Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_060823APB_FTO_148778
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-15-003-029-001/28
(KHATKHEDA) 		1815003000NRG24060820230442710 06/08/2023 SANDU DHONDIBA BHAKKAD 1815003WL024245 SANDU DHONDIBA BHAKKAD 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031896 Mr. SANDU DHONDIRAM BHAKKAD BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-039-001/110
(PISHORE) 		1815003000NRG24060820230442903 06/08/2023 ARCHANA SANTOSH JADHAV 1815003WL024258 ARCHANA SANTOSH JADHAV 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031902 Mrs. ARCHANABAI SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-039-001/110
(PISHORE) 		1815003000NRG24060820230442900 06/08/2023 ARCHANA SANTOSH JADHAV 1815003WL024258 ARCHANA SANTOSH JADHAV 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031903 Mrs. ARCHANABAI SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-039-001/110
(PISHORE) 		1815003000NRG24060820230442901 06/08/2023 SAKRABAI SURYABHAN JADHAV 1815003WL024258 SAKRABAI SURYABHAN JADHAV 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031904 Mrs. Sakrabai Suryabhan Jadhav BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-039-001/110
(PISHORE) 		1815003000NRG24060820230442904 06/08/2023 SAKRABAI SURYABHAN JADHAV 1815003WL024258 SAKRABAI SURYABHAN JADHAV 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031905 Mrs. Sakrabai Suryabhan Jadhav BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-039-001/3076
(PISHORE) 		1815003000NRG24060820230442920 06/08/2023 ASHA GANESH JADHAV 1815003WL024258 ASHA GANESH JADHAV 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031845 MS ASHA GANESH JADHAV STATE BANK OF INDIA(508548)
7 KANNAD MH-15-003-039-001/3076
(PISHORE) 		1815003000NRG24060820230442917 06/08/2023 ASHA GANESH JADHAV 1815003WL024258 ASHA GANESH JADHAV 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031844 MS ASHA GANESH JADHAV STATE BANK OF INDIA(508548)
8 KANNAD MH-15-003-039-002/1937
(PISHORE) 		1815003000NRG24060820230442925 06/08/2023 SHIVPRASAD SURYABHAN RAMKAR 1815003WL024258 SHIVPRASAD SURYABHAN RAMKAR 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031846 MR SHIVPRASAD SURYABHAN RAMKAR STATE BANK OF INDIA(508548)
9 KANNAD MH-15-003-040-001/108
(SAKHARWEL) 		1815003000NRG24060820230442690 06/08/2023 RAMAJI LALCHAND RAMNE 1815003WL024243 RAMAJI LALCHAND RAMNE 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031898 Mr. RAMJI LALCHAND RAMANE BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-040-001/322
(SAKHARWEL) 		1815003000NRG24060820230442701 06/08/2023 VINOD SUBHASH WAGH 1815003WL024244 VINOD SUBHASH WAGH 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031901 Mr. VINOD SUBHASH WAGH BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-041-001/196
(PALSHI KHU) 		1815003000NRG24060820230442867 06/08/2023 KARBHARI RAMJI KALE 1815003WL024255 KARBHARI RAMJI KALE 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031551 Mr. KARBHARI RAMBHAU KOLHE BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-042-001/218
(RAMNAGAR PALSHI) 		1815003000NRG24060820230443129 06/08/2023 RAMESH RAMA GAIKWAD 1815003WL024281 RAMESH RAMA GAIKWAD 00051 MAHB0000205 1638 1638 Rejected 17/08/2023 A229230031840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KANNAD MH-15-003-043-001/430
(PALSHI BU) 		1815003000NRG24060820230443093 06/08/2023 KAMALBAI SHAMLAL CHAVHAN 1815003WL024276 KAMALBAI SHAMLAL CHAVHAN 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031910 Mrs. Kamlabai Shamlal Chavhan BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-043-001/58
(PALSHI BU) 		1815003000NRG24060820230442854 06/08/2023 ASHIYABI NAYAJUDDIN SHEKH 1815003WL024254 ASHIYABI NAYAJUDDIN SHEKH 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031900 MS ASHIYABI NYAJUDDIN SHAIKH STATE BANK OF INDIA(508548)
15 KANNAD MH-15-003-043-001/58
(PALSHI BU) 		1815003000NRG24060820230442853 06/08/2023 NIYAJUDDIN NIJAMODDIN SHAIKH 1815003WL024254 NIYAJUDDIN NIJAMODDIN SHAIKH 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031899 MR NIYAJUDDIN NIJAMODDIN SHAIKH STATE BANK OF INDIA(508548)
16 KANNAD MH-15-003-043-001/717
(PALSHI BU) 		1815003000NRG24060820230442855 06/08/2023 VANITA KAILAS GAIKWAD 1815003WL024254 VANITA KAILAS GAIKWAD 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031760 Mrs. VANDANABAI KAILAS GAYAKWAD BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-043-001/83
(PALSHI BU) 		1815003000NRG24060820230442858 06/08/2023 RAKHMAJI HIRALAL CHAVAN 1815003WL024254 RAKHMAJI HIRALAL CHAVAN 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031759 MR RAKHAMAJI HIRALAL CHAVAN STATE BANK OF INDIA(508548)
18 KANNAD MH-15-003-043-001/844
(PALSHI BU) 		1815003000NRG24060820230442860 06/08/2023 RANJANABAI SANTOSH GAIKWAD 1815003WL024254 RANJANABAI SANTOSH GAIKWAD 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031762 Mrs. RAJANA SANTOSH GAIKWAD BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-043-001/844
(PALSHI BU) 		1815003000NRG24060820230442859 06/08/2023 SANTOSH PUJAJI GAYAKAWAD 1815003WL024254 SANTOSH PUJAJI GAYAKAWAD 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031842 SANTOSH PUNJAJI GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-043-001/909
(PALSHI BU) 		1815003000NRG24060820230442863 06/08/2023 KRUSHNA SARJERAO NALAWADE 1815003WL024254 KRUSHNA SARJERAO NALAWADE 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031829 Mr. KRISHNA SARJERAO NALAWADE BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-043-001/909
(PALSHI BU) 		1815003000NRG24060820230442862 06/08/2023 SANTOSH KRUSHANA NALAVADE 1815003WL024254 SANTOSH KRUSHANA NALAVADE 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031909 Mr. SANTOSH KRISHNA NALAWADE BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-115-001/299
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230442653 06/08/2023 ASHWINI VIJAY VIDHATE 1815003WL024239 ASHWINI VIJAY VIDHATE 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031908 Mr. Ashwini Vijay Vidhate BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-115-001/299
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230442652 06/08/2023 VIJAY BHAGINATH VIDHATE 1815003WL024239 VIJAY BHAGINATH VIDHATE 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031907 Mr. Vijay Bhaginath Vidhate BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-117-001/3
(BHARAMBA) 		1815003000NRG24060820230442521 06/08/2023 RAMDAS BANDU SHINDE 1815003WL024230 RAMDAS BANDU SHINDE 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031727 RAMDAS BANDU SINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-117-001/43
(BHARAMBA) 		1815003000NRG24060820230442525 06/08/2023 RAVINDRA KACHRU SHINDE 1815003WL024230 RAVINDRA KACHRU SHINDE 00051 MAHB0000205 1638 1638 Processed 18/08/2023 A229230031869 Mr. Ravindra Kacharu Shinde BANK OF MAHARASHTRA(607387)
SubTotal 40950 40950
26 KANNAD MH-15-003-077-001/4748
(BAHIRGAON) 		1815003000NRG24060820230443161 06/08/2023 VILAS VISHNU BANKAR 1815003WL024288 VILAS VISHNU BANKAR 00051 MAHB0000259 1638 1638 Processed 18/08/2023 A229230031906 VILAS VISHNU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
27 KANNAD MH-15-003-073-001/4068
(NAWADI) 		1815003000NRG24060820230442408 06/08/2023 BHAGYASHRI PRAVIN THORAT 1815003WL024218 BHAGYASHRI PRAVIN THORAT 00051 MAHB0000496 1638 1638 Processed 18/08/2023 A229230031719 BHAGYASHRI DIGAMBAR KAWALE ICICI BANK LTD(508534)
SubTotal 1638 1638
28 KANNAD MH-15-003-113-001/450
(JAITKHEDA) 		1815003000NRG24060820230442671 06/08/2023 TRIRATNA VINOD KHILARE 1815003WL024241 TRIRATNA VINOD KHILARE 00051 MAHB0000829 1638 1638 Processed 18/08/2023 A229230031722 Mrs. TRIRATNA VINOD KHILLARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
29 KANNAD MH-15-003-007-001/132
(GHATSHENDRA) 		1815003000NRG24060820230442654 06/08/2023 BAPU MAHADU BIRAHRE 1815003WL024240 BAPU MAHADU BIRAHRE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031526 BAPU MAHADU BIRHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-007-001/14
(GHATSHENDRA) 		1815003000NRG24060820230442656 06/08/2023 DAULAT GANPAT ARAKHE 1815003WL024240 DAULAT GANPAT ARAKHE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031509 Mr. DAULAT GANPAT ARAKHE BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-007-001/341
(GHATSHENDRA) 		1815003000NRG24060820230442657 06/08/2023 RAMDAS PUNDALIK BHIRARE 1815003WL024240 RAMDAS PUNDALIK BHIRARE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031843 RAMDAS PUNDLIK BIRAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-007-001/355
(GHATSHENDRA) 		1815003000NRG24060820230442658 06/08/2023 ANNADA GAJANAN SABLE 1815003WL024240 ANNADA GAJANAN SABLE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031523 ANNANDA GAJANAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-007-001/364
(GHATSHENDRA) 		1815003000NRG24060820230442659 06/08/2023 SANTOSH BABAN BHIRARE 1815003WL024240 SANTOSH BABAN BHIRARE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031524 Mr. SANTOSH BABAN BIRHARE BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-007-001/396
(GHATSHENDRA) 		1815003000NRG24060820230442660 06/08/2023 KASHINATH BHIKA GAVLI 1815003WL024240 KASHINATH BHIKA GAVLI 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031911 KASHINATH BHIKA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-007-001/612
(GHATSHENDRA) 		1815003000NRG24060820230442662 06/08/2023 KAILASH SARJERAO DHAGE 1815003WL024240 KAILASH SARJERAO DHAGE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031517 Mr. KAILASH SARJERAO DHAGE BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-025-001/166
(GANESHPUR) 		1815003000NRG24060820230443094 06/08/2023 DNYANESHWAR RAMBHAU KHADVE 1815003WL024277 DNYANESHWAR RAMBHAU KHADVE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031897 DNYANEHWAR RAMBHAU KHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-025-001/166
(GANESHPUR) 		1815003000NRG24060820230443095 06/08/2023 KALPNA DNYANESHWAR KHADVE 1815003WL024277 KALPNA DNYANESHWAR KHADVE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031912 Miss. Kalpna Dnyaneshwar Khadave BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-025-001/466
(GANESHPUR) 		1815003000NRG24060820230442603 06/08/2023 TEJRAO BHIMRAO LOKHANDE 1815003WL024236 TEJRAO BHIMRAO LOKHANDE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031535 Mr. TEJRAO BHIMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-025-001/56
(GANESHPUR) 		1815003000NRG24060820230442582 06/08/2023 BHAGWAN UTTAMSING SOLUNKE 1815003WL024235 BHAGWAN UTTAMSING SOLUNKE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031530 Mr. BHAGWAN UTTAMSING SOLANKE BANK OF MAHARASHTRA(607387)
40 KANNAD MH-15-003-025-001/56
(GANESHPUR) 		1815003000NRG24060820230442583 06/08/2023 MANGALABAI BHAGVAN SOLANKE 1815003WL024235 MANGALABAI BHAGVAN SOLANKE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031531 MANGALA BHAGWAN SOLUNKE INDUSIND BANK(607189)
41 KANNAD MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442543 06/08/2023 KAILAS PANDURANG PAWAR 1815003WL024233 KAILAS PANDURANG PAWAR 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031528 Mr. KAILAS PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442546 06/08/2023 KAILAS PANDURANG PAWAR 1815003WL024233 KAILAS PANDURANG PAWAR 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031529 Mr. KAILAS PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-026-001/136
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442549 06/08/2023 DYNANESHWAR SANTOSH JETHE 1815003WL024233 DYNANESHWAR SANTOSH JETHE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031834 DNYANESHWAR SANTOSH JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-026-001/136
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442551 06/08/2023 DYNANESHWAR SANTOSH JETHE 1815003WL024233 DYNANESHWAR SANTOSH JETHE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031833 DNYANESHWAR SANTOSH JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-026-001/136
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442552 06/08/2023 KUSUM DYNANESHWAR JETHE 1815003WL024233 KUSUM DYNANESHWAR JETHE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031522 Miss. Kusum Dyaneshwar Jethe BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-026-001/136
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442550 06/08/2023 KUSUM DYNANESHWAR JETHE 1815003WL024233 KUSUM DYNANESHWAR JETHE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031521 Miss. Kusum Dyaneshwar Jethe BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442634 06/08/2023 MADHURI BHIMRAO MAHAJAN 1815003WL024238 MADHURI BHIMRAO MAHAJAN 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031914 Miss. VAISHALI BHAGWAN PAWAR BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442630 06/08/2023 MADHURI BHIMRAO MAHAJAN 1815003WL024238 MADHURI BHIMRAO MAHAJAN 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031913 Miss. VAISHALI BHAGWAN PAWAR BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-026-001/179
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442555 06/08/2023 TATERAO YEDUBA BHUJANG 1815003WL024233 TATERAO YEDUBA BHUJANG 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031835 Mr. TATERAO YEDUBA BHUJANG BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-026-001/179
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442558 06/08/2023 TATERAO YEDUBA BHUJANG 1815003WL024233 TATERAO YEDUBA BHUJANG 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031836 Mr. TATERAO YEDUBA BHUJANG BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-026-001/179
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442556 06/08/2023 YEDUBA GANPAT BHUJANG 1815003WL024233 YEDUBA GANPAT BHUJANG 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031534 Mr. VEDUBA GANPAT BHUJANG BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-026-001/179
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442553 06/08/2023 YEDUBA GANPAT BHUJANG 1815003WL024233 YEDUBA GANPAT BHUJANG 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031533 Mr. VEDUBA GANPAT BHUJANG BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442565 06/08/2023 PANDURANG DHONDIBA JETHE 1815003WL024233 PANDURANG DHONDIBA JETHE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031831 Mr. PANDURANG DHONDIBA JETHE BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442563 06/08/2023 PANDURANG DHONDIBA JETHE 1815003WL024233 PANDURANG DHONDIBA JETHE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031832 Mr. PANDURANG DHONDIBA JETHE BANK OF MAHARASHTRA(607387)
55 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442568 06/08/2023 SANGEETA PRABHAKAR GORE 1815003WL024233 SANGEETA PRABHAKAR GORE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031519 Mr. PRABHAKAR SAKHARAM GORE BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442570 06/08/2023 SANGEETA PRABHAKAR GORE 1815003WL024233 SANGEETA PRABHAKAR GORE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031520 Mr. PRABHAKAR SAKHARAM GORE BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-027-001/15
(BARAKATPUR) 		1815003000NRG24060820230442450 06/08/2023 RAGHUNATH JANKIRAM MORE 1815003WL024223 RAGHUNATH JANKIRAM MORE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031514 Mr. RAGHUNATH JANKIRAM MORE BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-027-001/273
(BARAKATPUR) 		1815003000NRG24060820230442454 06/08/2023 JANKIRAM PANDU MORE 1815003WL024223 JANKIRAM PANDU MORE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031838 Mr. BHIKAN RAGUNATH MORE BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-027-001/283
