|
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-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24250520230074812
|
25/05/2023
|
ANITA SHRAVAN SATRE
|
1815008WL004822
|
ANITA SHRAVAN SATRE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059994
|
|
ANITA SHRAVAN SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/190
(BHILONI)
|
1815008000NRG24250520230074430
|
25/05/2023
|
PUSHPA PARASNATH KADAM
|
1815008WL004811
|
PUSHPA PARASNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059868
|
|
PUSHPABAI PARSARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-030-001/25
(CHANDGAON)
|
1815008000NRG24250520230075087
|
25/05/2023
|
SHRIHARI KARBHARI RAHANE
|
1815008WL004832
|
SHRIHARI KARBHARI RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059884
|
|
SHRIHARI KARBHARI RAHANE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-075-001/1001
(PANVI (kh))
|
1815008000NRG24250520230074759
|
25/05/2023
|
valmik ramalal shilote
|
1815008WL004822
|
valmik ramalal shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059904
|
|
WALMIK RAMALAL SHILOTE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008000NRG24250520230074520
|
25/05/2023
|
sandip popat dhembre
|
1815008WL004817
|
sandip popat dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059983
|
|
Sandip Popat Dhembre
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008000NRG24250520230074521
|
25/05/2023
|
sunanda sandip dhembre
|
1815008WL004817
|
sunanda sandip dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060047
|
|
SUNANDA SANDIP DHEMBRE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24250520230074760
|
25/05/2023
|
bapurao karbhari mahadik
|
1815008WL004822
|
bapurao karbhari mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059920
|
|
Bapurao Karbhari Mahadik
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24250520230074761
|
25/05/2023
|
sunita bapu mahadik
|
1815008WL004822
|
sunita bapu mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059913
|
|
Sunita Bapu Mahadik
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24250520230074522
|
25/05/2023
|
shivsing sarjerao shilote
|
1815008WL004817
|
shivsing sarjerao shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060034
|
|
SHIVSING SARJERAO SHILOTE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24250520230074523
|
25/05/2023
|
yogita shivsing shilote
|
1815008WL004817
|
yogita shivsing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060011
|
|
Yogita Shivsing Shilote
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008000NRG24250520230074524
|
25/05/2023
|
ashok muralidhar mahadik
|
1815008WL004817
|
ashok muralidhar mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059888
|
|
ASHOK MURLIDHAR MAHADIK
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-075-001/1007
(PANVI (kh))
|
1815008000NRG24250520230074526
|
25/05/2023
|
ANITA LAHANU SONAWANE
|
1815008WL004817
|
ANITA LAHANU SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059944
|
|
Anita Lahanu Sonavane
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-075-001/1007
(PANVI (kh))
|
1815008000NRG24250520230074525
|
25/05/2023
|
LAHANU BHAURAO SONAWANE
|
1815008WL004817
|
LAHANU BHAURAO SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059874
|
|
SONAWANE L BHAVRAO
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24250520230074763
|
25/05/2023
|
arati vyankat turakane
|
1815008WL004822
|
arati vyankat turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059923
|
|
ARATI VYNKAT TURAKANE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24250520230074762
|
25/05/2023
|
turkane vynkat kachru
|
1815008WL004822
|
turkane vynkat kachru
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059875
|
|
TURKANE VYNKAT KACHRU
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-075-001/1010
(PANVI (kh))
|
1815008000NRG24250520230074764
|
25/05/2023
|
ramlal anna shilote
|
1815008WL004822
|
ramlal anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059905
|
|
RAMLAL ANNA SHILOTE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-075-001/1010
(PANVI (kh))
|
1815008000NRG24250520230074765
|
25/05/2023
|
VIMAL RAMLAL SHILOTE
|
1815008WL004822
|
VIMAL RAMLAL SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059963
|
|
VIMAL RAMLAL SHILOTE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24250520230074770
|
25/05/2023
|
GAURAO SANJAY TUPE
|
1815008WL004822
|
GAURAO SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060023
|
|
GAURAV SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24250520230074769
|
25/05/2023
|
RAMESHWAR SANJAY TUPE
|
1815008WL004822
|
RAMESHWAR SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060040
|
|
MASTER RAMESHWAR SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24250520230074771
|
25/05/2023
|
SACHIN SANJAY TUPE
|
1815008WL004822
|
SACHIN SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060048
|
|
SACHIN SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-075-001/1021
(PANVI (kh))
|
1815008000NRG24250520230075095
|
25/05/2023
|
VANDANA BALASAHEB TUPE
|
1815008WL004832
|
VANDANA BALASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059960
|
|
VANDANA BALASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24250520230074527
|
25/05/2023
|
DIPAK BHIMRAJ TURAKANE
|
1815008WL004817
|
DIPAK BHIMRAJ TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059981
|
|
DIPAK BHIMRAJ TURAKANE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24250520230074528
|
25/05/2023
|
DIVYA DIPAK TURAKNE
|
1815008WL004817
|
DIVYA DIPAK TURAKNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060043
|
|
Mrs. PUJA NAMDEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-075-001/1027
(PANVI (kh))
|
1815008000NRG24250520230075097
|
25/05/2023
|
DASHARATH GOPINATH TUPE
|
1815008WL004832
|
DASHARATH GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059951
|
|
Dashrath Gopinath Tupe
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-075-001/1027
(PANVI (kh))
|
1815008000NRG24250520230075098
|
25/05/2023
|
SHANTABAI DASHARATH TUPE
|
1815008WL004832
|
SHANTABAI DASHARATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059950
|
|
SHANTABAI DASHRATH TUPE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008000NRG24250520230074530
|
25/05/2023
|
mandabai sanjay tupe
|
1815008WL004817
|
mandabai sanjay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059902
|
|
MRS MANDABAI SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008000NRG24250520230074529
|
25/05/2023
|
sanjay ganpat tupe
|
1815008WL004817
|
sanjay ganpat tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059901
|
|
SANJAY GANPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-075-001/1037
(PANVI (kh))
|
1815008000NRG24250520230074772
|
25/05/2023
|
nandabai punjaram salunke
|
1815008WL004822
|
nandabai punjaram salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060009
|
|
Nandabai Punjaram Salunke
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-075-001/1043
(PANVI (kh))
|
1815008000NRG24250520230074773
|
25/05/2023
|
bandu dada salunke
|
1815008WL004822
|
bandu dada salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059975
|
|
BANDU D SALUNKE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-075-001/1043
(PANVI (kh))
|
1815008000NRG24250520230074774
|
25/05/2023
|
lanke bandu salunke
|
1815008WL004822
|
lanke bandu salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059991
|
|
LANKA BANDU SALUNKE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24250520230074531
|
25/05/2023
|
ganesh vitthal tupe
|
1815008WL004817
|
ganesh vitthal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059985
|
|
Ganesh Vitthal Tupe
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24250520230074534
|
25/05/2023
|
madhuri ganesh tupe
|
1815008WL004817
|
madhuri ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060055
|
|
MADHURI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24250520230074532
|
25/05/2023
|
rahul vithal tupe
|
1815008WL004817
|
