|
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-15-007-046-001/373
(SHINGI)
|
1815007046NRG24220320241796117
|
22/03/2024
|
DASTGIR KANKAR SHAHA
|
1815007046WL099743
|
DASTGIR KANKAR SHAHA
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432785
|
|
DASTAGIR KANKAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/432
(SHINGI)
|
1815007046NRG24220320241792902
|
22/03/2024
|
SHAMINABI MASUD SHEIKH
|
1815007046WL099643
|
SHAMINABI MASUD SHEIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432789
|
|
SAMINABI MASUD SHEKH
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/561
(SHINGI)
|
1815007046NRG24220320241796954
|
22/03/2024
|
NAFISA ASAD SHAIKH
|
1815007046WL099773
|
NAFISA ASAD SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432787
|
|
NAFISA ASAD SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/625
(SHINGI)
|
1815007046NRG24220320241796159
|
22/03/2024
|
SHAHARAM GIRJABA SALUNKE
|
1815007046WL099743
|
SHAHARAM GIRJABA SALUNKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432896
|
|
SHAHARAM GIRJABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/633
(SHINGI)
|
1815007046NRG24220320241792955
|
22/03/2024
|
SALMAN JAHUR SHAH
|
1815007046WL099645
|
SALMAN JAHUR SHAH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432792
|
|
Mr. SALMAN JAHUR SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-046-001/648
(SHINGI)
|
1815007046NRG24220320241792909
|
22/03/2024
|
AKSHAY NARAYAN CHOUDHARY
|
1815007046WL099643
|
AKSHAY NARAYAN CHOUDHARY
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432791
|
|
Mr. AKSHAY NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANAGAPUR
|
MH-15-007-046-001/687
(SHINGI)
|
1815007046NRG24220320241796170
|
22/03/2024
|
SHUBHAM NAMDEV WAGH
|
1815007046WL099743
|
SHUBHAM NAMDEV WAGH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432790
|
|
SHUBHAM NAMDEV WAGH
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-071-001/488
(BHOIGAON)
|
1815007071NRG24220320241797491
|
22/03/2024
|
Pradip mahadusing lodhwal
|
1815007071WL099798
|
Pradip mahadusing lodhwal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432788
|
|
PRADIP MAHADUSING LO
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-071-001/488
(BHOIGAON)
|
1815007071NRG24220320241797492
|
22/03/2024
|
Sonali pradip lodhval
|
1815007071WL099798
|
Sonali pradip lodhval
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432897
|
|
SONALI PRADIP LODWAL
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-071-003/121
(BHOIGAON)
|
1815007071NRG24220320241797496
|
22/03/2024
|
Vikas premsing maher
|
1815007071WL099798
|
Vikas premsing maher
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432786
|
|
VIKAS PREMSING MAHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-046-001/10
(SHINGI)
|
1815007046NRG24220320241796909
|
22/03/2024
|
MANDABAI SARJERAO TIKHE
|
1815007046WL099773
|
MANDABAI SARJERAO TIKHE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432880
|
|
MANDABAI SARJERAO TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-046-001/101
(SHINGI)
|
1815007046NRG24220320241796090
|
22/03/2024
|
NANASAHEB APPADEV TIKHE
|
1815007046WL099743
|
NANASAHEB APPADEV TIKHE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432773
|
|
NANASAHEB APPADEV TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-046-001/126
(SHINGI)
|
1815007046NRG24220320241792936
|
22/03/2024
|
MACHINDRA BHANDAS BOTHE
|
1815007046WL099645
|
MACHINDRA BHANDAS BOTHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432809
|
|
MACHINDRA BHANDAS BOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-046-001/138
(SHINGI)
|
1815007046NRG24220320241792879
|
22/03/2024
|
DATTU TUKARAM JADHAV
|
1815007046WL099643
|
DATTU TUKARAM JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432778
|
|
DATTU TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/138
(SHINGI)
|
1815007046NRG24220320241792880
|
22/03/2024
|
SUNITA DATTU JADHAV
|
1815007046WL099643
|
SUNITA DATTU JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432832
|
|
Mrs. Sunita Dattu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-046-001/140
(SHINGI)
|
1815007046NRG24220320241796911
|
22/03/2024
|
BANOBI LATIB SHAIKH
|
1815007046WL099773
|
BANOBI LATIB SHAIKH
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432767
|
|
Mrs. BANUBI LATIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-046-001/143
(SHINGI)
|
1815007046NRG24220320241796912
|
22/03/2024
|
MANDOBI SALIM
|
1815007046WL099773
|
MANDOBI SALIM
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432822
|
|
MISS MADOBI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANAGAPUR
|
MH-15-007-046-001/151
(SHINGI)
|
1815007046NRG24220320241796914
|
22/03/2024
|
MINA NARAYAN GHATE
|
1815007046WL099773
|
MINA NARAYAN GHATE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432893
|
|
MEENABAI NARAYAN GHA
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-046-001/151
(SHINGI)
|
1815007046NRG24220320241796913
|
22/03/2024
|
NARAYAN GOVIND GHATE
|
1815007046WL099773
|
NARAYAN GOVIND GHATE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432894
|
|
NARAYAN GOVIND GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-046-001/160
(SHINGI)
|
1815007046NRG24220320241792881
|
22/03/2024
|
CHANDRAKALA TRIMBAK JADHAV
|
1815007046WL099643
|
CHANDRAKALA TRIMBAK JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432844
|
|
Mrs. Chandrakalabai Trimbak Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANAGAPUR
|
MH-15-007-046-001/171
(SHINGI)
|
1815007046NRG24220320241796102
|
22/03/2024
|
SAMAD MAHBUB SHAH
|
1815007046WL099743
|
SAMAD MAHBUB SHAH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432904
|
|
Mr. SAMAD MEHBOOB SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-046-001/171
(SHINGI)
|
1815007046NRG24220320241796103
|
22/03/2024
|
SULTANA SAMAD SHAH
|
1815007046WL099743
|
SULTANA SAMAD SHAH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432887
|
|
M/s. Sultanabano Samad Shah
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-046-001/181
(SHINGI)
|
1815007046NRG24220320241796917
|
22/03/2024
|
HIRABAI VIJAY KAKDE
|
1815007046WL099773
|
HIRABAI VIJAY KAKDE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432827
|
|
Mr. Hirabai Vijay Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-046-001/181
(SHINGI)
|
