|
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))
|
1815008000NRG24270420230029948
|
27/04/2023
|
manish savaliram satre
|
1815008WL002083
|
manish savaliram satre
|
00045
|
BARB0ANDERS
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241806
|
|
MANISHA SUDAM SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-039-001/1000
(JARUL)
|
1815008000NRG24270420230029803
|
27/04/2023
|
NANDA SAINATH KUHOLE
|
1815008WL002081
|
NANDA SAINATH KUHOLE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242342
|
|
NANDA SAINATH KUHILE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008000NRG24270420230029870
|
27/04/2023
|
Sachin Sahebrao Matsagar
|
1815008WL002082
|
Sachin Sahebrao Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242254
|
|
SACHIN SAHEBRAO MATSAGAR
|
BANK OF INDIA(508505)
|
|
4
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008000NRG24270420230029805
|
27/04/2023
|
INDU ASHOK MALSAGAR
|
1815008WL002081
|
INDU ASHOK MALSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242391
|
|
MATSAGAR ASHOK SUKHDEV
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008000NRG24270420230029807
|
27/04/2023
|
UJWALA SANDEEP MATSAGAR
|
1815008WL002081
|
UJWALA SANDEEP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242385
|
|
Ujwala Sandip Matsagar
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-039-001/143
(JARUL)
|
1815008000NRG24270420230029809
|
27/04/2023
|
SAKHARBAI SAHEBRAV MATSAGAR
|
1815008WL002081
|
SAKHARBAI SAHEBRAV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242307
|
|
SAKHARBAI S MATSAGAR
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008000NRG24270420230029816
|
27/04/2023
|
DIPALI VISHAL MATSAGAR
|
1815008WL002081
|
DIPALI VISHAL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242350
|
|
DIPALI VISHAL MATSAGAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008000NRG24270420230029814
|
27/04/2023
|
KUSUMBAI PANDHARINATH MALSAGAR
|
1815008WL002081
|
KUSUMBAI PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242229
|
|
MATSAGAR KUSUMBAI PANDHARINATH
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008000NRG24270420230029815
|
27/04/2023
|
VISHAL PANDHARINATH MALSAGAR
|
1815008WL002081
|
VISHAL PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242228
|
|
MATSAGAR VISHAL PANDHARINATH
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/159
(JARUL)
|
1815008000NRG24270420230029817
|
27/04/2023
|
SURESH PUNDALIK MATSAGAR
|
1815008WL002081
|
SURESH PUNDALIK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242240
|
|
SURESH PUNDLIK MATSAGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-039-001/16
(JARUL)
|
1815008000NRG24270420230029871
|
27/04/2023
|
MATSAGAR BABASAHEB SUDAM
|
1815008WL002082
|
MATSAGAR BABASAHEB SUDAM
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242234
|
|
BABASAHEB SUDAM MATSAGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-039-001/162
(JARUL)
|
1815008000NRG24270420230029819
|
27/04/2023
|
JANARDHAN DEVIDAS JADHAV
|
1815008WL002081
|
JANARDHAN DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242266
|
|
JANARDHAN DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-039-001/18
(JARUL)
|
1815008000NRG24270420230029873
|
27/04/2023
|
BHARTI DNYANESHWAR MATSAGAR
|
1815008WL002082
|
BHARTI DNYANESHWAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242241
|
|
BHARTI DYNANESHVAR MATSAGAR
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-039-001/18
(JARUL)
|
1815008000NRG24270420230029872
|
27/04/2023
|
DNYANESHWAR EKANATH MATSAGAR
|
1815008WL002082
|
DNYANESHWAR EKANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242252
|
|
DNYANESHWAR EKNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008000NRG24270420230029874
|
27/04/2023
|
GANESH SHAINATH KUHILE
|
1815008WL002082
|
GANESH SHAINATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242230
|
|
KUHILE GANESH SHAINATH
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008000NRG24270420230029875
|
27/04/2023
|
VIKRAM GANAPAT MATSAGAR
|
1815008WL002082
|
VIKRAM GANAPAT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242235
|
|
VIKRAM GANPAT MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-039-001/2034
(JARUL)
|
1815008000NRG24270420230029822
|
27/04/2023
|
ASHABAI BHAGVAN MATSAGAR
|
1815008WL002081
|
ASHABAI BHAGVAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242310
|
|
ASHABAI BHAGWAN MATSAGAR
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-039-001/2073
(JARUL)
|
1815008000NRG24270420230029878
|
27/04/2023
|
RANJIT SHAMRAO MATSAGAR
|
1815008WL002082
|
RANJIT SHAMRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242341
|
|
MR RANJIT SHAMRAO MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-039-001/2156
(JARUL)
|
1815008000NRG24270420230029880
|
27/04/2023
|
RAMESH BABASAHEB KUHILE
|
1815008WL002082
|
RAMESH BABASAHEB KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242239
|
|
KUHILE RAMESH BABASAHEB
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008000NRG24270420230029883
|
27/04/2023
|
CHANDRAKALA KAILAS KUHILE
|
1815008WL002082
|
CHANDRAKALA KAILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242321
|
|
CHANDRAKALA KAILAS KUHILE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008000NRG24270420230029830
|
27/04/2023
|
JANYABAI SANJAY KUHILE
|
1815008WL002081
|
JANYABAI SANJAY KUHILE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242332
|
|
JANYABAI SANJAY KUHIKE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008000NRG24270420230029829
|
27/04/2023
|
KALPANA SAGAR KUHILE
|
1815008WL002081
|
KALPANA SAGAR KUHILE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242328
|
|
KALPANA SAGAR KUHILE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/223
(JARUL)
|
1815008000NRG24270420230029884
|
27/04/2023
|
RAMESHWAR BHAGINATH MATSAGAR
|
1815008WL002082
|
RAMESHWAR BHAGINATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242312
|
|
RAMESHWAR BHAGINATH MATSAGAR
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/2279
(JARUL)
|
1815008000NRG24270420230029833
|
27/04/2023
|
USHA KAILAS TAMBE
|
1815008WL002081
|
USHA KAILAS TAMBE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242299
|
|
UshaKailasTambe
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/2304
(JARUL)
|
1815008000NRG24270420230029836
|
27/04/2023
|
SONALI VISHWANATH MATSAGAR
|
1815008WL002081
|
SONALI VISHWANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242244
|
|
MRS SONALI VISHWANATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/2304
(JARUL)
|
1815008000NRG24270420230029835
|
27/04/2023
|
VISHWANATH MADHAV MATSAGAR
|
1815008WL002081
|
VISHWANATH MADHAV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242390
|
|
VISHWANATH MADHAV MATSAGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/2305
(JARUL)
|
1815008000NRG24270420230029837
|
27/04/2023
|
SAINATH ASHOK MATSAGAR
|
1815008WL002081
|
SAINATH ASHOK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242297
|
|
Shainath Ashok Matsagar
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/2320
(JARUL)
|
1815008000NRG24270420230029839
|
27/04/2023
|
BHAGINATH ASHOK MATSAGAR
|
1815008WL002081
|
BHAGINATH ASHOK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242231
|
|
MATSAGAR BHAGINATH ASHOK
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/2320
(JARUL)
|
1815008000NRG24270420230029840
|
27/04/2023
|
MANISHA BHAGINATH MATSAGAR
|
1815008WL002081
|
MANISHA BHAGINATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242253