rahul vithal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059984
|
|
RAHUL VITTHAL TUPE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24250520230074533
|
25/05/2023
|
sonali rahul tupe
|
1815008WL004817
|
sonali rahul tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060056
|
|
SONALI RAHUL TUPE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24250520230074916
|
25/05/2023
|
JAYA SURESH TURAKANE
|
1815008WL004826
|
JAYA SURESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059970
|
|
Jaya Suresh Turakane
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24250520230074915
|
25/05/2023
|
SURESH BHAUSAHEB TURAKANE
|
1815008WL004826
|
SURESH BHAUSAHEB TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059995
|
|
SURESH BHAUSAHEB TURAKANE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-075-001/1100
(PANVI (kh))
|
1815008000NRG24250520230074917
|
25/05/2023
|
PRASHNT SHIVAJI MANKAR
|
1815008WL004826
|
PRASHNT SHIVAJI MANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230059962
|
A/c Blocked or Frozen
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24250520230074536
|
25/05/2023
|
SONALI VALMIK KADAM
|
1815008WL004817
|
SONALI VALMIK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060049
|
|
SONALI VALMIK KADAM
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24250520230074922
|
25/05/2023
|
bhamabai laxman mohan
|
1815008WL004826
|
bhamabai laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059990
|
|
BHAMABAI LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24250520230074921
|
25/05/2023
|
laxman ranganth mohan
|
1815008WL004826
|
laxman ranganth mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060003
|
|
Laxman Rangnath Mohan
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24250520230074923
|
25/05/2023
|
navnath laxman mohan
|
1815008WL004826
|
navnath laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060004
|
|
Navnath Laxman Mohan
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24250520230074920
|
25/05/2023
|
pankaj popat mohan
|
1815008WL004826
|
pankaj popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060005
|
|
PANKAJ POPATRAO MOHAN
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24250520230074918
|
25/05/2023
|
popat laxman mohan
|
1815008WL004826
|
popat laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059911
|
|
Popat Laxman Mohan
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24250520230074919
|
25/05/2023
|
savita popat mohan
|
1815008WL004826
|
savita popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059910
|
|
Savita Popat Mohan
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24250520230075100
|
25/05/2023
|
ashok karbhari turakane
|
1815008WL004832
|
ashok karbhari turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059934
|
|
ASHOK KARABHARI TURAKANE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24250520230075099
|
25/05/2023
|
karabhari sitaram rurakane
|
1815008WL004832
|
karabhari sitaram rurakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059935
|
|
KARBHARI SEETARAM TURAKANE
|
HDFC BANK LTD(607152)
|
|
47
|
VAIJAPUR
|
MH-15-008-075-001/2101
(PANVI (kh))
|
1815008000NRG24250520230074925
|
25/05/2023
|
subham haribhau turakane
|
1815008WL004826
|
subham haribhau turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060024
|
|
SHUBHAM HARIBHAU TURAKANE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008000NRG24250520230074537
|
25/05/2023
|
bhaginath hanumant mahadik
|
1815008WL004817
|
bhaginath hanumant mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059957
|
|
Bhaginath Hanumant Mahadik
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008000NRG24250520230074538
|
25/05/2023
|
haribhau bhaginath mahadik
|
1815008WL004817
|
haribhau bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059972
|
|
HARIBHAU BHAGINATH MAHADIK
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008000NRG24250520230074539
|
25/05/2023
|
lahanbai bhaginath mahadik
|
1815008WL004817
|
lahanbai bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059976
|
|
Lahanubai Bhaginath Mahadik
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24250520230074778
|
25/05/2023
|
ankush babasaheb malik
|
1815008WL004822
|
ankush babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060054
|
|
ANKUSH BABASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24250520230074777
|
25/05/2023
|
jagan kacharu malik
|
1815008WL004822
|
jagan kacharu malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059894
|
|
JAGANNATH KACHRU MALIK
|
HDFC BANK LTD(607152)
|
|
53
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24250520230074779
|
25/05/2023
|
nirmala jagannath malik
|
1815008WL004822
|
nirmala jagannath malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060045
|
|
NIRMALA JAGANNATH MALIK
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24250520230074541
|
25/05/2023
|
sagar balu rahane
|
1815008WL004817
|
sagar balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059873
|
|
RAHANE SAGAR BALU
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24250520230074540
|
25/05/2023
|
sina balu rahane
|
1815008WL004817
|
sina balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059872
|
|
RAHANE SINABAI BALU
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24250520230074542
|
25/05/2023
|
arun pandurang tupe
|
1815008WL004817
|
arun pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059927
|
|
Arun Pandurang Tupe
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24250520230074543
|
25/05/2023
|
kaveri arun tupe
|
1815008WL004817
|
kaveri arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060019
|
|
KAVERI ARUN TUPE
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24250520230074782
|
25/05/2023
|
BALU NAVNATH MAHADIK
|
1815008WL004822
|
BALU NAVNATH MAHADIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060039
|
|
BALU NAVNATH MAHADIK
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24250520230074781
|
25/05/2023
|
shobha manik mahadik
|
1815008WL004822
|
shobha manik mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060044
|
|
SHOBHA MANIK MAHADIK
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-075-001/2112
(PANVI (kh))
|
1815008000NRG24250520230074926
|
25/05/2023
|
gaytri ashok malik
|
1815008WL004826
|
gaytri ashok malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060041
|
|
GAYATRI ASHOK MALIK
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008000NRG24250520230074927
|
25/05/2023
|
balu jagannath more
|
1815008WL004826
|
balu jagannath more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060027
|
|
BALU JAGANNATH MORE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008000NRG24250520230074928
|
25/05/2023
|
satish jagan more
|
1815008WL004826
|
satish jagan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059899
|
|
SATISH JAGANNATH MORE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-075-001/335
(PANVI (kh))
|
1815008000NRG24250520230075103
|
25/05/2023
|
arjun geetaram malik
|
1815008WL004832
|
arjun geetaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059998
|
|
ARJUN GEETARAM MALIK
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-075-001/335
(PANVI (kh))
|
1815008000NRG24250520230075102
|
25/05/2023
|
USHA GEETARAM MALIK
|
1815008WL004832
|
USHA GEETARAM MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059968
|
|
USHA G MALIK
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-075-001/341
(PANVI (kh))
|
1815008000NRG24250520230074784
|
25/05/2023
|
bhimraj rangnath turakane
|
1815008WL004822
|
bhimraj rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059926
|
|
BHIMARAJ RANGNATH TURAKANE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24250520230074788
|
25/05/2023
|
CHITRA NILESH TURAKANE
|
1815008WL004822
|
CHITRA NILESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059903
|
|
CHITRA NILESH TURAKANE
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24250520230074787
|
25/05/2023
|
NILESH SHRAVAN TURAKANE
|
1815008WL004822
