|
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-15-008-053-001/110
(LONI (bk))
|
1815008000NRG24040720230299561
|
04/07/2023
|
MINA NANASAHEB INGALE
|
1815008WL016569
|
MINA NANASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664606
|
|
Mina Nanasaheb Ingle
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008000NRG24040720230299560
|
04/07/2023
|
NANASAHEB SHESHRAO INGALE
|
1815008WL016569
|
NANASAHEB SHESHRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664603
|
|
NANASAHEB SHESHRAO INGLE
|
IDBI BANK(607095)
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008000NRG24040720230299564
|
04/07/2023
|
Sunanda Haribhau Gunjal
|
1815008WL016569
|
Sunanda Haribhau Gunjal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664607
|
|
MR SUNANDA HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008000NRG24040720230299569
|
04/07/2023
|
NIKITA GANESH GUNJAL
|
1815008WL016569
|
NIKITA GANESH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664627
|
|
NIKITA GANESH GUNJAL
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008000NRG24040720230299567
|
04/07/2023
|
SUNITA NARAYAN GUNJAL
|
1815008WL016569
|
SUNITA NARAYAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664609
|
|
Sunita Narayan Gunjal
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/129
(LONI (bk))
|
1815008000NRG24040720230299574
|
04/07/2023
|
BADRINATH DEVIDAS GUNJAL
|
1815008WL016569
|
BADRINATH DEVIDAS GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664594
|
|
BADRINATH DEVIDAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/129
(LONI (bk))
|
1815008000NRG24040720230299572
|
04/07/2023
|
DEVIDAS GUNJAL
|
1815008WL016569
|
DEVIDAS GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664593
|
|
DEVIDAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/129
(LONI (bk))
|
1815008000NRG24040720230299573
|
04/07/2023
|
KAMALBAI DEVIDAS GUNJAL
|
1815008WL016569
|
KAMALBAI DEVIDAS GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664598
|
|
KAMALBAI DEVIDAS GUNJAL
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/129
(LONI (bk))
|
1815008000NRG24040720230299575
|
04/07/2023
|
manda badrinath gunjal
|
1815008WL016569
|
manda badrinath gunjal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664623
|
|
Manda Badrinath Gunjal
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008000NRG24040720230299579
|
04/07/2023
|
ANITA ARJUN GUNJAL
|
1815008WL016569
|
ANITA ARJUN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664616
|
|
AnitaArjunGunjal
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008000NRG24040720230299578
|
04/07/2023
|
ARJUN BHASKAR GUNJAL
|
1815008WL016569
|
ARJUN BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664595
|
|
ARJUN BHASKAR GUNJAL
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008000NRG24040720230299576
|
04/07/2023
|
BHASKAR TANHAJI GUNJAL
|
1815008WL016569
|
BHASKAR TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664600
|
|
BHASKAR TANHAJI GUNJAL
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008000NRG24040720230299577
|
04/07/2023
|
VIMALBAI BHASKAR GUNJAL
|
1815008WL016569
|
VIMALBAI BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664597
|
|
VIMALBAI BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008000NRG24040720230299582
|
04/07/2023
|
ARCHANA BABASAHEB GUNJAL
|
1815008WL016569
|
ARCHANA BABASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664625
|
|
ARCHANA BABASAHEB GUNJAL
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008000NRG24040720230299581
|
04/07/2023
|
BABASAHEB CHANDRABHAN GUNJAL
|
1815008WL016569
|
BABASAHEB CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664596
|
|
BABASAHEB CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008000NRG24040720230299580
|
04/07/2023
|
DROPADABAI CHANDRABHAN GUNJAL
|
1815008WL016569
|
DROPADABAI CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664599
|
|
DROPADABAI CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008000NRG24040720230299587
|
04/07/2023
|
ARCHANA AJAY GUNJAL
|
1815008WL016569
|
ARCHANA AJAY GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664621
|
|
Archana Ajay Gunjal
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008000NRG24040720230299585
|
04/07/2023
|
TARABAI PRABHAKAR GUNJAL
|
1815008WL016569
|
TARABAI PRABHAKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664608
|
|
Tarabai Prabhakar Gunjal
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24040720230299639
|
04/07/2023
|
ASHWINI SUNIL INGALE
|
1815008WL016570
|
ASHWINI SUNIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664605
|