1815007046NRG24220320241796916
|
22/03/2024
|
VIJAY NARAYAN KAKDE
|
1815007046WL099773
|
VIJAY NARAYAN KAKDE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432818
|
|
Mr. Vijay Narayan Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-046-001/189
(SHINGI)
|
1815007046NRG24220320241796105
|
22/03/2024
|
RIHANA MUSA SHAIKH
|
1815007046WL099743
|
RIHANA MUSA SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432900
|
|
Mrs. RIHANA MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANAGAPUR
|
MH-15-007-046-001/192
(SHINGI)
|
1815007046NRG24220320241796106
|
22/03/2024
|
SUBHASH TATYARAO TIKHE
|
1815007046WL099743
|
SUBHASH TATYARAO TIKHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432903
|
|
SUBHASH TATYARAO TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANAGAPUR
|
MH-15-007-046-001/199
(SHINGI)
|
1815007046NRG24220320241792884
|
22/03/2024
|
NARAYAN VITTHAL CHAUDHARI
|
1815007046WL099643
|
NARAYAN VITTHAL CHAUDHARI
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432814
|
|
Mr. NARAYAN VITTHAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-046-001/208
(SHINGI)
|
1815007046NRG24220320241796918
|
22/03/2024
|
RAMBHABAI RATAN KAKDE
|
1815007046WL099773
|
RAMBHABAI RATAN KAKDE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432802
|
|
M/s. Rambhabai Ratan Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-046-001/211
(SHINGI)
|
1815007046NRG24220320241796920
|
22/03/2024
|
SHAMABI MUNIR SHAH
|
1815007046WL099773
|
SHAMABI MUNIR SHAH
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432849
|
|
Mrs. SHAMABI MUNIR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-046-001/228
(SHINGI)
|
1815007046NRG24220320241796107
|
22/03/2024
|
KARBHARI RAIBHAN GHODKE
|
1815007046WL099743
|
KARBHARI RAIBHAN GHODKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432905
|
|
Mr. KARBHARI RAYBHAN GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-046-001/23
(SHINGI)
|
1815007046NRG24220320241796921
|
22/03/2024
|
MUKTABAI ASHOK GAIKWAD
|
1815007046WL099773
|
MUKTABAI ASHOK GAIKWAD
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432819
|
|
MUKTABAI ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-046-001/24
(SHINGI)
|
1815007046NRG24220320241796109
|
22/03/2024
|
FIROJSHAHA AHEMADSHAHA SHAIKH
|
1815007046WL099743
|
FIROJSHAHA AHEMADSHAHA SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432892
|
|
FIROJ AHMAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANAGAPUR
|
MH-15-007-046-001/243
(SHINGI)
|
1815007046NRG24220320241796922
|
22/03/2024
|
NARAYAN MACHHINDRA TIRWE
|
1815007046WL099773
|
NARAYAN MACHHINDRA TIRWE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432771
|
|
NARAYAN MACHHINDRA TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANAGAPUR
|
MH-15-007-046-001/243
(SHINGI)
|
1815007046NRG24220320241796923
|
22/03/2024
|
PUSHPABAI NARAYAN TIKHE
|
1815007046WL099773
|
PUSHPABAI NARAYAN TIKHE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432820
|
|
Mrs. Pushpa Narayan Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-046-001/246
(SHINGI)
|
1815007046NRG24220320241792886
|
22/03/2024
|
SHIVAJI VIANAYAK WAGH
|
1815007046WL099643
|
SHIVAJI VIANAYAK WAGH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432823
|
|
SHIVAJI VINAYAK VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANAGAPUR
|
MH-15-007-046-001/251
(SHINGI)
|
1815007046NRG24220320241792890
|
22/03/2024
|
SADIK BABA SHAIKH
|
1815007046WL099643
|
SADIK BABA SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432891
|
|
Mr. SADIK BABA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-046-001/251
(SHINGI)
|
1815007046NRG24220320241792889
|
22/03/2024
|
SHAHED BABA SHAIKH
|
1815007046WL099643
|
SHAHED BABA SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432808
|
|
Mr. SHAHID BABA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-046-001/28
(SHINGI)
|
1815007046NRG24220320241796924
|
22/03/2024
|
SALIM FATRU SHAIKH
|
1815007046WL099773
|
SALIM FATRU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432886
|
|
SALIM FATRU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-046-001/289
(SHINGI)
|
1815007046NRG24220320241796925
|
22/03/2024
|
MUKTABAI BHAUSAHEB NARUTE
|
1815007046WL099773
|
MUKTABAI BHAUSAHEB NARUTE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432774
|
|
MUKTABAI BHAUSAHEB NARODE
|
IDBI BANK(607095)
|
|
40
|
GANAGAPUR
|
MH-15-007-046-001/291
(SHINGI)
|
1815007046NRG24220320241792892
|
22/03/2024
|
SEETARAM VITHALRAO CHOUDHARI
|
1815007046WL099643
|
SEETARAM VITHALRAO CHOUDHARI
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432803
|
|
Mr. SEETARAM VITTHAL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-046-001/3
(SHINGI)
|
1815007046NRG24220320241796115
|
22/03/2024
|
ANISA MEHTAB SHAH
|
1815007046WL099743
|
ANISA MEHTAB SHAH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432901
|
|
ANISA MEHTAB SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-046-001/303
(SHINGI)
|
1815007046NRG24220320241796926
|
22/03/2024
|
SUNITA SURESH ARAN
|
1815007046WL099773
|
SUNITA SURESH ARAN
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432813
|
|
SUNITA SURESH ARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANAGAPUR
|
MH-15-007-046-001/309
(SHINGI)
|
1815007046NRG24220320241792895
|
22/03/2024
|
TARACHAND LAXMAN KARBHAR
|
1815007046WL099643
|
TARACHAND LAXMAN KARBHAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432902
|
|
Mr. TARACHAND LAXMAN KARBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-046-001/318
(SHINGI)
|
1815007046NRG24220320241796928
|
22/03/2024
|
SANGEETA SANJAY KAKADE
|
1815007046WL099773
|
SANGEETA SANJAY KAKADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432815
|
|
M/s. SANGITA SANJAY KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-046-001/318
(SHINGI)
|
1815007046NRG24220320241796927
|
22/03/2024
|
SANJAY NARAYAN KAKADE
|
1815007046WL099773
|
SANJAY NARAYAN KAKADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432812
|
|
MRS MANGAL SANJAY KAKDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANAGAPUR
|
MH-15-007-046-001/329
(SHINGI)
|
1815007046NRG24220320241792946
|
22/03/2024
|
GYANESHWAR KASHINATH TIKHE
|
1815007046WL099645
|
GYANESHWAR KASHINATH TIKHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432777
|
|