|
|
MANISHA BHAGINATH MATSAGAR
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/2322
(JARUL)
|
1815008000NRG24270420230029889
|
27/04/2023
|
SANGITA GANGADHAR MATSAGAR
|
1815008WL002082
|
SANGITA GANGADHAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242343
|
|
SANGITA GANGADHAR MATSAGAR
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/2323
(JARUL)
|
1815008000NRG24270420230029841
|
27/04/2023
|
KAILAS VALMIK MATSAGAR
|
1815008WL002081
|
KAILAS VALMIK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242249
|
|
KAILAS VALMIK MATSAGAR
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/2336
(JARUL)
|
1815008000NRG24270420230029842
|
27/04/2023
|
SAGAR ANNA NARODE
|
1815008WL002081
|
SAGAR ANNA NARODE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242236
|
|
NARODE SAGAR ANNASAHEB
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/2378
(JARUL)
|
1815008000NRG24270420230029890
|
27/04/2023
|
RAMDAS SAMPAT MATSAGAR
|
1815008WL002082
|
RAMDAS SAMPAT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242337
|
|
MR RAMDAS SAMPAT MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/258
(JARUL)
|
1815008000NRG24270420230029845
|
27/04/2023
|
KARBHARI DHONDIBA MURKUTE
|
1815008WL002081
|
KARBHARI DHONDIBA MURKUTE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242316
|
|
MR KARBHARI DHONDIBA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/258
(JARUL)
|
1815008000NRG24270420230029846
|
27/04/2023
|
SHIVAJI KARBHARI MURKUTE
|
1815008WL002081
|
SHIVAJI KARBHARI MURKUTE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242319
|
|
SHIVAJI KARABHARI MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/284
(JARUL)
|
1815008000NRG24270420230029847
|
27/04/2023
|
ISHWARRAVSAHEB MANSAGAR
|
1815008WL002081
|
ISHWARRAVSAHEB MANSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242336
|
|
ISHWAR RAOSAHEB MATSAGAR
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/284
(JARUL)
|
1815008000NRG24270420230029848
|
27/04/2023
|
SHALINI ISHWAR MATSAGAR
|
1815008WL002081
|
SHALINI ISHWAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242320
|
|
SHALINI ISHWAR MATSAGAR
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/291
(JARUL)
|
1815008000NRG24270420230029892
|
27/04/2023
|
matsagar suresh devrao
|
1815008WL002082
|
matsagar suresh devrao
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242238
|
|
MATSAGAR SURESH DEVRAO
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008000NRG24270420230029897
|
27/04/2023
|
Latabai Ashok Matsagar
|
1815008WL002082
|
Latabai Ashok Matsagar
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242338
|
|
LATABAI ASHOK MATSAGAR
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/301
(JARUL)
|
1815008000NRG24270420230029851
|
27/04/2023
|
KAILAS RAOSAHEB MATSAGAR
|
1815008WL002081
|
KAILAS RAOSAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242404
|
|
KAILAS RAOSAHEB MATSAGAR
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/331
(JARUL)
|
1815008000NRG24270420230029898
|
27/04/2023
|
SAHEBRAO BABAN MATSAGAR
|
1815008WL002082
|
SAHEBRAO BABAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242233
|
|
MATSAGAR SAHEBRAV BABAN
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/337
(JARUL)
|
1815008000NRG24270420230029853
|
27/04/2023
|
DNYANESHWAR KACHRU MATSAGAR
|
1815008WL002081
|
DNYANESHWAR KACHRU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242259
|
|
DNYANESHWAR KACHARU MATSAGAR
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/340
(JARUL)
|
1815008000NRG24270420230029854
|
27/04/2023
|
VASANT SOPAN RAUT
|
1815008WL002081
|
VASANT SOPAN RAUT
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242262
|
|
VASANT SOPAN RAUT
|
CANARA BANK(508532)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/343
(JARUL)
|
1815008000NRG24270420230029899
|
27/04/2023
|
DADASAHEB SHANKAR MATSAGAR
|
1815008WL002082
|
DADASAHEB SHANKAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242263
|
|
DADASAHEB SHANKAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/350
(JARUL)
|
1815008000NRG24270420230029900
|
27/04/2023
|
PRIYANKA SUBHASH TAMBE
|
1815008WL002082
|
PRIYANKA SUBHASH TAMBE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242317
|
|
PRIYANKA SUBHASH TAMBE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/370
(JARUL)
|
1815008000NRG24270420230029855
|
27/04/2023
|
HARICHANDRA ANNASAHEB MATSAGAR
|
1815008WL002081
|
HARICHANDRA ANNASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242232
|
|
HARICHANDRA ANNASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/395
(JARUL)
|
1815008000NRG24270420230029901
|
27/04/2023
|
KADUBAI DHONDIRAM NIKAM
|
1815008WL002082
|
KADUBAI DHONDIRAM NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242309
|
|
Kadubai Dhondiram Nikam
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/397
(JARUL)
|
1815008000NRG24270420230029902
|
27/04/2023
|
BHIMABAI NIVRUTI AHER
|
1815008WL002082
|
BHIMABAI NIVRUTI AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242340
|
|
MRS BHIMABAI NIVRUTTI AHER
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/410
(JARUL)
|
1815008000NRG24270420230029904
|
27/04/2023
|
ANIL GORAKHANATH MATSAGAR
|
1815008WL002082
|
ANIL GORAKHANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242256
|
|
ANIL GORKHNATH MATSAGER
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/421
(JARUL)
|
1815008000NRG24270420230029907
|
27/04/2023
|
Annasaheb Ashok Matsagar
|
1815008WL002082
|
Annasaheb Ashok Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242246
|
|
MR ANNASAHEB ASHOK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/421
(JARUL)
|
1815008000NRG24270420230029906
|
27/04/2023
|
ASHOK MACHHINDRA MATSAGAR
|
1815008WL002082
|
ASHOK MACHHINDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242243
|
|
ASHOK M MATSAGAR
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/422
(JARUL)
|
1815008000NRG24270420230029909
|
27/04/2023
|
Akshay Kailas Matsagar
|
1815008WL002082
|
Akshay Kailas Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242245
|
|
AKSHAY KAILAS MATSAGAR
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/422
(JARUL)
|
1815008000NRG24270420230029908
|
27/04/2023
|
KAILAS MACHHIINDRA MATSAGAR
|
1815008WL002082
|
KAILAS MACHHIINDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242237
|
|
KAILAS MACHCHINDRA MATSAGAR
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/431
(JARUL)
|
1815008000NRG24270420230029911
|
27/04/2023
|
TRIMBAK PUNDLIK KUHILE
|
1815008WL002082
|
TRIMBAK PUNDLIK KUHILE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242242
|
|
TRIMBAK PUNDALIK KUHILE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/47
(JARUL)
|
1815008000NRG24270420230029913
|
27/04/2023
|
HIRABAI VILAS MATSAGAR
|
1815008WL002082
|
HIRABAI VILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242261
|
|
Hirabai Vilas Matsagar
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/47
(JARUL)
|
1815008000NRG24270420230029912
|
27/04/2023
|
VILAS SURYABHAN MALSAGAR
|
1815008WL002082
|
VILAS SURYABHAN MALSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242260
|
|
VILAS SURYABHAN MATSAGAR
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/510
(JARUL)
|
1815008000NRG24270420230029914
|
27/04/2023
|
MINABAI SUDAM MORE
|
1815008WL002082
|
MINABAI SUDAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242302
|
|
Minabai Sudam More
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/510
(JARUL)
|
1815008000NRG24270420230029915
