|
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
|
KANNAD
|
MH-15-003-011-002/100
(WAKI)
|
1815003000NRG24150720230357056
|
15/07/2023
|
ASHVINI GANESH JANJAL
|
1815003WL019403
|
ASHVINI GANESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126320
|
|
Miss. Ashvini Ganesh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-011-002/100
(WAKI)
|
1815003000NRG24150720230357002
|
15/07/2023
|
ASHVINI GANESH JANJAL
|
1815003WL019401
|
ASHVINI GANESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126321
|
|
Miss. Ashvini Ganesh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-011-002/100
(WAKI)
|
1815003000NRG24150720230357055
|
15/07/2023
|
GANESH KAILAS JANJAL
|
1815003WL019403
|
GANESH KAILAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126347
|
|
Mr. GANESH KAILAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-011-002/100
(WAKI)
|
1815003000NRG24150720230357001
|
15/07/2023
|
GANESH KAILAS JANJAL
|
1815003WL019401
|
GANESH KAILAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126348
|
|
Mr. GANESH KAILAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-011-002/104
(WAKI)
|
1815003000NRG24150720230356607
|
15/07/2023
|
JANJAL SHIVAJI BHAGAJI
|
1815003WL019393
|
JANJAL SHIVAJI BHAGAJI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126198
|
|
Mr. JANJAL SHIVAJI BHAGAJI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-011-002/112
(WAKI)
|
1815003000NRG24150720230356710
|
15/07/2023
|
RAGHUNATH TULSHIRAM KADAM
|
1815003WL019395
|
RAGHUNATH TULSHIRAM KADAM
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126262
|
|
MR RAGHUNATH TULSHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAD
|
MH-15-003-011-002/114
(WAKI)
|
1815003000NRG24150720230356559
|
15/07/2023
|
SANTOSH REVANNATH GALE
|
1815003WL019391
|
SANTOSH REVANNATH GALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126298
|
|
SANTOSH REUNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24150720230357057
|
15/07/2023
|
LILABAI ANANDA PALHAL
|
1815003WL019403
|
LILABAI ANANDA PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126336
|
|
Miss. Lilabai Ananda Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-011-002/12
(WAKI)
|
1815003000NRG24150720230357115
|
15/07/2023
|
PANDIT MAHADU JANJAL
|
1815003WL019406
|
PANDIT MAHADU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126192
|
|
Mr. PANDITRAO MAHADU JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-011-002/12
(WAKI)
|
1815003000NRG24150720230356608
|
15/07/2023
|
PANDIT MAHADU JANJAL
|
1815003WL019393
|
PANDIT MAHADU JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126193
|
|
Mr. PANDITRAO MAHADU JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-011-002/12
(WAKI)
|
1815003000NRG24150720230357116
|
15/07/2023
|
RUKAMANBAI PANDIT JANJAL
|
1815003WL019406
|
RUKAMANBAI PANDIT JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126295
|
|
Miss. Rukhmanbai Maroti Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-011-002/129
(WAKI)
|
1815003000NRG24150720230357004
|
15/07/2023
|
SUREKHA TULSHIRAM PALHAL
|
1815003WL019401
|
SUREKHA TULSHIRAM PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126211
|
|
Mrs. SUREKHA TULSIRAM PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-011-002/129
(WAKI)
|
1815003000NRG24150720230357061
|
15/07/2023
|
SUREKHA TULSHIRAM PALHAL
|
1815003WL019403
|
SUREKHA TULSHIRAM PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126212
|
|
Mrs. SUREKHA TULSIRAM PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-011-002/129
(WAKI)
|
1815003000NRG24150720230357003
|
15/07/2023
|
TULSHIRAM DAGADU PALHAL
|
1815003WL019401
|
TULSHIRAM DAGADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126214
|
|
TULSHIRAM DAGADU PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-011-002/129
(WAKI)
|
1815003000NRG24150720230357060
|
15/07/2023
|
TULSHIRAM DAGADU PALHAL
|
1815003WL019403
|
TULSHIRAM DAGADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126213
|
|
TULSHIRAM DAGADU PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-011-002/141
(WAKI)
|
1815003000NRG24150720230356712
|
15/07/2023
|
ARCHANA ANANDA PARKHE
|
1815003WL019395
|
ARCHANA ANANDA PARKHE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126311
|
|
Miss. Archana Ananda Parakhe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-011-002/142
(WAKI)
|
1815003000NRG24150720230356713
|
15/07/2023
|
ISHWAR LAXMAN JANJAL
|
1815003WL019395
|
ISHWAR LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126284
|
|
Mr. ISHWAR LAXMAN JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-011-002/154
(WAKI)
|
1815003000NRG24150720230357005
|
15/07/2023
|
SHUBHAM HARICHANDRA GAVHANDE
|
1815003WL019401
|
SHUBHAM HARICHANDRA GAVHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126207
|
|
Master SHUBHAM HARISHCHANDRA GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-011-002/159
(WAKI)
|
1815003000NRG24150720230356714
|
15/07/2023
|
RAOSAHEB PANDU CHOPDE
|
1815003WL019395
|
RAOSAHEB PANDU CHOPDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126183
|
|
RAVSAHCB PANDU CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-011-002/186
(WAKI)
|
1815003000NRG24150720230356715
|
15/07/2023
|
GANESH TUKARAM YEVALE
|
1815003WL019395
|
GANESH TUKARAM YEVALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126323
|
|
GANESH TUKARAM YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-011-002/187
(WAKI)
|
1815003000NRG24150720230357006
|
15/07/2023
|
ABHISHEK SHANTARAM JANJAL
|
1815003WL019401
|
ABHISHEK SHANTARAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126203
|
|
Master ABHISHEK SHANTARAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-011-002/187
(WAKI)
|
1815003000NRG24150720230357062
|
15/07/2023
|
ABHISHEK SHANTARAM JANJAL
|
1815003WL019403
|
ABHISHEK SHANTARAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126204
|
|
Master ABHISHEK SHANTARAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-011-002/192
(WAKI)
|
1815003000NRG24150720230356560
|
15/07/2023
|
RAJU PRABHAKAR PANDIT
|
1815003WL019391
|
RAJU PRABHAKAR PANDIT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126317
|
|
RAJU PRABHAKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNAD
|
MH-15-003-011-002/192
(WAKI)
|
1815003000NRG24150720230357119
|
15/07/2023
|
RAJU PRABHAKAR PANDIT
|
1815003WL019406
|
RAJU PRABHAKAR PANDIT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126318
|
|
RAJU PRABHAKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNAD
|
MH-15-003-011-002/20
(WAKI)
|
1815003000NRG24150720230356716
|
15/07/2023
|
KADUBAI UTTAMARAO JANJAL
|
1815003WL019395
|
KADUBAI UTTAMARAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126279
|
|
Mrs. KADUBAI UTTAMARAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-011-002/20
(WAKI)
|
1815003000NRG24150720230356717
|
15/07/2023
|
RANJANA YOGESH JANJAL
|
1815003WL019395
|
RANJANA YOGESH JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126246
|
|
Mrs. RANJANA YOGESH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-011-002/228
(WAKI)
|
1815003000NRG24150720230356718
|
15/07/2023
|
SUNIL NARAYAN LOKHANDE
|
1815003WL019395
|
SUNIL NARAYAN LOKHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126202
|
|
Mr. SUNIL NARAYAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24150720230357063
|
15/07/2023
