Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_050823APB_FTO_148596
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-15-003-041-001/53
(PALSHI KHU) 		1815003000NRG24050820230440946 05/08/2023 SAINATH BAJIRAO KEDARE 1815003WL024164 SAINATH BAJIRAO KEDARE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A256230210131 Mr. SAINATH BAJIRAO KEDARE BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-041-001/931
(PALSHI KHU) 		1815003000NRG24050820230440947 05/08/2023 CHITRA NITIN KEDARE 1815003WL024164 CHITRA NITIN KEDARE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A256230214479 Miss. Chitra Nitin Kedare BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-042-001/187
(RAMNAGAR PALSHI) 		1815003000NRG24050820230440948 05/08/2023 BHASKAR NARSING MALI 1815003WL024165 BHASKAR NARSING MALI 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A256230210127 BHASKAR NARSINGH MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-042-001/187
(RAMNAGAR PALSHI) 		1815003000NRG24050820230440949 05/08/2023 SANGITA BHASKAR MALI 1815003WL024165 SANGITA BHASKAR MALI 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A256230210126 SANGITA BHASKAR MALI RATNAKAR BANK(607393)
5 KANNAD MH-15-003-063-001/5
(DEVPUL) 		1815003000NRG24050820230440933 05/08/2023 BHIMABAI NAMDEV AAGALE 1815003WL024162 BHIMABAI NAMDEV AAGALE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A256230210130 Mrs. BHIMABAI NAMDEV AGALE BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-063-001/5
(DEVPUL) 		1815003000NRG24050820230440934 05/08/2023 RAMDAS NAMDEV AAGALE 1815003WL024162 RAMDAS NAMDEV AAGALE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A256230210129 Mr. RAMDAS NAMADEV AGALE BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-064-001/15
(MEHEGAON) 		1815003000NRG24050820230440904 05/08/2023 PANDIT KISAN GHUGE 1815003WL024158 PANDIT KISAN GHUGE 00051 MAHB0000205 1638 1638 Rejected 13/09/2023 A256230210178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANNAD MH-15-003-064-001/15
(MEHEGAON) 		1815003000NRG24050820230440905 05/08/2023 YAMUNABAI PANDIT GHUGE 1815003WL024158 YAMUNABAI PANDIT GHUGE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A256230214476 Mr. Yamunabai Pandit Ghuge BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
9 KANNAD MH-15-003-110-001/3090
(KUNJKHEDA) 		1815003000NRG24050820230440898 05/08/2023 AKIL ABDUL PATHAN 1815003WL024157 AKIL ABDUL PATHAN 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A256230214477 CH.B.AKIL ABDUL PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
10 KANNAD MH-15-003-034-001/1332
(DAHIGAON) 		1815003000NRG24050820230441279 05/08/2023 BHAGAJI SHANKAR SATULE 1815003WL024192 BHAGAJI SHANKAR SATULE 00051 MAHB0000830 1365 1365 Processed 13/09/2023 A256230214488 MR BHAGAJI SHANKAR SATUKE STATE BANK OF INDIA(508548)
11 KANNAD MH-15-003-034-001/1345
(DAHIGAON) 		1815003000NRG24050820230441280 05/08/2023 DNYNESHWAR KACHRU WANI 1815003WL024192 DNYNESHWAR KACHRU WANI 00051 MAHB0000830 1365 1365 Processed 13/09/2023 A256230214478 DNYANESWAR KACHARU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNAD MH-15-003-034-001/1357
(DAHIGAON) 		1815003000NRG24050820230441284 05/08/2023 KISHOR MANIKRAO MANGATE 1815003WL024192 KISHOR MANIKRAO MANGATE 00051 MAHB0000830 1365 1365 Processed 13/09/2023 A256230210175 KISHOR MANIKARAV MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNAD MH-15-003-034-001/1359
(DAHIGAON) 		1815003000NRG24050820230441285 05/08/2023 SUBHASH NARAYAN DUBELE 1815003WL024192 SUBHASH NARAYAN DUBELE 00051 MAHB0000830 1365 1365 Processed 13/09/2023 A256230210132 SUBHASH NARAYAN DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-034-001/221
(DAHIGAON) 		1815003000NRG24050820230441321 05/08/2023 DINESH EKNATH KATHAR 1815003WL024192 DINESH EKNATH KATHAR 00051 MAHB0000830 1365 1365 Processed 13/09/2023 A256230214487 Mr. DINESH EKNATH KATHAR BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-034-001/36
(DAHIGAON) 		1815003000NRG24050820230441336 05/08/2023 MALHAN RAJDHAR MANGATE 1815003WL024192 MALHAN RAJDHAR MANGATE 00051 MAHB0000830 1365 1365 Processed 13/09/2023 A256230210177 Mrs. Malanbai Rajadhar Managate MAHARASHTRA GRAMIN BANK(607000)
