|
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-15-008-048-001/165
(KAPUS WADGAON)
|
1815008000NRG24160720230357760
|
16/07/2023
|
PRASAD BALASAHEB LAHANE
|
1815008WL019446
|
PRASAD BALASAHEB LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132188
|
|
PRASAD BALASAHEB LAHANE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-048-001/17
(KAPUS WADGAON)
|
1815008000NRG24160720230357764
|
16/07/2023
|
ARTI REVANNATH DAREKAR
|
1815008WL019446
|
ARTI REVANNATH DAREKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132273
|
|
ARATI DATTATRAY GHODKE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VAIJAPUR
|
MH-15-008-048-001/279
(KAPUS WADGAON)
|
1815008000NRG24160720230357780
|
16/07/2023
|
VANDABAI NANASAHEB KADAM
|
1815008WL019446
|
VANDABAI NANASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132254
|
|
VANDNA NANASAHEB KADAM
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-048-001/3
(KAPUS WADGAON)
|
1815008000NRG24160720230357726
|
16/07/2023
|
ROHINI AMOL GAVALI
|
1815008WL019445
|
ROHINI AMOL GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132290
|
|
Mrs. ROHINI KAILASH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VAIJAPUR
|
MH-15-008-048-001/815
(KAPUS WADGAON)
|
1815008000NRG24160720230357814
|
16/07/2023
|
POOJA SAINATH KULKARNI
|
1815008WL019446
|
POOJA SAINATH KULKARNI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132295
|
|
PUJA SAINATH KULKARNI
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-048-001/870
(KAPUS WADGAON)
|
1815008000NRG24160720230357821
|
16/07/2023
|
SUVARNA REVANNATH KADAM
|
1815008WL019446
|
SUVARNA REVANNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132303
|
|
SUVARNA REVANNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIJAPUR
|
MH-15-008-104-001/1031
(PANVI KHANDALA)
|
1815008000NRG24160720230357824
|
16/07/2023
|
MATTU CHAGAN SONAVANE
|
1815008WL019447
|
MATTU CHAGAN SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132240
|
|
Mattu Chagan Sonavane
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-104-001/1050
(PANVI KHANDALA)
|
1815008000NRG24160720230358032
|
16/07/2023
|
ZUMBARBAI SURESH LAHARE
|
1815008WL019451
|
ZUMBARBAI SURESH LAHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132299
|
|
ZUMBARBAI SURESH LAHARE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-104-001/1052
(PANVI KHANDALA)
|
1815008000NRG24160720230358033
|
16/07/2023
|
SHUBHAM DNANESHWAR BAWACHE
|
1815008WL019451
|
SHUBHAM DNANESHWAR BAWACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132164
|
|
SHUBHAM DNYANESHWAR BAVACHE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-104-001/1057
(PANVI KHANDALA)
|
1815008000NRG24160720230357825
|
16/07/2023
|
ASHABAI PANDURANG SURYAVANSHI
|
1815008WL019447
|
ASHABAI PANDURANG SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132184
|
|
ASHABAI PANDURANG SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-104-001/1058
(PANVI KHANDALA)
|
1815008000NRG24160720230357881
|
16/07/2023
|
MAYURI RAMKRUSHA BAVHE
|
1815008WL019448
|
MAYURI RAMKRUSHA BAVHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132302
|
|
MAYURI RAMKRUSHNA BAVCHE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-104-001/1058
(PANVI KHANDALA)
|
1815008000NRG24160720230357880
|
16/07/2023
|
RAMKRUSHNA BHIMAJI BAVCHE
|
1815008WL019448
|
RAMKRUSHNA BHIMAJI BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132187
|
|
RAMKRUSHNA BHIMAJI BAVCHE
|
UNION BANK OF INDIA(508500)
|
|
13
|
VAIJAPUR
|
MH-15-008-104-001/1063
(PANVI KHANDALA)
|
1815008000NRG24160720230357827
|
16/07/2023
|
KAVERI SACHIN BAVCHE
|
1815008WL019447
|
KAVERI SACHIN BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132300
|
|
KAVERI NANDU SALUNKE & NANDU SHIVAJI SAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-104-001/1063
(PANVI KHANDALA)
|
1815008000NRG24160720230357826
|
16/07/2023
|
SACHIN KALU BAVCHE
|
1815008WL019447
|
SACHIN KALU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132262
|
|
SACHIN KALU BAVCHE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-104-001/1075
(PANVI KHANDALA)
|
1815008000NRG24160720230357882
|
16/07/2023
|
NANASAHEB UTTAM BAVCHE
|
1815008WL019448
|
NANASAHEB UTTAM BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132186
|
|
NANASAHEB UTTAM BAVACHE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-104-001/1085
(PANVI KHANDALA)
|
1815008000NRG24160720230357943
|
16/07/2023
|
SANJAY GORAKH MOHAN
|
1815008WL019449
|
SANJAY GORAKH MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132178
|
|
SANJAY GORAKH MOHAN
|
IDBI BANK(607095)
|
|
17
|
VAIJAPUR
|
MH-15-008-104-001/1086
(PANVI KHANDALA)
|
1815008000NRG24160720230357944
|
16/07/2023
|
MADHURI RADHAKISAN BAVACHE
|
1815008WL019449
|
MADHURI RADHAKISAN BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132242
|
|
Madhuri Radhakisan Bavache
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-104-001/1087
(PANVI KHANDALA)
|
1815008000NRG24160720230357945
|
16/07/2023
|
NAMRATA BALASAHEB MUNDHE
|
1815008WL019449
|
NAMRATA BALASAHEB MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132275
|
|
NAMRATA BALASAHEB MUNDHE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-104-001/1094
(PANVI KHANDALA)
|
1815008000NRG24160720230357946
|
16/07/2023
|
RAVINDRA MACHHINDRA BAVCHE
|
1815008WL019449
|
RAVINDRA MACHHINDRA BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132255
|
|
RAVINDRA MACHHINDRA BAVCHE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-001/1095
(PANVI KHANDALA)
|
1815008000NRG24160720230357948
|
16/07/2023
|
JAYASHRI NAVNATH BAVCHE
|
1815008WL019449
|
JAYASHRI NAVNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132281
|
|
JAYASHRI NAVNATH BAVCHE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-104-001/1095
(PANVI KHANDALA)
|
1815008000NRG24160720230357947
|
16/07/2023
|
NAVNATH MACHHINDRA BAVCHE
|
1815008WL019449
|
NAVNATH MACHHINDRA BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132287
|
|
MR NAVNATH MACHINDRA BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIJAPUR
|
MH-15-008-104-001/143
(PANVI KHANDALA)
|
1815008000NRG24160720230357828
|
16/07/2023
|
SANTOSH PUNDLIK SOMASE
|
1815008WL019447
|
SANTOSH PUNDLIK SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132179
|
|
SOMASE SANTOSH
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-001/332
(PANVI KHANDALA)
|
1815008000NRG24160720230357833
|
16/07/2023
|
RANJANA SAKHAHARI TRIBHUVAN
|
1815008WL019447
|
RANJANA SAKHAHARI TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132238
|
|
Ranjana Sakhahari Tribhuvan
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-104-001/386-A
(PANVI KHANDALA)
|
1815008000NRG24160720230357835
|
16/07/2023
|
DIPAK KACHRU BAVCHE
|
1815008WL019447
|
DIPAK KACHRU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132236
|
|
Dipak Kachru Bavche
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-104-001/419
(PANVI KHANDALA)
|
1815008000NRG24160720230357890
|
16/07/2023
|
Rohini sagar bavche
|
1815008WL019448
|
Rohini sagar bavche
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132249
|
|
ROHINI SAGAR BAVACHE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-104-001/419
(PANVI KHANDALA)
|
1815008000NRG24160720230357889
|
16/07/2023
|
SAGAR LAXMAN BAVCHE
|
1815008WL019448
|
SAGAR LAXMAN BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132181
|
|
BAVACHE SAGAR LAXMAN
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-104-001/420
(PANVI KHANDALA)
|
1815008000NRG24160720230357842
|
16/07/2023
|
SAMADHAN VINAYAK SURYAVANSHI
|
1815008WL019447
|
SAMADHAN VINAYAK SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132297
|
|
SAMADHAN VINAYAK SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-104-001/424
(PANVI KHANDALA)
|
1815008000NRG24160720230357843
|
16/07/2023
|
VANITA MATU SONAWANE
|
1815008WL019447
|
VANITA MATU SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132246
|
|
VANITA MATU SONAWANE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24160720230357959
|
16/07/2023
|
SUNITA ASHOK BAVACHE
|
1815008WL019449
|
SUNITA ASHOK BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132260
|
|
SUNITA ASHOK BAVCHE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-104-001/432
(PANVI KHANDALA)
|
1815008000NRG24160720230357960
|
16/07/2023
|
JAYA KAUSHIRAM BAVCHE
|
1815008WL019449
|
JAYA KAUSHIRAM BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132261
|
|
MR KASHIRAM SRIRANG BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIJAPUR
|
MH-15-008-104-001/441
(PANVI KHANDALA)
|
1815008000NRG24160720230357963
|
16/07/2023
|
PRADIP RADHU BAVCHE
|
1815008WL019449
|
PRADIP RADHU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132263
|
|
PRADIP RADHU BAVCHE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-104-001/441
(PANVI KHANDALA)
|
1815008000NRG24160720230357962
|
16/07/2023
|
SANGITA RADU BAVCHE
|
1815008WL019449
|
SANGITA RADU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132253
|
|
SANGITA RADU BAVCHE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-104-001/445
(PANVI KHANDALA)
|
1815008000NRG24160720230357846
|
16/07/2023
|
DAGU PARSRAM TUPE
|
