|
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-15-008-055-001/106
(LADGAON)
|
1815008000NRG24110720230335852
|
11/07/2023
|
MANGAL DIGAMBAR SOMAVANSHI
|
1815008WL018423
|
MANGAL DIGAMBAR SOMAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077601
|
|
MANGAL DIGAMBAR SOMAVANSHI
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-055-001/132
(LADGAON)
|
1815008000NRG24110720230335874
|
11/07/2023
|
SAMADHAN KASHINATH RAKTATE
|
1815008WL018424
|
SAMADHAN KASHINATH RAKTATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077600
|
|
SAMADHAN KASHINATH RAKTATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-055-001/576
(LADGAON)
|
1815008000NRG24110720230335662
|
11/07/2023
|
ARCHANA KAILAS SOMVANSHI
|
1815008WL018420
|
ARCHANA KAILAS SOMVANSHI
|
00114
|
YESB0AUR050
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077589
|
|
MS ARCHANA KAILAS SOMAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-055-001/117
(LADGAON)
|
1815008000NRG24110720230335651
|
11/07/2023
|
DAULATRAO ANNASAHEB SOMVANSHI
|
1815008WL018420
|
DAULATRAO ANNASAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077587
|
|
Mr. DAULAT ANNA SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
VAIJAPUR
|
MH-15-008-055-001/117
(LADGAON)
|
1815008000NRG24110720230335652
|
11/07/2023
|
SARLABAI DAULATRAO SOMVANSHI
|
1815008WL018420
|
SARLABAI DAULATRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077586
|
|
DAULAT ANNA SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-055-001/134
(LADGAON)
|
1815008000NRG24110720230335877
|
11/07/2023
|
AKSHAY SURESH RAKTATE
|
1815008WL018424
|
AKSHAY SURESH RAKTATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077644
|
|
AKSHAY SURESH RAKTATE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-055-001/134
(LADGAON)
|
1815008000NRG24110720230335876
|
11/07/2023
|
SAVITA SURESH RAKTATE
|
1815008WL018424
|
SAVITA SURESH RAKTATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077593
|
|
Miss. Savita Subhash Deokar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-055-001/134
(LADGAON)
|
1815008000NRG24110720230335875
|
11/07/2023
|
SURESH MACHINDRA RAKTATE
|
1815008WL018424
|
SURESH MACHINDRA RAKTATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077588
|
|
SURESH MACHHINDRA RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-055-001/396
(LADGAON)
|
1815008000NRG24110720230335656
|
11/07/2023
|
NACHIKET BALASAHEB VELGUDE
|
1815008WL018420
|
NACHIKET BALASAHEB VELGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077594
|
|
Mr. Nachiket Balasaheb Welgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
VAIJAPUR
|
MH-15-008-055-001/396
(LADGAON)
|
1815008000NRG24110720230335655
|
11/07/2023
|
PRASAD BALASAHEB VELAGUNDE
|
1815008WL018420
|
PRASAD BALASAHEB VELAGUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077592
|
|
PRASHAD BALASAHEB VELGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-055-001/571
(LADGAON)
|
1815008000NRG24110720230335660
|
11/07/2023
|
KAILAS DYANDEV SOMVANSHI
|
1815008WL018420
|
KAILAS DYANDEV SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077646
|
|
KAILAS DNYANDEV SOMVANSHI /CHEK BOOK STO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-055-001/720
(LADGAON)
|
1815008000NRG24110720230335860
|
11/07/2023
|
SUNIL SOPAN SOMVANSHI
|
1815008WL018423
|
SUNIL SOPAN SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077591
|
|
SUNIL SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-055-001/858
(LADGAON)
|
1815008000NRG24110720230335883
|
11/07/2023
|
SHOBHA POPAT SOMWANSHI
|
1815008WL018424
|
SHOBHA POPAT SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077645
|
|
Mrs. KALPANA SHOBHA POPAT SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-055-001/943
(LADGAON)
|
1815008000NRG24110720230335886
|
11/07/2023
|
RAJENDRA MACHINDRA RAKTATE
|
1815008WL018424
|
RAJENDRA MACHINDRA RAKTATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077585
|
|
RAJENDRA MACHINDRA RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-055-001/98
(LADGAON)
|
1815008000NRG24110720230335673
|
11/07/2023
|
SINDHUBAI RATNAKAR CHAVAN
|
1815008WL018420
|
SINDHUBAI RATNAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077584
|
|
Mrs. Sindhu Ratnakar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
VAIJAPUR
|
MH-15-008-055-001/99
(LADGAON)
|
1815008000NRG24110720230335674
|
11/07/2023
|
BABASAHEB ANNASAHEB SOMVANSHI
|
1815008WL018420
|
BABASAHEB ANNASAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077583
|
|