16 KANNAD MH-15-003-034-001/50
(DAHIGAON) 		1815003000NRG24050820230441339 05/08/2023 RANGNATH BHIKA ALI 1815003WL024192 RANGNATH BHIKA ALI 00051 MAHB0000830 1365 1365 Processed 13/09/2023 A256230210128 Mr. RANGNATH BHIKA WANI BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-034-001/73
(DAHIGAON) 		1815003000NRG24050820230441344 05/08/2023 ROHIDAS NARAYAN DUBELE 1815003WL024192 ROHIDAS NARAYAN DUBELE 00051 MAHB0000830 1092 1092 Processed 13/09/2023 A256230210174 MR ROHIDAS NARAYAN DUBELE STATE BANK OF INDIA(508548)
18 KANNAD MH-15-003-034-001/85
(DAHIGAON) 		1815003000NRG24050820230441349 05/08/2023 VISHWANATH SUPUDU DUBELE 1815003WL024192 VISHWANATH SUPUDU DUBELE 00051 MAHB0000830 1092 1092 Processed 13/09/2023 A256230210176 Mr. VISHWANATH SUPUDU DUBELE BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
19 KANNAD MH-15-003-083-001/173
(SITANAIK TANDA) 		1815003000NRG24050820230441150 05/08/2023 NANDU SHAMA JADHAV 1815003WL024183 NANDU SHAMA JADHAV 00051 MAHB0001073 1638 1638 Processed 13/09/2023 A256230210133 NANDU SHAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-083-001/423
(SITANAIK TANDA) 		1815003000NRG24050820230441165 05/08/2023 AASHVINI RAGHUNATH RATHOD 1815003WL024183 AASHVINI RAGHUNATH RATHOD 00051 MAHB0001073 1638 1638 Processed 13/09/2023 A256230214482 Mr. Aashvini Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
21 KANNAD MH-15-003-034-001/102
(DAHIGAON) 		1815003000NRG24050820230441257 05/08/2023 TULSABAI KAILAS KHABAT 1815003WL024192 TULSABAI KAILAS KHABAT 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210195 MISS TULSABAI KAILAS KHAMBAT STATE BANK OF INDIA(508548)
22 KANNAD MH-15-003-034-001/1194
(DAHIGAON) 		1815003000NRG24050820230441265 05/08/2023 BABASAHEB VITTAL MANGATE 1815003WL024192 BABASAHEB VITTAL MANGATE 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210237 Mr. BABASAHEB VITTHAL MANGATE BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-034-001/1282
(DAHIGAON) 		1815003000NRG24050820230441270 05/08/2023 SUNITA AJINATH WANI 1815003WL024192 SUNITA AJINATH WANI 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210109 Mrs. Sunitabai Ajinath Wani MAHARASHTRA GRAMIN BANK(607000)
24 KANNAD MH-15-003-034-001/131
(DAHIGAON) 		1815003000NRG24050820230441272 05/08/2023 LAXMI SAHEBRAO NIKAM 1815003WL024192 LAXMI SAHEBRAO NIKAM 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210110 LAXMIBAI SAHEBRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-034-001/132
(DAHIGAON) 		1815003000NRG24050820230441275 05/08/2023 NIBA DAULAT MANGATE 1815003WL024192 NIBA DAULAT MANGATE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230214475 NIMBAJI DAULAT MANGATE BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-034-001/1351
(DAHIGAON) 		1815003000NRG24050820230441282 05/08/2023 SOMINATH DAULAT WANI 1815003WL024192 SOMINATH DAULAT WANI 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210102 SOMNATH KONDU KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-034-001/1355
(DAHIGAON) 		1815003000NRG24050820230441283 05/08/2023 BHASKAR VITTHAL WANI 1815003WL024192 BHASKAR VITTHAL WANI 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210234 MR BHASKAR VITTHAL WANI STATE BANK OF INDIA(508548)
28 KANNAD MH-15-003-034-001/1385
(DAHIGAON) 		1815003000NRG24050820230441291 05/08/2023 BAJIRAO KADUBA SATULE 1815003WL024192 BAJIRAO KADUBA SATULE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210107 Mr. BAJIRAO KADUBA SATUKE BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-034-001/1443
(DAHIGAON) 		1815003000NRG24050820230441295 05/08/2023 AJINATH RAMCHANDRA WANI 1815003WL024192 AJINATH RAMCHANDRA WANI 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210213 AJINATH RAMCHNDRA WANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNAD MH-15-003-034-001/1453
(DAHIGAON) 		1815003000NRG24050820230441296 05/08/2023 GANESH DEVLA WANI 1815003WL024192 GANESH DEVLA WANI 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210100 Mr. GANESH DAULAT VANI BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-034-001/1453