1815008WL019447
|
DAGU PARSRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132182
|
|
DAGU PARASRAM TUPE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-104-001/460
(PANVI KHANDALA)
|
1815008000NRG24160720230357851
|
16/07/2023
|
mirabai vinayak pradhan
|
1815008WL019447
|
mirabai vinayak pradhan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132276
|
|
MIRABAI VINAYAK PRADHAN
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-104-001/460
(PANVI KHANDALA)
|
1815008000NRG24160720230357852
|
16/07/2023
|
YOGITA SHITARAM PRADHAN
|
1815008WL019447
|
YOGITA SHITARAM PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132277
|
|
YOGITA SITARAM PRADHAN
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-104-001/463
(PANVI KHANDALA)
|
1815008000NRG24160720230357855
|
16/07/2023
|
AMOL DINKAR WAGH
|
1815008WL019447
|
AMOL DINKAR WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132245
|
|
AMOL DINKAR WAGH
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-104-001/464
(PANVI KHANDALA)
|
1815008000NRG24160720230357892
|
16/07/2023
|
SHANKAR DAGU TUPE
|
1815008WL019448
|
SHANKAR DAGU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132239
|
|
Shankar Dagu Tupe
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24160720230357967
|
16/07/2023
|
PRATIKSHA AJINATH BAVCHE
|
1815008WL019449
|
PRATIKSHA AJINATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132257
|
|
MS PRATISHA AJINATH BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24160720230357965
|
16/07/2023
|
SAVITA AAJINATH BAWACHE
|
1815008WL019449
|
SAVITA AAJINATH BAWACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132176
|
|
BAVACHE SAVITA AJINATH
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-104-001/484
(PANVI KHANDALA)
|
1815008000NRG24160720230357859
|
16/07/2023
|
DILIP SAKAHARI SOMASE
|
1815008WL019447
|
DILIP SAKAHARI SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132294
|
|
DILIP SAKAHARI SOMASE
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-104-001/484
(PANVI KHANDALA)
|
1815008000NRG24160720230357858
|
16/07/2023
|
JAYSHRI SAKAHARI SOMASE
|
1815008WL019447
|
JAYSHRI SAKAHARI SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132256
|
|
JAYSHRI SAKAHARI SOMASE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-104-001/495
(PANVI KHANDALA)
|
1815008000NRG24160720230357902
|
16/07/2023
|
SAVITA UTTAM BAVACHE
|
1815008WL019448
|
SAVITA UTTAM BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132270
|
|
SAVITA UTTAM BAVACHE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-104-001/495
(PANVI KHANDALA)
|
1815008000NRG24160720230357901
|
16/07/2023
|
UTTAM BHAUSAHEB BAVACHE
|
1815008WL019448
|
UTTAM BHAUSAHEB BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132258
|
|
MR UTTAM BHAUSAHEB BAWCHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24160720230357969
|
16/07/2023
|
KRISHNA NANASAHEB TUPE
|
1815008WL019449
|
KRISHNA NANASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132296
|
|
KRISHNA NANASAHEB TUPE
|
UCO BANK(607066)
|
|
45
|
VAIJAPUR
|
MH-15-008-104-001/508
(PANVI KHANDALA)
|
1815008000NRG24160720230357973
|
16/07/2023
|
SHITAL RAHUL BAVACHE
|
1815008WL019449
|
SHITAL RAHUL BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132279
|
|
SHITAL RAHUL BAVACHE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-104-001/512
(PANVI KHANDALA)
|
1815008000NRG24160720230357905
|
16/07/2023
|
NAYNA VISHNU MOHAN
|
1815008WL019448
|
NAYNA VISHNU MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132251
|
|
NAYANA VISHNU MOHAN
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-104-001/518
(PANVI KHANDALA)
|
1815008000NRG24160720230357975
|
16/07/2023
|
MACHHINDRA POPATRAO BAVCHE
|
1815008WL019449
|
MACHHINDRA POPATRAO BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132291
|
|
MRS SHOBA MACHINDRA BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIJAPUR
|
MH-15-008-104-001/532
(PANVI KHANDALA)
|
1815008000NRG24160720230357864
|
16/07/2023
|
SWATI DADASAHEB MUNDHE
|
1815008WL019447
|
SWATI DADASAHEB MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132280
|
|
SWATHI DADASAHEB MUNDHE
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24160720230357978
|
16/07/2023
|
ARCHANA NAVNATH BAVCHE
|
1815008WL019449
|
ARCHANA NAVNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132252
|
|
ARCHANA NAVNATH BAVCHE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24160720230357977
|
16/07/2023
|
NAVANATH NAMDEV BAVACHE
|
1815008WL019449
|
NAVANATH NAMDEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132285
|
|
MR NAVNATH NAMDEO BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-104-001/534
(PANVI KHANDALA)
|
1815008000NRG24160720230357981
|
16/07/2023
|
SARIKA RAMESH LAHARE
|
1815008WL019449
|
SARIKA RAMESH LAHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132288
|
|
SARIKA RAMESH LAHARE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-104-001/536
(PANVI KHANDALA)
|
1815008000NRG24160720230357907
|
16/07/2023
|
NITIN APPASAHEB BAVCHE
|
1815008WL019448
|
NITIN APPASAHEB BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132259
|
|
NITIN APPASAHEB BAVCHE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-104-001/540
(PANVI KHANDALA)
|
1815008000NRG24160720230357982
|
16/07/2023
|
RAMADAS VISHVANATH KADAM
|
1815008WL019449
|
RAMADAS VISHVANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132264
|
|
RAMDAS VISHVSNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIJAPUR
|
MH-15-008-104-001/540
(PANVI KHANDALA)
|
1815008000NRG24160720230357983
|
16/07/2023
|
SHOBHA RAMDAS KADAM
|
1815008WL019449
|
SHOBHA RAMDAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132269
|
|
MRS SHOBHA RAMDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-104-001/543
(PANVI KHANDALA)
|
1815008000NRG24160720230357909
|
16/07/2023
|
RANJANA GORAKHNATH MUNDHE
|
1815008WL019448
|
RANJANA GORAKHNATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132271
|
|
RANJANA GORAKHNATH MUNDHE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-104-001/545
(PANVI KHANDALA)
|
1815008000NRG24160720230357984
|
16/07/2023
|
MANDABAI GORAKHNATH MOHAN
|
1815008WL019449
|
MANDABAI GORAKHNATH MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132284
|
|
MRS MANDABAI GORAKH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIJAPUR
|
MH-15-008-104-001/553
(PANVI KHANDALA)
|
1815008000NRG24160720230357913
|
16/07/2023
|
AMOL VISHNU BAVCHE
|
1815008WL019448
|
AMOL VISHNU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132241
|
|
MR AMOL VISHNU BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIJAPUR
|
MH-15-008-104-001/572
(PANVI KHANDALA)
|
1815008000NRG24160720230357869
|
16/07/2023
|
BALU RANGANATH GUNJAL
|
1815008WL019447
|
BALU RANGANATH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132250
|
|
BALU RANGNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-104-001/575
(PANVI KHANDALA)
|
1815008000NRG24160720230358025
|
16/07/2023
|
MANDA TUSLSHIRAM KADAM
|
1815008WL019450
|
MANDA TUSLSHIRAM KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132247
|
|
MANDA TULSHIRAM KADAM
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-104-001/577
(PANVI KHANDALA)
|
1815008000NRG24160720230357921
|
16/07/2023
|
ARVIND BHAGINATH MUNDE
|
1815008WL019448
|
ARVIND BHAGINATH MUNDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132267
|
|
ARVIND BHAGINATH MUNDE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-104-001/577
(PANVI KHANDALA)
|
1815008000NRG24160720230357919
|
16/07/2023
|
BHAGINATH PARAJI MUTHE
|
1815008WL019448
|
BHAGINATH PARAJI MUTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132180
|
|
MUNDHE BHAGINATH PARAJI
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-104-001/577
(PANVI KHANDALA)
|
1815008000NRG24160720230357920
|
16/07/2023
|
LATA BHAGINATH MUNDHE
|
1815008WL019448
|
LATA BHAGINATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132248
|
|
LATA BHAGINATH MUNDHE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-104-001/582
(PANVI KHANDALA)
|
1815008000NRG24160720230357922
|
16/07/2023
|
ANITA KAILAS MUNDHE
|
1815008WL019448
|
ANITA KAILAS MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132286
|
|
ANITA KAILAS MUNDHE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-104-001/587
(PANVI KHANDALA)
|
1815008000NRG24160720230357993
|
16/07/2023
|
VISHNU SHIVAJI BAVACHE
|
1815008WL019449
|
VISHNU SHIVAJI BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132243
|
|
Vishnu Shivaji Bavache
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-104-001/593
(PANVI KHANDALA)
|
1815008000NRG24160720230357996
|
16/07/2023
|
PRIYANKA MADHAV BAVCHE
|
1815008WL019449
|
PRIYANKA MADHAV BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132283
|
|
MS PRIYANKA MADHAV BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIJAPUR
|
MH-15-008-104-001/918
(PANVI KHANDALA)
|
1815008000NRG24160720230358000
|
16/07/2023
|
RANJANA ANNA WAGH
|
1815008WL019449
|
RANJANA ANNA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132189
|
|
Ranjana Wagh
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-104-001/918
(PANVI KHANDALA)
