|
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-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008000NRG24150920230566727
|
15/09/2023
|
KAMAL ASHOK SURASE
|
1815008WL031989
|
KAMAL ASHOK SURASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819983
|
|
Surase Kamlbai Ashok
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008000NRG24150920230566728
|
15/09/2023
|
NAVANATH ASHOK SURASHA
|
1815008WL031989
|
NAVANATH ASHOK SURASHA
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819931
|
|
Master NAVNATH ASHOK SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-009-001/109
(BALHEGAON)
|
1815008000NRG24150920230566757
|
15/09/2023
|
APPASAHEB KARBHARI SURYAVANSHI
|
1815008WL031990
|
APPASAHEB KARBHARI SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819934
|
|
Mr. APPASAHEB KARBHARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
VAIJAPUR
|
MH-15-008-009-001/109
(BALHEGAON)
|
1815008000NRG24150920230566756
|
15/09/2023
|
BALU KARBHARI SURYAVANSHI
|
1815008WL031990
|
BALU KARBHARI SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819954
|
|
BALU KARBHARI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
5
|
VAIJAPUR
|
MH-15-008-009-001/109
(BALHEGAON)
|
1815008000NRG24150920230566758
|
15/09/2023
|
VITHYABAI APPA SURYAVANSHI
|
1815008WL031990
|
VITHYABAI APPA SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819953
|
|
Mr. Vidya Appasaheb Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VAIJAPUR
|
MH-15-008-009-001/129
(BALHEGAON)
|
1815008000NRG24150920230566765
|
15/09/2023
|
KAILAS KACHARU SURYAVANSHI
|
1815008WL031990
|
KAILAS KACHARU SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819972
|
|
KAILAS KACHRU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
7
|
VAIJAPUR
|
MH-15-008-009-001/129
(BALHEGAON)
|
1815008000NRG24150920230566766
|
15/09/2023
|
MANGAL KAILAS SURYAVANSHI
|
1815008WL031990
|
MANGAL KAILAS SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819955
|
|
MS MANGALA KAILASH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIJAPUR
|
MH-15-008-009-001/129
(BALHEGAON)
|
1815008000NRG24150920230566767
|
15/09/2023
|
NARAYAN KACHARU SURYAVANSHI
|
1815008WL031990
|
NARAYAN KACHARU SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819940
|
|
Mr. NARAYAN KACHRU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24150920230566797
|
15/09/2023
|
BABASAHEB VASANT SURYAVANSHI
|
1815008WL031990
|
BABASAHEB VASANT SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819944
|
|
Babasaheb Vasant Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24150920230566798
|
15/09/2023
|
PUNAM BABASAHEB SURYAVANSHI
|
1815008WL031990
|
PUNAM BABASAHEB SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819957
|
|
Mrs. Punam Babasaheb Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24150920230566803
|
15/09/2023
|
BABITA SANDIP SURYAWANSHI
|
1815008WL031990
|
BABITA SANDIP SURYAWANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819956
|
|
Mr. Babita Sandip Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24150920230566801
|
15/09/2023
|
MANCHINDRA SOPAN SURYAWANSHI
|
1815008WL031990
|
MANCHINDRA SOPAN SURYAWANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819977
|
|
MACCHINDRA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24150920230566802
|
15/09/2023
|
SANDIP SOPAN SURYAWANSHI
|
1815008WL031990
|
SANDIP SOPAN SURYAWANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819935
|
|
SANDIP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008000NRG24150920230566726
|
15/09/2023
|
ASHOK
|
1815008WL031989
|
ASHOK
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819974
|
|
ASHOK SHANKAR SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-100-001/1039
(SHIVUR)
|
1815008000NRG24150920230566698
|
15/09/2023
|
RAMESH PANDURANG JADHAV
|
1815008WL031988
|
RAMESH PANDURANG JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819973
|
|
Mr. RAMESH PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-100-001/251
(SHIVUR)
|
