|
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-15-007-040-001/405
(TURKABAD KHARADI)
|
1815007000NRG24230620230245803
|
23/06/2023
|
TARABAI MURLIDHAR JAGTAP
|
1815007WL013940
|
TARABAI MURLIDHAR JAGTAP
|
00051
|
MAHB0000271
|
1626
|
1626
|
Rejected
|
27/06/2023
|
|
A178230247839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-040-001/1014
(TURKABAD KHARADI)
|
1815007000NRG24230620230245840
|
23/06/2023
|
ASHA KRUSHNA SURALE
|
1815007WL013942
|
ASHA KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247901
|
|
Mrs. ASHABAI KRISHNA SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANAGAPUR
|
MH-15-007-040-001/1014
(TURKABAD KHARADI)
|
1815007000NRG24230620230245839
|
23/06/2023
|
KRUSHNA BABURAO SURALE
|
1815007WL013942
|
KRUSHNA BABURAO SURALE
|
00051
|
MAHB0000625
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247818
|
|
MR KRISHNA BABURAO SURALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANAGAPUR
|
MH-15-007-040-001/1019
(TURKABAD KHARADI)
|
1815007000NRG24230620230245760
|
23/06/2023
|
FAIYYAZ ABDUL PATHAN
|
1815007WL013940
|
FAIYYAZ ABDUL PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247805
|
|
PATHAN FAIYYAZ ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-040-001/1019
(TURKABAD KHARADI)
|
1815007000NRG24230620230245761
|
23/06/2023
|
NASIMBANO FAIYYAZ PATHAN
|
1815007WL013940
|
NASIMBANO FAIYYAZ PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247806
|
|
Mr. FAIYAJ ABDUL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-040-001/1025
(TURKABAD KHARADI)
|
1815007000NRG24230620230245841
|
23/06/2023
|
SANDIP RANGNATH SONAVNE
|
1815007WL013942
|
SANDIP RANGNATH SONAVNE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247855
|
|
SANDIP RANGNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-040-001/1036
(TURKABAD KHARADI)
|
1815007000NRG24230620230245842
|
23/06/2023
|
SOPAN RAMNATH MALI
|
1815007WL013942
|
SOPAN RAMNATH MALI
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247856
|
|
Mrs. BALI SOPAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-040-001/1043
(TURKABAD KHARADI)
|
1815007000NRG24230620230245843
|
23/06/2023
|
AMOL KARBHARI KOTKAR
|
1815007WL013942
|
AMOL KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247874
|
|
Mr. AMOL KARBHARI KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANAGAPUR
|
MH-15-007-040-001/1051
(TURKABAD KHARADI)
|
1815007000NRG24230620230245844
|
23/06/2023
|
VARSHA RAJU KHANDAGALE
|
1815007WL013942
|
VARSHA RAJU KHANDAGALE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247888
|
|
Mrs. VARSHA RAJU KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-040-001/1052
(TURKABAD KHARADI)
|
1815007000NRG24230620230245846
|
23/06/2023
|
VANDANA VIJAY KHANDAGALE
|
1815007WL013942
|
VANDANA VIJAY KHANDAGALE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247890
|
|
Mrs. VANDANA VIJAY KHANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANAGAPUR
|
MH-15-007-040-001/1052
(TURKABAD KHARADI)
|
1815007000NRG24230620230245845
|
23/06/2023
|
VIJAY SAKHARAM KHANDAGALE
|
1815007WL013942
|
VIJAY SAKHARAM KHANDAGALE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247862
|
|
Mr. VIJAY SAKHARAM KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-040-001/1054
(TURKABAD KHARADI)
|
1815007000NRG24230620230245763
|
23/06/2023
|
MANISHA VASANT JAMDHADE
|
1815007WL013940
|
MANISHA VASANT JAMDHADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247878
|
|
Mrs. MANISHA VASANT JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANAGAPUR
|
MH-15-007-040-001/1054
(TURKABAD KHARADI)
|
1815007000NRG24230620230245762
|
23/06/2023
|
VASANT RAMBHAU JAMDHADE
|
1815007WL013940
|
VASANT RAMBHAU JAMDHADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247854
|
|
Mr. VASANT RAMBHAU JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-040-001/1063
(TURKABAD KHARADI)
|
1815007000NRG24230620230245764
|
23/06/2023
|
KAVITA SANDIP PATEKAR
|
1815007WL013940
|
KAVITA SANDIP PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247889
|
|
Mrs. Kavita Sandeep Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANAGAPUR
|
MH-15-007-040-001/1072
(TURKABAD KHARADI)
|
1815007000NRG24230620230245766
|
23/06/2023
|
RAMESHWAR MARUTI ROKDE
|
1815007WL013940
|
RAMESHWAR MARUTI ROKDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247880
|
|
Mr. RAMESHWAR MARUTI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-040-001/1087
(TURKABAD KHARADI)
|
1815007000NRG24230620230245767
|
23/06/2023
|
MANISHA YOGESH PANKAR
|