(DAHIGAON) 		1815003000NRG24050820230441297 05/08/2023 HIRABAI GANESH WANI 1815003WL024192 HIRABAI GANESH WANI 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210101 Mr. Hirabai Ganesh Vani MAHARASHTRA GRAMIN BANK(607000)
32 KANNAD MH-15-003-034-001/1538
(DAHIGAON) 		1815003000NRG24050820230441307 05/08/2023 SUDHAKAR NARAYAN DUBELE 1815003WL024192 SUDHAKAR NARAYAN DUBELE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210223 Mr. SUDHAKAR NARAYAN DUBELE BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-034-001/175
(DAHIGAON) 		1815003000NRG24050820230441318 05/08/2023 RAGHUNATH DHONDIBA WANI 1815003WL024192 RAGHUNATH DHONDIBA WANI 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210210 MR RAGHUNATH DHONDIBA WANI STATE BANK OF INDIA(508548)
34 KANNAD MH-15-003-038-001/728
(NADARPUR) 		1815003000NRG24050820230441133 05/08/2023 SWATI SUBHASH SHINDE 1815003WL024181 SWATI SUBHASH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210194 MS SWATI SUBHASH SHINDE STATE BANK OF INDIA(508548)
35 KANNAD MH-15-003-048-001/11
(JAWKHEDA BU) 		1815003000NRG24050820230441351 05/08/2023 SANJAY CHUNNILAL SHIKHRE 1815003WL024193 SANJAY CHUNNILAL SHIKHRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210075 MR SANJAY CHUNNILAL SHIKHARE STATE BANK OF INDIA(508548)
36 KANNAD MH-15-003-048-001/968
(JAWKHEDA BU) 		1815003000NRG24050820230441361 05/08/2023 POOSHPABAI SHIVAJI SHIKHARE 1815003WL024193 POOSHPABAI SHIVAJI SHIKHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210239 MRS PUSHPABAI SHIVAJI SHIKHARE STATE BANK OF INDIA(508548)
37 KANNAD MH-15-003-062-001/332
(WASADI) 		1815003000NRG24050820230440925 05/08/2023 NAMDEV YADAV NIKAM 1815003WL024160 NAMDEV YADAV NIKAM 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210261 NAMDEV YADAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-062-001/332
(WASADI) 		1815003000NRG24050820230440926 05/08/2023 VIMALNAMDEV NIKAM 1815003WL024160 VIMALNAMDEV NIKAM 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210260 Mrs. VIMALBAI NAMDEV NIKAM BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-064-001/443
(MEHEGAON) 		1815003000NRG24050820230440920 05/08/2023 BHARTI DHONDIRAM JADHAV 1815003WL024159 BHARTI DHONDIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210259 BHARTI DHONDIRAM JADHAV RATNAKAR BANK(607393)
40 KANNAD MH-15-003-083-001/125
(SITANAIK TANDA) 		1815003000NRG24050820230441140 05/08/2023 PUNAMCHAND HIRA RATHOD 1815003WL024183 PUNAMCHAND HIRA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210252 PUNAMCHAND HIRA RATHOD PUNJAB NATIONAL BANK(508568)
41 KANNAD MH-15-003-083-001/125
(SITANAIK TANDA) 		1815003000NRG24050820230441141 05/08/2023 VANITA PUNAMCHAND RATHOD 1815003WL024183 VANITA PUNAMCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210245 Mrs. VANITABAI PUNAMCHAND RATHOD BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-083-001/145
(SITANAIK TANDA) 		1815003000NRG24050820230441144 05/08/2023 GOKUL MANGU JADHAV 1815003WL024183 GOKUL MANGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210248 GOKUL MANGU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-083-001/145
(SITANAIK TANDA) 		1815003000NRG24050820230441142 05/08/2023 JAYLAL MANGU JADHAV 1815003WL024183 JAYLAL MANGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210247 JAYLAL MANGU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-083-001/145
(SITANAIK TANDA) 		1815003000NRG24050820230441143 05/08/2023 SAKUBAI JAYLAL JADHAV 1815003WL024183 SAKUBAI JAYLAL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210241 Mrs. SAKUBAI JAYALAL JADHAV BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-083-001/157
(SITANAIK TANDA) 		1815003000NRG24050820230441146 05/08/2023 DHANDIBAI KESHAV RATHOD 1815003WL024183 DHANDIBAI KESHAV RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210246 DHANDHIBAI KESHEV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-083-001/157
(SITANAIK TANDA) 		1815003000NRG24050820230441145 05/08/2023 KESHAV BHAU RATHOD 1815003WL024183 KESHAV BHAU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210249 Mr. KESHAV THAU RATHOD BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-083-001/159