1815008000NRG24150920230566700
|
15/09/2023
|
DADA KHANDU GHODKE
|
1815008WL031988
|
DADA KHANDU GHODKE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819938
|
|
DADASAHEB GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-100-001/251
(SHIVUR)
|
1815008000NRG24150920230566701
|
15/09/2023
|
MINA DADA GHODKE
|
1815008WL031988
|
MINA DADA GHODKE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819937
|
|
Mrs. MEENA DADASAHEB GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-100-001/8046
(SHIVUR)
|
1815008000NRG24150920230566715
|
15/09/2023
|
BALU BHAGINATH ADHAV
|
1815008WL031988
|
BALU BHAGINATH ADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819968
|
|
BALU BAGINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-100-001/8046
(SHIVUR)
|
1815008000NRG24150920230566713
|
15/09/2023
|
BHAGINATH KACHARU ADHAV
|
1815008WL031988
|
BHAGINATH KACHARU ADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819978
|
|
BHAGINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-100-001/8046
(SHIVUR)
|
1815008000NRG24150920230566712
|
15/09/2023
|
KARBHARI KISAN ADHAV
|
1815008WL031988
|
KARBHARI KISAN ADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819941
|
|
Mr. KARBHARI KISANRAO ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIJAPUR
|
MH-15-008-100-001/8046
(SHIVUR)
|
1815008000NRG24150920230566714
|
15/09/2023
|
PANDURANG BHAGINATH ADHAV
|
1815008WL031988
|
PANDURANG BHAGINATH ADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819966
|
|
Mr. Pandurang Bhaginath Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-100-001/8609
(SHIVUR)
|
1815008000NRG24150920230566721
|
15/09/2023
|
CHITRA SOMNATH GHODKE
|
1815008WL031988
|
CHITRA SOMNATH GHODKE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819964
|
|
Miss. Chitra Somnath Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-100-001/8609
(SHIVUR)
|
1815008000NRG24150920230566720
|
15/09/2023
|
SOMNATH RAGHUNATH GHODKE
|
1815008WL031988
|
SOMNATH RAGHUNATH GHODKE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819943
|
|
SOMANATH RAGHUNATH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-120-001/578
(MALEGAON ( K ))
|
1815008000NRG24150920230566845
|
15/09/2023
|
VIJAY SUBHASH SHEJUL
|
1815008WL031991
|
VIJAY SUBHASH SHEJUL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819958
|
|
Mrs. VIJAY SUBHASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIJAPUR
|
MH-15-008-120-001/60
(MALEGAON ( K ))
|
1815008000NRG24150920230566850
|
15/09/2023
|
REKHA SAKHAHARI IGHE
|
1815008WL031991
|
REKHA SAKHAHARI IGHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819962
|
|
REKHABAI SAKHARAM IGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-009-001/94
(BALHEGAON)
|
1815008000NRG24150920230566813
|
15/09/2023
|
ALKA KAILAS DIVEKAR
|
1815008WL031990
|
ALKA KAILAS DIVEKAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819951
|
|
Mrs. Alkabai Kailas Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
VAIJAPUR
|
MH-15-008-058-001/167
(MANEGAON)
|
1815008000NRG24150920230566668
|
15/09/2023
|
GORAKH LAXMAN PAWAR
|
1815008WL031987
|
GORAKH LAXMAN PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819979
|
|
Mr. GORAKHNATH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIJAPUR
|
MH-15-008-058-001/167
(MANEGAON)
|
1815008000NRG24150920230566669
|
15/09/2023
|
SUNITA GORAKH PAWAR
|
1815008WL031987
|
SUNITA GORAKH PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819976
|
|
Mrs. SUNITA GORAKH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
VAIJAPUR
|
MH-15-008-058-001/215
(MANEGAON)
|
1815008000NRG24150920230566670
|
15/09/2023
|
RAJU SHIVAJI JADHAV
|
1815008WL031987
|
RAJU SHIVAJI JADHAV
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819975
|
|
Mr. RAJU SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VAIJAPUR
|
MH-15-008-058-001/220
(MANEGAON)
|
1815008000NRG24150920230566673
|
15/09/2023
|
BHARTIBAI KISHOR SALUNKE
|
1815008WL031987
|
BHARTIBAI KISHOR SALUNKE
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819967
