|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046060
|
16/05/2023
|
PRAVIN KASHINATH GHAVANE
|
1815001WL002898
|
PRAVIN KASHINATH GHAVANE
|
00045
|
BARB0SATAUR
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043225
|
|
PRAVIN KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046065
|
16/05/2023
|
NANDA SATISH LAHANE
|
1815001WL002898
|
NANDA SATISH LAHANE
|
00045
|
BARB0SATAUR
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043227
|
|
NANDA SATISH LAHANE
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-067-001/234
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046067
|
16/05/2023
|
HIRA NANDU SHINGARE
|
1815001WL002898
|
HIRA NANDU SHINGARE
|
00045
|
BARB0SATAUR
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043226
|
|
HIRA NANDU SHINGADE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-067-001/49
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046085
|
16/05/2023
|
PANDURANG KACHARU LAHANE
|
1815001WL002898
|
PANDURANG KACHARU LAHANE
|
00045
|
BARB0SATAUR
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043224
|
|
Mrs. PADMABAI KACHARU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046091
|
16/05/2023
|
KAMAL AKUSH LAHANE
|
1815001WL002898
|
KAMAL AKUSH LAHANE
|
00045
|
BARB0SATAUR
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043223
|
|
LAHANE KAMALBAI ANKUSHRAO
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-067-001/61
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046094
|
16/05/2023
|
SATISH RAMBHAU SHIGADE
|
1815001WL002898
|
SATISH RAMBHAU SHIGADE
|
00045
|
BARB0SATAUR
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043222
|
|
SHIKARE SATISH RAMBHAU
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-067-001/73
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046095
|
16/05/2023
|
MINA ANIL GAVHANE
|
1815001WL002898
|
MINA ANIL GAVHANE
|
00045
|
BARB0SATAUR
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043235
|
|
MRS MINABAI ANIL DAYAGAVHANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24160520230046101
|
16/05/2023
|
MIRABAI BHAGWAN SHINGADE
|
1815001WL002898
|
MIRABAI BHAGWAN SHINGADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043221
|
|
SHINGADE MIRABAI BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046090
|
16/05/2023
|
AKUSH APPA LAHANE
|
1815001WL002898
|
AKUSH APPA LAHANE
|
00048
|
BKID0000685
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043201
|
|
LAHANE ANKUSHRAO APPASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046079
|
16/05/2023
|
MANOHAR SANDIPAN LAHANE
|
1815001WL002898
|
MANOHAR SANDIPAN LAHANE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043232
|
|
Mr. MANOHAR SANDIPAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-005-001/127
(DARAKWADI)
|
1815001000NRG24160520230045875
|
16/05/2023
|
JANABAI SHIVAJI PATHADE
|
1815001WL002879
|
JANABAI SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043239
|
|
Mrs. JANABAI SHIVAJI PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-005-001/143
(DARAKWADI)
|
1815001000NRG24160520230045876
|
16/05/2023
|
ANKUSH RANUBA WAGH
|
1815001WL002879
|
ANKUSH RANUBA WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043203
|
|
ANKUSH RANUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-005-001/200
(DARAKWADI)
|
1815001000NRG24160520230045877
|
16/05/2023
|
RAJU SHESHRAO WAGH
|
1815001WL002879
|
RAJU SHESHRAO WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043213
|
|
Mr. RAJU SHESHRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURANGABAD
|
MH-15-001-005-001/227
(DARAKWADI)
|
1815001000NRG24160520230045881
|
16/05/2023
|
VAISHALI ANKUSH WAGH
|
1815001WL002879
|
VAISHALI ANKUSH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043215
|
|
Miss. VAISHNAVI ANKUSH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURANGABAD
|
MH-15-001-005-001/394
(DARAKWADI)
|
1815001000NRG24160520230045888
|
16/05/2023
|
DNYANESHWAR SUKHDEV WAGH
|
1815001WL002879
|
DNYANESHWAR SUKHDEV WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043230
|
|