|
1815008000NRG24160720230357999
|
16/07/2023
|
SUKHALAL ANNA WAGH
|
1815008WL019449
|
SUKHALAL ANNA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132237
|
|
SUKALAL ANNA WAGH
|
INDUSIND BANK(607189)
|
|
68
|
VAIJAPUR
|
MH-15-008-104-001/929
(PANVI KHANDALA)
|
1815008000NRG24160720230357875
|
16/07/2023
|
SAVITA GANESH PRADHAN
|
1815008WL019447
|
SAVITA GANESH PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132265
|
|
SAVITA GANESH PRADHAN
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-104-001/934
(PANVI KHANDALA)
|
1815008000NRG24160720230357925
|
16/07/2023
|
BHARATI JALINDAR BAVCHE
|
1815008WL019448
|
BHARATI JALINDAR BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132282
|
|
BHARATI JALINDAR BAVCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VAIJAPUR
|
MH-15-008-104-001/936
(PANVI KHANDALA)
|
1815008000NRG24160720230357926
|
16/07/2023
|
ARTI VALMIK BAVCHE
|
1815008WL019448
|
ARTI VALMIK BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132244
|
|
ARTI WALMIK BAVCHE
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-104-001/937
(PANVI KHANDALA)
|
1815008000NRG24160720230358002
|
16/07/2023
|
KAVERI DATTATRY MUDHE
|
1815008WL019449
|
KAVERI DATTATRY MUDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132289
|
|
KAVERI DATTATRY MUNDHE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-104-001/941
(PANVI KHANDALA)
|
1815008000NRG24160720230358026
|
16/07/2023
|
LALITA ARJUN TUPE
|
1815008WL019450
|
LALITA ARJUN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132278
|
|
LALITA ARJUN TUPE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-104-001/942
(PANVI KHANDALA)
|
1815008000NRG24160720230358003
|
16/07/2023
|
LAXIMAN VISHWANATH KADAM
|
1815008WL019449
|
LAXIMAN VISHWANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132183
|
|
Mr. LAXMAN VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-104-001/950
(PANVI KHANDALA)
|
1815008000NRG24160720230357928
|
16/07/2023
|
MOHINI ARJUN MUNDHE
|
1815008WL019448
|
MOHINI ARJUN MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132268
|
|
MOHINI ARJUN MUNDHE
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-104-001/953
(PANVI KHANDALA)
|
1815008000NRG24160720230358027
|
16/07/2023
|
APPASAHEB MURLIDHAR TUPE
|
1815008WL019450
|
APPASAHEB MURLIDHAR TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132185
|
|
APPASAHEB MURLIDHAR TUPE
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-104-001/953
(PANVI KHANDALA)
|
1815008000NRG24160720230358028
|
16/07/2023
|
SHINDUBAI APPASAHEB TUPE
|
1815008WL019450
|
SHINDUBAI APPASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132266
|
|
SINDHUBAI APPASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-104-001/963
(PANVI KHANDALA)
|
1815008000NRG24160720230358008
|
16/07/2023
|
SACHIN CHANDRAKANT TUPE
|
1815008WL019449
|
SACHIN CHANDRAKANT TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132274
|
|
SACHIN CHANDRAKANT TUPE
|
UCO BANK(607066)
|
|
78
|
VAIJAPUR
|
MH-15-008-104-001/981
(PANVI KHANDALA)
|
1815008000NRG24160720230357935
|
16/07/2023
|
SHIVAJI PANDURANG BAVCHE
|
1815008WL019448
|
SHIVAJI PANDURANG BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132177
|
|
BAVACHE SHIVAJI PANDURANG
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-104-001/983
(PANVI KHANDALA)
|
1815008000NRG24160720230358041
|
16/07/2023
|
RADHIKA SWAPNIL LAHARE
|
1815008WL019451
|
RADHIKA SWAPNIL LAHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132298
|
|
RADHIKA SWAPNIL LAHARE
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-104-001/984
(PANVI KHANDALA)
|
1815008000NRG24160720230358009
|
16/07/2023
|
NAVNATH SHANKAR TUPE
|
1815008WL019449
|
NAVNATH SHANKAR TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132272
|
|
NAVNATH SHANKAR TUPE
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24160720230358012
|
16/07/2023
|
VANDANA GORAKH PRADHAN
|
1815008WL019449
|
VANDANA GORAKH PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132301
|
|
VANDANA GORAKH PRADHAN
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-104-001/994
(PANVI KHANDALA)
|
1815008000NRG24160720230358014
|
16/07/2023
|
VARSHA RAMDAS PRADHAN
|
1815008WL019449
|
VARSHA RAMDAS PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132292
|
|
VARSHA RAMDAS PRADHAN
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-104-001/995
(PANVI KHANDALA)
|
1815008000NRG24160720230358015
|
16/07/2023
|
SUSHILA ASARAM PRADHAN
|
1815008WL019449
|
SUSHILA ASARAM PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132293
|
|
MRS SUSHILA ASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-048-001/117
(KAPUS WADGAON)
|
1815008000NRG24160720230357752
|
16/07/2023
|
UBHASH GHONGTE
|
1815008WL019446
|
UBHASH GHONGTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132332
|
|
Yogesh Subhash Ghongate
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-048-001/140
(KAPUS WADGAON)
|
1815008000NRG24160720230357753
|
16/07/2023
|
SOMNATH BHAUSAHEB TELAGE
|
1815008WL019446
|
SOMNATH BHAUSAHEB TELAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132120
|
|
SOMNATH BHAUSAHEB TELANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008000NRG24160720230357709
|
16/07/2023
|
RAJENDRA DADASAHEB FUKATE
|
1815008WL019445
|
RAJENDRA DADASAHEB FUKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132128
|
|
RAJENDRA DADASAHEB FUKATE
|
HDFC BANK LTD(607152)
|
|
87
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008000NRG24160720230357708
|
16/07/2023
|
SHIVAJI DADASAHEB FUKTE
|
1815008WL019445
|
SHIVAJI DADASAHEB FUKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132113
|
|
SHIVAJI FUKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008000NRG24160720230357717
|
16/07/2023
|
SHITAL RAVINDRA GAVALI
|
1815008WL019445
|
SHITAL RAVINDRA GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132233
|
|
Miss. SHITAL LAXMAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-048-001/291
(KAPUS WADGAON)
|
1815008000NRG24160720230357781
|
16/07/2023
|
INDUBAI BHASKAR THORAT
|
1815008WL019446
|
INDUBAI BHASKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132114
|
|
INDUBAI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-048-001/441
(KAPUS WADGAON)
|
1815008000NRG24160720230357787
|
16/07/2023
|
BABASAHEB NARAYAN PANDIT
|
1815008WL019446
|
BABASAHEB NARAYAN PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132125
|
|
Mr. BABASAHEB NARAYAN PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
VAIJAPUR
|
MH-15-008-048-001/465
(KAPUS WADGAON)
|
1815008000NRG24160720230357792
|
16/07/2023
|
BALASAHEB MAGAN PANDIT
|
1815008WL019446
|
BALASAHEB MAGAN PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132117
|
|
BALASAHEB MAGAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-048-001/668
(KAPUS WADGAON)
|
1815008000NRG24160720230357798
|
16/07/2023
|
KRISHNA RAMNATH DHAMNE
|
1815008WL019446
|
KRISHNA RAMNATH DHAMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132118
|
|
KRISHANA RAMNATH DHAMNE
|
HDFC BANK LTD(607152)
|
|
93
|
VAIJAPUR
|
MH-15-008-048-001/668
(KAPUS WADGAON)
|
1815008000NRG24160720230357797
|
16/07/2023
|
PUSHPA SOMNATH DHAMNE
|
1815008WL019446
|
PUSHPA SOMNATH DHAMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132235
|
|
PUSHPA DHAMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-048-001/668
(KAPUS WADGAON)
|
1815008000NRG24160720230357796
|
16/07/2023
|
RAMNATH NANA DHAMNE
|
1815008WL019446
|
RAMNATH NANA DHAMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132102
|
|
KRISHANA RAMNATH DHAMNE
|
HDFC BANK LTD(607152)
|
|
95
|
VAIJAPUR
|
MH-15-008-048-001/726
(KAPUS WADGAON)
|
1815008000NRG24160720230357736
|
16/07/2023
|
MANGAL RAUSAHEB NIGAL
|
1815008WL019445
|
MANGAL RAUSAHEB NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132234
|
|
NIGAL MANGAL RAOSAHEB
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-048-001/726
(KAPUS WADGAON)
|
1815008000NRG24160720230357737
|
16/07/2023
|
MANOJ RAVSAHEB NIGAL
|
1815008WL019445
|
MANOJ RAVSAHEB NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132121
|
|
NIGAL MANOJ RAOSAHEB
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-048-001/726
(KAPUS WADGAON)
|
1815008000NRG24160720230357735
|
16/07/2023
|
RAVSAHEB VISHVNATH NIGAL
|
1815008WL019445
|
RAVSAHEB VISHVNATH NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132112
|
|
NIGAL RAOSAHEB VISHWANATH
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-048-001/739
(KAPUS WADGAON)
|
1815008000NRG24160720230357738
|
16/07/2023
|
SUDAM RAMDAS SONAWANE
|
1815008WL019445
|
SUDAM RAMDAS SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132104
|
|
SUDAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-048-001/755
(KAPUS WADGAON)
|
1815008000NRG24160720230357741
|
16/07/2023
|
SOMNATH PANDHARINATH NIGAL
|
1815008WL019445
|
SOMNATH PANDHARINATH NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132211
|
|
SOMNATH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-048-001/768
(KAPUS WADGAON)
|
1815008000NRG24160720230357807
|
16/07/2023
|
MANGAL RAMBHAU THORAT
|
1815008WL019446
|
MANGAL RAMBHAU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132116