|
|
Miss. Bhartibai Kishor Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-058-001/220
(MANEGAON)
|
1815008000NRG24150920230566672
|
15/09/2023
|
KISHOR PUNDLIK SALUNKE
|
1815008WL031987
|
KISHOR PUNDLIK SALUNKE
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819933
|
|
KISHOR PUNDALIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-058-001/324
(MANEGAON)
|
1815008000NRG24150920230566675
|
15/09/2023
|
ANIL DADA PAWAR
|
1815008WL031987
|
ANIL DADA PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819939
|
|
Mr. ANIL DADA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VAIJAPUR
|
MH-15-008-058-001/324
(MANEGAON)
|
1815008000NRG24150920230566676
|
15/09/2023
|
SHARDA ANIL PAWAR
|
1815008WL031987
|
SHARDA ANIL PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Rejected
|
16/09/2023
|
|
5690819948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-058-001/33
(MANEGAON)
|
1815008000NRG24150920230566678
|
15/09/2023
|
ASHABAI RATAN PAWAR
|
1815008WL031987
|
ASHABAI RATAN PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819952
|
|
ASHABAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-058-001/33
(MANEGAON)
|
1815008000NRG24150920230566677
|
15/09/2023
|
PANDHARINATH KHANDU PAWAR
|
1815008WL031987
|
PANDHARINATH KHANDU PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819945
|
|
PANDHARINATH KHANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-058-001/418
(MANEGAON)
|
1815008000NRG24150920230566682
|
15/09/2023
|
PRAVIN SHIVAJI JADHAV
|
1815008WL031987
|
PRAVIN SHIVAJI JADHAV
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819950
|
|
Mr. Pravin Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-058-001/418
(MANEGAON)
|
1815008000NRG24150920230566683
|
15/09/2023
|
RANJANA PRAVIN JADHAV
|
1815008WL031987
|
RANJANA PRAVIN JADHAV
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819963
|
|
Miss. Ranjana Pravin Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-058-001/450
(MANEGAON)
|
1815008000NRG24150920230566687
|
15/09/2023
|
ARUN RATAN PAWAR
|
1815008WL031987
|
ARUN RATAN PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819960
|
|
ARUN RATAN PAWAR
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-058-001/450
(MANEGAON)
|
1815008000NRG24150920230566688
|
15/09/2023
|
DIPALI ARUN PAWAR
|
1815008WL031987
|
DIPALI ARUN PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819961
|
|
Mrs. DIPALI ARUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-058-001/5
(MANEGAON)
|
1815008000NRG24150920230566689
|
15/09/2023
|
BHAUSAHEB NIVRUTI PAWAR
|
1815008WL031987
|
BHAUSAHEB NIVRUTI PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819932
|
|
BHAUSAHEB NIVRUTTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-058-001/5
(MANEGAON)
|
1815008000NRG24150920230566690
|
15/09/2023
|
VAISHALI BHAUSAHEB PAWAR
|
1815008WL031987
|
VAISHALI BHAUSAHEB PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819970
|
|
VAISHALI BHAUSAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-058-001/80
(MANEGAON)
|
1815008000NRG24150920230566696
|
15/09/2023
|
SADHANA SANJAY PAWAR
|
1815008WL031987
|
SADHANA SANJAY PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819947
|
|
Mrs. SADHANA SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-120-001/22
(MALEGAON ( K ))
|
1815008000NRG24150920230566822
|
15/09/2023
|
BHAUSAHEB DADA AOUTADE
|
1815008WL031991
|
BHAUSAHEB DADA AOUTADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819981
|
|
BHAUSAHEB DADARAO AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-120-001/22
(MALEGAON ( K ))
|
1815008000NRG24150920230566823
|
15/09/2023
|
LANKABAI BHAUSAHEB AOUTADE
|
1815008WL031991
|
LANKABAI BHAUSAHEB AOUTADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819949
|
|
Mrs. Lankabai Bhausaheb Autade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-120-001/24
(MALEGAON ( K ))
|
1815008000NRG24150920230566827
|
15/09/2023
|
VIMAL DATTATRAYA AOUTADE
|
1815008WL031991
|
VIMAL DATTATRAYA AOUTADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819942