(BARAKATPUR) 		1815003000NRG24060820230442455 06/08/2023 KISAN DAULAT KALE 1815003WL024223 KISAN DAULAT KALE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031830 Mr. KISAN DAULAT KALE BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-027-001/586
(BARAKATPUR) 		1815003000NRG24060820230442460 06/08/2023 RAIS NAWAB SHAHA 1815003WL024223 RAIS NAWAB SHAHA 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031513 MR RAIS NAWAB SHAH STATE BANK OF INDIA(508548)
61 KANNAD MH-15-003-027-001/588
(BARAKATPUR) 		1815003000NRG24060820230442461 06/08/2023 KHATIB NAJIR SHAHA 1815003WL024223 KHATIB NAJIR SHAHA 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031515 MR KHATIB NAJIR SHAHA STATE BANK OF INDIA(508548)
62 KANNAD MH-15-003-027-001/8
(BARAKATPUR) 		1815003000NRG24060820230442462 06/08/2023 JUBER MUSTAQ SHAHA 1815003WL024223 JUBER MUSTAQ SHAHA 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031837 Master JUBER MUSTAK SAHA BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-027-001/94
(BARAKATPUR) 		1815003000NRG24060820230442465 06/08/2023 BHARTI TUKARAM MUTRAT 1815003WL024223 BHARTI TUKARAM MUTRAT 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031512 BHARATI TUKARAM MUTRAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANNAD MH-15-003-028-001/272
(WAKAD) 		1815003000NRG24060820230443039 06/08/2023 USHABAI SHALIK MANGATE 1815003WL024271 USHABAI SHALIK MANGATE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031839 Mrs. USHA SHALIK MANGATE BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-028-001/295
(WAKAD) 		1815003000NRG24060820230443044 06/08/2023 VISHVANATH LAXMAN DHANEDHAR 1815003WL024272 VISHVANATH LAXMAN DHANEDHAR 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031510 Mr. Vishwanath Laxman Dhanedhar BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-028-001/393
(WAKAD) 		1815003000NRG24060820230443049 06/08/2023 JANAKABAI NIRUTTI PHAKADE 1815003WL024272 JANAKABAI NIRUTTI PHAKADE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031550 JANKI NIURUTTI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANNAD MH-15-003-028-001/815
(WAKAD) 		1815003000NRG24060820230443052 06/08/2023 SOPAN NAGORAV KAKDE 1815003WL024272 SOPAN NAGORAV KAKDE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031516 SOPAN NAGORAV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANNAD MH-15-003-034-001/170
(DAHIGAON) 		1815003000NRG24060820230442571 06/08/2023 GANESH VISHWANATH DANAKE 1815003WL024234 GANESH VISHWANATH DANAKE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031748 Mr. GANESH VISHWANATH DANAKE BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-034-001/170
(DAHIGAON) 		1815003000NRG24060820230442572 06/08/2023 GANESH VISHWANATH DANAKE 1815003WL024234 GANESH VISHWANATH DANAKE 00051 MAHB0000830 1638 1638 Processed 18/08/2023 A229230031749 Mr. GANESH VISHWANATH DANAKE BANK OF MAHARASHTRA(607387)
SubTotal 67158 67158
70 KANNAD MH-15-003-056-001/153
(UPLA) 		1815003000NRG24060820230443147 06/08/2023 BHAUSAHEB PANDURANG NIL 1815003WL024286 BHAUSAHEB PANDURANG NIL 00051 MAHB0001073 1638 1638 Processed 18/08/2023 A229230031508 BHAUSAHEB PANDURANG NIL PUNJAB NATIONAL BANK(508568)
71 KANNAD MH-15-003-056-001/666
(UPLA) 		1815003000NRG24060820230443150 06/08/2023 GANESH WALMIK BALE 1815003WL024286 GANESH WALMIK BALE 00051 MAHB0001073 1638 1638 Rejected 17/08/2023 A229230031782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
72 KANNAD MH-15-003-014-001/185
(NAGAPUR) 		1815003000NRG24060820230442847 06/08/2023 SUKHDEV AKLAJI SONVANE 1815003WL024253 SUKHDEV AKLAJI SONVANE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031787 SUKHADEV ABALAJI SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-025-001/143
(GANESHPUR) 		1815003000NRG24060820230442597 06/08/2023 TASLIM BHIKAN SHAH 1815003WL024236 TASLIM BHIKAN SHAH 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031718 TASALIM BHIKAN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-025-001/192
(GANESHPUR) 		1815003000NRG24060820230442600 06/08/2023 MIRABAI TEJRAO GAIKWAD 1815003WL024236 MIRABAI TEJRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031704 Miss. Mira Tejrao Gaikwad BANK OF MAHARASHTRA(607387)
75 KANNAD MH-15-003-025-001/192
(GANESHPUR) 		1815003000NRG24060820230442599 06/08/2023 TEJRAO SHANKAR GAIKWAD 1815003WL024236 TEJRAO SHANKAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031705 TEJRAO SHANKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-025-001/762
(GANESHPUR) 		1815003000NRG24060820230442584 06/08/2023 KASHINATH YADAV SULTANE 1815003WL024235 KASHINATH YADAV SULTANE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031566 KASHINAT YADAV SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-025-001/823
(GANESHPUR) 		1815003000NRG24060820230442587 06/08/2023 RAJENDRA DIVANSING MAHALE 1815003WL024235 RAJENDRA DIVANSING MAHALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031571 RAJENDRA DIWANSINA MAHALE BANK OF BARODA(606985)
78 KANNAD MH-15-003-025-001/823
(GANESHPUR) 		1815003000NRG24060820230442586 06/08/2023 VANDANABAI RAJENDRA MAHALE 1815003WL024235 VANDANABAI RAJENDRA MAHALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031589 VANDANA REJENDRA MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442629 06/08/2023 BHIMRAO KAILAS MAHAJAN 1815003WL024238 BHIMRAO KAILAS MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031584 Mr. BHIMRAO KAILASH MAHAJAN BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442633 06/08/2023 BHIMRAO KAILAS MAHAJAN 1815003WL024238 BHIMRAO KAILAS MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031583 Mr. BHIMRAO KAILASH MAHAJAN BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442631 06/08/2023 KAILAS NAMDEV MAHAJAN 1815003WL024238 KAILAS NAMDEV MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031577 KAILAS NAMDEV MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442627 06/08/2023 KAILAS NAMDEV MAHAJAN 1815003WL024238 KAILAS NAMDEV MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031578 KAILAS NAMDEV MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-026-001/47
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442559 06/08/2023 PRABHAKAR SANTOSH JETHE 1815003WL024233 PRABHAKAR SANTOSH JETHE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031708 Mr. PRABHAKAR SANTOSH JETHE BANK OF MAHARASHTRA(607387)
84 KANNAD MH-15-003-026-001/47
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442561 06/08/2023 PRABHAKAR SANTOSH JETHE 1815003WL024233 PRABHAKAR SANTOSH JETHE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031707 Mr. PRABHAKAR SANTOSH JETHE BANK OF MAHARASHTRA(607387)
85 KANNAD MH-15-003-026-001/799
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442635 06/08/2023 POPAT KAUTIK PAWAR 1815003WL024238 POPAT KAUTIK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031572 Mr. Popat Kautik Pawar BANK OF MAHARASHTRA(607387)
86 KANNAD MH-15-003-026-001/799
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442637 06/08/2023 POPAT KAUTIK PAWAR 1815003WL024238 POPAT KAUTIK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031573 Mr. Popat Kautik Pawar BANK OF MAHARASHTRA(607387)
87 KANNAD MH-15-003-026-001/799
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442638 06/08/2023 YASHODA POPAT PAWAR 1815003WL024238 YASHODA POPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031582 YASHODABAI POPAT PAWAR RATNAKAR BANK(607393)
88 KANNAD MH-15-003-026-001/799
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442636 06/08/2023 YASHODA POPAT PAWAR 1815003WL024238 YASHODA POPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031581 YASHODABAI POPAT PAWAR RATNAKAR BANK(607393)
89 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442566 06/08/2023 SUMANBAI PANDURANG JETHE 1815003WL024233 SUMANBAI PANDURANG JETHE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031570 SUNMANBAI JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442564 06/08/2023 SUMANBAI PANDURANG JETHE 1815003WL024233 SUMANBAI PANDURANG JETHE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031569 SUNMANBAI JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-026-001/974
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442642 06/08/2023 WIMAL WALUBA MAHAJAN 1815003WL024238 WIMAL WALUBA MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031588 VIMALBAI WALUBA MAHAJAN RATNAKAR BANK(607393)
92 KANNAD MH-15-003-026-001/974
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442640 06/08/2023 WIMAL WALUBA MAHAJAN 1815003WL024238 WIMAL WALUBA MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031587 VIMALBAI WALUBA MAHAJAN RATNAKAR BANK(607393)
93 KANNAD MH-15-003-027-001/119
(BARAKATPUR) 		1815003000NRG24060820230442449 06/08/2023 SANJAY BHIMRAO GHULE 1815003WL024223 SANJAY BHIMRAO GHULE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031697 SANJAY BHIMRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANNAD MH-15-003-027-001/153
(BARAKATPUR) 		1815003000NRG24060820230442451 06/08/2023 VITTHAL NATHU MANKE 1815003WL024223 VITTHAL NATHU MANKE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031700 VITTHAL NATHU MANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-027-001/194
(BARAKATPUR) 		1815003000NRG24060820230442452 06/08/2023 SANDU JIJABA MANKE 1815003WL024223 SANDU JIJABA MANKE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031701 SANDU JIJABA MANKE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANNAD MH-15-003-027-001/283
(BARAKATPUR) 		1815003000NRG24060820230442456 06/08/2023 RUKHMAN KISAN KALE 1815003WL024223 RUKHMAN KISAN KALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031702 RUKHAMAN KISAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-027-001/360
(BARAKATPUR) 		1815003000NRG24060820230442457 06/08/2023 TARABAI LAKSHMAN GONDHALE 1815003WL024223 TARABAI LAKSHMAN GONDHALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031706 TARABAI LAXMAN GODHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-027-001/384
(BARAKATPUR) 		1815003000NRG24060820230442459 06/08/2023 AAMRPALI VINOD WAKEKAR 1815003WL024223 AAMRPALI VINOD WAKEKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031698 MISS AMRAPALI VINOD WAKEKAR STATE BANK OF INDIA(508548)
99 KANNAD MH-15-003-027-001/384
(BARAKATPUR) 		1815003000NRG24060820230442458 06/08/2023 SANDIP ANAND VAFEKAR 1815003WL024223 SANDIP ANAND VAFEKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031699 Mr. Sandip Ananda Wakekar BANK OF MAHARASHTRA(607387)
100 KANNAD MH-15-003-027-001/93
(BARAKATPUR) 		1815003000NRG24060820230442464 06/08/2023 INDUBAI BHIKA GHULE 1815003WL024223 INDUBAI BHIKA GHULE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031703 INDUBAI BHIKA GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-028-001/272
(WAKAD) 		1815003000NRG24060820230443038 06/08/2023 SHALIK BHASKAR MANGATE 1815003WL024271 SHALIK BHASKAR MANGATE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031824 Mr. SHALIK BHASKAR MANGATE BANK OF MAHARASHTRA(607387)
102 KANNAD MH-15-003-028-001/392
(WAKAD) 		1815003000NRG24060820230443047 06/08/2023 NYANESHWAR NAGORAO PHADUKE 1815003WL024272 NYANESHWAR NAGORAO PHADUKE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031683 Mr. DNYANESHWAR NAGORAO KAKADE BANK OF MAHARASHTRA(607387)
103 KANNAD MH-15-003-028-001/393
(WAKAD) 		1815003000NRG24060820230443048 06/08/2023 NIRUTTI NAGORAO PHAKADE 1815003WL024272 NIRUTTI NAGORAO PHAKADE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031682 NIVRATIEE NAGORAV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNAD MH-15-003-029-001/271
(KHATKHEDA) 		1815003000NRG24060820230442695 06/08/2023 NAVNATH SHESHRAO NIRMAL 1815003WL024244 NAVNATH SHESHRAO NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031679 NAVNATH SHESHARAO NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-033-001/231
(ADGAON PI) 		1815003000NRG24060820230442427 06/08/2023 GANESH AANANDA SONAVANE 1815003WL024221 GANESH AANANDA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031615 MR GANESH ANANDA SONAWANE STATE BANK OF INDIA(508548)
106 KANNAD MH-15-003-033-001/236
(ADGAON PI) 		1815003000NRG24060820230442440 06/08/2023 FAKIRRAO BHIKA SHEJUL 1815003WL024222 FAKIRRAO BHIKA SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031691 FAKIRRAO BHIKA SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANNAD MH-15-003-033-001/32
(ADGAON PI) 		1815003000NRG24060820230442443 06/08/2023 NILOBA DATTU BHOSALE 1815003WL024222 NILOBA DATTU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031616 NILUBA DATTU BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-033-001/321
(ADGAON PI) 		1815003000NRG24060820230442430 06/08/2023 POPAT VINAYAK SUSTE 1815003WL024221 POPAT VINAYAK SUSTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031619 Mr. POPAT VINAYAK SUSTE MAHARASHTRA GRAMIN BANK(607000)
109 KANNAD MH-15-003-033-001/326
(ADGAON PI) 		1815003000NRG24060820230442431 06/08/2023 KARBHARI MAINAJI SUSTE 1815003WL024221 KARBHARI MAINAJI SUSTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031604 KARBHARI MAINAJI SUSTE INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANNAD MH-15-003-033-001/66
(ADGAON PI) 		1815003000NRG24060820230442448 06/08/2023 NARAYAN SANDU SUSTE 1815003WL024222 NARAYAN SANDU SUSTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031605 NARAYAN SANDU SUSUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-035-001/479
(NACHANWEL) 		1815003000NRG24060820230442808 06/08/2023 JANABAI EKNATH JADHAV 1815003WL024250 JANABAI EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031621 JANABAI EAKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-035-001/512
(NACHANWEL) 		1815003000NRG24060820230442810 06/08/2023 NIRMALA VINAYAK JADHAV 1815003WL024250 NIRMALA VINAYAK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031622 NIRMALA VINAYAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-035-001/512
(NACHANWEL) 		1815003000NRG24060820230442809 06/08/2023 VINAYAK YADAV JADHAV 1815003WL024250 VINAYAK YADAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031617 VINAYAK YADHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-038-001/172
(NADARPUR) 		1815003000NRG24060820230442837 06/08/2023 DADARAO SANTRAM NIKAM 1815003WL024252 DADARAO SANTRAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031815 MR DADARAO SHANTARAM NIKAM STATE BANK OF INDIA(508548)
115 KANNAD MH-15-003-038-001/172
(NADARPUR) 		1815003000NRG24060820230442838 06/08/2023 REKHADADARAO NIKAM 1815003WL024252 REKHADADARAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031820 REKHABAI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-039-001/110
(PISHORE) 		1815003000NRG24060820230442902 06/08/2023 GANESH SURYABHAN JADHAV 1815003WL024258 GANESH SURYABHAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031638 Mr. GANESH SURYABHAN JADHAV BANK OF MAHARASHTRA(607387)
117 KANNAD MH-15-003-039-001/110
(PISHORE) 		1815003000NRG24060820230442905 06/08/2023 GANESH SURYABHAN JADHAV 1815003WL024258 GANESH SURYABHAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031639 Mr. GANESH SURYABHAN JADHAV BANK OF MAHARASHTRA(607387)
118 KANNAD MH-15-003-039-002/819
(PISHORE) 		1815003000NRG24060820230442928 06/08/2023 VAISHALI BAPURAO RAMKAR 1815003WL024258 VAISHALI BAPURAO RAMKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031643 VAISHALI BAPURAO RAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-040-001/110
(SAKHARWEL) 		1815003000NRG24060820230442697 06/08/2023 MAINABAI KACHARU RAMANE 1815003WL024244 MAINABAI KACHARU RAMANE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031673 Miss. Mainabai Kacharu Ramane BANK OF MAHARASHTRA(607387)
