAR BANK(607393)
|
|
22
|
KHULDABAD
|
MH-15-002-028-001/51
(Sonkheda)
|
1815002000NRG24110520230038298
|
11/05/2023
|
ANITA SOMINATH BORSE
|
1815002WL002550
|
ANITA SOMINATH BORSE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043255
|
|
Mrs. ANITA SOMINATH BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-028-001/52
(Sonkheda)
|
1815002000NRG24110520230038301
|
11/05/2023
|
ROHIDAS DHRIPATRAO WAKALE
|
1815002WL002550
|
ROHIDAS DHRIPATRAO WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043250
|
|
ROHIDAS WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-028-001/52
(Sonkheda)
|
1815002000NRG24110520230038302
|
11/05/2023
|
SHASHIKALA ROHIDAS WAKLE
|
1815002WL002550
|
SHASHIKALA ROHIDAS WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043251
|
|
Mrs. SHASHIKALA ROHIDAS WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHULDABAD
|
MH-15-002-028-001/524
(Sonkheda)
|
1815002000NRG24110520230038304
|
11/05/2023
|
BHAUSAHEB BABURAU MATKAR
|
1815002WL002550
|
BHAUSAHEB BABURAU MATKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043258
|
|
Mr. BHAUSAHEB BABURAO MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHULDABAD
|
MH-15-002-028-001/527
(Sonkheda)
|
1815002000NRG24110520230038306
|
11/05/2023
|
SANDEEP PUNDALIK WAKALE
|
1815002WL002550
|
SANDEEP PUNDALIK WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043247
|
|
SANDIP PUNDLIK WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-028-001/552
(Sonkheda)
|
1815002000NRG24110520230038313
|
11/05/2023
|
SHAFIK HASAN SHAIKH
|
1815002WL002550
|
SHAFIK HASAN SHAIKH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043259
|
|
Mr. SHAFIK HASAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-028-001/557
(Sonkheda)
|
1815002000NRG24110520230038317
|
11/05/2023
|
DNYANESHWAR BABURAO BORSE
|
1815002WL002550
|
DNYANESHWAR BABURAO BORSE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043253
|
|
Mr. DNYANESHWAR BABURAO BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-028-001/66
(Sonkheda)
|
1815002000NRG24110520230038319
|
11/05/2023
|
SULABAI YADAV WAKLE
|
1815002WL002550
|
SULABAI YADAV WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043262
|
|
SULABAI YADAV WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-028-001/94
(Sonkheda)
|
1815002000NRG24110520230038321
|
11/05/2023
|
SAVITA DIGAMBAR WAKLE
|
1815002WL002550
|
SAVITA DIGAMBAR WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043254
|
|
Mrs. SAVITA DIGAMBAR WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-028-001/96
(Sonkheda)
|
1815002000NRG24110520230038322
|
11/05/2023
|
MACCHINDRA MANIKRAO WAKLE
|
1815002WL002550
|
MACCHINDRA MANIKRAO WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043242
|
|
MACHHNDRA MANIKRAO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-028-001/99
(Sonkheda)
|
1815002000NRG24110520230038323
|
11/05/2023
|
Suraj Dattu Borse
|
1815002WL002550
|
Suraj Dattu Borse
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043261
|
|
Mr. Suraj Dattu Borse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
KHULDABAD
|
MH-15-002-028-001/110
(Sonkheda)
|
1815002000NRG24110520230038255
|
11/05/2023
|
MANDA PRAKASH SONAWANE
|
1815002WL002550
|
MANDA PRAKASH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043236
|
|
MISS MANDA PRAKASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHULDABAD
|
MH-15-002-028-001/14
(Sonkheda)
|
1815002000NRG24110520230038260
|
11/05/2023
|
SANDEEP ANNA WAKLE
|
1815002WL002550
|
SANDEEP ANNA WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043238
|
|
SANDIP ANNA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-028-001/361
(Sonkheda)
|
1815002000NRG24110520230038274
|
11/05/2023
|
PADMABAI KADUBA VAKALE
|
1815002WL002550
|
PADMABAI KADUBA VAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043234
|
|
PADMABAI KADUBA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-028-001/46