|
NILESH SHRAVAN TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059996
|
|
NILESH SHRAVAN TURAKANE
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24250520230074785
|
25/05/2023
|
shravan rangnath turkene
|
1815008WL004822
|
shravan rangnath turkene
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230059993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24250520230074786
|
25/05/2023
|
suman shravan turakane
|
1815008WL004822
|
suman shravan turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059997
|
|
SUMAN SHRAVAN TURAKANE
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24250520230074931
|
25/05/2023
|
sagar changdev tupe
|
1815008WL004826
|
sagar changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059887
|
|
SAGAR CHANGDEV TUPE
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24250520230074930
|
25/05/2023
|
somanath changdev tupe
|
1815008WL004826
|
somanath changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060025
|
|
SOMNATH CHANGDEV TUPE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24250520230074929
|
25/05/2023
|
vithabai changadev tupe
|
1815008WL004826
|
vithabai changadev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060017
|
|
VITHABAI CHANGDEV TUPE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24250520230074933
|
25/05/2023
|
arjun sainath tupe
|
1815008WL004826
|
arjun sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060050
|
|
ARJUN SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24250520230074934
|
25/05/2023
|
devidas punjaram tupe
|
1815008WL004826
|
devidas punjaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059890
|
|
Mr. SAINATH BABURAO TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24250520230074936
|
25/05/2023
|
kishor sainath tupe
|
1815008WL004826
|
kishor sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060042
|
|
KISHOR SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24250520230074932
|
25/05/2023
|
sangita sainath tupe
|
1815008WL004826
|
sangita sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060016
|
|
SANGITA SHAINATH TUPE
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24250520230075104
|
25/05/2023
|
latabai madhukar tupe
|
1815008WL004832
|
latabai madhukar tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059943
|
|
LATABAI MADHUKAR TUPE
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24250520230075106
|
25/05/2023
|
madhukar karabhari tupe
|
1815008WL004832
|
madhukar karabhari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059958
|
|
MADHUKAR KARABHARI TUPE
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24250520230075105
|
25/05/2023
|
vaishali ganesh tupe
|
1815008WL004832
|
vaishali ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059954
|
|
VAISHALI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-075-001/349
(PANVI (kh))
|
1815008000NRG24250520230074938
|
25/05/2023
|
sangita sitaram mankar
|
1815008WL004826
|
sangita sitaram mankar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059880
|
|
SANGITA SHIVAJI MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24250520230074939
|
25/05/2023
|
anil laxman malik
|
1815008WL004826
|
anil laxman malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060058
|
|
ANIL LAXMAN MALIK
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24250520230074941
|
25/05/2023
|
balasaheb laxman malik
|
1815008WL004826
|
balasaheb laxman malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060062
|
|
BABASAHEB LAXMAN MALIK
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24250520230074940
|
25/05/2023
|
KANCHAN ANIL MALIK
|
1815008WL004826
|
KANCHAN ANIL MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059900
|
|
KANCHAN ANIL MALIK
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-075-001/357
(PANVI (kh))
|
1815008000NRG24250520230074789
|
25/05/2023
|
bhausaheb rangnath turakane
|
1815008WL004822
|
bhausaheb rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059869
|
|
MR BHAUSAHEB RANGNATH TURKANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-075-001/357
(PANVI (kh))
|
1815008000NRG24250520230074790
|
25/05/2023
|
SINDHUBAI BHAUSAHEB TURKANE
|
1815008WL004822
|
SINDHUBAI BHAUSAHEB TURKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059925
|
|
SHINDHUBAI BHAUSAHEB TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24250520230074797
|
25/05/2023
|
ajinath ankush jadhav
|
1815008WL004822
|
ajinath ankush jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059986
|
|
Ajinath Ankush Kadam
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24250520230074795
|
25/05/2023
|
SWATI AJINATH KADAM
|
1815008WL004822
|
SWATI AJINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059989
|
|
SWATI RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24250520230074794
|
25/05/2023
|
UJWALA ANUKSH KADAM
|
1815008WL004822
|
UJWALA ANUKSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059949
|
|
UJWALA ANUKSH KADAM
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24250520230074942
|
25/05/2023
|
rparigabai asaram tupe
|
1815008WL004826
|
rparigabai asaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059973
|
|
RPARIGABAI ASARAM TUPE
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-075-001/371
(PANVI (kh))
|
1815008000NRG24250520230074944
|
25/05/2023
|
ashabai haribhau tupe
|
1815008WL004826
|
ashabai haribhau tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059895
|
|
ASHABAI HARIBHAU TUPE
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24250520230074798
|
25/05/2023
|
NARAYAN MARUTI TUPE
|
1815008WL004822
|
NARAYAN MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059871
|
|
TUPE NARAYAN MARUTI
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24250520230074945
|
25/05/2023
|
renuka narayan tupe
|
1815008WL004826
|
renuka narayan tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059896
|
|
RENUKA NARAYAN TUPE
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-075-001/374
(PANVI (kh))
|
1815008000NRG24250520230074799
|
25/05/2023
|
BABSAHEB MARUTI TUPE
|
1815008WL004822
|
BABSAHEB MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059969
|
|
BABASAHEB MARUTI TUPE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-075-001/374
(PANVI (kh))
|
1815008000NRG24250520230074800
|
25/05/2023
|
VISHAL BABASAHEB TUPE
|
1815008WL004822
|
VISHAL BABASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060022
|
|
VISHAL BABASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-075-001/378
(PANVI (kh))
|
1815008000NRG24250520230074948
|
25/05/2023
|
JYOTI DNYANESHWAR TUPE
|
1815008WL004826
|
JYOTI DNYANESHWAR TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059942
|
|
JYOTI DNYANESHWAR TUPE
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-075-001/378
(PANVI (kh))
|
1815008000NRG24250520230074950
|
25/05/2023
|
manoj navnath tupe
|
1815008WL004826
|
manoj navnath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060012
|
|
MANOJ NAVNATH TUPE
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-075-001/378
(PANVI (kh))
|
1815008000NRG24250520230074946
|
25/05/2023
|
NAVANATH VITTHAL TUPE
|
1815008WL004826
|
NAVANATH VITTHAL TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059918
|
|
NAVNATH VITTHAL TUPE
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24250520230074952
|
25/05/2023
|
jyoti akash tupe
|
1815008WL004826
|
jyoti akash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059898
|
|
JYOTI AKASH TUPE
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24250520230074951
|
25/05/2023
|
nalini suresh tupe
|
1815008WL004826
|
nalini suresh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059883
|
|
NALINI SURESH TUPE
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008000NRG24250520230074802
|
25/05/2023
|
kaveri subhash malik
|
1815008WL004822
|
kaveri subhash malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059982
|
|
SUBHASH PANDURANG MALIK
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008000NRG24250520230074801
|
25/05/2023
|
