|
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
|
GANAGAPUR
|
MH-15-007-107-001/551
(NEVARGAON)
|
1815007107NRG24050120241053601
|
05/01/2024
|
JAYSHRI ARUN WALTURE
|
1815007107WL058830
|
JAYSHRI ARUN WALTURE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235944017
|
|
JAYSHRI ARUN WALTURE
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007107NRG24050120241053626
|
05/01/2024
|
USHA ANIL MANJARE
|
1815007107WL058831
|
USHA ANIL MANJARE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944016
|
|
USHABAI ANIL MANJARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-053-001/12
(NANDRABAD)
|
1815007000NRG24050120241054600
|
05/01/2024
|
GANESH KADUBAL MISAL
|
1815007WL058900
|
GANESH KADUBAL MISAL
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
06/01/2024
|
|
9235944008
|
|
Mr. Ganesh Kadubal Misal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-053-001/7
(NANDRABAD)
|
1815007053NRG24050120241054379
|
05/01/2024
|
GANGUBAI BALCHAND PURI
|
1815007053WL058887
|
GANGUBAI BALCHAND PURI
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944000
|
|
Miss. GANGUBAI BALCHAND PURI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANAGAPUR
|
MH-15-007-053-002/463
(NANDRABAD)
|
1815007053NRG24050120241054174
|
05/01/2024
|
RAHUL MACHINDRA RAUT
|
1815007053WL058875
|
RAHUL MACHINDRA RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235944031
|
|
RAHUL MACHINDRA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-053-002/463
(NANDRABAD)
|
1815007053NRG24050120241054175
|
05/01/2024
|
SHIVNANDA RAHUL RAUT
|
1815007053WL058875
|
SHIVNANDA RAHUL RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235944034
|
|
SHIVNANDA BAPURAV KARDILE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANAGAPUR
|
MH-15-007-053-002/464
(NANDRABAD)
|
1815007000NRG24050120241054605
|
05/01/2024
|
KAVERI RAMESHWAR RAUT
|
1815007WL058900
|
KAVERI RAMESHWAR RAUT
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
06/01/2024
|
|
9235944001
|
|
Mr. RAMESHWAR BALIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-053-002/464
(NANDRABAD)
|
1815007000NRG24050120241054603
|
05/01/2024
|
RAMESHWAR BALIRAM RAUT
|
1815007WL058900
|
RAMESHWAR BALIRAM RAUT
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
06/01/2024
|
|
9235944002
|
|
RAMESHWAR BALIRAM RAUT
|
ICICI BANK LTD(508534)
|
|
9
|
GANAGAPUR
|
MH-15-007-053-002/467
(NANDRABAD)
|
1815007053NRG24050120241052629
|
05/01/2024
|
PUSHPA RAM RAUT
|
1815007053WL058745
|
PUSHPA RAM RAUT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944033
|
|
Mrs. Pushpa Ram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-053-002/467
(NANDRABAD)
|
1815007053NRG24050120241052628
|
05/01/2024
|
RAM RAMESH RAUT
|
1815007053WL058745
|
RAM RAMESH RAUT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944032
|
|
RAM RAMESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-053-002/478
(NANDRABAD)
|
1815007053NRG24050120241052630
|
05/01/2024
|
SHAM RAMESH RAUT
|
1815007053WL058745
|
SHAM RAMESH RAUT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944003
|
|
RAUT SHAM RAMESH
|
ICICI BANK LTD(508534)
|
|
12
|
GANAGAPUR
|
MH-15-007-053-002/565
(NANDRABAD)
|
1815007053NRG24050120241054178
|
05/01/2024
|
DADASAHEB BHASKAR PAWAR
|
1815007053WL058875
|
DADASAHEB BHASKAR PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235943999
|
|
Mr. DADASAHEB BHASKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
13
|
GANAGAPUR
|
MH-15-007-060-004/410
(RANJANGAON POL)
|
1815007060NRG24050120241052780
|
05/01/2024
|
Satyabhama Ashok Dhanure
|
1815007060WL058763
|
Satyabhama Ashok Dhanure
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944013
|
|