DNYANESHWAR KASHINATH TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-046-001/335
(SHINGI)
|
1815007046NRG24220320241792896
|
22/03/2024
|
ASHOK MURLIDHAR JADHAV
|
1815007046WL099643
|
ASHOK MURLIDHAR JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432772
|
|
ASHOK MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-046-001/335
(SHINGI)
|
1815007046NRG24220320241792897
|
22/03/2024
|
LAHANU ASHOK JADHAV
|
1815007046WL099643
|
LAHANU ASHOK JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432837
|
|
Mrs. Lilabai Ashok Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-046-001/343
(SHINGI)
|
1815007046NRG24220320241796116
|
22/03/2024
|
GOKUL GEETARAM KASAR
|
1815007046WL099743
|
GOKUL GEETARAM KASAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432765
|
|
Mr. GOKUL GITARAM KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-046-001/343
(SHINGI)
|
1815007046NRG24220320241797348
|
22/03/2024
|
GOKUL GEETARAM KASAR
|
1815007046WL099788
|
GOKUL GEETARAM KASAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432766
|
|
Mr. GOKUL GITARAM KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANAGAPUR
|
MH-15-007-046-001/387
(SHINGI)
|
1815007046NRG24220320241792950
|
22/03/2024
|
SHOBHA GYANESHWAR ARAVE
|
1815007046WL099645
|
SHOBHA GYANESHWAR ARAVE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115242432828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-046-001/392
(SHINGI)
|
1815007046NRG24220320241796119
|
22/03/2024
|
RAJIYABI AYUB SHEIKH
|
1815007046WL099743
|
RAJIYABI AYUB SHEIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432781
|
|
Mrs. RAJIYABI AYYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-046-001/41
(SHINGI)
|
1815007046NRG24220320241796123
|
22/03/2024
|
RAVAN GORAKHNATH KASAR
|
1815007046WL099743
|
RAVAN GORAKHNATH KASAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432899
|
|
RAVAN GORAKHNATH KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-046-001/413
(SHINGI)
|
1815007046NRG24220320241796930
|
22/03/2024
|
DWARKA SOMNATH KARBHAR
|
1815007046WL099773
|
DWARKA SOMNATH KARBHAR
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432817
|
|
DWARKA SOMNATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-046-001/418
(SHINGI)
|
1815007046NRG24220320241796124
|
22/03/2024
|
NAVNATH RAMNATH WAGH
|
1815007046WL099743
|
NAVNATH RAMNATH WAGH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432907
|
|
NAVNATH RAMNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANAGAPUR
|
MH-15-007-046-001/436
(SHINGI)
|
1815007046NRG24220320241796935
|
22/03/2024
|
Kaveri Shankar Tikhe
|
1815007046WL099773
|
Kaveri Shankar Tikhe
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432821
|
|
M/s. Kaveri Shankar Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-046-001/436
(SHINGI)
|
1815007046NRG24220320241796934
|
22/03/2024
|
SHANKAR BALASAHEB TIKHE
|
1815007046WL099773
|
SHANKAR BALASAHEB TIKHE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432805
|
|
SHANKAR BALASAHEB TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-046-001/438
(SHINGI)
|
1815007046NRG24220320241796936
|
22/03/2024
|
SHAHED ISMAIL SHAIKH
|
1815007046WL099773
|
SHAHED ISMAIL SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432782
|
|
Mr. SHAHED ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-046-001/441
(SHINGI)
|
1815007046NRG24220320241792903
|
22/03/2024
|
SUREKHA RAJU PAWAR
|
1815007046WL099643
|
SUREKHA RAJU PAWAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432779
|
|
SUREKHA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-046-001/452
(SHINGI)
|
1815007046NRG24220320241796127
|
22/03/2024
|
SUKHDEV BHAUSAHEB TIKHE
|
1815007046WL099743
|
SUKHDEV BHAUSAHEB TIKHE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432799
|
|
SUKHDEV BHAUSAHEB TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-046-001/464
(SHINGI)
|
1815007046NRG24220320241796129
|
22/03/2024
|
PARVINBANO FIROJ SHAH
|
1815007046WL099743
|
PARVINBANO FIROJ SHAH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432890
|
|
Mrs. Pravinbano Firoj Shah
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANAGAPUR
|
MH-15-007-046-001/487
(SHINGI)
|
1815007046NRG24220320241796943
|
22/03/2024
|
POPAT UTTAM ARAN
|
1815007046WL099773
|
POPAT UTTAM ARAN
|
00051
|
MAHB0000271
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115242432816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GANAGAPUR
|
MH-15-007-046-001/496
(SHINGI)
|
1815007046NRG24220320241796132
|
22/03/2024
|
KALIM BABA SHEIKH
|
1815007046WL099743
|
KALIM BABA SHEIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432841
|
|
KALIM BABA SHEKH
|
IDBI BANK(607095)
|
|
64
|
GANAGAPUR
|
MH-15-007-046-001/496
(SHINGI)
|
1815007046NRG24220320241796133
|
22/03/2024
|
SAYMA KALIM SHAIKH
|
1815007046WL099743
|
SAYMA KALIM SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432836
|
|
Miss. Sayma Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANAGAPUR
|
MH-15-007-046-001/562
(SHINGI)
|
1815007046NRG24220320241796139
|
22/03/2024
|
RUBABI CHAND SHAIKH
|
1815007046WL099743
|
RUBABI CHAND SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432885
|
|
M/s. Rubabi Chand Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANAGAPUR
|
MH-15-007-046-001/606
(SHINGI)
|
1815007046NRG24220320241796153
|
22/03/2024
|
Ashwini Sagar Kasar
|
1815007046WL099743
|
Ashwini Sagar Kasar
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432851
|
|
ASHWINI SHIVAJI MIRG
|
BANK OF BARODA(606985)
|
|
67
|
GANAGAPUR
|
MH-15-007-046-001/606
(SHINGI)
|
1815007046NRG24220320241796155
|
22/03/2024
|
Ashwini Sagar Kasar
|
1815007046WL099743
|
Ashwini Sagar Kasar
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432850
|
|
ASHWINI SHIVAJI MIRG
|
BANK OF BARODA(606985)
|
|
68
|
GANAGAPUR
|
MH-15-007-046-001/606
(SHINGI)
|
1815007046NRG24220320241796152
|
22/03/2024
|
SAGAR SANJAY KASAR
|
1815007046WL099743
|
SAGAR SANJAY KASAR
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432889
|
|
Mr. Sagar Sanjay Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANAGAPUR
|
MH-15-007-046-001/606
(SHINGI)
|
1815007046NRG24220320241796154
|
22/03/2024
|
SAGAR SANJAY KASAR
|
1815007046WL099743
|
SAGAR SANJAY KASAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432888
|
|
Mr. Sagar Sanjay Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-046-001/637