|
Ashwini Sunil Ingale
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24040720230299640
|
04/07/2023
|
SANGEETA SANJAY INGALE
|
1815008WL016570
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664610
|
|
Ms. SANGITA SANJAY INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24040720230299641
|
04/07/2023
|
SANJAY NARAYAN INGALE
|
1815008WL016570
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664611
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24040720230299638
|
04/07/2023
|
SUNIL NARAYAN ENGALE
|
1815008WL016570
|
SUNIL NARAYAN ENGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664604
|
|
Mr. SUNIL NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24040720230299589
|
04/07/2023
|
ASHOK LAXMAN RASHINKAR
|
1815008WL016569
|
ASHOK LAXMAN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664615
|
|
ASHOK LAXMAN RASHINKAR
|
IDBI BANK(607095)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24040720230299590
|
04/07/2023
|
SUREKHA ASHOK RASHINKAR
|
1815008WL016569
|
SUREKHA ASHOK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664614
|
|
SuryakalaAshokRashinkar
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24040720230299591
|
04/07/2023
|
SURESH ASHOK RASHINKAR
|
1815008WL016569
|
SURESH ASHOK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664620
|
|
SURESH ASHOK RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24040720230299592
|
04/07/2023
|
UJWALA SURESH RASHINKAR
|
1815008WL016569
|
UJWALA SURESH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664626
|
|
UJWALA SURESH RASHINKAR
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008000NRG24040720230299594
|
04/07/2023
|
SUVARANA ANNASAHEB INGALE
|
1815008WL016569
|
SUVARANA ANNASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664624
|
|
SUVARNA ANNASAHEB INGALE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008000NRG24040720230299601
|
04/07/2023
|
ANKALESHWAR DAULAT JADHAV
|
1815008WL016569
|
ANKALESHWAR DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664612
|
|
ANKALESWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008000NRG24040720230299599
|
04/07/2023
|
DUILAT BHAUSAHEB JADHAV
|
1815008WL016569
|
DUILAT BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664591
|
|
DAULAT BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008000NRG24040720230299600
|
04/07/2023
|
RANJANABAI DAULAT JADHAV
|
1815008WL016569
|
RANJANABAI DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664613
|
|
RANJANABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24040720230299610
|
04/07/2023
|
BHIMABAI SUDAM KOLTE
|
1815008WL016569
|
BHIMABAI SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664617
|
|
Bhimabai Sudam Kolate
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24040720230299611
|
04/07/2023
|
SOMINATH SUDAM KOLTE
|
1815008WL016569
|
SOMINATH SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664618
|
|
Sominath Sudam Kolte
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24040720230299609
|
04/07/2023
|
SUDAM BHAVRAO KOLTE
|
1815008WL016569
|
SUDAM BHAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664619
|
|
SUDAM BHAVRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24040720230299612
|
04/07/2023
|
KAKASAHEB TANHAJI GUNJAL
|
1815008WL016569
|
KAKASAHEB TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664601
|
|
KAKASAHEB TANAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24040720230299613
|
04/07/2023
|
LAXMIBAI KAKASAHEB GUNJAL
|
1815008WL016569
|
LAXMIBAI KAKASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664602
|
|
LAXIMIBAI KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24040720230299619
|
04/07/2023
|
NIKITA KRISHNA KOLTE
|
1815008WL016569
|
NIKITA KRISHNA KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664592
|
|
NIKITA KRISHNA KOLTE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008000NRG24040720230299624
|
04/07/2023
|
RAMESHWAR SANTOSH GUNJAL
|
1815008WL016569
|
RAMESHWAR SANTOSH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664622
|
|
Rameshwar Santosh Gunjal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008000NRG24040720230299429
|
04/07/2023
|
ANIL GOPINATH RAUT
|
1815008WL016564
|
ANIL GOPINATH RAUT
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
3121664632
|
|
ANIL GOPINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-048-001/678
(KAPUS WADGAON)
|
1815008000NRG24040720230296769
|
04/07/2023
|
KESHARBAI RAMCHANDRA THORAT
|
1815008WL016396
|
KESHARBAI RAMCHANDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664575
|
|