120 KANNAD MH-15-003-040-001/310
(SAKHARWEL) 		1815003000NRG24060820230442691 06/08/2023 KILAS KANDU BANKER 1815003WL024243 KILAS KANDU BANKER 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031675 Mr. KAILAS KHANDU BANKAR BANK OF MAHARASHTRA(607387)
121 KANNAD MH-15-003-040-001/326
(SAKHARWEL) 		1815003000NRG24060820230442692 06/08/2023 RAMHARI UATTAM SALVE 1815003WL024243 RAMHARI UATTAM SALVE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031674 MR RAMHARI UTTAM SALVE STATE BANK OF INDIA(508548)
122 KANNAD MH-15-003-041-001/99
(PALSHI KHU) 		1815003000NRG24060820230442872 06/08/2023 SURESH RANGNATH JADHAV 1815003WL024255 SURESH RANGNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031713 Mr. SURESH RANGNATH JADHAV BANK OF MAHARASHTRA(607387)
123 KANNAD MH-15-003-042-001/196
(RAMNAGAR PALSHI) 		1815003000NRG24060820230442929 06/08/2023 SANJAY KUNDALIK KHURDE 1815003WL024259 SANJAY KUNDALIK KHURDE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031627 Mr. SANJAY PUNDLIK KHURDE BANK OF MAHARASHTRA(607387)
124 KANNAD MH-15-003-043-001/1050
(PALSHI BU) 		1815003000NRG24060820230442850 06/08/2023 SOMINATH PRAKASH GAIKWAD 1815003WL024254 SOMINATH PRAKASH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031645 SOMINATH PRAKASH GAYAKWAD BANK OF BARODA(606985)
125 KANNAD MH-15-003-043-001/317
(PALSHI BU) 		1815003000NRG24060820230443091 06/08/2023 DIGAVAR AMRUTA GAIKWAD 1815003WL024276 DIGAVAR AMRUTA GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031625 Mr. DIGAMBAR AMRUTA GAYAKWAD BANK OF MAHARASHTRA(607387)
126 KANNAD MH-15-003-043-001/746
(PALSHI BU) 		1815003000NRG24060820230442856 06/08/2023 SHIVAJI SAHEBRAO AUTE 1815003WL024254 SHIVAJI SAHEBRAO AUTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031630 SHIVAJI SAHEBRAO ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-043-001/790
(PALSHI BU) 		1815003000NRG24060820230442857 06/08/2023 SHEU RAMRAO THOTE 1815003WL024254 SHEU RAMRAO THOTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031633 MR SHEKU RAMRAO THOTE STATE BANK OF INDIA(508548)
128 KANNAD MH-15-003-047-001/169
(PIMPARKHEDA) 		1815003000NRG24060820230442873 06/08/2023 MUSA GULJAR SHAH 1815003WL024256 MUSA GULJAR SHAH 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031817 SHAHA MUSA GULJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-047-001/236
(PIMPARKHEDA) 		1815003000NRG24060820230442896 06/08/2023 KARBHARI SANDU HANDE 1815003WL024257 KARBHARI SANDU HANDE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031818 KARBHARI SANDU HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-047-001/93
(PIMPARKHEDA) 		1815003000NRG24060820230443136 06/08/2023 SANTOSH BHIKA KALE 1815003WL024282 SANTOSH BHIKA KALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031685 MR SANTOSH BHIKA KALE STATE BANK OF INDIA(508548)
131 KANNAD MH-15-003-047-001/971
(PIMPARKHEDA) 		1815003000NRG24060820230442886 06/08/2023 PANDURANG SHENFAD MHASKE 1815003WL024256 PANDURANG SHENFAD MHASKE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031813 MR PANDURANG SHENPHADU MHASKE STATE BANK OF INDIA(508548)
132 KANNAD MH-15-003-048-001/1078
(JAWKHEDA BU) 		1815003000NRG24060820230443064 06/08/2023 ASHOK LAXMAN MATERE 1815003WL024274 ASHOK LAXMAN MATERE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031686 ASHOK MATERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-048-001/305
(JAWKHEDA BU) 		1815003000NRG24060820230443069 06/08/2023 FAKIRCHAND ASARAM BIGHOT 1815003WL024274 FAKIRCHAND ASARAM BIGHOT 00114 YESB0AURDCC 1092 1092 Processed 18/08/2023 A229230031821 FAKIRACHANDRA RAJAPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-048-001/66
(JAWKHEDA BU) 		1815003000NRG24060820230443063 06/08/2023 RAJENDRA TULASIRAM MATERE 1815003WL024273 RAJENDRA TULASIRAM MATERE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031814 MR RAJENDRA TULASHIRAM MATERE STATE BANK OF INDIA(508548)
135 KANNAD MH-15-003-051-001/132
(MOHRA) 		1815003000NRG24060820230442786 06/08/2023 DAYNESHOWAR SHESHARAO GADEKAR 1815003WL024249 DAYNESHOWAR SHESHARAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031620 MR DNYANESHWAR SHESHARAO GADEKAR STATE BANK OF INDIA(508548)
136 KANNAD MH-15-003-051-001/236
(MOHRA) 		1815003000NRG24060820230442766 06/08/2023 RAJU EKNATH ARTE 1815003WL024247 RAJU EKNATH ARTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031611 Mr. RAJU EKNATH AARTE MAHARASHTRA GRAMIN BANK(607000)
137 KANNAD MH-15-003-051-001/236
(MOHRA) 		1815003000NRG24060820230442767 06/08/2023 REKHABAI RAJU ARTE 1815003WL024247 REKHABAI RAJU ARTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031717 Mrs. REKHABAI RAJU ARTE MAHARASHTRA GRAMIN BANK(607000)
138 KANNAD MH-15-003-066-001/16742
(RITHHI) 		1815003000NRG24060820230442937 06/08/2023 JABBARKHA MAHETABKHA PATHAN 1815003WL024260 JABBARKHA MAHETABKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031603 JAVIDKHA JABBARKHA PATHAN PUNJAB NATIONAL BANK(508568)
139 KANNAD MH-15-003-066-001/326
(RITHHI) 		1815003000NRG24060820230442974 06/08/2023 RAMESH SHANKAR BANKAR 1815003WL024264 RAMESH SHANKAR BANKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031594 RAMESH SHANKAR BANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANNAD MH-15-003-066-001/326
(RITHHI) 		1815003000NRG24060820230442973 06/08/2023 VIJAY RAMESH BANKAR 1815003WL024264 VIJAY RAMESH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031598 VIJAY RAMESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-066-001/343
(RITHHI) 		1815003000NRG24060820230442975 06/08/2023 SUBHASH GOVIND BAGUL 1815003WL024264 SUBHASH GOVIND BAGUL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031593 SUBHASH GOVINDA BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-066-001/350
(RITHHI) 		1815003000NRG24060820230442945 06/08/2023 RENUKA ROHIDAS CHAVHAN 1815003WL024260 RENUKA ROHIDAS CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031600 RENUKA ROHIDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-066-001/368
(RITHHI) 		1815003000NRG24060820230442946 06/08/2023 GOUSKHA SARDARKHA PATHAN 1815003WL024260 GOUSKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031695 GAUS KHAN SARDAR KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-066-001/368
(RITHHI) 		1815003000NRG24060820230442947 06/08/2023 SALMAN GOUSKHAN PATHAN 1815003WL024260 SALMAN GOUSKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031599 MR SALMAN GAUS KHAN STATE BANK OF INDIA(508548)
145 KANNAD MH-15-003-066-002/158
(RITHHI) 		1815003000NRG24060820230442951 06/08/2023 MEERABAI DHARMU CHAVAN 1815003WL024260 MEERABAI DHARMU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031597 MIRABAI DHARMU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-066-002/265
(RITHHI) 		1815003000NRG24060820230442967 06/08/2023 DAYANAND DAGADU BANKAR 1815003WL024263 DAYANAND DAGADU BANKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031590 DAYANAND DAGDU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-073-001/8
(NAWADI) 		1815003000NRG24060820230442409 06/08/2023 SUKHADEV KARBHARI THORAT 1815003WL024218 SUKHADEV KARBHARI THORAT 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031591 Mr. SUKHDEO KARBHARI THORAT MAHARASHTRA GRAMIN BANK(607000)
148 KANNAD MH-15-003-108-001/160
(BHOKANGAON) 		1815003000NRG24060820230442529 06/08/2023 MANSUB WAMAN KHARE 1815003WL024231 MANSUB WAMAN KHARE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031792 MR MANSUBRAO VAMANRAO KHARE STATE BANK OF INDIA(508548)
149 KANNAD MH-15-003-108-001/25
(BHOKANGAON) 		1815003000NRG24060820230442532 06/08/2023 NALAVDE KARBHARI RAKMAJI 1815003WL024231 NALAVDE KARBHARI RAKMAJI 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031796 KARBHARI RAKHMAJI NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-112-001/133
(VADALI) 		1815003000NRG24060820230443036 06/08/2023 APPASAHEB VISHAWANATH SONAWANE 1815003WL024270 APPASAHEB VISHAWANATH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031650 APPASAHEB VISHWANATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-112-001/239
(VADALI) 		1815003000NRG24060820230443022 06/08/2023 DAULAT SHAMSING SHEWALE 1815003WL024268 DAULAT SHAMSING SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031656 DAULAT SHAMSING SHEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-112-001/292
(VADALI) 		1815003000NRG24060820230443025 06/08/2023 SOMNATH PUNDALIK GORE 1815003WL024268 SOMNATH PUNDALIK GORE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031667 SOMANATH PUNDALIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-112-001/343
(VADALI) 		1815003000NRG24060820230443037 06/08/2023 BALKRUSHANA BHIKANRAO SONWANE 1815003WL024270 BALKRUSHANA BHIKANRAO SONWANE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031690 BALAKRISHNA BHIKANRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-113-001/104
(JAITKHEDA) 		1815003000NRG24060820230442663 06/08/2023 NARAYAN MAROTI KHILLARE 1815003WL024241 NARAYAN MAROTI KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031653 NARAYAN MAROTI KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-113-001/115
(JAITKHEDA) 		1815003000NRG24060820230442664 06/08/2023 RAJU SHANKAR GIRI 1815003WL024241 RAJU SHANKAR GIRI 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031657 RAJU SHANKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANNAD MH-15-003-113-001/130
(JAITKHEDA) 		1815003000NRG24060820230442666 06/08/2023 MANOJ VINAYAK VAITAL 1815003WL024241 MANOJ VINAYAK VAITAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031689 MANESH VINAYAK VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-113-001/130
(JAITKHEDA) 		1815003000NRG24060820230442665 06/08/2023 SANTOSH VINAYAK VAITAL 1815003WL024241 SANTOSH VINAYAK VAITAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031660 SANTOSH VINAYAK VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNAD MH-15-003-113-001/159
(JAITKHEDA) 		1815003000NRG24060820230443098 06/08/2023 KALYAN SRAJERAO VETAL 1815003WL024278 KALYAN SRAJERAO VETAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031647 KALYAN SARJERAV VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANNAD MH-15-003-113-001/159
(JAITKHEDA) 		1815003000NRG24060820230443099 06/08/2023 KANTABAI KALYAN VETAL 1815003WL024278 KANTABAI KALYAN VETAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031648 KANTABAI KALYAN WETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-113-001/240
(JAITKHEDA) 		1815003000NRG24060820230443100 06/08/2023 USHABAI DEVIDAS VETAL 1815003WL024278 USHABAI DEVIDAS VETAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031669 USHABAI DEVIDAS WETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-113-001/28
(JAITKHEDA) 		1815003000NRG24060820230442667 06/08/2023 GORAKH SUPDU VETAL 1815003WL024241 GORAKH SUPDU VETAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031651 GORAKH SUPADU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-113-001/35
(JAITKHEDA) 		1815003000NRG24060820230442668 06/08/2023 PANDURANG TRIMBAK KHILLARE 1815003WL024241 PANDURANG TRIMBAK KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031714 KHILLARE PANDURANG TRIMBAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-113-001/35
(JAITKHEDA) 		1815003000NRG24060820230442669 06/08/2023 SAKRABAI PANDURANG KHILLARE 1815003WL024241 SAKRABAI PANDURANG KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031666 SAKHARABAI PANDU KHILLAER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-113-001/49
(JAITKHEDA) 		1815003000NRG24060820230443104 06/08/2023 RUKHMANBAI SHRIRAM VETAL 1815003WL024278 RUKHMANBAI SHRIRAM VETAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031715 RUKHMANBAI SHRIRAM VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-113-001/49
(JAITKHEDA) 		1815003000NRG24060820230443103 06/08/2023 SHRIRAM DHONDIBA VETAL 1815003WL024278 SHRIRAM DHONDIBA VETAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031716 SHRIRAM DHONDIBA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-115-001/110
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230442643 06/08/2023 SAMPAT DADARAO VETAL 1815003WL024239 SAMPAT DADARAO VETAL 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031663 SAMPAT DADARAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-115-001/122
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230442644 06/08/2023 DHARMU MANGU RATHOD 1815003WL024239 DHARMU MANGU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031652 DHARMA MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-117-001/206
(BHARAMBA) 		1815003000NRG24060820230442519 06/08/2023 RAMDAS BHIKAN SONWANE 1815003WL024230 RAMDAS BHIKAN SONWANE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031626 MAHALKSHMI MAHILA BACHAT GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-117-001/22
(BHARAMBA) 		1815003000NRG24060820230442513 06/08/2023 SHARAD KAUTIK SHINDE 1815003WL024229 SHARAD KAUTIK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031634 SHARAD KAUTIKRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 159978 159978
170 KANNAD MH-15-003-077-001/58
(BAHIRGAON) 		1815003000NRG24060820230443155 06/08/2023 KUSUMBAI MADHUKAR PAWAR 1815003WL024287 KUSUMBAI MADHUKAR PAWAR 00168 ICIC0003754 1638 1638 Processed 18/08/2023 A229230031467 KUSUM MADHUKAR PAWAR ICICI BANK LTD(508534)
SubTotal 1638 1638
171 KANNAD MH-15-003-014-001/194
(NAGAPUR) 		1815003000NRG24060820230442848 06/08/2023 BABURAO RAMJI SONVANE 1815003WL024253 BABURAO RAMJI SONVANE 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031471 SABURAO RAMJI SONAVANE&HIRABAI BABURAO S THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-015-001/113
(CHIMNAPUR) 		1815003000NRG24060820230442536 06/08/2023 BALU ANNANDA DHONE 1815003WL024232 BALU ANNANDA DHONE 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031475 Mr. Balu Ananda Dhone INDIAN BANK(607105)
173 KANNAD MH-15-003-015-001/113
(CHIMNAPUR) 		1815003000NRG24060820230442537 06/08/2023 JIJABAI BALU DHONE 1815003WL024232 JIJABAI BALU DHONE 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031895 Mrs. Jijabai Balu Dhone INDIAN BANK(607105)
174 KANNAD MH-15-003-015-001/454
(CHIMNAPUR) 		1815003000NRG24060820230442540 06/08/2023 KRISHNA DAULAT DHONE 1815003WL024232 KRISHNA DAULAT DHONE 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031479 KRUSHNA DAULATRAO DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-015-001/587
(CHIMNAPUR) 		1815003000NRG24060820230442541 06/08/2023 SHIVAJI BALU DHONE 1815003WL024232 SHIVAJI BALU DHONE 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031480 SHIVAJI BALU DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-018-001/108
(RAMPURWADI) 		1815003000NRG24060820230442954 06/08/2023 RAOSAHEB MAHIPAT DANAKE 1815003WL024261 RAOSAHEB MAHIPAT DANAKE 00176 IDIB000K596 1365 1365 Processed 18/08/2023 A229230031560 Mr. RAOSAHEB MAHIPAT DANKE INDIAN BANK(607105)
177 KANNAD MH-15-003-018-001/108
(RAMPURWADI) 		1815003000NRG24060820230442955 06/08/2023 SHARAD MAHIPAT DANAKE 1815003WL024261 SHARAD MAHIPAT DANAKE 00176 IDIB000K596 1365 1365 Processed 18/08/2023 A229230031781 Mr. SHARAD MAHIPAT DANKE INDIAN BANK(607105)
178 KANNAD MH-15-003-022-001/487
(SAWARGAON) 		1815003000NRG24060820230443002 06/08/2023 SHIVAJI KISAN SONAWANE 1815003WL024266 SHIVAJI KISAN SONAWANE 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031473 Mr. Shivaji Kisan Sonawane INDIAN BANK(607105)
179 KANNAD MH-15-003-022-001/528
(SAWARGAON) 		1815003000NRG24060820230443003 06/08/2023 PRAKASH KISAN SONAWNAE 1815003WL024266 PRAKASH KISAN SONAWNAE 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031474 Mr. Prakash Kisan Sonavane INDIAN BANK(607105)
180 KANNAD MH-15-003-022-001/694
