|
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-15-008-075-001/2113
(PANVI (kh))
|
1815008000NRG24150720230355232
|
15/07/2023
|
manish savaliram satre
|
1815008WL019335
|
manish savaliram satre
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122428
|
|
MANISHA SUDAM SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-030-001/140
(CHANDGAON)
|
1815008000NRG24150720230355031
|
15/07/2023
|
DIPALI CHANDRAKANTA RAHANE
|
1815008WL019328
|
DIPALI CHANDRAKANTA RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122538
|
|
DIPALI CHANDRAKANT RAHANE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-030-001/151
(CHANDGAON)
|
1815008000NRG24150720230355033
|
15/07/2023
|
SAVITA GANESH RAHANE
|
1815008WL019328
|
SAVITA GANESH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122475
|
|
SAVITA GANESH RAHANE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-030-001/25
(CHANDGAON)
|
1815008000NRG24150720230355034
|
15/07/2023
|
SANTOSH KARBHARI RAHANE
|
1815008WL019328
|
SANTOSH KARBHARI RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122548
|
|
SANTOSH KARBHARI RAHANE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-030-001/263
(CHANDGAON)
|
1815008000NRG24150720230355037
|
15/07/2023
|
MANGAL KACHRU SALUNKE
|
1815008WL019328
|
MANGAL KACHRU SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122545
|
|
MANGAL KACHRU SALUNKE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-030-001/327
(CHANDGAON)
|
1815008000NRG24150720230355038
|
15/07/2023
|
VALMIK ASARAM RAHANE
|
1815008WL019328
|
VALMIK ASARAM RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122552
|
|
VALMIK ASARAM RAHANE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-030-001/352
(CHANDGAON)
|
1815008000NRG24150720230355039
|
15/07/2023
|
AJITNATH SURYABHAN HAGANE
|
1815008WL019328
|
AJITNATH SURYABHAN HAGANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122468
|
|
HAGWANE AJINATH SURYABHAN
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-030-001/352
(CHANDGAON)
|
1815008000NRG24150720230355041
|
15/07/2023
|
BHARTI AJINATH HAGAVANE
|
1815008WL019328
|
BHARTI AJINATH HAGAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122553
|
|
BHARTI AJINATH HAGAVANE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-030-001/439
(CHANDGAON)
|
1815008000NRG24150720230355043
|
15/07/2023
|
NITIN NANDU RAHANE
|
1815008WL019328
|
NITIN NANDU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122539
|
|
NITIN NANDU RAHANE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-030-001/45
(CHANDGAON)
|
1815008000NRG24150720230355046
|
15/07/2023
|
RAVINDRA TAVAJI SALUNKE
|
1815008WL019328
|
RAVINDRA TAVAJI SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122537
|
|
RAVINDRA TAVAJI SALUNKE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-030-001/47
(CHANDGAON)
|
1815008000NRG24150720230355049
|
15/07/2023
|
SANTOSH KAILAS RAHANE
|
1815008WL019328
|
SANTOSH KAILAS RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122551
|
|
SANTOSH KAILAS RAHANE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-030-001/528
(CHANDGAON)
|
1815008000NRG24150720230355053
|
15/07/2023
|
AKSHYA BALU SHINDE
|
1815008WL019328
|
AKSHYA BALU SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122550
|
|
MR AKSHAY BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIJAPUR
|
MH-15-008-030-001/84
(CHANDGAON)
|
1815008000NRG24150720230355059
|
15/07/2023
|
DILIP KRISHNARAV ROTHE
|
1815008WL019328
|
DILIP KRISHNARAV ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122462
|
|
ROTHE DILIP KRISHNARAV
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-030-001/84
(CHANDGAON)
|
1815008000NRG24150720230355060
|
15/07/2023
|
VANDANA DILIP ROTHE
|
1815008WL019328
|
VANDANA DILIP ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122529
|
|
VANDANA DILIP ROTHE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-063-001/1204
(NADI)
|
1815008000NRG24150720230355104
|
15/07/2023
|
SANTOSH JANRDHAN THORAT
|
1815008WL019331
|
SANTOSH JANRDHAN THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122470
|
|
THORAT SANTOSH JANARDHAN
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-066-001/160
(NARALA)
|
1815008000NRG24150720230355130
|
15/07/2023
|
SAGAR SUDAM KALE
|
1815008WL019333
|
SAGAR SUDAM KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122520
|
|
Sagar Sudam Kale
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-066-001/163
(NARALA)
|
1815008000NRG24150720230355131
|
15/07/2023
|
KACHARU BAJIRAV GAYKE
|
1815008WL019333
|
KACHARU BAJIRAV GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122525
|
|
Kacharu Bajirav Gayke
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-075-001/1001
(PANVI (kh))
|
1815008000NRG24150720230355139
|
15/07/2023
|
valmik ramalal shilote
|
1815008WL019334
|
valmik ramalal shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122478
|
|
WALMIK RAMALAL SHILOTE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008000NRG24150720230355141
|
15/07/2023
|
sandip popat dhembre
|
1815008WL019334
|
sandip popat dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122514
|
|
Sandip Popat Dhembre
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008000NRG24150720230355142
|
15/07/2023
|
sunanda sandip dhembre
|
1815008WL019334
|
sunanda sandip dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122547
|
|
SUNANDA SANDIP DHEMBRE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24150720230355208
|
15/07/2023
|
bapurao karbhari mahadik
|
1815008WL019335
|
bapurao karbhari mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122485
|
|
Bapurao Karbhari Mahadik
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24150720230355209
|
15/07/2023
|
sunita bapu mahadik
|
1815008WL019335
|
sunita bapu mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122480
|
|
Sunita Bapu Mahadik
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24150720230355210
|
15/07/2023
|
shivsing sarjerao shilote
|
1815008WL019335
|
shivsing sarjerao shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122535
|
|
SHIVSING SARJERAO SHILOTE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24150720230355211
|
15/07/2023
|
yogita shivsing shilote
|
1815008WL019335
|
yogita shivsing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122526
|
|
Yogita Shivsing Shilote
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008000NRG24150720230355212
|
15/07/2023
|
ashok muralidhar mahadik
|
1815008WL019335
|
ashok muralidhar mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122473
|
|
ASHOK MURLIDHAR MAHADIK
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-075-001/1007
(PANVI (kh))
|
1815008000NRG24150720230355295
|
15/07/2023
|
ANITA LAHANU SONAWANE
|
1815008WL019336
|
ANITA LAHANU SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122499
|
|
Anita Lahanu Sonavane
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-075-001/1007
(PANVI (kh))
|
1815008000NRG24150720230355294
|
15/07/2023
|
LAHANU BHAURAO SONAWANE
|
1815008WL019336
|
LAHANU BHAURAO SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122464
|
|
SONAWANE L BHAVRAO
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24150720230355144
|
15/07/2023
|
arati vyankat turakane
|
1815008WL019334
|
arati vyankat turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122489
|
|
ARATI VYNKAT TURAKANE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24150720230355143
|
15/07/2023
|
turkane vynkat kachru
|
1815008WL019334
|
turkane vynkat kachru
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122465
|
|
TURKANE VYNKAT KACHRU
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-075-001/1010
(PANVI (kh))
|
1815008000NRG24150720230355145
|
15/07/2023
|
ramlal anna shilote
|
1815008WL019334
|