|
|
MANGALBAI RAMBHAU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-048-001/784
(KAPUS WADGAON)
|
1815008000NRG24160720230357808
|
16/07/2023
|
NIRMALA ASHOK GAWADE
|
1815008WL019446
|
NIRMALA ASHOK GAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132210
|
|
NIRRMALA GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-048-001/864
(KAPUS WADGAON)
|
1815008000NRG24160720230357817
|
16/07/2023
|
GORAKH RAMESH AMBEKAR
|
1815008WL019446
|
GORAKH RAMESH AMBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132127
|
|
Mr. GORAKH RAMESH AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VAIJAPUR
|
MH-15-008-048-001/864
(KAPUS WADGAON)
|
1815008000NRG24160720230357815
|
16/07/2023
|
RAMESH GOPINATH AMBBEKAR
|
1815008WL019446
|
RAMESH GOPINATH AMBBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132111
|
|
RAMESH GOPINATH AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-048-001/864
(KAPUS WADGAON)
|
1815008000NRG24160720230357816
|
16/07/2023
|
SUNANDA RAMESH AMBEKAR
|
1815008WL019446
|
SUNANDA RAMESH AMBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132103
|
|
Mrs. SUNANDA RAMESH AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VAIJAPUR
|
MH-15-008-048-001/864
(KAPUS WADGAON)
|
1815008000NRG24160720230357818
|
16/07/2023
|
YOGESH RAMESH AMBEKAR
|
1815008WL019446
|
YOGESH RAMESH AMBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132126
|
|
MR YOGESH RAMESH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIJAPUR
|
MH-15-008-048-001/865
(KAPUS WADGAON)
|
1815008000NRG24160720230357819
|
16/07/2023
|
SUBHASH RAKHMA DATIR
|
1815008WL019446
|
SUBHASH RAKHMA DATIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132108
|
|
SUBHASH RAKHMA DATIAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-104-001/1001
(PANVI KHANDALA)
|
1815008000NRG24160720230358018
|
16/07/2023
|
BADRINATH ASHOK TUPE
|
1815008WL019450
|
BADRINATH ASHOK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132231
|
|
BADRINATH ASHOK TUPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
108
|
VAIJAPUR
|
MH-15-008-104-001/1001
(PANVI KHANDALA)
|
1815008000NRG24160720230358019
|
16/07/2023
|
VAISHALI BADRINATH TUPE
|
1815008WL019450
|
VAISHALI BADRINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132220
|
|
VALU CHANDRABHAN ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-104-001/1034
(PANVI KHANDALA)
|
1815008000NRG24160720230357939
|
16/07/2023
|
NILAM VILAS BAVACHE
|
1815008WL019449
|
NILAM VILAS BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132154
|
|
MRS NILAM VILAS BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-104-001/1034
(PANVI KHANDALA)
|
1815008000NRG24160720230357938
|
16/07/2023
|
vilas machindra bavche
|
1815008WL019449
|
vilas machindra bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132150
|
|
MR VILAS MACHHINDRA BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIJAPUR
|
MH-15-008-104-001/1036
(PANVI KHANDALA)
|
1815008000NRG24160720230357879
|
16/07/2023
|
YOGESH VITTAL BAVCHE
|
1815008WL019448
|
YOGESH VITTAL BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132161
|
|
MR YOGESH VITTHAL BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIJAPUR
|
MH-15-008-104-001/1041
(PANVI KHANDALA)
|
1815008000NRG24160720230357940
|
16/07/2023
|
PARASRAM NANA MUNDHE
|
1815008WL019449
|
PARASRAM NANA MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132131
|
|
MR PARASRAM NANAPATIL MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIJAPUR
|
MH-15-008-104-001/1088
(PANVI KHANDALA)
|
1815008000NRG24160720230358020
|
16/07/2023
|
KACHARU BHIMAJI TUPE
|
1815008WL019450
|
KACHARU BHIMAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132141
|
|
KACHARU BHIMAJI TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIJAPUR
|
MH-15-008-104-001/149
(PANVI KHANDALA)
|
1815008000NRG24160720230357951
|
16/07/2023
|
jalindar bhanudas bavche
|
1815008WL019449
|
jalindar bhanudas bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132192
|
|
BAVACHE JALINDAR BHANUDAS
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-104-001/149
(PANVI KHANDALA)
|
1815008000NRG24160720230357952
|
16/07/2023
|
pushpa jalindar bavche
|
1815008WL019449
|
pushpa jalindar bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132191
|
|
BAVACHE PUSHPA JALINDAR
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-104-001/184
(PANVI KHANDALA)
|
1815008000NRG24160720230357885
|
16/07/2023
|
MANJAHARI MADHAV BAWACHE
|
1815008WL019448
|
MANJAHARI MADHAV BAWACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132195
|
|
MANJAHARI MADHAV BAVACHE
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-104-001/184
(PANVI KHANDALA)
|
1815008000NRG24160720230357887
|
16/07/2023
|
NARAYAN MADHAV BAVCHE
|
1815008WL019448
|
NARAYAN MADHAV BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132137
|
|
NARAYAN MADHAV BAVCHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-104-001/184
(PANVI KHANDALA)
|
1815008000NRG24160720230357888
|
16/07/2023
|
UJJWALA NARAYAN BAVCHE
|
1815008WL019448
|
UJJWALA NARAYAN BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132155
|
|
MRS UJWALA NARAYAN BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIJAPUR
|
MH-15-008-104-001/26
(PANVI KHANDALA)
|
1815008000NRG24160720230357829
|
16/07/2023
|
JAGNATH JAIVANTA BAGUAL
|
1815008WL019447
|
JAGNATH JAIVANTA BAGUAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132212
|
|
JAGAN JAYWANTA BAGUL
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-104-001/386-A
(PANVI KHANDALA)
|
1815008000NRG24160720230357834
|
16/07/2023
|
KACHARU RAMBHAU BAVJE
|
1815008WL019447
|
KACHARU RAMBHAU BAVJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132193
|
|
Mr. KACHRU RAMBHAU BAVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-104-001/386-A
(PANVI KHANDALA)
|
1815008000NRG24160720230357837
|
16/07/2023
|
VITHABAI KACHARU BAVCHE
|
1815008WL019447
|
VITHABAI KACHARU BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132144
|
|
MRS VITHABAI KACHRU BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIJAPUR
|
MH-15-008-104-001/389
(PANVI KHANDALA)
|
1815008000NRG24160720230357953
|
16/07/2023
|
NAVNATH EKNATH KARBHAR
|
1815008WL019449
|
NAVNATH EKNATH KARBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132190
|
|
MR NAVNATH EKNATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIJAPUR
|
MH-15-008-104-001/389
(PANVI KHANDALA)
|
1815008000NRG24160720230357954
|
16/07/2023
|
SUVARNA NAVNATH KARBHAR
|
1815008WL019449
|
SUVARNA NAVNATH KARBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132198
|
|
MRS SUWARNA NAVNATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIJAPUR
|
MH-15-008-104-001/393
(PANVI KHANDALA)
|
1815008000NRG24160720230357838
|
16/07/2023
|
SHAKUNTALA MACHHINDRA BAVACHE
|
1815008WL019447
|
SHAKUNTALA MACHHINDRA BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132153
|
|
MRS SHAKUNTALA MACHINDRA BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIJAPUR
|
MH-15-008-104-001/418
(PANVI KHANDALA)
|
1815008000NRG24160720230357955
|
16/07/2023
|
VINAYAK SHAHADU BAVACHE
|
1815008WL019449
|
VINAYAK SHAHADU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132099
|
|
VINAYAK SHAHADU BAVCHE
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24160720230357958
|
16/07/2023
|
ASHOK SRIRAG BAVACHE
|
1815008WL019449
|
ASHOK SRIRAG BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132134
|
|
BAVCHE ASHOK SHRIRANG
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-104-001/439
(PANVI KHANDALA)
|
1815008000NRG24160720230357845
|
16/07/2023
|
KALU CHIMAN BAVCHE
|
1815008WL019447
|
KALU CHIMAN BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132207
|
|
BAVHCE KALU CHIMAN
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-104-001/443
(PANVI KHANDALA)
|
1815008000NRG24160720230357891
|
16/07/2023
|
KANTABAI ANANDA BAVCHE
|
1815008WL019448
|
KANTABAI ANANDA BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132217
|
|
KANTABAI BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-104-001/460
(PANVI KHANDALA)
|
1815008000NRG24160720230357850
|
16/07/2023
|
SHITARAM TUKARAM PRADHAN
|
1815008WL019447
|
SHITARAM TUKARAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132148
|
|
SITARAM TUKARAM PRADHAN
|
HDFC BANK LTD(607152)
|
|
130
|
VAIJAPUR
|
MH-15-008-104-001/460
(PANVI KHANDALA)
|
1815008000NRG24160720230357848
|
16/07/2023
|
VINAYAK TUKARAM PRADHAN
|
1815008WL019447
|
VINAYAK TUKARAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132147
|
|
SITARAM TUKARAM PRADHAN
|
HDFC BANK LTD(607152)
|
|
131
|
VAIJAPUR
|
MH-15-008-104-001/463
(PANVI KHANDALA)
|
1815008000NRG24160720230357853
|
16/07/2023
|
DINKAR KASHINATH WAGH
|
1815008WL019447
|
DINKAR KASHINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132215
|
|
MR DINAKAR KASHINATH VAGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-104-001/473
(PANVI KHANDALA)
|
1815008000NRG24160720230357893
|
16/07/2023
|
RANJANA BABURAO BAVACHE
|
1815008WL019448
|
RANJANA BABURAO BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132152
|
|
RANJABAI BABURAO BAVACHE
