|
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-15-008-002-001/1069
(AGHOOR)
|
1815008000NRG24060620230143159
|
06/06/2023
|
SATISH ASHOK SHINDE
|
1815008WL008693
|
SATISH ASHOK SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034603
|
|
MR SATISH ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/135
(AGHOOR)
|
1815008000NRG24060620230143151
|
06/06/2023
|
KISHOR NAMDEV BODHAK
|
1815008WL008692
|
KISHOR NAMDEV BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034595
|
|
KISHOR NAMDEV BODHAK
|
HDFC BANK LTD(607152)
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/155
(AGHOOR)
|
1815008000NRG24060620230143108
|
06/06/2023
|
NITIN SUBHASH AVHALE
|
1815008WL008688
|
NITIN SUBHASH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034597
|
|
MR NITIN SUBHASH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/286
(AGHOOR)
|
1815008000NRG24060620230143131
|
06/06/2023
|
PUSHPA BABASAHEB DUBE
|
1815008WL008690
|
PUSHPA BABASAHEB DUBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034598
|
|
Pushpa Babasaheb Dube
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/290
(AGHOOR)
|
1815008000NRG24060620230143124
|
06/06/2023
|
PRASHANT TUKARAM MATSAGAR
|
1815008WL008689
|
PRASHANT TUKARAM MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034599
|
|
PRASHANT TUKARAM MATSAGAR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/363
(AGHOOR)
|
1815008000NRG24060620230143164
|
06/06/2023
|
LAKSHMAN EKNATH PANDIT
|
1815008WL008693
|
LAKSHMAN EKNATH PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034596
|
|
LAKSHMAN EKNATH PANDIT
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/767
(AGHOOR)
|
1815008000NRG24060620230143110
|
06/06/2023
|
ANURADHA DIPAK RAUA
|
1815008WL008688
|
ANURADHA DIPAK RAUA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034602
|
|
ANURADHA DIPAK RAUT
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/824
(AGHOOR)
|
1815008000NRG24060620230143111
|
06/06/2023
|
NITESH RATAN AWHALE
|
1815008WL008688
|
NITESH RATAN AWHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034600
|
|
NITESH RATAN AVHALE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/824
(AGHOOR)
|
1815008000NRG24060620230143112
|
06/06/2023
|
PUSHABAI RATAN AWHALE
|
1815008WL008688
|
PUSHABAI RATAN AWHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034601
|
|
PUSHPABAI RATAN AVHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/1068
(AGHOOR)
|
1815008000NRG24060620230143157
|
06/06/2023
|
KOUSHLYABAI RAJARAM SHINDE
|
1815008WL008693
|
KOUSHLYABAI RAJARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034554
|
|
MRS KAUSHALAYBAI RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/1068
(AGHOOR)
|
1815008000NRG24060620230143156
|
06/06/2023
|
RAJARAM ASARAM SHINDE
|
1815008WL008693
|
RAJARAM ASARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034535
|
|
RAJARAM ASARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-002-001/1069
(AGHOOR)
|
1815008000NRG24060620230143158
|
06/06/2023
|
ASHOK RAJARAM SHINDE
|
1815008WL008693
|
ASHOK RAJARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034556
|
|
MR ASHOK RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIJAPUR
|
MH-15-008-002-001/114
(AGHOOR)
|
1815008000NRG24060620230143118
|
06/06/2023
|
ANIL JANARDHAN AVHALE
|
1815008WL008689
|
ANIL JANARDHAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034617
|
|
ANIL JANRDHAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-002-001/170
(AGHOOR)
|
1815008000NRG24060620230143120
|
06/06/2023
|
SHESHRAO KARBHARI AWHALE
|
1815008WL008689
|
SHESHRAO KARBHARI AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034548
|
|
MR SHESHARAO KARBHARI AVHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-002-001/25
(AGHOOR)
|
1815008000NRG24060620230143129
|
06/06/2023
|
SANJAY RAGHUNATH DUBE
|