subhash pandurang malik
|
1815008WL004822
|
subhash pandurang malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059980
|
|
SUBHASH PANDURANG MALIK
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008000NRG24250520230074548
|
25/05/2023
|
pranita prakash tupe
|
1815008WL004817
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060038
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24250520230074956
|
25/05/2023
|
ARUN DATTU TUPE
|
1815008WL004826
|
ARUN DATTU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060035
|
|
ARUN DATTATRAY TUPE
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24250520230074955
|
25/05/2023
|
BABASAHEB DATTU TUPE
|
1815008WL004826
|
BABASAHEB DATTU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059881
|
|
BABASAHEB DATTU TUPE
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24250520230074953
|
25/05/2023
|
SHOBHABAI SUBHASH TUPE
|
1815008WL004826
|
SHOBHABAI SUBHASH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060060
|
|
SHOBHABAI SUBHASH TUPE
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24250520230074954
|
25/05/2023
|
sunita arun tupe
|
1815008WL004826
|
sunita arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060059
|
|
SUNITA ARUN TUPE
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24250520230074957
|
25/05/2023
|
gorakh savliram satre
|
1815008WL004826
|
gorakh savliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059936
|
|
GORAKH SAVALERAM SATRE
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24250520230074958
|
25/05/2023
|
sunita gorakh satre
|
1815008WL004826
|
sunita gorakh satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060051
|
|
SUNITA GORAKH SATRE
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-075-001/429
(PANVI (kh))
|
1815008000NRG24250520230074551
|
25/05/2023
|
gorakha sahebrao tupe
|
1815008WL004817
|
gorakha sahebrao tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059929
|
|
GORAKSHANATH SAHEBRAO TUPE
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-075-001/429
(PANVI (kh))
|
1815008000NRG24250520230074550
|
25/05/2023
|
nirmalabai sahebrao tupe
|
1815008WL004817
|
nirmalabai sahebrao tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059928
|
|
NIRMALA SAHEBRAO TUPE
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-075-001/429
(PANVI (kh))
|
1815008000NRG24250520230074549
|
25/05/2023
|
SAHEBRAO EKNATH TUPE
|
1815008WL004817
|
SAHEBRAO EKNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059882
|
|
SAHEBRAO EKNATH TUPE
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-075-001/429
(PANVI (kh))
|
1815008000NRG24250520230074552
|
25/05/2023
|
YOGITA GORAKHA TUPE
|
1815008WL004817
|
YOGITA GORAKHA TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060033
|
|
YOGITA GORAKH TUPE
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-075-001/451
(PANVI (kh))
|
1815008000NRG24250520230074804
|
25/05/2023
|
LILABAI DADASAHEB MALIK
|
1815008WL004822
|
LILABAI DADASAHEB MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059931
|
|
LILA DADASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008000NRG24250520230074553
|
25/05/2023
|
ASHABAI SHINATH TUPE
|
1815008WL004817
|
ASHABAI SHINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059870
|
|
TUPE ASHABAI SAINATH
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008000NRG24250520230074554
|
25/05/2023
|
NANDU SHAINATH TUPE
|
1815008WL004817
|
NANDU SHAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059922
|
|
NANDU SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24250520230075110
|
25/05/2023
|
vishal arun satre
|
1815008WL004832
|
vishal arun satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060000
|
|
VISHAL ARUN SATRE
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008000NRG24250520230074805
|
25/05/2023
|
RAMESH PANDURANG MALIK
|
1815008WL004822
|
RAMESH PANDURANG MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059948
|
|
MR RAMESH PANDURANG MALIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008000NRG24250520230074806
|
25/05/2023
|
SHOBHA RAMESH MALIK
|
1815008WL004822
|
SHOBHA RAMESH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059946
|
|
RAMESH PANDURANG MALIK
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008000NRG24250520230074555
|
25/05/2023
|
mirabai pandurang tupe
|
1815008WL004817
|
mirabai pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059953
|
|
MEERABAI PANDURANG TUPE
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24250520230074810
|
25/05/2023
|
ganpat sahebrao satre
|
1815008WL004822
|
ganpat sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059891
|
|
MR GANPAT SAHEBAO SATRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24250520230074813
|
25/05/2023
|
rupali gokul satre
|
1815008WL004822
|
rupali gokul satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059892
|
|
RUPALI GOKUL SATRE
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24250520230074811
|
25/05/2023
|
shravan sahebrao satre
|
1815008WL004822
|
shravan sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059992
|
|
ShravanSahebraoSatre
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008000NRG24250520230074814
|
25/05/2023
|
shalini ramdas tupe
|
1815008WL004822
|
shalini ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060053
|
|
SHALINI RAMDAS TUPE
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008000NRG24250520230074557
|
25/05/2023
|
ALKA SAINATH TUPE
|
1815008WL004817
|
ALKA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059938
|
|
ALAKA SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008000NRG24250520230074558
|
25/05/2023
|
KRUSHNA SAINATH TUPE
|
1815008WL004817
|
KRUSHNA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060006
|
|
KRUSHNA SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008000NRG24250520230074556
|
25/05/2023
|
SAINATH PUNJARAM TUPE
|
1815008WL004817
|
SAINATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059952
|
|
SAINATH P TUPE
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-075-001/918
(PANVI (kh))
|
1815008000NRG24250520230074959
|
25/05/2023
|
chayabai baburao tribhuvan
|
1815008WL004826
|
chayabai baburao tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059933
|
|
Chhaya Baburao Tribhuvan
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-075-001/918
(PANVI (kh))
|
1815008000NRG24250520230074961
|
25/05/2023
|
vishal baburav tribhuvan
|
1815008WL004826
|
vishal baburav tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059921
|
|
Vishal Baburav Tribhuvan
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008000NRG24250520230074561
|
25/05/2023
|
YOGESH BHAUSAHEB TUPE
|
1815008WL004817
|
YOGESH BHAUSAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059879
|
|
MR YOGESH BHAUSAHEB TUPE
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIJAPUR
|
MH-15-008-075-001/923
(PANVI (kh))
|
1815008000NRG24250520230074815
|
25/05/2023
|
MADAN BHAGINATH TUPE
|
1815008WL004822
|
MADAN BHAGINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059912
|
|
MADAN BHAGINATH TUPE
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24250520230075111
|
25/05/2023
|
kalyan pandharinath sonawane
|
1815008WL004832
|
kalyan pandharinath sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059987
|
|
Kalyan Pandhrinath Sonawane
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24250520230074818
|
25/05/2023
|
LALCHAND NAMDEV SONAWANE
|
1815008WL004822
|
LALCHAND NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059947
|
|
Lalchand Namdev Sonawane
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24250520230075112
|
25/05/2023
|
shobha pandhrinath sonawane
|
1815008WL004832
|
shobha pandhrinath sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060002
|
|
Shobha Pandhrinath Sonawane
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008000NRG24250520230075114
|
25/05/2023
|
ALAKA BHAUSAHEB SONAWANE
|
1815008WL004832
|
ALAKA BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060008
|
|
ALAKA BHAUSAHEB SONAWANE
