|
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
|
AURANGABAD
|
MH-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24070620230146158
|
07/06/2023
|
MANOJ HARISHCHANDRA KALE
|
1815001WL008902
|
MANOJ HARISHCHANDRA KALE
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098102
|
|
MANOJ HARISHCHANDRA KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146095
|
07/06/2023
|
PRAVIN KASHINATH GHAVANE
|
1815001WL008901
|
PRAVIN KASHINATH GHAVANE
|
00045
|
BARB0SATAUR
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098107
|
|
PRAVIN KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146100
|
07/06/2023
|
NANDA SATISH LAHANE
|
1815001WL008901
|
NANDA SATISH LAHANE
|
00045
|
BARB0SATAUR
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098109
|
|
NANDA SATISH LAHANE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-067-001/234
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146102
|
07/06/2023
|
HIRA NANDU SHINGARE
|
1815001WL008901
|
HIRA NANDU SHINGARE
|
00045
|
BARB0SATAUR
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098108
|
|
HIRA NANDU SHINGADE
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-067-001/49
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146119
|
07/06/2023
|
PANDURANG KACHARU LAHANE
|
1815001WL008901
|
PANDURANG KACHARU LAHANE
|
00045
|
BARB0SATAUR
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098106
|
|
Mrs. PADMABAI KACHARU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
MH-15-001-067-001/61
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146128
|
07/06/2023
|
SATISH RAMBHAU SHIGADE
|
1815001WL008901
|
SATISH RAMBHAU SHIGADE
|
00045
|
BARB0SATAUR
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098105
|
|
SHIKARE SATISH RAMBHAU
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-067-001/73
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146129
|
07/06/2023
|
MINA ANIL GAVHANE
|
1815001WL008901
|
MINA ANIL GAVHANE
|
00045
|
BARB0SATAUR
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098120
|
|
MRS MINABAI ANIL DAYAGAVHANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24070620230146135
|
07/06/2023
|
MIRABAI BHAGWAN SHINGADE
|
1815001WL008901
|
MIRABAI BHAGWAN SHINGADE
|
00045
|
BARB0SATAUR
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098104
|
|
SHINGADE MIRABAI BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-165-001/1229
(KUMBEPHAL)
|
1815001000NRG24070620230146138
|
07/06/2023
|
SHILA RAJU GOJE
|
1815001WL008902
|
SHILA RAJU GOJE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098082
|
|
SHILA RAJU GOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURANGABAD
|
MH-15-001-165-001/1482
(KUMBEPHAL)
|
1815001000NRG24070620230146144
|
07/06/2023
|
RUSHIKESH BABAN SHELKE
|
1815001WL008902
|
RUSHIKESH BABAN SHELKE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098084
|
|
RUSHIKESH BABAN SHELKE
|
BANK OF INDIA(508505)
|
|
11
|
AURANGABAD
|
MH-15-001-165-001/1487
(KUMBEPHAL)
|
1815001000NRG24070620230146151
|
07/06/2023
|
RAMESHWAR RAJARAM GOJE
|
1815001WL008902
|
RAMESHWAR RAJARAM GOJE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098083
|
|
RAMESHWAR RAJARAM GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146113
|
07/06/2023
|
MANOHAR SANDIPAN LAHANE
|
1815001WL008901
|
MANOHAR SANDIPAN LAHANE
|
00051
|
MAHB0001739
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098113
|
|
Mr. MANOHAR SANDIPAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-165-001/1159
(KUMBEPHAL)
|
1815001000NRG24070620230146136
|
07/06/2023
|
GAJANAN EKNATH WAGH
|
1815001WL008902
|
GAJANAN EKNATH WAGH
|
00078
|
CNRB0005200
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098112
|
|
GAJANAN EKNATH WAGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-005-001/127
(DARAKWADI)
|
1815001000NRG24070620230145580
|
07/06/2023
|
JANABAI SHIVAJI PATHADE
|
1815001WL008857
|
JANABAI SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098125
|
|
Mrs. JANABAI SHIVAJI PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURANGABAD
|
MH-15-001-005-001/200
(DARAKWADI)
|
1815001000NRG24070620230145581
|
07/06/2023
|
RAJU SHESHRAO WAGH
|
1815001WL008857
|
RAJU SHESHRAO WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098093
|
|
Mr. RAJU SHESHRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURANGABAD
|
MH-15-001-005-001/227
(DARAKWADI)
|
1815001000NRG24070620230145585
|
07/06/2023
|
VAISHALI ANKUSH WAGH
|
1815001WL008857
|
VAISHALI ANKUSH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098096
|
|
Miss. VAISHNAVI ANKUSH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURANGABAD
|
MH-15-001-005-001/396
(DARAKWADI)
|
1815001000NRG24070620230145592
|
07/06/2023
|
SUMANT UDDHAV WAGH
|
1815001WL008857
|
