|
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
|
VAIJAPUR
|
MH-15-008-022-001/460
(BHIWAGAON)
|
1815008000NRG24221220230966541
|
11/01/2024
|
RAHUL RATNAKAR PATHARE
|
1815008WL054450
|
RAHUL RATNAKAR PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659049
|
|
RAHUL RATNAKAR PATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-093-001/344
(TALWADA)
|
1815008000NRG24221220230964949
|
11/01/2024
|
SUNIL MAGAN PAWAR
|
1815008WL054412
|
SUNIL MAGAN PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659043
|
|
SUNIL MAGAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-022-001/722
(BHIWAGAON)
|
1815008000NRG24221220230966555
|
11/01/2024
|
GORAKHANATH POPAT MUKE
|
1815008WL054450
|
GORAKHANATH POPAT MUKE
|
00051
|
MAHB0000260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659077
|
|
GORAKHANATH POPAT MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-022-001/109
(BHIWAGAON)
|
1815008000NRG24221220230966345
|
11/01/2024
|
NAVABKHA PATHAN
|
1815008WL054448
|
NAVABKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659036
|
|
NAVABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-022-001/151
(BHIWAGAON)
|
1815008000NRG24221220230966352
|
11/01/2024
|
JAYASHRI DATTATRAY GAYAKE
|
1815008WL054448
|
JAYASHRI DATTATRAY GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659047
|
|
JAYASHRI DATTATRAY GAYAKE
|
IDBI BANK(607095)
|
|
6
|
VAIJAPUR
|
MH-15-008-022-001/306
(BHIWAGAON)
|
1815008000NRG24221220230966364
|
11/01/2024
|
DADASAHEB GOVINDRAO GAYAKE
|
1815008WL054448
|
DADASAHEB GOVINDRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659030
|
|
DADASAHEB GOVINDRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-022-001/364
(BHIWAGAON)
|
1815008000NRG24221220230966370
|
11/01/2024
|
KANCHAN SUNIL GAYKE
|
1815008WL054448
|
KANCHAN SUNIL GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659038
|
|
KANCHAN SUNIL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-022-001/37
(BHIWAGAON)
|
1815008000NRG24221220230966371
|
11/01/2024
|
KADU TRIMBAK KALE
|
1815008WL054448
|
KADU TRIMBAK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659035
|
|
KADU TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-022-001/374
(BHIWAGAON)
|
1815008000NRG24221220230966373
|
11/01/2024
|
MUKUND JANARDAN GAYKE
|
1815008WL054448
|
MUKUND JANARDAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659029
|
|
MUKUND JANARDAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-022-001/44
(BHIWAGAON)
|
1815008000NRG24221220230966381
|
11/01/2024
|
BHAUSAHEB SHAMRAO KALE
|
1815008WL054448
|
BHAUSAHEB SHAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659032
|
|
Mr. BHAUSAHEB SHAYMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
VAIJAPUR
|
MH-15-008-022-001/443
(BHIWAGAON)
|
1815008000NRG24221220230966382
|
11/01/2024
|
SONAL ANKUSH KALE
|
1815008WL054448
|
SONAL ANKUSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659057
|
|
SONAL ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-022-001/461
(BHIWAGAON)
|
1815008000NRG24221220230966383
|
11/01/2024
|
GORAKH PARBHAT TRIBHUVAN
|
1815008WL054448
|
GORAKH PARBHAT TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659034
|
|
GORAKH PARBHAT TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-022-001/475
(BHIWAGAON)
|
1815008000NRG24221220230966390
|
11/01/2024
|
ANITA SATISH KALE
|
1815008WL054448
|
ANITA SATISH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659040
|
|
ANITA SATISH KALE
|
IDBI BANK(607095)
|
|
14
|
VAIJAPUR
|
MH-15-008-022-001/481
(BHIWAGAON)
|
1815008000NRG24221220230966392
|
11/01/2024
|
GANESH DAGU GAYAKE
|
1815008WL054448
|
GANESH DAGU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659031
|
|
GANESH DAGU GAYKE
|
IDBI BANK(607095)
|
|
15
|
VAIJAPUR
|
MH-15-008-022-001/594
(BHIWAGAON)
|
1815008000NRG24221220230966399
|
11/01/2024
|
SATYASHILA RAMBHAU GAYKE
|
1815008WL054448
|
SATYASHILA RAMBHAU GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659037
|
|
SATYASHILA RAMBHAU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-022-001/604
(BHIWAGAON)
|
1815008000NRG24221220230966545
|
11/01/2024
|
BHASKAR SARJARAV TRIBHUVAN
|
1815008WL054450
|
BHASKAR SARJARAV TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659033
|
|
TRIBHUVAN BHASKAR SARJERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VAIJAPUR
|
MH-15-008-022-001/721
(BHIWAGAON)
|
1815008000NRG24221220230966553
|
11/01/2024
|
VALMIK TUKARAM MUKE
|
1815008WL054450
|
VALMIK TUKARAM MUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659039
|
|
VALMIK TUKARAM MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-022-001/93
(BHIWAGAON)
|
1815008000NRG24221220230966423
|
11/01/2024
|
JYOTI ASHOK GAYAKE
|
1815008WL054448
|
JYOTI ASHOK GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659055