Miss. KESHARBAI RAMCHANDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-048-001/678
(KAPUS WADGAON)
|
1815008000NRG24040720230296767
|
04/07/2023
|
RAMCHANDRA LAXMAN THORAT
|
1815008WL016396
|
RAMCHANDRA LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664572
|
|
RAMCHANDRA LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-048-001/678
(KAPUS WADGAON)
|
1815008000NRG24040720230296768
|
04/07/2023
|
SAGAR RAMCHANDRA THORAT
|
1815008WL016396
|
SAGAR RAMCHANDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664574
|
|
Mr. SAGAR RAMCHANDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
VAIJAPUR
|
MH-15-008-048-001/866
(KAPUS WADGAON)
|
1815008000NRG24040720230296783
|
04/07/2023
|
PANDIT NANA ROHAM
|
1815008WL016396
|
PANDIT NANA ROHAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664573
|
|
PANDIT NANA ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008000NRG24040720230299563
|
04/07/2023
|
HARIBHAU BALKRUSHNA GUNJAL
|
1815008WL016569
|
HARIBHAU BALKRUSHNA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664565
|
|
MR HARIBHAU BALKRISHNA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008000NRG24040720230299584
|
04/07/2023
|
PRABHAKAR BALKRUSHAN GUNJAL
|
1815008WL016569
|
PRABHAKAR BALKRUSHAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664566
|
|
GUNJAL PRABHAKAR BALKRISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008000NRG24040720230299593
|
04/07/2023
|
ANNASAHEB DILIP INAGLE
|
1815008WL016569
|
ANNASAHEB DILIP INAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664564
|
|
ANNASAHEB DILIPINGALE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24040720230299656
|
04/07/2023
|
SAHEBRAO KARBHARI KOLTE
|
1815008WL016570
|
SAHEBRAO KARBHARI KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664567
|
|
MR SAHEBARAV KARABHARI KOLATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24040720230299616
|
04/07/2023
|
TAI YOGESH GUNJAL
|
1815008WL016569
|
TAI YOGESH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664568
|
|
TAI YOGESH GUNJAL
|
IDBI BANK(607095)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24040720230299617
|
04/07/2023
|
MANDABAI SURYABHAN KOLATE
|
1815008WL016569
|
MANDABAI SURYABHAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664563
|
|
Mrs. MANDABAI SURYABHAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
VAIJAPUR
|
MH-15-008-128-001/652
(MHASKI)
|
1815008000NRG24040720230299730
|
04/07/2023
|
ASHOK SUKHDEO SOMVANSI
|
1815008WL016572
|
ASHOK SUKHDEO SOMVANSI
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
06/07/2023
|
|
3121664569
|
|
ASHOK SUKHDEV SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-128-001/652
(MHASKI)
|
1815008000NRG24040720230299729
|
04/07/2023
|
GOKUL SUKHDEO SOMVANSI
|
1815008WL016572
|
GOKUL SUKHDEO SOMVANSI
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
06/07/2023
|
|
3121664570
|
|
GOKUL SUKHDEV SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-128-001/652
(MHASKI)
|
1815008000NRG24040720230299785
|
04/07/2023
|
VIJAYABAI ASHOK SOMVANSI
|
1815008WL016573
|
VIJAYABAI ASHOK SOMVANSI
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
06/07/2023
|
|
3121664571
|
|
Mrs. VIJAYABAI ASHOK SOMAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20220
|
20220
|
|
|
|
|
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008000NRG24040720230299586
|
04/07/2023
|
AJAY PRABHAKAR GUNJAL
|
1815008WL016569
|
AJAY PRABHAKAR GUNJAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664630
|
|
MR AJAY PRABHAKAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24040720230299658
|
04/07/2023
|
BHARAT SAHEBARAO KOLTE
|
1815008WL016570
|
BHARAT SAHEBARAO KOLTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664629
|
|
BHARAT SAHEBRAV KOLTE
|
HDFC BANK LTD(607152)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24040720230299659
|
04/07/2023
|
KALAPANA BHARAT KOLATE
|
1815008WL016570
|
KALAPANA BHARAT KOLATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664628
|
|
KALPANA BHARAT KOLTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008000NRG24040720230299562
|
04/07/2023
|
Omkar Nanasaheb Ingale
|
1815008WL016569
|
Omkar Nanasaheb Ingale
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664577
|
|
OMKAR NANASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008000NRG24040720230299565
|
04/07/2023
|
SAHYOG HARIBHAU GUNGAL
|
1815008WL016569
|
SAHYOG HARIBHAU GUNGAL
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664578
|
|
SAHYOG HARIBHAU GUNJAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008000NRG24040720230299568
|
04/07/2023
|
Ganesh Narayan Gunjal
|
1815008WL016569