|
27/04/2023
|
SUDAM ARUN MORE
|
1815008WL002082
|
SUDAM ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242257
|
|
SUDAM ARUN MORE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008000NRG24270420230029918
|
27/04/2023
|
ASHWINI PUNDLIK MATSAGAR
|
1815008WL002082
|
ASHWINI PUNDLIK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242325
|
|
ASHWINI PUNDLIK MATSAGAR
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/998
(JARUL)
|
1815008000NRG24270420230029868
|
27/04/2023
|
DIGAMBAR RANGANAT
|
1815008WL002081
|
DIGAMBAR RANGANAT
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242265
|
|
DIGAMBAR RANGNATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24270420230029581
|
27/04/2023
|
PUSHPA WALMIK INGALE
|
1815008WL002070
|
PUSHPA WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230242294
|
|
Pushpa Valmic Ingale
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24270420230029580
|
27/04/2023
|
SANDEEP LAXMAN INGALE
|
1815008WL002070
|
SANDEEP LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230242258
|
|
SANDIP LAXMAN INGALE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24270420230029582
|
27/04/2023
|
SONI SANDEEP INGALE
|
1815008WL002070
|
SONI SANDEEP INGALE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230242295
|
|
Soni Sandip Ingle
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008000NRG24270420230029587
|
27/04/2023
|
ARUN PANDURANG RASHINKAR
|
1815008WL002070
|
ARUN PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230242300
|
|
ArunPandurangRashinkar
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008000NRG24270420230029588
|
27/04/2023
|
DEVKABAI ARUN RASHINKAR
|
1815008WL002070
|
DEVKABAI ARUN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230242386
|
|
Devkabai Arun Rashinkar
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008000NRG24270420230029924
|
27/04/2023
|
sandip popat dhembre
|
1815008WL002083
|
sandip popat dhembre
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242291
|
|
Sandip Popat Dhembre
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008000NRG24270420230029923
|
27/04/2023
|
sunanda sandip dhembre
|
1815008WL002083
|
sunanda sandip dhembre
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242383
|
|
SUNANDA SANDIP DHEMBRE
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24270420230029925
|
27/04/2023
|
bapurao karbhari mahadik
|
1815008WL002083
|
bapurao karbhari mahadik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242268
|
|
Bapurao Karbhari Mahadik
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24270420230029926
|
27/04/2023
|
sunita bapu mahadik
|
1815008WL002083
|
sunita bapu mahadik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242267
|
|
Sunita Bapu Mahadik
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24270420230029927
|
27/04/2023
|
shivsing sarjerao shilote
|
1815008WL002083
|
shivsing sarjerao shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242326
|
|
SHIVSING SARJERAO SHILOTE
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24270420230029928
|
27/04/2023
|
yogita shivsing shilote
|
1815008WL002083
|
yogita shivsing shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242308
|
|
Yogita Shivsing Shilote
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008000NRG24270420230029929
|
27/04/2023
|
ashok muralidhar mahadik
|
1815008WL002083
|
ashok muralidhar mahadik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242247
|
|
ASHOK MURLIDHAR MAHADIK
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-075-001/1016
(PANVI (kh))
|
1815008000NRG24270420230029996
|
27/04/2023
|
BARKU GOPINATH TUPE
|
1815008WL002084
|
BARKU GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242324
|
|
MR BARKU GOPINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24270420230029930
|
27/04/2023
|
ganesh vitthal tupe
|
1815008WL002083
|
ganesh vitthal tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242293
|
|
Ganesh Vitthal Tupe
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24270420230029933
|
27/04/2023
|
madhuri ganesh tupe
|
1815008WL002083
|
madhuri ganesh tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242352
|
|
MADHURI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24270420230029931
|
27/04/2023
|
rahul vithal tupe
|
1815008WL002083
|
rahul vithal tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242292
|
|
RAHUL VITTHAL TUPE
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24270420230029932
|
27/04/2023
|
sonali rahul tupe
|
1815008WL002083
|
sonali rahul tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242353
|
|
SONALI RAHUL TUPE
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24270420230029938
|
27/04/2023
|
bhamabai laxman mohan
|
1815008WL002083
|
bhamabai laxman mohan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242296
|
|
BHAMABAI LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24270420230029937
|
27/04/2023
|
laxman ranganth mohan
|
1815008WL002083
|
laxman ranganth mohan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242304
|
|
Laxman Rangnath Mohan
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24270420230029939
|
27/04/2023
|
navnath laxman mohan
|
1815008WL002083
|
navnath laxman mohan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242305
|
|
Navnath Laxman Mohan
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24270420230029936
|
27/04/2023
|
pankaj popat mohan
|
1815008WL002083
|
pankaj popat mohan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242306
|
|
PANKAJ POPATRAO MOHAN
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24270420230029934
|
27/04/2023
|
popat laxman mohan
|
1815008WL002083
|
popat laxman mohan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242388
|
|
Popat Laxman Mohan
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24270420230029935
|
27/04/2023
|
savita popat mohan
|
1815008WL002083
|
savita popat mohan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242389
|
|
Savita Popat Mohan
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24270420230029941
|
27/04/2023
|
ankush babasaheb malik
|
1815008WL002083
|
ankush babasaheb malik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242351
|
|
ANKUSH BABASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24270420230029940
|
27/04/2023
|
jagan kacharu malik
|
1815008WL002083
|
jagan kacharu malik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242251
|
|
JAGANNATH KACHRU MALIK
|
HDFC BANK LTD(607152)
|
|
86
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24270420230029942
|
27/04/2023
|
nirmala jagannath malik
|
1815008WL002083
|
nirmala jagannath malik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242339
|
|
NIRMALA JAGANNATH MALIK
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24270420230029945
|
27/04/2023
|
BALU NAVNATH MAHADIK
|
1815008WL002083
|
BALU NAVNATH MAHADIK
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242333
|
|
BALU NAVNATH MAHADIK
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24270420230029943
|
27/04/2023
|
shobha manik mahadik
|
1815008WL002083
|
shobha manik mahadik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242335
|
|
SHOBHA MANIK MAHADIK
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008000NRG24270420230029947
|
27/04/2023
|
sudam savaliram satre
|
1815008WL002083
|
sudam savaliram satre
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242269
|
|
SUDAM SAVALERAM SATRE