|
|
JYOTI ASHOK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-093-001/835
(TALWADA)
|
1815008000NRG24221220230964857
|
11/01/2024
|
JAPAN SONAVANE
|
1815008WL054410
|
JAPAN SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659028
|
|
JAPAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-093-001/836
(TALWADA)
|
1815008000NRG24221220230964859
|
11/01/2024
|
KADUBA SONAWANE
|
1815008WL054410
|
KADUBA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659027
|
|
KADUBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-093-001/837
(TALWADA)
|
1815008000NRG24221220230964860
|
11/01/2024
|
GOKUL SONAWANE
|
1815008WL054410
|
GOKUL SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659026
|
|
GOKUL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/3089
(TIDI)
|
1815008000NRG24231220230978351
|
11/01/2024
|
JYOTI SUNIL RAJPUT
|
1815008WL054980
|
JYOTI SUNIL RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659046
|
|
JYOTI SUNIL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/3098
(TIDI)
|
1815008000NRG24231220230978353
|
11/01/2024
|
GITARAM JAYVANTA MHASKE
|
1815008WL054980
|
GITARAM JAYVANTA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659041
|
|
GITARAM JAYVANTA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-022-001/120
(BHIWAGAON)
|
1815008000NRG24221220230966504
|
11/01/2024
|
JANARDHAN EKNATH GHODKE
|
1815008WL054450
|
JANARDHAN EKNATH GHODKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659048
|
|
JANARDHAN EKNATH GHODKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-022-001/31
(BHIWAGAON)
|
1815008000NRG24221220230966367
|
11/01/2024
|
NIRMALA NANASAHEB PATHARE
|
1815008WL054448
|
NIRMALA NANASAHEB PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659059
|
|
MRS NIRMALA NANASAHEB PATHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIJAPUR
|
MH-15-008-022-001/633
(BHIWAGAON)
|
1815008000NRG24221220230966549
|
11/01/2024
|
GORAKH SUKDEV KALE
|
1815008WL054450
|
GORAKH SUKDEV KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659058
|
|
Mr. GORAKH SUKHADEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/168
(TIDI)
|
1815008000NRG24231220230978331
|
11/01/2024
|
SOPAN DHONDIRAM KOTHALE
|
1815008WL054980
|
SOPAN DHONDIRAM KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659044
|
|
SOPAN DHONDIRAM KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/3140
(TIDI)
|
1815008000NRG24231220230978304
|
11/01/2024
|
IMRAN NAVAJ PATEL
|
1815008WL054979
|
IMRAN NAVAJ PATEL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659054
|
|
IMRAN NAVAJ PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-002/2015
(TIDI)
|
1815008000NRG24231220230978463
|
11/01/2024
|
TUKARAM BALASAHEB NIGHOTE
|
1815008WL054983
|
TUKARAM BALASAHEB NIGHOTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659045
|
|
TUKARAM BALASAHEB NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-022-001/171
(BHIWAGAON)
|
1815008000NRG24221220230966513
|
11/01/2024
|
GANESH MACHHINDRA GAYAKE
|
1815008WL054450
|
GANESH MACHHINDRA GAYAKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659066
|
|
GANESH MACHINDRA GAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-022-001/170
(BHIWAGAON)
|
1815008000NRG24221220230966353
|
11/01/2024
|
VALMIK KARBHARI NIKAM
|
1815008WL054448
|
VALMIK KARBHARI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659056
|
|
VALMIK KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-022-001/467
(BHIWAGAON)
|
1815008000NRG24221220230966385
|
11/01/2024
|
APPASAHEB KACHARU KALE
|
1815008WL054448
|
APPASAHEB KACHARU KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659073
|
|
APPASAHEB KACHARU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-022-001/467
(BHIWAGAON)
|
1815008000NRG24221220230966387
|
11/01/2024
|
RANJANA APPASAHEB KALE
|
1815008WL054448
|
RANJANA APPASAHEB KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659075
|
|
Mrs. Ranjana Appasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-022-001/122
(BHIWAGAON)
|
1815008000NRG24221220230966507
|
11/01/2024
|
DYANDEV EKNATH GHODKE
|
1815008WL054450
|
DYANDEV EKNATH GHODKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659069
|
|
DYANDEV EKNATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-022-001/141
(BHIWAGAON)
|
1815008000NRG24221220230966349
|
11/01/2024
|
SANTOSH MAGAN GAYKE
|
1815008WL054448
|
SANTOSH MAGAN GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659065
|
|
Mr. SANTOSH MAGAN GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
VAIJAPUR
|
MH-15-008-022-001/141
(BHIWAGAON)
|
1815008000NRG24221220230966350
|
11/01/2024
|
SHOBHA SANTOSH GAYKE
|
1815008WL054448
|
SHOBHA SANTOSH GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659068
|
|