(SHINGI)
|
1815007046NRG24220320241796162
|
22/03/2024
|
ALISHANBI NIJAM SHAIKH
|
1815007046WL099743
|
ALISHANBI NIJAM SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432881
|
|
ALISHANABI NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANAGAPUR
|
MH-15-007-046-001/642
(SHINGI)
|
1815007046NRG24220320241796164
|
22/03/2024
|
ASIYABI KAUSAR SHAIKH
|
1815007046WL099743
|
ASIYABI KAUSAR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432848
|
|
ASIYABI KAUSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANAGAPUR
|
MH-15-007-046-001/642
(SHINGI)
|
1815007046NRG24220320241796163
|
22/03/2024
|
KAUSAR FATARU SHAIKH
|
1815007046WL099743
|
KAUSAR FATARU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432770
|
|
KAUSAR FATARU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-046-001/643
(SHINGI)
|
1815007046NRG24220320241796165
|
22/03/2024
|
TOFIK KAUSAR SHAIKH
|
1815007046WL099743
|
TOFIK KAUSAR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432800
|
|
TOFIK KAUSAR SHAIKH
|
BANK OF BARODA(606985)
|
|
74
|
GANAGAPUR
|
MH-15-007-046-001/668
(SHINGI)
|
1815007046NRG24220320241796168
|
22/03/2024
|
KEDARNATH RAVAN KASAR
|
1815007046WL099743
|
KEDARNATH RAVAN KASAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432842
|
|
Mr. Kedarnath Ravan Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-046-001/686
(SHINGI)
|
1815007046NRG24220320241796169
|
22/03/2024
|
JITENDRA NAMDEV WAGH
|
1815007046WL099743
|
JITENDRA NAMDEV WAGH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432834
|
|
Mr. JITENDRA NAMDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-046-001/694
(SHINGI)
|
1815007046NRG24220320241796972
|
22/03/2024
|
MADHUKAR BHAUSAHBE NARODE
|
1815007046WL099773
|
MADHUKAR BHAUSAHBE NARODE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432798
|
|
MADHUKAR BHAUSAHEB NARODE
|
IDBI BANK(607095)
|
|
77
|
GANAGAPUR
|
MH-15-007-046-001/694
(SHINGI)
|
1815007046NRG24220320241796973
|
22/03/2024
|
SONALI MADHUKAR NARODE
|
1815007046WL099773
|
SONALI MADHUKAR NARODE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432825
|
|
Mrs. Sonali Madhukar Narode
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-046-001/70
(SHINGI)
|
1815007046NRG24220320241796172
|
22/03/2024
|
KAVITA GOKUL PAWAR
|
1815007046WL099743
|
KAVITA GOKUL PAWAR
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432811
|
|
M/s. Kavita Gokul Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-046-001/70
(SHINGI)
|
1815007046NRG24220320241796174
|
22/03/2024
|
KAVITA GOKUL PAWAR
|
1815007046WL099743
|
KAVITA GOKUL PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432810
|
|
M/s. Kavita Gokul Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-046-001/700
(SHINGI)
|
1815007046NRG24220320241796175
|
22/03/2024
|
NARAYAN GITARAM BOKSE
|
1815007046WL099743
|
NARAYAN GITARAM BOKSE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432833
|
|
Mr. Narayan Gitaram Bokse
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-046-001/723
(SHINGI)
|
1815007046NRG24220320241796975
|
22/03/2024
|
DNYANESHWAR GORAKHNATH DARUNTE
|
1815007046WL099773
|
DNYANESHWAR GORAKHNATH DARUNTE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432806
|
|
DARUNTE DNYANESHWAR GORAKHNATH
|
HDFC BANK LTD(607152)
|
|
82
|
GANAGAPUR
|
MH-15-007-046-001/723
(SHINGI)
|
1815007046NRG24220320241796976
|
22/03/2024
|
RUPALI DNYANESHWAR DARUNTE
|
1815007046WL099773
|
RUPALI DNYANESHWAR DARUNTE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432807
|
|
RUPALI DNYANESHWAR DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANAGAPUR
|
MH-15-007-046-001/745
(SHINGI)
|
1815007046NRG24220320241796180
|
22/03/2024
|
Salman Subhan Shaikh
|
1815007046WL099743
|
Salman Subhan Shaikh
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432882
|
|
Mr. Salman Subhan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-046-001/759
(SHINGI)
|
1815007046NRG24220320241796977
|
22/03/2024
|
Ruksanabee Rajamahamad Shaikh
|
1815007046WL099773
|
Ruksanabee Rajamahamad Shaikh
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432780
|
|
Mrs. RUKSANBEE RAJMAHAMMD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-046-001/763
(SHINGI)
|
1815007046NRG24220320241796978
|
22/03/2024
|
Firdos Sajed Shaikh
|
1815007046WL099773
|
Firdos Sajed Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432847
|
|
MISS FIRDOS ALIM SHAILH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANAGAPUR
|
MH-15-007-046-001/769
(SHINGI)
|
1815007046NRG24220320241792913
|
22/03/2024
|
Shoyab Shakil Shaikh
|
1815007046WL099643
|
Shoyab Shakil Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432898
|
|
SHOYAB SHAKIL SHAIKH
|
HDFC BANK LTD(607152)
|
|
87
|
GANAGAPUR
|
MH-15-007-046-001/772
(SHINGI)
|
1815007046NRG24220320241792915
|
22/03/2024
|
Sarla Kailas Wagh
|
1815007046WL099643
|
Sarla Kailas Wagh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432830
|
|
Mrs. Sarla Kailas Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-046-001/779
(SHINGI)
|
1815007046NRG24220320241796183
|
22/03/2024
|
Parvin Mansur Sayyad
|
1815007046WL099743
|
Parvin Mansur Sayyad
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432829
|
|
Mrs. Parvin Mansur Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-046-001/810
(SHINGI)
|
1815007046NRG24220320241792957
|
22/03/2024
|
Nandabai Ramnath Jadhav
|
1815007046WL099645
|
Nandabai Ramnath Jadhav
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432838
|
|
Mrs. Nandabai Ramnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-046-001/811
(SHINGI)
|
1815007046NRG24220320241792958
|
22/03/2024
|
Komal Dnyaneshwar Jadhav
|
1815007046WL099645
|
Komal Dnyaneshwar Jadhav
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432839
|
|
Miss. KOMAL DNYANESHWAR KOHAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GANAGAPUR
|
MH-15-007-046-001/82
(SHINGI)
|
1815007046NRG24220320241796979
|
22/03/2024
|
BALU NANA JADHAV
|
1815007046WL099773
|
BALU NANA JADHAV
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432775
|
|
BALU NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-046-001/82
(SHINGI)
|
1815007046NRG24220320241792960
|
22/03/2024
|
LATABAI LAXMAN JADHAV
|
1815007046WL099645
|
LATABAI LAXMAN JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432846
|
|