Mr. DNYANESHWAR SUKHADEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-005-001/394
(DARAKWADI)
|
1815001000NRG24160520230045889
|
16/05/2023
|
JAYSHRI DNYANESHWAR WAGH
|
1815001WL002879
|
JAYSHRI DNYANESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043229
|
|
Miss. Jayashri Sominath Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AURANGABAD
|
MH-15-001-005-001/396
(DARAKWADI)
|
1815001000NRG24160520230045890
|
16/05/2023
|
SUMANT UDDHAV WAGH
|
1815001WL002879
|
SUMANT UDDHAV WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043228
|
|
SUMANT UDHDV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
MH-15-001-005-001/53
(DARAKWADI)
|
1815001000NRG24160520230045892
|
16/05/2023
|
SUNITA RAJU WAGH
|
1815001WL002879
|
SUNITA RAJU WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043209
|
|
MRS SUNITA RAJU WAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
MH-15-001-067-001/121
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046057
|
16/05/2023
|
VISHNU PANDURANG GALDHAR
|
1815001WL002898
|
VISHNU PANDURANG GALDHAR
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043231
|
|
VISHNU PANDURANG GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046063
|
16/05/2023
|
GANESH PANDHRINATH LAHANE
|
1815001WL002898
|
GANESH PANDHRINATH LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043202
|
|
GANESH PANDHARINATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046064
|
16/05/2023
|
SATISH GANESH LAHANE
|
1815001WL002898
|
SATISH GANESH LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043218
|
|
LAHANE SATISH GANESH
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-067-001/233
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046066
|
16/05/2023
|
PANDIT GANESH LAHANE
|
1815001WL002898
|
PANDIT GANESH LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043216
|
|
LAHANE PANDIT GANESH
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046068
|
16/05/2023
|
BHANUDAS MURLIDHAR LAHANE
|
1815001WL002898
|
BHANUDAS MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043214
|
|
BHANUDAS MURALIDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-067-001/251
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046069
|
16/05/2023
|
UDHAV APPASAHEB KATARE
|
1815001WL002898
|
UDHAV APPASAHEB KATARE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043219
|
|
SUNIL APPASAHEB KATARE / UDDHAV APPASAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-067-001/280
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046071
|
16/05/2023
|
RAJENDRA NARSING LAHANE
|
1815001WL002898
|
RAJENDRA NARSING LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043210
|
|
Mr. RAJENDRA NARSINGRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046077
|
16/05/2023
|
KACHRU SAKHARAM LAHANE
|
1815001WL002898
|
KACHRU SAKHARAM LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043204
|
|
KACHRU SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046078
|
16/05/2023
|
PDMABAI KACHARU LAHANE
|
1815001WL002898
|
PDMABAI KACHARU LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043208
|
|
Mrs. PADMABAI KACHARU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046080
|
16/05/2023
|
SMITA MANOHAR LAHANE
|
1815001WL002898
|
SMITA MANOHAR LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043212
|
|
SMITA MANOHAR LAHANE
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
MH-15-001-067-001/35
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046082
|
16/05/2023
|
SUNITA BHIMRAO KATARE
|
1815001WL002898
|
SUNITA BHIMRAO KATARE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043217
|
|
KATARE SUNITA BHIMRAO
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046083
|
16/05/2023
|
EKNATH MURLIDHAR LAHANE
|
1815001WL002898
|
EKNATH MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043205
|
|
EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046084
|
16/05/2023
|
MIRA EKNATH LAHANE
|
1815001WL002898
|
MIRA EKNATH LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043220
|
|
Mrs. MEERA EKNATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046093