(Sonkheda)
|
1815002000NRG24110520230038290
|
11/05/2023
|
RADHA ASHOK WAKLE
|
1815002WL002550
|
RADHA ASHOK WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043237
|
|
RADHA ASHOK WAKLE
|
RATNAKAR BANK(607393)
|
|
37
|
KHULDABAD
|
MH-15-002-028-001/522
(Sonkheda)
|
1815002000NRG24110520230038303
|
11/05/2023
|
HARIBHAU RAOSAHEB PADALE
|
1815002WL002550
|
HARIBHAU RAOSAHEB PADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043233
|
|
HARIBHAU RAOSAHEB PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
KHULDABAD
|
MH-15-002-028-001/100
(Sonkheda)
|
1815002000NRG24110520230038248
|
11/05/2023
|
GORAKH WAMAN BORAKHE
|
1815002WL002550
|
GORAKH WAMAN BORAKHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043269
|
|
GORAKHNATH VAMAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-028-001/101
(Sonkheda)
|
1815002000NRG24110520230038249
|
11/05/2023
|
RATAN
|
1815002WL002550
|
RATAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043271
|
|
RATAN GANGADHAR WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-028-001/110
(Sonkheda)
|
1815002000NRG24110520230038256
|
11/05/2023
|
ALKA KAILASH SONWANE
|
1815002WL002550
|
ALKA KAILASH SONWANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043267
|
|
Mrs. ALKA KAILASH SONAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHULDABAD
|
MH-15-002-028-001/111
(Sonkheda)
|
1815002000NRG24110520230038257
|
11/05/2023
|
ARJUN PANDHARINATH BORSE
|
1815002WL002550
|
ARJUN PANDHARINATH BORSE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043279
|
|
Mr. ARJUN PANDHARINATH BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHULDABAD
|
MH-15-002-028-001/111
(Sonkheda)
|
1815002000NRG24110520230038258
|
11/05/2023
|
KAVERI ARJUN BORSE
|
1815002WL002550
|
KAVERI ARJUN BORSE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043280
|
|
MRS KAVERI ARJUN BORSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHULDABAD
|
MH-15-002-028-001/15
(Sonkheda)
|
1815002000NRG24110520230038264
|
11/05/2023
|
CHANDRAKALA NANASAHEB PADALE
|
1815002WL002550
|
CHANDRAKALA NANASAHEB PADALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043288
|
|
Mrs. CHANDRAKALA NANASAHEB PADALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-028-001/15
(Sonkheda)
|
1815002000NRG24110520230038263
|
11/05/2023
|
NANASAHEB AMBADAS PADALE
|
1815002WL002550
|
NANASAHEB AMBADAS PADALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043287
|
|
NANASAHEB AMBADAS PADALE
|
ICICI BANK LTD(508534)
|
|
45
|
KHULDABAD
|
MH-15-002-028-001/183
(Sonkheda)
|
1815002000NRG24110520230038265
|
11/05/2023
|
KARBHARI SURYABHAN VAKLE
|
1815002WL002550
|
KARBHARI SURYABHAN VAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043270
|
|
KARBHARI SURYBHAN WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-028-001/29
(Sonkheda)
|
1815002000NRG24110520230038269
|
11/05/2023
|
KUSUMBAI MOHAN WAKLE
|
1815002WL002550
|
KUSUMBAI MOHAN WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043278
|
|
Mrs. KUSUMBAI MOHAN WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHULDABAD
|
MH-15-002-028-001/369
(Sonkheda)
|
1815002000NRG24110520230038276
|
11/05/2023
|
ASHOK SURYABHAN WAKLE
|
1815002WL002550
|
ASHOK SURYABHAN WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043277
|
|
ASHOK SURYABHAN WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-028-001/369
(Sonkheda)
|
1815002000NRG24110520230038275
|
11/05/2023
|
SOBHABAI ASHOK WAKLE
|
1815002WL002550
|
SOBHABAI ASHOK WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043276
|
|
MRS ASOK SURYABHAN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHULDABAD
|
MH-15-002-028-001/385
(Sonkheda)
|
1815002000NRG24110520230038278
|
11/05/2023
|
JIJABAI SANJAY WAKLE
|
1815002WL002550
|
JIJABAI SANJAY WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043290
|
|
JIJABAI SANJAY WAKLE
|
RATNAKAR BANK(607393)
|
|
50
|
KHULDABAD
|
