|
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-15-008-002-001/155
(AGHOOR)
|
1815008000NRG23290420220031617
|
29/04/2022
|
NITIN SUBHASH AVHALE
|
1815008WL001589
|
NITIN SUBHASH AVHALE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NITINSUBHASHAVHALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008000NRG23290420220029550
|
29/04/2022
|
BALASAHEB SOMNATH THORAT
|
1815008WL001513
|
BALASAHEB SOMNATH THORAT
|
00045
|
BARB0VAIJAP
|
992
|
992
|
Processed
|
13/05/2022
|
|
680255707
|
|
BALASAHEBSOMNATHTHORAT
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-104-002/367
(LAKH KHANDALA)
|
1815008000NRG23290420220031044
|
29/04/2022
|
SATISH SAINATH DEVKAR
|
1815008WL001572
|
SATISH SAINATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SATISHSAINATHDEVKAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-132-001/333
(Ghaigaon)
|
1815008000NRG23290420220029510
|
29/04/2022
|
RAMA RAVINDRA POL
|
1815008WL001511
|
RAMA RAVINDRA POL
|
00045
|
BARB0VAIJAP
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMARAVINDRAPOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-014-001/203
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030548
|
29/04/2022
|
NARAYAN DHONDIRAM TUPE
|
1815008WL001560
|
NARAYAN DHONDIRAM TUPE
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NARAYANDHONDIRAMTUPE
|
BANK OF INDIA(508505)
|
|
6
|
VAIJAPUR
|
MH-15-008-014-001/23
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030554
|
29/04/2022
|
SULTAM KASEEM NAVAB
|
1815008WL001560
|
SULTAM KASEEM NAVAB
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SULTAMKASEEMNAVAB
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VAIJAPUR
|
MH-15-008-014-001/312
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030571
|
29/04/2022
|
SHIVNATH KACHRU TUPE
|
1815008WL001560
|
SHIVNATH KACHRU TUPE
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHIVNATHKACHRUTUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-014-001/430
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030591
|
29/04/2022
|
GANESH BHIVSAN TUPE
|
1815008WL001560
|
GANESH BHIVSAN TUPE
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
GANESHBHIVSANTUPE
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-065-001/224
(NALEGAON)
|
1815008000NRG23290420220031133
|
29/04/2022
|
ASHABAI BHAUSAHEB TRIBHUVAN
|
1815008WL001574
|
ASHABAI BHAUSAHEB TRIBHUVAN
|
00048
|
BKID0000686
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHABAIBHAUSAHEBTRIBHUVAN
|
BANK OF INDIA(508505)
|
|
10
|
VAIJAPUR
|
MH-15-008-065-001/224
(NALEGAON)
|
1815008000NRG23290420220031132
|
29/04/2022
|
TRIBHUVAN BHAUSAHEB MOTIRAM
|
1815008WL001574
|
TRIBHUVAN BHAUSAHEB MOTIRAM
|
00048
|
BKID0000686
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680255707
|
|
TRIBHUVANBHAUSAHEBMOTIRAM
|
BANK OF INDIA(508505)
|
|
11
|
VAIJAPUR
|
MH-15-008-086-001/167
(SAWKHED (khandala))
|
1815008000NRG23290420220029654
|
29/04/2022
|
GORAK DAGUD VAKDE
|
1815008WL001519
|
GORAK DAGUD VAKDE
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
GORAKDAGUDVAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008000NRG23290420220030971
|
29/04/2022
|
KAUSHABAI RAMESHWAR JONWAL
|
1815008WL001570
|
KAUSHABAI RAMESHWAR JONWAL
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
KAUSHABAIRAMESHWARJONWAL
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008000NRG23290420220030970
|
29/04/2022
|
RAMESHWAR MOIJIRAM JONWAL
|
1815008WL001570
|
RAMESHWAR MOIJIRAM JONWAL
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMESHWARMOIJIRAMJONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-014-001/78
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030613
|
29/04/2022
|
AJINATH GANPAT TUPE
|
1815008WL001560
|
AJINATH GANPAT TUPE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
AJINATHGANPATTUPE
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-078-001/104
(PENDEPHAL)
|
1815008000NRG23290420220031168
|
29/04/2022
|
NAMDEV GOVIND AHER
|
1815008WL001576
|
NAMDEV GOVIND AHER
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NAMDEVGOVINDAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-078-001/104
(PENDEPHAL)
|
1815008000NRG23290420220031169
|
29/04/2022
|
VANDANABAI NAMDEV
|
1815008WL001576
|
VANDANABAI NAMDEV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
VANDANABAINAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-078-001/97
(PENDEPHAL)
|
1815008000NRG23290420220031179
|
29/04/2022
|
LATABAI RAUSAHEB AHER
|
1815008WL001576
|
LATABAI RAUSAHEB AHER
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
LATABAIRAUSAHEBAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-078-001/97
(PENDEPHAL)
|
1815008000NRG23290420220031178
|
29/04/2022
|
RAUSAHEB KACHARU AHER
|
1815008WL001576
|
RAUSAHEB KACHARU AHER
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAUSAHEBKACHARUAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-086-001/108
(SAWKHED (khandala))
|
1815008000NRG23290420220029733
|
29/04/2022
|
SANTOSH KARBHARI JADHAV
|
1815008WL001521
|
SANTOSH KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANTOSHKARBHARIJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-086-001/15
(SAWKHED (khandala))
|
1815008000NRG23290420220029645
|
29/04/2022
|
ASHOK MANIKRAO JADHAV
|
1815008WL001519
|
ASHOK MANIKRAO JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHOKMANIKRAOJADHAV
|
BANK OF INDIA(508505)
|
|
21
|
VAIJAPUR
|
MH-15-008-086-001/162
(SAWKHED (khandala))
|
1815008000NRG23290420220029652
|
29/04/2022
|
GANESH PUNDLIK PAWAR
|
1815008WL001519
|
GANESH PUNDLIK PAWAR
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
GANESHPUNDLIKPAWAR
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-086-001/162
(SAWKHED (khandala))
|
1815008000NRG23290420220029737
|
29/04/2022
|
LATABAI PUNDLIK PAWAR
|
1815008WL001521
|
LATABAI PUNDLIK PAWAR
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
LATABAIPUNDLIKPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-086-001/162
(SAWKHED (khandala))
|
1815008000NRG23290420220029736
|
29/04/2022
|
PUNDLIK WAMAN PAWAR
|
1815008WL001521
|
PUNDLIK WAMAN PAWAR
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
PUNDLIKWAMANPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-086-001/19
(SAWKHED (khandala))
|
1815008000NRG23290420220029656
|
29/04/2022
|
DILIP MURLIDHAR JADHAV
|
1815008WL001519
|
DILIP MURLIDHAR JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
DILIPMURLIDHARJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-086-001/212
(SAWKHED (khandala))
|
1815008000NRG23290420220029738
|
29/04/2022
|
BABASAHEB SAHEBRAO JADHAV
|
1815008WL001521
|
BABASAHEB SAHEBRAO JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BABASAHEBSAHEBRAOJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-086-001/214
(SAWKHED (khandala))
|
1815008000NRG23290420220029657
|
29/04/2022
|
VIJAY GANGADHAR JADHAV
|
1815008WL001519
|
VIJAY GANGADHAR JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
VIJAYGANGADHARJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-086-001/217
(SAWKHED (khandala))
|
1815008000NRG23290420220029661
|
29/04/2022
|
NAVNATH MADHUKAR JADHAV
|
1815008WL001519
|
NAVNATH MADHUKAR JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NAVNATHMADHUKARJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIJAPUR
|
MH-15-008-086-001/221
(SAWKHED (khandala))
|
1815008000NRG23290420220029662
|
29/04/2022
|
ROHIDAS RATAN JADHAV
|
1815008WL001519
|
ROHIDAS RATAN JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
ROHIDASRATANJADHAV
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-086-001/221
(SAWKHED (khandala))
|
1815008000NRG23290420220029663
|
29/04/2022
|
UJJAWALA ROHIDAS JADHAV
|
1815008WL001519
|
UJJAWALA ROHIDAS JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
UJJAWALAROHIDASJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-086-001/223
(SAWKHED (khandala))
|
1815008000NRG23290420220029668
|
29/04/2022
|
SAGAR VISHNU JADHAV
|
1815008WL001519
|
SAGAR VISHNU JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-086-001/223
(SAWKHED (khandala))
|
1815008000NRG23290420220029666
|
29/04/2022
|
VISHNU LAXMAN JADHAV
|
1815008WL001519
|
VISHNU LAXMAN JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
VISHNULAXMANJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-086-001/31
(SAWKHED (khandala))