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-104-001/474
(PANVI KHANDALA)
|
1815008000NRG24160720230357895
|
16/07/2023
|
KISHOR HARIBCHANDRA BAVCHE
|
1815008WL019448
|
KISHOR HARIBCHANDRA BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132223
|
|
KISHOR HARICHANDRA BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-104-001/474
(PANVI KHANDALA)
|
1815008000NRG24160720230357896
|
16/07/2023
|
KOMAL KISHOR BAVCHE
|
1815008WL019448
|
KOMAL KISHOR BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132228
|
|
KOMAL BHAVCE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24160720230357966
|
16/07/2023
|
PRATIK AJINATH BAVCHE
|
1815008WL019449
|
PRATIK AJINATH BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132158
|
|
PRATIK AJINATH BAVCHE
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-104-001/495
(PANVI KHANDALA)
|
1815008000NRG24160720230357900
|
16/07/2023
|
BHAUSAHEB DADA BAVACHE
|
1815008WL019448
|
BHAUSAHEB DADA BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132133
|
|
MR BHAUSAHEB DADA BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24160720230357904
|
16/07/2023
|
NANASAHEB BAPURAO TUPE
|
1815008WL019448
|
NANASAHEB BAPURAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132219
|
|
NANASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-104-001/508
(PANVI KHANDALA)
|
1815008000NRG24160720230357970
|
16/07/2023
|
RAHUL MADHUKAR BAVACHE
|
1815008WL019449
|
RAHUL MADHUKAR BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132201
|
|
MR RAHUL MADHUKAR BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-104-001/508
(PANVI KHANDALA)
|
1815008000NRG24160720230357972
|
16/07/2023
|
SITABAI MADHUKAR BAVACHE
|
1815008WL019449
|
SITABAI MADHUKAR BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132200
|
|
MRS SITABAI MADHUKAR BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-104-001/518
(PANVI KHANDALA)
|
1815008000NRG24160720230357976
|
16/07/2023
|
SHOBHA MACHHINDRA BAVCHE
|
1815008WL019449
|
SHOBHA MACHHINDRA BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132214
|
|
MRS SHOBA MACHINDRA BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIJAPUR
|
MH-15-008-104-001/525
(PANVI KHANDALA)
|
1815008000NRG24160720230357860
|
16/07/2023
|
BABASAHEB EKANATH KARABHAR
|
1815008WL019447
|
BABASAHEB EKANATH KARABHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132132
|
|
MR BABASAHEB EKNATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIJAPUR
|
MH-15-008-104-001/526
(PANVI KHANDALA)
|
1815008000NRG24160720230358034
|
16/07/2023
|
ASARAM MATSAGAR
|
1815008WL019451
|
ASARAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132232
|
|
ASARAM SALUBA MATSAGAR
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-104-001/534
(PANVI KHANDALA)
|
1815008000NRG24160720230357980
|
16/07/2023
|
KUSUMBAI RAMESH LAHARE
|
1815008WL019449
|
KUSUMBAI RAMESH LAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132160
|
|
KUSUMBAI RAMESH LAHARE
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-104-001/534
(PANVI KHANDALA)
|
1815008000NRG24160720230357979
|
16/07/2023
|
RAMESH NARAYAN LAHARE
|
1815008WL019449
|
RAMESH NARAYAN LAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132100
|
|
LAHARE RAMESH NARAYAN
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-104-001/536
(PANVI KHANDALA)
|
1815008000NRG24160720230357906
|
16/07/2023
|
APPASAHEB VITTHALRAO BAVACHE
|
1815008WL019448
|
APPASAHEB VITTHALRAO BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132101
|
|
APPASAHEB VITTHALRAO BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-104-001/536
(PANVI KHANDALA)
|
1815008000NRG24160720230357908
|
16/07/2023
|
SANGITA APPASAHEB BAVCHE
|
1815008WL019448
|
SANGITA APPASAHEB BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132143
|
|
Mrs. SANGEETA APPASAHEB BAVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
VAIJAPUR
|
MH-15-008-104-001/552
(PANVI KHANDALA)
|
1815008000NRG24160720230357910
|
16/07/2023
|
BABASAHEB VISHNU BAVACHE
|
1815008WL019448
|
BABASAHEB VISHNU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132130
|
|
MR BABASAHEB VISHNU BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAIJAPUR
|
MH-15-008-104-001/553
(PANVI KHANDALA)
|
1815008000NRG24160720230357912
|
16/07/2023
|
JAYSHRI AMOL BAVCHE
|
1815008WL019448
|
JAYSHRI AMOL BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132151
|
|
JAYSHRI AMOL BAVACHE
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-104-001/556
(PANVI KHANDALA)
|
1815008000NRG24160720230357867
|
16/07/2023
|
SULYABAI RANGNATH MUNDHE
|
1815008WL019447
|
SULYABAI RANGNATH MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132136
|
|
MR SULYABAI RANGNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIJAPUR
|
MH-15-008-104-001/556
(PANVI KHANDALA)
|
1815008000NRG24160720230357865
|
16/07/2023
|
VISHNU RANGANATH MUTHE
|
1815008WL019447
|
VISHNU RANGANATH MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132194
|
|
VISHANU RAGNATH MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-104-001/557
(PANVI KHANDALA)
|
1815008000NRG24160720230357990
|
16/07/2023
|
ANKUSH YASHVANTA MOHAN
|
1815008WL019449
|
ANKUSH YASHVANTA MOHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132163
|
|
MR MOHAN ANKUSH YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIJAPUR
|
MH-15-008-104-001/557
(PANVI KHANDALA)
|
1815008000NRG24160720230357989
|
16/07/2023
|
NARMADA YASHVANT MOHAN
|
1815008WL019449
|
NARMADA YASHVANT MOHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132146
|
|
MRS NARMADA YASHWANT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
VAIJAPUR
|
MH-15-008-104-001/557
(PANVI KHANDALA)
|
1815008000NRG24160720230357988
|
16/07/2023
|
YASHAVANT AABARAO MOHAN
|
1815008WL019449
|
YASHAVANT AABARAO MOHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132142
|
|
YASHVANT ABA MOHAN
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-104-001/559
(PANVI KHANDALA)
|
1815008000NRG24160720230357914
|
16/07/2023
|
SHIVAJI SUKADEV TUPE
|
1815008WL019448
|
SHIVAJI SUKADEV TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132159
|
|
SHIVAJI SUKHDEV TUPE
|
BANK OF BARODA(606985)
|
|
155
|
VAIJAPUR
|
MH-15-008-104-001/561
(PANVI KHANDALA)
|
1815008000NRG24160720230358022
|
16/07/2023
|
JALINDAR SARANGADHAR TUPE
|
1815008WL019450
|
JALINDAR SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132218
|
|
JALINDHAR SARANGDHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-104-001/561
(PANVI KHANDALA)
|
1815008000NRG24160720230358023
|
16/07/2023
|
MANGALBAI JALINDHAR TUPE
|
1815008WL019450
|
MANGALBAI JALINDHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132226
|
|
MANGALBAI JALINDHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-104-001/564
(PANVI KHANDALA)
|
1815008000NRG24160720230357916
|
16/07/2023
|
VCHHALABAI VISHNU BAVACHE
|
1815008WL019448
|
VCHHALABAI VISHNU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132197
|
|
MRS VACHCHHALABAI VISHNUPANT BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIJAPUR
|
MH-15-008-104-001/564
(PANVI KHANDALA)
|
1815008000NRG24160720230357915
|
16/07/2023
|
VISHNU BHIKAJI BAVACHE
|
1815008WL019448
|
VISHNU BHIKAJI BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132139
|
|
VISHNU BHIKAJI BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-104-001/569
(PANVI KHANDALA)
|
1815008000NRG24160720230357868
|
16/07/2023
|
RANGANATH KARABHARI MUNDHE
|
1815008WL019447
|
RANGANATH KARABHARI MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132129
|
|
MR RANGNATH KARBHARI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-104-001/575
(PANVI KHANDALA)
|
1815008000NRG24160720230358024
|
16/07/2023
|
TULASHIRAM BALAKURSHN KADAM
|
1815008WL019450
|
TULASHIRAM BALAKURSHN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132224
|
|
MR TULASHIRAM BALAKRISHNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-104-001/578
(PANVI KHANDALA)
|
1815008000NRG24160720230357992
|
16/07/2023
|
SADASHIV SOPAN TUPE
|
1815008WL019449
|
SADASHIV SOPAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132227
|
|
SADASHIV SOPAN TUPE
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-104-001/578
(PANVI KHANDALA)
|
1815008000NRG24160720230357991
|
16/07/2023
|
SOPAN SARANGADHAR TUPE
|
1815008WL019449
|
SOPAN SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132135
|
|
MR SOPAN SARANGDHAR TUPE
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-104-001/579
(PANVI KHANDALA)
|
1815008000NRG24160720230358036
|
16/07/2023
|
KANTABAI UTTAM BAVACHE
|
1815008WL019451
|
KANTABAI UTTAM BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132209
|
|
KANTABAI UTTAM BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-104-001/579
(PANVI KHANDALA)
|
1815008000NRG24160720230358035
|
16/07/2023
|
UTTAM PANDURANG BAVACHE
|
1815008WL019451
|
UTTAM PANDURANG BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132204
|
|
UTTAM PANDURANG BAVACHE
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-104-001/582
(PANVI KHANDALA)
|
1815008000NRG24160720230357923
|
16/07/2023
|
KAILAS KACHRU MUNDHE
|
1815008WL019448
|
KAILAS KACHRU MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132145
