|
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-15-002-009-001/895
(Gale boargaon)
|
1815002000NRG24301120230798903
|
30/11/2023
|
GORAKH BHIKAN SHEWARE
|
1815002WL046287
|
GORAKH BHIKAN SHEWARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267706
|
|
GORAKH BHIKAN SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHULDABAD
|
MH-15-002-023-004/479
(Palasgaon)
|
1815002023NRG24301120230799600
|
30/11/2023
|
PUNDLIK GANGARAM BHOSALE
|
1815002023WL046325
|
PUNDLIK GANGARAM BHOSALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267686
|
|
PUNDLIK GANGARAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-023-004/496
(Palasgaon)
|
1815002023NRG24301120230799436
|
30/11/2023
|
ASHOK SUDAM BODKHE
|
1815002023WL046317
|
ASHOK SUDAM BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267700
|
|
Mr. ASHOK SUDAM BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-009-001/1023
(Gale boargaon)
|
1815002009NRG24301120230798820
|
30/11/2023
|
PRAKASH JALAMSING BOHARE
|
1815002009WL046284
|
PRAKASH JALAMSING BOHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267676
|
|
PRAKASH JALAMSING BOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-009-001/1030
(Gale boargaon)
|
1815002009NRG24301120230798829
|
30/11/2023
|
KALYANI SUDAM DONGARE
|
1815002009WL046284
|
KALYANI SUDAM DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267675
|
|
KALYANI SUDAM DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-009-001/1030
(Gale boargaon)
|
1815002009NRG24301120230798828
|
30/11/2023
|
SUDAM KAILASH DONGARE
|
1815002009WL046284
|
SUDAM KAILASH DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267674
|
|
SUDAM KAILASH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24301120230798847
|
30/11/2023
|
HIRABAI RAMESH SHEVARE
|
1815002009WL046284
|
HIRABAI RAMESH SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267667
|
|
Mr. HIRABAI RAMESH SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24301120230798846
|
30/11/2023
|
RAMESH BHIVSAN SHEVARE
|
1815002009WL046284
|
RAMESH BHIVSAN SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267665
|
|
RAMESH BHIVSAN SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24301120230798855
|
30/11/2023
|
TULSHIRAM BHIMRAO AUTE
|
1815002009WL046284
|
TULSHIRAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267666
|
|
Mr. TULSIRAM BHIMRAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KHULDABAD
|
MH-15-002-009-001/877
(Gale boargaon)
|
1815002009NRG24301120230798867
|
30/11/2023
|
KANTARAM BHIMRAO AUTE
|
1815002009WL046284
|
KANTARAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267668
|
|
KANTARAM BHIMRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002000NRG24301120230798907
|
30/11/2023
|
SOPAN BHIMRAO AUTE
|
1815002WL046287
|
SOPAN BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267677
|
|
SOPAN BHIMRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-023-001/283
(Palasgaon)
|
1815002023NRG24301120230799895
|
30/11/2023
|
VITHAL DEUBA BHALERAO
|
1815002023WL046334
|
VITHAL DEUBA BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267671
|
|
VITHAL DEUBA BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-023-004/198
(Palasgaon)
|
1815002023NRG24301120230799443
|
30/11/2023
|
DASHRATH APPARAO MALODE
|
1815002023WL046318
|
DASHRATH APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267669
|
|
DASHRATH APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-023-004/198
(Palasgaon)
|
1815002023NRG24301120230799442
|
30/11/2023
|
KADUBAI APPARAO MALODE
|
1815002023WL046318
|
KADUBAI APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267663
|
|
KADUBAI APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-023-004/476
(Palasgaon)
|
1815002023NRG24301120230799583
|
30/11/2023
|
SINADUBAI RAMHARI KHANDAGALE
|
1815002023WL046323
|
SINADUBAI RAMHARI KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267664