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008000NRG24250520230075113
|
25/05/2023
|
BHAUSAHEB NAMDEV SONAWANE
|
1815008WL004832
|
BHAUSAHEB NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060032
|
|
MR BHAUSAHEB NAMDEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008000NRG24250520230074562
|
25/05/2023
|
APPA LAXMANR MOHAN
|
1815008WL004817
|
APPA LAXMANR MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059909
|
|
APPASAHEB LAXMAN MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008000NRG24250520230074563
|
25/05/2023
|
jaya appasaheb mohan
|
1815008WL004817
|
jaya appasaheb mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059971
|
|
Jaya Appasaheb Mohan
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24250520230074564
|
25/05/2023
|
ganesh vitthal satre
|
1815008WL004817
|
ganesh vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059914
|
|
Ganesh Vitthal Satre
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24250520230074566
|
25/05/2023
|
rukhamanbai vitthal satre
|
1815008WL004817
|
rukhamanbai vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059915
|
|
RUKHMANBAI VITTHAL SATRE
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24250520230074565
|
25/05/2023
|
vitthal murlidhar satre
|
1815008WL004817
|
vitthal murlidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059916
|
|
VITTHAL SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24250520230074962
|
25/05/2023
|
anita shankar turkane
|
1815008WL004826
|
anita shankar turkane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060037
|
|
MRS ANITA SHANKAR TURKANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24250520230074963
|
25/05/2023
|
SACHIN SHANKAR TURAKANE
|
1815008WL004826
|
SACHIN SHANKAR TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060018
|
|
SACHIN SHANKAR TURAKANE
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24250520230074827
|
25/05/2023
|
KAVITA RAGHUNATH TUPE
|
1815008WL004822
|
KAVITA RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059939
|
|
KAVITA RAGHUNATH TUPE
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24250520230074824
|
25/05/2023
|
NAVNATH PUNJARAM TUPE
|
1815008WL004822
|
NAVNATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059919
|
|
NAVNATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24250520230074826
|
25/05/2023
|
RAGHUNATH PUNJABA TUPE
|
1815008WL004822
|
RAGHUNATH PUNJABA TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059965
|
|
RAGHUNATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24250520230074828
|
25/05/2023
|
SAGAR NAVNATH TUPE
|
1815008WL004822
|
SAGAR NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060029
|
|
SAGAR NAVNATH TUPE
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24250520230074567
|
25/05/2023
|
RAUSAHEB SHAMRAO MOHAN
|
1815008WL004817
|
RAUSAHEB SHAMRAO MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059867
|
|
MOHAN RAOSAHEB SHAMRAO
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24250520230074568
|
25/05/2023
|
RENUKA RAOSHEB MOHAN
|
1815008WL004817
|
RENUKA RAOSHEB MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059988
|
|
RENUKA RAOSAHEB MOHAN
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24250520230074570
|
25/05/2023
|
alka eknath tupe
|
1815008WL004817
|
alka eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059956
|
|
Alka Kailas Tupe
|
BANK OF BARODA(606985)
|
|
150
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24250520230074569
|
25/05/2023
|
kailas eknath tupe
|
1815008WL004817
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059955
|
|
Kailash Eknath Tupe
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24250520230074964
|
25/05/2023
|
ranjana raju tupe
|
1815008WL004826
|
ranjana raju tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059941
|
|
RANJANA RAJU TUPE
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008000NRG24250520230075115
|
25/05/2023
|
MANGALBAI SHANTARAM TUPE
|
1815008WL004832
|
MANGALBAI SHANTARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059959
|
|
MANGALBAI SHANTARAM TUPE
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008000NRG24250520230075116
|
25/05/2023
|
SINDHUBAI SUKHADEV TUPE
|
1815008WL004832
|
SINDHUBAI SUKHADEV TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059974
|
|
SINDHUBAI SUKHADEV TUPE
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008000NRG24250520230074574
|
25/05/2023
|
BHAGUBAI SURYBHAN SATRE
|
1815008WL004817
|
BHAGUBAI SURYBHAN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060046
|
|
BHAGUBAI SURYBHAN SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008000NRG24250520230074572
|
25/05/2023
|
KALPANA SUNIL SATRE
|
1815008WL004817
|
KALPANA SUNIL SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059924
|
|
KALPANA SUNIL SATRE
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008000NRG24250520230074571
|
25/05/2023
|
SUNIL SURYABHAN SATRE
|
1815008WL004817
|
SUNIL SURYABHAN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059908
|
|
SUNIL SURYABHAN SATRE
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008000NRG24250520230074573
|
25/05/2023
|
suryabhan muralidhar satre
|
1815008WL004817
|
suryabhan muralidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059876
|
|
SURYABHAN MURLIDHAR SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008000NRG24250520230074576
|
25/05/2023
|
mukatabai balu tupe
|
1815008WL004817
|
mukatabai balu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059907
|
|
MUKTABAI BALU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008000NRG24250520230074575
|
25/05/2023
|
SUNITA DIPAK TUPE
|
1815008WL004817
|
SUNITA DIPAK TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059937
|
|
SUNITA DIPAK TUPE
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008000NRG24250520230075119
|
25/05/2023
|
jyoti shankar malik
|
1815008WL004832
|
jyoti shankar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059966
|
|
JYOTI SHANKAR MALIK
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008000NRG24250520230075118
|
25/05/2023
|
malik bhaskar ramdas
|
1815008WL004832
|
malik bhaskar ramdas
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059877
|
|
MALIK BHASKAR RAMDAS
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008000NRG24250520230075117
|
25/05/2023
|
shankar ramdas malik
|
1815008WL004832
|
shankar ramdas malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059967
|
|
SHANKAR RAMDAS MALIK
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008000NRG24250520230075120
|
25/05/2023
|
yogita bhaskar malik
|
1815008WL004832
|
yogita bhaskar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059978
|
|
YOGITA BHASKAR MALIK
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24250520230074831
|
25/05/2023
|
radhabai babasaheb malik
|
1815008WL004822
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059961
|
|
RADHABAI BABASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24250520230074832
|
25/05/2023
|
VIDYA GORAKH MALIK
|
1815008WL004822
|
VIDYA GORAKH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060020
|
|
VIDYA GORAKH MALIK
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-075-001/965
(PANVI (kh))
|
1815008000NRG24250520230074577
|
25/05/2023
|
NARAYAN JANARDHAN TUPE
|
1815008WL004817
|
NARAYAN JANARDHAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059917
|
|
NARAYAN JANARDHAN TUPE
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24250520230075125
|
25/05/2023
|
kavita madan satre
|
1815008WL004832
|
kavita madan satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059930
|
|
KAVITA MADAN SATRE
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24250520230075124
|
25/05/2023
|
madan bhaginath satre
|
1815008WL004832
|
madan bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059878
|
|
SATRE MADAN BHAGINATH
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24250520230074582
|
25/05/2023
|
chitra bharat shilote
|
1815008WL004817
|