(SAWARGAON) 		1815003000NRG24060820230443006 06/08/2023 SARLA VINOD GAIKWAD 1815003WL024266 SARLA VINOD GAIKWAD 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031472 Mrs. Sarla Vinod Gaikwad INDIAN BANK(607105)
181 KANNAD MH-15-003-022-001/694
(SAWARGAON) 		1815003000NRG24060820230443005 06/08/2023 VINOD PANDURANG GAIKWAD 1815003WL024266 VINOD PANDURANG GAIKWAD 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031728 Mr. Vinod Pandurang Gaykwad INDIAN BANK(607105)
182 KANNAD MH-15-003-022-001/98
(SAWARGAON) 		1815003000NRG24060820230443010 06/08/2023 NASHIKRAO NAMDEV NIKAM 1815003WL024266 NASHIKRAO NAMDEV NIKAM 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031476 NASHIKRAO NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-024-001/52094
(KARANJKHEDA) 		1815003000NRG24060820230442680 06/08/2023 AMOL DILIP SHEJAVAL 1815003WL024242 AMOL DILIP SHEJAVAL 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031709 Mr. AMOL DILIP SHEJWAL INDIAN BANK(607105)
184 KANNAD MH-15-003-024-001/52094
(KARANJKHEDA) 		1815003000NRG24060820230442682 06/08/2023 AMOL DILIP SHEJAVAL 1815003WL024242 AMOL DILIP SHEJAVAL 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031710 Mr. AMOL DILIP SHEJWAL INDIAN BANK(607105)
185 KANNAD MH-15-003-024-001/52094
(KARANJKHEDA) 		1815003000NRG24060820230442681 06/08/2023 VAISHALI AMOL SHEJAVAL 1815003WL024242 VAISHALI AMOL SHEJAVAL 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031478 MISS VAISHALI AMOL SHEJWAL STATE BANK OF INDIA(508548)
186 KANNAD MH-15-003-024-001/52094
(KARANJKHEDA) 		1815003000NRG24060820230442683 06/08/2023 VAISHALI AMOL SHEJAVAL 1815003WL024242 VAISHALI AMOL SHEJAVAL 00176 IDIB000K596 1638 1638 Processed 18/08/2023 A229230031477 MISS VAISHALI AMOL SHEJWAL STATE BANK OF INDIA(508548)
SubTotal 25662 25662
187 KANNAD MH-15-003-056-001/153
(UPLA) 		1815003000NRG24060820230443148 06/08/2023 SULOCHANA BHAUSAHEB NIL 1815003WL024286 SULOCHANA BHAUSAHEB NIL 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031784 SULOCHANA BHAUSAHEB NEEL PUNJAB NATIONAL BANK(508568)
188 KANNAD MH-15-003-056-001/656
(UPLA) 		1815003000NRG24060820230443149 06/08/2023 SURESH VALMIK BALE 1815003WL024286 SURESH VALMIK BALE 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031785 SURESH VALMIK BALE PUNJAB NATIONAL BANK(508568)
189 KANNAD MH-15-003-066-001/16736
(RITHHI) 		1815003000NRG24060820230442960 06/08/2023 SIMA SANJAY WAHUL 1815003WL024263 SIMA SANJAY WAHUL 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031928 SEEMA SANJAY WAHUL PUNJAB NATIONAL BANK(508568)
190 KANNAD MH-15-003-066-001/16742
(RITHHI) 		1815003000NRG24060820230442939 06/08/2023 JABIDKHA JABBARKHA PATHAN 1815003WL024260 JABIDKHA JABBARKHA PATHAN 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031929 JABBARKHA MAHETABKHA PATHAN PUNJAB NATIONAL BANK(508568)
191 KANNAD MH-15-003-066-001/16742
(RITHHI) 		1815003000NRG24060820230442941 06/08/2023 RUBINA MAJJIT PATHAN 1815003WL024260 RUBINA MAJJIT PATHAN 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031930 RUBINA MAJJID PATHAN PUNJAB NATIONAL BANK(508568)
192 KANNAD MH-15-003-066-001/350
(RITHHI) 		1815003000NRG24060820230442944 06/08/2023 ROHIDAS DHARMU CHAVHAN 1815003WL024260 ROHIDAS DHARMU CHAVHAN 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031925 ROHIDAS DHARMU CHAVAN PUNJAB NATIONAL BANK(508568)
193 KANNAD MH-15-003-066-001/530
(RITHHI) 		1815003000NRG24060820230442949 06/08/2023 FIROJKHA ABBASKHA PATHAN 1815003WL024260 FIROJKHA ABBASKHA PATHAN 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031772 FIROJ KHAN ABBAS KHAN PUNJAB NATIONAL BANK(508568)
194 KANNAD MH-15-003-112-001/372
(VADALI) 		1815003000NRG24060820230443108 06/08/2023 RAVINDRA BALASAHEB NIKAM 1815003WL024279 RAVINDRA BALASAHEB NIKAM 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031926 RAVINDRA BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
195 KANNAD MH-15-003-112-001/424
(VADALI) 		1815003000NRG24060820230443110 06/08/2023 SUNITA DIGAMBAR DOLAS 1815003WL024279 SUNITA DIGAMBAR DOLAS 00354 PUNB0997600 1638 1638 Processed 18/08/2023 A229230031927 SUNITA DIGAMBAR DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
196 KANNAD MH-15-003-066-001/16742
(RITHHI) 		1815003000NRG24060820230442940 06/08/2023 ASLAM JABBARKHA PATHAN 1815003WL024260 ASLAM JABBARKHA PATHAN 00415 SBIN0011450 1638 1638 Processed 18/08/2023 A229230031879 MR ASLAM KHAN JABBAR KHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
197 KANNAD MH-15-003-025-001/909
(GANESHPUR) 		1815003000NRG24060820230442605 06/08/2023 REKHA SANTOSH JAISWAL 1815003WL024236 REKHA SANTOSH JAISWAL 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031470 Mrs. REKHA SANTOSH JAISWAL CENTRAL BANK OF INDIA(607115)
198 KANNAD MH-15-003-025-001/909
(GANESHPUR) 		1815003000NRG24060820230442604 06/08/2023 SANTOSH SHANTILAL JAISWAL 1815003WL024236 SANTOSH SHANTILAL JAISWAL 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031469 MR SANTOSH SHANTILAL JAISWAL STATE BANK OF INDIA(508548)
199 KANNAD MH-15-003-027-001/93
(BARAKATPUR) 		1815003000NRG24060820230442463 06/08/2023 LAXMAN BHIKA GHULE 1815003WL024223 LAXMAN BHIKA GHULE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031462 LAXMAN BHIKA GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANNAD MH-15-003-028-001/204
(WAKAD) 		1815003000NRG24060820230443043 06/08/2023 TUKARAM RAGHO DAVHARE 1815003WL024272 TUKARAM RAGHO DAVHARE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031561 MR TUKARAM RAGHO DAVAHARE STATE BANK OF INDIA(508548)
201 KANNAD MH-15-003-028-001/295
(WAKAD) 		1815003000NRG24060820230443045 06/08/2023 TRIMBAK LAXMAN DHANEDHAR 1815003WL024272 TRIMBAK LAXMAN DHANEDHAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031563 MR TRIMBAK LAXMAN DHANEDHAR STATE BANK OF INDIA(508548)
202 KANNAD MH-15-003-028-001/681
(WAKAD) 		1815003000NRG24060820230443051 06/08/2023 KARBHARI BABURAO USARE 1815003WL024272 KARBHARI BABURAO USARE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031889 MR KARBHARI BABURAO USRE STATE BANK OF INDIA(508548)
203 KANNAD MH-15-003-028-001/681
(WAKAD) 		1815003000NRG24060820230443050 06/08/2023 VANDANA KARBHARI USARE 1815003WL024272 VANDANA KARBHARI USARE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031562 MRS VANDANA KARBHARI USARE STATE BANK OF INDIA(508548)
204 KANNAD MH-15-003-029-001/140
(KHATKHEDA) 		1815003000NRG24060820230442688 06/08/2023 RATANABAI KAUTIK KAKULATE 1815003WL024243 RATANABAI KAUTIK KAKULATE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031885 RATNABAI KOUTIK KAKULTE RATNAKAR BANK(607393)
205 KANNAD MH-15-003-029-001/491
(KHATKHEDA) 		1815003000NRG24060820230442711 06/08/2023 DEVMAN NATTHU PAWAR 1815003WL024245 DEVMAN NATTHU PAWAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031876 MR DEMAN NATHU PAWAR STATE BANK OF INDIA(508548)
206 KANNAD MH-15-003-035-001/602
(NACHANWEL) 		1815003000NRG24060820230442812 06/08/2023 SMITA YOGESH SUKHDHANE 1815003WL024250 SMITA YOGESH SUKHDHANE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031463 MRS SMITA YOGESH SUKHDHANE STATE BANK OF INDIA(508548)
207 KANNAD MH-15-003-039-001/829
(PISHORE) 		1815003000NRG24060820230442921 06/08/2023 SURESH SANDU RAMKAR 1815003WL024258 SURESH SANDU RAMKAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031867 SURESH SANDU RAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANNAD MH-15-003-039-002/809
(PISHORE) 		1815003000NRG24060820230442927 06/08/2023 SANJAY BABURAO RAMKAR 1815003WL024258 SANJAY BABURAO RAMKAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031880 SANJAY BABURAO RAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-040-001/110
(SAKHARWEL) 		1815003000NRG24060820230443166 06/08/2023 RAMESH KACHARU RAMNE 1815003WL024290 RAMESH KACHARU RAMNE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031850 MR RAMESH KACHRU RAMANE STATE BANK OF INDIA(508548)
210 KANNAD MH-15-003-041-001/159
(PALSHI KHU) 		1815003000NRG24060820230442866 06/08/2023 DNANESHWAR VINAYAK KEDARE 1815003WL024255 DNANESHWAR VINAYAK KEDARE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031841 Mr. DNYANESHWAR VINAYAK KEDARE BANK OF MAHARASHTRA(607387)
211 KANNAD MH-15-003-041-001/468
(PALSHI KHU) 		1815003000NRG24060820230442870 06/08/2023 KEDARE GANESH VINAYAK 1815003WL024255 KEDARE GANESH VINAYAK 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031761 GANESH VINAYAK KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANNAD MH-15-003-042-001/963
(RAMNAGAR PALSHI) 		1815003000NRG24060820230442933 06/08/2023 DILIP JANGAL JADHAV 1815003WL024259 DILIP JANGAL JADHAV 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031883 MR DILIP JANGAL JADHAV STATE BANK OF INDIA(508548)
213 KANNAD MH-15-003-042-001/963
(RAMNAGAR PALSHI) 		1815003000NRG24060820230442934 06/08/2023 NIRMALA DILIP JADHAV 1815003WL024259 NIRMALA DILIP JADHAV 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031884 MS NIRMALA DILIP JADHAV STATE BANK OF INDIA(508548)
214 KANNAD MH-15-003-043-001/487
(PALSHI BU) 		1815003000NRG24060820230442852 06/08/2023 KAVITA ANIL GAIKWAD 1815003WL024254 KAVITA ANIL GAIKWAD 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031464 MS KAVITA ANIL GAYKAWAD STATE BANK OF INDIA(508548)
215 KANNAD MH-15-003-045-001/318
(SAFIYABAD) 		1815003000NRG24060820230442981 06/08/2023 DASHRATH NARAYAN SHINGAL 1815003WL024265 DASHRATH NARAYAN SHINGAL 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031849 DASHRATH NARAYAN SINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANNAD MH-15-003-045-001/484
(SAFIYABAD) 		1815003000NRG24060820230442986 06/08/2023 MANGALSING KACHRU SINGLE 1815003WL024265 MANGALSING KACHRU SINGLE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031877 MR MANGALSING KACHARUSIG SINGAL STATE BANK OF INDIA(508548)
217 KANNAD MH-15-003-047-001/15
(PIMPARKHEDA) 		1815003000NRG24060820230443167 06/08/2023 ASHOK KESHAV PADASVAN 1815003WL024291 ASHOK KESHAV PADASVAN 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031862 MR ASHOK KESHAV PADASWAN STATE BANK OF INDIA(508548)
218 KANNAD MH-15-003-047-001/15
(PIMPARKHEDA) 		1815003000NRG24060820230443168 06/08/2023 LAXMI ASHOK PADASVAN 1815003WL024291 LAXMI ASHOK PADASVAN 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031564 Lakshmibai Ashok Padaswan FINO PAYMENTS BANK LTD(608001)
219 KANNAD MH-15-003-047-001/182
(PIMPARKHEDA) 		1815003000NRG24060820230442874 06/08/2023 PRABHU SARJERAO BHALKAAR 1815003WL024256 PRABHU SARJERAO BHALKAAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031860 BHALKAR PRABHU SARJERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-047-001/182
(PIMPARKHEDA) 		1815003000NRG24060820230442875 06/08/2023 RUKHMAN PRABHU BHALKAAR 1815003WL024256 RUKHMAN PRABHU BHALKAAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031861 RUKHMANBI PARBHU BHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-047-001/226
(PIMPARKHEDA) 		1815003000NRG24060820230443169 06/08/2023 RAMESH LAXMAN PAVAR 1815003WL024291 RAMESH LAXMAN PAVAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031875 MR RAMESH LAXMAN PAWAR STATE BANK OF INDIA(508548)
222 KANNAD MH-15-003-047-001/267
(PIMPARKHEDA) 		1815003000NRG24060820230443171 06/08/2023 GANESH LAXMAN PAVAR 1815003WL024291 GANESH LAXMAN PAVAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031881 MR GANESH LAXMAN PAWAR STATE BANK OF INDIA(508548)
223 KANNAD MH-15-003-047-001/683
(PIMPARKHEDA) 		1815003000NRG24060820230442881 06/08/2023 DHANRAJ PRABHU BHALKAR 1815003WL024256 DHANRAJ PRABHU BHALKAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031863 MR DHANRAJ PRABHU BHALKAR STATE BANK OF INDIA(508548)
224 KANNAD MH-15-003-047-001/93
(PIMPARKHEDA) 		1815003000NRG24060820230443134 06/08/2023 VILAS BHIKA KALE 1815003WL024282 VILAS BHIKA KALE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031859 VILAS BHIKA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-047-001/94
(PIMPARKHEDA) 		1815003000NRG24060820230442885 06/08/2023 NANDABAI PRAKASH RAJPUT 1815003WL024256 NANDABAI PRAKASH RAJPUT 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031461 MS NANDABAI PRAKASH KURANKAR STATE BANK OF INDIA(508548)
226 KANNAD MH-15-003-047-001/94
(PIMPARKHEDA) 		1815003000NRG24060820230442884 06/08/2023 NITIN PRAKASH KURANKAR 1815003WL024256 NITIN PRAKASH KURANKAR 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031853 MR NITIN PRAKASH KURANKAR STATE BANK OF INDIA(508548)
227 KANNAD MH-15-003-048-001/1055
(JAWKHEDA BU) 		1815003000NRG24060820230443083 06/08/2023 VAISHALI BHAGWAT SHIKHARE 1815003WL024275 VAISHALI BHAGWAT SHIKHARE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031882 MS ANURADHA BHAGWAT SHIKHARE STATE BANK OF INDIA(508548)
228 KANNAD MH-15-003-048-001/36
(JAWKHEDA BU) 		1815003000NRG24060820230443085 06/08/2023 CHAGAN TANHIRAM SHIKHARE 1815003WL024275 CHAGAN TANHIRAM SHIKHARE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031871 MR CHAGAN TANHIRAM SHIKHARE STATE BANK OF INDIA(508548)
229 KANNAD MH-15-003-115-001/186
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230442648 06/08/2023 INDUBAI NARAYAN LOKHANDE 1815003WL024239 INDUBAI NARAYAN LOKHANDE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031866 MRS INDUBAI NARAYAN LOKHANDE STATE BANK OF INDIA(508548)
230 KANNAD MH-15-003-117-001/1
(BHARAMBA) 		1815003000NRG24060820230442503 06/08/2023 JAYASHRI VIKRAM SHINDE 1815003WL024229 JAYASHRI VIKRAM SHINDE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031847 MRS JAYSHRI VIKRAMRAO SHINDE STATE BANK OF INDIA(508548)
231 KANNAD MH-15-003-117-001/1
(BHARAMBA) 		1815003000NRG24060820230442504 06/08/2023 JAYASHRI VIKRAM SHINDE 1815003WL024229 JAYASHRI VIKRAM SHINDE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031848 MRS JAYSHRI VIKRAMRAO SHINDE STATE BANK OF INDIA(508548)
232 KANNAD MH-15-003-117-001/117
(BHARAMBA) 		1815003000NRG24060820230442505 06/08/2023 DEVCHAND HARSING NAGNE 1815003WL024229 DEVCHAND HARSING NAGNE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031851 MR DEVCHAND HARSING NAGANE STATE BANK OF INDIA(508548)
233 KANNAD MH-15-003-117-001/117
(BHARAMBA) 		1815003000NRG24060820230442506 06/08/2023 DEVCHAND HARSING NAGNE 1815003WL024229 DEVCHAND HARSING NAGNE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031852 MR DEVCHAND HARSING NAGANE STATE BANK OF INDIA(508548)
234 KANNAD MH-15-003-117-001/118
(BHARAMBA) 		1815003000NRG24060820230442507 06/08/2023 RAJU HARSING NAGNE 1815003WL024229 RAJU HARSING NAGNE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031856 MR RAJU HARISING NAGANE STATE BANK OF INDIA(508548)
235 KANNAD MH-15-003-117-001/120
(BHARAMBA) 		1815003000NRG24060820230442508 06/08/2023 RATAN GYANOBA NAGNE 1815003WL024229 RATAN GYANOBA NAGNE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031854 RATAN GYANUBA NAGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-117-001/121
(BHARAMBA) 		1815003000NRG24060820230442509 06/08/2023 DHANSING GYANBA NAGANE 1815003WL024229 DHANSING GYANBA NAGANE 00415 SBIN0012707 1638 1638 Rejected 17/08/2023 A229230031855 Account closed
237 KANNAD MH-15-003-117-001/130
(BHARAMBA) 		1815003000NRG24060820230442511 06/08/2023 MANGLA RAMESH NAGNE 1815003WL024229 MANGLA RAMESH NAGNE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031865 MRS MANGALA RAMESH NAGANE STATE BANK OF INDIA(508548)
238 KANNAD MH-15-003-117-001/130
(BHARAMBA) 		1815003000NRG24060820230442510 06/08/2023 RAMESH KISAN NAGNE 1815003WL024229 RAMESH KISAN NAGNE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031711 MR RAMESH KISAN NAGANE STATE BANK OF INDIA(508548)
239 KANNAD MH-15-003-117-001/210