|
|
SINADUBAI RAMHARI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-023-004/67
(Palasgaon)
|
1815002023NRG24301120230799584
|
30/11/2023
|
RAMDAS AMBADAS KURDAL
|
1815002023WL046323
|
RAMDAS AMBADAS KURDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267670
|
|
RAMDAS AMBADAS KURDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-023-004/97
(Palasgaon)
|
1815002023NRG24301120230799900
|
30/11/2023
|
SAKUBAI DAGADU KHARAT
|
1815002023WL046334
|
SAKUBAI DAGADU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267672
|
|
Mrs. Sakhubai Dagdu Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
KHULDABAD
|
MH-15-002-009-001/1023
(Gale boargaon)
|
1815002009NRG24301120230798821
|
30/11/2023
|
CHAMPABAI PRAKASH BOHARE
|
1815002009WL046284
|
CHAMPABAI PRAKASH BOHARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267697
|
|
MR CHAMPABAI PRAKASH BOHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHULDABAD
|
MH-15-002-009-001/1023
(Gale boargaon)
|
1815002009NRG24301120230798822
|
30/11/2023
|
RAJAL PRAKASH BOHARE
|
1815002009WL046284
|
RAJAL PRAKASH BOHARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267695
|
|
MISS RAJAL PRAKASH BOHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHULDABAD
|
MH-15-002-009-001/1029
(Gale boargaon)
|
1815002009NRG24301120230798824
|
30/11/2023
|
APPARAO KHANDU MATE
|
1815002009WL046284
|
APPARAO KHANDU MATE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267690
|
|
APPARAO KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-009-001/1029
(Gale boargaon)
|
1815002009NRG24301120230798825
|
30/11/2023
|
VISHAL APPARAO MATE
|
1815002009WL046284
|
VISHAL APPARAO MATE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267691
|
|
MR VISHAL APPARAO MATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHULDABAD
|
MH-15-002-009-001/1081
(Gale boargaon)
|
1815002009NRG24301120230798832
|
30/11/2023
|
Dnyaneshwar vasantrao khosare
|
1815002009WL046284
|
Dnyaneshwar vasantrao khosare
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267683
|
|
Mr. DNYESHWAR VASANTRAO KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KHULDABAD
|
MH-15-002-009-001/546
(Gale boargaon)
|
1815002000NRG24301120230798899
|
30/11/2023
|
MACHHINDRA LAXMAN SHEVARE
|
1815002WL046287
|
MACHHINDRA LAXMAN SHEVARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267693
|
|
MR MACHINDRA LAKSHMAN SHEVARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHULDABAD
|
MH-15-002-023-004/456
(Palasgaon)
|
1815002023NRG24301120230800000
|
30/11/2023
|
BHARAT SAMPATRAO BHOSALE
|
1815002023WL046339
|
BHARAT SAMPATRAO BHOSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267696
|
|
MR BHARAT SAMPAT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHULDABAD
|
MH-15-002-023-004/46
(Palasgaon)
|
1815002023NRG24301120230800235
|
30/11/2023
|
LAXMIBAI RUSTUM SONAWANE
|
1815002023WL046344
|
LAXMIBAI RUSTUM SONAWANE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240267687
|
|
MR SANJAY RUSTUMRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHULDABAD
|
MH-15-002-023-004/464
(Palasgaon)
|
1815002023NRG24301120230800002
|
30/11/2023
|
MAHESH SHANKAR BHOSALE
|
1815002023WL046339
|
MAHESH SHANKAR BHOSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267694
|
|
MR MAHESH SHANKAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHULDABAD
|
MH-15-002-023-004/67
(Palasgaon)
|
1815002023NRG24301120230799585
|
30/11/2023
|
ANITA RAMDAS KURDAL
|
1815002023WL046323
|
ANITA RAMDAS KURDAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267684
|
|
MRS ANITABAI RAMDAS KARDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHULDABAD
|
MH-15-002-023-004/72
(Palasgaon)
|
1815002023NRG24301120230799603
|
30/11/2023
|
SHANTABAI NATHU BAJIRAO PAWAR
|
1815002023WL046325
|
SHANTABAI NATHU BAJIRAO PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267681