1815007WL013940
|
MANISHA YOGESH PANKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247877
|
|
Mrs. MANISHA YOGESH PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-040-001/1093
(TURKABAD KHARADI)
|
1815007000NRG24230620230245768
|
23/06/2023
|
RAMDAS SITARAM SHELKE
|
1815007WL013940
|
RAMDAS SITARAM SHELKE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247821
|
|
Mr. RAMDAS SITARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANAGAPUR
|
MH-15-007-040-001/1094
(TURKABAD KHARADI)
|
1815007000NRG24230620230245769
|
23/06/2023
|
VITTHAL SITARAM SHELKE
|
1815007WL013940
|
VITTHAL SITARAM SHELKE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247823
|
|
Mr. VITHTHAL SITARAM SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-040-001/1096
(TURKABAD KHARADI)
|
1815007000NRG24230620230245847
|
23/06/2023
|
PRAVIN ASHOK KHANDAGALE
|
1815007WL013942
|
PRAVIN ASHOK KHANDAGALE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247864
|
|
Mr. PRAVIN ASHOKRAO KHANDAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GANAGAPUR
|
MH-15-007-040-001/110
(TURKABAD KHARADI)
|
1815007000NRG24230620230245848
|
23/06/2023
|
AASHI ANKUSH KALE
|
1815007WL013942
|
AASHI ANKUSH KALE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247916
|
|
Mrs. ASHA ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANAGAPUR
|
MH-15-007-040-001/1108
(TURKABAD KHARADI)
|
1815007000NRG24230620230245770
|
23/06/2023
|
RAJENDRA RAMNATH JADHAV
|
1815007WL013940
|
RAJENDRA RAMNATH JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247847
|
|
Mr. RAJENDRA RAMNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-040-001/1112
(TURKABAD KHARADI)
|
1815007000NRG24230620230245849
|
23/06/2023
|
KRUSHNA MANAJI PRADHAN
|
1815007WL013942
|
KRUSHNA MANAJI PRADHAN
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247902
|
|
Mr. PRADHAN KRUSHNA MANAJI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-040-001/1119
(TURKABAD KHARADI)
|
1815007000NRG24230620230245850
|
23/06/2023
|
SAJID AYYAS PATHAN
|
1815007WL013942
|
SAJID AYYAS PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247873
|
|
Mr. SAJID AYYAS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-040-001/1122
(TURKABAD KHARADI)
|
1815007000NRG24230620230245851
|
23/06/2023
|
POPAT BABAN SAMSE
|
1815007WL013942
|
POPAT BABAN SAMSE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247865
|
|
MR POPAT BABAN SAMSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANAGAPUR
|
MH-15-007-040-001/1125
(TURKABAD KHARADI)
|
1815007000NRG24230620230245852
|
23/06/2023
|
SATISH BABAN SAMSE
|
1815007WL013942
|
SATISH BABAN SAMSE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247859
|
|
MR SATISH BABAN SAMSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANAGAPUR
|
MH-15-007-040-001/1135
(TURKABAD KHARADI)
|
1815007000NRG24230620230245772
|
23/06/2023
|
UJWALA VIJAY JADHAV
|
1815007WL013940
|
UJWALA VIJAY JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247892
|
|
UJWALA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-040-001/1142
(TURKABAD KHARADI)
|
1815007000NRG24230620230245853
|
23/06/2023
|
ABUZAR AYYUB PATHAN
|
1815007WL013942
|
ABUZAR AYYUB PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247860
|
|
Mr. ABUJAR AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-040-001/1147
(TURKABAD KHARADI)
|
1815007000NRG24230620230245854
|
23/06/2023
|
JAMIL AYYUB SHAIKH
|
1815007WL013942
|
JAMIL AYYUB SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247840
|
|
Mr. JAMIL AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-040-001/1154
(TURKABAD KHARADI)
|
1815007000NRG24230620230245855
|
23/06/2023
|
BALASAHEB TUKARAM METE
|
1815007WL013942
|
BALASAHEB TUKARAM METE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247804
|
|
Mr. BALASAHEB TUKARAM METE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-040-001/1177
(TURKABAD KHARADI)
|
1815007000NRG24230620230245774
|
23/06/2023
|
GANESH SUBHASH PATEKAR
|
1815007WL013940
|
GANESH SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247831
|
|
Mr. GANESH SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-040-001/1178
(TURKABAD KHARADI)
|
1815007000NRG24230620230245775
|
23/06/2023
|
DATTU SUBHASH PATEKAR
|
1815007WL013940
|
DATTU SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247842
|
|
Mr. DATTU SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-040-001/1185
(TURKABAD KHARADI)
|
1815007000NRG24230620230245777
|
23/06/2023
|
ANJANA KIRAN JADHAV
|
1815007WL013940
|