(SITANAIK TANDA) 		1815003000NRG24050820230441148 05/08/2023 KALPANA TULASHIRAM RATHOD 1815003WL024183 KALPANA TULASHIRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210091 Mrs. KALAPNA TULASIRAM RATHOD BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-083-001/159
(SITANAIK TANDA) 		1815003000NRG24050820230441147 05/08/2023 TULASHIRAM HIRA RATHOD 1815003WL024183 TULASHIRAM HIRA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210253 Mr. TULASIRAM HIRA RATHOD BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-083-001/176
(SITANAIK TANDA) 		1815003000NRG24050820230441111 05/08/2023 TULASHIRAM TOTA JADHAV 1815003WL024180 TULASHIRAM TOTA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210254 TULSHIRAM TOTARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANNAD MH-15-003-083-001/20
(SITANAIK TANDA) 		1815003000NRG24050820230441151 05/08/2023 SAKHUBAI UKHA RATHOD 1815003WL024183 SAKHUBAI UKHA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210256 SAKUBAI UKHA RATHOD PUNJAB NATIONAL BANK(508568)
51 KANNAD MH-15-003-083-001/237
(SITANAIK TANDA) 		1815003000NRG24050820230441152 05/08/2023 YASHODA ZIPARU PAWAR 1815003WL024183 YASHODA ZIPARU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210183 Mrs. YASHODA ZIPARU PAWAR BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-083-001/264
(SITANAIK TANDA) 		1815003000NRG24050820230441155 05/08/2023 NILABAI HAKU RATHOD 1815003WL024183 NILABAI HAKU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210187 NILABAI .HAKU . RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-083-001/278
(SITANAIK TANDA) 		1815003000NRG24050820230441116 05/08/2023 DHARMU RAMCHANDRA RATHOD 1815003WL024180 DHARMU RAMCHANDRA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210251 Mr. DHARMU RAMCHANDRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
54 KANNAD MH-15-003-083-001/289
(SITANAIK TANDA) 		1815003000NRG24050820230441156 05/08/2023 DALPAT MANGU RATHOD 1815003WL024183 DALPAT MANGU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210090 DALPAT .MANGHU.RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-083-001/3
(SITANAIK TANDA) 		1815003000NRG24050820230441157 05/08/2023 SAHEBRAO SHAMRAO JADHAV 1815003WL024183 SAHEBRAO SHAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210242 Mr. SAHEBRAO SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-083-001/3
(SITANAIK TANDA) 		1815003000NRG24050820230441158 05/08/2023 SANGEETA SAHEBRAO JADHAV 1815003WL024183 SANGEETA SAHEBRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210240 SANGITA SAHEBRAO JADHAV PUNJAB NATIONAL BANK(508568)
57 KANNAD MH-15-003-083-001/372
(SITANAIK TANDA) 		1815003000NRG24050820230441118 05/08/2023 PANDHARINATH RAYSING PAWAR 1815003WL024180 PANDHARINATH RAYSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210186 PANDHARINATH RAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-083-001/416
(SITANAIK TANDA) 		1815003000NRG24050820230441161 05/08/2023 Anil Chagan Rathod 1815003WL024183 Anil Chagan Rathod 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210089 ANIL. CHAGAN. RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-083-001/416
(SITANAIK TANDA) 		1815003000NRG24050820230441162 05/08/2023 Kalpana Anil Rathod 1815003WL024183 Kalpana Anil Rathod 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210087 KALPANABAI ANIL RATHOD PUNJAB NATIONAL BANK(508568)
60 KANNAD MH-15-003-083-001/417
(SITANAIK TANDA) 		1815003000NRG24050820230441163 05/08/2023 NAVNATH CHAGAN RATHOD 1815003WL024183 NAVNATH CHAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210088 Mr. NAVNATH CHHAGAN RATHOD BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-083-001/417
(SITANAIK TANDA) 		1815003000NRG24050820230441164 05/08/2023 PUSHPA NAVNATH RATHOD 1815003WL024183 PUSHPA NAVNATH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210085 Mrs. PUSHPA NAVNATH RATHOD BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-083-001/421