|
|
MRS SHANTABAI NATHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
29
|
KHULDABAD
|
MH-15-002-023-004/97
(Palasgaon)
|
1815002023NRG24301120230799901
|
30/11/2023
|
SANTOSH DAGADU KHARAT
|
1815002023WL046334
|
SANTOSH DAGADU KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267673
|
|
SANTOSH DAGDU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
KHULDABAD
|
MH-15-002-009-001/1033
(Gale boargaon)
|
1815002009NRG24301120230798830
|
30/11/2023
|
DIPAK VITTHAL MATE
|
1815002009WL046284
|
DIPAK VITTHAL MATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267714
|
|
Mr. Dipak Vitthal Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KHULDABAD
|
MH-15-002-009-001/1042
(Gale boargaon)
|
1815002000NRG24301120230798888
|
30/11/2023
|
GORAKH KARBHARI FULARE
|
1815002WL046287
|
GORAKH KARBHARI FULARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267709
|
|
Mr. Gorakh Karbhari Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KHULDABAD
|
MH-15-002-009-001/145
(Gale boargaon)
|
1815002009NRG24301120230798843
|
30/11/2023
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1815002009WL046284
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267688
|
|
PRAKASH HARISHACHANDR BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHULDABAD
|
MH-15-002-009-001/301
(Gale boargaon)
|
1815002000NRG24301120230798890
|
30/11/2023
|
BABASAHEB SHIVLAL SHEVARE
|
1815002WL046287
|
BABASAHEB SHIVLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267708
|
|
Mr. BABASAHEB SHIVLAL SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KHULDABAD
|
MH-15-002-009-001/301
(Gale boargaon)
|
1815002000NRG24301120230798891
|
30/11/2023
|
VAISHALI BABASAHEB SHEVARE
|
1815002WL046287
|
VAISHALI BABASAHEB SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267713
|
|
Mrs. Vaishali Babasaheb Shevare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KHULDABAD
|
MH-15-002-009-001/36
(Gale boargaon)
|
1815002009NRG24301120230798849
|
30/11/2023
|
VASANAT PANDHRINATH BHAGAT
|
1815002009WL046284
|
VASANAT PANDHRINATH BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267707
|
|
Mr. VASANT PANDHRINATH BHGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KHULDABAD
|
MH-15-002-009-001/461
(Gale boargaon)
|
1815002000NRG24301120230798893
|
30/11/2023
|
VANDANA SANTOSH NALAVADE
|
1815002WL046287
|
VANDANA SANTOSH NALAVADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267715
|
|
Mrs. VANDANA SANTOSH NALAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KHULDABAD
|
MH-15-002-009-001/621
(Gale boargaon)
|
1815002009NRG24301120230798863
|
30/11/2023
|
DEVKA VITTHAL SHEVARE
|
1815002009WL046284
|
DEVKA VITTHAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267705
|
|
DEVAKA VITHTHL SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHULDABAD
|
MH-15-002-009-001/621
(Gale boargaon)
|
1815002009NRG24301120230798862
|
30/11/2023
|
PRAKASH HARLAL SHEVARE
|
1815002009WL046284
|
PRAKASH HARLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267689
|
|
SHEWARE PRAKASH HARLAL
|
AXIS BANK(607153)
|
|
39
|
KHULDABAD
|
MH-15-002-009-001/757
(Gale boargaon)
|
1815002009NRG24301120230798864
|
30/11/2023
|
SITARAM RAKHAMAJI SHEWARE
|
1815002009WL046284
|
SITARAM RAKHAMAJI SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267678
|
|
Mr. SITARAM RAKHAMAJI SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KHULDABAD
|
MH-15-002-009-001/939
(Gale boargaon)
|
1815002000NRG24301120230798911
|
30/11/2023
|
ANITA NAMDEV SHEWARE
|
1815002WL046287
|
ANITA NAMDEV SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267712
|
|
Mrs. Anita Namdev Shevare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KHULDABAD
|
MH-15-002-009-001/939
(Gale boargaon)
|
1815002000NRG24301120230798910
|
30/11/2023
|
NAMDEV BHIKAN SHEWARE
|
1815002WL046287
|
NAMDEV BHIKAN SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267710