ramlal anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122479
|
|
RAMLAL ANNA SHILOTE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-075-001/1010
(PANVI (kh))
|
1815008000NRG24150720230355146
|
15/07/2023
|
VIMAL RAMLAL SHILOTE
|
1815008WL019334
|
VIMAL RAMLAL SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122507
|
|
VIMAL RAMLAL SHILOTE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-075-001/1016
(PANVI (kh))
|
1815008000NRG24150720230355296
|
15/07/2023
|
BARKU GOPINATH TUPE
|
1815008WL019336
|
BARKU GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122534
|
|
MR BARKU GOPINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008000NRG24150720230355149
|
15/07/2023
|
mira vijay tupe
|
1815008WL019334
|
mira vijay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122508
|
|
MEERA VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008000NRG24150720230355150
|
15/07/2023
|
PRAVIN VIJAY TUPE
|
1815008WL019334
|
PRAVIN VIJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122541
|
|
PRAVIN VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24150720230355213
|
15/07/2023
|
DIPAK BHIMRAJ TURAKANE
|
1815008WL019335
|
DIPAK BHIMRAJ TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122513
|
|
DIPAK BHIMRAJ TURAKANE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24150720230355214
|
15/07/2023
|
DIVYA DIPAK TURAKNE
|
1815008WL019335
|
DIVYA DIPAK TURAKNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122544
|
|
Mrs. PUJA NAMDEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-075-001/1037
(PANVI (kh))
|
1815008000NRG24150720230355151
|
15/07/2023
|
nandabai punjaram salunke
|
1815008WL019334
|
nandabai punjaram salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122524
|
|
Nandabai Punjaram Salunke
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-075-001/1043
(PANVI (kh))
|
1815008000NRG24150720230355152
|
15/07/2023
|
bandu dada salunke
|
1815008WL019334
|
bandu dada salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122511
|
|
BANDU D SALUNKE
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-075-001/1043
(PANVI (kh))
|
1815008000NRG24150720230355153
|
15/07/2023
|
lanke bandu salunke
|
1815008WL019334
|
lanke bandu salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122517
|
|
LANKA BANDU SALUNKE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24150720230355298
|
15/07/2023
|
JAYA SURESH TURAKANE
|
1815008WL019336
|
JAYA SURESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122509
|
|
Jaya Suresh Turakane
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24150720230355297
|
15/07/2023
|
SURESH BHAUSAHEB TURAKANE
|
1815008WL019336
|
SURESH BHAUSAHEB TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122519
|
|
SURESH BHAUSAHEB TURAKANE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-075-001/1100
(PANVI (kh))
|
1815008000NRG24150720230355299
|
15/07/2023
|
PRASHNT SHIVAJI MANKAR
|
1815008WL019336
|
PRASHNT SHIVAJI MANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230122506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24150720230355301
|
15/07/2023
|
SONALI VALMIK KADAM
|
1815008WL019336
|
SONALI VALMIK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122549
|
|
SONALI VALMIK KADAM
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24150720230355220
|
15/07/2023
|
ashok karbhari turakane
|
1815008WL019335
|
ashok karbhari turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122495
|
|
ASHOK KARABHARI TURAKANE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24150720230355219
|
15/07/2023
|
karabhari sitaram rurakane
|
1815008WL019335
|
karabhari sitaram rurakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122496
|
|
KARBHARI SEETARAM TURAKANE
|
HDFC BANK LTD(607152)
|
|
46
|
VAIJAPUR
|
MH-15-008-075-001/2112
(PANVI (kh))
|
1815008000NRG24150720230355230
|
15/07/2023
|
gaytri ashok malik
|
1815008WL019335
|
gaytri ashok malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122542
|
|
GAYATRI ASHOK MALIK
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008000NRG24150720230355231
|
15/07/2023
|
sudam savaliram satre
|
1815008WL019335
|
sudam savaliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122486
|
|
SUDAM SAVALERAM SATRE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008000NRG24150720230355233
|
15/07/2023
|
balu jagannath more
|
1815008WL019335
|
balu jagannath more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122531
|
|
BALU JAGANNATH MORE
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008000NRG24150720230355234
|
15/07/2023
|
satish jagan more
|
1815008WL019335
|
satish jagan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122477
|
|
SATISH JAGANNATH MORE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-075-001/341
(PANVI (kh))
|
1815008000NRG24150720230355303
|
15/07/2023
|
bhimraj rangnath turakane
|
1815008WL019336
|
bhimraj rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122491
|
|
BHIMARAJ RANGNATH TURAKANE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24150720230355235
|
15/07/2023
|
latabai madhukar tupe
|
1815008WL019335
|
latabai madhukar tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122498
|
|
LATABAI MADHUKAR TUPE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24150720230355237
|
15/07/2023
|
madhukar karabhari tupe
|
1815008WL019335
|
madhukar karabhari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122504
|
|
MADHUKAR KARABHARI TUPE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24150720230355236
|
15/07/2023
|
vaishali ganesh tupe
|
1815008WL019335
|
vaishali ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122501
|
|
VAISHALI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-075-001/349
(PANVI (kh))
|
1815008000NRG24150720230355305
|
15/07/2023
|
sangita sitaram mankar
|
1815008WL019336
|
sangita sitaram mankar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122469
|
|
SANGITA SHIVAJI MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-075-001/353
(PANVI (kh))
|
1815008000NRG24150720230355239
|
15/07/2023
|
RAJENDRA GANGADHAR SATRE
|
1815008WL019335
|
RAJENDRA GANGADHAR SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122493
|
|
RAJENDRA GANGADHAR SATRE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-075-001/357
(PANVI (kh))
|
1815008000NRG24150720230355165
|
15/07/2023
|
bhausaheb rangnath turakane
|
1815008WL019334
|
bhausaheb rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122461
|
|
MR BHAUSAHEB RANGNATH TURKANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIJAPUR
|
MH-15-008-075-001/357
(PANVI (kh))
|
1815008000NRG24150720230355166
|
15/07/2023
|
SINDHUBAI BHAUSAHEB TURKANE
|
1815008WL019334
|
SINDHUBAI BHAUSAHEB TURKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122490
|
|
SHINDHUBAI BHAUSAHEB TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24150720230355248
|
15/07/2023
|
rparigabai asaram tupe
|
1815008WL019335
|
rparigabai asaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122510
|
|
RPARIGABAI ASARAM TUPE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24150720230355171
|
15/07/2023
|
NARAYAN MARUTI TUPE
|
1815008WL019334
|
NARAYAN MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122463
|
|
TUPE NARAYAN MARUTI
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24150720230355253
|
15/07/2023
|
jyoti akash tupe
|
1815008WL019335
|
jyoti akash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122476
|
|
JYOTI AKASH TUPE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24150720230355252
|
15/07/2023
|
nalini suresh tupe
|
1815008WL019335
|
nalini suresh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122472
|
|
NALINI SURESH TUPE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008000NRG24150720230355254
|
15/07/2023
|
pranita prakash tupe