(SITANAIK TANDA) 		1815003000NRG24050820230441119 05/08/2023 MANIKACHAND KRUSHNA RATHOD 1815003WL024180 MANIKACHAND KRUSHNA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210189 MANIKCHAND KRUSHNA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-083-001/483
(SITANAIK TANDA) 		1815003000NRG24050820230441122 05/08/2023 KRUSHNA SEVA PAWAR 1815003WL024180 KRUSHNA SEVA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210188 Mr. Krushna Seva Pawar BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-083-001/574
(SITANAIK TANDA) 		1815003000NRG24050820230441126 05/08/2023 SURESH VASRAM RATHOD 1815003WL024180 SURESH VASRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210193 MR SURESH VASRAM RATHOD STATE BANK OF INDIA(508548)
65 KANNAD MH-15-003-083-001/58
(SITANAIK TANDA) 		1815003000NRG24050820230441166 05/08/2023 DUBA MANGU JADHAV 1815003WL024183 DUBA MANGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210257 DUBA.MANGU. JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-083-001/60
(SITANAIK TANDA) 		1815003000NRG24050820230441168 05/08/2023 CHANDEV MAGAN JADHAV 1815003WL024183 CHANDEV MAGAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210250 CHANGDEO MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-083-001/643
(SITANAIK TANDA) 		1815003000NRG24050820230441176 05/08/2023 POOJA VINOL RATHOD 1815003WL024183 POOJA VINOL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210086 PUJA VINOD RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-083-001/643
(SITANAIK TANDA) 		1815003000NRG24050820230441175 05/08/2023 VINOD CHHAGAN RATHOD 1815003WL024183 VINOD CHHAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210084 VINOD CHAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KANNAD MH-15-003-083-001/72
(SITANAIK TANDA) 		1815003000NRG24050820230441128 05/08/2023 SANJAY REVA RATHOD 1815003WL024180 SANJAY REVA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210243 SANJAY. REWA . PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-083-001/87
(SITANAIK TANDA) 		1815003000NRG24050820230441131 05/08/2023 INDIBAI KRUSHNA RATHOD 1815003WL024180 INDIBAI KRUSHNA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210244 INDIBAI KRUSHNA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KANNAD MH-15-003-083-001/87
(SITANAIK TANDA) 		1815003000NRG24050820230441130 05/08/2023 KRUSHNA RAMCHANDRA RATHOD 1815003WL024180 KRUSHNA RAMCHANDRA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210255 Mr. KRUSHNA RAMACHNDR RATHOD BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-091-001/1387
(CHINCHKHEDA KH) 		1815003000NRG24050820230441244 05/08/2023 BABURAO CHANGDEV GHULE 1815003WL024191 BABURAO CHANGDEV GHULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210098 BABURAO CHANGDEV GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-091-001/1387
(CHINCHKHEDA KH) 		1815003000NRG24050820230441246 05/08/2023 PRASHANT BABURAO GHULE 1815003WL024191 PRASHANT BABURAO GHULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210094 PRASHANT BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-091-001/1387
(CHINCHKHEDA KH) 		1815003000NRG24050820230441245 05/08/2023 SUNITA BABURAO GHULE 1815003WL024191 SUNITA BABURAO GHULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210096 SUNITA BABULAL GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-091-001/1387
(CHINCHKHEDA KH) 		1815003000NRG24050820230441247 05/08/2023 VISHAL BABURAO GHULE 1815003WL024191 VISHAL BABURAO GHULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210095 VISHAL BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-091-001/52088
(CHINCHKHEDA KH) 		1815003000NRG24050820230441249 05/08/2023 MONIKA VAIBHAV GHULE 1815003WL024191 MONIKA VAIBHAV GHULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210092 Miss. MONIKA DYANESHWAR LONDHE BANK OF MAHARASHTRA(607387)
77 KANNAD MH-15-003-091-001/52088
(CHINCHKHEDA KH) 		1815003000NRG24050820230441248 05/08/2023 VAIBHAV KANTILAL GHULE 1815003WL024191 VAIBHAV KANTILAL GHULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210093 VAIBHAV KANTILAL GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-091-001/709