|
|
MR NAMDEV BHIKAN SHEWARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHULDABAD
|
MH-15-002-009-001/97
(Gale boargaon)
|
1815002009NRG24301120230798870
|
30/11/2023
|
RAMESHWAR SOMINATH BHAGAT
|
1815002009WL046284
|
RAMESHWAR SOMINATH BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267711
|
|
RAMESHVAR SOMINATH BHAGAT
|
IDFC BANK LIMITED(608117)
|
|
43
|
KHULDABAD
|
MH-15-002-023-001/268
(Palasgaon)
|
1815002023NRG24301120230799893
|
30/11/2023
|
BAHGVAN GULABRAO KAKDE
|
1815002023WL046334
|
BAHGVAN GULABRAO KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267704
|
|
Mr. BHAGWAN GULABRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KHULDABAD
|
MH-15-002-023-004/101
(Palasgaon)
|
1815002023NRG24301120230799898
|
30/11/2023
|
VITHABAI DEVARAO KAKADE
|
1815002023WL046334
|
VITHABAI DEVARAO KAKADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267716
|
|
Mrs. VITHABAI DEVARAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KHULDABAD
|
MH-15-002-023-004/120
(Palasgaon)
|
1815002023NRG24301120230799453
|
30/11/2023
|
CHITRA MADAN TAJE
|
1815002023WL046319
|
CHITRA MADAN TAJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267701
|
|
Mrs. Chitra Madan Taje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KHULDABAD
|
MH-15-002-023-004/120
(Palasgaon)
|
1815002023NRG24301120230799452
|
30/11/2023
|
MADAN ASHOK TAJE
|
1815002023WL046319
|
MADAN ASHOK TAJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267702
|
|
MADAN ASHOK TAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-023-004/214
(Palasgaon)
|
1815002023NRG24301120230799445
|
30/11/2023
|
GANESH PRATAP NIMKOT
|
1815002023WL046318
|
GANESH PRATAP NIMKOT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267698
|
|
Mr. GANESH PRATAP NIMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KHULDABAD
|
MH-15-002-023-004/315
(Palasgaon)
|
1815002023NRG24301120230799598
|
30/11/2023
|
TATERAO RAIBHAN MALODE
|
1815002023WL046325
|
TATERAO RAIBHAN MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267685
|
|
TATERAO RAIBHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-023-004/62
(Palasgaon)
|
1815002023NRG24301120230799446
|
30/11/2023
|
RAMESH EKNATH BHOSALE
|
1815002023WL046318
|
RAMESH EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267680
|
|
RAMESH EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-023-004/64
(Palasgaon)
|
1815002023NRG24301120230799455
|
30/11/2023
|
SANKET BALASAHEB BHOSALE
|
1815002023WL046319
|
SANKET BALASAHEB BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267699
|
|
Master SANKET BALASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KHULDABAD
|
MH-15-002-023-004/68
(Palasgaon)
|
1815002023NRG24301120230800236
|
30/11/2023
|
RAJARAM RUSTUM SONAWANE
|
1815002023WL046344
|
RAJARAM RUSTUM SONAWANE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240267703
|
|
RAJARAM RUSTUM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHULDABAD
|
MH-15-002-023-004/72
(Palasgaon)
|
1815002023NRG24301120230799602
|
30/11/2023
|
NATHU BAJIRAO PAWAR
|
1815002023WL046325
|
NATHU BAJIRAO PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267682
|
|
Mr. NATTHU BAJIRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KHULDABAD
|
MH-15-002-023-004/95
(Palasgaon)
|
1815002023NRG24301120230799441
|
30/11/2023
|
SUDAM ASHRUBA BODAKHE
|
1815002023WL046317
|
SUDAM ASHRUBA BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267679
|
|
SUDAM ASHRUBA BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
54
|
KHULDABAD
|
MH-15-002-009-001/97
(Gale boargaon)
|
1815002009NRG24301120230798869
|
30/11/2023
|
RUKHMANBAI SOMINATH BHAGAT
|
1815002009WL046284
|
RUKHMANBAI SOMINATH BHAGAT
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267692
|
|
Mrs. RUKHAMAN SOMINATH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87906
|
87906
|
|
|
|
|
|
|
|