(BHARAMBA) 		1815003000NRG24060820230442512 06/08/2023 VITTHAL BHIKAN SONWANE 1815003WL024229 VITTHAL BHIKAN SONWANE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031857 MR VITTHAL BHIKAN SONAVANE STATE BANK OF INDIA(508548)
240 KANNAD MH-15-003-117-001/22
(BHARAMBA) 		1815003000NRG24060820230442514 06/08/2023 VIDYABAI SHARAD SHINDE 1815003WL024229 VIDYABAI SHARAD SHINDE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031886 MRS VIDYABAI SHARAD SHINDE STATE BANK OF INDIA(508548)
241 KANNAD MH-15-003-117-001/305
(BHARAMBA) 		1815003000NRG24060820230442522 06/08/2023 SAVITA BAJIRAO SHINDE 1815003WL024230 SAVITA BAJIRAO SHINDE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031858 MRS SAVITABAI BAJIRAO SHINDE STATE BANK OF INDIA(508548)
242 KANNAD MH-15-003-117-001/40
(BHARAMBA) 		1815003000NRG24060820230442516 06/08/2023 SHOBHA ASHOK SHINDE 1815003WL024229 SHOBHA ASHOK SHINDE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031468 MR ASHOK SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
243 KANNAD MH-15-003-117-001/45
(BHARAMBA) 		1815003000NRG24060820230442526 06/08/2023 PUSHPABAI JAYHIND BHINDE 1815003WL024230 PUSHPABAI JAYHIND BHINDE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031868 PUSHPABAI JAIHIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANNAD MH-15-003-117-001/95
(BHARAMBA) 		1815003000NRG24060820230442517 06/08/2023 SUNITA RAJENDRA DEHADE 1815003WL024229 SUNITA RAJENDRA DEHADE 00415 SBIN0012707 1638 1638 Processed 18/08/2023 A229230031887 MRS SUNITA RAJENDRA DEHADE STATE BANK OF INDIA(508548)
SubTotal 78624 78624
245 KANNAD MH-15-003-015-001/120
(CHIMNAPUR) 		1815003000NRG24060820230442538 06/08/2023 ARVIND TEJRAO DHONE 1815003WL024232 ARVIND TEJRAO DHONE 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031465 ARVUND TEJRAO DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-018-001/106
(RAMPURWADI) 		1815003000NRG24060820230442952 06/08/2023 BABAN MAHIPAT DANAKE 1815003WL024261 BABAN MAHIPAT DANAKE 00415 SBIN0020011 1365 1365 Processed 18/08/2023 A229230031712 MR BABAN MAHIPAT DANKE STATE BANK OF INDIA(508548)
247 KANNAD MH-15-003-056-001/666
(UPLA) 		1815003000NRG24060820230443151 06/08/2023 DIPALI GANESH BALE 1815003WL024286 DIPALI GANESH BALE 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031783 MISS DIPALI MACCHINDRA KAKULTE STATE BANK OF INDIA(508548)
248 KANNAD MH-15-003-066-001/1883
(RITHHI) 		1815003000NRG24060820230442942 06/08/2023 DEVIDAS DHARMU CHAVHAN 1815003WL024260 DEVIDAS DHARMU CHAVHAN 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031888 MR DEVIDAS DHARMU CHAVAN STATE BANK OF INDIA(508548)
249 KANNAD MH-15-003-066-001/1887
(RITHHI) 		1815003000NRG24060820230442943 06/08/2023 YOGESH DHARMU CHAVHAN 1815003WL024260 YOGESH DHARMU CHAVHAN 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031872 MR YOGESH DHARMU CHAVAN STATE BANK OF INDIA(508548)
250 KANNAD MH-15-003-066-001/91
(RITHHI) 		1815003000NRG24060820230442976 06/08/2023 JIJABAI SHESHRAO DABHADE 1815003WL024264 JIJABAI SHESHRAO DABHADE 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031874 MRS JIJABAI SHESHARAO DABHADE STATE BANK OF INDIA(508548)
251 KANNAD MH-15-003-066-001/91
(RITHHI) 		1815003000NRG24060820230442978 06/08/2023 MANDA WALMIK DABHADE 1815003WL024264 MANDA WALMIK DABHADE 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031873 MRS MANDABAI VALMIK DABHADE STATE BANK OF INDIA(508548)
252 KANNAD MH-15-003-073-001/8
(NAWADI) 		1815003000NRG24060820230442411 06/08/2023 ROHINI SUKHDEV THORAT 1815003WL024218 ROHINI SUKHDEV THORAT 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031720 Rohini Sukhdev Thorat AIRTEL PAYMENTS BANK LIMITED(990288)
253 KANNAD MH-15-003-073-001/862
(NAWADI) 		1815003000NRG24060820230442412 06/08/2023 SHOBHABAI BHAUSAHEB THORAT 1815003WL024218 SHOBHABAI BHAUSAHEB THORAT 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031481 SHOBHABAI BHAUSAHEB THORAT INDUSIND BANK(607189)
254 KANNAD MH-15-003-077-001/568
(BAHIRGAON) 		1815003000NRG24060820230442498 06/08/2023 ARUNABAI JAYWANTA PAWAR 1815003WL024228 ARUNABAI JAYWANTA PAWAR 00415 SBIN0020011 1638 1638 Processed 18/08/2023 A229230031878 ARUNABAI JAYWANTA PAWAR ICICI BANK LTD(508534)
SubTotal 16107 16107
255 KANNAD MH-15-003-108-001/23
(BHOKANGAON) 		1815003000NRG24060820230442530 06/08/2023 KAMAL KAILAS CHAVAN 1815003WL024231 KAMAL KAILAS CHAVAN 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031532 KAMAL KAILAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-112-001/15
(VADALI) 		1815003000NRG24060820230443017 06/08/2023 GANESH LALCHANDRA SHEWALE 1815003WL024268 GANESH LALCHANDRA SHEWALE 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031766 MR GANESH LALCHAND SHEJWAL STATE BANK OF INDIA(508548)
257 KANNAD MH-15-003-112-001/197
(VADALI) 		1815003000NRG24060820230443018 06/08/2023 BALCHAND DIPCHAND JADHAV 1815003WL024268 BALCHAND DIPCHAND JADHAV 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031765 BALCHAND DIPCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-112-001/205
(VADALI) 		1815003000NRG24060820230443020 06/08/2023 RADHABAI RAJENDRA JADHAV 1815003WL024268 RADHABAI RAJENDRA JADHAV 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031511 MRS RADHABAI RAJENDRA JADHAV STATE BANK OF INDIA(508548)
259 KANNAD MH-15-003-112-001/205
(VADALI) 		1815003000NRG24060820230443019 06/08/2023 RAJENDRA GANGARAM JADHAV 1815003WL024268 RAJENDRA GANGARAM JADHAV 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031763 RAJENDRA GANGARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-112-001/233
(VADALI) 		1815003000NRG24060820230443021 06/08/2023 YUVRAJ SHIVRAM GAIKWAD 1815003WL024268 YUVRAJ SHIVRAM GAIKWAD 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031768 YUVRAJ SHIVRAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-112-001/25
(VADALI) 		1815003000NRG24060820230443031 06/08/2023 SUNDARBAI SHANTARAM GAIKWAD 1815003WL024269 SUNDARBAI SHANTARAM GAIKWAD 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031482 SUNDARBAI SHANTARAM GAIKAWD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-112-001/306
(VADALI) 		1815003000NRG24060820230443027 06/08/2023 NITIN BABULAL SHEVALE 1815003WL024268 NITIN BABULAL SHEVALE 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031764 MR NITIN BABULAL SHEWALE STATE BANK OF INDIA(508548)
263 KANNAD MH-15-003-112-001/340
(VADALI) 		1815003000NRG24060820230443107 06/08/2023 GUNFABAI SANDU DOLAS 1815003WL024279 GUNFABAI SANDU DOLAS 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031483 GUNFABAI SANDU DOLAS RATNAKAR BANK(607393)
264 KANNAD MH-15-003-112-001/445
(VADALI) 		1815003000NRG24060820230443033 06/08/2023 ASHOK SHANKARRAO BHOSALE 1815003WL024269 ASHOK SHANKARRAO BHOSALE 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031864 ASHOK SHANKARRAO BHOSALE PUNJAB NATIONAL BANK(508568)
265 KANNAD MH-15-003-112-001/445
(VADALI) 		1815003000NRG24060820230443034 06/08/2023 SUNANDA ASHOK BHOSALE 1815003WL024269 SUNANDA ASHOK BHOSALE 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031870 SUNANDA ASHOKRAO BHOSALE PUNJAB NATIONAL BANK(508568)
266 KANNAD MH-15-003-112-001/451
(VADALI) 		1815003000NRG24060820230443035 06/08/2023 Avinash Atmaram Gaykwad 1815003WL024269 Avinash Atmaram Gaykwad 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031767 MR AVINASH ATMARAM GAYKAWAD STATE BANK OF INDIA(508548)
267 KANNAD MH-15-003-113-001/189
(JAITKHEDA) 		1815003000NRG24060820230443164 06/08/2023 KAVITA DATTU BODAKHE 1815003WL024289 KAVITA DATTU BODAKHE 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031525 MR KAVITA DATTU BODAKHE STATE BANK OF INDIA(508548)
268 KANNAD MH-15-003-113-001/240
(JAITKHEDA) 		1815003000NRG24060820230443101 06/08/2023 DEVIDAS PUNDLIK WETAL 1815003WL024278 DEVIDAS PUNDLIK WETAL 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031466 DEVIDAS PUNDALIK VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-113-001/450
(JAITKHEDA) 		1815003000NRG24060820230442670 06/08/2023 VINOD SAHEBRAO KHILARE 1815003WL024241 VINOD SAHEBRAO KHILARE 00415 SBIN0020390 1638 1638 Processed 18/08/2023 A229230031723 MR VINOD SAHEBRAO KHILLARE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
270 KANNAD MH-15-003-027-001/251
(BARAKATPUR) 		1815003000NRG24060820230442453 06/08/2023 MIRABAI GANJIDHAR MANKE 1815003WL024223 MIRABAI GANJIDHAR MANKE 00691 IPOS0000001 1638 1638 Processed 18/08/2023 A229230031684 MIRABAI GANJIDHAR MANAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-113-001/424
(JAITKHEDA) 		1815003000NRG24060820230443102 06/08/2023 KOMAL HARIDAS VETAL 1815003WL024278 KOMAL HARIDAS VETAL 00691 IPOS0000001 1638 1638 Processed 18/08/2023 A229230031828 KOMAL HARIDAS VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
272 KANNAD MH-15-003-007-001/396
(GHATSHENDRA) 		1815003000NRG24060820230442661 06/08/2023 BHAGIRATHIBAI KASHINATH GAVLI 1815003WL024240 BHAGIRATHIBAI KASHINATH GAVLI 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031568 Miss. Bhagirathi Kashinath Gavli BANK OF MAHARASHTRA(607387)
273 KANNAD MH-15-003-015-001/120
(CHIMNAPUR) 		1815003000NRG24060820230442539 06/08/2023 NITA ARVIND DHONE 1815003WL024232 NITA ARVIND DHONE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031688 NITA ARVIND DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-025-001/1013
(GANESHPUR) 		1815003000NRG24060820230442595 06/08/2023 POPAT NARAYAN PAWAR 1815003WL024236 POPAT NARAYAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031585 POPAT NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-025-001/1013
(GANESHPUR) 		1815003000NRG24060820230442596 06/08/2023 POPAT NARAYAN PAWAR 1815003WL024236 POPAT NARAYAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031586 POPAT NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-025-001/169
(GANESHPUR) 		1815003000NRG24060820230442598 06/08/2023 UTTAM YASHODA KHADVE 1815003WL024236 UTTAM YASHODA KHADVE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031567 UTTAM YASHODA KHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-025-001/34
(GANESHPUR) 		1815003000NRG24060820230443096 06/08/2023 SANTOSH GOPINATH PADKHAN 1815003WL024277 SANTOSH GOPINATH PADKHAN 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031565 SANTOSH PADASWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442569 06/08/2023 PRABHAKAR MAKHARAME GORE 1815003WL024233 PRABHAKAR MAKHARAME GORE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031580 PRABHAKAR SAKHARAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442567 06/08/2023 PRABHAKAR MAKHARAME GORE 1815003WL024233 PRABHAKAR MAKHARAME GORE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031579 PRABHAKAR SAKHARAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-026-001/974
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442639 06/08/2023 VALUBA NAMADEV MAHAJAN 1815003WL024238 VALUBA NAMADEV MAHAJAN 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031575 WALUBA NAMDEV MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 KANNAD MH-15-003-026-001/974
(CHINCHOLI LIMBAJI) 		1815003000NRG24060820230442641 06/08/2023 VALUBA NAMADEV MAHAJAN 1815003WL024238 VALUBA NAMADEV MAHAJAN 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031576 WALUBA NAMDEV MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANNAD MH-15-003-028-001/772
(WAKAD) 		1815003000NRG24060820230443042 06/08/2023 SWATI HARI DHANEDHAR 1815003WL024271 SWATI HARI DHANEDHAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031827 SWATI HARI DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-029-001/173
(KHATKHEDA) 		1815003000NRG24060820230442689 06/08/2023 KRUSHNA RAMRAO KAKULTE 1815003WL024243 KRUSHNA RAMRAO KAKULTE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031677 KRUSHNA RAMRARAV KAKULATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-033-001/122
(ADGAON PI) 		1815003000NRG24060820230442439 06/08/2023 SURESH SHESHRAO BHOSALE 1815003WL024222 SURESH SHESHRAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031606 SURESH SHESHRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANNAD MH-15-003-033-001/56
(ADGAON PI) 		1815003000NRG24060820230442445 06/08/2023 ASHOK BANDU SUSTE 1815003WL024222 ASHOK BANDU SUSTE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031612 ASHOK BANDU SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-034-001/201
(DAHIGAON) 		1815003000NRG24060820230442575 06/08/2023 MINA VILAS SONWANE 1815003WL024234 MINA VILAS SONWANE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031825 Miss. Mina Vilas Sonwane MAHARASHTRA GRAMIN BANK(607000)
287 KANNAD MH-15-003-034-001/201
(DAHIGAON) 		1815003000NRG24060820230442576 06/08/2023 MINA VILAS SONWANE 1815003WL024234 MINA VILAS SONWANE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031826 Miss. Mina Vilas Sonwane MAHARASHTRA GRAMIN BANK(607000)
288 KANNAD MH-15-003-038-001/102
(NADARPUR) 		1815003000NRG24060820230442816 06/08/2023 KISAN MAROTI SHINDE 1815003WL024251 KISAN MAROTI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031816 MR KISAN MAROTI SHINDE STATE BANK OF INDIA(508548)
289 KANNAD MH-15-003-038-001/190
(NADARPUR) 		1815003000NRG24060820230442818 06/08/2023 POPAT KISAN NIKAM 1815003WL024251 POPAT KISAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031811 MR POPAT KISAN NIKAM STATE BANK OF INDIA(508548)
290 KANNAD MH-15-003-038-001/190
(NADARPUR) 		1815003000NRG24060820230442820 06/08/2023 POPAT KISAN NIKAM 1815003WL024251 POPAT KISAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031812 MR POPAT KISAN NIKAM STATE BANK OF INDIA(508548)
291 KANNAD MH-15-003-038-001/524
(NADARPUR) 		1815003000NRG24060820230442822 06/08/2023 ABASAHEB KISAN SHINDE 1815003WL024251 ABASAHEB KISAN SHINDE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031823 ABASHEB KISAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-039-001/3076
(PISHORE) 		1815003000NRG24060820230442919 06/08/2023 LATABAI SURYABHAN JADHAV 1815003WL024258 LATABAI SURYABHAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031631 Mrs. LATABAI SURYABHAN JADAV BANK OF MAHARASHTRA(607387)
293 KANNAD MH-15-003-039-001/3076
(PISHORE) 		1815003000NRG24060820230442916 06/08/2023 LATABAI SURYABHAN JADHAV 1815003WL024258 LATABAI SURYABHAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031632 Mrs. LATABAI SURYABHAN JADAV BANK OF MAHARASHTRA(607387)
294 KANNAD MH-15-003-039-001/3076
(PISHORE) 		1815003000NRG24060820230442915 06/08/2023 SURYABHAN NATTHU JADHAV 1815003WL024258 SURYABHAN NATTHU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031640 MR SURYABHAN NATHU JADHAV STATE BANK OF INDIA(508548)
295 KANNAD MH-15-003-039-001/3076
(PISHORE) 		1815003000NRG24060820230442918 06/08/2023 SURYABHAN NATTHU JADHAV 1815003WL024258 SURYABHAN NATTHU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031641 MR SURYABHAN NATHU JADHAV STATE BANK OF INDIA(508548)
296 KANNAD MH-15-003-040-001/110
(SAKHARWEL) 		1815003000NRG24060820230442698 06/08/2023 SATOSH KACHARU RAMANE 1815003WL024244 SATOSH KACHARU RAMANE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031636 Mr. SANTOSH KACHRU RAMANE BANK OF MAHARASHTRA(607387)
297 KANNAD MH-15-003-040-001/223
(SAKHARWEL) 		1815003000NRG24060820230442699 06/08/2023 GANPAT KARBHARI GHUGE 1815003WL024244 GANPAT KARBHARI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031678 MR GANPAT KARBHARI GHUGE STATE BANK OF INDIA(508548)
298 KANNAD MH-15-003-040-001/444
(SAKHARWEL) 		1815003000NRG24060820230442714 06/08/2023 BHYA RAMJAN KHA PATHAN 1815003WL024245 BHYA RAMJAN KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031676 BHAIYA RAMJANKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-040-001/527