Mrs. SHOBHA SANTOSH GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-022-001/151
(BHIWAGAON)
|
1815008000NRG24221220230966351
|
11/01/2024
|
DATTU LAXMANRAO GAYAKE
|
1815008WL054448
|
DATTU LAXMANRAO GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659052
|
|
DATTU LAXMANRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-022-001/171
(BHIWAGAON)
|
1815008000NRG24221220230966511
|
11/01/2024
|
MACHINDRA MADHAVRAO GAYAKE
|
1815008WL054450
|
MACHINDRA MADHAVRAO GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659042
|
|
MACHINDRA MADHAVRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-022-001/266
(BHIWAGAON)
|
1815008000NRG24221220230966359
|
11/01/2024
|
KARBHARI SOPAN KALE
|
1815008WL054448
|
KARBHARI SOPAN KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659050
|
|
KARBHARI SOPAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-022-001/40
(BHIWAGAON)
|
1815008000NRG24221220230966377
|
11/01/2024
|
BABASAHEB SHAMRAO KALE
|
1815008WL054448
|
BABASAHEB SHAMRAO KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659067
|
|
BABASAHEB SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-022-001/433
(BHIWAGAON)
|
1815008000NRG24221220230966537
|
11/01/2024
|
GORAKH CHAGAN GAYAKE
|
1815008WL054450
|
GORAKH CHAGAN GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659060
|
|
Mr. GORAKH CHAGAN GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
VAIJAPUR
|
MH-15-008-022-001/475
(BHIWAGAON)
|
1815008000NRG24221220230966389
|
11/01/2024
|
SATISH BHAUSAHEB KALE
|
1815008WL054448
|
SATISH BHAUSAHEB KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659076
|
|
Mr. SATISH BHAUSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
VAIJAPUR
|
MH-15-008-022-001/534
(BHIWAGAON)
|
1815008000NRG24221220230966395
|
11/01/2024
|
GANESH SUBHASH NIKAM
|
1815008WL054448
|
GANESH SUBHASH NIKAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659078
|
|
Mr. GANESH SUBHASH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
VAIJAPUR
|
MH-15-008-022-001/58
(BHIWAGAON)
|
1815008000NRG24221220230966398
|
11/01/2024
|
DADASAHEB SAHEBRAO KALE
|
1815008WL054448
|
DADASAHEB SAHEBRAO KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659053
|
|
DADASAHEB SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-022-001/594
(BHIWAGAON)
|
1815008000NRG24221220230966401
|
11/01/2024
|
RAVIRAJ RAMBHAU GAYKE
|
1815008WL054448
|
RAVIRAJ RAMBHAU GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659072
|
|
RAVIRAJ RAMBHAU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-022-001/93
(BHIWAGAON)
|
1815008000NRG24221220230966424
|
11/01/2024
|
VINOD ASHOK GAYKE
|
1815008WL054448
|
VINOD ASHOK GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659074
|
|
VINOD ASHOK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-022-001/96
(BHIWAGAON)
|
1815008000NRG24221220230966576
|
11/01/2024
|
BHAUSAHEB LAXMAN GAYAKE
|
1815008WL054450
|
BHAUSAHEB LAXMAN GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659051
|
|
BHAUSAHEB LAXMAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
48
|
VAIJAPUR
|
MH-15-008-093-001/198
(TALWADA)
|
1815008000NRG24221220230964939
|
11/01/2024
|
SUNITA HARI BAGUL
|
1815008WL054412
|
SUNITA HARI BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659064
|
|
Mrs. SUNITA HARI BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
VAIJAPUR
|
MH-15-008-093-001/199
(TALWADA)
|
1815008000NRG24221220230964837
|
11/01/2024
|
DADABHAU EKNATH PAVAR
|
1815008WL054410
|
DADABHAU EKNATH PAVAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659061
|
|
DADABHAU AKNATH PAVAR
|
HDFC BANK LTD(607152)
|
|
50
|
VAIJAPUR
|
MH-15-008-093-001/686
(TALWADA)
|
1815008000NRG24221220230964850
|
11/01/2024
|
BHIKAN SUPA PATHAN
|
1815008WL054410
|
BHIKAN SUPA PATHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659071
|
|
Mr. BHIKAN SUPA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
VAIJAPUR
|
MH-15-008-093-001/81
(TALWADA)
|
1815008000NRG24221220230964957
|
11/01/2024
|
BABASAHEB BABURAO BAGUL
|
1815008WL054412
|
BABASAHEB BABURAO BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659070
|
|
Mr. BABASAHEB BABURAO BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VAIJAPUR
|
MH-15-008-093-001/812
(TALWADA)
|
1815008000NRG24221220230964856
|
11/01/2024
|
SUNIL KARBHARI SONAWANE
|
1815008WL054410
|
SUNIL KARBHARI SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659062
|
|
SUNIL KARABHARI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VAIJAPUR
|
MH-15-008-093-001/89
(TALWADA)
|
1815008000NRG24221220230964961
|
11/01/2024
|
JYOTI NARAYAN BAGUL
|
1815008WL054412
|
JYOTI NARAYAN BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659063
|
|
Mrs. JYOTI NARAYAN BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|