SUMANT UDDHAV WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098119
|
|
SUMANT UDHDV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
MH-15-001-005-001/53
(DARAKWADI)
|
1815001000NRG24070620230145593
|
07/06/2023
|
SUNITA RAJU WAGH
|
1815001WL008857
|
SUNITA RAJU WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098089
|
|
MRS SUNITA RAJU WAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
MH-15-001-067-001/121
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146092
|
07/06/2023
|
VISHNU PANDURANG GALDHAR
|
1815001WL008901
|
VISHNU PANDURANG GALDHAR
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098111
|
|
VISHNU PANDURANG GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146098
|
07/06/2023
|
GANESH PANDHRINATH LAHANE
|
1815001WL008901
|
GANESH PANDHRINATH LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098085
|
|
GANESH PANDHARINATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146099
|
07/06/2023
|
SATISH GANESH LAHANE
|
1815001WL008901
|
SATISH GANESH LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098099
|
|
LAHANE SATISH GANESH
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-067-001/233
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146101
|
07/06/2023
|
PANDIT GANESH LAHANE
|
1815001WL008901
|
PANDIT GANESH LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098097
|
|
LAHANE PANDIT GANESH
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146103
|
07/06/2023
|
BHANUDAS MURLIDHAR LAHANE
|
1815001WL008901
|
BHANUDAS MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098121
|
|
BHANUDAS MURALIDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-067-001/251
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146104
|
07/06/2023
|
UDHAV APPASAHEB KATARE
|
1815001WL008901
|
UDHAV APPASAHEB KATARE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098100
|
|
SUNIL APPASAHEB KATARE / UDDHAV APPASAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-067-001/280
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146106
|
07/06/2023
|
RAJENDRA NARSING LAHANE
|
1815001WL008901
|
RAJENDRA NARSING LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098090
|
|
Mr. RAJENDRA NARSINGRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146111
|
07/06/2023
|
KACHRU SAKHARAM LAHANE
|
1815001WL008901
|
KACHRU SAKHARAM LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098126
|
|
KACHRU SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146112
|
07/06/2023
|
PDMABAI KACHARU LAHANE
|
1815001WL008901
|
PDMABAI KACHARU LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098088
|
|
Mrs. PADMABAI KACHARU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146114
|
07/06/2023
|
SMITA MANOHAR LAHANE
|
1815001WL008901
|
SMITA MANOHAR LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098092
|
|
SMITA MANOHAR LAHANE
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
MH-15-001-067-001/35
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146116
|
07/06/2023
|
SUNITA BHIMRAO KATARE
|
1815001WL008901
|
SUNITA BHIMRAO KATARE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098098
|
|
KATARE SUNITA BHIMRAO
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146117
|
07/06/2023
|
EKNATH MURLIDHAR LAHANE
|
1815001WL008901
|
EKNATH MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098086
|
|
EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146118
|
07/06/2023
|
MIRA EKNATH LAHANE
|
1815001WL008901
|
MIRA EKNATH LAHANE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098101
|
|
Mrs. MEERA EKNATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURANGABAD
|
MH-15-001-067-001/98
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146130
|
07/06/2023
|
SAKHARAM BABASAHEB VEER
|
1815001WL008901
|
SAKHARAM BABASAHEB VEER
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098091
|
|
SAKHARAM BABASAHEB VIR
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
MH-15-001-133-001/101
(GHAREGAON EKTUNI)
|
1815001000NRG24070620230146131
|
07/06/2023
|
RUKHMANBAI APPASAHEB THOMBRE
|
1815001WL008901
|
RUKHMANBAI APPASAHEB THOMBRE
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098124
|
|
THOMBARE RUKHMANBAI APPASAHEB
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24070620230146133
|
07/06/2023
|
KANTABAI
|
1815001WL008901
|
KANTABAI
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098123
|
|
Mrs. KANTABAI PRABHAKAR SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24070620230146132
|
07/06/2023
|
PRABHAKAR
|
1815001WL008901
|
PRABHAKAR
|
00089
|
CBIN0281164
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098122
|
|
Mr. PRABHAKAR RAMRAO SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38586
|
38586