(SAKHARWEL) 		1815003000NRG24060820230442707 06/08/2023 DATTU GOVINAD PAWAR 1815003WL024244 DATTU GOVINAD PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031671 MR DATTATRAY GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
300 KANNAD MH-15-003-041-001/159
(PALSHI KHU) 		1815003000NRG24060820230442864 06/08/2023 VINAYAK RUNJABA KEDARE 1815003WL024255 VINAYAK RUNJABA KEDARE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031672 Mr. VINAYAK RUJABA KEDARE BANK OF MAHARASHTRA(607387)
301 KANNAD MH-15-003-043-001/894
(PALSHI BU) 		1815003000NRG24060820230442861 06/08/2023 ACHAYAJ IRNAIL PATEL 1815003WL024254 ACHAYAJ IRNAIL PATEL 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031646 MR AYYAJ ISMAIL PATEL STATE BANK OF INDIA(508548)
302 KANNAD MH-15-003-045-001/336
(SAFIYABAD) 		1815003000NRG24060820230442983 06/08/2023 DEVKABAI SANDU PATE 1815003WL024265 DEVKABAI SANDU PATE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031637 DEVKABAI SANDU PATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-045-001/830
(SAFIYABAD) 		1815003000NRG24060820230442992 06/08/2023 LATABAI SURAJ KOTWALE 1815003WL024265 LATABAI SURAJ KOTWALE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031629 MRS LATABAI SURAJ KOTWALE STATE BANK OF INDIA(508548)
304 KANNAD MH-15-003-045-001/830
(SAFIYABAD) 		1815003000NRG24060820230442991 06/08/2023 SURAJ KACHARU KOTWALE 1815003WL024265 SURAJ KACHARU KOTWALE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031628 SURAJSING KACHRU KOTWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-047-001/357
(PIMPARKHEDA) 		1815003000NRG24060820230442880 06/08/2023 KACHARU SAJERAO BHALAKAR 1815003WL024256 KACHARU SAJERAO BHALAKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031810 KACHARU SARJERAO BHALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-048-001/305
(JAWKHEDA BU) 		1815003000NRG24060820230443070 06/08/2023 LILABAI FAKRCHAD BIGHOT 1815003WL024274 LILABAI FAKRCHAD BIGHOT 00730 YESB0AURDCC 1365 1365 Processed 18/08/2023 A229230031822 MRS LILABAI FAKIRCHAND BIGHOT STATE BANK OF INDIA(508548)
307 KANNAD MH-15-003-048-001/63
(JAWKHEDA BU) 		1815003000NRG24060820230443075 06/08/2023 KRUSHNA SUDAM MORE 1815003WL024274 KRUSHNA SUDAM MORE 00730 YESB0AURDCC 1365 1365 Processed 18/08/2023 A229230031819 Mr. KRISHNA SUDAM MORE BANK OF MAHARASHTRA(607387)
308 KANNAD MH-15-003-051-001/118
(MOHRA) 		1815003000NRG24060820230442770 06/08/2023 VITTHAL KISAN GADEKAR 1815003WL024248 VITTHAL KISAN GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031610 VITTHAL KISAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-051-001/164
(MOHRA) 		1815003000NRG24060820230442788 06/08/2023 ABADAS MANIKARAV GADEKAR 1815003WL024249 ABADAS MANIKARAV GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031618 Mr. AMBADAS MANIKRAV GADEKAR MAHARASHTRA GRAMIN BANK(607000)
310 KANNAD MH-15-003-051-001/171
(MOHRA) 		1815003000NRG24060820230442789 06/08/2023 KASHINATH SHANKAR KHAMBAT 1815003WL024249 KASHINATH SHANKAR KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031693 KASHINATH SHANKAR KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-051-001/19
(MOHRA) 		1815003000NRG24060820230442790 06/08/2023 JYOTIBAI KAILASH GADEKAR 1815003WL024249 JYOTIBAI KAILASH GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031623 Miss. Jyoti Kailas Gadekar MAHARASHTRA GRAMIN BANK(607000)
312 KANNAD MH-15-003-051-001/191
(MOHRA) 		1815003000NRG24060820230442762 06/08/2023 DASHARAT AKSHUBA SHINDE 1815003WL024247 DASHARAT AKSHUBA SHINDE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031607 DASHRATH ASHRUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-051-001/191
(MOHRA) 		1815003000NRG24060820230442763 06/08/2023 DASHARAT AKSHUBA SHINDE 1815003WL024247 DASHARAT AKSHUBA SHINDE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031608 DASHRATH ASHRUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 KANNAD MH-15-003-051-001/54
(MOHRA) 		1815003000NRG24060820230442769 06/08/2023 YADAV RAMA KHAMBAT 1815003WL024247 YADAV RAMA KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031609 YADAV RAMA KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-051-001/58
(MOHRA) 		1815003000NRG24060820230442798 06/08/2023 SHAMRAV DAGADU GADEKAR 1815003WL024249 SHAMRAV DAGADU GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031614 SHAMRAO DAGDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-051-001/84
(MOHRA) 		1815003000NRG24060820230442803 06/08/2023 GANESH SONAJI GADEKAR 1815003WL024249 GANESH SONAJI GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031613 GANESH SONAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-051-001/84
(MOHRA) 		1815003000NRG24060820230442802 06/08/2023 SONAJI MAHADU GADEKAR 1815003WL024249 SONAJI MAHADU GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031692 SONAJI MAHADU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANNAD MH-15-003-066-001/16725
(RITHHI) 		1815003000NRG24060820230442957 06/08/2023 HABIBKHA KASHAMKHA 1815003WL024263 HABIBKHA KASHAMKHA 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031592 CH.B.HABIB KASAM KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 KANNAD MH-15-003-066-001/1892
(RITHHI) 		1815003000NRG24060820230442968 06/08/2023 PRAKASH SHANKAR BANKAR 1815003WL024264 PRAKASH SHANKAR BANKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031595 Mr. PRAKASH SHANKAR BANKAR BANK OF MAHARASHTRA(607387)
320 KANNAD MH-15-003-066-001/1895
(RITHHI) 		1815003000NRG24060820230442962 06/08/2023 FULCHAND NATTHU CHAVAN 1815003WL024263 FULCHAND NATTHU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031694 CHQ/B FULCHAND NATTHU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-066-001/1895
(RITHHI) 		1815003000NRG24060820230442964 06/08/2023 GANUBAI SURESH CHAVAN 1815003WL024263 GANUBAI SURESH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031601 GANGUBAI SURESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KANNAD MH-15-003-066-001/1896
(RITHHI) 		1815003000NRG24060820230442965 06/08/2023 GULAB FULCHAND CHAVAN 1815003WL024263 GULAB FULCHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031596 Mr. GULABCHAND PHULCHAND CHAVHAN BANK OF MAHARASHTRA(607387)
323 KANNAD MH-15-003-066-001/530
(RITHHI) 		1815003000NRG24060820230442950 06/08/2023 RAISABI FIROJKHA PATHAN 1815003WL024260 RAISABI FIROJKHA PATHAN 00730 YESB0AURDCC 1638 1638 Rejected 17/08/2023 A229230031696 Aadhaar Number not Mapped to Account Number
324 KANNAD MH-15-003-066-001/91
(RITHHI) 		1815003000NRG24060820230442977 06/08/2023 WALMIK SHESHRAO DABHADE 1815003WL024264 WALMIK SHESHRAO DABHADE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031602 WALMIK SHESHRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-077-001/172
(BAHIRGAON) 		1815003000NRG24060820230442482 06/08/2023 SURESH EKNATH PANDIT 1815003WL024227 SURESH EKNATH PANDIT 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031789 SURESH EKNATH PANDIT ICICI BANK LTD(508534)
326 KANNAD MH-15-003-077-001/19
(BAHIRGAON) 		1815003000NRG24060820230443152 06/08/2023 JIJABAI SAKHARAM 1815003WL024287 JIJABAI SAKHARAM 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031574 JIJABAI BARAKU PAWAR ICICI BANK LTD(508534)
327 KANNAD MH-15-003-077-001/279
(BAHIRGAON) 		1815003000NRG24060820230442485 06/08/2023 SANTOSH BALURAM RAHANE 1815003WL024227 SANTOSH BALURAM RAHANE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031802 SANTOSH BABURAO RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KANNAD MH-15-003-077-001/281
(BAHIRGAON) 		1815003000NRG24060820230443157 06/08/2023 ASHOK RAMCHANDRA PAWAR 1815003WL024288 ASHOK RAMCHANDRA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031687 ASHOK RAMCHANDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-077-001/281
(BAHIRGAON) 		1815003000NRG24060820230443156 06/08/2023 KUSUMBAI ASHOK PAWAR 1815003WL024288 KUSUMBAI ASHOK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031791 MRS KUSUMBAI ASHOK PAWAR STATE BANK OF INDIA(508548)
330 KANNAD MH-15-003-077-001/314
(BAHIRGAON) 		1815003000NRG24060820230442487 06/08/2023 ANAND SUDHAKAR DAPAKE 1815003WL024227 ANAND SUDHAKAR DAPAKE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031801 ANAND SUDHAKAR DAPAKE ICICI BANK LTD(508534)
331 KANNAD MH-15-003-077-001/373
(BAHIRGAON) 		1815003000NRG24060820230442488 06/08/2023 FAKIRRAO NARAYAN TOPE 1815003WL024227 FAKIRRAO NARAYAN TOPE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031797 FAKIRRAO NARAYAN TOPE ICICI BANK LTD(508534)
332 KANNAD MH-15-003-077-001/374
(BAHIRGAON) 		1815003000NRG24060820230443158 06/08/2023 DIPAK LAXMAN PAWAR 1815003WL024288 DIPAK LAXMAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031806 DIPAK LAXMAN PAWAR ICICI BANK LTD(508534)
333 KANNAD MH-15-003-077-001/457
(BAHIRGAON) 		1815003000NRG24060820230442489 06/08/2023 DASHMESH MAHADU BANKAR 1815003WL024227 DASHMESH MAHADU BANKAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031799 DASHRATH MAHADU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 KANNAD MH-15-003-077-001/4733
(BAHIRGAON) 		1815003000NRG24060820230443159 06/08/2023 DYANESWAR ASHOK PAWAR 1815003WL024288 DYANESWAR ASHOK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031795 DNYNESHWAR ASHOK PAWAR ICICI BANK LTD(508534)
335 KANNAD MH-15-003-077-001/534
(BAHIRGAON) 		1815003000NRG24060820230442492 06/08/2023 SHESHRAO BABURAO RAHULE 1815003WL024227 SHESHRAO BABURAO RAHULE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031798 SHESHRAO BABURAO RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KANNAD MH-15-003-077-001/539
(BAHIRGAON) 		1815003000NRG24060820230443162 06/08/2023 GANESH DADARO PAWAR 1815003WL024288 GANESH DADARO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031805 GANESH DADARAO PAWAR ICICI BANK LTD(508534)
337 KANNAD MH-15-003-077-001/542
(BAHIRGAON) 		1815003000NRG24060820230442493 06/08/2023 BABURAO KISAN RAHSE 1815003WL024227 BABURAO KISAN RAHSE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031788 RAHANE BABURAO KISAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KANNAD MH-15-003-077-001/566
(BAHIRGAON) 		1815003000NRG24060820230443163 06/08/2023 KAILAS SUKHDEV PAWAR 1815003WL024288 KAILAS SUKHDEV PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031790 MR KAILAS SUKDEV PAWAR STATE BANK OF INDIA(508548)
339 KANNAD MH-15-003-077-001/568
(BAHIRGAON) 		1815003000NRG24060820230442497 06/08/2023 JAYWANTA SAKHARAM PAWAR 1815003WL024228 JAYWANTA SAKHARAM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031803 MR JAYAVANTA SAKHARAM PAWAR STATE BANK OF INDIA(508548)
340 KANNAD MH-15-003-077-001/577
(BAHIRGAON) 		1815003000NRG24060820230443153 06/08/2023 SHOBHA DINESH PAWAR 1815003WL024287 SHOBHA DINESH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031807 PAWAR SHOBHABAI DINESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KANNAD MH-15-003-077-001/578
(BAHIRGAON) 		1815003000NRG24060820230442494 06/08/2023 RATNABAI MADHUKAR SONAWANE 1815003WL024227 RATNABAI MADHUKAR SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031800 RATNABAI MADHUKAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KANNAD MH-15-003-077-001/579
(BAHIRGAON) 		1815003000NRG24060820230442495 06/08/2023 SAGAR MADHUKAR SONAWANE 1815003WL024227 SAGAR MADHUKAR SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031808 SAGAR SONAWANE HDFC BANK LTD(607152)
343 KANNAD MH-15-003-077-001/579
(BAHIRGAON) 		1815003000NRG24060820230442496 06/08/2023 SHITAL SAGAR SONAWANE 1815003WL024227 SHITAL SAGAR SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031809 SHITAL SAGAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KANNAD MH-15-003-077-001/58
(BAHIRGAON) 		1815003000NRG24060820230443154 06/08/2023 MADHHUKAR RAMDAS PAWAR 1815003WL024287 MADHHUKAR RAMDAS PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031794 MADHUKAR RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-077-001/611
(BAHIRGAON) 		1815003000NRG24060820230442499 06/08/2023 RAVINDRA ASHOK PAWAR 1815003WL024228 RAVINDRA ASHOK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031804 RAVINDRA ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-108-001/124
(BHOKANGAON) 		1815003000NRG24060820230442528 06/08/2023 BANABAI NAMDEV NALAWADE 1815003WL024231 BANABAI NAMDEV NALAWADE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031793 BABANBAI NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-108-001/69
(BHOKANGAON) 		1815003000NRG24060820230442535 06/08/2023 PUNJABAI SURYABHAN NALAVDE 1815003WL024231 PUNJABAI SURYABHAN NALAVDE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031662 PUNJABAI SURYABHAN NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-112-001/159
(VADALI) 		1815003000NRG24060820230443030 06/08/2023 KANTABAI ATMARAM GAIKWAD 1815003WL024269 KANTABAI ATMARAM GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031649 KANTABAI ATMARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-112-001/256
(VADALI) 		1815003000NRG24060820230443023 06/08/2023 MOTILAL HARICHAND SHEWALE 1815003WL024268 MOTILAL HARICHAND SHEWALE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031664 MR MOTILAL HARICHAND SHEVALE STATE BANK OF INDIA(508548)
350 KANNAD MH-15-003-112-001/256
(VADALI) 		1815003000NRG24060820230443024 06/08/2023 SHOBHABAI MOTILAL SHEWALE 1815003WL024268 SHOBHABAI MOTILAL SHEWALE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031655 SHOBHABAI MOTILAL SHEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 KANNAD MH-15-003-112-001/257
(VADALI) 		1815003000NRG24060820230443105 06/08/2023 LAKSHMAN VITTHAL DOLAS 1815003WL024279 LAKSHMAN VITTHAL DOLAS 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031658 LAXMAN VITTHAL DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-112-001/292
(VADALI) 		1815003000NRG24060820230443026 06/08/2023 SARASWATI SOMNATH GORE 1815003WL024268 SARASWATI SOMNATH GORE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031670 SARASVATI SOMNATH GURE RATNAKAR BANK(607393)
353 KANNAD MH-15-003-112-001/340
(VADALI) 		1815003000NRG24060820230443106 06/08/2023 SANDU BHAGAJI DOLAS 1815003WL024279 SANDU BHAGAJI DOLAS 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031654 SANDU BHAGAJI DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-112-001/391
(VADALI) 		1815003000NRG24060820230443109 06/08/2023 VISHAL UTTAM PAWAR 1815003WL024279 VISHAL UTTAM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031665 VISHAL UTTAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-112-001/471
(VADALI) 		1815003000NRG24060820230443028 06/08/2023 Maya balasaheb Gore 1815003WL024268 Maya balasaheb Gore 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031668 MAYA BALU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-113-001/356
(JAITKHEDA) 		1815003000NRG24060820230443165 06/08/2023 SANGITA BHIMRAO JANJALE 1815003WL024289 SANGITA BHIMRAO JANJALE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031680 MRS SANGITA BHIMRAO JANJALE STATE BANK OF INDIA(508548)
357 KANNAD MH-15-003-115-001/135
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230442645 06/08/2023 JAGAN MAGAN RATHOD 1815003WL024239 JAGAN MAGAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031659 Mr. JAGAN MAGAN RATHOD BANK OF MAHARASHTRA(607387)
358 KANNAD MH-15-003-115-001/135
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230442646 06/08/2023 KANTABAI JAGAN RATHOD 1815003WL024239 KANTABAI JAGAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031661 Mr. Kantabai Jagan Rathod BANK OF MAHARASHTRA(607387)
359 KANNAD MH-15-003-115-001/328
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230443140 06/08/2023 RAHUL BHAGINATH VIDHATE 1815003WL024284 RAHUL BHAGINATH VIDHATE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031681 MR RAHUL BHAGINATH VIDHATE STATE BANK OF INDIA(508548)