1815008WL008690
|
SANJAY RAGHUNATH DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034555
|
|
MR SANJAY RAGHUNATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24060620230143138
|
06/06/2023
|
KAUSHABAI RAMCHAND SOLSE
|
1815008WL008691
|
KAUSHABAI RAMCHAND SOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034549
|
|
KOUSABAI RAMCHANDRA SOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24060620230143137
|
06/06/2023
|
RAMCHAND LAXMAN SOLSE
|
1815008WL008691
|
RAMCHAND LAXMAN SOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034550
|
|
RAMCHANDRA LAXMAN SOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-002-001/278
(AGHOOR)
|
1815008000NRG24060620230143168
|
06/06/2023
|
KAMALBAI KACHARU RAUT
|
1815008WL008694
|
KAMALBAI KACHARU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034546
|
|
KAMALBAI KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-002-001/286
(AGHOOR)
|
1815008000NRG24060620230143130
|
06/06/2023
|
BALASAHEB NILAKANTH DUBE
|
1815008WL008690
|
BALASAHEB NILAKANTH DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034618
|
|
BABASAHEB NILAKANTHRAO DUBE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-002-001/290
(AGHOOR)
|
1815008000NRG24060620230143122
|
06/06/2023
|
BHARATI TUKARAM MATASAGAR
|
1815008WL008689
|
BHARATI TUKARAM MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034616
|
|
MRS BHARTI TUKARAM MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIJAPUR
|
MH-15-008-002-001/290
(AGHOOR)
|
1815008000NRG24060620230143123
|
06/06/2023
|
DIPAK TUKARAM MATSAGAR
|
1815008WL008689
|
DIPAK TUKARAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034558
|
|
MR DIPAK TUKARAM MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIJAPUR
|
MH-15-008-002-001/355
(AGHOOR)
|
1815008000NRG24060620230143126
|
06/06/2023
|
ALKABAI DNYANESHWAR AVHALE
|
1815008WL008689
|
ALKABAI DNYANESHWAR AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034613
|
|
MRS ALKA DNYANESHWAR AVHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-002-001/361
(AGHOOR)
|
1815008000NRG24060620230143162
|
06/06/2023
|
FAKIRRAO TRAMBAK PANDIT
|
1815008WL008693
|
FAKIRRAO TRAMBAK PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034614
|
|
MR FAKIRA TRIMBAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIJAPUR
|
MH-15-008-002-001/361
(AGHOOR)
|
1815008000NRG24060620230143163
|
06/06/2023
|
PARIGABAI FAKIRRAO PANDIT
|
1815008WL008693
|
PARIGABAI FAKIRRAO PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034552
|
|
MRS PARIGABAI FAKIRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIJAPUR
|
MH-15-008-002-001/425
(AGHOOR)
|
1815008000NRG24060620230143133
|
06/06/2023
|
BHAGAVATRAO KISANRAO DUBE
|
1815008WL008690
|
BHAGAVATRAO KISANRAO DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034612
|
|
BHAGVATRAO KISAN DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-002-001/790
(AGHOOR)
|
1815008000NRG24060620230143140
|
06/06/2023
|
HIRALAL SOPAN SHINDE
|
1815008WL008691
|
HIRALAL SOPAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034560
|
|
Hiralal Sopan Shinde
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24060620230143142
|
06/06/2023
|
KAMALBAI ANNASAHEB SHINDE
|
1815008WL008691
|
KAMALBAI ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034559
|
|
MRS KAMALABAI ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24060620230143143
|
06/06/2023
|
RAVINDRA ANNASAHEB SHINDE
|
1815008WL008691
|
RAVINDRA ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034615
|
|
RAVINDRA ANNASAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24060620230143144
|
06/06/2023
|
SAGAR ANNASAHEB SHINDE
|
1815008WL008691
|
SAGAR ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034561
|
|
SAGAR ANNASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
30
|
VAIJAPUR
|
MH-15-008-002-001/813