MH-15-002-028-001/4
(Sonkheda)
|
1815002000NRG24110520230038279
|
11/05/2023
|
GANESH DAMODAR WAKLE
|
1815002WL002550
|
GANESH DAMODAR WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043272
|
|
MR GANESH DAMODAR WAKLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHULDABAD
|
MH-15-002-028-001/4
(Sonkheda)
|
1815002000NRG24110520230038280
|
11/05/2023
|
SONUBAI GANESH WAKLE
|
1815002WL002550
|
SONUBAI GANESH WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043273
|
|
SONU GANESH WAKLE
|
RATNAKAR BANK(607393)
|
|
52
|
KHULDABAD
|
MH-15-002-028-001/420
(Sonkheda)
|
1815002000NRG24110520230038283
|
11/05/2023
|
DATTU LAXMAN MATKAR
|
1815002WL002550
|
DATTU LAXMAN MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043268
|
|
DATTU MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-028-001/420
(Sonkheda)
|
1815002000NRG24110520230038285
|
11/05/2023
|
KAKASAHEB DATTU MATKAR
|
1815002WL002550
|
KAKASAHEB DATTU MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043282
|
|
MR KAKASAHEB DATTU MATKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHULDABAD
|
MH-15-002-028-001/420
(Sonkheda)
|
1815002000NRG24110520230038284
|
11/05/2023
|
SAVITA KAKASAHEB MATKAR
|
1815002WL002550
|
SAVITA KAKASAHEB MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043281
|
|
SAVITA KAKASAHEB MATAKAR
|
RATNAKAR BANK(607393)
|
|
55
|
KHULDABAD
|
MH-15-002-028-001/51
(Sonkheda)
|
1815002000NRG24110520230038297
|
11/05/2023
|
SOMINATH
|
1815002WL002550
|
SOMINATH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043291
|
|
MR SOMINATH BHAUSAHEB BORSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHULDABAD
|
MH-15-002-028-001/512
(Sonkheda)
|
1815002000NRG24110520230038299
|
11/05/2023
|
KAMALAKAR DEVIDAS WAKALE
|
1815002WL002550
|
KAMALAKAR DEVIDAS WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043289
|
|
MR KAMALAKAR DEVIDAS WAKALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHULDABAD
|
MH-15-002-028-001/527
(Sonkheda)
|
1815002000NRG24110520230038307
|
11/05/2023
|
SUWARNA SANDEEP WAKLE
|
1815002WL002550
|
SUWARNA SANDEEP WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043243
|
|
Miss. Suwarna Sandeep Wakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
58
|
KHULDABAD
|
MH-15-002-028-001/540
(Sonkheda)
|
1815002000NRG24110520230038309
|
11/05/2023
|
SOW LATANBAI VASANT
|
1815002WL002550
|
SOW LATANBAI VASANT
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043286
|
|
LATABAI VASANTRAO VAKALE
|
CANARA BANK(508532)
|
|
59
|
KHULDABAD
|
MH-15-002-028-001/540
(Sonkheda)
|
1815002000NRG24110520230038308
|
11/05/2023
|
WAKLE VASANT B
|
1815002WL002550
|
WAKLE VASANT B
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043285
|
|
VASANT BHAURAO WAKALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
KHULDABAD
|
MH-15-002-028-001/513
(Sonkheda)
|
1815002000NRG24110520230038300
|
11/05/2023
|
DIGAMBAR BHANUDAS WAKALE
|
1815002WL002550
|
DIGAMBAR BHANUDAS WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043235
|
|
DIGAMBAR BHANUDAS WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-028-001/551
(Sonkheda)
|
1815002000NRG24110520230038312
|
11/05/2023
|
AMREEN NISAR SHAIKH
|
1815002WL002550
|
AMREEN NISAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043239
|
|
AMREEN NISAR SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
KHULDABAD
|
MH-15-002-028-001/408
(Sonkheda)
|
1815002000NRG24110520230038281
|
11/05/2023
|
SUPDU
|
1815002WL002550
|
SUPDU
|
400001
|
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043295
|
|
MR SUPDU BAJIRAO WAKLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHULDABAD
|
MH-15-002-028-001/66
(Sonkheda)
|
1815002000NRG24110520230038320
|
11/05/2023
|
HEERABAI
|
1815002WL002550
|
HEERABAI
|
400001
|
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230043294
|
|
Mr. VILAS YADAVRAO VAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|