|
BHASKAR EKNATH JANJAL
|
1815003WL019403
|
BHASKAR EKNATH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126188
|
|
Mr. BHASKAR EKNATH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24150720230357007
|
15/07/2023
|
BHASKAR EKNATH JANJAL
|
1815003WL019401
|
BHASKAR EKNATH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126187
|
|
Mr. BHASKAR EKNATH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24150720230357064
|
15/07/2023
|
NANDABAI BHASKAR JANJAL
|
1815003WL019403
|
NANDABAI BHASKAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126326
|
|
NANDABAI BHASKAR JANJAL
|
RATNAKAR BANK(607393)
|
|
31
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24150720230357008
|
15/07/2023
|
NANDABAI BHASKAR JANJAL
|
1815003WL019401
|
NANDABAI BHASKAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126325
|
|
NANDABAI BHASKAR JANJAL
|
RATNAKAR BANK(607393)
|
|
32
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24150720230357009
|
15/07/2023
|
RAMESHOVAR BHASKAR JANJAL
|
1815003WL019401
|
RAMESHOVAR BHASKAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126330
|
|
Mr. Rameshvr Bhaskar Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24150720230357065
|
15/07/2023
|
RAMESHOVAR BHASKAR JANJAL
|
1815003WL019403
|
RAMESHOVAR BHASKAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126331
|
|
Mr. Rameshvr Bhaskar Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003000NRG24150720230356720
|
15/07/2023
|
DHANRAJ SHENFADU PAWAR
|
1815003WL019395
|
DHANRAJ SHENFADU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126261
|
|
DHANRAJ SHENAPADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003000NRG24150720230356721
|
15/07/2023
|
TARABAI DHANRAJ PAWAR
|
1815003WL019395
|
TARABAI DHANRAJ PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126343
|
|
TARABAI DHANRAJ PAWAR
|
RATNAKAR BANK(607393)
|
|
36
|
KANNAD
|
MH-15-003-011-002/262
(WAKI)
|
1815003000NRG24150720230356723
|
15/07/2023
|
MANGAL RAJU PAWAR
|
1815003WL019395
|
MANGAL RAJU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126210
|
|
MANGAL RAJU PAWAR
|
RATNAKAR BANK(607393)
|
|
37
|
KANNAD
|
MH-15-003-011-002/262
(WAKI)
|
1815003000NRG24150720230356722
|
15/07/2023
|
RAJU SHENFADU PAWAR
|
1815003WL019395
|
RAJU SHENFADU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126197
|
|
RAJU SHENAPADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24150720230356725
|
15/07/2023
|
BABAN TULSHIRAM GAVHANDE
|
1815003WL019395
|
BABAN TULSHIRAM GAVHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126275
|
|
MR BABAN TULSHIRAM GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24150720230356724
|
15/07/2023
|
DNYANESHWAR TULSHIRAM GAVANDE
|
1815003WL019395
|
DNYANESHWAR TULSHIRAM GAVANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126238
|
|
Mr. DNYANESHWAR TULSHIRAM GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-011-002/283
(WAKI)
|
1815003000NRG24150720230356726
|
15/07/2023
|
VITTHAL BAJIRAO JANJAL
|
1815003WL019395
|
VITTHAL BAJIRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126182
|
|
Mr. VITTHAL BAJIRAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-011-002/295
(WAKI)
|
1815003000NRG24150720230356727
|
15/07/2023
|
KARBHARI AMRUNA JANJAL
|
1815003WL019395
|
KARBHARI AMRUNA JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126349
|
|
JANJAL KARBHARI AMRUTA
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
42
|
KANNAD
|
MH-15-003-011-002/296
(WAKI)
|
1815003000NRG24150720230356729
|
15/07/2023
|
KARBHARI PANDURANG JANJAL
|
1815003WL019395
|
KARBHARI PANDURANG JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126189
|
|
KARBHARI PANDURANG JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-011-002/304
(WAKI)
|
1815003000NRG24150720230356730
|
15/07/2023
|
SURESH JAYAJI GAVHANDE
|
1815003WL019395
|
SURESH JAYAJI GAVHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126285
|
|
SURESH JAYAJI GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-011-002/305
(WAKI)
|
1815003000NRG24150720230357066
|
15/07/2023
|
HAUSABAI SHRIRAM MURMUDE
|
1815003WL019403
|
HAUSABAI SHRIRAM MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126272
|
|
Mrs. HAUSABAI SHRIRAM MURAMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-011-002/305
(WAKI)
|
1815003000NRG24150720230357010
|
15/07/2023
|
HAUSABAI SHRIRAM MURMUDE
|
1815003WL019401
|
HAUSABAI SHRIRAM MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126271
|
|
Mrs. HAUSABAI SHRIRAM MURAMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-011-002/308
(WAKI)
|
1815003000NRG24150720230356566
|
15/07/2023
|
Ravasaheb Mathaji Janjal
|
1815003WL019391
|
Ravasaheb Mathaji Janjal
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126334
|
|
MR RAVASAHEB MATHAJI JANJAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003000NRG24150720230356609
|
15/07/2023
|
RAMHARI BAPURAO JANJAL
|
1815003WL019393
|
RAMHARI BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126233
|
|
Mr. RAMAHARI BAPURAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-011-002/313
(WAKI)
|
1815003000NRG24150720230356568
|
15/07/2023
|
BABURAO SAKULA JANJAL
|
1815003WL019391
|
BABURAO SAKULA JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126264
|
|
Mr. BABURAO SALUBA JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-011-002/321
(WAKI)
|
1815003000NRG24150720230356731
|
15/07/2023
|
LAXMIBAI SUDHAKAR SASAMKAR
|
1815003WL019395
|
LAXMIBAI SUDHAKAR SASAMKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126266
|
|
LAXMIBAI SUDHAKAR SASAMAKAR
|
RATNAKAR BANK(607393)
|
|
50
|
KANNAD
|
MH-15-003-011-002/328
(WAKI)
|
1815003000NRG24150720230357012
|
15/07/2023
|
AVADABAI RAMADAS PALHAL
|
1815003WL019401
|
AVADABAI RAMADAS PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126230
|
|
Mr. AVADABAI RAMADAS PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-011-002/328
(WAKI)
|
1815003000NRG24150720230357068
|
15/07/2023
|
AVADABAI RAMADAS PALHAL
|
1815003WL019403
|
AVADABAI RAMADAS PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126231
|
|
Mr. AVADABAI RAMADAS PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-011-002/328
(WAKI)
|
1815003000NRG24150720230357067
|
15/07/2023
|
RAMDAS DAGADU PALHAL
|
1815003WL019403
|
RAMDAS DAGADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126228
|
|
Mr. RAMDAS DAGDU PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-011-002/328
(WAKI)
|
1815003000NRG24150720230357011
|
15/07/2023
|
RAMDAS DAGADU PALHAL
|
1815003WL019401
|
RAMDAS DAGADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126229
|
|
Mr. RAMDAS DAGDU PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-011-002/350
(WAKI)
|
1815003000NRG24150720230357070
|
15/07/2023
|
ANITA SURESH JANJAL
|
1815003WL019403
|
ANITA SURESH JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126302
|
|
ANITA SURESH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNAD
|
MH-15-003-011-002/350
(WAKI)
|
1815003000NRG24150720230357122
|
15/07/2023
|
ANITA SURESH JANJAL
|
1815003WL019406
|
ANITA SURESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126301
|
|
ANITA SURESH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-011-002/350
(WAKI)
|
1815003000NRG24150720230357121
|
15/07/2023
|
SURESH RAMDAS JANJAL
|
1815003WL019406
|
SURESH RAMDAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126269
