|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745103
|
17/11/2023
|
GODAVARI GANESH PANDIT
|
1815007WL043153
|
GODAVARI GANESH PANDIT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974347
|
|
GODAVARI GANESH PAND
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745107
|
17/11/2023
|
BHARTI KACHRU NAIK
|
1815007WL043153
|
BHARTI KACHRU NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974316
|
|
BHARTI KACHRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745106
|
17/11/2023
|
Kacharu Ramnath Naik
|
1815007WL043153
|
Kacharu Ramnath Naik
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974349
|
|
KACHRU RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745068
|
17/11/2023
|
AKSHAY ASHOK MHASKE
|
1815007WL043151
|
AKSHAY ASHOK MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974325
|
|
Mr. AKSHAY ASHOK MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745065
|
17/11/2023
|
ASHOK SITARAM MHASKE
|
1815007WL043151
|
ASHOK SITARAM MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974348
|
|
ASHOK SITARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/206
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745030
|
17/11/2023
|
MUMTAJBI RAJJAK SHAIKH
|
1815007WL043148
|
MUMTAJBI RAJJAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974321
|
|
MUMTAJBI RAJJAK SHAI
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745031
|
17/11/2023
|
ANSAR GAFUR SHAIKH
|
1815007WL043148
|
ANSAR GAFUR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974315
|
|
ANSAR GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745034
|
17/11/2023
|
SHAHANABANO ANSAR SHAIKH
|
1815007WL043148
|
SHAHANABANO ANSAR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974311
|
|
SHAHANABANO ANSAR SH
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-001/267
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745118
|
17/11/2023
|
DADASAHEB NIVRUTTI PANDIT
|
1815007WL043153
|
DADASAHEB NIVRUTTI PANDIT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974350
|
|
DADASAHEB NIVRUTTI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANAGAPUR
|
MH-15-007-021-001/286
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745038
|
17/11/2023
|
SUMAIYA ALTAF SHAIKH
|
1815007WL043148
|
SUMAIYA ALTAF SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974324
|
|
SUMAIYA ALTAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745121
|
17/11/2023
|
Amol Sopan Pandit
|
1815007WL043153
|
Amol Sopan Pandit
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974323
|
|
Mr. AMOL SOPAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-021-001/432
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745086
|
17/11/2023
|
JUBER NAWAJ SHAIKH
|
1815007WL043151
|
JUBER NAWAJ SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974317
|
|
JUBER NAWAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745089
|
17/11/2023
|
SAMEER ISAK SHAIKH
|
1815007WL043151
|
SAMEER ISAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974351
|
|
Mr. SAMIR ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-021-001/481
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745125
|
17/11/2023
|
KADU RAMNATH NAIK
|
1815007WL043153
|
KADU RAMNATH NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974318
|
|
KADU RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-001/481
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745126
|
17/11/2023
|
SONALI KADU NAIK
|
1815007WL043153
|
SONALI KADU NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974319
|
|
SONALI KADU NAIK
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745046
|
17/11/2023
|
SHAHIN HASAN SHAIKH
|
1815007WL043148
|
SHAHIN HASAN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974322
|
|
M/s. Shahin Hasan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-001/502
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745047
|
17/11/2023
|
SHAUKAT RAJJAK SHAIKH
|
1815007WL043148
|
SHAUKAT RAJJAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974320
|
|
SHAUKAT RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-001/549
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745095
|
17/11/2023
|
RUSHIKESH NIVRUTTI PANDIT
|
1815007WL043151
|
RUSHIKESH NIVRUTTI PANDIT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974326
|
|
Mr. RUSHIKESH NIVRUTTI PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-021-001/146
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745026
|
17/11/2023
|
Mahin Matin Shaikh
|
1815007WL043148
|
Mahin Matin Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974345
|
|
MAHIN MATIN SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745023
|
17/11/2023
|