|
Ganesh Narayan Gunjal
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664584
|
|
GANESH NARAYAN GUNJAL
|
HDFC BANK LTD(607152)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/225
(LONI (bk))
|
1815008000NRG24040720230299598
|
04/07/2023
|
CHANDRAKALA DNYANESHWAR JADHAV
|
1815008WL016569
|
CHANDRAKALA DNYANESHWAR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664586
|
|
CHANDRAKALA DNYANESHWAR JADHAV
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/225
(LONI (bk))
|
1815008000NRG24040720230299596
|
04/07/2023
|
DNYNESHWAR POPAT JADHAV
|
1815008WL016569
|
DNYNESHWAR POPAT JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664587
|
|
DNYANESHWAR POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/225
(LONI (bk))
|
1815008000NRG24040720230299597
|
04/07/2023
|
KAMALBAI POPAT JADHAV
|
1815008WL016569
|
KAMALBAI POPAT JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664585
|
|
KAMALBAI POPET JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/225
(LONI (bk))
|
1815008000NRG24040720230299595
|
04/07/2023
|
POPAT KISAN JADHAV
|
1815008WL016569
|
POPAT KISAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664588
|
|
POPAT KISAN JADHAV
|
IDBI BANK(607095)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24040720230299615
|
04/07/2023
|
DINESH KAKASAHEB GUNJAL
|
1815008WL016569
|
DINESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664582
|
|
DINESH KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24040720230299614
|
04/07/2023
|
YOGESH KAKASAHEB GUNJAL
|
1815008WL016569
|
YOGESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664590
|
|
YOGESH KAKASAHEB GUNJAL
|
IDBI BANK(607095)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008000NRG24040720230299623
|
04/07/2023
|
JIJABAI SWARUPCHAND GUNJAL
|
1815008WL016569
|
JIJABAI SWARUPCHAND GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664589
|
|
MRS JIJABAI SWARUPCHAND GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008000NRG24040720230299622
|
04/07/2023
|
SWARUPCHAND TANAJI GUNJAL
|
1815008WL016569
|
SWARUPCHAND TANAJI GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664583
|
|
MR SWARUPCHAND TANAJI GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008000NRG24040720230300067
|
04/07/2023
|
MADHUKAR BALKRUSHNA SONTAKKE
|
1815008WL016579
|
MADHUKAR BALKRUSHNA SONTAKKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664576
|
|
MADHUKAR BALKRUSHNA SONTTAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008000NRG24040720230300065
|
04/07/2023
|
MAHAVIR BALKRUSHNA SONTAKKE
|
1815008WL016579
|
MAHAVIR BALKRUSHNA SONTAKKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664579
|
|
MR MAHAVIR BALKRUSHNA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008000NRG24040720230300068
|
04/07/2023
|
MANISHA MADHUKAR SONTAKKE
|
1815008WL016579
|
MANISHA MADHUKAR SONTAKKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664580
|
|
MADHUKAR BALKRUSHNA SONTAKKE MANISHA MAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008000NRG24040720230300066
|
04/07/2023
|
SANGITA MAHAVIR SONTAKKE
|
1815008WL016579
|
SANGITA MAHAVIR SONTAKKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664581
|
|
MR MAHAVIR BALKRUSHN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008000NRG24040720230299566
|
04/07/2023
|
NARAYAN BALKRISHANA GUNJAL
|
1815008WL016569
|
NARAYAN BALKRISHANA GUNJAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664631
|
|
MR NARAYAN BALKRISHNA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-048-001/866
(KAPUS WADGAON)
|
1815008000NRG24040720230296784
|
04/07/2023
|
MANDABAI PANDIT ROHAM
|
1815008WL016396
|
MANDABAI PANDIT ROHAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664634
|
|
Mrs. MANDA PANDIT ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-048-001/866
(KAPUS WADGAON)
|
1815008000NRG24040720230296785
|
04/07/2023
|
YOGESSH PANDIT ROHAM
|
1815008WL016396
|
YOGESSH PANDIT ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664633
|
|
Mr. YOGESH PANDIT ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24040720230299618
|
04/07/2023
|
KRISHNA SURYABHAN KOLATE
|
1815008WL016569
|
KRISHNA SURYABHAN KOLATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
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06/07/2023
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3121664635
|
|
Mr. KRISHNA SURYABHAN KOLTE
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MAHARASHTRA GRAMIN BANK(607000)
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SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117954
|
117954
|
|
|
|
|
|
|
|