|
|
SURESH RAMDAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-011-002/350
(WAKI)
|
1815003000NRG24150720230357069
|
15/07/2023
|
SURESH RAMDAS JANJAL
|
1815003WL019403
|
SURESH RAMDAS JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126270
|
|
SURESH RAMDAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-011-002/366
(WAKI)
|
1815003000NRG24150720230356611
|
15/07/2023
|
DNYANESHWAR LAXMAN JANJAL
|
1815003WL019393
|
DNYANESHWAR LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126184
|
|
DNYANESHWAR LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-011-002/366
(WAKI)
|
1815003000NRG24150720230356612
|
15/07/2023
|
MANDA DNYANESHWAR JANJAL
|
1815003WL019393
|
MANDA DNYANESHWAR JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126274
|
|
Mrs. MANDA DNYANESHWAR JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-011-002/37
(WAKI)
|
1815003000NRG24150720230357071
|
15/07/2023
|
KAILAS RAMDAS JANJAL
|
1815003WL019403
|
KAILAS RAMDAS JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126190
|
|
Mr. KAILAS RAMDAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-011-002/37
(WAKI)
|
1815003000NRG24150720230357123
|
15/07/2023
|
KAILAS RAMDAS JANJAL
|
1815003WL019406
|
KAILAS RAMDAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126191
|
|
Mr. KAILAS RAMDAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-011-002/37
(WAKI)
|
1815003000NRG24150720230357124
|
15/07/2023
|
KUSHIVARTABAI KAILAS JANJAL
|
1815003WL019406
|
KUSHIVARTABAI KAILAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126307
|
|
KUSHIWARTA KAILAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANNAD
|
MH-15-003-011-002/37
(WAKI)
|
1815003000NRG24150720230357072
|
15/07/2023
|
KUSHIVARTABAI KAILAS JANJAL
|
1815003WL019403
|
KUSHIVARTABAI KAILAS JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126306
|
|
KUSHIWARTA KAILAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAD
|
MH-15-003-011-002/401
(WAKI)
|
1815003000NRG24150720230356614
|
15/07/2023
|
CHAYABAI VILAS JANJAL
|
1815003WL019393
|
CHAYABAI VILAS JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126288
|
|
CHAYABAI VILAS JANJAL
|
RATNAKAR BANK(607393)
|
|
65
|
KANNAD
|
MH-15-003-011-002/405
(WAKI)
|
1815003000NRG24150720230356615
|
15/07/2023
|
DATTATRAY PUNJAJI RAUTRAY
|
1815003WL019393
|
DATTATRAY PUNJAJI RAUTRAY
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126194
|
|
Mr. DATTATRAYA PUNJAJAI RAUTRAY
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-011-002/408
(WAKI)
|
1815003000NRG24150720230356617
|
15/07/2023
|
RANJANA BHAGWAN MURMUDE
|
1815003WL019393
|
RANJANA BHAGWAN MURMUDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126327
|
|
Miss. Ranjana Bhagavan Muramude
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-011-002/414
(WAKI)
|
1815003000NRG24150720230356618
|
15/07/2023
|
SHRIRAM HARIBHAU YEWALE
|
1815003WL019393
|
SHRIRAM HARIBHAU YEWALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126304
|
|
Mr. Shriram Haribhau Yewale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-011-002/435
(WAKI)
|
1815003000NRG24150720230356570
|
15/07/2023
|
KARBHARI PUNDLIK JADHAV
|
1815003WL019391
|
KARBHARI PUNDLIK JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126350
|
|
KARBHARI PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-011-002/477
(WAKI)
|
1815003000NRG24150720230356623
|
15/07/2023
|
SANJAY KAUTIK JANJAL
|
1815003WL019393
|
SANJAY KAUTIK JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126309
|
|
Mr. SANJAY KAUTIKRAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-011-002/488
(WAKI)
|
1815003000NRG24150720230356624
|
15/07/2023
|
KAILAS DAMU JANJAL
|
1815003WL019393
|
KAILAS DAMU JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126239
|
|
Mr. KAILAS DAMU JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-011-002/496
(WAKI)
|
1815003000NRG24150720230357125
|
15/07/2023
|
RAMESH MAHADU JANJAL
|
1815003WL019406
|
RAMESH MAHADU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126282
|
|
RAMESH MAHADU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANNAD
|
MH-15-003-011-002/496
(WAKI)
|
1815003000NRG24150720230357074
|
15/07/2023
|
RAMESH MAHADU JANJAL
|
1815003WL019403
|
RAMESH MAHADU JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126283
|
|
RAMESH MAHADU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-011-002/496
(WAKI)
|
1815003000NRG24150720230357075
|
15/07/2023
|
SAVITA RAMESH JANJAL
|
1815003WL019403
|
SAVITA RAMESH JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126280
|
|
Mrs. SAVITA RAMESH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-011-002/496
(WAKI)
|
1815003000NRG24150720230357126
|
15/07/2023
|
SAVITA RAMESH JANJAL
|
1815003WL019406
|
SAVITA RAMESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126281
|
|
Mrs. SAVITA RAMESH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-011-002/511
(WAKI)
|
1815003000NRG24150720230356626
|
15/07/2023
|
RADHABAI UTTAMRAO JANJAL
|
1815003WL019393
|
RADHABAI UTTAMRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126248
|
|
Mrs. RADHABAI UTTAM JANJKI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-011-002/515
(WAKI)
|
1815003000NRG24150720230356573
|
15/07/2023
|
KAILAS GANPAT JANJAL
|
1815003WL019391
|
KAILAS GANPAT JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126296
|
|
KAILAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-011-002/519
(WAKI)
|
1815003000NRG24150720230356574
|
15/07/2023
|
SHANTARAM GANPAT JANJAL
|
1815003WL019391
|
SHANTARAM GANPAT JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126293
|
|
SHANTARAM GANAPAT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-011-002/520
(WAKI)
|
1815003000NRG24150720230356628
|
15/07/2023
|
SHOBHABAI DILIP SASAMAKAR
|
1815003WL019393
|
SHOBHABAI DILIP SASAMAKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126273
|
|
SHOBHABAI DILIP SASAMAKAR
|
RATNAKAR BANK(607393)
|
|
79
|
KANNAD
|
MH-15-003-011-002/522
(WAKI)
|
1815003000NRG24150720230357076
|
15/07/2023
|
RAVINDRA LAXMAN JANJAL
|
1815003WL019403
|
RAVINDRA LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126300
|
|
RAVINDRA LAXIMANRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-011-002/551
(WAKI)
|
1815003000NRG24150720230356629
|
15/07/2023
|
ASHOK MUKUNDA RAUTRAY
|
1815003WL019393
|
ASHOK MUKUNDA RAUTRAY
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126186
|
|
Mr. ASHOK MUKUNDA RAULRAY
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-011-002/551
(WAKI)
|
1815003000NRG24150720230356630
|
15/07/2023
|
USHABAI ASHOK RAUTARAY
|
1815003WL019393
|
USHABAI ASHOK RAUTARAY
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126237
|
|
Mr. USHABAI ASHOK RAUTARAY
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-011-002/57
(WAKI)
|
1815003000NRG24150720230356735
|
15/07/2023
|
HARIBHAU BABURAO JANJAL
|
1815003WL019395
|
HARIBHAU BABURAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126232
|
|
Mr. HARIBHAU BABURAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-011-002/573
(WAKI)
|
1815003000NRG24150720230356736
|
15/07/2023
|
SANDIP RAMRAO JANJAL
|
1815003WL019395
|
SANDIP RAMRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126265
|
|
Mr. SANDIP RAMRAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-011-002/573