|
1815008000NRG23290420220029687
|
29/04/2022
|
ASHOK GULAB PANKHADE
|
1815008WL001519
|
ASHOK GULAB PANKHADE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHOKGULABPANKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-086-001/32
(SAWKHED (khandala))
|
1815008000NRG23290420220029689
|
29/04/2022
|
RAJENDRA KACHARU JADHAV
|
1815008WL001519
|
RAJENDRA KACHARU JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAJENDRAKACHARUJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIJAPUR
|
MH-15-008-086-001/32
(SAWKHED (khandala))
|
1815008000NRG23290420220029690
|
29/04/2022
|
SANGITABAI RAJENDRA JADHAV
|
1815008WL001519
|
SANGITABAI RAJENDRA JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANGITABAIRAJENDRAJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-086-001/46
(SAWKHED (khandala))
|
1815008000NRG23290420220029751
|
29/04/2022
|
NIVARTI GIRJARAM KADE
|
1815008WL001521
|
NIVARTI GIRJARAM KADE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NIVARTIGIRJARAMKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-086-001/47
(SAWKHED (khandala))
|
1815008000NRG23290420220029694
|
29/04/2022
|
DNYANESHWAR BHAUSAHEB NIKAM
|
1815008WL001519
|
DNYANESHWAR BHAUSAHEB NIKAM
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
DNYANESHWARBHAUSAHEBNIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-086-001/48
(SAWKHED (khandala))
|
1815008000NRG23290420220029696
|
29/04/2022
|
NIRMALABAI WALMIK JADHAV
|
1815008WL001519
|
NIRMALABAI WALMIK JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NIRMALABAIWALMIKJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-086-001/48
(SAWKHED (khandala))
|
1815008000NRG23290420220029697
|
29/04/2022
|
ROHIDAS VALMIK ADHUDE
|
1815008WL001519
|
ROHIDAS VALMIK ADHUDE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
ROHIDASVALMIKADHUDE
|
HDFC BANK LTD(607152)
|
|
39
|
VAIJAPUR
|
MH-15-008-086-001/48
(SAWKHED (khandala))
|
1815008000NRG23290420220029695
|
29/04/2022
|
WALMIK KARBHARI ADHUDE
|
1815008WL001519
|
WALMIK KARBHARI ADHUDE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
WALMIKKARBHARIADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-086-001/7
(SAWKHED (khandala))
|
1815008000NRG23290420220029698
|
29/04/2022
|
SANJAY DATTU JADHAV
|
1815008WL001519
|
SANJAY DATTU JADHAV
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANJAYDATTUJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-086-001/87
(SAWKHED (khandala))
|
1815008000NRG23290420220029700
|
29/04/2022
|
VANDANABAI DNYANESHWAR WAKALE
|
1815008WL001519
|
VANDANABAI DNYANESHWAR WAKALE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
VANDANABAIDNYANESHWARWAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-087-001/275
(SAFIYABAD WADI)
|
1815008000NRG23290420220029754
|
29/04/2022
|
ASHOK GANGADHAR SHELAKE
|
1815008WL001522
|
ASHOK GANGADHAR SHELAKE
|
00051
|
MAHB0000207
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHOKGANGADHARSHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-114-001/51
(HAJIPURWADI)
|
1815008000NRG23290420220030966
|
29/04/2022
|
DHAVLABAI PADAMSING LODHWAL
|
1815008WL001570
|
DHAVLABAI PADAMSING LODHWAL
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
DHAVLABAIPADAMSINGLODHWAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-114-001/51
(HAJIPURWADI)
|
1815008000NRG23290420220030965
|
29/04/2022
|
PADAMASING NANDRAM LONDWAL
|
1815008WL001570
|
PADAMASING NANDRAM LONDWAL
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
PADAMASINGNANDRAMLONDWAL
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-114-001/8
(HAJIPURWADI)
|
1815008000NRG23290420220030969
|
29/04/2022
|
SAHEBSING SOJARSING GHUNAWAT
|
1815008WL001570
|
SAHEBSING SOJARSING GHUNAWAT
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SAHEBSINGSOJARSINGGHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47920
|
47920
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-049-001/199
(KANAK SAGAJ)
|
1815008000NRG23290420220030994
|
29/04/2022
|
SUDHAM EKNATH DHARBALE
|
1815008WL001571
|
SUDHAM EKNATH DHARBALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SUDHAMEKNATHDHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008000NRG23290420220031012
|
29/04/2022
|
BABASAHEB LAXMAN TASKAR
|
1815008WL001571
|
BABASAHEB LAXMAN TASKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BABASAHEBLAXMANTASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008000NRG23290420220031014
|
29/04/2022
|
SANDIP BABASAHEB TASKAR
|
1815008WL001571
|
SANDIP BABASAHEB TASKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANDIPBABASAHEBTASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VAIJAPUR
|
MH-15-008-132-001/139
(Ghaigaon)
|
1815008000NRG23290420220029503
|
29/04/2022
|
SUDHAKAR BHIMAJI ADHAV
|
1815008WL001511
|
SUDHAKAR BHIMAJI ADHAV
|
00051
|
MAHB0000267
|
1736
|
1736
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-132-001/231
(Ghaigaon)
|
1815008000NRG23290420220030953
|
29/04/2022
|
SUBHASH VISHWANATH GAIKWAD
|
1815008WL001569
|
SUBHASH VISHWANATH GAIKWAD
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SUBHASHVISHWANATHGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-132-001/298
(Ghaigaon)
|
1815008000NRG23290420220029508
|
29/04/2022
|
SUDAM VITTHAL SALVE
|
1815008WL001511
|
SUDAM VITTHAL SALVE
|
00051
|
MAHB0000267
|
1736
|
1736
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-134-001/151
(Vaijapur Gramin 2)
|
1815008000NRG23290420220031419
|
29/04/2022
|
RANJANA BHARAT INGLE
|
1815008WL001585
|
RANJANA BHARAT INGLE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
RANJANABHARATINGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
VAIJAPUR
|
MH-15-008-134-001/170
(Vaijapur Gramin 2)
|
1815008000NRG23290420220031421
|
29/04/2022
|
RAKHAMAJI SHANKARRAO INGLE
|
1815008WL001585
|
RAKHAMAJI SHANKARRAO INGLE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAKHAMAJISHANKARRAOINGLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-134-001/2
(Vaijapur Gramin 2)
|
1815008000NRG23290420220031425
|
29/04/2022
|
BABASAHEB MANJARAM INGLE
|
1815008WL001585
|
BABASAHEB MANJARAM INGLE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BABASAHEBMANJARAMINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-134-001/4
(Vaijapur Gramin 2)
|
1815008000NRG23290420220031481
|
29/04/2022
|
DEVIDAS MANJARAM INGALE
|
1815008WL001585
|
DEVIDAS MANJARAM INGALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15712
|
15712
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-014-001/107
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030538
|
29/04/2022
|
DILIP AJINATH TUPE
|
1815008WL001560
|
DILIP AJINATH TUPE
|
00051
|
MAHB0000612
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
DILIPAJINATHTUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-014-001/27
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030567
|
29/04/2022
|
SHARAD DEVARAV TUPE
|
1815008WL001560
|
SHARAD DEVARAV TUPE
|
00051
|
MAHB0000612
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHARADDEVARAVTUPE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-014-001/373
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030578
|
29/04/2022
|
BHAGVAN SAHEBRAO TUPE
|
1815008WL001560
|
BHAGVAN SAHEBRAO TUPE
|
00051
|
MAHB0000612
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHAGVANSAHEBRAOTUPE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-014-001/44
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030594
|
29/04/2022
|
SHIVAJI GOPINATH TUPE
|
1815008WL001560
|
SHIVAJI GOPINATH TUPE
|
00051
|
MAHB0000612
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHIVAJIGOPINATHTUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-014-001/69
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030612
|
29/04/2022
|
SAMPAT RAMRAO TUPE
|
1815008WL001560
|
SAMPAT RAMRAO TUPE
|
00051
|
MAHB0000612
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SAMPATRAMRAOTUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-014-001/23
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030553
|
29/04/2022
|
SK KALEEM SK NAVAB
|
1815008WL001560
|
SK KALEEM SK NAVAB
|
00051
|
MAHB0001003
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SKKALEEMSKNAVAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-014-001/65
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030611
|