|
1815008WL019335
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122540
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24150720230355259
|
15/07/2023
|
RAVINDRA SAVLIRAM SATRE
|
1815008WL019335
|
RAVINDRA SAVLIRAM SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122546
|
|
RAVINDRA SAVALERAM SATRE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24150720230355174
|
15/07/2023
|
arun bhaginath satre
|
1815008WL019334
|
arun bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122466
|
|
SATRE ARUN BHAGINATH
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24150720230355175
|
15/07/2023
|
MINA ARUN SATRE
|
1815008WL019334
|
MINA ARUN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122481
|
|
MINA ARUN SATRE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24150720230355176
|
15/07/2023
|
vishal arun satre
|
1815008WL019334
|
vishal arun satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122521
|
|
VISHAL ARUN SATRE
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-075-001/918
(PANVI (kh))
|
1815008000NRG24150720230355267
|
15/07/2023
|
chayabai baburao tribhuvan
|
1815008WL019335
|
chayabai baburao tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122494
|
|
Chhaya Baburao Tribhuvan
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-075-001/918
(PANVI (kh))
|
1815008000NRG24150720230355269
|
15/07/2023
|
vishal baburav tribhuvan
|
1815008WL019335
|
vishal baburav tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122488
|
|
Vishal Baburav Tribhuvan
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008000NRG24150720230355194
|
15/07/2023
|
ALAKA BHAUSAHEB SONAWANE
|
1815008WL019334
|
ALAKA BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122523
|
|
ALAKA BHAUSAHEB SONAWANE
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008000NRG24150720230355193
|
15/07/2023
|
BHAUSAHEB NAMDEV SONAWANE
|
1815008WL019334
|
BHAUSAHEB NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122533
|
|
MR BHAUSAHEB NAMDEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008000NRG24150720230355316
|
15/07/2023
|
MAGAL BARKU TUPE
|
1815008WL019336
|
MAGAL BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122532
|
|
MANGALA BARKU TUPE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008000NRG24150720230355315
|
15/07/2023
|
MAHESH BARKU TUPE
|
1815008WL019336
|
MAHESH BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122518
|
|
Mahesh Barku Tupe
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24150720230355270
|
15/07/2023
|
ganesh vitthal satre
|
1815008WL019335
|
ganesh vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122482
|
|
Ganesh Vitthal Satre
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24150720230355271
|
15/07/2023
|
vitthal murlidhar satre
|
1815008WL019335
|
vitthal murlidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122483
|
|
VITTHAL SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24150720230355324
|
15/07/2023
|
anita shankar turkane
|
1815008WL019336
|
anita shankar turkane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122536
|
|
MRS ANITA SHANKAR TURKANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24150720230355325
|
15/07/2023
|
SACHIN SHANKAR TURAKANE
|
1815008WL019336
|
SACHIN SHANKAR TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122527
|
|
SACHIN SHANKAR TURAKANE
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24150720230355273
|
15/07/2023
|
RAUSAHEB SHAMRAO MOHAN
|
1815008WL019335
|
RAUSAHEB SHAMRAO MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122460
|
|
MOHAN RAOSAHEB SHAMRAO
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24150720230355274
|
15/07/2023
|
RENUKA RAOSHEB MOHAN
|
1815008WL019335
|
RENUKA RAOSHEB MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122515
|
|
RENUKA RAOSAHEB MOHAN
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24150720230355276
|
15/07/2023
|
alka eknath tupe
|
1815008WL019335
|
alka eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122503
|
|
Alka Kailas Tupe
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24150720230355275
|
15/07/2023
|
kailas eknath tupe
|
1815008WL019335
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122502
|
|
Kailash Eknath Tupe
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24150720230355277
|
15/07/2023
|
ranjana raju tupe
|
1815008WL019335
|
ranjana raju tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122497
|
|
RANJANA RAJU TUPE
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24150720230355278
|
15/07/2023
|
radhabai babasaheb malik
|
1815008WL019335
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122505
|
|
RADHABAI BABASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24150720230355279
|
15/07/2023
|
VIDYA GORAKH MALIK
|
1815008WL019335
|
VIDYA GORAKH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122528
|
|
VIDYA GORAKH MALIK
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-075-001/965
(PANVI (kh))
|
1815008000NRG24150720230355197
|
15/07/2023
|
NARAYAN JANARDHAN TUPE
|
1815008WL019334
|
NARAYAN JANARDHAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122484
|
|
NARAYAN JANARDHAN TUPE
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24150720230355199
|
15/07/2023
|
kavita madan satre
|
1815008WL019334
|
kavita madan satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122492
|
|
KAVITA MADAN SATRE
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24150720230355198
|
15/07/2023
|
madan bhaginath satre
|
1815008WL019334
|
madan bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122467
|
|
SATRE MADAN BHAGINATH
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24150720230355283
|
15/07/2023
|
chitra bharat shilote
|
1815008WL019335
|
chitra bharat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122554
|
|
CHITRA BHARAT SHILOTE
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24150720230355281
|
15/07/2023
|
pariga popat shilote
|
1815008WL019335
|
pariga popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122522
|
|
PARIGA POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24150720230355282
|
15/07/2023
|
sharad popat shilote
|
1815008WL019335
|
sharad popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122512
|
|
Sharad Popat Shilote
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-075-001/982
(PANVI (kh))
|
1815008000NRG24150720230355203
|
15/07/2023
|
chandrakala vishal malik
|
1815008WL019334
|
chandrakala vishal malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122530
|
|
CHANDRAKALA VISHAL MALIK
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-075-001/982
(PANVI (kh))
|
1815008000NRG24150720230355202
|
15/07/2023
|
krushna shreehari malik
|
1815008WL019334
|
krushna shreehari malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122487
|
|
Krushna Shrihari Malik
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-075-001/984
(PANVI (kh))
|
1815008000NRG24150720230355204
|
15/07/2023
|
anaasaheb amadas malik
|
1815008WL019334
|
anaasaheb amadas malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122471
|
|
ANNASHEB ABADAS MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-075-001/984
(PANVI (kh))
|
1815008000NRG24150720230355206
|
15/07/2023
|
POOJA ANNASAHEB MALIK
|
1815008WL019334
|
POOJA ANNASAHEB MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122516
|
|
POOJA ANNASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008000NRG24150720230355288
|
15/07/2023
|
DIGAMBAR JAYSINGH SHILOTE
|
1815008WL019335
|
DIGAMBAR JAYSINGH SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122474
|
|
MR DIGAMBAR JAISINGH SILOTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008000NRG24150720230355289
|
15/07/2023
|
nirmala jayshing shilote
|
1815008WL019335
|