(WAKI)
|
1815003000NRG24150720230356633
|
15/07/2023
|
SHARDA SANDIP JANJAL
|
1815003WL019393
|
SHARDA SANDIP JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126333
|
|
SHARDA SANDIP JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-011-002/574
(WAKI)
|
1815003000NRG24150720230356635
|
15/07/2023
|
KAVITA VISHNU JANJAL
|
1815003WL019393
|
KAVITA VISHNU JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126245
|
|
Miss. KAVITA VISHNU JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-011-002/580
(WAKI)
|
1815003000NRG24150720230356641
|
15/07/2023
|
BHIKAN UTTAN JANJAL
|
1815003WL019393
|
BHIKAN UTTAN JANJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126278
|
|
Mr. BHIKAN UTTAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-011-002/580
(WAKI)
|
1815003000NRG24150720230356642
|
15/07/2023
|
MANDABAI BHIKAN JANJAL
|
1815003WL019393
|
MANDABAI BHIKAN JANJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126316
|
|
MANDABAI BHIKAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANNAD
|
MH-15-003-011-002/598
(WAKI)
|
1815003000NRG24150720230356643
|
15/07/2023
|
ANKUSH AMRUTA JANJAL
|
1815003WL019393
|
ANKUSH AMRUTA JANJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126308
|
|
Mr. ANKUSH AMRUTA JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-011-002/599
(WAKI)
|
1815003000NRG24150720230356645
|
15/07/2023
|
BALU LAXMAN JANJAL
|
1815003WL019393
|
BALU LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126277
|
|
BALU LAXMAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANNAD
|
MH-15-003-011-002/606
(WAKI)
|
1815003000NRG24150720230356646
|
15/07/2023
|
MILIND EKNATH PAWAR
|
1815003WL019393
|
MILIND EKNATH PAWAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126287
|
|
Mr. MILIND EKANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-011-002/609
(WAKI)
|
1815003000NRG24150720230356649
|
15/07/2023
|
ANITA SUNIL RAUTRAY
|
1815003WL019393
|
ANITA SUNIL RAUTRAY
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126242
|
|
Mrs. ANITA SUNIL RAUTRAY
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-011-002/609
(WAKI)
|
1815003000NRG24150720230356648
|
15/07/2023
|
SUNIL PRABHU RAUTRAY
|
1815003WL019393
|
SUNIL PRABHU RAUTRAY
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126241
|
|
Mr. SUNIL PRABHAKAR RAUTARAY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003000NRG24150720230357015
|
15/07/2023
|
AMOL BHAUSAHEB JANJAL
|
1815003WL019401
|
AMOL BHAUSAHEB JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126267
|
|
AMOL BHAUSAHEB JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003000NRG24150720230357078
|
15/07/2023
|
AMOL BHAUSAHEB JANJAL
|
1815003WL019403
|
AMOL BHAUSAHEB JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126268
|
|
AMOL BHAUSAHEB JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANNAD
|
MH-15-003-011-002/623
(WAKI)
|
1815003000NRG24150720230356650
|
15/07/2023
|
POOJA GANESH RAUTRAY
|
1815003WL019393
|
POOJA GANESH RAUTRAY
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126322
|
|
Mrs. POOJA GANESH RAUTRAY
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-011-002/63
(WAKI)
|
1815003000NRG24150720230356740
|
15/07/2023
|
SHRIRAM DAULATRAO JANJAL
|
1815003WL019395
|
SHRIRAM DAULATRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126328
|
|
SHIRAM DAUATARAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-011-002/63
(WAKI)
|
1815003000NRG24150720230356741
|
15/07/2023
|
VIKAS SHRIRAM JANJAL
|
1815003WL019395
|
VIKAS SHRIRAM JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126276
|
|
Mr. VIKAS SHRIRAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-011-002/630
(WAKI)
|
1815003000NRG24150720230357080
|
15/07/2023
|
RAVINDRA KRUSHANA BANSOD
|
1815003WL019403
|
RAVINDRA KRUSHANA BANSOD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126319
|
|
Mr. Bansod Ravindra Krushna
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-011-002/633
(WAKI)
|
1815003000NRG24150720230356651
|
15/07/2023
|
SINDHUBAI RAJU BHARUDE
|
1815003WL019393
|
SINDHUBAI RAJU BHARUDE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126335
|
|
SINDHUBAI RAJU BHARUDE
|
RATNAKAR BANK(607393)
|
|
100
|
KANNAD
|
MH-15-003-011-002/64
(WAKI)
|
1815003000NRG24150720230356575
|
15/07/2023
|
GANESH MADHAVRAO JANJAL
|
1815003WL019391
|
GANESH MADHAVRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126294
|
|
GANESH MADHURAO JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANNAD
|
MH-15-003-011-002/642
(WAKI)
|
1815003000NRG24150720230356576
|
15/07/2023
|
AKASH SHIRAM JANJAL
|
1815003WL019391
|
AKASH SHIRAM JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126234
|
|
AKASH SHRIRAM JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNAD
|
MH-15-003-011-002/642
(WAKI)
|
1815003000NRG24150720230357128
|
15/07/2023
|
AKASH SHIRAM JANJAL
|
1815003WL019406
|
AKASH SHIRAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126235
|
|
AKASH SHRIRAM JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANNAD
|
MH-15-003-011-002/650
(WAKI)
|
1815003000NRG24150720230356577
|
15/07/2023
|
SUNIL SUDHAKAR SASAMAKAR
|
1815003WL019391
|
SUNIL SUDHAKAR SASAMAKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126346
|
|
Mr. SUNIL SUDHAKAR SASAMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KANNAD
|
MH-15-003-011-002/660
(WAKI)
|
1815003000NRG24150720230356579
|
15/07/2023
|
RAMESHOWAR SAHEBRAO JANJAL
|
1815003WL019391
|
RAMESHOWAR SAHEBRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126344
|
|
Mr. Rameshwar Sahebrao Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-011-002/662
(WAKI)
|
1815003000NRG24150720230356580
|
15/07/2023
|
SURESH RAOSAHEB CHOPADE
|
1815003WL019391
|
SURESH RAOSAHEB CHOPADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126299
|
|
Mr. SURESH RAOSAHEB CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-011-002/665
(WAKI)
|
1815003000NRG24150720230356582
|
15/07/2023
|
GANESH UTTAM JANJAL
|
1815003WL019391
|
GANESH UTTAM JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126345
|
|
MR GANESH UTTAMRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANNAD
|
MH-15-003-011-002/667
(WAKI)
|
1815003000NRG24150720230356583
|
15/07/2023
|
KISHOR BHIKANRAO JANJAL
|
1815003WL019391
|
KISHOR BHIKANRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126291
|
|
KISHOR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-011-002/667
(WAKI)
|
1815003000NRG24150720230357129
|
15/07/2023
|
KISHOR BHIKANRAO JANJAL
|
1815003WL019406
|
KISHOR BHIKANRAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126292
|
|
KISHOR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-011-002/669
(WAKI)
|
1815003000NRG24150720230356585
|
15/07/2023
|
GANESH BHASKAR POKALE
|
1815003WL019391
|
GANESH BHASKAR POKALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126181
|
|
Mr. GANESH BHASKAR POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-011-002/672
(WAKI)
|
1815003000NRG24150720230357131
|
15/07/2023
|
SUBHASH SURESH GAVHADE
|
1815003WL019406
|
SUBHASH SURESH GAVHADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126209
|
|
SUBHASH SURESH GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-011-002/672
(WAKI)
|
1815003000NRG24150720230356588
|
15/07/2023
|
SUBHASH SURESH GAVHADE
|
1815003WL019391
|