|
|
MR KAILAS KACHARU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-104-001/593
(PANVI KHANDALA)
|
1815008000NRG24160720230357995
|
16/07/2023
|
MADHAV SHAHADU BAVACHE
|
1815008WL019449
|
MADHAV SHAHADU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132140
|
|
MADHAV SHAHADU BAVCHE
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-104-001/593
(PANVI KHANDALA)
|
1815008000NRG24160720230357994
|
16/07/2023
|
SUNITA MADHAV BAVACHE
|
1815008WL019449
|
SUNITA MADHAV BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132208
|
|
SUNITA MADHAV BAVCHE
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-104-001/74
(PANVI KHANDALA)
|
1815008000NRG24160720230357873
|
16/07/2023
|
SITRARAM TULSIRAM BAVACHE
|
1815008WL019447
|
SITRARAM TULSIRAM BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132162
|
|
MR SITARAM TULSIRAM BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-104-001/918
(PANVI KHANDALA)
|
1815008000NRG24160720230357998
|
16/07/2023
|
aana saluba wagh
|
1815008WL019449
|
aana saluba wagh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132199
|
|
ANNA SALUBA WAGH
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-104-001/929
(PANVI KHANDALA)
|
1815008000NRG24160720230357874
|
16/07/2023
|
GANESH NAMDEV PRADHAN
|
1815008WL019447
|
GANESH NAMDEV PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132203
|
|
MR GANESH NAMDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-104-001/937
(PANVI KHANDALA)
|
1815008000NRG24160720230358001
|
16/07/2023
|
DATTATRY DAGU MUNDHE
|
1815008WL019449
|
DATTATRY DAGU MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132202
|
|
DATTATRAY DAGU MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-104-001/948
(PANVI KHANDALA)
|
1815008000NRG24160720230358005
|
16/07/2023
|
SAINATH PUNDILK BAVCHE
|
1815008WL019449
|
SAINATH PUNDILK BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132206
|
|
MR SAINATH PUNDLIK BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-104-001/954
(PANVI KHANDALA)
|
1815008000NRG24160720230357876
|
16/07/2023
|
MANDABAI NAMDEV PRADHAN
|
1815008WL019447
|
MANDABAI NAMDEV PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132229
|
|
MANDABAI NAMDEV PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-104-001/959
(PANVI KHANDALA)
|
1815008000NRG24160720230357930
|
16/07/2023
|
VAISHALI RAMKRUSHANA BAVCHE
|
1815008WL019448
|
VAISHALI RAMKRUSHANA BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132222
|
|
VAISHALI RAMKRUSHANA BAVCHE
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-104-001/963
(PANVI KHANDALA)
|
1815008000NRG24160720230357931
|
16/07/2023
|
CHANDRAKANT BAPURAO TUPE
|
1815008WL019448
|
CHANDRAKANT BAPURAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132138
|
|
MR CHANDRKANT BAPURAO TUPE
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-104-001/970
(PANVI KHANDALA)
|
1815008000NRG24160720230358029
|
16/07/2023
|
ASHOK THAMAJI TUPE
|
1815008WL019450
|
ASHOK THAMAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132225
|
|
ASHOK THAMAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-104-001/974
(PANVI KHANDALA)
|
1815008000NRG24160720230357933
|
16/07/2023
|
RAVINDRA BHAUSAHEB BAVCHE
|
1815008WL019448
|
RAVINDRA BHAUSAHEB BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132157
|
|
RAVINDRA BHAUSAHEB BAVACHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
VAIJAPUR
|
MH-15-008-104-001/976
(PANVI KHANDALA)
|
1815008000NRG24160720230358037
|
16/07/2023
|
BHAUSAHEB PANDURANG BAVCHE
|
1815008WL019451
|
BHAUSAHEB PANDURANG BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132213
|
|
BHAUSAHEB PANDURANG BAUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-104-001/983
(PANVI KHANDALA)
|
1815008000NRG24160720230358040
|
16/07/2023
|
SWAPNIL SURESH LAHARE
|
1815008WL019451
|
SWAPNIL SURESH LAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132196
|
|
MR SWPNIL SURESH LAHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-104-001/985
(PANVI KHANDALA)
|
1815008000NRG24160720230357937
|
16/07/2023
|
TUSHAR MANJAHARI BAVCHE
|
1815008WL019448
|
TUSHAR MANJAHARI BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132156
|
|
TUSHAR MANJAHARI BAVACHE
|
IDBI BANK(607095)
|
|
181
|
VAIJAPUR
|
MH-15-008-104-001/989
(PANVI KHANDALA)
|
1815008000NRG24160720230358031
|
16/07/2023
|
VARSHA VASUDEV TUPE
|
1815008WL019450
|
VARSHA VASUDEV TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132221
|
|
VARSHA VASUDEO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-104-001/989
(PANVI KHANDALA)
|
1815008000NRG24160720230358030
|
16/07/2023
|
VASUDEV ASHOK TUPE
|
1815008WL019450
|
VASUDEV ASHOK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132230
|
|
VASUDEV ASHOK TUPE
|
BANK OF BARODA(606985)
|
|
183
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24160720230358011
|
16/07/2023
|
GORAKH VISHNU PRADHAN
|
1815008WL019449
|
GORAKH VISHNU PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132149
|
|
GORAKH VISHNU PRADHAN
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-104-001/995
(PANVI KHANDALA)
|
1815008000NRG24160720230358016
|
16/07/2023
|
ASARAM SAVLIRAM PRADHAN
|
1815008WL019449
|
ASARAM SAVLIRAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132216
|
|
ASARAM SAVLIRAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
185
|
VAIJAPUR
|
MH-15-008-048-001/150
(KAPUS WADGAON)
|
1815008000NRG24160720230357756
|
16/07/2023
|
BABASAHEB SHANTARAM VAIDYA
|
1815008WL019446
|
BABASAHEB SHANTARAM VAIDYA
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132305
|
|
Mr. BABASAHEB SHANTARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-048-001/263
(KAPUS WADGAON)
|
1815008000NRG24160720230357721
|
16/07/2023
|
CHANDRAKANT RAUSAHEB THORE
|
1815008WL019445
|
CHANDRAKANT RAUSAHEB THORE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132306
|
|
CHANDRAKANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-048-001/677
(KAPUS WADGAON)
|
1815008000NRG24160720230357732
|
16/07/2023
|
MIRA RAMESH NIGAL
|
1815008WL019445
|
MIRA RAMESH NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132304
|
|
MIRA RAMESH NIGAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-104-001/979
(PANVI KHANDALA)
|
1815008000NRG24160720230357934
|
16/07/2023
|
SHRAVAN CHANGDEV BAVCHE
|
1815008WL019448
|
SHRAVAN CHANGDEV BAVCHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132165
|
|
SHRAVAN CHANGDEV BAVCHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008000NRG24160720230357751
|
16/07/2023
|
ASHUTOSH RAJENDRA GIRI
|
1815008WL019445
|
ASHUTOSH RAJENDRA GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132172
|
|
MR ASHUTOSH RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-104-001/1054
(PANVI KHANDALA)
|
1815008000NRG24160720230357941
|
16/07/2023
|
DIPAK GORAKH MOHAN
|
1815008WL019449
|
DIPAK GORAKH MOHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132171
|
|
DIPAK GORKHNATH MOHAN
|
BANK OF BARODA(606985)
|
|
191
|
VAIJAPUR
|
MH-15-008-104-001/1098
(PANVI KHANDALA)
|
1815008000NRG24160720230357949
|
16/07/2023
|
NILESH ASHOK GAYKE
|
1815008WL019449
|
NILESH ASHOK GAYKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132175
|
|
NILESH ASHOK GAYKE
|
HDFC BANK LTD(607152)
|
|
192
|
VAIJAPUR
|
MH-15-008-104-001/26
(PANVI KHANDALA)
|
1815008000NRG24160720230357830
|
16/07/2023
|
MIRABAI JAGAN BAGUL
|
1815008WL019447
|
MIRABAI JAGAN BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132173
|
|
MRS MIRABAI JAGAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-104-001/425
(PANVI KHANDALA)
|
1815008000NRG24160720230357956
|
16/07/2023
|
GOKUL JAGNATH BAGUL
|
1815008WL019449
|
GOKUL JAGNATH BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132168
|
|
GOKUL JAGANNATH BAGUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
VAIJAPUR
|
MH-15-008-104-001/425
(PANVI KHANDALA)
|
1815008000NRG24160720230357957
|
16/07/2023
|
JAYA GOKUL BAGUL
|
1815008WL019449
|
JAYA GOKUL BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132174
|
|
JAYA GOKUL BAGUL
|
UNION BANK OF INDIA(508500)
|
|
195
|
VAIJAPUR
|
MH-15-008-104-001/487
(PANVI KHANDALA)
|
1815008000NRG24160720230357899
|
16/07/2023
|
LAHANUBAI NAVANATH BAVACHE
|
1815008WL019448
|
LAHANUBAI NAVANATH BAVACHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132167
|
|
MRS LAHANUBAI NAVNATH BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-104-001/934
(PANVI KHANDALA)
|
1815008000NRG24160720230357924
|
16/07/2023
|
JALINDAR KARBHARI BAVCHE
|
1815008WL019448
|
JALINDAR KARBHARI BAVCHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132166
|
|
MR JALINDAR KARBHARI BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIJAPUR
|
MH-15-008-104-001/950
(PANVI KHANDALA)
|
1815008000NRG24160720230357927
|
16/07/2023
|
ARJUN PARAJI MUNDHE
|
1815008WL019448
|
ARJUN PARAJI MUNDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132169
|
|
MR ARJUN PARAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIJAPUR
|
MH-15-008-104-001/994
(PANVI KHANDALA)
|
1815008000NRG24160720230358013
|
16/07/2023
|
RAMDAS ASARAM PRADHAN
|
1815008WL019449
|