Mrs. SATYABHAMA ASHOK DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GANAGAPUR
|
MH-15-007-060-004/410
(RANJANGAON POL)
|
1815007060NRG24050120241052781
|
05/01/2024
|
SHUBHAM ASHOK DHANURE
|
1815007060WL058763
|
SHUBHAM ASHOK DHANURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944012
|
|
Mr. SHUBHAM ASHOK DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-060-001/485
(RANJANGAON POL)
|
1815007060NRG24050120241052749
|
05/01/2024
|
BHARTI GANESH NARODE
|
1815007060WL058760
|
BHARTI GANESH NARODE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944026
|
|
Mrs. BHARTI GANESH NARODE
|
INDIAN BANK(607105)
|
|
16
|
GANAGAPUR
|
MH-15-007-060-001/485
(RANJANGAON POL)
|
1815007060NRG24050120241052748
|
05/01/2024
|
KUSUMBAI VASANTRAV NARODE
|
1815007060WL058760
|
KUSUMBAI VASANTRAV NARODE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944025
|
|
Mrs. KUMABAI VASANTRAO NARADE
|
INDIAN BANK(607105)
|
|
17
|
GANAGAPUR
|
MH-15-007-060-001/493
(RANJANGAON POL)
|
1815007060NRG24050120241052751
|
05/01/2024
|
LATA KAKASAHEB NARODE
|
1815007060WL058760
|
LATA KAKASAHEB NARODE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944027
|
|
Mrs. LATA KAKASAHEB NARODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
GANAGAPUR
|
MH-15-007-060-001/485
(RANJANGAON POL)
|
1815007060NRG24050120241052747
|
05/01/2024
|
GANESH V NARODE
|
1815007060WL058760
|
GANESH V NARODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944009
|
|
GANESH V NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-060-001/293
(RANJANGAON POL)
|
1815007060NRG24050120241052745
|
05/01/2024
|
VAISHALI RAJU NARODE
|
1815007060WL058760
|
VAISHALI RAJU NARODE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235944010
|
|
MS VAISHALI RAJU NARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-107-001/2752
(NEVARGAON)
|
1815007107NRG24050120241052506
|
05/01/2024
|
BALASAHEB VITTHAL GAIKWAD
|
1815007107WL058736
|
BALASAHEB VITTHAL GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235944029
|
|
BALASAHEB VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-107-001/2752
(NEVARGAON)
|
1815007107NRG24050120241052507
|
05/01/2024
|
RUKHMINI BALASAHEB GAIKWAD
|
1815007107WL058736
|
RUKHMINI BALASAHEB GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235944011
|
|
RUKHMINI BALASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-107-001/2752
(NEVARGAON)
|
1815007107NRG24050120241052508
|
05/01/2024
|
SANGHRSH BALASAHEB GAIKWAD
|
1815007107WL058736
|
SANGHRSH BALASAHEB GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235944038
|
|
SANGHRSH BALASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-107-001/2915
(NEVARGAON)
|
1815007107NRG24050120241052511
|
05/01/2024
|
BALU KUNDLIK SHINDE
|
1815007107WL058736
|
BALU KUNDLIK SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235944028
|
|
BALU KUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-107-001/2915
(NEVARGAON)
|
1815007107NRG24050120241052512
|
05/01/2024
|
MANISHA BALU SHINDE
|
1815007107WL058736
|
MANISHA BALU SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235943994
|
|
MRS MANISHA BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007107NRG24050120241053327
|
05/01/2024
|
GANGADHAR BABU GAIKAWAD
|
1815007107WL058812
|
GANGADHAR BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944015
|
|
GANGADHAR BABU GAIKW
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-107-001/387
(NEVARGAON)
|
1815007107NRG24050120241053615
|
05/01/2024
|
SHOBHA VILAS WALTURE
|
1815007107WL058831
|
SHOBHA VILAS WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944040
|
|
MRS SHOBHA VILAS WALTURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANAGAPUR
|
MH-15-007-107-001/387