29/04/2022
|
SUKHDEV KHANDU KALUKHE
|
1815008WL001560
|
SUKHDEV KHANDU KALUKHE
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SUKHDEVKHANDUKALUKHE
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-083-001/134
(SAKEGAON)
|
1815008000NRG23290420220031204
|
29/04/2022
|
ANNASAHEB KONDIRAM AVAHALE
|
1815008WL001578
|
ANNASAHEB KONDIRAM AVAHALE
|
00051
|
MAHB0001047
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-083-001/244
(SAKEGAON)
|
1815008000NRG23290420220031210
|
29/04/2022
|
KISAN MURLIDHAR AVHALE
|
1815008WL001578
|
KISAN MURLIDHAR AVHALE
|
00051
|
MAHB0001047
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-014-001/130
(BABHULGAON - ( kh ))
|
1815008000NRG23290420220030543
|
29/04/2022
|
RAJENDRA ANNA TUPE
|
1815008WL001560
|
RAJENDRA ANNA TUPE
|
00089
|
CBIN0281163
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAJENDRAANNATUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
66
|
VAIJAPUR
|
MH-15-008-002-001/116
(AGHOOR)
|
1815008000NRG23290420220031545
|
29/04/2022
|
BHAUSAHEB TRIMBAK AWHALE
|
1815008WL001588
|
BHAUSAHEB TRIMBAK AWHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHAUSAHEBTRIMBAKAWHALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIJAPUR
|
MH-15-008-002-001/116
(AGHOOR)
|
1815008000NRG23290420220031546
|
29/04/2022
|
NAVANATH BHAUSAHEB AVHALE
|
1815008WL001588
|
NAVANATH BHAUSAHEB AVHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
NAVANATHBHAUSAHEBAVHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-002-001/118
(AGHOOR)
|
1815008000NRG23290420220030672
|
29/04/2022
|
SANTOSH HARIBHAU TRIBHUVAN
|
1815008WL001563
|
SANTOSH HARIBHAU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANTOSHHARIBHAUTRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-002-001/172
(AGHOOR)
|
1815008000NRG23290420220031553
|
29/04/2022
|
VILAS CHANGADEV AVHALE
|
1815008WL001588
|
VILAS CHANGADEV AVHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
VILASCHANGADEVAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-002-001/192
(AGHOOR)
|
1815008000NRG23290420220030674
|
29/04/2022
|
MANISHA HANSRAJ RAUT
|
1815008WL001563
|
MANISHA HANSRAJ RAUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
MANISHAHANSRAJRAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-002-001/20
(AGHOOR)
|
1815008000NRG23290420220030675
|
29/04/2022
|
VINAYAK RANGANATH AWHALE
|
1815008WL001563
|
VINAYAK RANGANATH AWHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
VINAYAKRANGANATHAWHALE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG23290420220031555
|
29/04/2022
|
SHOBHA NAVANATH RAUT
|
1815008WL001588
|
SHOBHA NAVANATH RAUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHOBHANAVANATHRAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-002-001/225
(AGHOOR)
|
1815008000NRG23290420220031558
|
29/04/2022
|
GULAB CHANGADEV AVHALE
|
1815008WL001588
|
GULAB CHANGADEV AVHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
GULABCHANGADEVAVHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIJAPUR
|
MH-15-008-002-001/225
(AGHOOR)
|
1815008000NRG23290420220031559
|
29/04/2022
|
MIRABAI GULAB AVHALE
|
1815008WL001588
|
MIRABAI GULAB AVHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
MIRABAIGULABAVHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIJAPUR
|
MH-15-008-002-001/23
(AGHOOR)
|
1815008000NRG23290420220030677
|
29/04/2022
|
RAVINDRA FAKIRRAO AWHALE
|
1815008WL001563
|
RAVINDRA FAKIRRAO AWHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAVINDRAFAKIRRAOAWHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-002-001/266
(AGHOOR)
|
1815008000NRG23290420220031563
|
29/04/2022
|
JIJABAI KARBHARI AVHALE
|
1815008WL001588
|
JIJABAI KARBHARI AVHALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
JIJABAIKARBHARIAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-002-001/266
(AGHOOR)
|
1815008000NRG23290420220031562
|
29/04/2022
|
KARBHARI ASARAM AVHALE
|
1815008WL001588
|
KARBHARI ASARAM AVHALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
KARBHARIASARAMAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-002-001/290
(AGHOOR)
|
1815008000NRG23290420220030683
|
29/04/2022
|
BHARATI TUKARAM MATASAGAR
|
1815008WL001563
|
BHARATI TUKARAM MATASAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHARATITUKARAMMATASAGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIJAPUR
|
MH-15-008-002-001/290
(AGHOOR)
|
1815008000NRG23290420220030682
|
29/04/2022
|
TUKARAM RAMRAO MATASAGAR
|
1815008WL001563
|
TUKARAM RAMRAO MATASAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
TUKARAMRAMRAOMATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-002-001/297
(AGHOOR)
|
1815008000NRG23290420220031566
|
29/04/2022
|
SANJAY PRABHAKAR AVHALE
|
1815008WL001588
|
SANJAY PRABHAKAR AVHALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANJAYPRABHAKARAVHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-002-001/338
(AGHOOR)
|
1815008000NRG23290420220030687
|
29/04/2022
|
RAMRAO CHANGDEV AWHALE
|
1815008WL001563
|
RAMRAO CHANGDEV AWHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMRAOCHANGDEVAWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-002-001/392
(AGHOOR)
|
1815008000NRG23290420220031570
|
29/04/2022
|
PANDURANG KARBHARI MATSAGAR
|
1815008WL001588
|
PANDURANG KARBHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
PANDURANGKARBHARIMATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-002-001/402
(AGHOOR)
|
1815008000NRG23290420220031573
|
29/04/2022
|
SAHEBRAO KARBHARI MATASAGAR
|
1815008WL001588
|
SAHEBRAO KARBHARI MATASAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SAHEBRAOKARBHARIMATASAGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-002-001/402
(AGHOOR)
|
1815008000NRG23290420220031574
|
29/04/2022
|
UJVALA SAHEBRAO MATASAGAR
|
1815008WL001588
|
UJVALA SAHEBRAO MATASAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
UJVALASAHEBRAOMATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-002-001/432
(AGHOOR)
|
1815008000NRG23290420220031579
|
29/04/2022
|
INDUBAI GANGADHAR SHINDE
|
1815008WL001588
|
INDUBAI GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
INDUBAIGANGADHARSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-002-001/434
(AGHOOR)
|
1815008000NRG23290420220030699
|
29/04/2022
|
APPASAHEB RAMRAO MATASAGAR
|
1815008WL001563
|
APPASAHEB RAMRAO MATASAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
APPASAHEBRAMRAOMATASAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIJAPUR
|
MH-15-008-002-001/445
(AGHOOR)
|
1815008000NRG23290420220030703
|
29/04/2022
|
NILESH ASHOK AVHALE
|
1815008WL001563
|
NILESH ASHOK AVHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
NILESHASHOKAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-002-001/472
(AGHOOR)
|
1815008000NRG23290420220031585
|
29/04/2022
|
JAGANNATH TULSHIRAM SHINDE
|
1815008WL001588
|
JAGANNATH TULSHIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
JAGANNATHTULSHIRAMSHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG23290420220030705
|
29/04/2022
|
KISHOR BABURAO AVHALE
|
1815008WL001563
|
KISHOR BABURAO AVHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
KISHORBABURAOAVHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG23290420220030708
|
29/04/2022
|
MANDA SUNIL AVHALE
|
1815008WL001563
|
MANDA SUNIL AVHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG23290420220030709
|
29/04/2022
|
SURESH BABURAO AWHALE
|
1815008WL001563
|
SURESH BABURAO AWHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SURESHBABURAOAWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-002-001/82
(AGHOOR)
|
1815008000NRG23290420220031598
|
29/04/2022
|
ASHABAI NAVNATH SHINDE
|
1815008WL001588
|
ASHABAI NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHABAINAVNATHSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-003-001/35
(ANCHALGAON)
|
1815008000NRG23290420220029101
|
29/04/2022
|
RAMCHANDRA JADHAV
|
1815008WL001498
|
RAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMCHANDRAJADHAV
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-003-001/89
(ANCHALGAON)
|
1815008000NRG23290420220029119
|
29/04/2022
|
SUBHASH JAGANNATH GAYKE
|
1815008WL001498
|
SUBHASH JAGANNATH GAYKE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SUBHASHJAGANNATHGAYKE
|
BANK OF INDIA(508505)
|
|
95
|
VAIJAPUR
|
MH-15-008-018-001/236
(BHADALI)
|