(AGHOOR)
|
1815008000NRG24060620230143136
|
06/06/2023
|
PADMAKAR BABULAL SHINDE
|
1815008WL008690
|
PADMAKAR BABULAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034562
|
|
SHINDE PADMAKAR BABULAL
|
HDFC BANK LTD(607152)
|
|
31
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG24060620230143148
|
06/06/2023
|
ASHOK KARBHARI SHINDE
|
1815008WL008691
|
ASHOK KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034557
|
|
Mr. ASHOK KARBHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG24060620230143149
|
06/06/2023
|
HIRABAI ASHOK SHINDE
|
1815008WL008691
|
HIRABAI ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034547
|
|
Hirabai Ashok Shinde
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG24060620230143150
|
06/06/2023
|
KISHOR ASHOK SHINDE
|
1815008WL008691
|
KISHOR ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034551
|
|
MR KISHOR ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIJAPUR
|
MH-15-008-002-001/96
(AGHOOR)
|
1815008000NRG24060620230143114
|
06/06/2023
|
RATAN ASARAM RAUT
|
1815008WL008688
|
RATAN ASARAM RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034553
|
|
MR RATAN ASARAM RAUT MRS LILABAI RATAN R
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIJAPUR
|
MH-15-008-054-001/618
(LASURGAON)
|
1815008000NRG24060620230143234
|
06/06/2023
|
DINKAR NIVRUTTIRAO BHUJBAL
|
1815008WL008700
|
DINKAR NIVRUTTIRAO BHUJBAL
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034539
|
|
DINKAR NIVRUTTIRAO BUJABAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-054-001/659
(LASURGAON)
|
1815008000NRG24060620230143238
|
06/06/2023
|
WALMIK THAKAJ KALE
|
1815008WL008700
|
WALMIK THAKAJ KALE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034537
|
|
MR WALMIK THAKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIJAPUR
|
MH-15-008-054-001/661
(LASURGAON)
|
1815008000NRG24060620230143240
|
06/06/2023
|
SANTOSH PANDITRAV GAIKWAD
|
1815008WL008700
|
SANTOSH PANDITRAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034538
|
|
SANTOSH PANDITRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-054-001/670
(LASURGAON)
|
1815008000NRG24060620230143242
|
06/06/2023
|
VIJAY PANDIT MHASKE
|
1815008WL008700
|
VIJAY PANDIT MHASKE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034543
|
|
MR VIJAY MHASKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIJAPUR
|
MH-15-008-054-001/832
(LASURGAON)
|
1815008000NRG24060620230143252
|
06/06/2023
|
DEEPAK MANSARAM GAIKWAD
|
1815008WL008700
|
DEEPAK MANSARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034545
|
|
MR DEEPAK MANSARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIJAPUR
|
MH-15-008-054-001/832
(LASURGAON)
|
1815008000NRG24060620230143253
|
06/06/2023
|
DIPALI DIPAK GAIKWAD
|
1815008WL008700
|
DIPALI DIPAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034544
|
|
DIPALI DIPAK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG24060620230143147
|
06/06/2023
|
DATTU SUDAM SHINDE
|
1815008WL008691
|
DATTU SUDAM SHINDE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034564
|
|
DATTU SUDAM SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-002-001/1069
(AGHOOR)
|
1815008000NRG24060620230143160
|
06/06/2023
|
LATA ASHOK SHINDE
|
1815008WL008693
|
LATA ASHOK SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034583
|
|
MR ASHOK RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIJAPUR
|
MH-15-008-002-001/1098
(AGHOOR)
|
1815008000NRG24060620230143166
|
06/06/2023
|
JYOTI KISHOR RAUT
|
1815008WL008694
|
JYOTI KISHOR RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034594
|
|
MRS JYOTI KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIJAPUR
|
MH-15-008-002-001/1098
(AGHOOR)
|
1815008000NRG24060620230143165
|
06/06/2023
|
KISHOR BABURAO RAUT
|
1815008WL008694
|
KISHOR BABURAO RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034573