ANJANA KIRAN JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247887
|
|
ANJANA KIRAN JADHAV
|
INDUSIND BANK(607189)
|
|
33
|
GANAGAPUR
|
MH-15-007-040-001/1187
(TURKABAD KHARADI)
|
1815007000NRG24230620230245778
|
23/06/2023
|
GAJANAN JANARDHAN AADHAV
|
1815007WL013940
|
GAJANAN JANARDHAN AADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247843
|
|
Mr. GAJANAN JANARDHAN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANAGAPUR
|
MH-15-007-040-001/1191
(TURKABAD KHARADI)
|
1815007000NRG24230620230245779
|
23/06/2023
|
PANDHARINATH JANARDHAN AADHAV
|
1815007WL013940
|
PANDHARINATH JANARDHAN AADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247812
|
|
Mr. PANDHARINATH JANARDHAN AADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-040-001/1197
(TURKABAD KHARADI)
|
1815007000NRG24230620230245780
|
23/06/2023
|
AASMA SANDU SHAIKH
|
1815007WL013940
|
AASMA SANDU SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247881
|
|
Mrs. AASMA SANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANAGAPUR
|
MH-15-007-040-001/1197
(TURKABAD KHARADI)
|
1815007000NRG24230620230245856
|
23/06/2023
|
SANDU MAGBUL SHAIKH
|
1815007WL013942
|
SANDU MAGBUL SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247810
|
|
SANDU MAGBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007000NRG24230620230245781
|
23/06/2023
|
SANJAY PUNJARAM SHELKE
|
1815007WL013940
|
SANJAY PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247827
|
|
Mr. SANJAY PUNJARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007000NRG24230620230245782
|
23/06/2023
|
SUNITA SANJAY SHELKE
|
1815007WL013940
|
SUNITA SANJAY SHELKE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247882
|
|
Mrs. Sunita Sanjay Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-040-001/1199
(TURKABAD KHARADI)
|
1815007000NRG24230620230245783
|
23/06/2023
|
KADU UMAR PATHAN
|
1815007WL013940
|
KADU UMAR PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247849
|
|
Mr. KADU UMAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANAGAPUR
|
MH-15-007-040-001/1211
(TURKABAD KHARADI)
|
1815007000NRG24230620230245858
|
23/06/2023
|
ANKUSH BABURAO PATEKAR
|
1815007WL013942
|
ANKUSH BABURAO PATEKAR
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247852
|
|
Mr. ANKUSH BABURAV PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007000NRG24230620230245784
|
23/06/2023
|
RAJENDRA PUNJARAM SHELKE
|
1815007WL013940
|
RAJENDRA PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247918
|
|
Mr. RAJENDRA PUNJARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-040-001/1219
(TURKABAD KHARADI)
|
1815007000NRG24230620230245785
|
23/06/2023
|
SUBHASH SANJAY SHELKE
|
1815007WL013940
|
SUBHASH SANJAY SHELKE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247871
|
|
MR SUBHASH SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANAGAPUR
|
MH-15-007-040-001/1222
(TURKABAD KHARADI)
|
1815007000NRG24230620230245859
|
23/06/2023
|
HARIBHAU KESHAVRAO PATEKAR
|
1815007WL013942
|
HARIBHAU KESHAVRAO PATEKAR
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247813
|
|
Mr. HARIBHAU KESHAVRAO PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-040-001/1223
(TURKABAD KHARADI)
|
1815007000NRG24230620230245786
|
23/06/2023
|
ANITA MANOJ AGALE
|
1815007WL013940
|
ANITA MANOJ AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247886
|
|
Mr. MANOJ MACHHINDRA AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-040-001/1240
(TURKABAD KHARADI)
|
1815007000NRG24230620230245787
|
23/06/2023
|
LIYAKAT LATIB SHAIKH
|
1815007WL013940
|
LIYAKAT LATIB SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247876
|
|
Mr. LIYAKAT LATIP SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007000NRG24230620230245860
|
23/06/2023
|
SANTOSH BHAGINATH JADHAV
|
1815007WL013942
|
SANTOSH BHAGINATH JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247833
|
|
Mrs. SAVITA SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANAGAPUR
|
MH-15-007-040-001/1254
(TURKABAD KHARADI)
|
1815007000NRG24230620230245788
|
23/06/2023
|
AKSANA YUNUS PATHAN
|
1815007WL013940
|
AKSANA YUNUS PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247879
|
|
Miss. AKSAANA YUNUS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-040-001/1282
(TURKABAD KHARADI)
|
1815007000NRG24230620230245789
|
23/06/2023
|
KRUSHNA VALMIK TODKAR
|
1815007WL013940
|
KRUSHNA VALMIK TODKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247857
|
|
Mr. KRUSHNA VALMIK TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-040-001/1305