LATA LAKSHMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANAGAPUR
|
MH-15-007-046-001/82
(SHINGI)
|
1815007046NRG24220320241792959
|
22/03/2024
|
LAXMAN NANA JADHAV
|
1815007046WL099645
|
LAXMAN NANA JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432776
|
|
LAXMAN NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-046-001/82
(SHINGI)
|
1815007046NRG24220320241792961
|
22/03/2024
|
Sarla Balu Jadhav
|
1815007046WL099645
|
Sarla Balu Jadhav
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432845
|
|
SARLA BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANAGAPUR
|
MH-15-007-046-001/828
(SHINGI)
|
1815007046NRG24220320241796192
|
22/03/2024
|
Amol Sanjay Kasar
|
1815007046WL099743
|
Amol Sanjay Kasar
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432854
|
|
Mr. AMOL SANJAY KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-046-001/828
(SHINGI)
|
1815007046NRG24220320241796190
|
22/03/2024
|
Amol Sanjay Kasar
|
1815007046WL099743
|
Amol Sanjay Kasar
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432855
|
|
Mr. AMOL SANJAY KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-046-001/828
(SHINGI)
|
1815007046NRG24220320241796191
|
22/03/2024
|
Swati Amol Kasar
|
1815007046WL099743
|
Swati Amol Kasar
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432853
|
|
Miss. Swati Amol Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-046-001/828
(SHINGI)
|
1815007046NRG24220320241796193
|
22/03/2024
|
Swati Amol Kasar
|
1815007046WL099743
|
Swati Amol Kasar
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432852
|
|
Miss. Swati Amol Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-046-001/83
(SHINGI)
|
1815007046NRG24220320241796199
|
22/03/2024
|
SHAYJADIBI SULTAN SHAIKH
|
1815007046WL099743
|
SHAYJADIBI SULTAN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432824
|
|
MS SHAJADBI SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANAGAPUR
|
MH-15-007-046-001/83
(SHINGI)
|
1815007046NRG24220320241796198
|
22/03/2024
|
SULTAN RASHID SHAIKH
|
1815007046WL099743
|
SULTAN RASHID SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432906
|
|
SULTAN RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANAGAPUR
|
MH-15-007-046-001/86
(SHINGI)
|
1815007046NRG24220320241792962
|
22/03/2024
|
SHAKUNTALA BHAUSAHEB JADHAV
|
1815007046WL099645
|
SHAKUNTALA BHAUSAHEB JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432783
|
|
Mrs. SHAKUNTALABAI BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-046-001/99
(SHINGI)
|
1815007046NRG24220320241796200
|
22/03/2024
|
BHAGIBAI KACHRU KASAR
|
1815007046WL099743
|
BHAGIBAI KACHRU KASAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432768
|
|
BHAGIBAI KACHRU KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-046-001/99
(SHINGI)
|
1815007046NRG24220320241797350
|
22/03/2024
|
BHAGIBAI KACHRU KASAR
|
1815007046WL099788
|
BHAGIBAI KACHRU KASAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432769
|
|
BHAGIBAI KACHRU KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-071-001/943
(BHOIGAON)
|
1815007071NRG24220320241797494
|
22/03/2024
|
Karan lalchand kholwal
|
1815007071WL099798
|
Karan lalchand kholwal
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432835
|
|
Mr. KARAN LALCHAND KHOLWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151326
|
151326
|
|
|
|
|
|
|
|
|
105
|
GANAGAPUR
|
MH-15-007-070-001/357
(GURU DHANORA)
|
1815007070NRG24220320241791928
|
22/03/2024
|
MINABAI SOMINATH PAWAR
|
1815007070WL099601
|
MINABAI SOMINATH PAWAR
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432884
|
|
Mrs. MINABAI SOMNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GANAGAPUR
|
MH-15-007-070-001/458
(GURU DHANORA)
|
1815007070NRG24220320241792183
|
22/03/2024
|
VISHNU SAJAN BHAVLE
|
1815007070WL099614
|
VISHNU SAJAN BHAVLE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432804
|
|
Vishnu Sajan Bhavle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
GANAGAPUR
|
MH-15-007-071-001/419
(BHOIGAON)
|
1815007071NRG24220320241797352
|
22/03/2024
|
Farjana Irfan Beg
|
1815007071WL099789
|
Farjana Irfan Beg
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432801
|
|
Miss. Farjana Irfan Beg
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GANAGAPUR
|
MH-15-007-071-001/514
(BHOIGAON)
|
1815007071NRG24220320241797355
|
22/03/2024
|
Saddam gani beg
|
1815007071WL099789
|
Saddam gani beg
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432883
|
|
Mr. SADDAM GANI BEG
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANAGAPUR
|
MH-15-007-071-001/515
(BHOIGAON)
|
1815007071NRG24220320241797356
|
22/03/2024
|
Pundalik rajaram maher
|
1815007071WL099789
|
Pundalik rajaram maher
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432840
|
|
Pundalik rajaram maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-071-001/539
(BHOIGAON)
|
1815007071NRG24220320241797358
|
22/03/2024
|
Saraswati Sominath Deshmukh
|
1815007071WL099789
|
Saraswati Sominath Deshmukh
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432831
|
|
Mrs. SARASWATI SOMINATH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GANAGAPUR
|
MH-15-007-071-001/539
(BHOIGAON)
|
1815007071NRG24220320241797357
|
22/03/2024
|
Sominath Kaluram Deshmukh
|
1815007071WL099789
|
Sominath Kaluram Deshmukh
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432826
|
|
Mr. SOMINATH KALURAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-071-001/943
(BHOIGAON)
|
1815007071NRG24220320241797495
|
22/03/2024
|
Manisha karan kholwal
|
1815007071WL099798
|
Manisha karan kholwal
|
00051
|
MAHB0001096
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115242432843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
113
|
GANAGAPUR
|
MH-15-007-046-001/101
(SHINGI)
|
1815007046NRG24220320241796091
|
22/03/2024
|
TARABAI NANASAHEB TIKHE
|
1815007046WL099743
|
TARABAI NANASAHEB TIKHE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432922
|
|
TARABAI NANASAHEB TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-046-001/125
(SHINGI)
|
1815007046NRG24220320241792878
|
22/03/2024
|
AJIM NANIR SHAIKH
|
1815007046WL099643
|
AJIM NANIR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432931
|
|
AJIM NANIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-046-001/260
(SHINGI)
|
1815007046NRG24220320241796112
|
22/03/2024
|