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24070620230145583
|
07/06/2023
|
GANGUBAI UDDHAV WAGH
|
1815001WL008857
|
GANGUBAI UDDHAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098128
|
|
Mrs. GANGUBAI UDHAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24070620230145584
|
07/06/2023
|
MURLIDHAR SITRAM WAGH
|
1815001WL008857
|
MURLIDHAR SITRAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098066
|
|
MURLIDHAR SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24070620230145582
|
07/06/2023
|
UDDHAV MURLUDHAR WAGH
|
1815001WL008857
|
UDDHAV MURLUDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098129
|
|
UDDHAV MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-005-001/253
(DARAKWADI)
|
1815001000NRG24070620230145586
|
07/06/2023
|
UDDHAV TATYARAO WAGH
|
1815001WL008857
|
UDDHAV TATYARAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098069
|
|
Mr. UDHDAV TATYRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURANGABAD
|
MH-15-001-005-001/264
(DARAKWADI)
|
1815001000NRG24070620230145587
|
07/06/2023
|
PARAJI NATHA WAGH
|
1815001WL008857
|
PARAJI NATHA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098067
|
|
Mr. PARAJI NATHABHAU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-005-001/344
(DARAKWADI)
|
1815001000NRG24070620230145589
|
07/06/2023
|
LAHU LAKSHMAN AMBILDHAGE
|
1815001WL008857
|
LAHU LAKSHMAN AMBILDHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098077
|
|
LAHU LAXMAN ABILDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-005-001/391
(DARAKWADI)
|
1815001000NRG24070620230145590
|
07/06/2023
|
PRALHAD PARAJI WAGH
|
1815001WL008857
|
PRALHAD PARAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098073
|
|
Mr. PRALHAD PARAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-005-001/391
(DARAKWADI)
|
1815001000NRG24070620230145591
|
07/06/2023
|
PRIYANKA PRALHAD WAGH
|
1815001WL008857
|
PRIYANKA PRALHAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230098074
|
|
Mrs. PRIYANKA PRAHLAD WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURANGABAD
|
MH-15-001-067-001/125
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146093
|
07/06/2023
|
SUNIL KASHINATH GAVANE
|
1815001WL008901
|
SUNIL KASHINATH GAVANE
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098063
|
|
DAYGAVANE SUNIL KASHINATH
|
BANK OF BARODA(606985)
|
|
45
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146094
|
07/06/2023
|
KALPANA EKNATH LAHANE
|
1815001WL008901
|
KALPANA EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098131
|
|
KALPANA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-067-001/136
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146096
|
07/06/2023
|
DYANESHWAR MADHU LAHANE
|
1815001WL008901
|
DYANESHWAR MADHU LAHANE
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098071
|
|
DNYESHWAR MADHAVRAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-067-001/150
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146097
|
07/06/2023
|
RAMNATH PANDURANG LAHANE
|
1815001WL008901
|
RAMNATH PANDURANG LAHANE
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098064
|
|
RAMNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-067-001/279
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146105
|
07/06/2023
|
SARITA KISHOR LAHANE
|
1815001WL008901
|
SARITA KISHOR LAHANE
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098072
|
|
SARITA KISHOR LAHANE
|
BANK OF BARODA(606985)
|
|
49
|
AURANGABAD
|
MH-15-001-067-001/290
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146108
|
07/06/2023
|
SANJAY SHIVAJIRAO LAHANE
|
1815001WL008901
|
SANJAY SHIVAJIRAO LAHANE
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098068
|
|
SANJAY LAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-067-001/3
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146109
|
07/06/2023
|
BHAUSAHEB SHAMRAO THOMBARE
|
1815001WL008901
|
BHAUSAHEB SHAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098130
|
|
BHAUSAHEB SHAMARAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AURANGABAD
|
MH-15-001-067-001/35
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146115
|
07/06/2023
|
BHIMRAO BHIVASAN KATARE
|
1815001WL008901
|
BHIMRAO BHIVASAN KATARE
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098127
|
|
KATARE BHIMRAO BHIVSAN
|
BANK OF BARODA(606985)
|
|
52
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146121
|
07/06/2023
|
KESHAR VITHAL GALDHAR
|
1815001WL008901
|
KESHAR VITHAL GALDHAR
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098076
|
|
Mrs. KESHARBAI VITTHALRAO GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146120
|
07/06/2023
|
RAMESHWAR VITHAL GALDHAR
|
1815001WL008901
|
RAMESHWAR VITHAL GALDHAR
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098065