1815008000NRG23290420220030741
|
29/04/2022
|
MANDABAI PARASRAM SONAVNE
|
1815008WL001564
|
MANDABAI PARASRAM SONAVNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
MANDABAIPARASRAMSONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-018-001/236
(BHADALI)
|
1815008000NRG23290420220030740
|
29/04/2022
|
PARASRAM GANGADHAR SONAVNE
|
1815008WL001564
|
PARASRAM GANGADHAR SONAVNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
PARASRAMGANGADHARSONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-018-001/236
(BHADALI)
|
1815008000NRG23290420220030742
|
29/04/2022
|
PRAVIN PARASRAM SONAVNE
|
1815008WL001564
|
PRAVIN PARASRAM SONAVNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
PRAVINPARASRAMSONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-028-001/258
(CHORWAGHALGAON)
|
1815008000NRG23290420220029389
|
29/04/2022
|
RAJENDRA BADRINATH AMBHORE
|
1815008WL001508
|
RAJENDRA BADRINATH AMBHORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-028-001/271
(CHORWAGHALGAON)
|
1815008000NRG23290420220029452
|
29/04/2022
|
SARJRAO BHAVRAO MOIN
|
1815008WL001509
|
SARJRAO BHAVRAO MOIN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SARJRAOBHAVRAOMOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
VAIJAPUR
|
MH-15-008-035-001/131
(DHONDALGAON)
|
1815008000NRG23290420220030930
|
29/04/2022
|
BALU KACHARU DHANGARE
|
1815008WL001568
|
BALU KACHARU DHANGARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BALUKACHARUDHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-035-001/131
(DHONDALGAON)
|
1815008000NRG23290420220030931
|
29/04/2022
|
BEBYBAI BALU DHANGARE
|
1815008WL001568
|
BEBYBAI BALU DHANGARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BEBYBAIBALUDHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-035-001/354
(DHONDALGAON)
|
1815008000NRG23290420220030853
|
29/04/2022
|
SUNITA RUSTUM SABALE
|
1815008WL001566
|
SUNITA RUSTUM SABALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SUNITARUSTUMSABALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIJAPUR
|
MH-15-008-035-001/439
(DHONDALGAON)
|
1815008000NRG23290420220030854
|
29/04/2022
|
DURGA LAXMAN KALE
|
1815008WL001566
|
DURGA LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
DURGALAXMANKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-035-001/439
(DHONDALGAON)
|
1815008000NRG23290420220030855
|
29/04/2022
|
RAMNATH KADUBA KALE
|
1815008WL001566
|
RAMNATH KADUBA KALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMNATHKADUBAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-035-001/439
(DHONDALGAON)
|
1815008000NRG23290420220030856
|
29/04/2022
|
REKHA RAMNATH KALE
|
1815008WL001566
|
REKHA RAMNATH KALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
REKHARAMNATHKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-035-001/483
(DHONDALGAON)
|
1815008000NRG23290420220030939
|
29/04/2022
|
BHIKCHAND SUDAM DMALE
|
1815008WL001568
|
BHIKCHAND SUDAM DMALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHIKCHANDSUDAMDMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-035-001/483
(DHONDALGAON)
|
1815008000NRG23290420220030940
|
29/04/2022
|
sumanbai BHIKCHAND DMALE
|
1815008WL001568
|
sumanbai BHIKCHAND DMALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
sumanbaiBHIKCHANDDMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-035-001/629
(DHONDALGAON)
|
1815008000NRG23290420220030879
|
29/04/2022
|
SHOBHABAI UDDHAV WAGH
|
1815008WL001566
|
SHOBHABAI UDDHAV WAGH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHOBHABAIUDDHAVWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-035-001/629
(DHONDALGAON)
|
1815008000NRG23290420220030878
|
29/04/2022
|
UDDHAVRAO SHANKARRAO WAGH
|
1815008WL001566
|
UDDHAVRAO SHANKARRAO WAGH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
UDDHAVRAOSHANKARRAOWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-035-001/729
(DHONDALGAON)
|
1815008000NRG23290420220030927
|
29/04/2022
|
RAMBHAU AASARAM PANSARE
|
1815008WL001567
|
RAMBHAU AASARAM PANSARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMBHAUAASARAMPANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-048-001/277
(KAPUS WADGAON)
|
1815008000NRG23290420220030649
|
29/04/2022
|
MARUTHI DAGDU NIGAL
|
1815008WL001562
|
MARUTHI DAGDU NIGAL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
MARUTHIDAGDUNIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-049-001/14
(KANAK SAGAJ)
|
1815008000NRG23290420220030979
|
29/04/2022
|
MANDABAI UTTAM DHARBALE
|
1815008WL001571
|
MANDABAI UTTAM DHARBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
MANDABAIUTTAMDHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-049-001/199
(KANAK SAGAJ)
|
1815008000NRG23290420220030995
|
29/04/2022
|
SAKHARBAI SUDHAM DHARBALE
|
1815008WL001571
|
SAKHARBAI SUDHAM DHARBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SAKHARBAISUDHAMDHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-049-001/215
(KANAK SAGAJ)
|
1815008000NRG23290420220030996
|
29/04/2022
|
SOPAN TUKARAM DHARBALE
|
1815008WL001571
|
SOPAN TUKARAM DHARBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SOPANTUKARAMDHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-049-001/233
(KANAK SAGAJ)
|
1815008000NRG23290420220031002
|
29/04/2022
|
DHONDIRAM SAHEBRAO DHARBALE
|
1815008WL001571
|
DHONDIRAM SAHEBRAO DHARBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
DHONDIRAMSAHEBRAODHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-049-001/257
(KANAK SAGAJ)
|
1815008000NRG23290420220031008
|
29/04/2022
|
MATHURA RAOSAHEB DHARBALE
|
1815008WL001571
|
MATHURA RAOSAHEB DHARBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
MATHURARAOSAHEBDHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-049-001/257
(KANAK SAGAJ)
|
1815008000NRG23290420220031007
|
29/04/2022
|
RAOSAHEB TUKARAM DHARBALE
|
1815008WL001571
|
RAOSAHEB TUKARAM DHARBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAOSAHEBTUKARAMDHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-049-001/319
(KANAK SAGAJ)
|
1815008000NRG23290420220031018
|
29/04/2022
|
UDDHAV SHIVRAM KHAIRNAR
|
1815008WL001571
|
UDDHAV SHIVRAM KHAIRNAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
UDDHAVSHIVRAMKHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-049-001/48
(KANAK SAGAJ)
|
1815008000NRG23290420220031029
|
29/04/2022
|
MIRABAI RAMBHAU BHUJADE
|
1815008WL001571
|
MIRABAI RAMBHAU BHUJADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
MIRABAIRAMBHAUBHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-070-001/103
(PARALA)
|
1815008000NRG23290420220031138
|
29/04/2022
|
DNYANESHWAR PRALHAD AAHER
|
1815008WL001575
|
DNYANESHWAR PRALHAD AAHER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
DNYANESHWARPRALHADAAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-070-001/103
(PARALA)
|
1815008000NRG23290420220031137
|
29/04/2022
|
VIJAY PRALHAD AAHER
|
1815008WL001575
|
VIJAY PRALHAD AAHER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
VIJAYPRALHADAAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
VAIJAPUR
|
MH-15-008-070-001/159
(PARALA)
|
1815008000NRG23290420220031145
|
29/04/2022
|
BHAUSAHEB TATEBA SONAWANE
|
1815008WL001575
|
BHAUSAHEB TATEBA SONAWANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHAUSAHEBTATEBASONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-070-001/215
(PARALA)
|
1815008000NRG23290420220031146
|
29/04/2022
|
NAMDEV AANANDA ERANDE
|
1815008WL001575
|
NAMDEV AANANDA ERANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
NAMDEVAANANDAERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-070-001/52
(PARALA)
|
1815008000NRG23290420220031157
|
29/04/2022
|
ASHOK PUNJABA BIDAIT
|
1815008WL001575
|
ASHOK PUNJABA BIDAIT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHOKPUNJABABIDAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-070-001/62
(PARALA)
|
1815008000NRG23290420220031159
|
29/04/2022
|
BABURAO DADA BORDE
|
1815008WL001575
|
BABURAO DADA BORDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BABURAODADABORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-070-001/87
(PARALA)
|
1815008000NRG23290420220031167
|
29/04/2022
|
BABABAI VAMAN JADHAV
|
1815008WL001575
|
BABABAI VAMAN JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BABABAIVAMANJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-078-001/2