chitra bharat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060061
|
|
CHITRA BHARAT SHILOTE
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24250520230074580
|
25/05/2023
|
pariga popat shilote
|
1815008WL004817
|
pariga popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060001
|
|
PARIGA POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
171
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24250520230074581
|
25/05/2023
|
sharad popat shilote
|
1815008WL004817
|
sharad popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059977
|
|
Sharad Popat Shilote
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24250520230074585
|
25/05/2023
|
dilip girajinath shilote
|
1815008WL004817
|
dilip girajinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060031
|
|
DILIP GIRAJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24250520230074583
|
25/05/2023
|
laxmi girijinath shilote
|
1815008WL004817
|
laxmi girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059999
|
|
LAXMI GIRIJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
174
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24250520230074584
|
25/05/2023
|
sandip girijinath shilote
|
1815008WL004817
|
sandip girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060030
|
|
SANDIP GIRIJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24250520230074586
|
25/05/2023
|
swati sandip shilote
|
1815008WL004817
|
swati sandip shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060057
|
|
SWATI SANDIP SHILOTE
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-075-001/988
(PANVI (kh))
|
1815008000NRG24250520230074834
|
25/05/2023
|
janardhan laxman shilote
|
1815008WL004822
|
janardhan laxman shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059885
|
|
JANARDHAN LAXMAN SHILOTE
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-075-001/988
(PANVI (kh))
|
1815008000NRG24250520230074835
|
25/05/2023
|
radha janardhan shilote
|
1815008WL004822
|
radha janardhan shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060007
|
|
Radha Janardhan Shilote
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008000NRG24250520230074587
|
25/05/2023
|
DIGAMBAR JAYSINGH SHILOTE
|
1815008WL004817
|
DIGAMBAR JAYSINGH SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059889
|
|
MR DIGAMBAR JAISINGH SILOTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008000NRG24250520230074588
|
25/05/2023
|
nirmala jayshing shilote
|
1815008WL004817
|
nirmala jayshing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059945
|
|
NIRMALA DIGAMBAR SHILOTE
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24250520230074589
|
25/05/2023
|
DAULAT LAXMAN SHILOTE
|
1815008WL004817
|
DAULAT LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059979
|
|
MR DAULAT LAXMAN SHILOTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24250520230074837
|
25/05/2023
|
KESARBAI LAXMAN SHILOTE
|
1815008WL004822
|
KESARBAI LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059932
|
|
KESARBAI LAXMAN SHILOTE
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24250520230074836
|
25/05/2023
|
laxman anna shilote
|
1815008WL004822
|
laxman anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060052
|
|
LAXMAN ANNA SHILOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-075-001/992
(PANVI (kh))
|
1815008000NRG24250520230074591
|
25/05/2023
|
mangal bhaskar shilote
|
1815008WL004817
|
mangal bhaskar shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059940
|
|
MANGAL BHASKAR SHILOTE
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24250520230074593
|
25/05/2023
|
dattu balasaheb shilote
|
1815008WL004817
|
dattu balasaheb shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059906
|
|
DATTU BALASAHEB SHILOTE
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24250520230074595
|
25/05/2023
|
KALYAN BALU SHILOTE
|
1815008WL004817
|
KALYAN BALU SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060021
|
|
KALYAN BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24250520230074594
|
25/05/2023
|
pooja dattu shilote
|
1815008WL004817
|
pooja dattu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060015
|
|
POOJA DATTU SHILOTE
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24250520230074592
|
25/05/2023
|
surekha balu shilote
|
1815008WL004817
|
surekha balu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059964
|
|
SUREKHA BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
188
|
VAIJAPUR
|
MH-15-008-091-001/1162
(SHIVARAI)
|
1815008000NRG24250520230075721
|
25/05/2023
|
ASHVINI SHIVAJI DUKARE
|
1815008WL004858
|
ASHVINI SHIVAJI DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060014
|
|
ASHVINI SHIVAJI DUKARE
|
BANK OF BARODA(606985)
|
|
189
|
VAIJAPUR
|
MH-15-008-091-001/645
(SHIVARAI)
|
1815008000NRG24250520230075726
|
25/05/2023
|
MANGALA SAMBHAJI JAGATAP
|
1815008WL004858
|
MANGALA SAMBHAJI JAGATAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060036
|
|
MANGAL SAMBHAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
190
|
VAIJAPUR
|
MH-15-008-091-001/734
(SHIVARAI)
|
1815008000NRG24250520230075727
|
25/05/2023
|
Walmik Sitaram Chavan
|
1815008WL004858
|
Walmik Sitaram Chavan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059893
|
|
MR WALMIK SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-091-001/756
(SHIVARAI)
|
1815008000NRG24250520230075730
|
25/05/2023
|
SARIKA SHARAD TANDALE
|
1815008WL004858
|
SARIKA SHARAD TANDALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060026
|
|
SARIKA SHARAD TANDALE
|
BANK OF BARODA(606985)
|
|
192
|
VAIJAPUR
|
MH-15-008-091-001/756
(SHIVARAI)
|
1815008000NRG24250520230075728
|
25/05/2023
|
TANDALE SHANTABAI HARIBHAU
|
1815008WL004858
|
TANDALE SHANTABAI HARIBHAU
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060028
|
|
Shantabai Tandale
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-091-001/795
(SHIVARAI)
|
1815008000NRG24250520230075733
|
25/05/2023
|
SHOBHA POPAT DUKRE
|
1815008WL004858
|
SHOBHA POPAT DUKRE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060013
|
|
SHOBHA POPAT DUKARE
|
BANK OF BARODA(606985)
|
|
194
|
VAIJAPUR
|
MH-15-008-104-002/906
(LAKH KHANDALA)
|
1815008000NRG24250520230075130
|
25/05/2023
|
RANJANA SATISH DEVKAR
|
1815008WL004832
|
RANJANA SATISH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060010
|
|
Ranjana Satish Devkar
|
BANK OF BARODA(606985)
|
|
195
|
VAIJAPUR
|
MH-15-008-104-002/906
(LAKH KHANDALA)
|
1815008000NRG24250520230075129
|
25/05/2023
|
SATISH VITTHAL DEVKAR
|
1815008WL004832
|
SATISH VITTHAL DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059886
|
|
SATISH VITTAL DEVKAR
|
BANK OF BARODA(606985)
|
|
196
|
VAIJAPUR
|
MH-15-008-135-001/1077
(LAKH KHANDALA)
|
1815008000NRG24250520230075131
|
25/05/2023
|
anita dattu sonavane
|
1815008WL004832
|
anita dattu sonavane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059897
|
|
Mrs. ANITA DATTU SONOWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318798
|
318798
|
|
|
|
|
|
|
|
|
197
|
VAIJAPUR
|
MH-15-008-091-001/1162
(SHIVARAI)
|
1815008000NRG24250520230075723
|
25/05/2023
|
RAVINDRA SHIVAJI DUKARE
|
1815008WL004858
|
RAVINDRA SHIVAJI DUKARE
|
00089
|
CBIN0280990
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059857
|
|
Mr. RAVINDRA SHIVAJI DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
198
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008000NRG24250520230074431
|
25/05/2023
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008WL004811
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059819
|
|
TARABAI BHAUSAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008000NRG24250520230074432
|
25/05/2023
|
MANISHA PARSANATH KADAM
|
1815008WL004811
|
MANISHA PARSANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059828
|
|
MANISHA PARSANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
VAIJAPUR
|
MH-15-008-006-001/222
(BHILONI)
|
1815008000NRG24250520230074433
|
25/05/2023
|
SINDHUBAI GORAKH KADAM
|
1815008WL004811
|
SINDHUBAI GORAKH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059820