|
|
MR KISHOR BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIJAPUR
|
MH-15-008-002-001/119
(AGHOOR)
|
1815008000NRG24060620230143128
|
06/06/2023
|
SANGITA MANSUB DUBE
|
1815008WL008690
|
SANGITA MANSUB DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034565
|
|
MRS SANGITA MANSUB DUBE
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIJAPUR
|
MH-15-008-002-001/17
(AGHOOR)
|
1815008000NRG24060620230143119
|
06/06/2023
|
BHARAT BHAGAJI SHINDE
|
1815008WL008689
|
BHARAT BHAGAJI SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034582
|
|
MR BHARAT BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIJAPUR
|
MH-15-008-002-001/213
(AGHOOR)
|
1815008000NRG24060620230143121
|
06/06/2023
|
RANJEET BHARATSING RAJPUT
|
1815008WL008689
|
RANJEET BHARATSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034569
|
|
MR RANJEET BHARATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24060620230143139
|
06/06/2023
|
BHAUSAHEB RAMCHANDRA SOLSE
|
1815008WL008691
|
BHAUSAHEB RAMCHANDRA SOLSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034574
|
|
MR BHAUSAHEB RAMCHANDRA SOLSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIJAPUR
|
MH-15-008-002-001/278
(AGHOOR)
|
1815008000NRG24060620230143167
|
06/06/2023
|
KACHRU KISAN RAUT
|
1815008WL008694
|
KACHRU KISAN RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230034571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-002-001/318
(AGHOOR)
|
1815008000NRG24060620230143153
|
06/06/2023
|
LAXMANSINGH RAMSING RAJPUT
|
1815008WL008692
|
LAXMANSINGH RAMSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034605
|
|
MR LAXMANSINGH RAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-002-001/318
(AGHOOR)
|
1815008000NRG24060620230143152
|
06/06/2023
|
MANGALBAI RAMSINGH RAJPUT
|
1815008WL008692
|
MANGALBAI RAMSINGH RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034607
|
|
MRS MANGALBAI RAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIJAPUR
|
MH-15-008-002-001/318
(AGHOOR)
|
1815008000NRG24060620230143154
|
06/06/2023
|
MUNNI LAXMANSINGH RAJPUT
|
1815008WL008692
|
MUNNI LAXMANSINGH RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034580
|
|
MRS MUNNI LAXMAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIJAPUR
|
MH-15-008-002-001/318
(AGHOOR)
|
1815008000NRG24060620230143155
|
06/06/2023
|
PAVAN RAMSING RAJPUT
|
1815008WL008692
|
PAVAN RAMSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034570
|
|
MR PAVAN RAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-002-001/320
(AGHOOR)
|
1815008000NRG24060620230143125
|
06/06/2023
|
JANARDAN BHAGINATH AVHALE
|
1815008WL008689
|
JANARDAN BHAGINATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034568
|
|
Mr. AVHALE JANARDHAN BHAGINATH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-002-001/377
(AGHOOR)
|
1815008000NRG24060620230143127
|
06/06/2023
|
GANESH NANASAHEB AVHALE
|
1815008WL008689
|
GANESH NANASAHEB AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034577
|
|
MR GANESH NANASAHEB AVHALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIJAPUR
|
MH-15-008-002-001/49
(AGHOOR)
|
1815008000NRG24060620230143135
|
06/06/2023
|
SHAKUNTALA VASANT DUBE
|
1815008WL008690
|
SHAKUNTALA VASANT DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034584
|
|
MRS SHAKUNTALA VASANT DUBE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIJAPUR
|
MH-15-008-002-001/49
(AGHOOR)
|
1815008000NRG24060620230143134
|
06/06/2023
|
VASANT RAGHUNATH DUBE
|
1815008WL008690
|
VASANT RAGHUNATH DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034611
|
|
MR VASANTRAO RAGHUNATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIJAPUR
|
MH-15-008-002-001/767
(AGHOOR)
|
1815008000NRG24060620230143109
|
06/06/2023
|
DIPAK RATAN RAUT
|
1815008WL008688
|