360 KANNAD MH-15-003-115-001/328
(GGP MALEGAON THOKAL) 		1815003000NRG24060820230443141 06/08/2023 VAISHALI RAHUL VIDHATE 1815003WL024284 VAISHALI RAHUL VIDHATE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031786 Mrs. VAISHALI RAHUL VIDHATE BANK OF MAHARASHTRA(607387)
361 KANNAD MH-15-003-117-001/165
(BHARAMBA) 		1815003000NRG24060820230442518 06/08/2023 DATTATRAY MANGU RATHOD 1815003WL024230 DATTATRAY MANGU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031642 MR DATTATREY MANGU RATHOD STATE BANK OF INDIA(508548)
362 KANNAD MH-15-003-117-001/327
(BHARAMBA) 		1815003000NRG24060820230442523 06/08/2023 VYANKAT JALAM JADHAV 1815003WL024230 VYANKAT JALAM JADHAV 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031635 VYANKAT JALAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KANNAD MH-15-003-117-001/40
(BHARAMBA) 		1815003000NRG24060820230442515 06/08/2023 ASHOK SAHEBRAO SHINDE 1815003WL024229 ASHOK SAHEBRAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031624 ASHOK SAHEBRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-117-001/43
(BHARAMBA) 		1815003000NRG24060820230442524 06/08/2023 HIRABAI KACHRU SHINDE 1815003WL024230 HIRABAI KACHRU SHINDE 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 A229230031644 HIRABAI KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 151788 151788
365 KANNAD MH-15-003-033-001/111
(ADGAON PI) 		1815003000NRG24060820230442437 06/08/2023 SUBHASH TEJRAO SUSTE 1815003WL024222 SUBHASH TEJRAO SUSTE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031725 Mr. SUBHASH TEJARAO SUSTE MAHARASHTRA GRAMIN BANK(607000)
366 KANNAD MH-15-003-033-001/264
(ADGAON PI) 		1815003000NRG24060820230442442 06/08/2023 ASHOK JITABA BHOSALE 1815003WL024222 ASHOK JITABA BHOSALE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031549 MR ASHOK JIJABA BHOSALE STATE BANK OF INDIA(508548)
367 KANNAD MH-15-003-033-001/326
(ADGAON PI) 		1815003000NRG24060820230442432 06/08/2023 SHOBHABAI KARBHARI SUSTE 1815003WL024221 SHOBHABAI KARBHARI SUSTE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031557 MISS SHOBHABAI KARBHARI SUSTE STATE BANK OF INDIA(508548)
368 KANNAD MH-15-003-033-001/36
(ADGAON PI) 		1815003000NRG24060820230442435 06/08/2023 ALKA SURESH SUSTE 1815003WL024221 ALKA SURESH SUSTE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031726 Mrs. Alka Suresh Suste MAHARASHTRA GRAMIN BANK(607000)
369 KANNAD MH-15-003-033-001/36
(ADGAON PI) 		1815003000NRG24060820230442434 06/08/2023 SURESH KONDIBA SUSTE 1815003WL024221 SURESH KONDIBA SUSTE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031724 SURESH KONDIBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-033-001/4
(ADGAON PI) 		1815003000NRG24060820230442436 06/08/2023 TULSIRAM BARKU CHAVAN 1815003WL024221 TULSIRAM BARKU CHAVAN 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031774 TULSHIRAM BARKU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-033-001/626
(ADGAON PI) 		1815003000NRG24060820230442446 06/08/2023 DIPAK PANDIT WADKAR 1815003WL024222 DIPAK PANDIT WADKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031776 MR DIPAK PANDIT WADHEKAR STATE BANK OF INDIA(508548)
372 KANNAD MH-15-003-033-001/626
(ADGAON PI) 		1815003000NRG24060820230442447 06/08/2023 NITABAI DIPAK WADKAR 1815003WL024222 NITABAI DIPAK WADKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031775 Mrs. Nitabai Deepak Vadekar MAHARASHTRA GRAMIN BANK(607000)
373 KANNAD MH-15-003-035-001/602
(NACHANWEL) 		1815003000NRG24060820230442811 06/08/2023 YOGESH YASHAWANT SUKHDHANE 1815003WL024250 YOGESH YASHAWANT SUKHDHANE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031750 YOGESH YASHWANTA SUKHDANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KANNAD MH-15-003-035-001/603
(NACHANWEL) 		1815003000NRG24060820230442813 06/08/2023 VIMALBAI YASHAVNT SUKHDHANE 1815003WL024250 VIMALBAI YASHAVNT SUKHDHANE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031484 MISS VIMABAI YASHVANTA SUKHDHANE STATE BANK OF INDIA(508548)
375 KANNAD MH-15-003-035-001/85
(NACHANWEL) 		1815003000NRG24060820230442814 06/08/2023 AANA SANDU CHOTHMAL 1815003WL024250 AANA SANDU CHOTHMAL 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031751 MR ANNA SANDU CHAUTHMAL STATE BANK OF INDIA(508548)
376 KANNAD MH-15-003-035-001/85
(NACHANWEL) 		1815003000NRG24060820230442815 06/08/2023 KAVITA ANNA CHOTHMAL 1815003WL024250 KAVITA ANNA CHOTHMAL 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031755 KOKILA ANNA CHAUTHAMAL RATNAKAR BANK(607393)
377 KANNAD MH-15-003-048-001/1012
(JAWKHEDA BU) 		1815003000NRG24060820230443081 06/08/2023 REKHABAI SUBHASH SAKHARE 1815003WL024275 REKHABAI SUBHASH SAKHARE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031554 MRS REKHA SUBHASH SHIKHARE STATE BANK OF INDIA(508548)
378 KANNAD MH-15-003-048-001/1012
(JAWKHEDA BU) 		1815003000NRG24060820230443080 06/08/2023 SUBHASH SHIKHRE 1815003WL024275 SUBHASH SHIKHRE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031777 SUBHASH THAKAJI SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 KANNAD MH-15-003-048-001/1033
(JAWKHEDA BU) 		1815003000NRG24060820230443053 06/08/2023 ANANDA AGHADE 1815003WL024273 ANANDA AGHADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031502 Mr. ANANDA FAKIRRAO AGHADE MAHARASHTRA GRAMIN BANK(607000)
380 KANNAD MH-15-003-048-001/1033
(JAWKHEDA BU) 		1815003000NRG24060820230443054 06/08/2023 KAMALBAI FAKIRRAO AGHADE 1815003WL024273 KAMALBAI FAKIRRAO AGHADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031503 ANANDA FAKIRRAO AGHADE HDFC BANK LTD(607152)
381 KANNAD MH-15-003-048-001/105
(JAWKHEDA BU) 		1815003000NRG24060820230443055 06/08/2023 KASHINATH SHIVRAMMATERE 1815003WL024273 KASHINATH SHIVRAMMATERE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031558 Mr. KASHINATH SHIVRAM MATERE MAHARASHTRA GRAMIN BANK(607000)
382 KANNAD MH-15-003-048-001/1055
(JAWKHEDA BU) 		1815003000NRG24060820230443082 06/08/2023 BHAGWANT SHIKHRE 1815003WL024275 BHAGWANT SHIKHRE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031778 MR BHAGWAT HARICHANDRA SHIKHARE STATE BANK OF INDIA(508548)
383 KANNAD MH-15-003-048-001/108
(JAWKHEDA BU) 		1815003000NRG24060820230443065 06/08/2023 GAJANAN SHRIRANG SONGIRE 1815003WL024274 GAJANAN SHRIRANG SONGIRE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031552 GAJANAN SHRIRANG SONGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-048-001/108
(JAWKHEDA BU) 		1815003000NRG24060820230443066 06/08/2023 RANJANA GAJANAN SONGIRE 1815003WL024274 RANJANA GAJANAN SONGIRE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031744 MS RANJANABI GAJANAN SONGIRE STATE BANK OF INDIA(508548)
385 KANNAD MH-15-003-048-001/109
(JAWKHEDA BU) 		1815003000NRG24060820230443067 06/08/2023 YASHODA ASHOK MATRE 1815003WL024274 YASHODA ASHOK MATRE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031505 MRS YASHODABAI ASHOK MATERE STATE BANK OF INDIA(508548)
386 KANNAD MH-15-003-048-001/111
(JAWKHEDA BU) 		1815003000NRG24060820230443068 06/08/2023 HARIDAS KADUBA MATERE 1815003WL024274 HARIDAS KADUBA MATERE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031890 Mr. HARI KADUBA MATERE MAHARASHTRA GRAMIN BANK(607000)
387 KANNAD MH-15-003-048-001/125
(JAWKHEDA BU) 		1815003000NRG24060820230443056 06/08/2023 KASHINATH YEDUBA KACHOLE 1815003WL024273 KASHINATH YEDUBA KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031915 Mr. KASHINATH YEDUBA KACHOLE MAHARASHTRA GRAMIN BANK(607000)
388 KANNAD MH-15-003-048-001/125
(JAWKHEDA BU) 		1815003000NRG24060820230443057 06/08/2023 KUSUM KASHINATH KACHOLE 1815003WL024273 KUSUM KASHINATH KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031916 Mr. KUSUMBAI KASHINATH KACHOLE MAHARASHTRA GRAMIN BANK(607000)
389 KANNAD MH-15-003-048-001/126
(JAWKHEDA BU) 		1815003000NRG24060820230443058 06/08/2023 YEDUBA SARJERAO KACHODE 1815003WL024273 YEDUBA SARJERAO KACHODE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031892 YEDUBA KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-048-001/174
(JAWKHEDA BU) 		1815003000NRG24060820230443060 06/08/2023 SANTOSH KADUBA HARAL 1815003WL024273 SANTOSH KADUBA HARAL 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031891 SANTODH KADUBA HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KANNAD MH-15-003-048-001/271
(JAWKHEDA BU) 		1815003000NRG24060820230443084 06/08/2023 MANGESH RAMESH AGHADE 1815003WL024275 MANGESH RAMESH AGHADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031758 MANGESH RAMESH AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
392 KANNAD MH-15-003-048-001/283
(JAWKHEDA BU) 		1815003000NRG24060820230443061 06/08/2023 KARBHARI PUNJAJI MORE 1815003WL024273 KARBHARI PUNJAJI MORE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031893 MR KARBHARI PUNJAJI MORE STATE BANK OF INDIA(508548)
393 KANNAD MH-15-003-048-001/310
(JAWKHEDA BU) 		1815003000NRG24060820230443071 06/08/2023 RAMDAS VITTHAL MORE 1815003WL024274 RAMDAS VITTHAL MORE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031894 MR RAMDAS VITTHAL MORE STATE BANK OF INDIA(508548)
394 KANNAD MH-15-003-048-001/36
(JAWKHEDA BU) 		1815003000NRG24060820230443086 06/08/2023 KAMALBAI CHAGAN SHIKARE 1815003WL024275 KAMALBAI CHAGAN SHIKARE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031553 KAMAL CHAGAN SHIKRE BANK OF MAHARASHTRA(607387)
395 KANNAD MH-15-003-048-001/36
(JAWKHEDA BU) 		1815003000NRG24060820230443087 06/08/2023 VINOD CHHAGAN SHIKHARE 1815003WL024275 VINOD CHHAGAN SHIKHARE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031780 MASTER VINOD CHAGAN SHIKHARE STATE BANK OF INDIA(508548)
396 KANNAD MH-15-003-048-001/367
(JAWKHEDA BU) 		1815003000NRG24060820230443088 06/08/2023 SUBHADRA RAMESH AGHADE 1815003WL024275 SUBHADRA RAMESH AGHADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031504 MS SUBADRABAI RAMESH AGHADE STATE BANK OF INDIA(508548)
397 KANNAD MH-15-003-048-001/44
(JAWKHEDA BU) 		1815003000NRG24060820230443062 06/08/2023 HIRABAI RAMSINGH SHIKHARE 1815003WL024273 HIRABAI RAMSINGH SHIKHARE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031556 HARIGABAI SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-048-001/63
(JAWKHEDA BU) 		1815003000NRG24060820230443074 06/08/2023 NARMADABAI SUDAM MORE 1815003WL024274 NARMADABAI SUDAM MORE 1143 MAHG0005114 1365 1365 Processed 18/08/2023 A229230031506 MS NARMADAAI SUDAM MORE STATE BANK OF INDIA(508548)
399 KANNAD MH-15-003-048-001/63
(JAWKHEDA BU) 		1815003000NRG24060820230443073 06/08/2023 SUDAM DAULAT MORE 1815003WL024274 SUDAM DAULAT MORE 1143 MAHG0005114 1365 1365 Processed 18/08/2023 A229230031507 SUDAM DAULAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-048-001/73
(JAWKHEDA BU) 		1815003000NRG24060820230443076 06/08/2023 SAHEBRAO SARJERAO KACHOLE 1815003WL024274 SAHEBRAO SARJERAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031489 SAHEBRAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-048-001/77
(JAWKHEDA BU) 		1815003000NRG24060820230443077 06/08/2023 BHAUSAHEB NAMDEV KACHOLE 1815003WL024274 BHAUSAHEB NAMDEV KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031559 MR BHAUSAHEB NAMDEO KACHOLE STATE BANK OF INDIA(508548)
402 KANNAD MH-15-003-048-001/77
(JAWKHEDA BU) 		1815003000NRG24060820230443079 06/08/2023 SHARADA BHAUSAHEB 1815003WL024274 SHARADA BHAUSAHEB 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031527 Mr. Shardabai Bhausaheb Kachole MAHARASHTRA GRAMIN BANK(607000)
403 KANNAD MH-15-003-048-001/77
(JAWKHEDA BU) 		1815003000NRG24060820230443078 06/08/2023 SUMANBAI NAMDEV KACHOLE 1815003WL024274 SUMANBAI NAMDEV KACHOLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031486 SUMANBAI NAMDEV KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-048-001/915
(JAWKHEDA BU) 		1815003000NRG24060820230443090 06/08/2023 INDUBAI SHIVAJI AGHADE 1815003WL024275 INDUBAI SHIVAJI AGHADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031555 Mrs. INDUBAI SHIVAJI AGHADE MAHARASHTRA GRAMIN BANK(607000)
405 KANNAD MH-15-003-048-001/915
(JAWKHEDA BU) 		1815003000NRG24060820230443089 06/08/2023 SHIVAJI YADAV AGHADE 1815003WL024275 SHIVAJI YADAV AGHADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031745 MR SHIVAJI YADHAV AGHADE STATE BANK OF INDIA(508548)
406 KANNAD MH-15-003-049-001/155
(SAROLA) 		1815003000NRG24060820230442956 06/08/2023 RAJU MURLIDHAR JANGLE 1815003WL024262 RAJU MURLIDHAR JANGLE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031536 RAJU MURLIDHAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KANNAD MH-15-003-050-001/248
(TAKLI SHAHU BK) 		1815003000NRG24060820230443011 06/08/2023 KIRAN KASHINATH SHELKE 1815003WL024267 KIRAN KASHINATH SHELKE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031746 MR KIRAN KASHINATH SHELKE STATE BANK OF INDIA(508548)
408 KANNAD MH-15-003-050-001/248
(TAKLI SHAHU BK) 		1815003000NRG24060820230443013 06/08/2023 KIRAN KASHINATH SHELKE 1815003WL024267 KIRAN KASHINATH SHELKE 1143 MAHG0005114 1656 1656 Processed 18/08/2023 A229230031747 MR KIRAN KASHINATH SHELKE STATE BANK OF INDIA(508548)
409 KANNAD MH-15-003-050-001/248
(TAKLI SHAHU BK) 		1815003000NRG24060820230443014 06/08/2023 VIDHYA KIRAN SHELKE 1815003WL024267 VIDHYA KIRAN SHELKE 1143 MAHG0005114 1656 1656 Processed 18/08/2023 A229230031756 VIDYABAI KIRAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-050-001/248
(TAKLI SHAHU BK) 		1815003000NRG24060820230443012 06/08/2023 VIDHYA KIRAN SHELKE 1815003WL024267 VIDHYA KIRAN SHELKE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031757 VIDYABAI KIRAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-050-001/355
(TAKLI SHAHU BK) 		1815003000NRG24060820230443015 06/08/2023 AASHOK SURCHANDRA SHIKHRE 1815003WL024267 AASHOK SURCHANDRA SHIKHRE 1143 MAHG0005114 1656 1656 Processed 18/08/2023 A229230031753 MR ASHOK SURCHAND SHIKHRE STATE BANK OF INDIA(508548)
412 KANNAD MH-15-003-050-001/355
(TAKLI SHAHU BK) 		1815003000NRG24060820230443016 06/08/2023 AASHOK SURCHANDRA SHIKHRE 1815003WL024267 AASHOK SURCHANDRA SHIKHRE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031754 MR ASHOK SURCHAND SHIKHRE STATE BANK OF INDIA(508548)
413 KANNAD MH-15-003-051-001/107
(MOHRA) 		1815003000NRG24060820230442716 06/08/2023 SUNIL RAMLAL EMALE 1815003WL024246 SUNIL RAMLAL EMALE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031921 SUNIL RAMLAL IMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-051-001/107
(MOHRA) 		1815003000NRG24060820230442717 06/08/2023 SUNIL RAMLAL EMALE 1815003WL024246 SUNIL RAMLAL EMALE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031922 SUNIL RAMLAL IMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 KANNAD MH-15-003-051-001/109
(MOHRA) 		1815003000NRG24060820230442757 06/08/2023 ANIL ASHOK KARKE 1815003WL024247 ANIL ASHOK KARKE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031733 ANIL ASHOK KATKE INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANNAD MH-15-003-051-001/11
(MOHRA) 		1815003000NRG24060820230442785 06/08/2023 MANDABAI SANJAY KHAMBAD 1815003WL024249 MANDABAI SANJAY KHAMBAD 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031498 MANDABAI SANJAY KHAMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
417 KANNAD MH-15-003-051-001/11
(MOHRA) 		1815003000NRG24060820230442784 06/08/2023 SANJAY KAOLIK KHAMBAD 1815003WL024249 SANJAY KAOLIK KHAMBAD 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031497 SANJAY KAUTIK KAHMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 KANNAD MH-15-003-051-001/113
(MOHRA) 		1815003000NRG24060820230442720 06/08/2023 DATTU SHAMRAV KHAMBAT 1815003WL024246 DATTU SHAMRAV KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031543 Mr. DATTU RAMRAO KHAMBAT MAHARASHTRA GRAMIN BANK(607000)