|
|
VIMALBAI DATTATRAY AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-120-001/511
(MALEGAON ( K ))
|
1815008000NRG24150920230566836
|
15/09/2023
|
PAWAR GOKUL NANDAN
|
1815008WL031991
|
PAWAR GOKUL NANDAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819980
|
|
GOKUL NANDAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-120-001/517
(MALEGAON ( K ))
|
1815008000NRG24150920230566839
|
15/09/2023
|
SANTOSH SHYAMSINGH RAJPUT
|
1815008WL031991
|
SANTOSH SHYAMSINGH RAJPUT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819982
|
|
SANTOSH SHAMSINGH SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-120-001/578
(MALEGAON ( K ))
|
1815008000NRG24150920230566846
|
15/09/2023
|
PUSHPA VIJAY SHEJUL
|
1815008WL031991
|
PUSHPA VIJAY SHEJUL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819971
|
|
Miss. Pushpa Vijay Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VAIJAPUR
|
MH-15-008-120-001/61
(MALEGAON ( K ))
|
1815008000NRG24150920230566852
|
15/09/2023
|
PRAMOD ASHOK IGHE
|
1815008WL031991
|
PRAMOD ASHOK IGHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819965
|
|
PRAMOD ASHOK IGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-120-001/61
(MALEGAON ( K ))
|
1815008000NRG24150920230566853
|
15/09/2023
|
VINOD ASHOK IGHE
|
1815008WL031991
|
VINOD ASHOK IGHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819946
|
|
Mr. VINOD ASHOK IGHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-120-001/660
(MALEGAON ( K ))
|
1815008000NRG24150920230566861
|
15/09/2023
|
ARUN MACHINDRA AHER
|
1815008WL031991
|
ARUN MACHINDRA AHER
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819959
|
|
Mr. ARUN MACHINDRA AHER
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-120-001/660
(MALEGAON ( K ))
|
1815008000NRG24150920230566862
|
15/09/2023
|
SHITAL ARUN AHER
|
1815008WL031991
|
SHITAL ARUN AHER
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819936
|
|
Mrs. SHITAL ARUN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-002-001/114
(AGHOOR)
|
1815008000NRG24150920230566596
|
15/09/2023
|
SANTOSH JANARDHAN AVHALE
|
1815008WL031982
|
SANTOSH JANARDHAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819985
|
|
MR SANTOSH JANARDHAN AVHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-002-001/154
(AGHOOR)
|
1815008000NRG24150920230566598
|
15/09/2023
|
DAULAT DAGDU AWHALE
|
1815008WL031982
|
DAULAT DAGDU AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819911
|
|
DAULAT AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24150920230566773
|
15/09/2023
|
ASHOK SHANKAR SURYAVNASHI
|
1815008WL031990
|
ASHOK SHANKAR SURYAVNASHI
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819904
|
|
Mr. ASHOK SHANKAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24150920230566774
|
15/09/2023
|
SINDHUBAI ASHOK SURYAVNASHI
|
1815008WL031990
|
SINDHUBAI ASHOK SURYAVNASHI
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819909
|
|
SINDUBHAI ASHOK SURVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-009-001/173
(BALHEGAON)
|
1815008000NRG24150920230566778
|
15/09/2023
|
RAJENDRA BABASAHEB SURAYVANSHI
|
1815008WL031990
|
RAJENDRA BABASAHEB SURAYVANSHI
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819986
|
|
Mr. Rajendra Babasaheb Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-009-001/94
(BALHEGAON)
|
1815008000NRG24150920230566812
|
15/09/2023
|
KAILAS DIVEKAR
|
1815008WL031990
|
KAILAS DIVEKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819905
|
|
KAILASH DRAWKU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008000NRG24150920230566617
|
15/09/2023
|
DADASAHEB BHAGVAN VASANTE
|
1815008WL031983
|
DADASAHEB BHAGVAN VASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819984
|
|
DADASAHEB BHAGVAN VASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-058-001/215
(MANEGAON)
|
1815008000NRG24150920230566671
|
15/09/2023
|
SHANTABAI SHIVAJI JADHAV
|
1815008WL031987
|
SHANTABAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819910