Mr. BABASAHEB ANNASAHEB SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-055-001/981
(LADGAON)
|
1815008000NRG24110720230335870
|
11/07/2023
|
SIKANDER RASHID SAYAD
|
1815008WL018423
|
SIKANDER RASHID SAYAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077595
|
|
SIKANDER RASHID SAYAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-055-001/647
(LADGAON)
|
1815008000NRG24110720230335880
|
11/07/2023
|
SANA AYUB SHAIKH
|
1815008WL018424
|
SANA AYUB SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077642
|
|
MS SANA AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-055-001/853
(LADGAON)
|
1815008000NRG24110720230335864
|
11/07/2023
|
ANITA DAULAT WAGH
|
1815008WL018423
|
ANITA DAULAT WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077597
|
|
MRS ANITA DAULAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIJAPUR
|
MH-15-008-055-001/853
(LADGAON)
|
1815008000NRG24110720230335863
|
11/07/2023
|
DAULAT BHIMRAO WAGH
|
1815008WL018423
|
DAULAT BHIMRAO WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077596
|
|
SHRI DAULAT BHIMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-055-001/922
(LADGAON)
|
1815008000NRG24110720230335884
|
11/07/2023
|
DEEPAK BHAGVAT UPADHAYE
|
1815008WL018424
|
DEEPAK BHAGVAT UPADHAYE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077598
|
|
DEEPAK BHGAVT UPADHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-055-001/938
(LADGAON)
|
1815008000NRG24110720230335885
|
11/07/2023
|
GANESH BHAGVAT UPADHAYE
|
1815008WL018424
|
GANESH BHAGVAT UPADHAYE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077599
|
|
Mr. Ganesh Bhagwat Upadhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-055-001/973
(LADGAON)
|
1815008000NRG24110720230335672
|
11/07/2023
|
SAJID SALIM SAYYAD
|
1815008WL018420
|
SAJID SALIM SAYYAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077609
|
|
Mr. Sajid Salim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008000NRG24110720230335882
|
11/07/2023
|
RUKMINBAI SANJAY VAILGUDE
|
1815008WL018424
|
RUKMINBAI SANJAY VAILGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230077590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-055-001/1
(LADGAON)
|
1815008000NRG24110720230335871
|
11/07/2023
|
PRATAPJAGNATH SARODE
|
1815008WL018424
|
PRATAPJAGNATH SARODE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077607
|
|
PRATAP JAGANNATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-055-001/106
(LADGAON)
|
1815008000NRG24110720230335851
|
11/07/2023
|
Digambar Shesharao Somwanshi
|
1815008WL018423
|
Digambar Shesharao Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077617
|
|
DIGAMBAR SHESHARAO SOMVANSHI
|
HDFC BANK LTD(607152)
|
|
27
|
VAIJAPUR
|
MH-15-008-055-001/106
(LADGAON)
|
1815008000NRG24110720230335850
|
11/07/2023
|
MATHURABAI SHESHRAO SOMVANSHI
|
1815008WL018423
|
MATHURABAI SHESHRAO SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077620
|
|
Mrs. MATHURABAI SHESHRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-055-001/108
(LADGAON)
|
1815008000NRG24110720230335676
|
11/07/2023
|
SURESH KISAN SOMVANSHI
|
1815008WL018421
|
SURESH KISAN SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077604
|
|
SURESH SOMVANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-055-001/12
(LADGAON)
|
1815008000NRG24110720230335677
|
11/07/2023
|
VITHTHAL KISANRAO NIMBALKAR
|
1815008WL018421
|
VITHTHAL KISANRAO NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077605
|
|
VITHTHAL KISAN NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-055-001/125
(LADGAON)
|
1815008000NRG24110720230335679
|
11/07/2023
|
MANISHA SANJAY SOMVANSHI
|
1815008WL018421
|
MANISHA SANJAY SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077618
|
|
MR SANJAY SHANTARAM SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIJAPUR
|
MH-15-008-055-001/125
(LADGAON)
|
1815008000NRG24110720230335678
|
11/07/2023
|
SANJAY BABURAO SOMVANSHI
|
1815008WL018421
|
SANJAY BABURAO SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077647
|
|
SANJAY BABURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-055-001/133
(LADGAON)
|
1815008000NRG24110720230335853
|
11/07/2023
|
Vinod Narayan Raktate
|
1815008WL018423
|
Vinod Narayan Raktate
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077606
|
|
Mr. VINOD NARAYAN RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
VAIJAPUR
|
MH-15-008-055-001/138
(LADGAON)
|
1815008000NRG24110720230335878
|
11/07/2023
|
NAMDEV MARUTI DEVKAR
|
1815008WL018424
|
NAMDEV MARUTI DEVKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077643
|
|