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24270420230029949
|
27/04/2023
|
latabai madhukar tupe
|
1815008WL002083
|
latabai madhukar tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242276
|
|
LATABAI MADHUKAR TUPE
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24270420230029950
|
27/04/2023
|
vaishali ganesh tupe
|
1815008WL002083
|
vaishali ganesh tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242281
|
|
VAISHALI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24270420230029952
|
27/04/2023
|
anil laxman malik
|
1815008WL002083
|
anil laxman malik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242355
|
|
ANIL LAXMAN MALIK
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24270420230029953
|
27/04/2023
|
KANCHAN ANIL MALIK
|
1815008WL002083
|
KANCHAN ANIL MALIK
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242255
|
|
KANCHAN ANIL MALIK
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-075-001/353
(PANVI (kh))
|
1815008000NRG24270420230029959
|
27/04/2023
|
RAJENDRA GANGADHAR SATRE
|
1815008WL002083
|
RAJENDRA GANGADHAR SATRE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242272
|
|
RAJENDRA GANGADHAR SATRE
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24270420230029999
|
27/04/2023
|
MAMTA RAJU KADAM
|
1815008WL002084
|
MAMTA RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242334
|
|
MAMTA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24270420230030000
|
27/04/2023
|
RANI RAJU KADAM
|
1815008WL002084
|
RANI RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242347
|
|
RANI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24270420230029960
|
27/04/2023
|
rparigabai asaram tupe
|
1815008WL002083
|
rparigabai asaram tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242290
|
|
RPARIGABAI ASARAM TUPE
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008000NRG24270420230029963
|
27/04/2023
|
pranita prakash tupe
|
1815008WL002083
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242327
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24270420230029967
|
27/04/2023
|
gorakh savliram satre
|
1815008WL002083
|
gorakh savliram satre
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242274
|
|
GORAKH SAVALERAM SATRE
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24270420230029965
|
27/04/2023
|
RAVINDRA SAVLIRAM SATRE
|
1815008WL002083
|
RAVINDRA SAVLIRAM SATRE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242384
|
|
RAVINDRA SAVALERAM SATRE
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24270420230029966
|
27/04/2023
|
SAVITA RAVINDRA SATRE
|
1815008WL002083
|
SAVITA RAVINDRA SATRE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242344
|
|
SAVITA RAVINDRA SATRE
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24270420230029968
|
27/04/2023
|
sunita gorakh satre
|
1815008WL002083
|
sunita gorakh satre
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242349
|
|
SUNITA GORAKH SATRE
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-075-001/918
(PANVI (kh))
|
1815008000NRG24270420230029969
|
27/04/2023
|
chayabai baburao tribhuvan
|
1815008WL002083
|
chayabai baburao tribhuvan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242273
|
|
Chhaya Baburao Tribhuvan
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-075-001/918
(PANVI (kh))
|
1815008000NRG24270420230029971
|
27/04/2023
|
vishal baburav tribhuvan
|
1815008WL002083
|
vishal baburav tribhuvan
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242270
|
|
Vishal Baburav Tribhuvan
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24270420230030001
|
27/04/2023
|
DNYANESHWAR ANKUSH JADHAV
|
1815008WL002084
|
DNYANESHWAR ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242278
|
|
DNYANESHWAR ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24270420230030003
|
27/04/2023
|
GORAKH ANKUSH JADHAV
|
1815008WL002084
|
GORAKH ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242284
|
|
Gorakh Ankush Jadhav
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24270420230030002
|
27/04/2023
|
JYOTI DNYANESHWAR JADHAV
|
1815008WL002084
|
JYOTI DNYANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242345
|
|
JYOTI DNYANESHWAR JADHAV
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24270420230030005
|
27/04/2023
|
POPAT ANKUSH JADHAV
|
1815008WL002084
|
POPAT ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242271
|
|
POPAT ANKUSH JADHAV
|
HDFC BANK LTD(607152)
|
|
109
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24270420230030006
|
27/04/2023
|
priyanka popat jadhav
|
1815008WL002084
|
priyanka popat jadhav
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242354
|
|
Miss. PRIYA BHAUSAHEB CHAUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24270420230030004
|
27/04/2023
|
RANI GORAKH JADHAV
|
1815008WL002084
|
RANI GORAKH JADHAV
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242346
|
|
RANI GORAKH JADHAV
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24270420230029975
|
27/04/2023
|
dattu raghunath tupe
|
1815008WL002083
|
dattu raghunath tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242298
|
|
DATTU RAGHUNATHTUPE
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24270420230029977
|
27/04/2023
|
kavita dattu tupe
|
1815008WL002083
|
kavita dattu tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242313
|
|
KAVITA DATTU TUPE
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24270420230029973
|
27/04/2023
|
lahanu raghunath tupe
|
1815008WL002083
|
lahanu raghunath tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242287
|
|
LAHANBAI RAGHUNATH TUPE
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24270420230029974
|
27/04/2023
|
MANDABAI RAGHUNATH TUPE
|
1815008WL002083
|
MANDABAI RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242286
|
|
MRS MANDABAI RAGHUNATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24270420230029976
|
27/04/2023
|
VIKAS RAGHUNATH TUPE
|
1815008WL002083
|
VIKAS RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242285
|
|
VIKAS RAGHUNATH TUPE
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24270420230030008
|
27/04/2023
|
ANNASAHEB DHONDIRAM TUPE
|
1815008WL002084
|
ANNASAHEB DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241805
|
|
MR ANNASAHEB DHONDIRAM TUPE
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24270420230030010
|
27/04/2023
|
dhondiram namdev tupe
|
1815008WL002084
|
dhondiram namdev tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242250
|
|
DHONDIRAM NAMDEV TUPE
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24270420230030011
|
27/04/2023
|
MANGLBAI DHONDIRAM TUPE
|
1815008WL002084
|
MANGLBAI DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242279
|
|
Mangalbai Dhondiram Tupe
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24270420230030009
|
27/04/2023
|
RUPALI ANNASAHEB TUPE
|
1815008WL002084
|
RUPALI ANNASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242277
|
|
Rupali Annasaheb Tupe
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24270420230029979
|
27/04/2023
|
alka eknath tupe
|
1815008WL002083
|
alka eknath tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242283
|
|
Alka Kailas Tupe
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24270420230029978
|
27/04/2023
|
kailas eknath tupe
|
1815008WL002083
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242282
|
|
Kailash Eknath Tupe
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24270420230029980
|
27/04/2023