(TURKABAD KHARADI)
|
1815007000NRG24230620230245790
|
23/06/2023
|
BHAGWAN SITARAM SHELKE
|
1815007WL013940
|
BHAGWAN SITARAM SHELKE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247826
|
|
Mr. BHAGWAN SITARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-040-001/1435
(TURKABAD KHARADI)
|
1815007000NRG24230620230245864
|
23/06/2023
|
SALIM KADIR PATHAN
|
1815007WL013942
|
SALIM KADIR PATHAN
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247841
|
|
Mr. SALIM KADIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANAGAPUR
|
MH-15-007-040-001/1461
(TURKABAD KHARADI)
|
1815007000NRG24230620230245791
|
23/06/2023
|
SOPAN TATERAO PATEKAR
|
1815007WL013940
|
SOPAN TATERAO PATEKAR
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247861
|
|
MR SOPAN TATERAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANAGAPUR
|
MH-15-007-040-001/1490
(TURKABAD KHARADI)
|
1815007000NRG24230620230245792
|
23/06/2023
|
BALCHAND KARBHARI SHELKE
|
1815007WL013940
|
BALCHAND KARBHARI SHELKE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247875
|
|
Mr. BALCHAND KARBHARI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-040-001/1625
(TURKABAD KHARADI)
|
1815007000NRG24230620230245793
|
23/06/2023
|
VIJAY DATTATRYA SIDLAMBE
|
1815007WL013940
|
VIJAY DATTATRYA SIDLAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247824
|
|
MR VIJAY DATTATRAY SIDDLAMBE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANAGAPUR
|
MH-15-007-040-001/1631
(TURKABAD KHARADI)
|
1815007000NRG24230620230245794
|
23/06/2023
|
Nazera Anwar Shaikh
|
1815007WL013940
|
Nazera Anwar Shaikh
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247814
|
|
MRS NAZERA BI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANAGAPUR
|
MH-15-007-040-001/1639
(TURKABAD KHARADI)
|
1815007000NRG24230620230245867
|
23/06/2023
|
Santosh Ramnath Sonwne
|
1815007WL013942
|
Santosh Ramnath Sonwne
|
00051
|
MAHB0000625
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247845
|
|
SANTOSH RAMNAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-040-001/1648
(TURKABAD KHARADI)
|
1815007000NRG24230620230245795
|
23/06/2023
|
KAVITA LAXMAN DHANVATE
|
1815007WL013940
|
KAVITA LAXMAN DHANVATE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247893
|
|
Mrs. Kavita Laxman Dhanvate
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-040-001/1649
(TURKABAD KHARADI)
|
1815007000NRG24230620230245796
|
23/06/2023
|
BHARAT KAILAS JADHAV
|
1815007WL013940
|
BHARAT KAILAS JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247926
|
|
Mr. BHARAT KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-040-001/1650
(TURKABAD KHARADI)
|
1815007000NRG24230620230245798
|
23/06/2023
|
JAYSHRI SANTOSH WAGHCHAURE
|
1815007WL013940
|
JAYSHRI SANTOSH WAGHCHAURE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247815
|
|
JAYSHRI SANTOSH WAGHCHAURE
|
RATNAKAR BANK(607393)
|
|
59
|
GANAGAPUR
|
MH-15-007-040-001/1652
(TURKABAD KHARADI)
|
1815007000NRG24230620230245799
|
23/06/2023
|
JAYRAM NATHA WAGHCHAURE
|
1815007WL013940
|
JAYRAM NATHA WAGHCHAURE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247819
|
|
WAGHCHAURE JAYRAM NATHA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
60
|
GANAGAPUR
|
MH-15-007-040-001/1663
(TURKABAD KHARADI)
|
1815007000NRG24230620230245869
|
23/06/2023
|
SHUBHAM KRUSHNA SURALE
|
1815007WL013942
|
SHUBHAM KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247924
|
|
Mr. Shubham Krushna Surale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-040-001/1666
(TURKABAD KHARADI)
|
1815007000NRG24230620230245870
|
23/06/2023
|
DIPAK KRUSHNA SURALE
|
1815007WL013942
|
DIPAK KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247895
|
|
MASTER DIPAK KRUSHNA SURALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANAGAPUR
|
MH-15-007-040-001/218
(TURKABAD KHARADI)
|
1815007000NRG24230620230245800
|
23/06/2023
|
ARJUN MOTIRAM UPALKAR
|
1815007WL013940
|
ARJUN MOTIRAM UPALKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247809
|
|
ARJUN MOTIRAM UPALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-040-001/229
(TURKABAD KHARADI)
|
1815007000NRG24230620230245801
|
23/06/2023
|
SUMANBAI RAMCHANDRA METE
|
1815007WL013940
|
SUMANBAI RAMCHANDRA METE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247851
|
|
Mrs. SUMANBAI RAMCHANDRA METE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-040-001/234
(TURKABAD KHARADI)
|
1815007000NRG24230620230245872
|
23/06/2023
|
SHANTA VTTHAL LODHE
|
1815007WL013942