DIPAK RATAN RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034576
|
|
MR DIPAK RATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIJAPUR
|
MH-15-008-002-001/781
(AGHOOR)
|
1815008000NRG24060620230143169
|
06/06/2023
|
BABURAO KISAN RAUT
|
1815008WL008694
|
BABURAO KISAN RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034610
|
|
MR BABURAO KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIJAPUR
|
MH-15-008-002-001/781
(AGHOOR)
|
1815008000NRG24060620230143170
|
06/06/2023
|
VIMALBAI BABURAO RAUT
|
1815008WL008694
|
VIMALBAI BABURAO RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034563
|
|
RAUT VIMALBAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24060620230143141
|
06/06/2023
|
ANNA ASARAM SHINDE
|
1815008WL008691
|
ANNA ASARAM SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034567
|
|
MR ANNA ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24060620230143146
|
06/06/2023
|
MANJALIL SAGAR SHINDE
|
1815008WL008691
|
MANJALIL SAGAR SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034604
|
|
MRS MANJALI SAGAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIJAPUR
|
MH-15-008-002-001/939
(AGHOOR)
|
1815008000NRG24060620230143171
|
06/06/2023
|
sandip baburao raut
|
1815008WL008694
|
sandip baburao raut
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034572
|
|
MR SANDIP BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIJAPUR
|
MH-15-008-002-001/94
(AGHOOR)
|
1815008000NRG24060620230143113
|
06/06/2023
|
SUMITRA RAMESH RAUT
|
1815008WL008688
|
SUMITRA RAMESH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034575
|
|
MRS SUMITRA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIJAPUR
|
MH-15-008-002-001/99
(AGHOOR)
|
1815008000NRG24060620230143116
|
06/06/2023
|
AJINATH UTTAM RAUT
|
1815008WL008688
|
AJINATH UTTAM RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034566
|
|
MR AJINATH UTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIJAPUR
|
MH-15-008-002-001/99
(AGHOOR)
|
1815008000NRG24060620230143117
|
06/06/2023
|
LATABAI AJINATH RAUT
|
1815008WL008688
|
LATABAI AJINATH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034609
|
|
MRS LATABAI AJINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-054-001/1023
(LASURGAON)
|
1815008000NRG24060620230143230
|
06/06/2023
|
DHAVALCHAND PANDE
|
1815008WL008700
|
DHAVALCHAND PANDE
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034586
|
|
MRS PURNIMA DHAVAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-054-001/145
(LASURGAON)
|
1815008000NRG24060620230143232
|
06/06/2023
|
YOGESH SHARADRAO SANGEKAR
|
1815008WL008700
|
YOGESH SHARADRAO SANGEKAR
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034593
|
|
YOGESHWAR SHARADRAO SANGEKAR
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-054-001/362
(LASURGAON)
|
1815008000NRG24060620230143233
|
06/06/2023
|
KADU TUKARAM LAKE
|
1815008WL008700
|
KADU TUKARAM LAKE
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034588
|
|
Mr. KADU TUKARAM LANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VAIJAPUR
|
MH-15-008-054-001/659
(LASURGAON)
|
1815008000NRG24060620230143239
|
06/06/2023
|
JYOTI VALMIK KALE
|
1815008WL008700
|
JYOTI VALMIK KALE
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034608
|
|
JYOTI VALMIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIJAPUR
|
MH-15-008-054-001/670
(LASURGAON)
|
1815008000NRG24060620230143243
|
06/06/2023
|
SUJATA VIJAY MHASKE
|
1815008WL008700
|
SUJATA VIJAY MHASKE
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034591
|
|
Miss. SUJATA RAJENDRA KIRTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-054-001/68
(LASURGAON)
|
1815008000NRG24060620230143244
|
06/06/2023
|
KARBHARI TUKARAM PAWAR
|
1815008WL008700
|
KARBHARI TUKARAM PAWAR
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034578
|
|