|
ranjana raju tupe
|
1815008WL002083
|
ranjana raju tupe
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242275
|
|
RANJANA RAJU TUPE
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24270420230029981
|
27/04/2023
|
radhabai babasaheb malik
|
1815008WL002083
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242288
|
|
RADHABAI BABASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24270420230029982
|
27/04/2023
|
VIDYA GORAKH MALIK
|
1815008WL002083
|
VIDYA GORAKH MALIK
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242315
|
|
VIDYA GORAKH MALIK
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24270420230029984
|
27/04/2023
|
pariga popat shilote
|
1815008WL002083
|
pariga popat shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242303
|
|
PARIGA POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24270420230029985
|
27/04/2023
|
sharad popat shilote
|
1815008WL002083
|
sharad popat shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242387
|
|
Sharad Popat Shilote
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24270420230029988
|
27/04/2023
|
dilip girajinath shilote
|
1815008WL002083
|
dilip girajinath shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242323
|
|
DILIP GIRAJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24270420230029986
|
27/04/2023
|
laxmi girijinath shilote
|
1815008WL002083
|
laxmi girijinath shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242301
|
|
LAXMI GIRIJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24270420230029987
|
27/04/2023
|
sandip girijinath shilote
|
1815008WL002083
|
sandip girijinath shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242322
|
|
SANDIP GIRIJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24270420230029989
|
27/04/2023
|
swati sandip shilote
|
1815008WL002083
|
swati sandip shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242382
|
|
SWATI SANDIP SHILOTE
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008000NRG24270420230029990
|
27/04/2023
|
DIGAMBAR JAYSINGH SHILOTE
|
1815008WL002083
|
DIGAMBAR JAYSINGH SHILOTE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242248
|
|
MR DIGAMBAR JAISINGH SILOTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008000NRG24270420230029991
|
27/04/2023
|
nirmala jayshing shilote
|
1815008WL002083
|
nirmala jayshing shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242280
|
|
NIRMALA DIGAMBAR SHILOTE
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24270420230029993
|
27/04/2023
|
dattu balasaheb shilote
|
1815008WL002083
|
dattu balasaheb shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242264
|
|
DATTU BALASAHEB SHILOTE
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24270420230029995
|
27/04/2023
|
KALYAN BALU SHILOTE
|
1815008WL002083
|
KALYAN BALU SHILOTE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242318
|
|
KALYAN BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24270420230029994
|
27/04/2023
|
pooja dattu shilote
|
1815008WL002083
|
pooja dattu shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242311
|
|
POOJA DATTU SHILOTE
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24270420230029992
|
27/04/2023
|
surekha balu shilote
|
1815008WL002083
|
surekha balu shilote
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242289
|
|
SUREKHA BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-081-001/171
(SURALA)
|
1815008000NRG24270420230029729
|
27/04/2023
|
CHAYA DIPAK PAWAR
|
1815008WL002078
|
CHAYA DIPAK PAWAR
|
00045
|
BARB0VAIJAP
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242314
|
|
CHAYA DIPAK PAWAR
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-081-001/408
(SURALA)
|
1815008000NRG24270420230029755
|
27/04/2023
|
BALU RAGHUNATH NHAVKAR
|
1815008WL002078
|
BALU RAGHUNATH NHAVKAR
|
00045
|
BARB0VAIJAP
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242330
|
|
BALU RAGHUNATH NHAVKAR
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-081-001/408
(SURALA)
|
1815008000NRG24270420230029756
|
27/04/2023
|
MINNATH RAGHUNATH NHAVKAR
|
1815008WL002078
|
MINNATH RAGHUNATH NHAVKAR
|
00045
|
BARB0VAIJAP
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242329
|
|
MINNATH RAGHUNATH NHAVKAR
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-081-001/408
(SURALA)
|
1815008000NRG24270420230029757
|
27/04/2023
|
PRADEEP SANJAY NHAVKAR
|
1815008WL002078
|
PRADEEP SANJAY NHAVKAR
|
00045
|
BARB0VAIJAP
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242348
|
|
MR PRADIP SANJAY NHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIJAPUR
|
MH-15-008-081-001/75
(SURALA)
|
1815008000NRG24270420230029774
|
27/04/2023
|
SAYYAD AJAM NIJAM
|
1815008WL002078
|
SAYYAD AJAM NIJAM
|
00045
|
BARB0VAIJAP
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242331
|
|
SAYYAD AJAM NIJAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213105
|
213105
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-087-001/713
(SAFIYABAD WADI)
|
1815008000NRG24270420230029617
|
27/04/2023
|
KADUBAI RAJARAM JADHAV
|
1815008WL002072
|
KADUBAI RAJARAM JADHAV
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241801
|
|
KADUBAI RAJARAM JADHAV
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-087-001/879
(SAFIYABAD WADI)
|
1815008000NRG24270420230029621
|
27/04/2023
|
DNYANESHWAR PIRAN JADHAV
|
1815008WL002072
|
DNYANESHWAR PIRAN JADHAV
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241802
|
|
DNYANESHWAR PIRAN JADHAV
|
BANK OF INDIA(508505)
|
|
144
|
VAIJAPUR
|
MH-15-008-087-001/930
(SAFIYABAD WADI)
|
1815008000NRG24270420230029623
|
27/04/2023
|
BAPU SHIVRAM JADHAV
|
1815008WL002072
|
BAPU SHIVRAM JADHAV
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241803
|
|
Mr. Bapu Shivram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-087-001/948
(SAFIYABAD WADI)
|
1815008000NRG24270420230029626
|
27/04/2023
|
TULSABAI BHAUSAHEB JADHAV
|
1815008WL002072
|
TULSABAI BHAUSAHEB JADHAV
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241804
|
|
Mrs. TULSABAI BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-087-001/123
(SAFIYABAD WADI)
|
1815008000NRG24270420230029609
|
27/04/2023
|
AKBAR MEHBUB SHAH
|
1815008WL002072
|
AKBAR MEHBUB SHAH
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241809
|
|
AKBAR MAHBUB SHAHA
|
BANK OF INDIA(508505)
|
|
147
|
VAIJAPUR
|
MH-15-008-087-001/123
(SAFIYABAD WADI)
|
1815008000NRG24270420230029610
|
27/04/2023
|
LAILABI AKBAR SHAH
|
1815008WL002072
|
LAILABI AKBAR SHAH
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242359
|
|
Miss. LAILABI AKBAR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
VAIJAPUR
|
MH-15-008-087-001/220
(SAFIYABAD WADI)
|
1815008000NRG24270420230029613
|
27/04/2023
|
ANITA SOMNATH JADHAV
|
1815008WL002072
|
ANITA SOMNATH JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242378
|
|
ANITA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-087-001/220
(SAFIYABAD WADI)
|
1815008000NRG24270420230029612
|
27/04/2023
|
SOMNATH SHAMRAO JADHAV
|
1815008WL002072
|
SOMNATH SHAMRAO JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242395
|
|
SOMNATH SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
150
|
VAIJAPUR
|
MH-15-008-087-001/264
(SAFIYABAD WADI)
|
1815008000NRG24270420230029615
|
27/04/2023
|
ANITA GORAKHNATH JADHAV
|
1815008WL002072
|
ANITA GORAKHNATH JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242380
|
|
Mrs. ANITA GORAKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
VAIJAPUR
|