|
SHANTA VTTHAL LODHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247838
|
|
SHANTABAI VITTHAL LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-040-001/237
(TURKABAD KHARADI)
|
1815007000NRG24230620230245873
|
23/06/2023
|
AAYUB NABI SHAIKH
|
1815007WL013942
|
AAYUB NABI SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247900
|
|
AYYUB NABI SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-040-001/347
(TURKABAD KHARADI)
|
1815007000NRG24230620230245875
|
23/06/2023
|
NARAYAN RAMNATH AGALE
|
1815007WL013942
|
NARAYAN RAMNATH AGALE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247925
|
|
NARAYAN RAMNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-040-001/363
(TURKABAD KHARADI)
|
1815007000NRG24230620230245802
|
23/06/2023
|
SITARAM BALWANT METE
|
1815007WL013940
|
SITARAM BALWANT METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247896
|
|
Mr. SITARAM BALVANTA METE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GANAGAPUR
|
MH-15-007-040-001/388
(TURKABAD KHARADI)
|
1815007000NRG24230620230245876
|
23/06/2023
|
Munaf Mahammad Shaikh
|
1815007WL013942
|
Munaf Mahammad Shaikh
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247899
|
|
MUNAF MOHAMMAD SHAIKH
|
ICICI BANK LTD(508534)
|
|
69
|
GANAGAPUR
|
MH-15-007-040-001/399
(TURKABAD KHARADI)
|
1815007000NRG24230620230245877
|
23/06/2023
|
BHIMABAI KARBHARI KOTKAR
|
1815007WL013942
|
BHIMABAI KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247915
|
|
BHIMABAI KARBHARI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-040-001/434
(TURKABAD KHARADI)
|
1815007000NRG24230620230245878
|
23/06/2023
|
SANGITA RAMDAS METE
|
1815007WL013942
|
SANGITA RAMDAS METE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247829
|
|
Mrs. Sangita Ramdas Mete
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007000NRG24230620230245879
|
23/06/2023
|
KAVERI APPASAHEB SHINDE
|
1815007WL013942
|
KAVERI APPASAHEB SHINDE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247863
|
|
Miss. Kaveri Appasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-040-001/493
(TURKABAD KHARADI)
|
1815007000NRG24230620230245804
|
23/06/2023
|
SANTOSH KACHRU JADHAV
|
1815007WL013940
|
SANTOSH KACHRU JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247820
|
|
Mr. SANTOSH KACHRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-040-001/517
(TURKABAD KHARADI)
|
1815007000NRG24230620230245805
|
23/06/2023
|
DATTA NARAYAN SIDLAMBE
|
1815007WL013940
|
DATTA NARAYAN SIDLAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247903
|
|
Mr. DATTATRAY NARAYAN SIDLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANAGAPUR
|
MH-15-007-040-001/517
(TURKABAD KHARADI)
|
1815007000NRG24230620230245806
|
23/06/2023
|
KALPANA DATTATRAY SIDLAMBE
|
1815007WL013940
|
KALPANA DATTATRAY SIDLAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247802
|
|
Mrs. KALPANABAI DATTATRAY SIDLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-040-001/584
(TURKABAD KHARADI)
|
1815007000NRG24230620230245880
|
23/06/2023
|
VAISHALI RAJESH SHINDE
|
1815007WL013942
|
VAISHALI RAJESH SHINDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247894
|
|
Miss. Vaishali Rajesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-040-001/585
(TURKABAD KHARADI)
|
1815007000NRG24230620230245807
|
23/06/2023
|
GANGASHRI RAJU BOCHARE
|
1815007WL013940
|
GANGASHRI RAJU BOCHARE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247884
|
|
Mrs. GANGASHRI RAJU BOCHRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-040-001/587
(TURKABAD KHARADI)
|
1815007000NRG24230620230245808
|
23/06/2023
|
SUNANDA ARJUN BOCHARE
|
1815007WL013940
|
SUNANDA ARJUN BOCHARE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247883
|
|
M/s. SUNANDA ARJUN BOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-040-001/599
(TURKABAD KHARADI)
|
1815007000NRG24230620230245810
|
23/06/2023
|
GANGASAGAR SUNIL AGALE
|
1815007WL013940
|
GANGASAGAR SUNIL AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247817
|
|
GANGASAGAR SUNIL AGALE
|
RATNAKAR BANK(607393)
|
|
79
|
GANAGAPUR
|
MH-15-007-040-001/599
(TURKABAD KHARADI)
|
1815007000NRG24230620230245809
|
23/06/2023
|
SUNIL BHAGINATH AGALE
|
1815007WL013940
|
SUNIL BHAGINATH AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247816
|
|
SUNIL BHAGINATH AGALE
|
HDFC BANK LTD(607152)
|
|
80
|
GANAGAPUR
|
MH-15-007-040-001/602
(TURKABAD KHARADI)
|
1815007000NRG24230620230245811
|
23/06/2023
|
DIPALI HARICHANDRA PREMBHARE
|
1815007WL013940
|