NAMDEV DEVAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-055-001/18
(LADGAON)
|
1815008000NRG24110720230335654
|
11/07/2023
|
MANGAL YOGESH DONGRE
|
1815008WL018420
|
MANGAL YOGESH DONGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077623
|
|
Mrs. MANGAL YOGESH DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
VAIJAPUR
|
MH-15-008-055-001/18
(LADGAON)
|
1815008000NRG24110720230335653
|
11/07/2023
|
YOGESH VALMIK DONGRE
|
1815008WL018420
|
YOGESH VALMIK DONGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077614
|
|
YOGESH VALMIK DONAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-055-001/403
(LADGAON)
|
1815008000NRG24110720230335657
|
11/07/2023
|
Shobha Ramesh Borde
|
1815008WL018420
|
Shobha Ramesh Borde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077634
|
|
Mrs. Shobha Ramesh Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-055-001/406
(LADGAON)
|
1815008000NRG24110720230335658
|
11/07/2023
|
DATTU ANAND POTE
|
1815008WL018420
|
DATTU ANAND POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077613
|
|
DATTU ANANDA POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-055-001/406
(LADGAON)
|
1815008000NRG24110720230335659
|
11/07/2023
|
DWARKABAI DATTU POTE
|
1815008WL018420
|
DWARKABAI DATTU POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077612
|
|
Mrs. DWARKABAI DATTU POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-055-001/560
(LADGAON)
|
1815008000NRG24110720230335854
|
11/07/2023
|
SANDEEP DIGAMBAR SOMVANSHI
|
1815008WL018423
|
SANDEEP DIGAMBAR SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077631
|
|
Mr. Sandeep Digambar Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-055-001/568
(LADGAON)
|
1815008000NRG24110720230335855
|
11/07/2023
|
AMOL DINKAR KUMAVAT
|
1815008WL018423
|
AMOL DINKAR KUMAVAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077648
|
|
KUMAWAT AMOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-055-001/574
(LADGAON)
|
1815008000NRG24110720230335661
|
11/07/2023
|
JALINDAR BHAUSAHEB SOMVANSHI
|
1815008WL018420
|
JALINDAR BHAUSAHEB SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077619
|
|
JALINDAR BHAUSAHEB SOMVANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-055-001/615
(LADGAON)
|
1815008000NRG24110720230335858
|
11/07/2023
|
NISHABAI RAJENDRA PAWAR
|
1815008WL018423
|
NISHABAI RAJENDRA PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077638
|
|
Mrs. NISHA RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
VAIJAPUR
|
MH-15-008-055-001/615
(LADGAON)
|
1815008000NRG24110720230335857
|
11/07/2023
|
RAJNDR KAMLAKAR PADHR
|
1815008WL018423
|
RAJNDR KAMLAKAR PADHR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077639
|
|
RAJENDRA KAMLAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008000NRG24110720230335881
|
11/07/2023
|
SANJAY LAXMAN VELAGUDE
|
1815008WL018424
|
SANJAY LAXMAN VELAGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077608
|
|
SANJAY VELGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-055-001/771
(LADGAON)
|
1815008000NRG24110720230335861
|
11/07/2023
|
RAJENDRA RAGHUNATH GUNJAL
|
1815008WL018423
|
RAJENDRA RAGHUNATH GUNJAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077637
|
|
RAJENDRA RAGHUNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-055-001/771
(LADGAON)
|
1815008000NRG24110720230335862
|
11/07/2023
|
SONALI RAJENDRA GUNJAL
|
1815008WL018423
|
SONALI RAJENDRA GUNJAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077636
|
|
MRS SONALI RAJENDRA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIJAPUR
|
MH-15-008-055-001/78
(LADGAON)
|
1815008000NRG24110720230335663
|
11/07/2023
|
GANAPAT PARABHAT SOMVANSHI
|
1815008WL018420
|
GANAPAT PARABHAT SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077641
|
|
GANPAT SOMVAMAVANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-055-001/78
(LADGAON)
|
1815008000NRG24110720230335665
|
11/07/2023
|
SATISH GANPAT SOMWANSHI
|
1815008WL018420
|
SATISH GANPAT SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230077621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-055-001/78
(LADGAON)
|
1815008000NRG24110720230335664
|
11/07/2023
|
SHAKUNTALA GANPAT SOMWANSHI
|
1815008WL018420
|
SHAKUNTALA GANPAT SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077635
|
|
Mrs. SHAKUNTALA GANPAT SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
VAIJAPUR
|
MH-15-008-055-001/785
(LADGAON)
|
1815008000NRG24110720230335680
|
11/07/2023
|
POPAT NAMDEV NIMBALAKAR
|
1815008WL018421
|
POPAT NAMDEV NIMBALAKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077640