MH-15-008-087-001/264
(SAFIYABAD WADI)
|
1815008000NRG24270420230029614
|
27/04/2023
|
GORAKHNATH GAMAJI JADHAV
|
1815008WL002072
|
GORAKHNATH GAMAJI JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242379
|
|
GORAKHNATH GAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-087-001/713
(SAFIYABAD WADI)
|
1815008000NRG24270420230029616
|
27/04/2023
|
RAJARAM PANDARINATH JADHAV
|
1815008WL002072
|
RAJARAM PANDARINATH JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242377
|
|
RAJARAM PANDHARINATH JADHAV
|
BANK OF INDIA(508505)
|
|
153
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008000NRG24270420230029618
|
27/04/2023
|
SAGAR MININATH JADHAV
|
1815008WL002072
|
SAGAR MININATH JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242358
|
|
SAGAR MININTH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-087-001/77
(SAFIYABAD WADI)
|
1815008000NRG24270420230029619
|
27/04/2023
|
MADHAV MANIK JADHAV
|
1815008WL002072
|
MADHAV MANIK JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242394
|
|
MADHAV MANIK JADHAV
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-087-001/870
(SAFIYABAD WADI)
|
1815008000NRG24270420230029620
|
27/04/2023
|
SACHIN DEVIDAS JADHAV
|
1815008WL002072
|
SACHIN DEVIDAS JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242357
|
|
Mr. SACHIN DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-087-001/879
(SAFIYABAD WADI)
|
1815008000NRG24270420230029622
|
27/04/2023
|
PADMABAI DNYANESHWAR JADHAV
|
1815008WL002072
|
PADMABAI DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241810
|
|
PADAMBHI DYNESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-039-001/1001
(JARUL)
|
1815008000NRG24270420230029804
|
27/04/2023
|
BABASAHEB RAUSAHEB KUTILE
|
1815008WL002081
|
BABASAHEB RAUSAHEB KUTILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241784
|
|
Mr. BABASAHEB RAOSAHEB KUHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-039-001/1014
(JARUL)
|
1815008000NRG24270420230029869
|
27/04/2023
|
SUNIL BHASKAR KUHILE
|
1815008WL002082
|
SUNIL BHASKAR KUHILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241781
|
|
Mr. SUNIL BHASKAR KUHILE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008000NRG24270420230029806
|
27/04/2023
|
DIPAK ASHOK MALSAGAR
|
1815008WL002081
|
DIPAK ASHOK MALSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241782
|
|
MR DIPAK ASHOK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008000NRG24270420230029810
|
27/04/2023
|
BHAUNADAS MANIKRAV MATSAGAR
|
1815008WL002081
|
BHAUNADAS MANIKRAV MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241775
|
|
BHANUDAS MANIKRAO MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008000NRG24270420230029811
|
27/04/2023
|
MANJHARRI KUHILE
|
1815008WL002081
|
MANJHARRI KUHILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241771
|
|
MANJAHARI ASARU KUHILE
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-039-001/164
(JARUL)
|
1815008000NRG24270420230029821
|
27/04/2023
|
MINA SURESH MATSAGAR
|
1815008WL002081
|
MINA SURESH MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241774
|
|
MINA SURESH MATSAGAR
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-039-001/164
(JARUL)
|
1815008000NRG24270420230029820
|
27/04/2023
|
SURESH BAPUSAHEB MALSAGAR
|
1815008WL002081
|
SURESH BAPUSAHEB MALSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242406
|
|
SURESH BAPUSAHEB MATSAGAR
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008000NRG24270420230029876
|
27/04/2023
|
SONALI VIKRAM MATSAGAR
|
1815008WL002082
|
SONALI VIKRAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241783
|
|
SONALI VIKRAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-039-001/2053
(JARUL)
|
1815008000NRG24270420230029877
|
27/04/2023
|
JIJABAI NAVANATH KUHILE
|
1815008WL002082
|
JIJABAI NAVANATH KUHILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242405
|
|
JIJABAI NAVANATH KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-039-001/2067
(JARUL)
|
1815008000NRG24270420230029823
|
27/04/2023
|
BALU BHASKAR RAUT
|
1815008WL002081
|
BALU BHASKAR RAUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241790
|
|
BALU BHASKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-039-001/2167
(JARUL)
|
1815008000NRG24270420230029881
|
27/04/2023
|
VILAS RAJARAM KUHILE
|
1815008WL002082
|
VILAS RAJARAM KUHILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241777
|
|
VILAS RAJARAM KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008000NRG24270420230029882
|
27/04/2023
|
PRADIP DNYANESHWAR MATSAGAR
|
1815008WL002082
|
PRADIP DNYANESHWAR MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242401
|
|
PRADIP DNYASHWAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008000NRG24270420230029828
|
27/04/2023
|
SANJAY BHAUSAHEB KUTILE
|
1815008WL002081
|
SANJAY BHAUSAHEB KUTILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241767
|
|
SANJAY BHAUSAHEB KUHILE
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-039-001/2235
(JARUL)
|
1815008000NRG24270420230029885
|
27/04/2023
|
RAMHARI BHAGAVANTA MATSAGAR
|
1815008WL002082
|
RAMHARI BHAGAVANTA MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241769
|
|
RAMHARI BHAGWANTA MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-039-001/2263
(JARUL)
|
1815008000NRG24270420230029832
|
27/04/2023
|
VIKAS GORAKH MATSAGAR
|
1815008WL002081
|
VIKAS GORAKH MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241768
|
|
VIKAS GORAKHNATH MATSAGAR
|
IDBI BANK(607095)
|
|
172
|
VAIJAPUR
|
MH-15-008-039-001/2286
(JARUL)
|
1815008000NRG24270420230029887
|
27/04/2023
|
KISHOR MACHINDRA MATSAGAR
|
1815008WL002082
|
KISHOR MACHINDRA MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230241786
|
|
MATSAGAR KISHOR MACHHINDRA
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-039-001/232
(JARUL)
|
1815008000NRG24270420230029838
|
27/04/2023
|
BABASAHEB KHANDERAO KUHILE
|
1815008WL002081
|
BABASAHEB KHANDERAO KUHILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241776
|
|
KUHILE BABASAHEB KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIJAPUR
|
MH-15-008-039-001/2322
(JARUL)
|
1815008000NRG24270420230029888
|
27/04/2023
|
GANGADHAR EKNATH MATSAGAR
|
1815008WL002082
|
GANGADHAR EKNATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241773
|
|
MR GANGADHAR EKNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008000NRG24270420230029843
|
27/04/2023
|
RAMKISAN BHAUSAHEB KUHILE
|
1815008WL002081
|
RAMKISAN BHAUSAHEB KUHILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241787
|
|
RAMKISAN BHAUSAHEB KUHILE
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-039-001/242
(JARUL)
|
1815008000NRG24270420230029891
|
27/04/2023
|
DADASAHEB SHIVAJI MATSAGAR
|
1815008WL002082
|
DADASAHEB SHIVAJI MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241779
|
|
MATSAGAR DADASAHEB SHIVAJI
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-039-001/412
(JARUL)
|
1815008000NRG24270420230029905
|
27/04/2023
|
JAGANNATH LAXMAN MATSAGAR
|
1815008WL002082
|
JAGANNATH LAXMAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241772
|
|
JAGANNATH LAXMAN MATSAGAR
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-039-001/429
(JARUL)
|
1815008000NRG24270420230029910
|
27/04/2023
|
BALNATH WAMAN MATSAGAR
|
1815008WL002082
|
BALNATH WAMAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241770
|
|
BALNATH VAMAN MATSAGAR
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-039-001/64
(JARUL)
|
1815008000NRG24270420230029917
|