|
|
SHANTABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-058-001/68
(MANEGAON)
|
1815008000NRG24150920230566693
|
15/09/2023
|
DINKAR JAGNATH PAWAR
|
1815008WL031987
|
DINKAR JAGNATH PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819907
|
|
DINAKAR JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-058-001/68
(MANEGAON)
|
1815008000NRG24150920230566694
|
15/09/2023
|
SHOBHABAI DINKAR PAWAR
|
1815008WL031987
|
SHOBHABAI DINKAR PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819901
|
|
SHOBHABAI DINKAR PAWAR
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-058-001/80
(MANEGAON)
|
1815008000NRG24150920230566695
|
15/09/2023
|
SANJAY SANTARAM PAWAR
|
1815008WL031987
|
SANJAY SANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819903
|
|
SANJAY RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-100-001/251
(SHIVUR)
|
1815008000NRG24150920230566702
|
15/09/2023
|
NAVNATH DADA GHODKE
|
1815008WL031988
|
NAVNATH DADA GHODKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819987
|
|
MR NAVNATH DADASAHEB GHODKHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIJAPUR
|
MH-15-008-100-001/428
(SHIVUR)
|
1815008000NRG24150920230566705
|
15/09/2023
|
BHIMABAI BHAUSAHEB HARDE
|
1815008WL031988
|
BHIMABAI BHAUSAHEB HARDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819908
|
|
BHIMABAI BHAUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-100-001/428
(SHIVUR)
|
1815008000NRG24150920230566704
|
15/09/2023
|
BHUSAHEB VITHAL HARDE
|
1815008WL031988
|
BHUSAHEB VITHAL HARDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819906
|
|
BHAUSAHEB VITHAL HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-100-001/428
(SHIVUR)
|
1815008000NRG24150920230566706
|
15/09/2023
|
MAHENDRA BHAUSAHEB HARDE
|
1815008WL031988
|
MAHENDRA BHAUSAHEB HARDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819900
|
|
MAHENDRA BHAUSAHEB HADRE
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-100-001/8609
(SHIVUR)
|
1815008000NRG24150920230566719
|
15/09/2023
|
SANGITA RAGHUNATH GHODKE
|
1815008WL031988
|
SANGITA RAGHUNATH GHODKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819902
|
|
SANGITA RAGUNATH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-120-001/10
(MALEGAON ( K ))
|
1815008000NRG24150920230566819
|
15/09/2023
|
NIRMALA SHIVAJI AOUTADE
|
1815008WL031991
|
NIRMALA SHIVAJI AOUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819924
|
|
NIRMALA SHIVAJI AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-120-001/10
(MALEGAON ( K ))
|
1815008000NRG24150920230566818
|
15/09/2023
|
SHIVAJI VITHAL AOUTADE
|
1815008WL031991
|
SHIVAJI VITHAL AOUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819921
|
|
SHIVAJI VITTHAL AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-120-001/18
(MALEGAON ( K ))
|
1815008000NRG24150920230566820
|
15/09/2023
|
BALASAHEB BABAN AOUTADE
|
1815008WL031991
|
BALASAHEB BABAN AOUTADE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
16/09/2023
|
|
5690819915
|
|
BALASAHEB BABANRAO AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-120-001/18
(MALEGAON ( K ))
|
1815008000NRG24150920230566821
|
15/09/2023
|
PUSHPA BALASAHEB AOUTADE
|
1815008WL031991
|
PUSHPA BALASAHEB AOUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819930
|
|
PUSHPA BALASAHEB AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-120-001/23
(MALEGAON ( K ))
|
1815008000NRG24150920230566824
|
15/09/2023
|
APPA DATTU AOUTADE
|
1815008WL031991
|
APPA DATTU AOUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819914
|
|
APPASAHEB DATTATRAY AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-120-001/23
(MALEGAON ( K ))
|
1815008000NRG24150920230566825
|
15/09/2023
|
TARABAI DATTU AOUTADE
|
1815008WL031991
|
TARABAI DATTU AOUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819918
|
|
TARABAI DATTATRAY AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-120-001/24
(MALEGAON ( K ))
|
1815008000NRG24150920230566826
|
15/09/2023
|
DATTATRAYA RAMCHANDRA AOUTADE