nirmala jayshing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122500
|
|
NIRMALA DIGAMBAR SHILOTE
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-118-002/274
(NANDUR DHOK)
|
1815008000NRG24150720230355115
|
15/07/2023
|
PRAMOD PANDHARINATH KUNJIR
|
1815008WL019332
|
PRAMOD PANDHARINATH KUNJIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122543
|
|
PRAMOD PANDHARINATH KUNJIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155610
|
155610
|
|
|
|
|
|
|
|
|
97
|
VAIJAPUR
|
MH-15-008-013-001/1523
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355022
|
15/07/2023
|
ANITA YOGESH TUPE
|
1815008WL019327
|
ANITA YOGESH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122427
|
|
MRS ANITA YOGESH TUPE
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIJAPUR
|
MH-15-008-013-001/1579
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355024
|
15/07/2023
|
ALAKA GORAKHANATH PAWAR
|
1815008WL019327
|
ALAKA GORAKHANATH PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122424
|
|
ALAKA GORAKHNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-013-001/1579
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355026
|
15/07/2023
|
KOMAL VITTHAL PAWAR
|
1815008WL019327
|
KOMAL VITTHAL PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122425
|
|
KOMAL VITTHAL PAWAR
|
INDUSIND BANK(607189)
|
|
100
|
VAIJAPUR
|
MH-15-008-013-001/1859
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355028
|
15/07/2023
|
NIRMALA SUBHASH TUPE
|
1815008WL019327
|
NIRMALA SUBHASH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122426
|
|
NIRMALA SUBHASH TUPE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-118-002/46
(NANDUR DHOK)
|
1815008000NRG24150720230355121
|
15/07/2023
|
ARCHANA BHANUDAS KUNJIR
|
1815008WL019332
|
ARCHANA BHANUDAS KUNJIR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122572
|
|
MRS ARCHNA BHANUDAS KUNJIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
VAIJAPUR
|
MH-15-008-013-001/135
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355019
|
15/07/2023
|
SOMANATH KARABHARI CHOPADE
|
1815008WL019327
|
SOMANATH KARABHARI CHOPADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122445
|
|
Mr. SOMANATH KARABHARI CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-013-001/146
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355020
|
15/07/2023
|
RANGANATH SHEKU MALAKAR
|
1815008WL019327
|
RANGANATH SHEKU MALAKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122443
|
|
RANGNATH SHEKU MALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-013-001/1859
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355027
|
15/07/2023
|
SUBHASH JAGANNATH TUPE
|
1815008WL019327
|
SUBHASH JAGANNATH TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122444
|
|
SUBHASH JAGNNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
VAIJAPUR
|
MH-15-008-013-001/1523
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355021
|
15/07/2023
|
YOGESH SARJERAO TUPE
|
1815008WL019327
|
YOGESH SARJERAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122370
|
|
YOGESH SARJERAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-013-001/1579
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355023
|
15/07/2023
|
GORAKH GOPINATH PAWAR
|
1815008WL019327
|
GORAKH GOPINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122371
|
|
GORAKHNATH GOPINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VAIJAPUR
|
MH-15-008-013-001/1579
(BABHULGAON ( bk ))
|
1815008000NRG24150720230355025
|
15/07/2023
|
VITTHAL GORAKHANATH PAWAR
|
1815008WL019327
|
VITTHAL GORAKHANATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122372
|
|
VITTAL GORAK PAWAR
|
HDFC BANK LTD(607152)
|
|
108
|
VAIJAPUR
|
MH-15-008-030-001/118
(CHANDGAON)
|
1815008000NRG24150720230355029
|
15/07/2023
|
JAYABAI NATHU RAHANE
|
1815008WL019328
|
JAYABAI NATHU RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122438
|
|
MRS JAYABAI NATHU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIJAPUR
|
MH-15-008-030-001/263
(CHANDGAON)
|
1815008000NRG24150720230355036
|
15/07/2023
|
KACHARU DEVRAO SALUNKE
|
1815008WL019328
|
KACHARU DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122413
|
|
KACHARU DEVRAO SALUNKE
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-030-001/44
(CHANDGAON)
|
1815008000NRG24150720230355044
|
15/07/2023
|
BABURAO KARBHARI SALUKE
|
1815008WL019328
|
BABURAO KARBHARI SALUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122392
|
|
BAPU KARBHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-030-001/45
(CHANDGAON)
|
1815008000NRG24150720230355045
|
15/07/2023
|
TAWAJI KARBHARI SALUNKE
|
1815008WL019328
|
TAWAJI KARBHARI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122391
|
|
SALUNKE TAUJI KARBHARI
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-030-001/47
(CHANDGAON)
|
1815008000NRG24150720230355047
|
15/07/2023
|
KAILAS GOPINATH RAHANE
|
1815008WL019328
|
KAILAS GOPINATH RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122407
|
|
RAHANE KAILAS GOPINATH
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-030-001/528
(CHANDGAON)
|
1815008000NRG24150720230355051
|
15/07/2023
|
BALU BHIMRAO SHINDE
|
1815008WL019328
|
BALU BHIMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122399
|
|
BALU BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-038-001/137
(GOYAGAON)
|
1815008000NRG24150720230355062
|
15/07/2023
|
BHAGVAN BABASAHAB MOTE
|
1815008WL019329
|
BHAGVAN BABASAHAB MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122380
|
|
BHAGWAN BALASAHEB MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-038-001/980
(GOYAGAON)
|
1815008000NRG24150720230355069
|
15/07/2023
|
BAPUSAHEB PANDRANATH MOTE
|
1815008WL019329
|
BAPUSAHEB PANDRANATH MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122384
|
|
BAPUSAHEB PANDHARINATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-038-001/980
(GOYAGAON)
|
1815008000NRG24150720230355071
|
15/07/2023
|
GAURAV BAPUSAHEB MOTE
|
1815008WL019329
|
GAURAV BAPUSAHEB MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122386
|
|
GAURAV BAPUSAHEB MOTE
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-038-001/980
(GOYAGAON)
|
1815008000NRG24150720230355070
|
15/07/2023
|
PADAMA BAPUSAHEB MOTE
|
1815008WL019329
|
PADAMA BAPUSAHEB MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122382
|
|
PADMA MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-044-001/164
(HANUMANTGAON)
|
1815008000NRG24150720230355077
|
15/07/2023
|
SHANKAR KASHINATH CHOBHE
|
1815008WL019330
|
SHANKAR KASHINATH CHOBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122366
|
|
CHOBHE SHANKAR KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-044-001/306
(HANUMANTGAON)
|
1815008000NRG24150720230355089
|
15/07/2023
|
SANGITA NIVRATI BHANDE
|
1815008WL019330
|
SANGITA NIVRATI BHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122367
|
|
Mrs. SANGEETA NIVARTI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-044-001/408
(HANUMANTGAON)
|
1815008000NRG24150720230355090
|
15/07/2023
|
ASHOK BABASAHEB KHAIRNAR
|
1815008WL019330
|
ASHOK BABASAHEB KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122368
|
|
Mr. Ashok Babasaheb Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VAIJAPUR
|
MH-15-008-044-001/682
(HANUMANTGAON)
|
1815008000NRG24150720230355098
|
15/07/2023
|
ASHOK BABAN SALUNKE
|
1815008WL019330
|
ASHOK BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122365
|
|
ASHOK BABAN SALUNKE
|
IDBI BANK(607095)
|
|
122
|
VAIJAPUR
|
MH-15-008-063-001/1211
(NADI)
|
1815008000NRG24150720230355106
|
15/07/2023
|
RIYAZKHAN MURADKHAN PATHAN
|
1815008WL019331
|
RIYAZKHAN MURADKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122398
|
|
MR RIYAZKHAN MURADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIJAPUR
|
MH-15-008-063-001/1211
(NADI)
|
1815008000NRG24150720230355108
|
15/07/2023
|
SHABANA RIYAZKHAN PATHAN
|
1815008WL019331
|
SHABANA RIYAZKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122417
|
|
Mrs. SHABANA RIYAJKHAN PATAN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-063-001/1211
(NADI)
|
1815008000NRG24150720230355107
|
15/07/2023
|
SULTANA RIYAZKHAN PATHAN
|
1815008WL019331
|
SULTANA RIYAZKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122418
|
|
MRS SULTANA RIYAZKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIJAPUR
|
MH-15-008-063-001/133
(NADI)
|
1815008000NRG24150720230355109
|
15/07/2023
|
SH. NASIR SH. KASAMBHAI
|
1815008WL019331
|
SH. NASIR SH. KASAMBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122369
|
|
NASIR KASAM SHAIKH
|
IDBI BANK(607095)
|
|
126
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008000NRG24150720230355124
|
15/07/2023
|
RANGANATH SALUBA KHILARE
|
1815008WL019333
|
RANGANATH SALUBA KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122440
|
|
RANGANATHSALUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008000NRG24150720230355125
|
15/07/2023
|
SHASHIKALA RANGNATH KHILARE
|
1815008WL019333
|
SHASHIKALA RANGNATH KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122390
|
|
SHASHIKALA RANGNATH KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-066-001/136
(NARALA)
|
1815008000NRG24150720230355128
|
15/07/2023
|
JANARDHAN SONAJI GOTIS
|
1815008WL019333
|
JANARDHAN SONAJI GOTIS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122389
|
|
JANARDHAN SONAJI GONIAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-066-001/160
(NARALA)
|
1815008000NRG24150720230355129
|
15/07/2023
|
SUNITABAI SUDAM KALE
|
1815008WL019333
|
SUNITABAI SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122387
|
|
MR SUNITA SUDAM KALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIJAPUR
|
MH-15-008-066-001/163
(NARALA)
|
1815008000NRG24150720230355132
|
15/07/2023
|
USHA KACHRU GAIKE
|
1815008WL019333
|
USHA KACHRU GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122364
|
|
Usha Kachuru Gayake
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-066-001/268
(NARALA)
|
1815008000NRG24150720230355133
|
15/07/2023
|
MADHAV PARASRAM KALE
|
1815008WL019333
|
MADHAV PARASRAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230122388
|
|
KALE MADHAV PARASRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-069-001/13
(PURANGAON)
|
1815008000NRG24150720230355330
|
15/07/2023
|
PANDURANG VISHNU LOKHANDE
|
1815008WL019337
|
PANDURANG VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122410
|
|
Mr. PANDURANG VISHNU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-069-001/14
(PURANGAON)
|
1815008000NRG24150720230355331
|
15/07/2023
|
NARAYAN VISHNU LOKHANDE
|
1815008WL019337
|
NARAYAN VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122409
|
|
LOKHANDE NARAYAN VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
VAIJAPUR
|
MH-15-008-069-001/151
(PURANGAON)
|
1815008000NRG24150720230355333
|
15/07/2023
|
DHARMA GAHINAJI PAWAR
|
1815008WL019337
|
DHARMA GAHINAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122403
|
|
PAWAR DHARMA GAHINAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008000NRG24150720230355334
|
15/07/2023
|
ASHOK BHAU THOMBRE
|
1815008WL019337
|
ASHOK BHAU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122406
|
|
MR ASHOK BHAU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24150720230355336
|
15/07/2023
|
ASHOK LAXMAN LOKHANDE
|
1815008WL019337
|
ASHOK LAXMAN LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122439
|
|
Mr. Ashok Laxman Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24150720230355335
|
15/07/2023
|
LAXMAN NAMDEV LOKHANDE
|
1815008WL019337
|
LAXMAN NAMDEV LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122436
|
|
LOKHANDE LAXMAN NAMADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
VAIJAPUR
|
MH-15-008-069-001/194
(PURANGAON)
|
1815008000NRG24150720230355337
|
15/07/2023
|
BHAUSAHEB CHAGAN THOMBRE
|
1815008WL019337
|
BHAUSAHEB CHAGAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122435
|
|
BHAUSAHEB CHAGAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VAIJAPUR
|
MH-15-008-069-001/200
(PURANGAON)
|
1815008000NRG24150720230355338
|
15/07/2023
|
SUNDANA SAMBHAJI FOFASE
|
1815008WL019337
|
SUNDANA SAMBHAJI FOFASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122437
|
|
Mr. Sunanda Sambhaji Fofase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-069-001/21
(PURANGAON)
|
1815008000NRG24150720230355339
|
15/07/2023
|
BABAN BHIMAJI LAHIRE
|
1815008WL019337
|
BABAN BHIMAJI LAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122393
|
|
LAHIRE BABAN BHIMAJI
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-069-001/224
(PURANGAON)
|
1815008000NRG24150720230355340
|
15/07/2023
|
ANNASAHEB ASHOK THONBRE
|
1815008WL019337
|
ANNASAHEB ASHOK THONBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122411
|
|
ANNASAHEB ASHOK THOMBARE
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-069-001/225
(PURANGAON)
|
1815008000NRG24150720230355341
|
15/07/2023
|
DATTATRY RANCHOD PAWAR
|
1815008WL019337
|
DATTATRY RANCHOD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122423
|
|
Mr. DATTATRAY RANCHOD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-069-001/226
(PURANGAON)
|
1815008000NRG24150720230355342
|
15/07/2023
|
RANCHOD GAHINAJI PAWAR
|
1815008WL019337
|
RANCHOD GAHINAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122404
|
|
PAWAR RANCHOD GAHINAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
VAIJAPUR
|
MH-15-008-069-001/229
(PURANGAON)
|
1815008000NRG24150720230355343
|
15/07/2023
|
GANGADHAR MURLIDHAR PAWAR
|
1815008WL019337
|
GANGADHAR MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122408
|
|
PAWAR GANGADHAR MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
VAIJAPUR
|
MH-15-008-069-001/54
(PURANGAON)
|
1815008000NRG24150720230355344
|
15/07/2023
|
KISAN ANNASAHEB THOMBARE
|
1815008WL019337
|
KISAN ANNASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122405
|
|
THOMBARE KISAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
VAIJAPUR
|
MH-15-008-069-001/562
(PURANGAON)
|
1815008000NRG24150720230355345
|
15/07/2023
|
YOURAJ BHASKAR THOMBARE
|
1815008WL019337
|
YOURAJ BHASKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122396
|
|
YUVRAJ BHASKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VAIJAPUR
|
MH-15-008-069-001/639
(PURANGAON)
|
1815008000NRG24150720230355347
|
15/07/2023
|
SOMNATH DHANSHING LAHIRE
|
1815008WL019337
|
SOMNATH DHANSHING LAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122421
|
|
Miss. JYOTI SOMNATH LAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
VAIJAPUR
|
MH-15-008-069-001/727
(PURANGAON)
|
1815008000NRG24150720230355351
|
15/07/2023
|
ASHOK KALUNATH THOMBARE
|
1815008WL019337
|
ASHOK KALUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122395
|
|
ASHOK KALUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-069-001/84
(PURANGAON)
|
1815008000NRG24150720230355355
|
15/07/2023
|
NANASAHEB SHANKARRAO TURAKANE
|
1815008WL019337
|
NANASAHEB SHANKARRAO TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122412
|
|
NANASAHEB SHANKAR TURKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008000NRG24150720230355154
|
15/07/2023
|
fakirchand rangnath dhembre
|
1815008WL019334
|
fakirchand rangnath dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122401
|
|
MR FAKIRCHAND RANGNATH DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008000NRG24150720230355155
|
15/07/2023
|
savitribai fakirchadn dhembre
|
1815008WL019334
|
savitribai fakirchadn dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122422
|
|