DIPALI HARICHANDRA PREMBHARE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247848
|
|
Mrs. DIPALI HARICHANDRA PREMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-040-001/625
(TURKABAD KHARADI)
|
1815007000NRG24230620230245812
|
23/06/2023
|
KAMALBAI SHIVNATH AAGALE
|
1815007WL013940
|
KAMALBAI SHIVNATH AAGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247872
|
|
KAMALBAI SHIVNATH AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-040-001/635
(TURKABAD KHARADI)
|
1815007000NRG24230620230245881
|
23/06/2023
|
DNYANESHWAR KARBHARI KHOMANE
|
1815007WL013942
|
DNYANESHWAR KARBHARI KHOMANE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247897
|
|
DNYANESHWAR KARBHARI KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-040-001/697
(TURKABAD KHARADI)
|
1815007000NRG24230620230245882
|
23/06/2023
|
SANTOSH SHESHRAV METE
|
1815007WL013942
|
SANTOSH SHESHRAV METE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247808
|
|
Mr. SANTOSH SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-040-001/761
(TURKABAD KHARADI)
|
1815007000NRG24230620230245883
|
23/06/2023
|
ANKUSH VILAS PANKAR
|
1815007WL013942
|
ANKUSH VILAS PANKAR
|
00051
|
MAHB0000625
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247867
|
|
Mr. ANKUSH VILAS PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-040-001/763
(TURKABAD KHARADI)
|
1815007000NRG24230620230245815
|
23/06/2023
|
KISHOR MADHAV PANKAR
|
1815007WL013940
|
KISHOR MADHAV PANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247800
|
|
Mr. KISHOR MADHAVRAO PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-040-001/763
(TURKABAD KHARADI)
|
1815007000NRG24230620230245816
|
23/06/2023
|
SHITAL KISHOR PANKAR
|
1815007WL013940
|
SHITAL KISHOR PANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247885
|
|
Mrs. SHITAL KISHOR PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-040-001/766
(TURKABAD KHARADI)
|
1815007000NRG24230620230245884
|
23/06/2023
|
SANTOSH VILAS PANKAR
|
1815007WL013942
|
SANTOSH VILAS PANKAR
|
00051
|
MAHB0000625
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247803
|
|
Mr. SANTOSH VILAS PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-040-001/773
(TURKABAD KHARADI)
|
1815007000NRG24230620230245885
|
23/06/2023
|
KARBHARI RAJARAM GADHEKAR
|
1815007WL013942
|
KARBHARI RAJARAM GADHEKAR
|
00051
|
MAHB0000625
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247898
|
|
KARBHARI RAJARAM GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-040-001/784
(TURKABAD KHARADI)
|
1815007000NRG24230620230245886
|
23/06/2023
|
ANKUSH KACHARU JADHAV
|
1815007WL013942
|
ANKUSH KACHARU JADHAV
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247830
|
|
Mr. ANKUSH KACHARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-040-001/784
(TURKABAD KHARADI)
|
1815007000NRG24230620230245887
|
23/06/2023
|
SWATI ANKUSH JADHAV
|
1815007WL013942
|
SWATI ANKUSH JADHAV
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247858
|
|
Mrs. SWATI ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-040-001/785
(TURKABAD KHARADI)
|
1815007000NRG24230620230245817
|
23/06/2023
|
SANTOSH RAMCHANDRA METE
|
1815007WL013940
|
SANTOSH RAMCHANDRA METE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247853
|
|
Mr. SANTOSH RAMCHANDRA METE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-040-001/786
(TURKABAD KHARADI)
|
1815007000NRG24230620230245888
|
23/06/2023
|
ASHOK YAMAJI KHANDAGALE
|
1815007WL013942
|
ASHOK YAMAJI KHANDAGALE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247807
|
|
ASHOK YAMAJI KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-040-001/795
(TURKABAD KHARADI)
|
1815007000NRG24230620230245889
|
23/06/2023
|
JYOTI SANTOSH TUPSENDAR
|
1815007WL013942
|
JYOTI SANTOSH TUPSENDAR
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247917
|
|
Mr. SANTOSH BHAURAO TUPSAINDER
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-040-001/797
(TURKABAD KHARADI)
|
1815007000NRG24230620230245890
|
23/06/2023
|
SURESH LAXMAN SIRSATH
|
1815007WL013942
|
SURESH LAXMAN SIRSATH
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247832
|
|
Mr. SURESH LAXMAN SIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-040-001/802
(TURKABAD KHARADI)
|
1815007000NRG24230620230245818
|
23/06/2023
|
APPASAHEB UTTAM KOTKAR
|
1815007WL013940
|
APPASAHEB UTTAM KOTKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247850
|
|
KOTKAR ABASAHEB UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-040-001/806
(TURKABAD KHARADI)
|