|
16/05/2023
|
SHARADA SUBHAS LAHANE
|
1815001WL002898
|
SHARADA SUBHAS LAHANE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043207
|
|
Mrs. SHARDA SUBHASH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046092
|
16/05/2023
|
SUBHAS AKUSH LAHAE
|
1815001WL002898
|
SUBHAS AKUSH LAHAE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043206
|
|
Mr. SUBHASH ANKUSH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURANGABAD
|
MH-15-001-067-001/98
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046096
|
16/05/2023
|
SAKHARAM BABASAHEB VEER
|
1815001WL002898
|
SAKHARAM BABASAHEB VEER
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043211
|
|
SAKHARAM BABASAHEB VIR
|
BANK OF BARODA(606985)
|
|
35
|
AURANGABAD
|
MH-15-001-133-001/101
(GHAREGAON EKTUNI)
|
1815001000NRG24160520230046097
|
16/05/2023
|
RUKHMANBAI APPASAHEB THOMBRE
|
1815001WL002898
|
RUKHMANBAI APPASAHEB THOMBRE
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043238
|
|
THOMBARE RUKHMANBAI APPASAHEB
|
BANK OF BARODA(606985)
|
|
36
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24160520230046099
|
16/05/2023
|
KANTABAI
|
1815001WL002898
|
KANTABAI
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043237
|
|
Mrs. KANTABAI PRABHAKAR SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24160520230046098
|
16/05/2023
|
PRABHAKAR
|
1815001WL002898
|
PRABHAKAR
|
00089
|
CBIN0281164
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043236
|
|
Mr. PRABHAKAR RAMRAO SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24160520230045879
|
16/05/2023
|
GANGUBAI UDDHAV WAGH
|
1815001WL002879
|
GANGUBAI UDDHAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043241
|
|
Mrs. GANGUBAI UDHAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24160520230045880
|
16/05/2023
|
MURLIDHAR SITRAM WAGH
|
1815001WL002879
|
MURLIDHAR SITRAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043188
|
|
MURLIDHAR SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24160520230045878
|
16/05/2023
|
UDDHAV MURLUDHAR WAGH
|
1815001WL002879
|
UDDHAV MURLUDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043242
|
|
UDDHAV MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-005-001/253
(DARAKWADI)
|
1815001000NRG24160520230045882
|
16/05/2023
|
UDDHAV TATYARAO WAGH
|
1815001WL002879
|
UDDHAV TATYARAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043191
|
|
Mr. UDHDAV TATYRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-005-001/264
(DARAKWADI)
|
1815001000NRG24160520230045883
|
16/05/2023
|
PARAJI NATHA WAGH
|
1815001WL002879
|
PARAJI NATHA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043189
|
|
Mr. PARAJI NATHABHAU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-005-001/344
(DARAKWADI)
|
1815001000NRG24160520230045885
|
16/05/2023
|
LAHU LAKSHMAN AMBILDHAGE
|
1815001WL002879
|
LAHU LAKSHMAN AMBILDHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043200
|
|
LAHU LAXMAN ABILDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-005-001/391
(DARAKWADI)
|
1815001000NRG24160520230045886
|
16/05/2023
|
PRALHAD PARAJI WAGH
|
1815001WL002879
|
PRALHAD PARAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043196
|
|
Mr. PRALHAD PARAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-005-001/391
(DARAKWADI)
|
1815001000NRG24160520230045887
|
16/05/2023
|
PRIYANKA PRALHAD WAGH
|
1815001WL002879
|
PRIYANKA PRALHAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043240
|
|
Mrs. PRIYANKA PRAHLAD WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURANGABAD
|
MH-15-001-067-001/125
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046058
|
16/05/2023
|
SUNIL KASHINATH GAVANE
|
1815001WL002898
|
SUNIL KASHINATH GAVANE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043247
|
|
DAYGAVANE SUNIL KASHINATH
|
BANK OF BARODA(606985)
|
|
47
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046059
|
16/05/2023
|
KALPANA EKNATH LAHANE
|
1815001WL002898
|
KALPANA EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043244
|
|