|
|
RAMESHWAR VITTHAL GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146122
|
07/06/2023
|
VAISHALI RAMESHWAR GALDHAR
|
1815001WL008901
|
VAISHALI RAMESHWAR GALDHAR
|
00114
|
YESB0AURDCC
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098075
|
|
Mrs. VAISHALI RAMESHWAR GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32772
|
32772
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-165-001/1493
(KUMBEPHAL)
|
1815001000NRG24070620230146162
|
07/06/2023
|
SACHIN RAJU GOJE
|
1815001WL008902
|
SACHIN RAJU GOJE
|
00152
|
HDFC0001453
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098103
|
|
SACHIN RAJU GOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
MH-15-001-165-001/1488
(KUMBEPHAL)
|
1815001000NRG24070620230146154
|
07/06/2023
|
RAGHUNATH GANPAT SHELKE
|
1815001WL008902
|
RAGHUNATH GANPAT SHELKE
|
00152
|
HDFC0002843
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098118
|
|
RAGHUNATH GANPAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24070620230146159
|
07/06/2023
|
SHRIMAN HARISHCHANDRA KALE
|
1815001WL008902
|
SHRIMAN HARISHCHANDRA KALE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098110
|
|
MR SHRIMAN HARISHCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-165-001/1483
(KUMBEPHAL)
|
1815001000NRG24070620230146145
|
07/06/2023
|
BALIRAM SUBHASH DANDGE
|
1815001WL008902
|
BALIRAM SUBHASH DANDGE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098117
|
|
MR BALIRAM SUBASH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURANGABAD
|
MH-15-001-165-001/1485
(KUMBEPHAL)
|
1815001000NRG24070620230146147
|
07/06/2023
|
SANDIP SHESHRAO SHEJWAL
|
1815001WL008902
|
SANDIP SHESHRAO SHEJWAL
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098116
|
|
SANDIP SHESHRAO SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AURANGABAD
|
MH-15-001-165-001/1486
(KUMBEPHAL)
|
1815001000NRG24070620230146148
|
07/06/2023
|
MANGALBAI BHANUDAS GOJE
|
1815001WL008902
|
MANGALBAI BHANUDAS GOJE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098094
|
|
Mrs. MANGALBAI BHANUDAS GOJE
|
INDIAN BANK(607105)
|
|
61
|
AURANGABAD
|
MH-15-001-165-001/1486
(KUMBEPHAL)
|
1815001000NRG24070620230146149
|
07/06/2023
|
SATYAVAN BHANUDAS GOJE
|
1815001WL008902
|
SATYAVAN BHANUDAS GOJE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098095
|
|
MR SATYAVAN BHANUDAS GOJE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURANGABAD
|
MH-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24070620230146157
|
07/06/2023
|
SANGITA HARISHCHNDRA KALE
|
1815001WL008902
|
SANGITA HARISHCHNDRA KALE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098087
|
|
MRS SANGITA HARICHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146110
|
07/06/2023
|
SAKHARAM GANPAT LAHANE
|
1815001WL008901
|
SAKHARAM GANPAT LAHANE
|
00415
|
SBIN0020421
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098115
|
|
MR SAKHARAM GANPAT LAHANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AURANGABAD
|
MH-15-001-067-001/51
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146123
|
07/06/2023
|
SHEKH MUNIR SHEKH VAZIR
|
1815001WL008901
|
SHEKH MUNIR SHEKH VAZIR
|
00415
|
SBIN0020421
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230098114
|
|
MR MUNIR SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-067-001/120
(GHAREGON PIMPRI)
|
1815001000NRG24070620230146091
|
07/06/2023
|
PANDIT SHRIDHAR LAHANE
|
1815001WL008901
|
PANDIT SHRIDHAR LAHANE
|
00730
|
YESB0AURDCC
|
1788
|
1788
|
Rejected
|
10/06/2023
|
|
A161230098070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-165-001/1480
(KUMBEPHAL)
|
1815001000NRG24070620230146142
|
07/06/2023
|
VIKAS NATHA RADHAVAN
|
1815001WL008902
|
VIKAS NATHA RADHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098080
|
|
MR VIKAS NATHA RADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
AURANGABAD
|
MH-15-001-165-001/1481
(KUMBEPHAL)
|
1815001000NRG24070620230146143
|
07/06/2023
|
VIKRAM SANDU WAGH
|
1815001WL008902
|
VIKRAM SANDU WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098078
|
|
VIKRAM SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-165-001/1495
(KUMBEPHAL)
|
1815001000NRG24070620230146163
|
07/06/2023
|
MACHCHHINDRA NANA SHELKE
|
1815001WL008902
|
MACHCHHINDRA NANA SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098079
|
|
Mr. SHELKE MACHINDRA NANASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-165-001/1495
(KUMBEPHAL)
|
1815001000NRG24070620230146164
|
07/06/2023
|
SAKHUBAI MACHHINDRA SHELAKE
|
1815001WL008902
|
SAKHUBAI MACHHINDRA SHELAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230098081
|
|
SAKHUBAI MACHINDRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114231
|
114231
|
|
|
|
|
|
|
|