(NEVARGAON)
|
1815007107NRG24050120241053614
|
05/01/2024
|
VILAS DATTU WALTURE
|
1815007107WL058831
|
VILAS DATTU WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235943996
|
|
MR VILAS DATTATRAYA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANAGAPUR
|
MH-15-007-107-001/540
(NEVARGAON)
|
1815007107NRG24050120241053598
|
05/01/2024
|
KISHOR KASHINATH PAWAR
|
1815007107WL058830
|
KISHOR KASHINATH PAWAR
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943992
|
|
KISHOR KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-107-001/551
(NEVARGAON)
|
1815007107NRG24050120241053600
|
05/01/2024
|
ARUN MADHUKAR WALTURE
|
1815007107WL058830
|
ARUN MADHUKAR WALTURE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235944037
|
|
ARUN MADHUKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-107-001/552
(NEVARGAON)
|
1815007107NRG24050120241053603
|
05/01/2024
|
SANGITABAI KACHARU JADHAV
|
1815007107WL058830
|
SANGITABAI KACHARU JADHAV
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235944018
|
|
MRS SANGITABAI KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANAGAPUR
|
MH-15-007-107-001/553
(NEVARGAON)
|
1815007107NRG24050120241053604
|
05/01/2024
|
DIPAK KACHARU JADHAV
|
1815007107WL058830
|
DIPAK KACHARU JADHAV
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235944014
|
|
MR DIPAK KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-107-001/654
(NEVARGAON)
|
1815007107NRG24050120241053340
|
05/01/2024
|
RAJANI DAGADU BHINGIKAR
|
1815007107WL058812
|
RAJANI DAGADU BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235943988
|
|
MRS RAJANI DAGADU BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007107NRG24050120241053625
|
05/01/2024
|
ANIL SHANKAR MANJARE
|
1815007107WL058831
|
ANIL SHANKAR MANJARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235943995
|
|
MR USHABAI ANIL MANJARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANAGAPUR
|
MH-15-007-107-001/666
(NEVARGAON)
|
1815007107NRG24050120241053629
|
05/01/2024
|
DATTATRAY NAMDEO PAWAR
|
1815007107WL058831
|
DATTATRAY NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
06/01/2024
|
|
9235944036
|
|
MR DATTATRAY NAMDEO NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANAGAPUR
|
MH-15-007-107-001/666
(NEVARGAON)
|
1815007107NRG24050120241053630
|
05/01/2024
|
SANGITA DATTATRAY PAWAR
|
1815007107WL058831
|
SANGITA DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
06/01/2024
|
|
9235943990
|
|
MRS SANGITA DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANAGAPUR
|
MH-15-007-107-001/85
(NEVARGAON)
|
1815007107NRG24050120241052532
|
05/01/2024
|
SANGITA VITTHAL GAYKE
|
1815007107WL058736
|
SANGITA VITTHAL GAYKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235943991
|
|
SANGITA VITTHAL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-107-001/85
(NEVARGAON)
|
1815007107NRG24050120241052531
|
05/01/2024
|
VITTHAL MACHINDRA GAYKE
|
1815007107WL058736
|
VITTHAL MACHINDRA GAYKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
06/01/2024
|
|
9235943997
|
|
VITTHAL MACHINDRA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-107-001/884
(NEVARGAON)
|
1815007107NRG24050120241053512
|
05/01/2024
|
AASHUTOSH NARAYAN WALTURE
|
1815007107WL058826
|
AASHUTOSH NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235943989
|
|
MR ASHITOSH NARAYAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANAGAPUR
|
MH-15-007-107-001/884
(NEVARGAON)
|
1815007107NRG24050120241053511
|
05/01/2024
|
AKSHAY NARAYAN WALTURE
|
1815007107WL058826
|
AKSHAY NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944039
|
|
AKSHAY NARAYAN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-107-001/884
(NEVARGAON)
|