(PENDEPHAL)
|
1815008000NRG23290420220031172
|
29/04/2022
|
CHANGADEV RAJARAM AHER
|
1815008WL001576
|
CHANGADEV RAJARAM AHER
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
CHANGADEVRAJARAMAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008000NRG23290420220029741
|
29/04/2022
|
ARCHANA PRAVIN JADHAV
|
1815008WL001521
|
ARCHANA PRAVIN JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
ARCHANAPRAVINJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-089-001/494
(SANJARPUR WADI)
|
1815008000NRG23290420220031217
|
29/04/2022
|
SINDHUBAI POPAT BARSE
|
1815008WL001579
|
SINDHUBAI POPAT BARSE
|
00114
|
YESB0AURDCC
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680255707
|
|
SINDHUBAIPOPATBARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-092-001/102
(TAKLI SAGAJ)
|
1815008000NRG23290420220031223
|
29/04/2022
|
BABAN BHIKAJI SHINGARE
|
1815008WL001580
|
BABAN BHIKAJI SHINGARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
VAIJAPUR
|
MH-15-008-092-001/108
(TAKLI SAGAJ)
|
1815008000NRG23290420220031224
|
29/04/2022
|
ARUN DADASAHEB KARALE
|
1815008WL001580
|
ARUN DADASAHEB KARALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
ARUNDADASAHEBKARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VAIJAPUR
|
MH-15-008-095-001/1
(WDAGI)
|
1815008000NRG23290420220031497
|
29/04/2022
|
RAHIM SIKANDAR SHAIKH
|
1815008WL001587
|
RAHIM SIKANDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAHIMSIKANDARSHAIKH
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-095-001/124
(WDAGI)
|
1815008000NRG23290420220031502
|
29/04/2022
|
HABIB SHAMAD SHAIKH
|
1815008WL001587
|
HABIB SHAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
HABIBSHAMADSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-096-001/311
(WANJARGAON)
|
1815008000NRG23290420220031487
|
29/04/2022
|
BHAUSAHEB GOVIND GAGRE
|
1815008WL001586
|
BHAUSAHEB GOVIND GAGRE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHAUSAHEBGOVINDGAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-104-002/368
(LAKH KHANDALA)
|
1815008000NRG23290420220031045
|
29/04/2022
|
SHAKUNTALABAI SAINATH DEVKAR
|
1815008WL001572
|
SHAKUNTALABAI SAINATH DEVKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-104-002/915
(LAKH KHANDALA)
|
1815008000NRG23290420220031100
|
29/04/2022
|
BHAGINATH LAXMAN GADEKAR
|
1815008WL001572
|
BHAGINATH LAXMAN GADEKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHAGINATHLAXMANGADEKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIJAPUR
|
MH-15-008-119-001/129
(NAIGAVAN)
|
1815008000NRG23290420220029600
|
29/04/2022
|
NAVNATH MANIK SONAWANE
|
1815008WL001515
|
NAVNATH MANIK SONAWANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG23290420220029601
|
29/04/2022
|
WALMIK KAILAS KHOSE
|
1815008WL001515
|
WALMIK KAILAS KHOSE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
WALMIKKAILASKHOSE
|
HDFC BANK LTD(607152)
|
|
139
|
VAIJAPUR
|
MH-15-008-119-001/341
(NAIGAVAN)
|
1815008000NRG23290420220031119
|
29/04/2022
|
YEDUBA GANPAT SONWANE
|
1815008WL001573
|
YEDUBA GANPAT SONWANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
YEDUBAGANPATSONWANE
|
HDFC BANK LTD(607152)
|
|
140
|
VAIJAPUR
|
MH-15-008-119-001/383
(NAIGAVAN)
|
1815008000NRG23290420220029607
|
29/04/2022
|
VIJAY BAJIRAO SONAWANE
|
1815008WL001515
|
VIJAY BAJIRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
VIJAYBAJIRAOSONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-119-001/386
(NAIGAVAN)
|
1815008000NRG23290420220031123
|
29/04/2022
|
DIPAK GOVIND SONAVANE
|
1815008WL001573
|
DIPAK GOVIND SONAVANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
DIPAKGOVINDSONAVANE
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-119-001/386
(NAIGAVAN)
|
1815008000NRG23290420220031124
|
29/04/2022
|
YOGESH GOVIND SONAVANE
|
1815008WL001573
|
YOGESH GOVIND SONAVANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
YOGESHGOVINDSONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-119-001/398
(NAIGAVAN)
|
1815008000NRG23290420220029608
|
29/04/2022
|
GORAKHANATH DEWARAO SONAWANE
|
1815008WL001515
|
GORAKHANATH DEWARAO SONAWANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
GORAKHANATHDEWARAOSONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-119-001/405
(NAIGAVAN)
|
1815008000NRG23290420220029609
|
29/04/2022
|
SHARAD RATTAN KHOSE
|
1815008WL001515
|
SHARAD RATTAN KHOSE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-119-001/406
(NAIGAVAN)
|
1815008000NRG23290420220031125
|
29/04/2022
|
SHIVAJI BHIMARAO KHOSE
|
1815008WL001573
|
SHIVAJI BHIMARAO KHOSE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHIVAJIBHIMARAOKHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-121-002/108
(TIDI)
|
1815008000NRG23290420220031319
|
29/04/2022
|
KARBHARI TRIMBAK JAGATAP
|
1815008WL001582
|
KARBHARI TRIMBAK JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
KARBHARITRIMBAKJAGATAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIJAPUR
|
MH-15-008-121-002/66
(TIDI)
|
1815008000NRG23290420220031345
|
29/04/2022
|
GOVIND WAMAN JAGTAP
|
1815008WL001582
|
GOVIND WAMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
GOVINDWAMANJAGTAP
|
IDBI BANK(607095)
|
|
148
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG23290420220031348
|
29/04/2022
|
ANIL SURYABHAN AHER
|
1815008WL001582
|
ANIL SURYABHAN AHER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
ANILSURYABHANAHER
|
HDFC BANK LTD(607152)
|
|
149
|
VAIJAPUR
|
MH-15-008-121-002/99
(TIDI)
|
1815008000NRG23290420220031350
|
29/04/2022
|
MACHHINDRA SURYABHAN AHER
|
1815008WL001582
|
MACHHINDRA SURYABHAN AHER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
MACHHINDRASURYABHANAHER
|
IDBI BANK(607095)
|
|
150
|
VAIJAPUR
|
MH-15-008-131-001/127
(PANGAVAN)
|
1815008000NRG23290420220029614
|
29/04/2022
|
GAJANAN DEVRAO GHAYWAT
|
1815008WL001516
|
GAJANAN DEVRAO GHAYWAT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
GAJANANDEVRAOGHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
VAIJAPUR
|
MH-15-008-132-001/113
(Ghaigaon)
|
1815008000NRG23290420220029502
|
29/04/2022
|
DASHRATH GORAKH ADHAV
|
1815008WL001511
|
DASHRATH GORAKH ADHAV
|
00114
|
YESB0AURDCC
|
1736
|
1736
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
VAIJAPUR
|
MH-15-008-132-001/245
(Ghaigaon)
|
1815008000NRG23290420220029507
|
29/04/2022
|
RAVINDRA PARBHAT SALVE
|
1815008WL001511
|
RAVINDRA PARBHAT SALVE
|
00114
|
YESB0AURDCC
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAVINDRAPARBHATSALVE
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG23290420220030962
|
29/04/2022
|
ASHA SHIVAJI DHANE
|
1815008WL001569
|
ASHA SHIVAJI DHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG23290420220030961
|
29/04/2022
|
SHIVAJI MURALIDHAR DHANE
|
1815008WL001569
|
SHIVAJI MURALIDHAR DHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHIVAJIMURALIDHARDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
155
|
VAIJAPUR
|
MH-15-008-002-001/409
(AGHOOR)
|
1815008000NRG23290420220031576
|
29/04/2022
|
GANGUBAI EKNATH SHEJWAL
|
1815008WL001588
|
GANGUBAI EKNATH SHEJWAL
|
00152
|
HDFC0002681
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
GANGUBAIEKNATHSHEJWAL
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG23290420220029547
|
29/04/2022
|
JYOTI SACHIN NIGAL
|
1815008WL001513
|
JYOTI SACHIN NIGAL
|
00152
|
HDFC0002681
|
992
|
992
|
Processed
|
13/05/2022
|
|
680255707
|
|
JYOTISACHINNIGAL
|
HDFC BANK LTD(607152)
|
|
157
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG23290420220029546
|
29/04/2022
|
SACHIN MANSUB NIGAL
|
1815008WL001513
|
SACHIN MANSUB NIGAL
|
00152
|
HDFC0002681
|
992
|
992
|
Processed
|
13/05/2022
|
|
680255707
|
|
SACHINMANSUBNIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG23290420220029544
|
29/04/2022
|
SANDIP MANSUBA NIGAL
|
1815008WL001513
|
SANDIP MANSUBA NIGAL
|
00152
|
HDFC0002681
|
992
|
992
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANDIPMANSUBANIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG23290420220029545
|
29/04/2022
|
USHA SANDIP NIGAL
|
1815008WL001513
|
USHA SANDIP NIGAL
|
00152
|
HDFC0002681
|
992
|
992
|
Processed
|
13/05/2022
|
|
680255707
|
|
USHASANDIPNIGAL
|
HDFC BANK LTD(607152)
|
|
160
|
VAIJAPUR
|
MH-15-008-048-001/676
(KAPUS WADGAON)
|
1815008000NRG23290420220029560
|
29/04/2022
|