SUPAYABI BABA SHAIKH
|
1815007046WL099743
|
SUPAYABI BABA SHAIKH
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432919
|
|
SUPAYABI BABA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-046-001/347
(SHINGI)
|
1815007046NRG24220320241792900
|
22/03/2024
|
TUKARAM LAXMAN PAWAR
|
1815007046WL099643
|
TUKARAM LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432920
|
|
TUKARAM LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-046-001/440
(SHINGI)
|
1815007046NRG24220320241796938
|
22/03/2024
|
MALANBI HUSEN PATHAN
|
1815007046WL099773
|
MALANBI HUSEN PATHAN
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432916
|
|
MALANBI HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-046-001/599
(SHINGI)
|
1815007046NRG24220320241796966
|
22/03/2024
|
RASHID ALLABAKSH SHAIKH
|
1815007046WL099773
|
RASHID ALLABAKSH SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432858
|
|
RASHID ALLABAKSH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANAGAPUR
|
MH-15-007-046-001/599
(SHINGI)
|
1815007046NRG24220320241796967
|
22/03/2024
|
SHAUKATBI RASHID SHAIKH
|
1815007046WL099773
|
SHAUKATBI RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432925
|
|
SHAUKAT RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANAGAPUR
|
MH-15-007-046-001/625
(SHINGI)
|
1815007046NRG24220320241796160
|
22/03/2024
|
SAGAR SHAHARAM SALUNKE
|
1815007046WL099743
|
SAGAR SHAHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432923
|
|
SAGAR SHAHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-046-001/626
(SHINGI)
|
1815007046NRG24220320241796968
|
22/03/2024
|
LATABAI VASANT ARAN
|
1815007046WL099773
|
LATABAI VASANT ARAN
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432917
|
|
LATABAI VASANT ARAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-046-001/626
(SHINGI)
|
1815007046NRG24220320241796969
|
22/03/2024
|
VASANT WAMAN ARAN
|
1815007046WL099773
|
VASANT WAMAN ARAN
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432918
|
|
VASANT WAMAN ARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANAGAPUR
|
MH-15-007-046-001/637
(SHINGI)
|
1815007046NRG24220320241796161
|
22/03/2024
|
NIJAM CHHOTU SHAIKH
|
1815007046WL099743
|
NIJAM CHHOTU SHAIKH
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432921
|
|
NIJAM CHHOTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-046-001/683
(SHINGI)
|
1815007046NRG24220320241796971
|
22/03/2024
|
TEJAS BHIMRAJ FALKE
|
1815007046WL099773
|
TEJAS BHIMRAJ FALKE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432915
|
|
TEJAS BHIMRAJ FALKE
|
IDBI BANK(607095)
|
|
125
|
GANAGAPUR
|
MH-15-007-046-001/70
(SHINGI)
|
1815007046NRG24220320241796171
|
22/03/2024
|
GOKUL SAKHARAM PAWAR
|
1815007046WL099743
|
GOKUL SAKHARAM PAWAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432859
|
|
Mr. GOKUL SAKHARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-046-001/70
(SHINGI)
|
1815007046NRG24220320241796173
|
22/03/2024
|
GOKUL SAKHARAM PAWAR
|
1815007046WL099743
|
GOKUL SAKHARAM PAWAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432860
|
|
Mr. GOKUL SAKHARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-070-001/168
(GURU DHANORA)
|
1815007070NRG24220320241792176
|
22/03/2024
|
SUBHASH UTTAM BHAVLE
|
1815007070WL099614
|
SUBHASH UTTAM BHAVLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432857
|
|
Mr. SUBHASH UTTAM BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
128
|
GANAGAPUR
|
MH-15-007-046-001/565
(SHINGI)
|
1815007046NRG24220320241796140
|
22/03/2024
|
BEBI NAMDEV WAGH
|
1815007046WL099743
|
BEBI NAMDEV WAGH
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432908
|
|
BEBI NAMDEV WAGH
|
IDBI BANK(607095)
|
|
129
|
GANAGAPUR
|
MH-15-007-046-001/598
(SHINGI)
|
1815007046NRG24220320241796965
|
22/03/2024
|
GANESH ASHOK GAIKWAD
|
1815007046WL099773
|
GANESH ASHOK GAIKWAD
|
00165
|
IBKL0001568
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432763
|
|
Mr. Ganesh Ashok Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-046-001/803
(SHINGI)
|
1815007046NRG24220320241792956
|
22/03/2024
|
PANKAJ BHAGWAN TIKHE
|
1815007046WL099645
|
PANKAJ BHAGWAN TIKHE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432910
|
|
PANKAJ BHAGWAN TIKHE
|
IDBI BANK(607095)
|
|
131
|
GANAGAPUR
|
MH-15-007-046-001/826
(SHINGI)
|
1815007046NRG24220320241792922
|
22/03/2024
|
Narayan Ashok Jadhav
|
1815007046WL099643
|
Narayan Ashok Jadhav
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432764
|
|
NARAYAN ASHOK JADHAV
|
IDBI BANK(607095)
|
|
132
|
GANAGAPUR
|
MH-15-007-071-001/909
(BHOIGAON)
|
1815007071NRG24220320241797493
|
22/03/2024
|
Lakahanshing fulchand rajput
|
1815007071WL099798
|
Lakahanshing fulchand rajput
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432911
|
|
LAKHANSING GULCHAND RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
133
|
GANAGAPUR
|
MH-15-007-046-001/189
(SHINGI)
|
1815007046NRG24220320241796104
|
22/03/2024
|
KHWAJA HASAN SHAIKH
|
1815007046WL099743
|
KHWAJA HASAN SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432793
|
|
KHAJABHAI HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANAGAPUR
|
MH-15-007-046-001/251
(SHINGI)
|
1815007046NRG24220320241792887
|
22/03/2024
|
BABA NAWAJ SHAIKH
|
1815007046WL099643
|
BABA NAWAJ SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432856
|
|
MISS RUKASHANABI BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANAGAPUR
|
MH-15-007-046-001/251
(SHINGI)
|
1815007046NRG24220320241792888
|
22/03/2024
|
RUKSANBI BABA SHAIKH
|
1815007046WL099643
|
RUKSANBI BABA SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432870
|
|
MISS RUKASHANABI BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANAGAPUR
|
MH-15-007-046-001/450
(SHINGI)
|
1815007046NRG24220320241796939
|
22/03/2024
|
RUKSANABI RAFIK SHAIKH
|
1815007046WL099773
|
RUKSANABI RAFIK SHAIKH
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432879
|
|
MRS RUKHSANABI RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANAGAPUR
|
MH-15-007-046-001/641
(SHINGI)
|
1815007046NRG24220320241796970
|
22/03/2024
|
AJIM NASIR SHAIKH
|
1815007046WL099773
|
AJIM NASIR SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432895
|
|
Mr. Ajim Nasir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANAGAPUR
|
MH-15-007-046-001/780
(SHINGI)
|
1815007046NRG24220320241796184
|