1815007000NRG24230620230245891
|
23/06/2023
|
BABASAHEB JANARDHAN PANDIT
|
1815007WL013942
|
BABASAHEB JANARDHAN PANDIT
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247828
|
|
Mr. BABASAHEB JANARDHAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-040-001/809
(TURKABAD KHARADI)
|
1815007000NRG24230620230245819
|
23/06/2023
|
SANDIP ASHOK PATEKAR
|
1815007WL013940
|
SANDIP ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247870
|
|
Mr. SANDEEP ASHOK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-040-001/81
(TURKABAD KHARADI)
|
1815007000NRG24230620230245892
|
23/06/2023
|
SHAIKH AMEER SHAIKH BADSHAH
|
1815007WL013942
|
SHAIKH AMEER SHAIKH BADSHAH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247835
|
|
Mr. AMEER BADSHAHA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007000NRG24230620230245821
|
23/06/2023
|
MANDABAI BHAUSAHEB TODKAR
|
1815007WL013940
|
MANDABAI BHAUSAHEB TODKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247866
|
|
MANDABAI BHAUSAHEB TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANAGAPUR
|
MH-15-007-040-001/812
(TURKABAD KHARADI)
|
1815007000NRG24230620230245822
|
23/06/2023
|
EKNATH SANDU JAMDHADE
|
1815007WL013940
|
EKNATH SANDU JAMDHADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247834
|
|
Mr. EKNATH SANDU JAMADHADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-040-001/820
(TURKABAD KHARADI)
|
1815007000NRG24230620230245823
|
23/06/2023
|
VAISHALI VITTHAL AGALE
|
1815007WL013940
|
VAISHALI VITTHAL AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247846
|
|
Mrs. VAISHALI VITTHAL AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-040-001/833
(TURKABAD KHARADI)
|
1815007000NRG24230620230245893
|
23/06/2023
|
GANI KARIM SHAIKH
|
1815007WL013942
|
GANI KARIM SHAIKH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247811
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-040-001/852
(TURKABAD KHARADI)
|
1815007000NRG24230620230245894
|
23/06/2023
|
ALIM MALAG SHAIKH
|
1815007WL013942
|
ALIM MALAG SHAIKH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247869
|
|
Mr. ALIM MALANG SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANAGAPUR
|
MH-15-007-040-001/857
(TURKABAD KHARADI)
|
1815007000NRG24230620230245895
|
23/06/2023
|
GANESH KACHRU GORE
|
1815007WL013942
|
GANESH KACHRU GORE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247844
|
|
Mr. RADHA GANESH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-040-001/885
(TURKABAD KHARADI)
|
1815007000NRG24230620230245896
|
23/06/2023
|
MUNIR BADSHAHA PATHAN
|
1815007WL013942
|
MUNIR BADSHAHA PATHAN
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247801
|
|
MUNIRAKHA BADSHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-040-001/887
(TURKABAD KHARADI)
|
1815007000NRG24230620230245825
|
23/06/2023
|
EKNATH SHESHRAO NADE
|
1815007WL013940
|
EKNATH SHESHRAO NADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247836
|
|
EAKNATH SHESHARAO NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-040-001/887
(TURKABAD KHARADI)
|
1815007000NRG24230620230245826
|
23/06/2023
|
SONIBAI EKNATH NADE
|
1815007WL013940
|
SONIBAI EKNATH NADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247837
|
|
SONIYA EKNATH NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-040-001/907
(TURKABAD KHARADI)
|
1815007000NRG24230620230245827
|
23/06/2023
|
BABASAHEB MANIKRAO KOTKAR
|
1815007WL013940
|
BABASAHEB MANIKRAO KOTKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247868
|
|
Mr. BABASAHEB MANIKRAO KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANAGAPUR
|
MH-15-007-040-001/970
(TURKABAD KHARADI)
|
1815007000NRG24230620230245898
|
23/06/2023
|
NAJIR ABDUL SHAIKH
|
1815007WL013942
|
NAJIR ABDUL SHAIKH
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247891
|
|
Mr. NAJIR ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-040-001/987
(TURKABAD KHARADI)
|
1815007000NRG24230620230245828
|
23/06/2023
|
MACHHINDRA DASHRATH JADHAV
|
1815007WL013940
|
MACHHINDRA DASHRATH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247822
|
|
MACHHINDRA DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175410
|
175410
|
|
|
|
|
|
|
|
|
111
|
GANAGAPUR
|
MH-15-007-040-001/1185
(TURKABAD KHARADI)
|
1815007000NRG24230620230245776
|
23/06/2023
|
KIRAN LIMBARAJ JADHAV
|
1815007WL013940
|
KIRAN LIMBARAJ JADHAV
|
00089
|
CBIN0283110
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247825
|
|
Mr. KIRAN LIMBRAJ JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
112
|
GANAGAPUR