MRS SAVITRIBAI FAKIRCHAND DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIJAPUR
|
MH-15-008-075-001/2098
(PANVI (kh))
|
1815008000NRG24150720230355156
|
15/07/2023
|
prakash kacharu tupe
|
1815008WL019334
|
prakash kacharu tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122414
|
|
Mr. PRAKASH KACHRU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24150720230355168
|
15/07/2023
|
surekalabai shivaji malik
|
1815008WL019334
|
surekalabai shivaji malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122394
|
|
SURYAKALABAI SHIVAJI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VAIJAPUR
|
MH-15-008-075-001/925
(PANVI (kh))
|
1815008000NRG24150720230355185
|
15/07/2023
|
ASHOK KACHARU TURAKANE
|
1815008WL019334
|
ASHOK KACHARU TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122400
|
|
ASHOK KACHARU TURAKANE
|
BANK OF BARODA(606985)
|
|
155
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008000NRG24150720230355314
|
15/07/2023
|
anita barku tupe
|
1815008WL019336
|
anita barku tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122397
|
|
ANITA BARKU TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VAIJAPUR
|
MH-15-008-075-001/958
(PANVI (kh))
|
1815008000NRG24150720230355196
|
15/07/2023
|
alaka babasaheb turakane
|
1815008WL019334
|
alaka babasaheb turakane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122419
|
|
MRS ALKA BABASAHEB TURKANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-075-001/958
(PANVI (kh))
|
1815008000NRG24150720230355195
|
15/07/2023
|
babasaheb pandharinath turakane
|
1815008WL019334
|
babasaheb pandharinath turakane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122446
|
|
BABASAHEB PANDHARINATH TURAKANE
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-075-001/971
(PANVI (kh))
|
1815008000NRG24150720230355201
|
15/07/2023
|
PADMA VITTHAL TUPE
|
1815008WL019334
|
PADMA VITTHAL TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122416
|
|
PADAMA VITTHAL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VAIJAPUR
|
MH-15-008-075-001/971
(PANVI (kh))
|
1815008000NRG24150720230355200
|
15/07/2023
|
vitthal kacharu tupe
|
1815008WL019334
|
vitthal kacharu tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122415
|
|
MR VITTHAL KACHARU TUPE
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-075-001/991
(PANVI (kh))
|
1815008000NRG24150720230355207
|
15/07/2023
|
shakuntala ramesh mahadik
|
1815008WL019334
|
shakuntala ramesh mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122420
|
|
SHAKUNTALA RAMESH MAHADIK
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-075-001/999
(PANVI (kh))
|
1815008000NRG24150720230355329
|
15/07/2023
|
KISAN SHANKAR SALUNKE
|
1815008WL019336
|
KISAN SHANKAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122402
|
|
KISAN SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-118-001/133
(NANDUR DHOK)
|
1815008000NRG24150720230355111
|
15/07/2023
|
SURESH BABANRAO GADHE
|
1815008WL019332
|
SURESH BABANRAO GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122376
|
|
SURESH BABANRAV GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-118-002/274
(NANDUR DHOK)
|
1815008000NRG24150720230355113
|
15/07/2023
|
PANDHARINATH KESHAV KUNJIR
|
1815008WL019332
|
PANDHARINATH KESHAV KUNJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122377
|
|
PANDHARINATH KUNJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-118-002/45
(NANDUR DHOK)
|
1815008000NRG24150720230355118
|
15/07/2023
|
BADRINATH GORAKH KUNJIR
|
1815008WL019332
|
BADRINATH GORAKH KUNJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122441
|
|
BADRINATH GORAKHNATH KUNJIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
VAIJAPUR
|
MH-15-008-118-002/45
(NANDUR DHOK)
|
1815008000NRG24150720230355116
|
15/07/2023
|
GORAKH GOVIND KUNJIR
|
1815008WL019332
|
GORAKH GOVIND KUNJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122373
|
|
GORKHNATH GOVIND KUNJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-118-002/45
(NANDUR DHOK)
|
1815008000NRG24150720230355117
|
15/07/2023
|
NIRMALA GORAKH KUNJIR
|
1815008WL019332
|
NIRMALA GORAKH KUNJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122379
|
|
NIRAMALA KANJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-118-002/46
(NANDUR DHOK)
|
1815008000NRG24150720230355120
|
15/07/2023
|
BHANUDAS KESHAV KUNJIR
|
1815008WL019332
|
BHANUDAS KESHAV KUNJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122383
|
|
MR BHANUDAS KESHAVRAO KUNJIR
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-118-002/46
(NANDUR DHOK)
|
1815008000NRG24150720230355119
|
15/07/2023
|
KESHAVRAO GOVINDRAO KUNJIR
|
1815008WL019332
|
KESHAVRAO GOVINDRAO KUNJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122374
|
|
KESHAV KUNJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-118-002/56
(NANDUR DHOK)
|
1815008000NRG24150720230355122
|
15/07/2023
|
PRBHAKAR MANOHAR BORGE
|
1815008WL019332
|
PRBHAKAR MANOHAR BORGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122442
|
|
PRABHAKAR MANOHAR BORGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-118-002/56
(NANDUR DHOK)
|
1815008000NRG24150720230355123
|
15/07/2023
|
SHOBHA PRABHAKAR BORGE
|
1815008WL019332
|
SHOBHA PRABHAKAR BORGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122385
|
|
SHOBHA PRABHAKAR BORGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
171
|
VAIJAPUR
|
MH-15-008-075-001/1013
(PANVI (kh))
|
1815008000NRG24150720230355147
|
15/07/2023
|
sopan pandharinath turakane
|
1815008WL019334
|
sopan pandharinath turakane
|
00152
|
HDFC0002207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122555
|
|
SOPAN PANDHARINATH TURAKANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008000NRG24150720230355238
|
15/07/2023
|
SARNGADHAR GANGADHAR SATRE
|
1815008WL019335
|
SARNGADHAR GANGADHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122556
|
|
SARANGDHAR GANGADHAR SATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
VAIJAPUR
|
MH-15-008-044-001/17
(HANUMANTGAON)
|
1815008000NRG24150720230355078
|
15/07/2023
|
APPASAHAEB JAGANNATH PHALKE
|
1815008WL019330
|
APPASAHAEB JAGANNATH PHALKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122429
|
|
APPASAHEB JAGANNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-044-001/198
(HANUMANTGAON)
|
1815008000NRG24150720230355081
|
15/07/2023
|
RANJANA GANGADHAR CHOBHE
|
1815008WL019330
|
RANJANA GANGADHAR CHOBHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122432
|
|
RANJANA GANGADHAR CHOBHE
|
IDBI BANK(607095)
|
|
175
|
VAIJAPUR
|
MH-15-008-044-001/254
(HANUMANTGAON)
|
1815008000NRG24150720230355085
|
15/07/2023
|
BABASAHEB GANPAT BARAGAL
|
1815008WL019330
|
BABASAHEB GANPAT BARAGAL
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122431
|
|
MR BABASAHEB GANPAT PADUL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-044-001/436
(HANUMANTGAON)
|
1815008000NRG24150720230355092
|
15/07/2023
|
DATTATRAY GORAKHANATH CHOBHE
|
1815008WL019330
|
DATTATRAY GORAKHANATH CHOBHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122433
|
|
DATTATRAY GORAKHANATH CHOBHE
|
IDBI BANK(607095)
|
|
177
|
VAIJAPUR
|
MH-15-008-044-001/684
(HANUMANTGAON)
|
1815008000NRG24150720230355099
|
15/07/2023
|
NANDKISHOR LAXMAN CHOBHE
|
1815008WL019330
|
NANDKISHOR LAXMAN CHOBHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122430
|
|
NANDKISHOR LAXMAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
178
|
VAIJAPUR
|
MH-15-008-030-001/151
(CHANDGAON)
|
1815008000NRG24150720230355032
|
15/07/2023
|
GANESH KASHINATH RAHANE
|
1815008WL019328
|
GANESH KASHINATH RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230122574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
VAIJAPUR
|
MH-15-008-030-001/492
(CHANDGAON)
|
1815008000NRG24150720230355050
|
15/07/2023
|