27/04/2023
|
SURESH NANASAHEB MATSAGAR
|
1815008WL002082
|
SURESH NANASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241778
|
|
MATSAGAR SURESH NANASAHEB
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-039-001/986
(JARUL)
|
1815008000NRG24270420230029919
|
27/04/2023
|
SANDIP DIGAMBAR MATSAGAR
|
1815008WL002082
|
SANDIP DIGAMBAR MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241788
|
|
SANDIP DIGAMBAR MATSAGAR
|
BANK OF BARODA(606985)
|
|
181
|
VAIJAPUR
|
MH-15-008-039-001/990
(JARUL)
|
1815008000NRG24270420230029922
|
27/04/2023
|
ANITA RAMDAS KUHILE
|
1815008WL002082
|
ANITA RAMDAS KUHILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241789
|
|
ANITA RAMDAS KUHILE
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-039-001/990
(JARUL)
|
1815008000NRG24270420230029921
|
27/04/2023
|
RAMDAS NAMDEV KUHILE
|
1815008WL002082
|
RAMDAS NAMDEV KUHILE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241780
|
|
RAMDAS NAMDEO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-039-001/992
(JARUL)
|
1815008000NRG24270420230029867
|
27/04/2023
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
1815008WL002081
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241766
|
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24270420230029944
|
27/04/2023
|
manik sakhahari mahadik
|
1815008WL002083
|
manik sakhahari mahadik
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242397
|
|
MR MANIK MURLIDHAR MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24270420230029998
|
27/04/2023
|
jija raju kadam
|
1815008WL002084
|
jija raju kadam
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241800
|
|
JIJA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24270420230029997
|
27/04/2023
|
rajendra gangadhar kadam
|
1815008WL002084
|
rajendra gangadhar kadam
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242396
|
|
RAJU GANGADHAR KADAM
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-075-001/409
(PANVI (kh))
|
1815008000NRG24270420230029964
|
27/04/2023
|
SAINATH SAMPAT MALIK
|
1815008WL002083
|
SAINATH SAMPAT MALIK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241798
|
|
SHAINATH SAMPAT MALIK
|
IDBI BANK(607095)
|
|
188
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008000NRG24270420230030007
|
27/04/2023
|
anita barku tupe
|
1815008WL002084
|
anita barku tupe
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241793
|
|
ANITA BARKU TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VAIJAPUR
|
MH-15-008-075-001/999
(PANVI (kh))
|
1815008000NRG24270420230030012
|
27/04/2023
|
KISAN SHANKAR SALUNKE
|
1815008WL002084
|
KISAN SHANKAR SALUNKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241796
|
|
KISAN SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-081-001/116
(SURALA)
|
1815008000NRG24270420230029719
|
27/04/2023
|
RAUF SIKANDAR SAYYAD
|
1815008WL002078
|
RAUF SIKANDAR SAYYAD
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230241799
|
|
MR RAUF SIKANDAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-081-001/116
(SURALA)
|
1815008000NRG24270420230029718
|
27/04/2023
|
SAYAD SIKNDER BASHIR
|
1815008WL002078
|
SAYAD SIKNDER BASHIR
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230241795
|
|
SIKANDAR BASHIR SAYYAD
|
HDFC BANK LTD(607152)
|
|
192
|
VAIJAPUR
|
MH-15-008-081-001/138
(SURALA)
|
1815008000NRG24270420230029723
|
27/04/2023
|
DIPAK ZUMBER TRIBHUVAN
|
1815008WL002078
|
DIPAK ZUMBER TRIBHUVAN
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230241792
|
|
DIPAK ZUMBER TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008000NRG24270420230029737
|
27/04/2023
|
ALTAF KAISAR SAYYAD
|
1815008WL002078
|
ALTAF KAISAR SAYYAD
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230241794
|
|
ALTAF KAISAR SAYYAD
|
HDFC BANK LTD(607152)
|
|
194
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008000NRG24270420230029736
|
27/04/2023
|
AMJAD KAISAR SAYYED
|
1815008WL002078
|
AMJAD KAISAR SAYYED
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230241791
|
|
AMJAD KAISAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-087-001/131
(SAFIYABAD WADI)
|
1815008000NRG24270420230029611
|
27/04/2023
|
GORAKHNATH GANGADHAR JADHAV
|
1815008WL002072
|
GORAKHNATH GANGADHAR JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242399
|
|
GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-087-001/930
(SAFIYABAD WADI)
|
1815008000NRG24270420230029624
|
27/04/2023
|
POOJA BAPU JADHAV
|
1815008WL002072
|
POOJA BAPU JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242398
|
|
POOJA ASHOK PATHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VAIJAPUR
|
MH-15-008-087-001/948
(SAFIYABAD WADI)
|
1815008000NRG24270420230029625
|
27/04/2023
|
BHAUSAHEB SHAMRAO JADHAV
|
1815008WL002072
|
BHAUSAHEB SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242400
|
|
BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59238
|
59238
|
|
|
|
|
|
|
|
|
198
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008000NRG24270420230029958
|
27/04/2023
|
SARNGADHAR GANGADHAR SATRE
|
1815008WL002083
|
SARNGADHAR GANGADHAR SATRE
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242356
|
|
SARANGDHAR GANGADHAR SATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-081-001/146
(SURALA)
|
1815008000NRG24270420230029726
|
27/04/2023
|
ROHIDAS APINATH AHER
|
1815008WL002078
|
ROHIDAS APINATH AHER
|
00165
|
IBKL0001947
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230241808
|
|
ROHIDAS APINATH AHER
|
IDBI BANK(607095)
|
|
200
|
VAIJAPUR
|
MH-15-008-081-001/406
(SURALA)
|
1815008000NRG24270420230029753
|
27/04/2023
|
SAVITA SANTOSH AHER
|
1815008WL002078
|
SAVITA SANTOSH AHER
|
00165
|
IBKL0001947
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230241807
|
|
SAVITA SANTOSH AHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
201
|
VAIJAPUR
|
MH-15-008-039-001/1000
(JARUL)
|
1815008000NRG24270420230029802
|
27/04/2023
|
SAINATH LAXMAN KUHILE
|
1815008WL002081
|
SAINATH LAXMAN KUHILE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242393
|
|
Mr. SHAINATH LAXMAN KUHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-039-001/2122
(JARUL)
|
1815008000NRG24270420230029879
|
27/04/2023
|
INDUBAI PRADEEP BHOSLE
|
1815008WL002082
|
INDUBAI PRADEEP BHOSLE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242222
|
|
MRS INDUBAI PRADEEP BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008000NRG24270420230029831
|
27/04/2023
|
YOGESH RAMESH MATSAGAR
|
1815008WL002081
|
YOGESH RAMESH MATSAGAR
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242227
|
|
Mr. Yogesh Ramesh Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008000NRG24270420230029894
|
27/04/2023
|
KANTA LAXMAN SHINDE
|
1815008WL002082
|
KANTA LAXMAN SHINDE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242226
|
|
MRS KAANTA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008000NRG24270420230029893
|
27/04/2023
|
LAXMAN FAKIRA SHINDE
|
1815008WL002082
|
LAXMAN FAKIRA SHINDE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242225
|
|
Mr. LAXMAN FAKIRRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-039-001/3
(JARUL)
|
1815008000NRG24270420230029850
|
27/04/2023
|
CHHAYA PRALAD MATSAGAR
|
1815008WL002081
|
CHHAYA PRALAD MATSAGAR
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242221
|
|
MRS CHHAYA PRALHAD MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIJAPUR
|
MH-15-008-039-001/327
(JARUL)
|
1815008000NRG24270420230029852
|
27/04/2023
|
BHAGINTH CHANGDEV MUKE