SUBHASH SURESH GAVHADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126208
|
|
SUBHASH SURESH GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-011-002/676
(WAKI)
|
1815003000NRG24150720230356589
|
15/07/2023
|
BALU UTTAMRAO JANJAL
|
1815003WL019391
|
BALU UTTAMRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126332
|
|
Mr. Balu Uttamrao Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-011-002/676
(WAKI)
|
1815003000NRG24150720230356590
|
15/07/2023
|
LALITA BALU JANJAL
|
1815003WL019391
|
LALITA BALU JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126324
|
|
Miss. Lalita Balu Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-011-002/686
(WAKI)
|
1815003000NRG24150720230357134
|
15/07/2023
|
SWATI BHAGWAT JANJAL
|
1815003WL019406
|
SWATI BHAGWAT JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126244
|
|
Mr. SWATI BHAGWAT JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-011-002/686
(WAKI)
|
1815003000NRG24150720230356594
|
15/07/2023
|
SWATI BHAGWAT JANJAL
|
1815003WL019391
|
SWATI BHAGWAT JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126243
|
|
Mr. SWATI BHAGWAT JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-011-002/690
(WAKI)
|
1815003000NRG24150720230356595
|
15/07/2023
|
Deepak Sukhadev Janjal
|
1815003WL019391
|
Deepak Sukhadev Janjal
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126339
|
|
DEEPAK SUKHADEV JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-011-002/694
(WAKI)
|
1815003000NRG24150720230356597
|
15/07/2023
|
VARSHA SAGAR JADHAV
|
1815003WL019391
|
VARSHA SAGAR JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126329
|
|
Miss. Varsha Avchit Tayde
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-011-002/727
(WAKI)
|
1815003000NRG24150720230357081
|
15/07/2023
|
POOJA VILAS PALHAL
|
1815003WL019403
|
POOJA VILAS PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126314
|
|
POOJA PANDURANG SABLE
|
BANK OF BARODA(606985)
|
|
119
|
KANNAD
|
MH-15-003-011-002/727
(WAKI)
|
1815003000NRG24150720230357017
|
15/07/2023
|
POOJA VILAS PALHAL
|
1815003WL019401
|
POOJA VILAS PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126313
|
|
POOJA PANDURANG SABLE
|
BANK OF BARODA(606985)
|
|
120
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24150720230356600
|
15/07/2023
|
JAYSHRI DNYANESHWAR JANJAL
|
1815003WL019391
|
JAYSHRI DNYANESHWAR JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126337
|
|
JAYSHRI DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-011-002/73
(WAKI)
|
1815003000NRG24150720230356744
|
15/07/2023
|
ENDUBAI SHALIKARAM JANJAL
|
1815003WL019395
|
ENDUBAI SHALIKARAM JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126236
|
|
Mr. ENDUBAI SHALIKARAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-011-002/739
(WAKI)
|
1815003000NRG24150720230356601
|
15/07/2023
|
DATTA VINAYAKRAO JANJAL
|
1815003WL019391
|
DATTA VINAYAKRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126303
|
|
Mr. Dattu Vinayk Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KANNAD
|
MH-15-003-011-002/748
(WAKI)
|
1815003000NRG24150720230356652
|
15/07/2023
|
SAMADHAN VITTHAL JANJAL
|
1815003WL019393
|
SAMADHAN VITTHAL JANJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126312
|
|
Mr. Samadhan Vitthal Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KANNAD
|
MH-15-003-011-002/768
(WAKI)
|
1815003000NRG24150720230357082
|
15/07/2023
|
SWATI ANIL JANJAL
|
1815003WL019403
|
SWATI ANIL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126200
|
|
BADAK SWATI KISAN
|
BANK OF BARODA(606985)
|
|
125
|
KANNAD
|
MH-15-003-011-002/77
(WAKI)
|
1815003000NRG24150720230356746
|
15/07/2023
|
BHAGWAT BABURAO MURME
|
1815003WL019395
|
BHAGWAT BABURAO MURME
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126263
|
|
Mr. BHAGWAT BABURAO MURME
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-011-002/77
(WAKI)
|
1815003000NRG24150720230356745
|
15/07/2023
|
DATTATRAY BABURAO MURME
|
1815003WL019395
|
DATTATRAY BABURAO MURME
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126290
|
|
Mr. DATTATRAY BABURAO MURME
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KANNAD
|
MH-15-003-011-002/78
(WAKI)
|
1815003000NRG24150720230356747
|
15/07/2023
|
BHARAT HARIBHAU YEVLE
|
1815003WL019395
|
BHARAT HARIBHAU YEVLE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126286
|
|
MR BHARAT HARIBHAU YEWLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANNAD
|
MH-15-003-011-002/79
(WAKI)
|
1815003000NRG24150720230356749
|
15/07/2023
|
VILAS KASHINATH JANJAL
|
1815003WL019395
|
VILAS KASHINATH JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126305
|
|
Mr. Vilas Kashinath Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-011-002/86
(WAKI)
|
1815003000NRG24150720230357018
|
15/07/2023
|
BHAUSAHEB LAXMAN JANJAL
|
1815003WL019401
|
BHAUSAHEB LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126195
|
|
Mr. BHAUSAHEB LAXMAN JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-011-002/86
(WAKI)
|
1815003000NRG24150720230357083
|
15/07/2023
|
BHAUSAHEB LAXMAN JANJAL
|
1815003WL019403
|
BHAUSAHEB LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126196
|
|
Mr. BHAUSAHEB LAXMAN JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-011-002/91
(WAKI)
|
1815003000NRG24150720230357084
|
15/07/2023
|
SHRIRAM EKANATH GAVHANE
|
1815003WL019403
|
SHRIRAM EKANATH GAVHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126205
|
|
Master SHRIRAM EKNATH GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-011-002/91
(WAKI)
|
1815003000NRG24150720230357019
|
15/07/2023
|
SHRIRAM EKANATH GAVHANE
|
1815003WL019401
|
SHRIRAM EKANATH GAVHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126206
|
|
Master SHRIRAM EKNATH GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KANNAD
|
MH-15-003-011-002/94
(WAKI)
|
1815003000NRG24150720230356751
|
15/07/2023
|
MIRABAI SHIVAJI CHOPADE
|
1815003WL019395
|
MIRABAI SHIVAJI CHOPADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126247
|
|
Mrs. MIRABAI SHIVAJI CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-027-001/108
(BARAKATPUR)
|
1815003000NRG24150720230357136
|
15/07/2023
|
KAILAS EKNATH MANKE
|
1815003WL019407
|
KAILAS EKNATH MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126340
|
|
KAILAS EKANATH MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANNAD
|
MH-15-003-027-001/108
(BARAKATPUR)
|
1815003000NRG24150720230357137
|
15/07/2023
|
RADHABAI KAILAS MANKE
|
1815003WL019407
|
RADHABAI KAILAS MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126341
|
|
RADHABAI KAILAS MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANNAD
|
MH-15-003-027-001/137
(BARAKATPUR)
|
1815003000NRG24150720230357138
|
15/07/2023
|
YIGESH PANDIT GHULE
|
1815003WL019407
|
YIGESH PANDIT GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126255
|
|
MR YOGESH PANDITRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003000NRG24150720230357140
|
15/07/2023
|
DNYANESHWAR EKNATH MANKE
|
1815003WL019407
|
DNYANESHWAR EKNATH MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126342
|
|
DNYANESHWAR EKANATH MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNAD
|
MH-15-003-027-001/194
(BARAKATPUR)
|
1815003000NRG24150720230357143
|
15/07/2023
|
TUKABAI SANDU MANKE
|
1815003WL019407
|