|
1815008WL031991
|
DATTATRAYA RAMCHANDRA AOUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819913
|
|
DATTRAY RAMCHANDRA AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-120-001/24
(MALEGAON ( K ))
|
1815008000NRG24150920230566828
|
15/09/2023
|
SANTOSH DATTATRAYA AOUTADE
|
1815008WL031991
|
SANTOSH DATTATRAYA AOUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819919
|
|
SANTOSH DATTATRAY AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-120-001/39
(MALEGAON ( K ))
|
1815008000NRG24150920230566830
|
15/09/2023
|
KARBHARI KACHARU NIKAM
|
1815008WL031991
|
KARBHARI KACHARU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819912
|
|
KARBHAERI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-120-001/39
(MALEGAON ( K ))
|
1815008000NRG24150920230566831
|
15/09/2023
|
SINDHU KARBHARI NIKAM
|
1815008WL031991
|
SINDHU KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819928
|
|
Mr. SINDHUBAI KARBHARI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-120-001/511
(MALEGAON ( K ))
|
1815008000NRG24150920230566837
|
15/09/2023
|
SUNITA GOKUL PAWAR
|
1815008WL031991
|
SUNITA GOKUL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819929
|
|
SUNITA GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-120-001/517
(MALEGAON ( K ))
|
1815008000NRG24150920230566838
|
15/09/2023
|
SUNDARBAI SINGAL
|
1815008WL031991
|
SUNDARBAI SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819927
|
|
SUNDARBAI SHAMSING SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-120-001/55
(MALEGAON ( K ))
|
1815008000NRG24150920230566841
|
15/09/2023
|
ALKA SHARAD DHOBALE
|
1815008WL031991
|
ALKA SHARAD DHOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819922
|
|
Mrs. ALAKABAI SHARAD DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
VAIJAPUR
|
MH-15-008-120-001/55
(MALEGAON ( K ))
|
1815008000NRG24150920230566840
|
15/09/2023
|
SHARAD SAMPAT DHOBALE
|
1815008WL031991
|
SHARAD SAMPAT DHOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819917
|
|
SHARAD SAMPAT DHOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-120-001/60
(MALEGAON ( K ))
|
1815008000NRG24150920230566849
|
15/09/2023
|
SAKHAHARI KARBHARI IGHE
|
1815008WL031991
|
SAKHAHARI KARBHARI IGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819916
|
|
SAKHARAM KARBARI IGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-120-001/61
(MALEGAON ( K ))
|
1815008000NRG24150920230566854
|
15/09/2023
|
HIRABAI ASHOK IGHE
|
1815008WL031991
|
HIRABAI ASHOK IGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819926
|
|
HIRABAI ASHOK IGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-120-001/639
(MALEGAON ( K ))
|
1815008000NRG24150920230566860
|
15/09/2023
|
KUSUM MACHINDRA AHER
|
1815008WL031991
|
KUSUM MACHINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819925
|
|
Mrs. KUSUM MACHINDRA AHER
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-120-001/639
(MALEGAON ( K ))
|
1815008000NRG24150920230566859
|
15/09/2023
|
MACHINDRA RAMRAO AHER
|
1815008WL031991
|
MACHINDRA RAMRAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819920
|
|
MACHINDRA RAMRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-120-001/73
(MALEGAON ( K ))
|
1815008000NRG24150920230566863
|
15/09/2023
|
NARAYAN PRALHAD PAWAR
|
1815008WL031991
|
NARAYAN PRALHAD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819923
|
|
NARAYAN PRALAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
88
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008000NRG24150920230566630
|
15/09/2023
|
asha gorakh tribhuvan
|
1815008WL031983
|
asha gorakh tribhuvan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690819969
|
|
MRS ASHA GORAKH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24150920230566775
|
15/09/2023
|
PURASHOTTAM ASHOK SURYAVNASHI
|
1815008WL031990
|
PURASHOTTAM ASHOK SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
16/09/2023
|
|
5690819899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158340
|
158340
|
|
|
|
|
|
|
|