RAMDAS ASARAM PRADHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132170
|
|
MR RAMDAS ASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-104-001/1015
(PANVI KHANDALA)
|
1815008000NRG24160720230357878
|
16/07/2023
|
RADHAKISAN BHASKAR BAVCHE
|
1815008WL019448
|
RADHAKISAN BHASKAR BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132322
|
|
RADHAKISAN BHASKAR BAVCHE
|
BANK OF BARODA(606985)
|
|
200
|
VAIJAPUR
|
MH-15-008-104-001/1084
(PANVI KHANDALA)
|
1815008000NRG24160720230357883
|
16/07/2023
|
BHASKAR SHRIPATI BAVACHE
|
1815008WL019448
|
BHASKAR SHRIPATI BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132323
|
|
MR BHASKAR SHRIPATI BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAIJAPUR
|
MH-15-008-104-001/1084
(PANVI KHANDALA)
|
1815008000NRG24160720230357884
|
16/07/2023
|
MANDABAI BHASKAR BAVCHE
|
1815008WL019448
|
MANDABAI BHASKAR BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132325
|
|
MRS MANDABAI BHASKAR BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
VAIJAPUR
|
MH-15-008-104-001/331
(PANVI KHANDALA)
|
1815008000NRG24160720230357832
|
16/07/2023
|
SHOBHA KARBHARI TRIBHUVAN
|
1815008WL019447
|
SHOBHA KARBHARI TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132329
|
|
MRS SHOBHA KARBHARI TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-104-001/420
(PANVI KHANDALA)
|
1815008000NRG24160720230357841
|
16/07/2023
|
SANGITA VINAYAK SURYANSHI
|
1815008WL019447
|
SANGITA VINAYAK SURYANSHI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230132328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
VAIJAPUR
|
MH-15-008-104-001/420
(PANVI KHANDALA)
|
1815008000NRG24160720230357840
|
16/07/2023
|
VINAYAK PANDURAG SURYVNSHEE
|
1815008WL019447
|
VINAYAK PANDURAG SURYVNSHEE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132321
|
|
MR VINAYAK PANDURANG SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-104-001/441
(PANVI KHANDALA)
|
1815008000NRG24160720230357961
|
16/07/2023
|
RADHU CHIMAN BAVACHE
|
1815008WL019449
|
RADHU CHIMAN BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132350
|
|
Radhu Chiman Bavche
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-104-001/457
(PANVI KHANDALA)
|
1815008000NRG24160720230357847
|
16/07/2023
|
APPASAHEB NANA MUNDHE
|
1815008WL019447
|
APPASAHEB NANA MUNDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132320
|
|
MUNDHE APPASAHEB NANASAHEB
|
BANK OF BARODA(606985)
|
|
207
|
VAIJAPUR
|
MH-15-008-104-001/463
(PANVI KHANDALA)
|
1815008000NRG24160720230357854
|
16/07/2023
|
PANCHSHILA DINKAR WAGH
|
1815008WL019447
|
PANCHSHILA DINKAR WAGH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132330
|
|
MRS PANCHSHILA DINKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24160720230357964
|
16/07/2023
|
AAJINATH SHAHADU BAWACE
|
1815008WL019449
|
AAJINATH SHAHADU BAWACE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132307
|
|
AJINATH SHADU BAWCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24160720230357968
|
16/07/2023
|
RAVINDRA NANASAHEB TUPE
|
1815008WL019449
|
RAVINDRA NANASAHEB TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132331
|
|
Ravindra Nanasaheb Tupe
|
BANK OF BARODA(606985)
|
|
210
|
VAIJAPUR
|
MH-15-008-104-001/510
(PANVI KHANDALA)
|
1815008000NRG24160720230357974
|
16/07/2023
|
BHASKAR RAMABHAU MUNDHE
|
1815008WL019449
|
BHASKAR RAMABHAU MUNDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132357
|
|
MR BHASKAR RAMBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-104-001/528
(PANVI KHANDALA)
|
1815008000NRG24160720230357862
|
16/07/2023
|
AJAY EKNATH GUNJAL
|
1815008WL019447
|
AJAY EKNATH GUNJAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132324
|
|
MR AJAY EKNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIJAPUR
|
MH-15-008-104-001/548
(PANVI KHANDALA)
|
1815008000NRG24160720230357985
|
16/07/2023
|
KASHINATH RAMBHAU MUNDE
|
1815008WL019449
|
KASHINATH RAMBHAU MUNDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132327
|
|
MR KASHINATH RAMBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAIJAPUR
|
MH-15-008-104-001/556
(PANVI KHANDALA)
|
1815008000NRG24160720230357866
|
16/07/2023
|
VIMAL VISHANU MUNDHE
|
1815008WL019447
|
VIMAL VISHANU MUNDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132319
|
|
MR VIMAL VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIJAPUR
|
MH-15-008-104-001/567
(PANVI KHANDALA)
|
1815008000NRG24160720230357917
|
16/07/2023
|
CHAGADEV MURALIDHAR BAVACHE
|
1815008WL019448
|
CHAGADEV MURALIDHAR BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132326
|
|
MR CHANGADEV MURALIDHAR BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-104-001/580
(PANVI KHANDALA)
|
1815008000NRG24160720230357870
|
16/07/2023
|
GANGADHAR KACHRU MUNDHE
|
1815008WL019447
|
GANGADHAR KACHRU MUNDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132361
|
|
MUNDHE GANGADHAR KACHARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
216
|
VAIJAPUR
|
MH-15-008-048-001/149
(KAPUS WADGAON)
|
1815008000NRG24160720230357754
|
16/07/2023
|
APPASAHEB RAMRAO LAHANE
|
1815008WL019446
|
APPASAHEB RAMRAO LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132110
|
|
APPASAHEB RAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-048-001/149
(KAPUS WADGAON)
|
1815008000NRG24160720230357755
|
16/07/2023
|
RANJANA APPASAHEB LAHANE
|
1815008WL019446
|
RANJANA APPASAHEB LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132119
|
|
RANJANA APPASAHEB LAHANE
|
BANK OF BARODA(606985)
|
|
218
|
VAIJAPUR
|
MH-15-008-048-001/165
(KAPUS WADGAON)
|
1815008000NRG24160720230357758
|
16/07/2023
|
BALASAHEB RAMRAO LAHANE
|
1815008WL019446
|
BALASAHEB RAMRAO LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132115
|
|
BABASAHEB LHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-048-001/200
(KAPUS WADGAON)
|
1815008000NRG24160720230357766
|
16/07/2023
|
CHANDRAKALA KARBHARI NIGAL
|
1815008WL019446
|
CHANDRAKALA KARBHARI NIGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132109
|
|
CHANDRAKALA BAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-048-001/200
(KAPUS WADGAON)
|
1815008000NRG24160720230357767
|
16/07/2023
|
SANDIP KARBHARI NIKAL
|
1815008WL019446
|
SANDIP KARBHARI NIKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132122
|
|
MR SANDIP KARBHARI NIGAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-048-001/200
(KAPUS WADGAON)
|
1815008000NRG24160720230357768
|
16/07/2023
|
SUDAM KARBHARI NIKAL
|
1815008WL019446
|
SUDAM KARBHARI NIKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132124
|
|
Mr. SUDAM KARBHARI NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-048-001/451
(KAPUS WADGAON)
|
1815008000NRG24160720230357791
|
16/07/2023
|
SHOBHA DILIP GORAKSH
|
1815008WL019446
|
SHOBHA DILIP GORAKSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132106
|
|
Miss. SHOBHA DILIP GORAKSHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-048-001/566
(KAPUS WADGAON)
|
1815008000NRG24160720230357731
|
16/07/2023
|
KADUBA VITTHAL GAWALI
|
1815008WL019445
|
KADUBA VITTHAL GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132105
|
|
KADU VITTHAL GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-048-001/768
(KAPUS WADGAON)
|
1815008000NRG24160720230357806
|
16/07/2023
|
RAMBHAU KONDIRAM THORAT
|
1815008WL019446
|
RAMBHAU KONDIRAM THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132107
|
|
Mr. RAMBHAU KONDIRAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-048-001/872
(KAPUS WADGAON)
|
1815008000NRG24160720230357822
|
16/07/2023
|
ANIL RATAN GIRI
|
1815008WL019446
|
ANIL RATAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132123
|
|
Mr. Anil Ratan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-104-001/943
(PANVI KHANDALA)
|
1815008000NRG24160720230358004
|
16/07/2023
|
SAKHAHARI SAVLIRAM PRADHAN
|
1815008WL019449
|
SAKHAHARI SAVLIRAM PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132205
|
|
MR SAKHAHARI SAVALERAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
227
|
VAIJAPUR
|
MH-15-008-048-001/155
(KAPUS WADGAON)
|
1815008000NRG24160720230357757
|
16/07/2023
|
RAHUL YASHWANT KHARMALE
|
1815008WL019446
|
RAHUL YASHWANT KHARMALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132362
|
|
RAHUL YASHANVATA KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-048-001/17
(KAPUS WADGAON)
|
1815008000NRG24160720230357761
|
16/07/2023
|
BHAUSAHEB JAGANNATH DAREKAR
|
1815008WL019446
|
BHAUSAHEB JAGANNATH DAREKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132316
|
|
Mr. BHAUSAHEB JAGANNATH DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-048-001/17
(KAPUS WADGAON)
|
1815008000NRG24160720230357762
|
16/07/2023
|
MINABAI BHAUSAHEB DAREKAR
|
1815008WL019446
|
MINABAI BHAUSAHEB DAREKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132339
|
|
Mrs. MINA BHAUSAHEB DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008000NRG24160720230357707
|
16/07/2023
|
DADASAHEB LAKSHMAN FUKTE
|
1815008WL019445
|
DADASAHEB LAKSHMAN FUKTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132310
|
|
DADASAHEB FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-048-001/190
(KAPUS WADGAON)
|
1815008000NRG24160720230357711