|
1815008WL002081
|
BHAGINTH CHANGDEV MUKE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242223
|
|
MR BHAGINATH CHANGDEV MUKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIJAPUR
|
MH-15-008-039-001/77
(JARUL)
|
1815008000NRG24270420230029863
|
27/04/2023
|
PRAKASH BALNATH KUHILE
|
1815008WL002081
|
PRAKASH BALNATH KUHILE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241811
|
|
MR PRAKASH BALNATH KUHILE
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAIJAPUR
|
MH-15-008-039-001/99
(JARUL)
|
1815008000NRG24270420230029920
|
27/04/2023
|
SANTOSH PANDURANG BAGUL
|
1815008WL002082
|
SANTOSH PANDURANG BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230242224
|
|
MR SANTOSH PANDURANG BAGUL
|
STATE BANK OF INDIA(508548)
|
|
210
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24270420230029579
|
27/04/2023
|
WALMIK LAXMANRAO INGALE
|
1815008WL002070
|
WALMIK LAXMANRAO INGALE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230242392
|
|
MR WALMIK LAXMANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24270420230029961
|
27/04/2023
|
gayatri anil tupe
|
1815008WL002083
|
gayatri anil tupe
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242365
|
|
MS GAYATRI RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17373
|
17373
|
|
|
|
|
|
|
|
|
212
|
VAIJAPUR
|
MH-15-008-039-001/159
(JARUL)
|
1815008000NRG24270420230029818
|
27/04/2023
|
BHAGINATH BHAGINATH PUNDLIK MATSAGAR
|
1815008WL002081
|
BHAGINATH BHAGINATH PUNDLIK MATSAGAR
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242362
|
|
MR BHAGINATH PUNDALIK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008000NRG24270420230029896
|
27/04/2023
|
SANJAY RAGHUNATH MATSAGAR
|
1815008WL002082
|
SANJAY RAGHUNATH MATSAGAR
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242363
|
|
MR SANJAY MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIJAPUR
|
MH-15-008-039-001/60
(JARUL)
|
1815008000NRG24270420230029916
|
27/04/2023
|
DADASAHEB SHIVAJI MATSAGAR
|
1815008WL002082
|
DADASAHEB SHIVAJI MATSAGAR
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242364
|
|
MATSAGAR DADASAHEB SHIVAJI
|
BANK OF BARODA(606985)
|
|
215
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008000NRG24270420230029864
|
27/04/2023
|
KAILAS MADHUKAR MALSAGAR
|
1815008WL002081
|
KAILAS MADHUKAR MALSAGAR
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242361
|
|
MR KAILASH MADHUKAR MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
VAIJAPUR
|
MH-15-008-081-001/146
(SURALA)
|
1815008000NRG24270420230029725
|
27/04/2023
|
AAPINATH CHIMAGI AHER
|
1815008WL002078
|
AAPINATH CHIMAGI AHER
|
00415
|
SBIN0020007
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242360
|
|
MR AAPINATH CHIMAGI AHER
|
STATE BANK OF INDIA(508548)
|
|
217
|
VAIJAPUR
|
MH-15-008-081-001/171
(SURALA)
|
1815008000NRG24270420230029728
|
27/04/2023
|
USHABAI PANDHARINATH PAWAR
|
1815008WL002078
|
USHABAI PANDHARINATH PAWAR
|
00415
|
SBIN0020007
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242366
|
|
USHABAI PANDHRINATH PAWAR
|
INDUSIND BANK(607189)
|
|
218
|
VAIJAPUR
|
MH-15-008-081-001/201
(SURALA)
|
1815008000NRG24270420230029735
|
27/04/2023
|
SHANTABAI SURESH TRIBHUVAN
|
1815008WL002078
|
SHANTABAI SURESH TRIBHUVAN
|
00415
|
SBIN0020007
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242369
|
|
MRS SHANTABAI SURESH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-081-001/201
(SURALA)
|
1815008000NRG24270420230029734
|
27/04/2023
|
SURESH SOMA TRIBHUVAN
|
1815008WL002078
|
SURESH SOMA TRIBHUVAN
|
00415
|
SBIN0020007
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242368
|
|
SURESH SOMA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-081-001/451
(SURALA)
|
1815008000NRG24270420230029771
|
27/04/2023
|
SANJAY PANDHARINATH PAWAR
|
1815008WL002078
|
SANJAY PANDHARINATH PAWAR
|
00415
|
SBIN0020007
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230242367
|
|
MR SANJAY PANDHARINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
221
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008000NRG24270420230029895
|
27/04/2023
|
ASHOK RAGHUNATH MATSAGAR
|
1815008WL002082
|
ASHOK RAGHUNATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230241785
|
|
MR ASHOK RAGHUNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIJAPUR
|
MH-15-008-081-001/152
(SURALA)
|
1815008000NRG24270420230029727
|
27/04/2023
|
KAKASAHEB MURLIDHAR GAIKWAD
|
1815008WL002078
|
KAKASAHEB MURLIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230241797
|
|
KAKASAHEB MURLIDHAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
223
|
VAIJAPUR
|
MH-15-008-053-001/263
(LONI (bk))
|
1815008000NRG24270420230029578
|
27/04/2023
|
NIRMALA JALINDAR INGLE
|
1815008WL002070
|
NIRMALA JALINDAR INGLE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230242373
|
|
Ms. NIRMALA JALINDAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-053-001/263
(LONI (bk))
|
1815008000NRG24270420230029577
|
27/04/2023
|
PRABHAKAR KARBHARI INGALE
|
1815008WL002070
|
PRABHAKAR KARBHARI INGALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230242374
|
|
Mr. PRABHAKAR KARBHARI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
225
|
VAIJAPUR
|
MH-15-008-039-001/138
(JARUL)
|
1815008000NRG24270420230029808
|
27/04/2023
|
MANJAKARI BHAGINA
|
1815008WL002081
|
MANJAKARI BHAGINA
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242375
|
|
Mr. MANJAHARI BHAGINATH KUHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-039-001/2083
(JARUL)
|
1815008000NRG24270420230029825
|
27/04/2023
|
MADHUKAR WALMIK RAUT
|
1815008WL002081
|
MADHUKAR WALMIK RAUT
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242403
|
|
Mr. MADHUKAR WALMIK RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-039-001/2236
(JARUL)
|
1815008000NRG24270420230029886
|
27/04/2023
|
RAMESH NANASAHEB MATSAGAR
|
1815008WL002082
|
RAMESH NANASAHEB MATSAGAR
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242372
|
|
RAMESH NANASAHEB MATSAGAR
|
BANK OF BARODA(606985)
|
|
228
|
VAIJAPUR
|
MH-15-008-039-001/397
(JARUL)
|
1815008000NRG24270420230029903
|
27/04/2023
|
DADASAHEB NIVRUTI AHER
|
1815008WL002082
|
DADASAHEB NIVRUTI AHER
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242370
|
|
Dadabhau Nivrutti Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
VAIJAPUR
|
MH-15-008-039-001/44
(JARUL)
|
1815008000NRG24270420230029858
|
27/04/2023
|
ZUMBARBAI WALMIK RAUT
|
1815008WL002081
|
ZUMBARBAI WALMIK RAUT
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242371
|
|
MRS ZUMBARBAI WALMIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
230
|
VAIJAPUR
|
MH-15-008-039-001/991
(JARUL)
|
1815008000NRG24270420230029865
|
27/04/2023
|
RAOSAHEB JAGAN MATSAGAR
|
1815008WL002081
|
RAOSAHEB JAGAN MATSAGAR
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242402
|
|
RAVSAHEB JAGAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-039-001/992
(JARUL)
|
1815008000NRG24270420230029866
|
27/04/2023
|
AMBADAS TRIMBAK MATSAGAR
|
1815008WL002081
|
AMBADAS TRIMBAK MATSAGAR
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242376
|
|
AMBADAS TRIMBAK MATSAGAR
|
BANK OF BARODA(606985)
|
|
232
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24270420230029983
|
27/04/2023
|
BHARAT POPAT SHILOTE
|
1815008WL002083
|
BHARAT POPAT SHILOTE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230242381
|
|
Mr. BHARAT POPAT SHILOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345762
|
345762
|
|
|
|
|
|
|
|