UMESH JALINDAR RAHANE
|
1815008WL019328
|
UMESH JALINDAR RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122449
|
|
MR UMESH JALINDAR RAHANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-038-001/163
(GOYAGAON)
|
1815008000NRG24150720230355063
|
15/07/2023
|
SANDEEP VINAYAK MOTE
|
1815008WL019329
|
SANDEEP VINAYAK MOTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122448
|
|
MR SANDIP VINAYAK MOTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-044-001/678
(HANUMANTGAON)
|
1815008000NRG24150720230355096
|
15/07/2023
|
SHUBHAM VIJAY CHOBHE
|
1815008WL019330
|
SHUBHAM VIJAY CHOBHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122457
|
|
Shubham Vijay Chobhe
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-063-001/1165
(NADI)
|
1815008000NRG24150720230355103
|
15/07/2023
|
JAKIR NASHIR SHAIKH
|
1815008WL019331
|
JAKIR NASHIR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230122447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008000NRG24150720230355126
|
15/07/2023
|
SHIVAJI RANGNATH KHILLARE
|
1815008WL019333
|
SHIVAJI RANGNATH KHILLARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122434
|
|
SHIVAJI RANGNATH KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-066-001/393
(NARALA)
|
1815008000NRG24150720230355136
|
15/07/2023
|
SUNITA VALMIK KHILLARE
|
1815008WL019333
|
SUNITA VALMIK KHILLARE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230122453
|
|
MRS SUNITA WALMIK KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-066-001/393
(NARALA)
|
1815008000NRG24150720230355135
|
15/07/2023
|
VALMIK RANGNATH KHILLARE
|
1815008WL019333
|
VALMIK RANGNATH KHILLARE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230122454
|
|
MR VALMIK RANGNATH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-066-001/415
(NARALA)
|
1815008000NRG24150720230355137
|
15/07/2023
|
HARSHAVARDHAN JANARDHAN GOTISH
|
1815008WL019333
|
HARSHAVARDHAN JANARDHAN GOTISH
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230122451
|
|
MR HARSHVARDHAN JANARDHAN GOTIS
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAIJAPUR
|
MH-15-008-069-001/726
(PURANGAON)
|
1815008000NRG24150720230355350
|
15/07/2023
|
SAGAR SHIVAJI RAHANE
|
1815008WL019337
|
SAGAR SHIVAJI RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122450
|
|
MR SAGAR SHIVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-075-001/2116
(PANVI (kh))
|
1815008000NRG24150720230355302
|
15/07/2023
|
SATISH DATTU TUPE
|
1815008WL019336
|
SATISH DATTU TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122456
|
|
SATISH DATTU TUPE
|
IDBI BANK(607095)
|
|
189
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24150720230355169
|
15/07/2023
|
navnath asaram malik
|
1815008WL019334
|
navnath asaram malik
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122452
|
|
NAVNATH ASARAM MALIK
|
BANK OF BARODA(606985)
|
|
190
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24150720230355250
|
15/07/2023
|
gayatri anil tupe
|
1815008WL019335
|
gayatri anil tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122580
|
|
MS GAYATRI RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
191
|
VAIJAPUR
|
MH-15-008-030-001/352
(CHANDGAON)
|
1815008000NRG24150720230355040
|
15/07/2023
|
SUREKHA AJINATH HAGVANE
|
1815008WL019328
|
SUREKHA AJINATH HAGVANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122583
|
|
MRS SUREKHA AJINATH HAGAVANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24150720230355056
|
15/07/2023
|
DATTU UTTAM SAHANE
|
1815008WL019328
|
DATTU UTTAM SAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122569
|
|
MR DATTU UTTAM RAHANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24150720230355055
|
15/07/2023
|
HIRABAI UTTAM RAHANE
|
1815008WL019328
|
HIRABAI UTTAM RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122577
|
|
HIRABAI UTTAM RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24150720230355057
|
15/07/2023
|
JYOTI DATTU RAHANE
|
1815008WL019328
|
JYOTI DATTU RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122576
|
|
MRS JYOTI DATTU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24150720230355054
|
15/07/2023
|
UTTAM SURYABHAN RAHANE
|
1815008WL019328
|
UTTAM SURYABHAN RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122575
|
|
UTTAM SURYABHAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-030-001/63
(CHANDGAON)
|
1815008000NRG24150720230355058
|
15/07/2023
|
ANKUSH BHAGINATH RAHANE
|
1815008WL019328
|
ANKUSH BHAGINATH RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122578
|
|
RAHANE ANKUSH BHAGINATH
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-069-001/143
(PURANGAON)
|
1815008000NRG24150720230355332
|
15/07/2023
|
RADHABAI SHARAD LAHIRE
|
1815008WL019337
|
RADHABAI SHARAD LAHIRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122579
|
|
MRS RADHABAI SHARAD SHARAD LAHIRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIJAPUR
|
MH-15-008-069-001/600
(PURANGAON)
|
1815008000NRG24150720230355346
|
15/07/2023
|
RAMESH BABAN LAHIRE
|
1815008WL019337
|
RAMESH BABAN LAHIRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122582
|
|
MR RAMESH BABAN LAHIRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIJAPUR
|
MH-15-008-069-001/639
(PURANGAON)
|
1815008000NRG24150720230355348
|
15/07/2023
|
MINATAI SOMNATH LAHIRE
|
1815008WL019337
|
MINATAI SOMNATH LAHIRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122581
|
|
MRS MINATAI SOMNATH LAHIRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
VAIJAPUR
|
MH-15-008-069-001/641
(PURANGAON)
|
1815008000NRG24150720230355349
|
15/07/2023
|
MANGAL GANESH THOMBARE
|
1815008WL019337
|
MANGAL GANESH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122458
|
|
Mrs. MANGAL GANESH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
VAIJAPUR
|
MH-15-008-069-001/756
(PURANGAON)
|
1815008000NRG24150720230355353
|
15/07/2023
|
BHAURAO DWARKANATH THOMBARE
|
1815008WL019337
|
BHAURAO DWARKANATH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122567
|
|
MR BHAURAO DWARKANATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
VAIJAPUR
|
MH-15-008-069-001/756
(PURANGAON)
|
1815008000NRG24150720230355354
|
15/07/2023
|
SAVITA BHAURAV THOMBARE
|
1815008WL019337
|
SAVITA BHAURAV THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122459
|
|
MRS SAVITA BHAURAV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-069-001/756
(PURANGAON)
|
1815008000NRG24150720230355352
|
15/07/2023
|
SHAKUNTALA DWARKANATH THOMBARE
|
1815008WL019337
|
SHAKUNTALA DWARKANATH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122573
|
|
MRS SHAKUNTALA DWARKANATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24150720230355300
|
15/07/2023
|
valmik balnath kadam
|
1815008WL019336
|
valmik balnath kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122455
|
|
MR VALMIK BALNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-075-001/428
(PANVI (kh))
|
1815008000NRG24150720230355173
|
15/07/2023
|
ramdas dwarakanath sonawane
|
1815008WL019334
|
ramdas dwarakanath sonawane
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122570
|
|
MR RAMDAS DWARAKANATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
VAIJAPUR
|
MH-15-008-075-001/925
(PANVI (kh))
|
1815008000NRG24150720230355183
|
15/07/2023
|
KACHARU PANDHARINATH TURAKANE
|
1815008WL019334
|
KACHARU PANDHARINATH TURAKANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122568
|
|
KACHARU PANDHARINATH TURAKANE
|
BANK OF BARODA(606985)
|
|
207
|
VAIJAPUR
|
MH-15-008-118-002/273
(NANDUR DHOK)
|
1815008000NRG24150720230355112
|
15/07/2023
|
SHARDA EKNATH KUNJIR
|
1815008WL019332
|
SHARDA EKNATH KUNJIR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122571
|
|
KUNJIR SHARADA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-038-001/121
(GOYAGAON)