22/03/2024
|
Dastagir Kankar Shaha
|
1815007046WL099743
|
Dastagir Kankar Shaha
|
00415
|
SBIN0020010
|
1608
|
1608
|
Rejected
|
24/04/2024
|
|
A115242432784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9678
|
9678
|
|
|
|
|
|
|
|
|
139
|
GANAGAPUR
|
MH-15-007-046-001/1
(SHINGI)
|
1815007046NRG24220320241792874
|
22/03/2024
|
RAJU GORAKH TIKHE
|
1815007046WL099643
|
RAJU GORAKH TIKHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432869
|
|
RAJENDRA GORAKHNATH TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANAGAPUR
|
MH-15-007-046-001/139
(SHINGI)
|
1815007046NRG24220320241796910
|
22/03/2024
|
SHAMIN SULTAN SHAIKH
|
1815007046WL099773
|
SHAMIN SULTAN SHAIKH
|
00691
|
IPOS0000001
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115242432912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GANAGAPUR
|
MH-15-007-046-001/160
(SHINGI)
|
1815007046NRG24220320241792882
|
22/03/2024
|
MANOJ TRIMBAK JADHAV
|
1815007046WL099643
|
MANOJ TRIMBAK JADHAV
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432755
|
|
MANOJ TRIMBAKRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANAGAPUR
|
MH-15-007-046-001/168
(SHINGI)
|
1815007046NRG24220320241796915
|
22/03/2024
|
NAJMUNISA JUBER SHAIKH
|
1815007046WL099773
|
NAJMUNISA JUBER SHAIKH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432759
|
|
NAJMUNISA JUBER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANAGAPUR
|
MH-15-007-046-001/24
(SHINGI)
|
1815007046NRG24220320241796108
|
22/03/2024
|
BISMILLABI AHEMAD SHAIKH
|
1815007046WL099743
|
BISMILLABI AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432866
|
|
BISMILLABI AHAMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANAGAPUR
|
MH-15-007-046-001/261
(SHINGI)
|
1815007046NRG24220320241792891
|
22/03/2024
|
BALU JAGANNATH JADHAV
|
1815007046WL099643
|
BALU JAGANNATH JADHAV
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432753
|
|
BALU JAGANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANAGAPUR
|
MH-15-007-046-001/320
(SHINGI)
|
1815007046NRG24220320241796929
|
22/03/2024
|
MOHAN DEVRAO KAKADE
|
1815007046WL099773
|
MOHAN DEVRAO KAKADE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432867
|
|
MOHAN DEVRAO KAKDE
|
BANK OF BARODA(606985)
|
|
146
|
GANAGAPUR
|
MH-15-007-046-001/422
(SHINGI)
|
1815007046NRG24220320241796933
|
22/03/2024
|
BEGUMBI ISMAIL ALLAHBAKSH
|
1815007046WL099773
|
BEGUMBI ISMAIL ALLAHBAKSH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432758
|
|
BEGAM ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANAGAPUR
|
MH-15-007-046-001/438
(SHINGI)
|
1815007046NRG24220320241796937
|
22/03/2024
|
SURYYA SHAHED SHEKH
|
1815007046WL099773
|
SURYYA SHAHED SHEKH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432761
|
|
SURAYYA SAJED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANAGAPUR
|
MH-15-007-046-001/465
(SHINGI)
|
1815007046NRG24220320241796941
|
22/03/2024
|
TABASSUM JAVED SHAH
|
1815007046WL099773
|
TABASSUM JAVED SHAH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432913
|
|
TABASSUM JAVED SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANAGAPUR
|
MH-15-007-046-001/486
(SHINGI)
|
1815007046NRG24220320241796942
|
22/03/2024
|
REHEMAN RAJJAK SHAHA
|
1815007046WL099773
|
REHEMAN RAJJAK SHAHA
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432760
|
|
RAHEMAN RAJJAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-046-001/497
(SHINGI)
|
1815007046NRG24220320241792904
|
22/03/2024
|
JAVED RAJJAK SHEIKH
|
1815007046WL099643
|
JAVED RAJJAK SHEIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432756
|
|
JAVED RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANAGAPUR
|
MH-15-007-046-001/554
(SHINGI)
|
1815007046NRG24220320241796949
|
22/03/2024
|
YAKUB SIKANDAR SHAHA
|
1815007046WL099773
|
YAKUB SIKANDAR SHAHA
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432864
|
|
YAKUB SIKANDAR SHAHA
|
BANK OF BARODA(606985)
|
|
152
|
GANAGAPUR
|
MH-15-007-046-001/658
(SHINGI)
|
1815007046NRG24220320241796167
|
22/03/2024
|
RADHABAI TARACHAND WAGH
|
1815007046WL099743
|
RADHABAI TARACHAND WAGH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432757
|
|
RADHABAI TARACHAND WAGH
|
IDBI BANK(607095)
|
|
153
|
GANAGAPUR
|
MH-15-007-046-001/720
(SHINGI)
|
1815007046NRG24220320241796974
|
22/03/2024
|
KAMLABAI RAYBHAN KAKDE
|
1815007046WL099773
|
KAMLABAI RAYBHAN KAKDE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432862
|
|
KAMLABAI RAYBHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-046-001/739
(SHINGI)
|
1815007046NRG24220320241792912
|
22/03/2024
|
Bebitai Kailas Tikhe
|
1815007046WL099643
|
Bebitai Kailas Tikhe
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432762
|
|
Bebitai Kailas Tikhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GANAGAPUR
|
MH-15-007-046-001/769
(SHINGI)
|
1815007046NRG24220320241792914
|
22/03/2024
|
Gulshanbi Akbar Shaikh
|
1815007046WL099643
|
Gulshanbi Akbar Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432863
|
|
GULSHANBI AKBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANAGAPUR
|
MH-15-007-046-001/826
(SHINGI)
|
1815007046NRG24220320241792923
|
22/03/2024
|
Punam Narayan Jadhav
|
1815007046WL099643
|
Punam Narayan Jadhav
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432868
|
|
PUNAM NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-046-001/833
(SHINGI)
|
1815007046NRG24220320241796980
|
22/03/2024
|
Sangita Raju Aran
|
1815007046WL099773
|
Sangita Raju Aran
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432865
|
|
SANGITA RAJU ARAN
|
BANK OF BARODA(606985)
|
|
158
|
GANAGAPUR
|
MH-15-007-046-001/87
(SHINGI)
|
1815007046NRG24220320241796981
|
22/03/2024
|
NURJABAI IBRAHAM SHAIKH
|
1815007046WL099773
|
NURJABAI IBRAHAM SHAIKH
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432754
|
|
NURJANBI IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANAGAPUR
|
MH-15-007-070-001/488
(GURU DHANORA)
|
1815007070NRG24220320241791930
|
22/03/2024
|
GITA VIKRANT PAWAR
|
1815007070WL099601
|
GITA VIKRANT PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432914
|
|
GITA VIKRANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33732
|
33732
|
|
|
|
|
|
|
|
|
160
|
GANAGAPUR
|
MH-15-007-046-001/456
(SHINGI)
|
1815007046NRG24220320241796940
|
22/03/2024
|
SAJED ISMILE SHAIKH
|
1815007046WL099773
|