1815007107NRG24050120241053509
|
05/01/2024
|
NARAYAN MADHAV WALTURE
|
1815007107WL058826
|
NARAYAN MADHAV WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235943998
|
|
NARAYAN MADHAV WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-107-001/884
(NEVARGAON)
|
1815007107NRG24050120241053510
|
05/01/2024
|
PRABHAWATI NARAYAN WALTURE
|
1815007107WL058826
|
PRABHAWATI NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944035
|
|
PRABHAVATI NARAYAN W
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-107-001/889
(NEVARGAON)
|
1815007107NRG24050120241053606
|
05/01/2024
|
RANJANA MADHUKAR WALTURE
|
1815007107WL058830
|
RANJANA MADHUKAR WALTURE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235944030
|
|
MRS RANJANA MADHUKAR WALTURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANAGAPUR
|
MH-15-007-107-001/889
(NEVARGAON)
|
1815007107NRG24050120241053607
|
05/01/2024
|
SONALI MADHUKAR WALTURE
|
1815007107WL058830
|
SONALI MADHUKAR WALTURE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943993
|
|
MRS SONALI RAMESHWAR WALTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-107-001/3132
(NEVARGAON)
|
1815007107NRG24050120241053326
|
05/01/2024
|
kacharu kadar shaha
|
1815007107WL058812
|
kacharu kadar shaha
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944022
|
|
MR KACHARU KADAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007107NRG24050120241053353
|
05/01/2024
|
ABHISHEK RAJU KANDE
|
1815007107WL058812
|
ABHISHEK RAJU KANDE
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944019
|
|
ABHISHEK RAJU KANDE
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007107NRG24050120241053352
|
05/01/2024
|
SACHIN RAJU KANDE
|
1815007107WL058812
|
SACHIN RAJU KANDE
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944024
|
|
SACHIN RAJU KANDE
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007107NRG24050120241053354
|
05/01/2024
|
NILESH SUBHASH LANDE
|
1815007107WL058812
|
NILESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944020
|
|
NILESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007107NRG24050120241053355
|
05/01/2024
|
YOGESH SUBHASH LANDE
|
1815007107WL058812
|
YOGESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944023
|
|
YOGESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-107-001/995
(NEVARGAON)
|
1815007107NRG24050120241053356
|
05/01/2024
|
VISHAL SANJAY DUSHING
|
1815007107WL058812
|
VISHAL SANJAY DUSHING
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
06/01/2024
|
|
9235944021
|
|
VISHAL SANJAY DUSHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-107-001/540
(NEVARGAON)
|
1815007107NRG24050120241053599
|
05/01/2024
|
UJWALA KISHOR PAWAR
|
1815007107WL058830
|
UJWALA KISHOR PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235944006
|
|
UJWALA KISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-107-001/553
(NEVARGAON)
|
1815007107NRG24050120241053605
|
05/01/2024
|
PRITI DIPAK JADHAV
|
1815007107WL058830
|
PRITI DIPAK JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235944007
|
|
PRITI DIPAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-053-002/464
(NANDRABAD)
|
1815007000NRG24050120241054604
|
05/01/2024
|
GULABAI BALIRAM RAUT
|
1815007WL058900
|
GULABAI BALIRAM RAUT
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
06/01/2024
|
|
9235944004
|
|
GULABAI BALIRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-079-001/514
(MANJRI)
|
1815007000NRG24050120241051321
|
05/01/2024
|
Vandana Vijay Sumb
|
1815007WL058659
|
Vandana Vijay Sumb
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Rejected
|
06/01/2024
|
|
9235944005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83672
|
83672
|
|
|
|
|
|
|
|