KAILASH LAHANU MNDALIK
|
1815007WL043148
|
KAILASH LAHANU MNDALIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974329
|
|
KAILASH LAHANU MNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745024
|
17/11/2023
|
KAVERI KAILAS MANDLIK
|
1815007WL043148
|
KAVERI KAILAS MANDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974342
|
|
KAVERI KAILAS MANDALIK
|
IDBI BANK(607095)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-001/152
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745028
|
17/11/2023
|
MAIMUNA AMIN SHAIKH
|
1815007WL043148
|
MAIMUNA AMIN SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974341
|
|
MAIMUNA AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745069
|
17/11/2023
|
ASHOK UTTAM MHASKE
|
1815007WL043151
|
ASHOK UTTAM MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974334
|
|
ASHOK UTTAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745071
|
17/11/2023
|
GANESH ASHOK MHASKE
|
1815007WL043151
|
GANESH ASHOK MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974335
|
|
Mr. Ganesh Ashok Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745070
|
17/11/2023
|
HIRABAI ASHOK MHASKE
|
1815007WL043151
|
HIRABAI ASHOK MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974340
|
|
HIRABAI ASHOK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745072
|
17/11/2023
|
YOGESH ASHOK MHASKE
|
1815007WL043151
|
YOGESH ASHOK MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974339
|
|
Mr. Yogesh Ashok Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745033
|
17/11/2023
|
BANO GAFUR SHAIKH
|
1815007WL043148
|
BANO GAFUR SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974343
|
|
BANO GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-001/280
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745120
|
17/11/2023
|
RUBINABI ASHPAK SHAIKH
|
1815007WL043153
|
RUBINABI ASHPAK SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974331
|
|
Mr. Rubinabi Ashpak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-001/386
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745044
|
17/11/2023
|
SAMINABANO ALIM SHAIKH
|
1815007WL043148
|
SAMINABANO ALIM SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974332
|
|
Mrs. Saminabano Alam Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745122
|
17/11/2023
|
SOPAN BHAGINATH PANDIT
|
1815007WL043153
|
SOPAN BHAGINATH PANDIT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974353
|
|
Mr. SOPAN BHAGINATH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-001/506
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745128
|
17/11/2023
|
ASMABANO SIRAJ SHAIKH
|
1815007WL043153
|
ASMABANO SIRAJ SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974330
|
|
M/s. Asmabano Siraj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-001/506
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745127
|
17/11/2023
|
SIRAJ CHAAND SHAIKH
|
1815007WL043153
|
SIRAJ CHAAND SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974333
|
|
Mr. Siraj Chaand Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745135
|
17/11/2023
|
KAVITA SHRIRAM NAIK
|
1815007WL043153
|
KAVITA SHRIRAM NAIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974336
|
|
KAVITA SHRIRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745142
|
17/11/2023
|
GANGABAI CHANGDEV PEHARKAR
|
1815007WL043154
|
GANGABAI CHANGDEV PEHARKAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974381
|
|
M/s. Gangasagar Changdev Peharkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-002/107
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745145
|
17/11/2023
|
ALKABAI HARICHANDRA BARAHATE
|
1815007WL043154
|
ALKABAI HARICHANDRA BARAHATE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974355
|
|
Mrs. ALKA HARISHCHANDRA BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-002/107
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745146
|
17/11/2023
|
RAVINDRA HARICHANDRA BARAHATE
|
1815007WL043154
|
RAVINDRA HARICHANDRA BARAHATE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974354
|
|
RAVINDRA HARICHANDRA BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-002/20
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745147
|
17/11/2023
|
BHAGVAN MACHHINDRA BARAHATE
|
1815007WL043154
|
BHAGVAN MACHHINDRA BARAHATE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974382
|
|
BHAGWAN MACHINDRA BARAHATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745102
|
17/11/2023
|
NILESH RAKHAMAJI PANDIT
|
1815007WL043153
|
NILESH RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974375
|
|
NILESH RAKHAMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-021-001/213
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745076