MR KARBHARI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIJAPUR
|
MH-15-008-054-001/754
(LASURGAON)
|
1815008000NRG24060620230143248
|
06/06/2023
|
savita ganesh mapari
|
1815008WL008700
|
savita ganesh mapari
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034581
|
|
MRS SAVITA GANESH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIJAPUR
|
MH-15-008-054-001/778
(LASURGAON)
|
1815008000NRG24060620230143249
|
06/06/2023
|
prabhakar haribhau vanjare
|
1815008WL008700
|
prabhakar haribhau vanjare
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034579
|
|
MR PRABHAKAR HARIBAU WANJARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIJAPUR
|
MH-15-008-054-001/788
(LASURGAON)
|
1815008000NRG24060620230143251
|
06/06/2023
|
suresh prakash kamble
|
1815008WL008700
|
suresh prakash kamble
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034589
|
|
MR SURESH PRAKESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-054-001/864
(LASURGAON)
|
1815008000NRG24060620230143254
|
06/06/2023
|
KALYANI DNYANESHWAR JADHAV
|
1815008WL008700
|
KALYANI DNYANESHWAR JADHAV
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034587
|
|
MRS KALYANI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIJAPUR
|
MH-15-008-054-001/883
(LASURGAON)
|
1815008000NRG24060620230143256
|
06/06/2023
|
ASHWINI YOGESH DHANE
|
1815008WL008700
|
ASHWINI YOGESH DHANE
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034590
|
|
MRS ASHVINI YOUGESH DHANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIJAPUR
|
MH-15-008-054-001/987
(LASURGAON)
|
1815008000NRG24060620230143259
|
06/06/2023
|
RAMESHWAR GANGADHAR SABALE
|
1815008WL008700
|
RAMESHWAR GANGADHAR SABALE
|
00415
|
SBIN0017677
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034585
|
|
MR RAMESHWAR GANGADHAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-002-001/403
(AGHOOR)
|
1815008000NRG24060620230143132
|
06/06/2023
|
ROGHINI ABASAEHB DUBE
|
1815008WL008690
|
ROGHINI ABASAEHB DUBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034592
|
|
MRS ROHINI ABASAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-054-001/657
(LASURGAON)
|
1815008000NRG24060620230143237
|
06/06/2023
|
DNYANESHWAR RAMESH SONAWANE
|
1815008WL008700
|
DNYANESHWAR RAMESH SONAWANE
|
00415
|
SBIN0020013
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034606
|
|
MR DNYANESHWAR RAMESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-054-001/700
(LASURGAON)
|
1815008000NRG24060620230143245
|
06/06/2023
|
ravindra devidas dhane
|
1815008WL008700
|
ravindra devidas dhane
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034541
|
|
MR RAVINDRA DEVIDAS DHANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-054-001/700
(LASURGAON)
|
1815008000NRG24060620230143246
|
06/06/2023
|
sonali ravindra dhane
|
1815008WL008700
|
sonali ravindra dhane
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034534
|
|
SONALI RAVINDRA DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VAIJAPUR
|
MH-15-008-054-001/731
(LASURGAON)
|
1815008000NRG24060620230143247
|
06/06/2023
|
alka ramesh yadmal
|
1815008WL008700
|
alka ramesh yadmal
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034542
|
|
ALKA RAMESH YEDMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-054-001/883
(LASURGAON)
|
1815008000NRG24060620230143255
|
06/06/2023
|
YOGESH RAMESH DHANE
|
1815008WL008700
|
YOGESH RAMESH DHANE
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034536
|
|
MR YOGESH RAMESH DHANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-054-001/960
(LASURGAON)
|
1815008000NRG24060620230143257
|
06/06/2023
|
NIVRUTTI SARJERAO NETKE
|
1815008WL008700
|
NIVRUTTI SARJERAO NETKE
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230034540
|
|
MR NIVRUTTI SARJERAO NETAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124494
|
124494
|
|
|
|
|
|
|
|