|
1815008000NRG24150720230355061
|
15/07/2023
|
SUDAM DAGDU CHAVAN
|
1815008WL019329
|
SUDAM DAGDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122375
|
|
SUDHAM DAGDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-038-001/20
(GOYAGAON)
|
1815008000NRG24150720230355064
|
15/07/2023
|
APPASAHEB CHANDRABHAN THORE
|
1815008WL019329
|
APPASAHEB CHANDRABHAN THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122378
|
|
APPASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-038-001/222
(GOYAGAON)
|
1815008000NRG24150720230355065
|
15/07/2023
|
VILAS BHASKAR THORE
|
1815008WL019329
|
VILAS BHASKAR THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122381
|
|
VILAS BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
211
|
VAIJAPUR
|
MH-15-008-066-001/378
(NARALA)
|
1815008000NRG24150720230355134
|
15/07/2023
|
RUPALI MUNIRAJ GOTIS
|
1815008WL019333
|
RUPALI MUNIRAJ GOTIS
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230122597
|
|
MR RUPALI MUNIRAJ GOTIS
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIJAPUR
|
MH-15-008-066-001/415
(NARALA)
|
1815008000NRG24150720230355138
|
15/07/2023
|
AMRAPALI HARSHVARDHAN GOTIS
|
1815008WL019333
|
AMRAPALI HARSHVARDHAN GOTIS
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230122596
|
|
Mrs. Amrapali Harshvardhan Gotis
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-044-001/113
(HANUMANTGAON)
|
1815008000NRG24150720230355074
|
15/07/2023
|
DADASAHEB NARAYAN CHOBE
|
1815008WL019330
|
DADASAHEB NARAYAN CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122559
|
|
Mr. DADASAHEB NARAYAN CHOBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-044-001/130
(HANUMANTGAON)
|
1815008000NRG24150720230355075
|
15/07/2023
|
BABASAHEB MANAJI CHOBHE
|
1815008WL019330
|
BABASAHEB MANAJI CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122561
|
|
Mr. BABASAHEB MANAJI CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-044-001/130
(HANUMANTGAON)
|
1815008000NRG24150720230355076
|
15/07/2023
|
SHOBHA BABASAHAEB CHOBE
|
1815008WL019330
|
SHOBHA BABASAHAEB CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122594
|
|
Mrs. SHOBHABAI BABASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-044-001/179
(HANUMANTGAON)
|
1815008000NRG24150720230355079
|
15/07/2023
|
SUNIL JANARDHAN GAIKE
|
1815008WL019330
|
SUNIL JANARDHAN GAIKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122586
|
|
Mr. SUNIL JANARDHAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-044-001/198
(HANUMANTGAON)
|
1815008000NRG24150720230355080
|
15/07/2023
|
GANGADHAR CHANGDEV CHOBHE
|
1815008WL019330
|
GANGADHAR CHANGDEV CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122564
|
|
Mr. GANGADHAR CHANGDEO CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-044-001/222
(HANUMANTGAON)
|
1815008000NRG24150720230355083
|
15/07/2023
|
BHAUSAHEB NAVNATH FHALKE
|
1815008WL019330
|
BHAUSAHEB NAVNATH FHALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122584
|
|
BHAUSAHEB NARAYAN FALKE
|
IDBI BANK(607095)
|
|
219
|
VAIJAPUR
|
MH-15-008-044-001/224
(HANUMANTGAON)
|
1815008000NRG24150720230355084
|
15/07/2023
|
ANIL VISHWANATH CHOBHE
|
1815008WL019330
|
ANIL VISHWANATH CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122557
|
|
Mr. ANIL VISHWANATH CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-044-001/289
(HANUMANTGAON)
|
1815008000NRG24150720230355087
|
15/07/2023
|
VENUNATH BHAUSAHEB CHOBHE
|
1815008WL019330
|
VENUNATH BHAUSAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122592
|
|
Mr. VENUNATH BHUSAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-044-001/306
(HANUMANTGAON)
|
1815008000NRG24150720230355088
|
15/07/2023
|
NIVRUTTI HANUMANTA BHANDE
|
1815008WL019330
|
NIVRUTTI HANUMANTA BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122558
|
|
Mr. NIVRUTTI HANUMANTA BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-044-001/52
(HANUMANTGAON)
|
1815008000NRG24150720230355093
|
15/07/2023
|
PRAKASH PANDHARINATH BARHATE
|
1815008WL019330
|
PRAKASH PANDHARINATH BARHATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122589
|
|
Mr. PRAKASH PANDHARINATH BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-044-001/56
(HANUMANTGAON)
|
1815008000NRG24150720230355094
|
15/07/2023
|
NANDKUMAR NARAYAN CHOBHE
|
1815008WL019330
|
NANDKUMAR NARAYAN CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122560
|
|
NANDKUMAR NARAYANCHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-044-001/6
(HANUMANTGAON)
|
1815008000NRG24150720230355095
|
15/07/2023
|
VIJAY KARBHARI SALUNKE
|
1815008WL019330
|
VIJAY KARBHARI SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122590
|
|
VIJAY KARBHARI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VAIJAPUR
|
MH-15-008-044-001/77
(HANUMANTGAON)
|
1815008000NRG24150720230355100
|
15/07/2023
|
MANISHA SANTOSH BHAGWAT
|
1815008WL019330
|
MANISHA SANTOSH BHAGWAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122593
|
|
MRS MANISHA SANTOSH BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-063-001/1204
(NADI)
|
1815008000NRG24150720230355105
|
15/07/2023
|
ARCHANA SATHOSH THORAT
|
1815008WL019331
|
ARCHANA SATHOSH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122595
|
|
Mrs. Archana Santosh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-063-001/133
(NADI)
|
1815008000NRG24150720230355110
|
15/07/2023
|
ROJIYABAI SH. NASIR
|
1815008WL019331
|
ROJIYABAI SH. NASIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122588
|
|
Mrs. RAJIYABI NASIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
228
|
VAIJAPUR
|
MH-15-008-038-001/54
(GOYAGAON)
|
1815008000NRG24150720230355066
|
15/07/2023
|
RANJAK CHAGAN MOTE
|
1815008WL019329
|
RANJAK CHAGAN MOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230122565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
VAIJAPUR
|
MH-15-008-038-001/54
(GOYAGAON)
|
1815008000NRG24150720230355067
|
15/07/2023
|
SACHIN RANJAK MOTE
|
1815008WL019329
|
SACHIN RANJAK MOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122585
|
|
SACHIN RANJAKRAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-044-001/11
(HANUMANTGAON)
|
1815008000NRG24150720230355073
|
15/07/2023
|
LATABAI GORAKH CHOBE
|
1815008WL019330
|
LATABAI GORAKH CHOBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122562
|
|
LATABAI GORAKHNATH CHOBHE
|
IDBI BANK(607095)
|
|
231
|
VAIJAPUR
|
MH-15-008-044-001/215
(HANUMANTGAON)
|
1815008000NRG24150720230355082
|
15/07/2023
|
SUNIL BHIMRAJ BHANDE
|
1815008WL019330
|
SUNIL BHIMRAJ BHANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122587
|
|
Mr. SUNIL BHIMRAJ BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-044-001/264
(HANUMANTGAON)
|
1815008000NRG24150720230355086
|
15/07/2023
|
DYANDEV KASHINATH KHIRNAR
|
1815008WL019330
|
DYANDEV KASHINATH KHIRNAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122563
|
|
Mr. DNYANDEO KASHINATH KHAIRANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-044-001/681
(HANUMANTGAON)
|
1815008000NRG24150720230355097
|
15/07/2023
|
GANESH NANDKISHOR CHOBE
|
1815008WL019330
|
GANESH NANDKISHOR CHOBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122591
|
|
GANESH NANDKISHOR CHOBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-075-001/428
(PANVI (kh))
|
1815008000NRG24150720230355172
|
15/07/2023
|
KANTABAI RAMDAS SONAVNE
|
1815008WL019334
|
KANTABAI RAMDAS SONAVNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122363
|
|
Miss. Kantabai Sonavane .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24150720230355280
|
15/07/2023
|
BHARAT POPAT SHILOTE
|
1815008WL019335
|
BHARAT POPAT SHILOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122566
|
|
Mr. BHARAT POPAT SHILOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383292
|
383292
|
|
|
|
|
|
|
|