|
17/11/2023
|
MAHASKE NARAYAN APPADEV
|
1815007WL043151
|
MAHASKE NARAYAN APPADEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974378
|
|
MAHASKE NARAYAN APPADEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-021-001/267
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745116
|
17/11/2023
|
NIVRUTTI BHAGINATH PANDIT
|
1815007WL043153
|
NIVRUTTI BHAGINATH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974380
|
|
NIVRUTTI BHAGINATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745083
|
17/11/2023
|
CHHAYA SAINATH MANDLIK
|
1815007WL043151
|
CHHAYA SAINATH MANDLIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974372
|
|
CHHAYA SAINATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745080
|
17/11/2023
|
MACHHINDRA GORAKHNATH MANDLIK
|
1815007WL043151
|
MACHHINDRA GORAKHNATH MANDLIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974379
|
|
MACHHINDRA GORAKHNATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745081
|
17/11/2023
|
RANJANA MACHHINDRA MANDALIK
|
1815007WL043151
|
RANJANA MACHHINDRA MANDALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974374
|
|
RANJANA MACHHINDRA MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745087
|
17/11/2023
|
ISAK AJIJ SHAIKH
|
1815007WL043151
|
ISAK AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974377
|
|
Mr. ISAK AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745045
|
17/11/2023
|
HASAN GAFUR SHAIKH
|
1815007WL043148
|
HASAN GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974371
|
|
HASAN GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
46
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745105
|
17/11/2023
|
HIRABAI RAMNATH NAIK
|
1815007WL043153
|
HIRABAI RAMNATH NAIK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974364
|
|
HIRABAI RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-021-001/206
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745075
|
17/11/2023
|
SHAIKH RAJJAK AJIJ
|
1815007WL043151
|
SHAIKH RAJJAK AJIJ
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974362
|
|
SHAIKH RAJJAK SHAIKH AJIJ
|
IDBI BANK(607095)
|
|
48
|
GANAGAPUR
|
MH-15-007-021-001/213
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745077
|
17/11/2023
|
MRS ANITA NARAYAN MHASKE
|
1815007WL043151
|
MRS ANITA NARAYAN MHASKE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974361
|
|
ANITA NARAYAN MHASKE
|
IDBI BANK(607095)
|
|
49
|
GANAGAPUR
|
MH-15-007-021-001/286
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745037
|
17/11/2023
|
SHAIKH ALTAF RAJJAK
|
1815007WL043148
|
SHAIKH ALTAF RAJJAK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974359
|
|
Mr. ALTAF RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-021-001/396
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745138
|
17/11/2023
|
NITIN GANGADHAR PEHRKAR
|
1815007WL043154
|
NITIN GANGADHAR PEHRKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974357
|
|
NITIN GANGADHAR PEHRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-021-001/43
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745084
|
17/11/2023
|
MAHESH PRALHAD MHASKE
|
1815007WL043151
|
MAHESH PRALHAD MHASKE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974360
|
|
MAHESH PRALHAD MHASKE
|
IDBI BANK(607095)
|
|
52
|
GANAGAPUR
|
MH-15-007-021-001/432
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745085
|
17/11/2023
|
NAWAJ JAMAL SHAIKH
|
1815007WL043151
|
NAWAJ JAMAL SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974363
|
|
NAVAJ JAMAL SHAIKH
|
IDBI BANK(607095)
|
|
53
|
GANAGAPUR
|
MH-15-007-021-001/568
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745049
|
17/11/2023
|
SOMNATH SUBHASH MANDALIK
|
1815007WL043148
|
SOMNATH SUBHASH MANDALIK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974356
|
|
SOMANATH SUBHASH MANDALIK
|
IDBI BANK(607095)
|
|
54
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745143
|
17/11/2023
|
SACHIN CHANGDEV PEHARKAR
|
1815007WL043154
|
SACHIN CHANGDEV PEHARKAR
|
00165
|
IBKL0001568
|
819
|
819
|
Processed
|
17/11/2023
|
|
7801974358
|
|
Mr. Sachin Changdev Peharkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-021-001/534
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745092
|
17/11/2023
|
NAVNATH KHANDU NARODE
|
1815007WL043151
|
NAVNATH KHANDU NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974337
|
|
NAVNATH KHANDU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745134
|
17/11/2023
|
SHRIRAM JAGANANATH NAIK
|
1815007WL043153
|
SHRIRAM JAGANANATH NAIK
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974314
|
|
MR SHRIRAM JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
GANAGAPUR
|
MH-15-007-021-001/267