TUKABAI SANDU MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126199
|
|
TUKABAI SANDU MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANNAD
|
MH-15-003-027-001/333
(BARAKATPUR)
|
1815003000NRG24150720230357181
|
15/07/2023
|
KAUSHALYA BHANUDAS GHULE
|
1815003WL019409
|
KAUSHALYA BHANUDAS GHULE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126240
|
|
Mrs. KAUSALYABAI BHANUDAS GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KANNAD
|
MH-15-003-027-001/44
(BARAKATPUR)
|
1815003000NRG24150720230357147
|
15/07/2023
|
FAKIRA KAUTIK MANKE
|
1815003WL019407
|
FAKIRA KAUTIK MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126310
|
|
FAKIRA KAUTIK MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24150720230357150
|
15/07/2023
|
SURESH LAXMAN GHULE
|
1815003WL019407
|
SURESH LAXMAN GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126315
|
|
SURESH LAXMAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANNAD
|
MH-15-003-027-001/539
(BARAKATPUR)
|
1815003000NRG24150720230357153
|
15/07/2023
|
VILAS HARIBA MANKE
|
1815003WL019407
|
VILAS HARIBA MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126185
|
|
VILAS HARIBA MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANNAD
|
MH-15-003-027-001/659
(BARAKATPUR)
|
1815003000NRG24150720230357191
|
15/07/2023
|
AASHVINI VISHAL KALE
|
1815003WL019409
|
AASHVINI VISHAL KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126338
|
|
MISS ASHWINI PANDURANG THORAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANNAD
|
MH-15-003-027-001/659
(BARAKATPUR)
|
1815003000NRG24150720230357190
|
15/07/2023
|
VISHAL PANDURANG KALE
|
1815003WL019409
|
VISHAL PANDURANG KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126289
|
|
Mr. VISHAL PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KANNAD
|
MH-15-003-027-002/38
(BARAKATPUR)
|
1815003000NRG24150720230357162
|
15/07/2023
|
PUNDLIK RAMRAO MANKE
|
1815003WL019407
|
PUNDLIK RAMRAO MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126260
|
|
PUNDLIK RAMA MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANNAD
|
MH-15-003-027-002/38
(BARAKATPUR)
|
1815003000NRG24150720230357163
|
15/07/2023
|
THASUBAI PUNDLIK MANKE
|
1815003WL019407
|
THASUBAI PUNDLIK MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126297
|
|
THAGUBAI PUNDLIK MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211848
|
211848
|
|
|
|
|
|
|
|
|
147
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24150720230357058
|
15/07/2023
|
KESHVRAO ANANDA PALHAL
|
1815003WL019403
|
KESHVRAO ANANDA PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126218
|
|
Mr. SHESHRAO ANANDA PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KANNAD
|
MH-15-003-011-002/218
(WAKI)
|
1815003000NRG24150720230356562
|
15/07/2023
|
RAMRAO BHIKA KALE
|
1815003WL019391
|
RAMRAO BHIKA KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126223
|
|
RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-011-002/260
(WAKI)
|
1815003000NRG24150720230356564
|
15/07/2023
|
INDUBAI UTTAM JANJAL
|
1815003WL019391
|
INDUBAI UTTAM JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126153
|
|
INDUBAI UTTAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-011-002/308
(WAKI)
|
1815003000NRG24150720230356567
|
15/07/2023
|
NANUBAI RAOSAHEB JANJAL
|
1815003WL019391
|
NANUBAI RAOSAHEB JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126222
|
|
Mr. NANUBAI RAOSAHEB JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KANNAD
|
MH-15-003-011-002/404
(WAKI)
|
1815003000NRG24150720230356569
|
15/07/2023
|
BANDU RAMKISAN JANJAL
|
1815003WL019391
|
BANDU RAMKISAN JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126155
|
|
BANDU RAMKISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-011-002/452
(WAKI)
|
1815003000NRG24150720230356622
|
15/07/2023
|
PANCHFULABAI PRABHAKAR JADHAV
|
1815003WL019393
|
PANCHFULABAI PRABHAKAR JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126163
|
|
PANCHFULABAI PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-011-002/452
(WAKI)
|
1815003000NRG24150720230356621
|
15/07/2023
|
PRABHAKAR PANDU JADHAV
|
1815003WL019393
|
PRABHAKAR PANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126142
|
|
PRABHAKAR PANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-011-002/491
(WAKI)
|
1815003000NRG24150720230356572
|
15/07/2023
|
SOMINATH BHIKAN JANJAL
|
1815003WL019391
|
SOMINATH BHIKAN JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126152
|
|
Mr. JANJAL SOMINATH BHIKAN
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KANNAD
|
MH-15-003-011-002/569
(WAKI)
|
1815003000NRG24150720230356631
|
15/07/2023
|
BHAGWAN SAKHARAM MURMUDE
|
1815003WL019393
|
BHAGWAN SAKHARAM MURMUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126159
|
|
BHAGAVAN SAKHARAM MURAMADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-011-002/576
(WAKI)
|
1815003000NRG24150720230356738
|
15/07/2023
|
ASHABAI BALU KALE
|
1815003WL019395
|
ASHABAI BALU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126157
|
|
ASHBAI BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-011-002/576
(WAKI)
|
1815003000NRG24150720230356737
|
15/07/2023
|
BALASAHEB KAUTIK KALE
|
1815003WL019395
|
BALASAHEB KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126145
|
|
BALU KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-011-002/578
(WAKI)
|
1815003000NRG24150720230356637
|
15/07/2023
|
LAXMIBAI MAROTI KALE
|
1815003WL019393
|
LAXMIBAI MAROTI KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126158
|
|
LAXMIBAI MARUTI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-011-002/578
(WAKI)
|
1815003000NRG24150720230356636
|
15/07/2023
|
MAROTI KAUTIK KALE
|
1815003WL019393
|
MAROTI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126144
|
|
MARUTI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-011-002/579
(WAKI)
|
1815003000NRG24150720230356639
|
15/07/2023
|
MUKTABAI RAJENDRA KALE
|
1815003WL019393
|
MUKTABAI RAJENDRA KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126162
|
|
MUKTABAI RAJENDR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-011-002/579
(WAKI)
|
1815003000NRG24150720230356638
|
15/07/2023
|
RAJENDRA KAUTIK KALE
|
1815003WL019393
|
RAJENDRA KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126148
|
|
RAJENDR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-011-002/671
(WAKI)
|
1815003000NRG24150720230356587
|
15/07/2023
|
NANDA RAOSAHEB JADHAV
|
1815003WL019391
|
NANDA RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126147
|
|
NANDABAI RAVASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-011-002/671
(WAKI)
|
1815003000NRG24150720230356586
|
15/07/2023
|
RAOSAHEB PANDU JADHAV
|
1815003WL019391
|
RAOSAHEB PANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126143
|
|
RAVSAHEB PANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-011-002/685
(WAKI)
|
1815003000NRG24150720230356591
|
15/07/2023
|
RESAMBAI SHENFADU JANJAL
|
1815003WL019391
|
RESAMBAI SHENFADU JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126169
|
|
RESAMABAI SHENAPADU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-011-002/685
(WAKI)
|
1815003000NRG24150720230357132
|
15/07/2023
|
RESAMBAI SHENFADU JANJAL
|
1815003WL019406
|
RESAMBAI SHENFADU JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126168
|
|