419 KANNAD MH-15-003-051-001/113
(MOHRA) 		1815003000NRG24060820230442718 06/08/2023 DATTU SHAMRAV KHAMBAT 1815003WL024246 DATTU SHAMRAV KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031544 Mr. DATTU RAMRAO KHAMBAT MAHARASHTRA GRAMIN BANK(607000)
420 KANNAD MH-15-003-051-001/113
(MOHRA) 		1815003000NRG24060820230442721 06/08/2023 SUMITRABAI DATTU KHAMBAT 1815003WL024246 SUMITRABAI DATTU KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031539 SUMITRABAI DATTU KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 KANNAD MH-15-003-051-001/113
(MOHRA) 		1815003000NRG24060820230442719 06/08/2023 SUMITRABAI DATTU KHAMBAT 1815003WL024246 SUMITRABAI DATTU KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031540 SUMITRABAI DATTU KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-051-001/118
(MOHRA) 		1815003000NRG24060820230442772 06/08/2023 AJINATH VITTHAL GADEKAR 1815003WL024248 AJINATH VITTHAL GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031738 AJINATH VITTHAL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 KANNAD MH-15-003-051-001/123
(MOHRA) 		1815003000NRG24060820230442723 06/08/2023 INDUBAI LAXMAN GADEKAE 1815003WL024246 INDUBAI LAXMAN GADEKAE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031537 INDUBAI LAXMAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-051-001/123
(MOHRA) 		1815003000NRG24060820230442725 06/08/2023 INDUBAI LAXMAN GADEKAE 1815003WL024246 INDUBAI LAXMAN GADEKAE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031538 INDUBAI LAXMAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 KANNAD MH-15-003-051-001/131
(MOHRA) 		1815003000NRG24060820230442758 06/08/2023 EKANATH SHEKU KHAMBAT 1815003WL024247 EKANATH SHEKU KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031743 Mr. Eknath Sheku Khambat MAHARASHTRA GRAMIN BANK(607000)
426 KANNAD MH-15-003-051-001/131
(MOHRA) 		1815003000NRG24060820230442759 06/08/2023 SOJABAI EKANATH KHAMBAT 1815003WL024247 SOJABAI EKANATH KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031741 SOJABAI EKNATH KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-051-001/133
(MOHRA) 		1815003000NRG24060820230442787 06/08/2023 SAHEBRAO RAJARAM GADEKAR 1815003WL024249 SAHEBRAO RAJARAM GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031491 SAHEBRAO RAJARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-051-001/142
(MOHRA) 		1815003000NRG24060820230442726 06/08/2023 AJINATH KADUBA GADEKAR 1815003WL024246 AJINATH KADUBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031919 AJINATH WALUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 KANNAD MH-15-003-051-001/142
(MOHRA) 		1815003000NRG24060820230442727 06/08/2023 AJINATH KADUBA GADEKAR 1815003WL024246 AJINATH KADUBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031920 AJINATH WALUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 KANNAD MH-15-003-051-001/148
(MOHRA) 		1815003000NRG24060820230442761 06/08/2023 PUSHAPA PRABHU GADEKAR 1815003WL024247 PUSHAPA PRABHU GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031732 PUSHPABAI PRABHU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 KANNAD MH-15-003-051-001/217
(MOHRA) 		1815003000NRG24060820230442764 06/08/2023 CHANDRAKALA ASHOK PARKHE 1815003WL024247 CHANDRAKALA ASHOK PARKHE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031729 Mrs. CHANDRAKALA ASHOK PARKHE MAHARASHTRA GRAMIN BANK(607000)
432 KANNAD MH-15-003-051-001/231
(MOHRA) 		1815003000NRG24060820230442765 06/08/2023 ROHIDAS EKNATH ARKE 1815003WL024247 ROHIDAS EKNATH ARKE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031496 MR ROHIDAS EKNATH ARTE STATE BANK OF INDIA(508548)
433 KANNAD MH-15-003-051-001/247
(MOHRA) 		1815003000NRG24060820230442730 06/08/2023 MADHUKAR KASHINATH GORADE 1815003WL024246 MADHUKAR KASHINATH GORADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031500 MADHUKAR KASHINTH GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 KANNAD MH-15-003-051-001/247
(MOHRA) 		1815003000NRG24060820230442731 06/08/2023 MADHUKAR KASHINATH GORADE 1815003WL024246 MADHUKAR KASHINATH GORADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031501 MADHUKAR KASHINTH GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 KANNAD MH-15-003-051-001/252
(MOHRA) 		1815003000NRG24060820230442791 06/08/2023 KESHAV RAMDAS GADEKAR 1815003WL024249 KESHAV RAMDAS GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031742 Mr. Keshavrav Ramdas Gadekar MAHARASHTRA GRAMIN BANK(607000)
436 KANNAD MH-15-003-051-001/283
(MOHRA) 		1815003000NRG24060820230442736 06/08/2023 RAMDAS ANANDA KHA 1815003WL024246 RAMDAS ANANDA KHA 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031546 Mr. Ramdas Ananda Khambat MAHARASHTRA GRAMIN BANK(607000)
437 KANNAD MH-15-003-051-001/283
(MOHRA) 		1815003000NRG24060820230442738 06/08/2023 RAMDAS ANANDA KHA 1815003WL024246 RAMDAS ANANDA KHA 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031545 Mr. Ramdas Ananda Khambat MAHARASHTRA GRAMIN BANK(607000)
438 KANNAD MH-15-003-051-001/283
(MOHRA) 		1815003000NRG24060820230442739 06/08/2023 REKHA RAMDAS KHAMBAT 1815003WL024246 REKHA RAMDAS KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031548 Miss. Rekhabai Ramdas Khambat MAHARASHTRA GRAMIN BANK(607000)
439 KANNAD MH-15-003-051-001/283
(MOHRA) 		1815003000NRG24060820230442737 06/08/2023 REKHA RAMDAS KHAMBAT 1815003WL024246 REKHA RAMDAS KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031547 Miss. Rekhabai Ramdas Khambat MAHARASHTRA GRAMIN BANK(607000)
440 KANNAD MH-15-003-051-001/303
(MOHRA) 		1815003000NRG24060820230442768 06/08/2023 AJINATH HANUMANTA KHAMBAT 1815003WL024247 AJINATH HANUMANTA KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031737 AJINATH HANUMANT KHAMBAT BANK OF BARODA(606985)
441 KANNAD MH-15-003-051-001/306
(MOHRA) 		1815003000NRG24060820230442773 06/08/2023 LALSHNG MAHER MAHER 1815003WL024248 LALSHNG MAHER MAHER 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031736 MR LALSING AMARSING RAJPUT STATE BANK OF INDIA(508548)
442 KANNAD MH-15-003-051-001/310
(MOHRA) 		1815003000NRG24060820230442775 06/08/2023 INDALSHING AMARSHING MAHER 1815003WL024248 INDALSHING AMARSHING MAHER 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031490 Mr. INDAL AMARSING RAJPUT MEHER MAHARASHTRA GRAMIN BANK(607000)
443 KANNAD MH-15-003-051-001/310
(MOHRA) 		1815003000NRG24060820230442777 06/08/2023 NARASING INDLASING RAJPUT 1815003WL024248 NARASING INDLASING RAJPUT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031735 MR NARSING INDAI RAJPUT STATE BANK OF INDIA(508548)
444 KANNAD MH-15-003-051-001/310
(MOHRA) 		1815003000NRG24060820230442776 06/08/2023 PURNABAI IDALSING RAJPUT 1815003WL024248 PURNABAI IDALSING RAJPUT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031739 MISS PUMABAI INDALISING RAJPUT STATE BANK OF INDIA(508548)
445 KANNAD MH-15-003-051-001/324
(MOHRA) 		1815003000NRG24060820230442779 06/08/2023 ALAKABAI CHANDRABHAN GADEKAR 1815003WL024248 ALAKABAI CHANDRABHAN GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031752 ALKABAI CHANDRABHAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 KANNAD MH-15-003-051-001/324
(MOHRA) 		1815003000NRG24060820230442778 06/08/2023 CHANDRABAHN KADUBA GADEKAR 1815003WL024248 CHANDRABAHN KADUBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031485 Mr. CHANDRABHAN KADUBA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
447 KANNAD MH-15-003-051-001/332
(MOHRA) 		1815003000NRG24060820230442740 06/08/2023 AMOL HARIBHAU GADEKAR 1815003WL024246 AMOL HARIBHAU GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031917 AMOL HARIBHAU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 KANNAD MH-15-003-051-001/332
(MOHRA) 		1815003000NRG24060820230442741 06/08/2023 AMOL HARIBHAU GADEKAR 1815003WL024246 AMOL HARIBHAU GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031918 AMOL HARIBHAU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 KANNAD MH-15-003-051-001/350
(MOHRA) 		1815003000NRG24060820230442793 06/08/2023 DEUBA PUJABA GORADE 1815003WL024249 DEUBA PUJABA GORADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031487 DEVBA PUNJABA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 KANNAD MH-15-003-051-001/36
(MOHRA) 		1815003000NRG24060820230442794 06/08/2023 MADHAVRAO DEVIDAS KHAMBAT 1815003WL024249 MADHAVRAO DEVIDAS KHAMBAT 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031734 MADHAVRAO DEVIDAS KHAMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
451 KANNAD MH-15-003-051-001/387
(MOHRA) 		1815003000NRG24060820230442745 06/08/2023 CHANDRABHAGABAI SAKHARAM GADEKAR 1815003WL024246 CHANDRABHAGABAI SAKHARAM GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031923 Chandrabhagabai Sakharam Gadek BANK OF BARODA(606985)
452 KANNAD MH-15-003-051-001/399
(MOHRA) 		1815003000NRG24060820230442795 06/08/2023 NANA SANDU GADEKAR 1815003WL024249 NANA SANDU GADEKAR 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031499 Mr. NANA SANDU GADEKAR MAHARASHTRA GRAMIN BANK(607000)
453 KANNAD MH-15-003-051-001/402
(MOHRA) 		1815003000NRG24060820230442796 06/08/2023 ASHOK DEUBA GORADE 1815003WL024249 ASHOK DEUBA GORADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031488 Mr. ASHOK DEUBA GORADE MAHARASHTRA GRAMIN BANK(607000)
454 KANNAD MH-15-003-051-001/402
(MOHRA) 		1815003000NRG24060820230442797 06/08/2023 NIRAMALABAI ASHOK GORADE 1815003WL024249 NIRAMALABAI ASHOK GORADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031740 Miss. Nirmala Ashok Gorade MAHARASHTRA GRAMIN BANK(607000)
455 KANNAD MH-15-003-051-001/43
(MOHRA) 		1815003000NRG24060820230442746 06/08/2023 DATTU GOPALA KATAKE 1815003WL024246 DATTU GOPALA KATAKE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031492 DATTA GOPALRAO KATKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KANNAD MH-15-003-051-001/43
(MOHRA) 		1815003000NRG24060820230442748 06/08/2023 DATTU GOPALA KATAKE 1815003WL024246 DATTU GOPALA KATAKE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031493 DATTA GOPALRAO KATKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 KANNAD MH-15-003-051-001/43
(MOHRA) 		1815003000NRG24060820230442747 06/08/2023 SAVITA DATTU KATAKE 1815003WL024246 SAVITA DATTU KATAKE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031541 MR SAVITA DATTA KUDKE STATE BANK OF INDIA(508548)
458 KANNAD MH-15-003-051-001/43
(MOHRA) 		1815003000NRG24060820230442749 06/08/2023 SAVITA DATTU KATAKE 1815003WL024246 SAVITA DATTU KATAKE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031542 MR SAVITA DATTA KUDKE STATE BANK OF INDIA(508548)
459 KANNAD MH-15-003-051-001/62
(MOHRA) 		1815003000NRG24060820230442780 06/08/2023 INDALSING CHATARSING PARDESHI 1815003WL024248 INDALSING CHATARSING PARDESHI 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031494 EANDALSING CHATTARSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 KANNAD MH-15-003-051-001/62
(MOHRA) 		1815003000NRG24060820230442781 06/08/2023 RAMABAI INDALSING PARDESHI 1815003WL024248 RAMABAI INDALSING PARDESHI 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031731 RAMBHABAI INDALSING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
461 KANNAD MH-15-003-051-001/69
(MOHRA) 		1815003000NRG24060820230442782 06/08/2023 GIRJABA VISHAVAMBAR GIRI 1815003WL024248 GIRJABA VISHAVAMBAR GIRI 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031495 GIRJABA VISHWMBAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KANNAD MH-15-003-051-001/77
(MOHRA) 		1815003000NRG24060820230442800 06/08/2023 KACHARU DEUBA GORADE 1815003WL024249 KACHARU DEUBA GORADE 1143 MAHG0005114 1638 1638 Processed 18/08/2023 A229230031730 Mr. KACHRU DEUBA GORADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 160032 160032
463 KANNAD MH-15-003-066-001/127
(RITHHI) 		1815003000NRG24060820230442935 06/08/2023 GAFFAR JABBAR PATHAN 1815003WL024260 GAFFAR JABBAR PATHAN 1143 MAHG0005133 1638 1638 Processed 18/08/2023 A229230031924 GAFFAR JABBAR PATHAN PUNJAB NATIONAL BANK(508568)
464 KANNAD MH-15-003-066-001/16741
(RITHHI) 		1815003000NRG24060820230442936 06/08/2023 MADINABI GAUSKHA PATHAN 1815003WL024260 MADINABI GAUSKHA PATHAN 1143 MAHG0005133 1638 1638 Processed 18/08/2023 A229230031518 MADINABI GAUS KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 KANNAD MH-15-003-066-001/1892
(RITHHI) 		1815003000NRG24060820230442970 06/08/2023 AKASH PRAKASH BANKAR 1815003WL024264 AKASH PRAKASH BANKAR 1143 MAHG0005133 1638 1638 Processed 18/08/2023 A229230031771 MR AKASH PRAKASH BANKAR STATE BANK OF INDIA(508548)
466 KANNAD MH-15-003-066-001/1892
(RITHHI) 		1815003000NRG24060820230442971 06/08/2023 SAGAR PRKASH BANKAR 1815003WL024264 SAGAR PRKASH BANKAR 1143 MAHG0005133 1638 1638 Processed 18/08/2023 A229230031773 SAGAR PRAKASH BANKAR PUNJAB NATIONAL BANK(508568)
467 KANNAD MH-15-003-066-001/1892
(RITHHI) 		1815003000NRG24060820230442969 06/08/2023 SUNITA PRAKASH BANKAR 1815003WL024264 SUNITA PRAKASH BANKAR 1143 MAHG0005133 1638 1638 Processed 18/08/2023 A229230031769 Miss. Sunita Prakash Bankar MAHARASHTRA GRAMIN BANK(607000)
468 KANNAD MH-15-003-066-001/1895
(RITHHI) 		1815003000NRG24060820230442963 06/08/2023 SURESH FULCHAND CHAVAN 1815003WL024263 SURESH FULCHAND CHAVAN 1143 MAHG0005133 1638 1638 Processed 18/08/2023 A229230031770 SURESH PHULCHAND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 KANNAD MH-15-003-073-001/8
(NAWADI) 		1815003000NRG24060820230442410 06/08/2023 RUPALI SUKHADEV THORAT 1815003WL024218 RUPALI SUKHADEV THORAT 1143 MAHG0005133 1638 1638 Processed 18/08/2023 A229230031721 Rupabai Sukhadev Thorat AIRTEL PAYMENTS BANK LIMITED(990288)
470 KANNAD MH-15-003-077-001/4733
(BAHIRGAON) 		1815003000NRG24060820230443160 06/08/2023 Sunita Dnyaneshwar Pawar 1815003WL024288 Sunita Dnyaneshwar Pawar 1143 MAHG0005133 1638 1638 Processed 18/08/2023 A229230031779 SUNITA DNYANESHWAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
Total 767457 767457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_060823APB_FTO_148778 Bank of Maharastra MAHB0000205 PISHORE 40950
2 KANNAD MH1815003999_060823APB_FTO_148778 Bank of Maharastra MAHB0000259 KANNAD 1638
3 KANNAD MH1815003999_060823APB_FTO_148778 Bank of Maharastra MAHB0000496 MANDHAL 1638
4 KANNAD MH1815003999_060823APB_FTO_148778 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
5 KANNAD MH1815003999_060823APB_FTO_148778 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 67158
6 KANNAD MH1815003999_060823APB_FTO_148778 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 3276
7 KANNAD MH1815003999_060823APB_FTO_148778 Distt.Central Coop.Bank YESB0AURDCC HO 159978
8 KANNAD MH1815003999_060823APB_FTO_148778 ICICI BANK ICIC0003754 KANNAD 1638
9 KANNAD MH1815003999_060823APB_FTO_148778 Indian Bank IDIB000K596 KARANJKHEDA 25662
10 KANNAD MH1815003999_060823APB_FTO_148778 Punjab National Bank PUNB0997600 Kannad 14742
11 KANNAD MH1815003999_060823APB_FTO_148778 State Bank of India SBIN0011450 KANNAD 1638
12 KANNAD MH1815003999_060823APB_FTO_148778 State Bank of India SBIN0012707 PISHORE 78624
13 KANNAD MH1815003999_060823APB_FTO_148778 State Bank of India SBIN0020011 KANNAD 16107
14 KANNAD MH1815003999_060823APB_FTO_148778 State Bank of India SBIN0020390 CHIKALTANA 24570
15 KANNAD MH1815003999_060823APB_FTO_148778 India Post Payments Bank IPOS0000001 AURANGABAD 3276
16 KANNAD MH1815003999_060823APB_FTO_148778 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 151788
17 KANNAD MH1815003999_060823APB_FTO_148778 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 160032
18 KANNAD MH1815003999_060823APB_FTO_148778 Maharashtra Gramin Bank MAHG0005133 KANNAD 13104

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