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745117
|
17/11/2023
|
JIJABAI NIVRUTTI PANDIT
|
1815007WL043153
|
JIJABAI NIVRUTTI PANDIT
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974313
|
|
JIJABAI NIVRUTTI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745082
|
17/11/2023
|
SAINATH MACHHINDRA MANDLIK
|
1815007WL043151
|
SAINATH MACHHINDRA MANDLIK
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974312
|
|
SAINATH MACHHINDRA MANDLIK
|
IDBI BANK(607095)
|
|
59
|
GANAGAPUR
|
MH-15-007-021-001/511
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745091
|
17/11/2023
|
MANISHA RAVINDRA MHASKE
|
1815007WL043151
|
MANISHA RAVINDRA MHASKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974346
|
|
MANISHA RAVINDRA MHA
|
BANK OF BARODA(606985)
|
|
60
|
GANAGAPUR
|
MH-15-007-021-001/511
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745090
|
17/11/2023
|
RAVINDRA TULSHIRAM MHASKE
|
1815007WL043151
|
RAVINDRA TULSHIRAM MHASKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974352
|
|
RAVINDRA TULSHIRAM MHASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-021-001/146
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745025
|
17/11/2023
|
MATIN VAJIR SHAIKH
|
1815007WL043148
|
MATIN VAJIR SHAIKH
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974383
|
|
MATIN VAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-021-001/386
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745043
|
17/11/2023
|
ALIM AJIJ SHAIKH
|
1815007WL043148
|
ALIM AJIJ SHAIKH
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974327
|
|
ALIM AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745104
|
17/11/2023
|
RAMNATH NANA NAIK
|
1815007WL043153
|
RAMNATH NANA NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974368
|
|
RAMNATH NANA NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745067
|
17/11/2023
|
RAHUL ASHOK MHASKE
|
1815007WL043151
|
RAHUL ASHOK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974370
|
|
RAHUL ASHOK MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745066
|
17/11/2023
|
TARABAI ASHOK MHASKE
|
1815007WL043151
|
TARABAI ASHOK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974369
|
|
TARABAI ASHOK MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745123
|
17/11/2023
|
RUKHMANBAI SOPAN PANDIT
|
1815007WL043153
|
RUKHMANBAI SOPAN PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974367
|
|
RUKHAMANABAI SOPAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANAGAPUR
|
MH-15-007-021-001/568
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745050
|
17/11/2023
|
Kavita Somanath Mandalik
|
1815007WL043148
|
Kavita Somanath Mandalik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974366
|
|
KAVITA SOMANATH MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745133
|
17/11/2023
|
Hirabai Jagannath Naik
|
1815007WL043153
|
Hirabai Jagannath Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974365
|
|
HIRABAI JAGANNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANAGAPUR
|
MH-15-007-021-001/85
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745097
|
17/11/2023
|
HARIBHAU BHAUSAHEB MHASKE
|
1815007WL043151
|
HARIBHAU BHAUSAHEB MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974384
|
|
Mr. HARIBHAU BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-021-001/152
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745027
|
17/11/2023
|
AMIN AJIJ SK
|
1815007WL043148
|
AMIN AJIJ SK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974376
|
|
AMIN AJIT SHAIKH
|
IDBI BANK(607095)
|
|
71
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745088
|
17/11/2023
|
HASINABI ISAK SHAIKH
|
1815007WL043151
|
HASINABI ISAK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974373
|
|
HASINABI ISHAQ SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-021-001/198
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745073
|
17/11/2023
|
GORAKH KACHRU MHASKE
|
1815007WL043151
|
GORAKH KACHRU MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974344
|
|
GORAKH KACHRU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-021-001/215
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745078
|
17/11/2023
|
APPADEV RAMBHAU MHASKE
|
1815007WL043151
|
APPADEV RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974328
|
|
Mr. APPADEV RAMBHAU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007000NRG24171120230745036
|
17/11/2023
|
DATTATRAY BHAUSAHEB KALUNKE
|
1815007WL043148
|
DATTATRAY BHAUSAHEB KALUNKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7801974338
|
|
Mr. DATTATRAY BHAUSAHEB KALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120393
|
120393
|
|
|
|
|
|
|
|