|
|
POPAT NAMDEV NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-055-001/785
(LADGAON)
|
1815008000NRG24110720230335681
|
11/07/2023
|
SUNITA POPAT NIMBALAKAR
|
1815008WL018421
|
SUNITA POPAT NIMBALAKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077616
|
|
Mrs. SUNITA POPAT NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VAIJAPUR
|
MH-15-008-055-001/837
(LADGAON)
|
1815008000NRG24110720230335667
|
11/07/2023
|
Ashok Anna Somwanshi
|
1815008WL018420
|
Ashok Anna Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077615
|
|
ASHOK ANNA SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-055-001/86
(LADGAON)
|
1815008000NRG24110720230335682
|
11/07/2023
|
PRALHAD TULSIDAS SOMVANSHI
|
1815008WL018421
|
PRALHAD TULSIDAS SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077622
|
|
Mr. PRALHAD TULSHIRAM SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
VAIJAPUR
|
MH-15-008-055-001/862
(LADGAON)
|
1815008000NRG24110720230335865
|
11/07/2023
|
BHAGAVAT SOPAN JADHAV
|
1815008WL018423
|
BHAGAVAT SOPAN JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077611
|
|
BHAGVAT SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-055-001/862
(LADGAON)
|
1815008000NRG24110720230335866
|
11/07/2023
|
MANISHA BHAGAVAT JADHAV
|
1815008WL018423
|
MANISHA BHAGAVAT JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077625
|
|
MRS MANISHA BHAGAVAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIJAPUR
|
MH-15-008-055-001/863
(LADGAON)
|
1815008000NRG24110720230335867
|
11/07/2023
|
VISHWAS BABASHEB THORAT
|
1815008WL018423
|
VISHWAS BABASHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077626
|
|
VISHVAS BABASAHEB THORAT
|
HDFC BANK LTD(607152)
|
|
57
|
VAIJAPUR
|
MH-15-008-055-001/870
(LADGAON)
|
1815008000NRG24110720230335868
|
11/07/2023
|
Dashrath Sahebrao Somwanshi
|
1815008WL018423
|
Dashrath Sahebrao Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077627
|
|
Mr. DASHRATH SAHEBRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-055-001/870
(LADGAON)
|
1815008000NRG24110720230335869
|
11/07/2023
|
KALPANA DASHRATH SOMWANSHI
|
1815008WL018423
|
KALPANA DASHRATH SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077632
|
|
MRS KALPANA DASHRATH SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIJAPUR
|
MH-15-008-055-001/875
(LADGAON)
|
1815008000NRG24110720230335668
|
11/07/2023
|
LAXMIBAI RAJENDRA POTE
|
1815008WL018420
|
LAXMIBAI RAJENDRA POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077624
|
|
Mrs. LAXMIBAI RAJENDRA POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
VAIJAPUR
|
MH-15-008-055-001/91
(LADGAON)
|
1815008000NRG24110720230335669
|
11/07/2023
|
RAJENDRA GOVIND POTE
|
1815008WL018420
|
RAJENDRA GOVIND POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077603
|
|
RAJENDRA POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-055-001/943
(LADGAON)
|
1815008000NRG24110720230335887
|
11/07/2023
|
BHARATI RAJENDRA RAKTATE
|
1815008WL018424
|
BHARATI RAJENDRA RAKTATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077629
|
|
YASH RAJENDRA RAKTATE A/P BHARTI RAJENDR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-055-001/949
(LADGAON)
|
1815008000NRG24110720230335683
|
11/07/2023
|
RASID NAVAB SHAIKH
|
1815008WL018421
|
RASID NAVAB SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077602
|
|
RASHID NAWAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-055-001/973
(LADGAON)
|
1815008000NRG24110720230335670
|
11/07/2023
|
salim Nurmahmad sayyad
|
1815008WL018420
|
salim Nurmahmad sayyad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077610
|
|
SALIM NURMAHMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-055-001/99
(LADGAON)
|
1815008000NRG24110720230335675
|
11/07/2023
|
Mandakini BSomwanshi
|
1815008WL018420
|
Mandakini BSomwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077633
|
|
Mrs. Mandakini Babasaheb Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
VAIJAPUR
|
MH-15-008-055-001/995
(LADGAON)
|
1815008000NRG24110720230335684
|
11/07/2023
|
ANIL BABURAO NIMBALKAR
|
1815008WL018421
|
ANIL BABURAO NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077630
|
|
Mr. Anil Babaurao Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
VAIJAPUR
|
MH-15-008-055-001/995
(LADGAON)
|
1815008000NRG24110720230335685
|
11/07/2023
|
PUJA ANIL NIMBALKAR
|
1815008WL018421
|
PUJA ANIL NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077628
|
|
Mrs. PUJA ANIL NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|