RESAMABAI SHENAPADU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-011-002/686
(WAKI)
|
1815003000NRG24150720230356593
|
15/07/2023
|
BHAGWAT SHENFADU JANJAL
|
1815003WL019391
|
BHAGWAT SHENFADU JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126140
|
|
Mr. BHAGWAT SHENPADU JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KANNAD
|
MH-15-003-027-001/146
(BARAKATPUR)
|
1815003000NRG24150720230357139
|
15/07/2023
|
MAHADU JIJABA MANKE
|
1815003WL019407
|
MAHADU JIJABA MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126220
|
|
MAHADU JIJABA MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003000NRG24150720230357141
|
15/07/2023
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
1815003WL019407
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126137
|
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANNAD
|
MH-15-003-027-001/194
(BARAKATPUR)
|
1815003000NRG24150720230357142
|
15/07/2023
|
SANDU JIJABA MANKE
|
1815003WL019407
|
SANDU JIJABA MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126149
|
|
SANDU JIJABA MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANNAD
|
MH-15-003-027-001/295
(BARAKATPUR)
|
1815003000NRG24150720230357146
|
15/07/2023
|
TRYMBAK PANDIT JANGLE
|
1815003WL019407
|
TRYMBAK PANDIT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126156
|
|
TRYAMBAK PANDIT JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANNAD
|
MH-15-003-027-001/333
(BARAKATPUR)
|
1815003000NRG24150720230357179
|
15/07/2023
|
BHANUDAS SHESHRAO GHULE
|
1815003WL019409
|
BHANUDAS SHESHRAO GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126217
|
|
BHANUDAS SHESHARAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-027-001/333
(BARAKATPUR)
|
1815003000NRG24150720230357180
|
15/07/2023
|
SUDAM SHESHRAO GHULE
|
1815003WL019409
|
SUDAM SHESHRAO GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126167
|
|
SUDAM SHESHARAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24150720230357152
|
15/07/2023
|
ANIL LAXMAN GHULE
|
1815003WL019407
|
ANIL LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126160
|
|
Mr. ANIL LAXIMAN GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24150720230357148
|
15/07/2023
|
LAXMAN SANDU GHULE
|
1815003WL019407
|
LAXMAN SANDU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126219
|
|
LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-027-001/542
(BARAKATPUR)
|
1815003000NRG24150720230357154
|
15/07/2023
|
GANPAT MHASU MANAKE
|
1815003WL019407
|
GANPAT MHASU MANAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126138
|
|
Mr. GANPAT MAHSU MANKE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KANNAD
|
MH-15-003-027-001/542
(BARAKATPUR)
|
1815003000NRG24150720230357156
|
15/07/2023
|
YOGIRAJ GANPAT MANKE
|
1815003WL019407
|
YOGIRAJ GANPAT MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126161
|
|
YOGIRAJ GANPAT MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-027-001/550
(BARAKATPUR)
|
1815003000NRG24150720230357183
|
15/07/2023
|
KOKILABAI DNYANESHOWAR GHULE
|
1815003WL019409
|
KOKILABAI DNYANESHOWAR GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126216
|
|
KOKILABAI DHYANESHWAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-027-001/567
(BARAKATPUR)
|
1815003000NRG24150720230357184
|
15/07/2023
|
PANDURANG ASHOK MULE
|
1815003WL019409
|
PANDURANG ASHOK MULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126154
|
|
MR PANDURANG ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANNAD
|
MH-15-003-027-001/85
(BARAKATPUR)
|
1815003000NRG24150720230357192
|
15/07/2023
|
KARBHARI RAMCHANDRA MANKE
|
1815003WL019409
|
KARBHARI RAMCHANDRA MANKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126139
|
|
MR KARBHRI RAMCHANDRA MANKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANNAD
|
MH-15-003-027-001/86
(BARAKATPUR)
|
1815003000NRG24150720230357194
|
15/07/2023
|
SANTOSH KADUBA PARKHE
|
1815003WL019409
|
SANTOSH KADUBA PARKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126141
|
|
Mr. SANTOSH KADUBA PARAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003000NRG24150720230357160
|
15/07/2023
|
BALU EKNATH MANKE
|
1815003WL019407
|
BALU EKNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126221
|
|
BALU EKANATH MANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003000NRG24150720230357161
|
15/07/2023
|
DWARKABAI BALU MANKE
|
1815003WL019407
|
DWARKABAI BALU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126164
|
|
DWARKABAI BALU MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANNAD
|
MH-15-003-049-001/198
(SAROLA)
|
1815003000NRG24150720230356547
|
15/07/2023
|
BALU SANDU JANGLE
|
1815003WL019390
|
BALU SANDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126170
|
|
BALU SANDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-049-001/224
(SAROLA)
|
1815003000NRG24150720230356548
|
15/07/2023
|
JIJABAI KAILAS AGRE
|
1815003WL019390
|
JIJABAI KAILAS AGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126225
|
|
JIJABAI KAILAS AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-049-001/280
(SAROLA)
|
1815003000NRG24150720230356551
|
15/07/2023
|
MANGALABHIKAN JANGALE
|
1815003WL019390
|
MANGALABHIKAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126224
|
|
MISS MANLA BHIKAN JANGLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003000NRG24150720230356554
|
15/07/2023
|
ASHOK PUNDLIK JANGALE
|
1815003WL019390
|
ASHOK PUNDLIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126227
|
|
ASHOK PUNDLIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-049-001/542
(SAROLA)
|
1815003000NRG24150720230356557
|
15/07/2023
|
GANESH LAXMAN JANGLE
|
1815003WL019390
|
GANESH LAXMAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126215
|
|
GANESH LAXMAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-049-001/776
(SAROLA)
|
1815003000NRG24150720230356558
|
15/07/2023
|
DHANAJI DAGADU JANGALE
|
1815003WL019390
|
DHANAJI DAGADU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126226
|
|
DHANJI DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
189
|
KANNAD
|
MH-15-003-011-002/463
(WAKI)
|
1815003000NRG24150720230356571
|
15/07/2023
|
KARBHARI PANDURANG LOKHANDE
|
1815003WL019391
|
KARBHARI PANDURANG LOKHANDE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126252
|
|
MR KARBHARI PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
190
|
KANNAD
|
MH-15-003-011-002/294
(WAKI)
|
1815003000NRG24150720230356565
|
15/07/2023
|
JIVANRAO PANDURANG JANJAL
|
1815003WL019391
|
JIVANRAO PANDURANG JANJAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126249
|
|
JIVAN PANDURANG JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-011-002/33
(WAKI)
|
1815003000NRG24150720230356732
|
15/07/2023
|
DATTU SHIVRAM SUSAR
|
1815003WL019395
|
DATTU SHIVRAM SUSAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126201
|
|
Mr. DATTU SHIVRAM SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KANNAD
|
MH-15-003-011-002/401
(WAKI)
|
1815003000NRG24150720230356613
|
15/07/2023
|
Vilas Daulat Janjal
|
1815003WL019393
|
Vilas Daulat Janjal
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126253
|
|
Mr. VILAS DAULAT JANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KANNAD
|
MH-15-003-011-002/574
(WAKI)
|
1815003000NRG24150720230356634
|
15/07/2023
|
Vishnu Ramrav Janjal
|
1815003WL019393
|
Vishnu Ramrav Janjal