|
|
SINDUBAI GORAKH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-006-001/343
(BHILONI)
|
1815008000NRG24250520230074434
|
25/05/2023
|
VIMALBAI DADA PRADHAN
|
1815008WL004811
|
VIMALBAI DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059821
|
|
VIMALBAI DADA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-006-001/355
(BHILONI)
|
1815008000NRG24250520230074436
|
25/05/2023
|
SUDHAKAR BHASKAR PAWAR
|
1815008WL004811
|
SUDHAKAR BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059851
|
|
SUDHAKAR BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-006-001/358
(BHILONI)
|
1815008000NRG24250520230074437
|
25/05/2023
|
MEENA RAGHUNATH PAWAR
|
1815008WL004811
|
MEENA RAGHUNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059826
|
|
MEENA RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008000NRG24250520230074438
|
25/05/2023
|
NAVANATH KARBHARI PAWAR
|
1815008WL004811
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059824
|
|
NAVNATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008000NRG24250520230074439
|
25/05/2023
|
MANDABAI SUBHAS KADAM
|
1815008WL004811
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059830
|
|
MANDABAI SUBHASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008000NRG24250520230074440
|
25/05/2023
|
LAHANUBAI BHAUSAHEB KADAM
|
1815008WL004811
|
LAHANUBAI BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059823
|
|
Lahanubai Bhausaheb Kadam
|
BANK OF BARODA(606985)
|
|
207
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008000NRG24250520230074441
|
25/05/2023
|
SOPAN RAJARAM KADAM
|
1815008WL004811
|
SOPAN RAJARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059818
|
|
SOPAN RAJARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-006-001/699
(BHILONI)
|
1815008000NRG24250520230074442
|
25/05/2023
|
USHABAI RAOSAHEB KADAM
|
1815008WL004811
|
USHABAI RAOSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059822
|
|
MRS USHABAI RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAIJAPUR
|
MH-15-008-006-001/840
(BHILONI)
|
1815008000NRG24250520230074443
|
25/05/2023
|
GORAKH RANGNATH PAWAR
|
1815008WL004811
|
GORAKH RANGNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059825
|
|
GORAKH RANGNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-006-001/840
(BHILONI)
|
1815008000NRG24250520230074444
|
25/05/2023
|
SHILABAI GORAKH PAWAR
|
1815008WL004811
|
SHILABAI GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059827
|
|
SHILABAI GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-030-001/270
(CHANDGAON)
|
1815008000NRG24250520230075088
|
25/05/2023
|
KANTILAL SHANKAR SALUNKE
|
1815008WL004832
|
KANTILAL SHANKAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059834
|
|
MR KANTILAL SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIJAPUR
|
MH-15-008-030-001/563
(CHANDGAON)
|
1815008000NRG24250520230075090
|
25/05/2023
|
DANANESHWAR SHRIPAT RAHANE
|
1815008WL004832
|
DANANESHWAR SHRIPAT RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059846
|
|
DNYANESHWAR SHRIPAT RAHANE
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-030-001/563
(CHANDGAON)
|
1815008000NRG24250520230075091
|
25/05/2023
|
JIJABAI DANANESHWAR RAHANE
|
1815008WL004832
|
JIJABAI DANANESHWAR RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059844
|
|
JIJABAI DNYANESHWAR RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-030-001/564
(CHANDGAON)
|
1815008000NRG24250520230075092
|
25/05/2023
|
MUKTARAM SHRIPAT RAHANE
|
1815008WL004832
|
MUKTARAM SHRIPAT RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059839
|
|
MUKTARAM SHRIPATH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-030-001/565
(CHANDGAON)
|
1815008000NRG24250520230075094
|
25/05/2023
|
ANITA BHIMRAO RAHANE
|
1815008WL004832
|
ANITA BHIMRAO RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059845
|
|
ANITA BHIMRAJ RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24250520230074768
|
25/05/2023
|
SANJAY BAJIRAO TUPE
|
1815008WL004822
|
SANJAY BAJIRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059829
|
|
SANJAY BAJIRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008000NRG24250520230074775
|
25/05/2023
|
fakirchand rangnath dhembre
|
1815008WL004822
|
fakirchand rangnath dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059838
|
|
MR FAKIRCHAND RANGNATH DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008000NRG24250520230074776
|
25/05/2023
|
savitribai fakirchadn dhembre
|
1815008WL004822
|
savitribai fakirchadn dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059850
|
|
MRS SAVITRIBAI FAKIRCHAND DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24250520230074780
|
25/05/2023
|
manik sakhahari mahadik
|
1815008WL004822
|
manik sakhahari mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059831
|
|
MR MANIK MURLIDHAR MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24250520230074791
|
25/05/2023
|
surekalabai shivaji malik
|
1815008WL004822
|
surekalabai shivaji malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059833
|
|
SURYAKALABAI SHIVAJI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008000NRG24250520230074547
|
25/05/2023
|
pariga bhaginath tupe
|
1815008WL004817
|
pariga bhaginath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059841
|
|
PARIGABAI BHAGINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-075-001/451
(PANVI (kh))
|
1815008000NRG24250520230074803
|
25/05/2023
|
dadasaheb bajirao malik
|
1815008WL004822
|
dadasaheb bajirao malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059843
|
|
DADASAHEB BAJIRAO MALIK
|
BANK OF BARODA(606985)
|
|
223
|
VAIJAPUR
|
MH-15-008-075-001/925
(PANVI (kh))
|
1815008000NRG24250520230074817
|
25/05/2023
|
ASHOK KACHARU TURAKANE
|
1815008WL004822
|
ASHOK KACHARU TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059837
|
|
ASHOK KACHARU TURAKANE
|
BANK OF BARODA(606985)
|
|
224
|
VAIJAPUR
|
MH-15-008-075-001/958
(PANVI (kh))
|
1815008000NRG24250520230074830
|
25/05/2023
|
alaka babasaheb turakane
|
1815008WL004822
|
alaka babasaheb turakane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059847
|
|
MRS ALKA BABASAHEB TURKANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-075-001/968
(PANVI (kh))
|
1815008000NRG24250520230074833
|
25/05/2023
|
balu shahaji mohan
|
1815008WL004822
|
balu shahaji mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059832
|
|
BALNATH SHAHAJI MOHAN
|
BANK OF BARODA(606985)
|
|
226
|
VAIJAPUR
|
MH-15-008-075-001/976
(PANVI (kh))
|
1815008000NRG24250520230075126
|
25/05/2023
|
RAOSAHEB GANPAT MALIK
|
1815008WL004832
|
RAOSAHEB GANPAT MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059842
|
|
MALIK RAVSAHEB GANPAT
|
BANK OF BARODA(606985)
|
|
227
|
VAIJAPUR
|
MH-15-008-075-001/976
(PANVI (kh))
|
1815008000NRG24250520230075127
|
25/05/2023
|
USHABAI RAOSAHEB MALIK
|
1815008WL004832
|
USHABAI RAOSAHEB MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059848
|
|
USHABAI RAVSAHEB MALIK
|
BANK OF BARODA(606985)
|
|
228
|
VAIJAPUR
|
MH-15-008-075-001/991
(PANVI (kh))
|
1815008000NRG24250520230074838
|
25/05/2023
|
shakuntala ramesh mahadik
|
1815008WL004822
|
shakuntala ramesh mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059849
|
|
SHAKUNTALA RAMESH MAHADIK
|
BANK OF BARODA(606985)
|
|
229
|
VAIJAPUR
|
MH-15-008-091-001/645
(SHIVARAI)
|
1815008000NRG24250520230075725
|
25/05/2023
|
SAMBHAJI ANKUSH JAGTAP
|
1815008WL004858
|
SAMBHAJI ANKUSH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059835
|
|
SAMBHAJI ANKUSH JAGATAP
|
HDFC BANK LTD(607152)
|
|
230
|
VAIJAPUR
|
MH-15-008-091-001/756
(SHIVARAI)
|
1815008000NRG24250520230075731
|
25/05/2023
|
DHANNJAY HARIBHAU TANDALE
|
1815008WL004858
|
DHANNJAY HARIBHAU TANDALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059840
|
|
DHANJAY HARIBHU TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53850
|
53850
|
|
|
|
|
|
|
|
|
231
|
VAIJAPUR
|
MH-15-008-075-001/1013
(PANVI (kh))
|
1815008000NRG24250520230074766
|
25/05/2023
|
sopan pandharinath turakane