BAPUSAHEB GANGADHAR THORAT
|
1815008WL001513
|
BAPUSAHEB GANGADHAR THORAT
|
00152
|
HDFC0002681
|
992
|
992
|
Processed
|
13/05/2022
|
|
680255707
|
|
BAPUSAHEBGANGADHARTHORAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
161
|
VAIJAPUR
|
MH-15-008-121-001/3081
(TIDI)
|
1815008000NRG23290420220031297
|
29/04/2022
|
BHANUDAS KARBHARI JAGTAP
|
1815008WL001582
|
BHANUDAS KARBHARI JAGTAP
|
00165
|
IBKL0001947
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHANUDASKARBHARIJAGTAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
162
|
VAIJAPUR
|
MH-15-008-002-001/108
(AGHOOR)
|
1815008000NRG23290420220031615
|
29/04/2022
|
KISAN SURYABHAN AWHALE
|
1815008WL001589
|
KISAN SURYABHAN AWHALE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
KISANSURYABHANAWHALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-002-001/192
(AGHOOR)
|
1815008000NRG23290420220030673
|
29/04/2022
|
HANSARAJ BHAGINATH RAUT
|
1815008WL001563
|
HANSARAJ BHAGINATH RAUT
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
HANSARAJBHAGINATHRAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG23290420220031556
|
29/04/2022
|
BALNATH NAVNATH RAUT
|
1815008WL001588
|
BALNATH NAVNATH RAUT
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BALNATHNAVNATHRAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-002-001/251
(AGHOOR)
|
1815008000NRG23290420220030678
|
29/04/2022
|
KASHINATH AJINATH MATSAGAR
|
1815008WL001563
|
KASHINATH AJINATH MATSAGAR
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
KASHINATHAJINATHMATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-002-001/282
(AGHOOR)
|
1815008000NRG23290420220031565
|
29/04/2022
|
KASHINATH BALAJI AWHALE
|
1815008WL001588
|
KASHINATH BALAJI AWHALE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
KASHINATHBALAJIAWHALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
VAIJAPUR
|
MH-15-008-002-001/30
(AGHOOR)
|
1815008000NRG23290420220031567
|
29/04/2022
|
AMBADAS KASHINATH GAYKAWAD
|
1815008WL001588
|
AMBADAS KASHINATH GAYKAWAD
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
AMBADASKASHINATHGAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-002-001/334
(AGHOOR)
|
1815008000NRG23290420220031569
|
29/04/2022
|
RAGHUNATH TULSIRAM SHINDE
|
1815008WL001588
|
RAGHUNATH TULSIRAM SHINDE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAGHUNATHTULSIRAMSHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-002-001/409
(AGHOOR)
|
1815008000NRG23290420220031575
|
29/04/2022
|
SHEJAWAL EKNATH SAKHARAM
|
1815008WL001588
|
SHEJAWAL EKNATH SAKHARAM
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHEJAWALEKNATHSAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-002-001/453
(AGHOOR)
|
1815008000NRG23290420220031581
|
29/04/2022
|
KASHINATH MADHAV AVHALE
|
1815008WL001588
|
KASHINATH MADHAV AVHALE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
KASHINATHMADHAVAVHALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-002-001/462
(AGHOOR)
|
1815008000NRG23290420220031582
|
29/04/2022
|
SOMILAL RAYBHAN AVHALE
|
1815008WL001588
|
SOMILAL RAYBHAN AVHALE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SOMILALRAYBHANAVHALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
VAIJAPUR
|
MH-15-008-002-001/462
(AGHOOR)
|
1815008000NRG23290420220031583
|
29/04/2022
|
VIMALBAI SOMILAL AVHALE
|
1815008WL001588
|
VIMALBAI SOMILAL AVHALE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
VIMALBAISOMILALAVHALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-002-001/474
(AGHOOR)
|
1815008000NRG23290420220031586
|
29/04/2022
|
VIJAY BHIMAJI GAIKWAD
|
1815008WL001588
|
VIJAY BHIMAJI GAIKWAD
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
VIJAYBHIMAJIGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG23290420220030710
|
29/04/2022
|
SAVITA SURESH AVHALE
|
1815008WL001563
|
SAVITA SURESH AVHALE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SAVITASURESHAVHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIJAPUR
|
MH-15-008-002-001/49
(AGHOOR)
|
1815008000NRG23290420220031620
|
29/04/2022
|
PANKAJ WASANT DUBE
|
1815008WL001589
|
PANKAJ WASANT DUBE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
PANKAJWASANTDUBE
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-002-001/49
(AGHOOR)
|
1815008000NRG23290420220031618
|
29/04/2022
|
VASANT RAGHUNATH DUBE
|
1815008WL001589
|
VASANT RAGHUNATH DUBE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
VASANTRAGHUNATHDUBE
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-002-001/727
(AGHOOR)
|
1815008000NRG23290420220030718
|
29/04/2022
|
GORAKHNATH TABAJI GAIKWAD
|
1815008WL001563
|
GORAKHNATH TABAJI GAIKWAD
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
GORAKHNATHTABAJIGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAIJAPUR
|
MH-15-008-002-001/735
(AGHOOR)
|
1815008000NRG23290420220031591
|
29/04/2022
|
PRABHAKAR ASARAM AVHALE
|
1815008WL001588
|
PRABHAKAR ASARAM AVHALE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
PRABHAKARASARAMAVHALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIJAPUR
|
MH-15-008-002-001/735
(AGHOOR)
|
1815008000NRG23290420220031592
|
29/04/2022
|
RAJU PRABHAKAR AVHALE
|
1815008WL001588
|
RAJU PRABHAKAR AVHALE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAJUPRABHAKARAVHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG23290420220031596
|
29/04/2022
|
SHINABAI SUDAM SHINDE
|
1815008WL001588
|
SHINABAI SUDAM SHINDE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHINABAISUDAMSHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG23290420220031595
|
29/04/2022
|
SUDAM KARBHARI SHINDE
|
1815008WL001588
|
SUDAM KARBHARI SHINDE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SUDAMKARBHARISHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-002-001/82
(AGHOOR)
|
1815008000NRG23290420220031597
|
29/04/2022
|
NAVNATH KARBHARI SHINDE
|
1815008WL001588
|
NAVNATH KARBHARI SHINDE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NAVNATHKARBHARISHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-035-001/5413
(DHONDALGAON)
|
1815008000NRG23290420220030893
|
29/04/2022
|
KARBHARI KACHRU SALUNKE
|
1815008WL001567
|
KARBHARI KACHRU SALUNKE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
KARBHARIKACHRUSALUNKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008000NRG23290420220031519
|
29/04/2022
|
PARVEEN RAZZAQ PATHAN
|
1815008WL001587
|
PARVEEN RAZZAQ PATHAN
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
PARVEENRAZZAQPATHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-121-002/48
(TIDI)
|
1815008000NRG23290420220031331
|
29/04/2022
|
APPASAHEB BHIMRAJ AHER
|
1815008WL001582
|
APPASAHEB BHIMRAJ AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
APPASAHEBBHIMRAJAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VAIJAPUR
|
MH-15-008-134-001/139
(Vaijapur Gramin 2)
|
1815008000NRG23290420220031409
|
29/04/2022
|
GORAKHNATH SAKHAHARI INGALE
|
1815008WL001585
|
GORAKHNATH SAKHAHARI INGALE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37728
|
37728
|
|
|
|
|
|
|
|
|
187
|
VAIJAPUR
|
MH-15-008-030-001/143
(CHANDGAON)
|
1815008000NRG23290420220029186
|
29/04/2022
|
NAVANATH BHAGINATH HAGAWANE
|
1815008WL001501
|
NAVANATH BHAGINATH HAGAWANE
|
00415
|
SBIN0020007
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680255707
|
|
NAVANATHBHAGINATHHAGAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-123-001/100
(BHINGEE)
|
1815008000NRG23290420220029120
|
29/04/2022
|
BHARAT BADASHA GHAIVAT
|
1815008WL001499
|
BHARAT BADASHA GHAIVAT
|
1143
|
MAHG0005105
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHARATBADASHAGHAIVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-123-001/100
(BHINGEE)
|
1815008000NRG23290420220029121
|
29/04/2022
|
LAXMIBAI BADASHA GHAIVAT
|
1815008WL001499
|
LAXMIBAI BADASHA GHAIVAT
|
1143
|
MAHG0005105
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
680255707
|
|
LAXMIBAIBADASHAGHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-123-001/109
(BHINGEE)
|
1815008000NRG23290420220030769
|
29/04/2022
|
PARVATABAI MANIK DHUMAL
|
1815008WL001565
|
PARVATABAI MANIK DHUMAL
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
PARVATABAIMANIKDHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-123-001/110
(BHINGEE)
|
1815008000NRG23290420220030770
|
29/04/2022
|
REKHA DIGAMBAR SHINDE
|
1815008WL001565