KALPANA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-067-001/136
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046061
|
16/05/2023
|
DYANESHWAR MADHU LAHANE
|
1815001WL002898
|
DYANESHWAR MADHU LAHANE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043193
|
|
DNYESHWAR MADHAVRAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-067-001/150
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046062
|
16/05/2023
|
RAMNATH PANDURANG LAHANE
|
1815001WL002898
|
RAMNATH PANDURANG LAHANE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043246
|
|
RAMNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-067-001/279
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046070
|
16/05/2023
|
SARITA KISHOR LAHANE
|
1815001WL002898
|
SARITA KISHOR LAHANE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043194
|
|
SARITA KISHOR LAHANE
|
BANK OF BARODA(606985)
|
|
51
|
AURANGABAD
|
MH-15-001-067-001/290
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046074
|
16/05/2023
|
SANJAY SHIVAJIRAO LAHANE
|
1815001WL002898
|
SANJAY SHIVAJIRAO LAHANE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043190
|
|
SANJAY LAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-067-001/3
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046075
|
16/05/2023
|
BHAUSAHEB SHAMRAO THOMBARE
|
1815001WL002898
|
BHAUSAHEB SHAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043243
|
|
BHAUSAHEB SHAMARAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AURANGABAD
|
MH-15-001-067-001/35
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046081
|
16/05/2023
|
BHIMRAO BHIVASAN KATARE
|
1815001WL002898
|
BHIMRAO BHIVASAN KATARE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043195
|
|
KATARE BHIMRAO BHIVSAN
|
BANK OF BARODA(606985)
|
|
54
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046087
|
16/05/2023
|
KESHAR VITHAL GALDHAR
|
1815001WL002898
|
KESHAR VITHAL GALDHAR
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043198
|
|
Mrs. KESHARBAI VITTHALRAO GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046086
|
16/05/2023
|
RAMESHWAR VITHAL GALDHAR
|
1815001WL002898
|
RAMESHWAR VITHAL GALDHAR
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043245
|
|
RAMESHWAR VITTHAL GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046088
|
16/05/2023
|
VAISHALI RAMESHWAR GALDHAR
|
1815001WL002898
|
VAISHALI RAMESHWAR GALDHAR
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043197
|
|
Mrs. VAISHALI RAMESHWAR GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32838
|
32838
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046076
|
16/05/2023
|
SAKHARAM GANPAT LAHANE
|
1815001WL002898
|
SAKHARAM GANPAT LAHANE
|
00415
|
SBIN0020421
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043234
|
|
MR SAKHARAM GANPAT LAHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AURANGABAD
|
MH-15-001-067-001/51
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046089
|
16/05/2023
|
SHEKH MUNIR SHEKH VAZIR
|
1815001WL002898
|
SHEKH MUNIR SHEKH VAZIR
|
00415
|
SBIN0020421
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043233
|
|
MR MUNIR SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-005-001/428
(DARAKWADI)
|
1815001000NRG24160520230045891
|
16/05/2023
|
LATA LAHU AMBILDHAGE
|
1815001WL002879
|
LATA LAHU AMBILDHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230043199
|
|
LATA LAHU AMBILDHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-067-001/120
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046056
|
16/05/2023
|
PANDIT SHRIDHAR LAHANE
|
1815001WL002898
|
PANDIT SHRIDHAR LAHANE
|
00730
|
YESB0AURDCC
|
1794
|
1794
|
Rejected
|
19/05/2023
|
|
A139230043192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-067-001/285
(GHAREGON PIMPRI)
|
1815001000NRG24160520230046073
|
16/05/2023
|
RADHA PARASRAM LAHANE
|
1815001WL002898
|
RADHA PARASRAM LAHANE
|
1143
|
MAHG0005140
|
1794
|
1794
|
Processed
|
20/05/2023
|
|
A139230043248
|
|
MRS RADHA PRASRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106626
|
106626
|
|
|
|
|
|
|
|