|
1815008WL004822
|
sopan pandharinath turakane
|
00152
|
HDFC0002207
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060063
|
|
SOPAN PANDHARINATH TURAKANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
VAIJAPUR
|
MH-15-008-075-001/1023
(PANVI (kh))
|
1815008000NRG24250520230075096
|
25/05/2023
|
DIVYABHARTI SHASHIKANT TUPE
|
1815008WL004832
|
DIVYABHARTI SHASHIKANT TUPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060068
|
|
DIVYABHARATI SHASHIKANT TUPE
|
BANK OF BARODA(606985)
|
|
233
|
VAIJAPUR
|
MH-15-008-075-001/378
(PANVI (kh))
|
1815008000NRG24250520230074947
|
25/05/2023
|
DNYANESHWAR VITTHAL TUPE
|
1815008WL004826
|
DNYANESHWAR VITTHAL TUPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060065
|
|
DNYANESHWAR VITTHAL TUPE
|
HDFC BANK LTD(607152)
|
|
234
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24250520230075121
|
25/05/2023
|
ASHOK MURLIDHAR SATRE
|
1815008WL004832
|
ASHOK MURLIDHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060064
|
|
MR ASHOK MURALIDHAR SATRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24250520230075123
|
25/05/2023
|
krushna ashok satre
|
1815008WL004832
|
krushna ashok satre
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060067
|
|
MR KRUSHNA ASHOK SATRE
|
STATE BANK OF INDIA(508548)
|
|
236
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24250520230075122
|
25/05/2023
|
MANGAL ASHOK SATRE
|
1815008WL004832
|
MANGAL ASHOK SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060066
|
|
MANGAL ASHOK SATRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
237
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008000NRG24250520230074559
|
25/05/2023
|
BHAUSAHEB GANPAT TUPE
|
1815008WL004817
|
BHAUSAHEB GANPAT TUPE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059852
|
|
BHAUSAHEB GANPAT TUPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
VAIJAPUR
|
MH-15-008-030-001/270
(CHANDGAON)
|
1815008000NRG24250520230075089
|
25/05/2023
|
SAVITA KANTILAL SALUNKE
|
1815008WL004832
|
SAVITA KANTILAL SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059864
|
|
SAVITA KANTILAL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
VAIJAPUR
|
MH-15-008-075-001/2116
(PANVI (kh))
|
1815008000NRG24250520230074544
|
25/05/2023
|
SATISH DATTU TUPE
|
1815008WL004817
|
SATISH DATTU TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059866
|
|
SATISH DATTU TUPE
|
IDBI BANK(607095)
|
|
240
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24250520230074935
|
25/05/2023
|
puja sainath tupe
|
1815008WL004826
|
puja sainath tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059855
|
|
MS PUJA SAINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24250520230074792
|
25/05/2023
|
navnath asaram malik
|
1815008WL004822
|
navnath asaram malik
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059858
|
|
NAVNATH ASARAM MALIK
|
BANK OF BARODA(606985)
|
|
242
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24250520230074943
|
25/05/2023
|
gayatri anil tupe
|
1815008WL004826
|
gayatri anil tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060075
|
|
MS GAYATRI RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24250520230074829
|
25/05/2023
|
vishal navnath tupe
|
1815008WL004822
|
vishal navnath tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059863
|
|
MR VISHAL NAVNATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
244
|
VAIJAPUR
|
MH-15-008-075-001/977
(PANVI (kh))
|
1815008000NRG24250520230075128
|
25/05/2023
|
UTTAM GOPINATH TUPE
|
1815008WL004832
|
UTTAM GOPINATH TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059859
|
|
UTTAM GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-091-001/1160
(SHIVARAI)
|
1815008000NRG24250520230075720
|
25/05/2023
|
SAGAR BHASKAR DUKARE
|
1815008WL004858
|
SAGAR BHASKAR DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059856
|
|
SAGAR BHASKAR DUKARE
|
IDBI BANK(607095)
|
|
246
|
VAIJAPUR
|
MH-15-008-091-001/1162
(SHIVARAI)
|
1815008000NRG24250520230075722
|
25/05/2023
|
YOGESHWAR SHIVAJI DUKARE
|
1815008WL004858
|
YOGESHWAR SHIVAJI DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059853
|
|
MR YOGESHWAR SHIVAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
VAIJAPUR
|
MH-15-008-091-001/756
(SHIVARAI)
|
1815008000NRG24250520230075729
|
25/05/2023
|
SHARAD HARISHCHANDRA
|
1815008WL004858
|
SHARAD HARISHCHANDRA
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059854
|
|
SHARAD HARIBHU TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-091-001/794
(SHIVARAI)
|
1815008000NRG24250520230075732
|
25/05/2023
|
SAVITA ANIL DUKRE
|
1815008WL004858
|
SAVITA ANIL DUKRE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059860
|
|
MRS SAVITA ANIL DUKRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAIJAPUR
|
MH-15-008-091-001/795
(SHIVARAI)
|
1815008000NRG24250520230075734
|
25/05/2023
|
ANIL POPAT DUKARE
|
1815008WL004858
|
ANIL POPAT DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059861
|
|
MR ANIL POPAT DUKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19146
|
19146
|
|
|
|
|
|
|
|
|
250
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24250520230074535
|
25/05/2023
|
valmik balnath kadam
|
1815008WL004817
|
valmik balnath kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059865
|
|
MR VALMIK BALNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIJAPUR
|
MH-15-008-075-001/335
(PANVI (kh))
|
1815008000NRG24250520230075101
|
25/05/2023
|
GITARAM PANDURANG MALIK
|
1815008WL004832
|
GITARAM PANDURANG MALIK
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060072
|
|
GEETARAM PANDURANG MALIK
|
BANK OF BARODA(606985)
|
|
252
|
VAIJAPUR
|
MH-15-008-075-001/428
(PANVI (kh))
|
1815008000NRG24250520230075109
|
25/05/2023
|
ramdas dwarakanath sonawane
|
1815008WL004832
|
ramdas dwarakanath sonawane
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060073
|
|
MR RAMDAS DWARAKANATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAIJAPUR
|
MH-15-008-075-001/925
(PANVI (kh))
|
1815008000NRG24250520230074816
|
25/05/2023
|
KACHARU PANDHARINATH TURAKANE
|
1815008WL004822
|
KACHARU PANDHARINATH TURAKANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060071
|
|
KACHARU PANDHARINATH TURAKANE
|
BANK OF BARODA(606985)
|
|
254
|
VAIJAPUR
|
MH-15-008-091-001/38
(SHIVARAI)
|
1815008000NRG24250520230075724
|
25/05/2023
|
LILABAI AJINATH CHAVHAN
|
1815008WL004858
|
LILABAI AJINATH CHAVHAN
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230059862
|
|
MRS LILABAI AJINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAIJAPUR
|
MH-15-008-135-001/945
(LAKH KHANDALA)
|
1815008000NRG24250520230075132
|
25/05/2023
|
SUVARNA GAUTAM SONAWANE
|
1815008WL004832
|
SUVARNA GAUTAM SONAWANE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060074
|
|
MRS SUVARNA GAUTAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9453
|
9453
|
|
|
|
|
|
|
|
|
256
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24250520230074808
|
25/05/2023
|
SAHEBRAO DADA SATRE
|
1815008WL004822
|
SAHEBRAO DADA SATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059836
|
|
MR SAHEBRAO DADA SATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
VAIJAPUR
|
MH-15-008-075-001/2101
(PANVI (kh))
|
1815008000NRG24250520230074924
|
25/05/2023
|
HARIBHAU BALKRUSHNA TURAKANE
|
1815008WL004826
|
HARIBHAU BALKRUSHNA TURAKANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060069
|
|
HARIBHAU B TURKANE
|
BANK OF BARODA(606985)
|
|
258
|
VAIJAPUR
|
MH-15-008-075-001/428
(PANVI (kh))
|
1815008000NRG24250520230075108
|
25/05/2023
|
KANTABAI RAMDAS SONAVNE
|
1815008WL004832
|
KANTABAI RAMDAS SONAVNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230059817
|
|
Miss. Kantabai Sonavane .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24250520230074579
|
25/05/2023
|
BHARAT POPAT SHILOTE
|
1815008WL004817
|
BHARAT POPAT SHILOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060070
|
|
Mr. BHARAT POPAT SHILOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422439
|
422439
|
|
|
|
|
|
|
|