|
REKHA DIGAMBAR SHINDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
REKHADIGAMBARSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-123-001/112
(BHINGEE)
|
1815008000NRG23290420220030771
|
29/04/2022
|
NAVANATH MAHADU SHINDE
|
1815008WL001565
|
NAVANATH MAHADU SHINDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NAVANATHMAHADUSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-123-001/12
(BHINGEE)
|
1815008000NRG23290420220029122
|
29/04/2022
|
ASHOK KACHARU THAKARE
|
1815008WL001499
|
ASHOK KACHARU THAKARE
|
1143
|
MAHG0005105
|
880
|
880
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHOKKACHARUTHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-123-001/123
(BHINGEE)
|
1815008000NRG23290420220030772
|
29/04/2022
|
BHAUSAHEB PUNDALIK GHAIVAT
|
1815008WL001565
|
BHAUSAHEB PUNDALIK GHAIVAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHAUSAHEBPUNDALIKGHAIVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-123-001/133
(BHINGEE)
|
1815008000NRG23290420220030778
|
29/04/2022
|
RAMBHAJI PATHAJI GAIKWAD
|
1815008WL001565
|
RAMBHAJI PATHAJI GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMBHAJIPATHAJIGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-123-001/135
(BHINGEE)
|
1815008000NRG23290420220029125
|
29/04/2022
|
AMBADAS PATHAJI GAIKWAD
|
1815008WL001499
|
AMBADAS PATHAJI GAIKWAD
|
1143
|
MAHG0005105
|
880
|
880
|
Processed
|
13/05/2022
|
|
680255707
|
|
AMBADASPATHAJIGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-123-001/138
(BHINGEE)
|
1815008000NRG23290420220030783
|
29/04/2022
|
LATABAI VASANT GAIKWAD
|
1815008WL001565
|
LATABAI VASANT GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
LATABAIVASANTGAIKWAD
|
BANK OF BARODA(606985)
|
|
198
|
VAIJAPUR
|
MH-15-008-123-001/138
(BHINGEE)
|
1815008000NRG23290420220030784
|
29/04/2022
|
SANDEEP VASANTRAO GAIKWAD
|
1815008WL001565
|
SANDEEP VASANTRAO GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANDEEPVASANTRAOGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-123-001/140
(BHINGEE)
|
1815008000NRG23290420220030788
|
29/04/2022
|
BHIMRAJ RAOSAHEB GAIKWAD
|
1815008WL001565
|
BHIMRAJ RAOSAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHIMRAJRAOSAHEBGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-123-001/140
(BHINGEE)
|
1815008000NRG23290420220030786
|
29/04/2022
|
RAOSAHEB TULSHIRAM GAIKWAD
|
1815008WL001565
|
RAOSAHEB TULSHIRAM GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAOSAHEBTULSHIRAMGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-123-001/141
(BHINGEE)
|
1815008000NRG23290420220030791
|
29/04/2022
|
BHIMBAI BAPURAO GAIKWAD
|
1815008WL001565
|
BHIMBAI BAPURAO GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHIMBAIBAPURAOGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG23290420220029131
|
29/04/2022
|
RANJANA WALMIK GAIKWAD
|
1815008WL001499
|
RANJANA WALMIK GAIKWAD
|
1143
|
MAHG0005105
|
880
|
880
|
Processed
|
13/05/2022
|
|
680255707
|
|
RANJANAWALMIKGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG23290420220029128
|
29/04/2022
|
SONAJI PATHAJI GAIKWAD
|
1815008WL001499
|
SONAJI PATHAJI GAIKWAD
|
1143
|
MAHG0005105
|
880
|
880
|
Processed
|
13/05/2022
|
|
680255707
|
|
SONAJIPATHAJIGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG23290420220029130
|
29/04/2022
|
WALMIK SONA GAIKWAD
|
1815008WL001499
|
WALMIK SONA GAIKWAD
|
1143
|
MAHG0005105
|
880
|
880
|
Processed
|
13/05/2022
|
|
680255707
|
|
WALMIKSONAGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG23290420220029129
|
29/04/2022
|
ZUMBARBAI SONAJI GAIKWAD
|
1815008WL001499
|
ZUMBARBAI SONAJI GAIKWAD
|
1143
|
MAHG0005105
|
880
|
880
|
Processed
|
13/05/2022
|
|
680255707
|
|
ZUMBARBAISONAJIGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-123-001/145
(BHINGEE)
|
1815008000NRG23290420220030793
|
29/04/2022
|
GAUTAM VASANT GAIKWAD
|
1815008WL001565
|
GAUTAM VASANT GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
GAUTAMVASANTGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-123-001/168
(BHINGEE)
|
1815008000NRG23290420220030797
|
29/04/2022
|
DEEPAK SUDAM GAIKWAD
|
1815008WL001565
|
DEEPAK SUDAM GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680255707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-123-001/18
(BHINGEE)
|
1815008000NRG23290420220029138
|
29/04/2022
|
KAILAS DAMU GAYAKWAD
|
1815008WL001499
|
KAILAS DAMU GAYAKWAD
|
1143
|
MAHG0005105
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680255707
|
|
KAILASDAMUGAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-123-001/18
(BHINGEE)
|
1815008000NRG23290420220029139
|
29/04/2022
|
KAMAL KAILAS GAIKWAD
|
1815008WL001499
|
KAMAL KAILAS GAIKWAD
|
1143
|
MAHG0005105
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680255707
|
|
KAMALKAILASGAIKWAD
|
BANK OF BARODA(606985)
|
|
210
|
VAIJAPUR
|
MH-15-008-123-001/19
(BHINGEE)
|
1815008000NRG23290420220030800
|
29/04/2022
|
INDUBAI RAJU GAIKWAD
|
1815008WL001565
|
INDUBAI RAJU GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
INDUBAIRAJUGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-123-001/20
(BHINGEE)
|
1815008000NRG23290420220029143
|
29/04/2022
|
SUDAM SAHEBRAO GHAIVAT
|
1815008WL001499
|
SUDAM SAHEBRAO GHAIVAT
|
1143
|
MAHG0005105
|
944
|
944
|
Processed
|
13/05/2022
|
|
680255707
|
|
SUDAMSAHEBRAOGHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-123-001/23
(BHINGEE)
|
1815008000NRG23290420220029146
|
29/04/2022
|
JIJABAI BHASKAR GAYAKVAD
|
1815008WL001499
|
JIJABAI BHASKAR GAYAKVAD
|
1143
|
MAHG0005105
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680255707
|
|
JIJABAIBHASKARGAYAKVAD
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG23290420220030804
|
29/04/2022
|
LATABAI ASHOK GHAIVAT
|
1815008WL001565
|
LATABAI ASHOK GHAIVAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
LATABAIASHOKGHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-123-001/28
(BHINGEE)
|
1815008000NRG23290420220029147
|
29/04/2022
|
MANGESH RAMCHANDRA GHAIVAT
|
1815008WL001499
|
MANGESH RAMCHANDRA GHAIVAT
|
1143
|
MAHG0005105
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
680255707
|
|
MANGESHRAMCHANDRAGHAIVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-123-001/3
(BHINGEE)
|
1815008000NRG23290420220030807
|
29/04/2022
|
RADHABAI SANJAY TRIBHUVAN
|
1815008WL001565
|
RADHABAI SANJAY TRIBHUVAN
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RADHABAISANJAYTRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-123-001/32
(BHINGEE)
|
1815008000NRG23290420220029149
|
29/04/2022
|
ASHABAI SANJAY GHAIVAT
|
1815008WL001499
|
ASHABAI SANJAY GHAIVAT
|
1143
|
MAHG0005105
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHABAISANJAYGHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-123-001/35
(BHINGEE)
|
1815008000NRG23290420220029152
|
29/04/2022
|
PUSHPA SADAGURU SUPEKAR
|
1815008WL001499
|
PUSHPA SADAGURU SUPEKAR
|
1143
|
MAHG0005105
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
680255707
|
|
PUSHPASADAGURUSUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-123-001/35
(BHINGEE)
|
1815008000NRG23290420220029151
|
29/04/2022
|
SADGURU BABURAO SUPEKAR
|
1815008WL001499
|
SADGURU BABURAO SUPEKAR
|
1143
|
MAHG0005105
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
680255707
|
|
SADGURUBABURAOSUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG23290420220029156
|
29/04/2022
|
SAMBHAJI WAMAN GAYAKWAD
|
1815008WL001499
|
SAMBHAJI WAMAN GAYAKWAD
|
1143
|
MAHG0005105
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680255707
|
|
SAMBHAJIWAMANGAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-123-001/44
(BHINGEE)
|
1815008000NRG23290420220029158
|
29/04/2022
|
RAMKRUSHNA ANNA SHINDE
|
1815008WL001499
|
RAMKRUSHNA ANNA SHINDE
|
1143
|
MAHG0005105
|
944
|
944
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMKRUSHNAANNASHINDE
|
HDFC BANK LTD(607152)
|
|
221
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG23290420220030808
|
29/04/2022
|
DEVCHAND ANNA SHINDE
|
1815008WL001565
|
DEVCHAND ANNA SHINDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
DEVCHANDANNASHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIJAPUR
|
MH-15-008-123-001/52
(BHINGEE)
|
1815008000NRG23290420220029160
|
29/04/2022
|
SHARDA DADASAHEB GAIKWAD
|
1815008WL001499
|