SAJED ISMILE SHAIKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115242432861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GANAGAPUR
|
MH-15-007-046-001/658
(SHINGI)
|
1815007046NRG24220320241796166
|
22/03/2024
|
TARACHAND VISHVNATH WAGH
|
1815007046WL099743
|
TARACHAND VISHVNATH WAGH
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432924
|
|
TARACHAND VISHVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-046-001/829
(SHINGI)
|
1815007046NRG24220320241796197
|
22/03/2024
|
Arti Devidas Ghate
|
1815007046WL099743
|
Arti Devidas Ghate
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432930
|
|
Arti Devidas Ghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-046-001/829
(SHINGI)
|
1815007046NRG24220320241796195
|
22/03/2024
|
Arti Devidas Ghate
|
1815007046WL099743
|
Arti Devidas Ghate
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432929
|
|
Arti Devidas Ghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-046-001/829
(SHINGI)
|
1815007046NRG24220320241796196
|
22/03/2024
|
Devidas Machhindra Ghate
|
1815007046WL099743
|
Devidas Machhindra Ghate
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242432932
|
|
Devidas Machhindra Ghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-046-001/829
(SHINGI)
|
1815007046NRG24220320241796194
|
22/03/2024
|
Devidas Machhindra Ghate
|
1815007046WL099743
|
Devidas Machhindra Ghate
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242432933
|
|
Devidas Machhindra Ghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-070-001/178
(GURU DHANORA)
|
1815007070NRG24220320241791924
|
22/03/2024
|
DATTU SOPAN KARADE
|
1815007070WL099601
|
DATTU SOPAN KARADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432927
|
|
DATTU SOPAAN KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANAGAPUR
|
MH-15-007-070-001/178
(GURU DHANORA)
|
1815007070NRG24220320241791925
|
22/03/2024
|
SANGITA DATTU KARDE
|
1815007070WL099601
|
SANGITA DATTU KARDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432926
|
|
SANGITA DATTU KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANAGAPUR
|
MH-15-007-071-001/419
(BHOIGAON)
|
1815007071NRG24220320241797351
|
22/03/2024
|
Irfan gani beg
|
1815007071WL099789
|
Irfan gani beg
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432909
|
|
IRFAN GANI BEG
|
IDBI BANK(607095)
|
|
169
|
GANAGAPUR
|
MH-15-007-071-003/95
(BHOIGAON)
|
1815007071NRG24220320241797497
|
22/03/2024
|
Chhyabai premsing maher
|
1815007071WL099798
|
Chhyabai premsing maher
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242432928
|
|
Chhyabai premsing maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16158
|
16158
|
|
|
|
|
|
|
|
|
170
|
GANAGAPUR
|
MH-15-007-070-001/168
(GURU DHANORA)
|
1815007070NRG24220320241792177
|
22/03/2024
|
MEERA SUBHASH BHAVLE
|
1815007070WL099614
|
MEERA SUBHASH BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432872
|
|
Mrs. MIRA SHUBHASH BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
GANAGAPUR
|
MH-15-007-070-001/351
(GURU DHANORA)
|
1815007070NRG24220320241791927
|
22/03/2024
|
ANKITABAI RAMESH KAJARE
|
1815007070WL099601
|
ANKITABAI RAMESH KAJARE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432795
|
|
ANTIKABAI RAMESH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GANAGAPUR
|
MH-15-007-070-001/351
(GURU DHANORA)
|
1815007070NRG24220320241791926
|
22/03/2024
|
RAMESH JAYARAM KAJARE
|
1815007070WL099601
|
RAMESH JAYARAM KAJARE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432871
|
|
Mr. RAMESH JAYRAM KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GANAGAPUR
|
MH-15-007-070-001/397
(GURU DHANORA)
|
1815007070NRG24220320241792180
|
22/03/2024
|
RAMESHWAR LAXMAN BHAVLE
|
1815007070WL099614
|
RAMESHWAR LAXMAN BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432876
|
|
RAMESHWAR LAKSHMAN BHAVLE
|
CANARA BANK(508532)
|
|
174
|
GANAGAPUR
|
MH-15-007-070-001/447
(GURU DHANORA)
|
1815007070NRG24220320241792181
|
22/03/2024
|
DATTATRAY NAVNATH BHAVLE
|
1815007070WL099614
|
DATTATRAY NAVNATH BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432873
|
|
Mr. DATTATRAY NAVNATH BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
GANAGAPUR
|
MH-15-007-070-001/447
(GURU DHANORA)
|
1815007070NRG24220320241792182
|
22/03/2024
|
KAMAL DATTATRAY BHAVLE
|
1815007070WL099614
|
KAMAL DATTATRAY BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432877
|
|
Mrs. Kamal Dattatray Bhawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
GANAGAPUR
|
MH-15-007-070-001/458
(GURU DHANORA)
|
1815007070NRG24220320241792184
|
22/03/2024
|
SONALI VISHNU BHAVLE
|
1815007070WL099614
|
SONALI VISHNU BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242432874
|
|
Mrs. SONALI VISHNU BHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
GANAGAPUR
|
MH-15-007-070-001/488
(GURU DHANORA)
|
1815007070NRG24220320241791929
|
22/03/2024
|
VIKRANT SOMNATH PAWAR
|
1815007070WL099601
|
VIKRANT SOMNATH PAWAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432794
|
|
VIKRANT SOMNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GANAGAPUR
|
MH-15-007-070-001/836
(GURU DHANORA)
|
1815007070NRG24220320241791931
|
22/03/2024
|
Yogeshvar Babasaheb Adamane
|
1815007070WL099601
|
Yogeshvar Babasaheb Adamane
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432875
|
|
YOGESHVAR BABASAHEB ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GANAGAPUR
|
MH-15-007-070-001/849
(GURU DHANORA)
|
1815007070NRG24220320241791932
|
22/03/2024
|
BABASAHEB JAYRAM KAJALE
|
1815007070WL099601
|
BABASAHEB JAYRAM KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432797
|
|
BABASAHEB JAYRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GANAGAPUR
|
MH-15-007-070-001/849
(GURU DHANORA)
|
1815007070NRG24220320241791933
|
22/03/2024
|
SURYAKALA BABASAHEB KAJALE
|
1815007070WL099601
|
SURYAKALA BABASAHEB KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242432796
|
|
SURYAKALA BABASAHEB KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
181
|
GANAGAPUR
|
MH-15-007-046-001/551
(SHINGI)
|
1815007046NRG24220320241796948
|
22/03/2024
|
SHAKIL AHEMAD SHEIKH
|
1815007046WL099773
|
SHAKIL AHEMAD SHEIKH
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242432878
|
|
Mr. Shakil Aahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291816
|
291816
|
|
|
|
|
|
|
|