|
16/07/2023
|
NAMDEV ASARAM PANDIT
|
1815008WL019445
|
NAMDEV ASARAM PANDIT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132351
|
|
NAMDEV ASARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008000NRG24160720230357715
|
16/07/2023
|
DADASAHEB KADUBA GAWALI
|
1815008WL019445
|
DADASAHEB KADUBA GAWALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132335
|
|
DADASAHEB KADUBA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008000NRG24160720230357713
|
16/07/2023
|
KRUSHNA CHAGAN GAVALI
|
1815008WL019445
|
KRUSHNA CHAGAN GAVALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132309
|
|
KRUSHNA CHHAGAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008000NRG24160720230357714
|
16/07/2023
|
SITABAI KRUSHNA GAVALI
|
1815008WL019445
|
SITABAI KRUSHNA GAVALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132349
|
|
SITABAI KRUSHNA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008000NRG24160720230357716
|
16/07/2023
|
SOMANATH KADUBA GAVALI
|
1815008WL019445
|
SOMANATH KADUBA GAVALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132336
|
|
Mr. SOMNATH KADUBA GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-048-001/234
(KAPUS WADGAON)
|
1815008000NRG24160720230357771
|
16/07/2023
|
RAJENDRA KASHINATH NIGAL
|
1815008WL019446
|
RAJENDRA KASHINATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132334
|
|
RAJENDRA KASHINATH NIGAL
|
BANK OF BARODA(606985)
|
|
237
|
VAIJAPUR
|
MH-15-008-048-001/263
(KAPUS WADGAON)
|
1815008000NRG24160720230357722
|
16/07/2023
|
KADUBA RAOSAHEB THORE
|
1815008WL019445
|
KADUBA RAOSAHEB THORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132359
|
|
THORE KADUBA RAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-048-001/279
(KAPUS WADGAON)
|
1815008000NRG24160720230357779
|
16/07/2023
|
NANASAHEB ARJUN KADAM
|
1815008WL019446
|
NANASAHEB ARJUN KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132355
|
|
Mr. NANASAHEB ARJUN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-048-001/287
(KAPUS WADGAON)
|
1815008000NRG24160720230357723
|
16/07/2023
|
WALMIK CHANDRABHAN NIGAL
|
1815008WL019445
|
WALMIK CHANDRABHAN NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132338
|
|
Mr. WALMIK CHANDRABHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-048-001/3
(KAPUS WADGAON)
|
1815008000NRG24160720230357725
|
16/07/2023
|
SANGITA UTTAM GAVLI
|
1815008WL019445
|
SANGITA UTTAM GAVLI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132318
|
|
Mrs. SANGITA UTTAM GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-048-001/3
(KAPUS WADGAON)
|
1815008000NRG24160720230357724
|
16/07/2023
|
UTTAM CHAGAN GAVALI
|
1815008WL019445
|
UTTAM CHAGAN GAVALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132314
|
|
UATTAM VHHAGAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-048-001/441
(KAPUS WADGAON)
|
1815008000NRG24160720230357788
|
16/07/2023
|
HIRABAI BABASAHEB PANDIT
|
1815008WL019446
|
HIRABAI BABASAHEB PANDIT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132346
|
|
Mrs. HIRABAI BABASAHEB PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-048-001/442
(KAPUS WADGAON)
|
1815008000NRG24160720230357789
|
16/07/2023
|
BABASAHEB JAGNNATH NIGAL
|
1815008WL019446
|
BABASAHEB JAGNNATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132352
|
|
Mr. BABASAHEB JAGANNATH NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-048-001/442
(KAPUS WADGAON)
|
1815008000NRG24160720230357790
|
16/07/2023
|
RAVINDRA BABASAHEB NIGAL
|
1815008WL019446
|
RAVINDRA BABASAHEB NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132347
|
|
Mr. RAVINDRA BABASAHEB NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-048-001/477
(KAPUS WADGAON)
|
1815008000NRG24160720230357795
|
16/07/2023
|
NANASAHEB SAHEBRAO THORE
|
1815008WL019446
|
NANASAHEB SAHEBRAO THORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132360
|
|
NANASAHEB SAHEBRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-048-001/477
(KAPUS WADGAON)
|
1815008000NRG24160720230357793
|
16/07/2023
|
SAHEBRAO RAGHUNATH THORE
|
1815008WL019446
|
SAHEBRAO RAGHUNATH THORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132308
|
|
Mr. SAHEBRAO RAGHUNATH THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-048-001/522
(KAPUS WADGAON)
|
1815008000NRG24160720230357730
|
16/07/2023
|
PUSHPA RAMNATH NIGAL
|
1815008WL019445
|
PUSHPA RAMNATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132358
|
|
PUSHPA RAMNATH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-048-001/677
(KAPUS WADGAON)
|
1815008000NRG24160720230357733
|
16/07/2023
|
MAYUR RAMESH NIGAL
|
1815008WL019445
|
MAYUR RAMESH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132344
|
|
MAYUR RAMESH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-048-001/715
(KAPUS WADGAON)
|
1815008000NRG24160720230357802
|
16/07/2023
|
VANDANA PARASNATH THORAT
|
1815008WL019446
|
VANDANA PARASNATH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132340
|
|
Mrs. VANDANA PARASNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-048-001/717
(KAPUS WADGAON)
|
1815008000NRG24160720230357803
|
16/07/2023
|
SAHEBRAO SOPAN JADHAV
|
1815008WL019446
|
SAHEBRAO SOPAN JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132313
|
|
Mr. SAHEBRAO SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-048-001/736
(KAPUS WADGAON)
|
1815008000NRG24160720230357804
|
16/07/2023
|
SANDIP RAGHUNATH KADAM
|
1815008WL019446
|
SANDIP RAGHUNATH KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132354
|
|
SANDIP RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-048-001/788
(KAPUS WADGAON)
|
1815008000NRG24160720230357810
|
16/07/2023
|
ARCHANA SHIVAJI AMBEKAR
|
1815008WL019446
|
ARCHANA SHIVAJI AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132341
|
|
Mrs. ARCHANA SHIVAJI AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-048-001/788
(KAPUS WADGAON)
|
1815008000NRG24160720230357809
|
16/07/2023
|
SHIVAJI MACHINDRA AMBEKAR
|
1815008WL019446
|
SHIVAJI MACHINDRA AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132312
|
|
SHIVAJI MACHCHINDRA AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-048-001/796
(KAPUS WADGAON)
|
1815008000NRG24160720230357743
|
16/07/2023
|
KAMAL VASANT THORAT
|
1815008WL019445
|
KAMAL VASANT THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132337
|
|
LKAMAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-048-001/796
(KAPUS WADGAON)
|
1815008000NRG24160720230357742
|
16/07/2023
|
VASANT SAHEBRAO THORAT
|
1815008WL019445
|
VASANT SAHEBRAO THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132333
|
|
VASANT SAHEBRAV THORAT
|
HDFC BANK LTD(607152)
|
|
256
|
VAIJAPUR
|
MH-15-008-048-001/806
(KAPUS WADGAON)
|
1815008000NRG24160720230357811
|
16/07/2023
|
SANDIP GOKUL THORAT
|
1815008WL019446
|
SANDIP GOKUL THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132342
|
|
Mr. SANDIP GOKUL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-048-001/808
(KAPUS WADGAON)
|
1815008000NRG24160720230357813
|
16/07/2023
|
KAVERI SOMNATH THORAT
|
1815008WL019446
|
KAVERI SOMNATH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132353
|
|
Mrs. KAVERI SOMNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-048-001/808
(KAPUS WADGAON)
|
1815008000NRG24160720230357812
|
16/07/2023
|
SOMNATH LAXMAN THORATH
|
1815008WL019446
|
SOMNATH LAXMAN THORATH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132356
|
|
Mr. SOMNATH LAXMAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-048-001/835
(KAPUS WADGAON)
|
1815008000NRG24160720230357748
|
16/07/2023
|
SANDIP AANNA ROHAM
|
1815008WL019445
|
SANDIP AANNA ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132343
|
|
MR SANDIP ANNA ROHAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAIJAPUR
|
MH-15-008-048-001/865
(KAPUS WADGAON)
|
1815008000NRG24160720230357820
|
16/07/2023
|
DATTATRAY SUBHASH DATIR
|
1815008WL019446
|
DATTATRAY SUBHASH DATIR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132345
|
|
DATTATRAY SUBHASH DATIR
|
HDFC BANK LTD(607152)
|
|
261
|
VAIJAPUR
|
MH-15-008-048-001/873
(KAPUS WADGAON)
|
1815008000NRG24160720230357823
|
16/07/2023
|
VILAS UTTAM GIRI
|
1815008WL019446
|
VILAS UTTAM GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132348
|
|
Mr. VILAS UTTAM GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008000NRG24160720230357750
|
16/07/2023
|
MADHURI RAJENDRA GIRI
|
1815008WL019445
|
MADHURI RAJENDRA GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132317
|
|
GIRI HRUSHIKESH RAJENDRA
|
HDFC BANK LTD(607152)
|
|
263
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008000NRG24160720230357749
|
16/07/2023
|
RAJENDRA HARIGIR GIRI
|
1815008WL019445
|
RAJENDRA HARIGIR GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132311
|
|
RAJENDRA HARIGIR GIRI
|
HDFC BANK LTD(607152)
|
|
264
|
VAIJAPUR
|
MH-15-008-104-001/329
(PANVI KHANDALA)
|
1815008000NRG24160720230357831
|
16/07/2023
|
RAJU TABAJI WAGH
|
1815008WL019447
|
RAJU TABAJI WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132315
|
|
MR RAJU TABAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432432
|
432432
|
|
|
|
|
|
|
|