SHARDA DADASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHARDADADASAHEBGAIKWAD
|
IDFC BANK LIMITED(608117)
|
|
223
|
VAIJAPUR
|
MH-15-008-123-001/55
(BHINGEE)
|
1815008000NRG23290420220030813
|
29/04/2022
|
RAHUL BABURAO GAIKWAD
|
1815008WL001565
|
RAHUL BABURAO GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAHULBABURAOGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-123-001/560
(BHINGEE)
|
1815008000NRG23290420220029161
|
29/04/2022
|
DADASAHEB HARICHANDRA SHEWALE
|
1815008WL001499
|
DADASAHEB HARICHANDRA SHEWALE
|
1143
|
MAHG0005105
|
880
|
880
|
Processed
|
13/05/2022
|
|
680255707
|
|
DADASAHEBHARICHANDRASHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-123-001/63
(BHINGEE)
|
1815008000NRG23290420220029164
|
29/04/2022
|
ASHOK RAMBHAU SHEWALE
|
1815008WL001499
|
ASHOK RAMBHAU SHEWALE
|
1143
|
MAHG0005105
|
944
|
944
|
Processed
|
13/05/2022
|
|
680255707
|
|
ASHOKRAMBHAUSHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-123-001/64
(BHINGEE)
|
1815008000NRG23290420220029170
|
29/04/2022
|
DILIP DAMU GAYKAWAD
|
1815008WL001499
|
DILIP DAMU GAYKAWAD
|
1143
|
MAHG0005105
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680255707
|
|
DILIPDAMUGAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-123-001/64
(BHINGEE)
|
1815008000NRG23290420220029171
|
29/04/2022
|
SHANTABAI DEELIP GAYAKWAD
|
1815008WL001499
|
SHANTABAI DEELIP GAYAKWAD
|
1143
|
MAHG0005105
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHANTABAIDEELIPGAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-123-001/65
(BHINGEE)
|
1815008000NRG23290420220030830
|
29/04/2022
|
BHAGINATH JAGANNATH GAIKWAD
|
1815008WL001565
|
BHAGINATH JAGANNATH GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHAGINATHJAGANNATHGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG23290420220030839
|
29/04/2022
|
REKHA WALMIK GHAIVAT
|
1815008WL001565
|
REKHA WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
REKHAWALMIKGHAIVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG23290420220030838
|
29/04/2022
|
YOGESH NAMDEV GHAIVAT
|
1815008WL001565
|
YOGESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
YOGESHNAMDEVGHAIVAT
|
IDBI BANK(607095)
|
|
231
|
VAIJAPUR
|
MH-15-008-123-001/83
(BHINGEE)
|
1815008000NRG23290420220029177
|
29/04/2022
|
MANKARNABAI NIVRUTTI GHAIVAT
|
1815008WL001499
|
MANKARNABAI NIVRUTTI GHAIVAT
|
1143
|
MAHG0005105
|
944
|
944
|
Processed
|
13/05/2022
|
|
680255707
|
|
MANKARNABAINIVRUTTIGHAIVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-123-001/9
(BHINGEE)
|
1815008000NRG23290420220030842
|
29/04/2022
|
RAMBHAU BALANATH SHINDE
|
1815008WL001565
|
RAMBHAU BALANATH SHINDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
RAMBHAUBALANATHSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-123-001/95
(BHINGEE)
|
1815008000NRG23290420220030844
|
29/04/2022
|
NAMDEV UTTAMRAO GHAIVAT
|
1815008WL001565
|
NAMDEV UTTAMRAO GHAIVAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
NAMDEVUTTAMRAOGHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG23290420220030846
|
29/04/2022
|
WALMIK SURYBHAN GHAIVAT
|
1815008WL001565
|
WALMIK SURYBHAN GHAIVAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
WALMIKSURYBHANGHAIVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63594
|
63594
|
|
|
|
|
|
|
|
|
235
|
VAIJAPUR
|
MH-15-008-035-001/504
(DHONDALGAON)
|
1815008000NRG23290420220030941
|
29/04/2022
|
SOMINATH KHANDU DHANGARE
|
1815008WL001568
|
SOMINATH KHANDU DHANGARE
|
1143
|
MAHG0005106
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SOMINATHKHANDUDHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-035-001/5617
(DHONDALGAON)
|
1815008000NRG23290420220030869
|
29/04/2022
|
PANDURANG TULASHIRAM DAMALE
|
1815008WL001566
|
PANDURANG TULASHIRAM DAMALE
|
1143
|
MAHG0005106
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
PANDURANGTULASHIRAMDAMALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
237
|
VAIJAPUR
|
MH-15-008-018-001/486
(BHADALI)
|
1815008000NRG23290420220030753
|
29/04/2022
|
BALU SHIVAJI AAGAVANE
|
1815008WL001564
|
BALU SHIVAJI AAGAVANE
|
1143
|
MAHG0005107
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BALUSHIVAJIAAGAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-070-001/37
(PARALA)
|
1815008000NRG23290420220031151
|
29/04/2022
|
BHAGVAN TUKARAM MORE
|
1815008WL001575
|
BHAGVAN TUKARAM MORE
|
1143
|
MAHG0005107
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
BHAGVANTUKARAMMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-093-001/371
(TALWADA)
|
1815008000NRG23290420220031261
|
29/04/2022
|
GANESH TUKARAM MAGAR
|
1815008WL001581
|
GANESH TUKARAM MAGAR
|
1143
|
MAHG0005107
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
GANESHTUKARAMMAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-108-001/112
(TUNKI)
|
1815008000NRG23290420220031395
|
29/04/2022
|
ANUSAYABAI SUBHASH NIKAM
|
1815008WL001584
|
ANUSAYABAI SUBHASH NIKAM
|
1143
|
MAHG0005107
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
ANUSAYABAISUBHASHNIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-108-001/112
(TUNKI)
|
1815008000NRG23290420220031394
|
29/04/2022
|
SUBHASH TRYAMBAK NIKAM
|
1815008WL001584
|
SUBHASH TRYAMBAK NIKAM
|
1143
|
MAHG0005107
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SUBHASHTRYAMBAKNIKAM
|
BANK OF INDIA(508505)
|
|
242
|
VAIJAPUR
|
MH-15-008-108-001/118
(TUNKI)
|
1815008000NRG23290420220031397
|
29/04/2022
|
SADASHIV SHAHU NIKAM
|
1815008WL001584
|
SADASHIV SHAHU NIKAM
|
1143
|
MAHG0005107
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
SADASHIVSHAHUNIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
243
|
VAIJAPUR
|
MH-15-008-028-001/546
(CHORWAGHALGAON)
|
1815008000NRG23290420220029458
|
29/04/2022
|
SANGEETA TATYABA BHAVAR
|
1815008WL001509
|
SANGEETA TATYABA BHAVAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SANGEETATATYABABHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-028-001/681
(CHORWAGHALGAON)
|
1815008000NRG23290420220029427
|
29/04/2022
|
DNYANESHWAR ASHOK DHULE
|
1815008WL001508
|
DNYANESHWAR ASHOK DHULE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
DNYANESHWARASHOKDHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-028-001/710
(CHORWAGHALGAON)
|
1815008000NRG23290420220029472
|
29/04/2022
|
GANESH UTTAM WAGH
|
1815008WL001509
|
GANESH UTTAM WAGH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
GANESHUTTAMWAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-028-001/710
(CHORWAGHALGAON)
|
1815008000NRG23290420220029470
|
29/04/2022
|
UTTAM SHAHU WAGH
|
1815008WL001509
|
UTTAM SHAHU WAGH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
UTTAMSHAHUWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-028-001/710
(CHORWAGHALGAON)
|
1815008000NRG23290420220029471
|
29/04/2022
|
VIMAL UTTAM WAGH
|
1815008WL001509
|
VIMAL UTTAM WAGH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
VIMALUTTAMWAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
248
|
VAIJAPUR
|
MH-15-008-048-001/153
(KAPUS WADGAON)
|
1815008000NRG23290420220030644
|
29/04/2022
|
DYANESHWAR JAGANNATH NIGHAL
|
1815008WL001562
|
DYANESHWAR JAGANNATH NIGHAL
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
DYANESHWARJAGANNATHNIGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008000NRG23290420220029549
|
29/04/2022
|
HIRABAI SOMNATH THORAT
|
1815008WL001513
|
HIRABAI SOMNATH THORAT
|
1143
|
MAHG0005127
|
992
|
992
|
Processed
|
13/05/2022
|
|
680255707
|
|
HIRABAISOMNATHTHORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008000NRG23290420220029548
|
29/04/2022
|
SOMNATH FAKIRA THORAT
|
1815008WL001513
|
SOMNATH FAKIRA THORAT
|
1143
|
MAHG0005127
|
992
|
992
|
Processed
|
13/05/2022
|
|
680255707
|
|
SOMNATHFAKIRATHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-048-001/669
(KAPUS WADGAON)
|
1815008000NRG23290420220030657
|
29/04/2022
|
KAILAS GAJANAN THORAT
|
1815008WL001562
|
KAILAS GAJANAN THORAT
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680255707
|
|
KAILASGAJANANTHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-134-001/21
(Vaijapur Gramin 2)
|
1815008000NRG23290420220031428
|
29/04/2022
|
SHARAD RAIBHAN INGLE
|
1815008WL001585
|
SHARAD RAIBHAN INGLE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680255707
|
|
SHARADRAIBHANINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370802
|
370802
|
|
|
|
|
|
|
|