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126254
|
|
Mr. VISHNU RAMRAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KANNAD
|
MH-15-003-027-001/85
(BARAKATPUR)
|
1815003000NRG24150720230357193
|
15/07/2023
|
SUNITABAI KARBHARI MANKE
|
1815003WL019409
|
SUNITABAI KARBHARI MANKE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126251
|
|
MISS SUNITA KARBHARI MANKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003000NRG24150720230356556
|
15/07/2023
|
GOKUL ASHOK JANGALE
|
1815003WL019390
|
GOKUL ASHOK JANGALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126250
|
|
GOKUL ASHOK JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
196
|
KANNAD
|
MH-15-003-011-002/12
(WAKI)
|
1815003000NRG24150720230357117
|
15/07/2023
|
MOHAN PANDIT JANJAL
|
1815003WL019406
|
MOHAN PANDIT JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126175
|
|
MOHAN PANDIT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANNAD
|
MH-15-003-011-002/12
(WAKI)
|
1815003000NRG24150720230357118
|
15/07/2023
|
MONIKA PANDIT JANJAL
|
1815003WL019406
|
MONIKA PANDIT JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126177
|
|
MONIKA PANDIT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANNAD
|
MH-15-003-011-002/192
(WAKI)
|
1815003000NRG24150720230357120
|
15/07/2023
|
GEETA RAJU PANDIT
|
1815003WL019406
|
GEETA RAJU PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126176
|
|
GEETA RAJU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANNAD
|
MH-15-003-011-002/410
(WAKI)
|
1815003000NRG24150720230357013
|
15/07/2023
|
GANESH BHAGWAN JANJAL
|
1815003WL019401
|
GANESH BHAGWAN JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126180
|
|
GANESH BHAGAVAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANNAD
|
MH-15-003-011-002/410
(WAKI)
|
1815003000NRG24150720230357073
|
15/07/2023
|
GANESH BHAGWAN JANJAL
|
1815003WL019403
|
GANESH BHAGWAN JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126179
|
|
GANESH BHAGAVAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANNAD
|
MH-15-003-011-002/505
(WAKI)
|
1815003000NRG24150720230357127
|
15/07/2023
|
CHANDRAKALABAI PANDIT JANJAL
|
1815003WL019406
|
CHANDRAKALABAI PANDIT JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126178
|
|
CHANDRAKALABAI PANDIT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KANNAD
|
MH-15-003-011-002/60
(WAKI)
|
1815003000NRG24150720230356739
|
15/07/2023
|
ABHISHEKH SADASHIV JANJAL
|
1815003WL019395
|
ABHISHEKH SADASHIV JANJAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126172
|
|
ABHISHEKH SADASHIV JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANNAD
|
MH-15-003-011-002/767
(WAKI)
|
1815003000NRG24150720230356603
|
15/07/2023
|
KETAN SURESH JANJAL
|
1815003WL019391
|
KETAN SURESH JANJAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126173
|
|
Mr. Ketan Suresh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KANNAD
|
MH-15-003-011-002/767
(WAKI)
|
1815003000NRG24150720230357135
|
15/07/2023
|
KETAN SURESH JANJAL
|
1815003WL019406
|
KETAN SURESH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126174
|
|
Mr. Ketan Suresh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KANNAD
|
MH-15-003-027-001/251
(BARAKATPUR)
|
1815003000NRG24150720230357145
|
15/07/2023
|
MIRABAI GANJIDHAR MANKE
|
1815003WL019407
|
MIRABAI GANJIDHAR MANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126171
|
|
MIRABAI GANJIDHAR MANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
206
|
KANNAD
|
MH-15-003-011-002/667
(WAKI)
|
1815003000NRG24150720230357130
|
15/07/2023
|
VAISHALI KISHOR JANJAL
|
1815003WL019406
|
VAISHALI KISHOR JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126165
|
|
VAISHALI KISHOR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-011-002/667
(WAKI)
|
1815003000NRG24150720230356584
|
15/07/2023
|
VAISHALI KISHOR JANJAL
|
1815003WL019391
|
VAISHALI KISHOR JANJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126166
|
|
VAISHALI KISHOR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-011-002/714
(WAKI)
|
1815003000NRG24150720230356598
|
15/07/2023
|
DILIP VINAYAKRAO TAYADE
|
1815003WL019391
|
DILIP VINAYAKRAO TAYADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230126151
|
|
Mr. DILIP VINAYAKRAO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KANNAD
|
MH-15-003-027-001/617
(BARAKATPUR)
|
1815003000NRG24150720230357158
|
15/07/2023
|
RAJU MAHADU GHULE
|
1815003WL019407
|
RAJU MAHADU GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126146
|
|
RAJU MAHADU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-027-001/617
(BARAKATPUR)
|
1815003000NRG24150720230357159
|
15/07/2023
|
REKHA RAJU GHULE
|
1815003WL019407
|
REKHA RAJU GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126150
|
|
REKHA RAJU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
211
|
KANNAD
|
MH-15-003-049-001/140
(SAROLA)
|
1815003000NRG24150720230356543
|
15/07/2023
|
RAJENDRA KASHINATH TAKALE
|
1815003WL019390
|
RAJENDRA KASHINATH TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126351
|
|
RAJENDRA KASHINRH TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-049-001/140
(SAROLA)
|
1815003000NRG24150720230356544
|
15/07/2023
|
UJVALA RAJENDRA TAKALE
|
1815003WL019390
|
UJVALA RAJENDRA TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126353
|
|
Mr. Ujvala Rajendra Takale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANNAD
|
MH-15-003-049-001/194
(SAROLA)
|
1815003000NRG24150720230356545
|
15/07/2023
|
KAKASAHEB KACHARU JANGLE
|
1815003WL019390
|
KAKASAHEB KACHARU JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126257
|
|
MR KAKASAHEB KACHRU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANNAD
|
MH-15-003-049-001/194
(SAROLA)
|
1815003000NRG24150720230356546
|
15/07/2023
|
KAMAL KAKASABHEB JANGALE
|
1815003WL019390
|
KAMAL KAKASABHEB JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126259
|
|
MRS KAMAL KAKASAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANNAD
|
MH-15-003-049-001/229
(SAROLA)
|
1815003000NRG24150720230356549
|
15/07/2023
|
RAMDAS BAPURAO JANGALE
|
1815003WL019390
|
RAMDAS BAPURAO JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126256
|
|
RAMDAS BAPURAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-049-001/280
(SAROLA)
|
1815003000NRG24150720230356550
|
15/07/2023
|
BHIKAN KACHARU JANGLE
|
1815003WL019390
|
BHIKAN KACHARU JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126258
|
|
BHIKAN KACHARU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-049-001/280
(SAROLA)
|
1815003000NRG24150720230356552
|
15/07/2023
|
GAJANAN BHIKAN JANGLE
|
1815003WL019390
|
GAJANAN BHIKAN JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126355
|
|
Mr. Gajanan Bhikan Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANNAD
|
MH-15-003-049-001/280
(SAROLA)
|
1815003000NRG24150720230356553
|
15/07/2023
|
JANABAI GAJANAN JANGLE
|
1815003WL019390
|
JANABAI GAJANAN JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126352
|
|
Mrs. Janabai Gajanan Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003000NRG24150720230356555
|
15/07/2023
|
KAMAL ASHOK JANGLE
|
1815003WL019390
|
KAMAL ASHOK JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230126354
|
|
Miss. Kamal Ashok Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321321
|
321321
|
|
|
|
|
|
|
|