|
MH-15-007-040-001/1069
(TURKABAD KHARADI)
|
1815007000NRG24230620230245765
|
23/06/2023
|
NIVRUTTI BANSIDHAR PATEKAR
|
1815007WL013940
|
NIVRUTTI BANSIDHAR PATEKAR
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230247922
|
|
Mr. NIVRATI BANSIDHAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-040-001/1462
(TURKABAD KHARADI)
|
1815007000NRG24230620230245865
|
23/06/2023
|
SHIVAJI TATYARAO PATEKAR
|
1815007WL013942
|
SHIVAJI TATYARAO PATEKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247921
|
|
MR SHIVAJI TATYARAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANAGAPUR
|
MH-15-007-040-001/1481
(TURKABAD KHARADI)
|
1815007000NRG24230620230245866
|
23/06/2023
|
GORAKH KANHU METE
|
1815007WL013942
|
GORAKH KANHU METE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247912
|
|
Mr. GORAKH KANHU METE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-040-001/237
(TURKABAD KHARADI)
|
1815007000NRG24230620230245874
|
23/06/2023
|
TAYARABI AAYUB SHAIKH
|
1815007WL013942
|
TAYARABI AAYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247910
|
|
TAYARABI AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-040-001/73
(TURKABAD KHARADI)
|
1815007000NRG24230620230245813
|
23/06/2023
|
ANNA KADU PANKAR
|
1815007WL013940
|
ANNA KADU PANKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247920
|
|
ANNA KADU PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-040-001/73
(TURKABAD KHARADI)
|
1815007000NRG24230620230245814
|
23/06/2023
|
SARUBAI ANNA PANKAR
|
1815007WL013940
|
SARUBAI ANNA PANKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230247909
|
|
Mr. ANNA KADU PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007000NRG24230620230245820
|
23/06/2023
|
BHAUSAHEB BANDU TODKAR
|
1815007WL013940
|
BHAUSAHEB BANDU TODKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247923
|
|
BHAUSAHEB BANDU TODKAR
|
IDBI BANK(607095)
|
|
119
|
GANAGAPUR
|
MH-15-007-040-001/886
(TURKABAD KHARADI)
|
1815007000NRG24230620230245824
|
23/06/2023
|
MANGAL DATTU NADE
|
1815007WL013940
|
MANGAL DATTU NADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247905
|
|
MANGAL DATTA NAADE
|
RATNAKAR BANK(607393)
|
|
120
|
GANAGAPUR
|
MH-15-007-040-001/968
(TURKABAD KHARADI)
|
1815007000NRG24230620230245897
|
23/06/2023
|
AYAS ABDUL SHAIKH
|
1815007WL013942
|
AYAS ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230247904
|
|
AYYAS ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
121
|
GANAGAPUR
|
MH-15-007-040-001/1330
(TURKABAD KHARADI)
|
1815007000NRG24230620230245863
|
23/06/2023
|
BALI SOPAN MALI
|
1815007WL013942
|
BALI SOPAN MALI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247913
|
|
Mrs. BALI SOPAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GANAGAPUR
|
MH-15-007-040-001/1650
(TURKABAD KHARADI)
|
1815007000NRG24230620230245797
|
23/06/2023
|
SANTOSH MAROTI WAGHCHAURE
|
1815007WL013940
|
SANTOSH MAROTI WAGHCHAURE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247914
|
|
SANTOSH MARUTI WAGHCHAURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
123
|
GANAGAPUR
|
MH-15-007-040-001/1156
(TURKABAD KHARADI)
|
1815007000NRG24230620230245773
|
23/06/2023
|
NARAYAN BABANRAO JAGTAP
|
1815007WL013940
|
NARAYAN BABANRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230247906
|
|
Mr. NARAYAN BABANRAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-040-001/1208
(TURKABAD KHARADI)
|
1815007000NRG24230620230245857
|
23/06/2023
|
APPASAHEB BABURAO PATEKAR
|
1815007WL013942
|
APPASAHEB BABURAO PATEKAR
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247908
|
|
Mr. APPASAHEB BABURAO PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-040-001/1254
(TURKABAD KHARADI)
|
1815007000NRG24230620230245861
|
23/06/2023
|
YUNUS YUSUB PATHAN
|
1815007WL013942
|
YUNUS YUSUB PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230247911
|
|
Mr. UNUS USUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-040-001/1281
(TURKABAD KHARADI)
|
1815007000NRG24230620230245862
|
23/06/2023
|
ABDUL BADSHAHA PATHAN
|
1815007WL013942
|
ABDUL BADSHAHA PATHAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230247919
|
|
ABDUL BADSHAHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-040-001/1639
(TURKABAD KHARADI)
|
1815007000NRG24230620230245868
|
23/06/2023
|
Usha Santosh sonwane
|
1815007WL013942
|
Usha Santosh sonwane
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230247907
|
|
USHA SANTOSH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204438
|
204438
|
|
|
|
|
|
|
|