(CHINCHKHEDA KH) 		1815003000NRG24050820230441250 05/08/2023 DINKAR BHIKAN NAYKUDE 1815003WL024191 DINKAR BHIKAN NAYKUDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210097 Mr. DINKAR BHIKAN NAYKUDE MAHARASHTRA GRAMIN BANK(607000)
79 KANNAD MH-15-003-091-001/709
(CHINCHKHEDA KH) 		1815003000NRG24050820230441251 05/08/2023 SANGITA DINKAR NAYKUDE 1815003WL024191 SANGITA DINKAR NAYKUDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210266 SANGITA DENKAR NAYKUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-097-002/149
(SAHANGAON NIPANI) 		1815003000NRG24050820230441182 05/08/2023 BALU BABANRAO NIKAM 1815003WL024184 BALU BABANRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210082 BALU BABANRAV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANNAD MH-15-003-097-002/149
(SAHANGAON NIPANI) 		1815003000NRG24050820230441184 05/08/2023 BALU BABANRAO NIKAM 1815003WL024184 BALU BABANRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210083 BALU BABANRAV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANNAD MH-15-003-097-002/149
(SAHANGAON NIPANI) 		1815003000NRG24050820230441185 05/08/2023 PUSHPA BALU NIKAM 1815003WL024184 PUSHPA BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210080 PUSHPABAI BALU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-097-002/149
(SAHANGAON NIPANI) 		1815003000NRG24050820230441183 05/08/2023 PUSHPA BALU NIKAM 1815003WL024184 PUSHPA BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210081 PUSHPABAI BALU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-097-002/152
(SAHANGAON NIPANI) 		1815003000NRG24050820230441189 05/08/2023 MIRABIA SUNIL NIKAM 1815003WL024184 MIRABIA SUNIL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210076 MIRABAI SUNIL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-097-002/152
(SAHANGAON NIPANI) 		1815003000NRG24050820230441187 05/08/2023 MIRABIA SUNIL NIKAM 1815003WL024184 MIRABIA SUNIL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210078 MIRABAI SUNIL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-100-001/1553
(AURALA) 		1815003000NRG24050820230441225 05/08/2023 BABITA SAIDAS RATHOD 1815003WL024189 BABITA SAIDAS RATHOD 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230214473 BABITABAI SAIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-100-001/1553
(AURALA) 		1815003000NRG24050820230441224 05/08/2023 SAIDAS MAHARU RATHOD 1815003WL024189 SAIDAS MAHARU RATHOD 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230214474 MR SAINATH MAHARU JADHAV STATE BANK OF INDIA(508548)
88 KANNAD MH-15-003-100-001/1591
(AURALA) 		1815003000NRG24050820230441226 05/08/2023 GOKUL MANGU RATHOD 1815003WL024189 GOKUL MANGU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210070 MR GOKUL MANGU RATHOD STATE BANK OF INDIA(508548)
89 KANNAD MH-15-003-100-001/1603
(AURALA) 		1815003000NRG24050820230441229 05/08/2023 BALIRAM MAHARU JADHAV 1815003WL024189 BALIRAM MAHARU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210069 MR BALIRAM MAHARU JADHAV STATE BANK OF INDIA(508548)
90 KANNAD MH-15-003-100-001/261
(AURALA) 		1815003000NRG24050820230441230 05/08/2023 DHANULAL RAYSINGH RATHOD 1815003WL024189 DHANULAL RAYSINGH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210065 DHANULAL RAYSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-100-001/261
(AURALA) 		1815003000NRG24050820230441231 05/08/2023 KALUBAI DHANLAL RATHOD 1815003WL024189 KALUBAI DHANLAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210066 DHANULAL RAYSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-100-001/293
(AURALA) 		1815003000NRG24050820230441233 05/08/2023 CHANDABAI MOHAN RATHOD 1815003WL024189 CHANDABAI MOHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210068 CHANDIBAI MOHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-100-001/299
(AURALA) 		1815003000NRG24050820230441234 05/08/2023 NIJAM ABDUL MANYAR 1815003WL024189 NIJAM ABDUL MANYAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230214472 NIJAM ABDUL MANYAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-100-001/908
(AURALA) 		1815003000NRG24050820230441235 05/08/2023 SANTOSH PRALAHAD RATHOD 1815003WL024189 SANTOSH PRALAHAD RATHOD 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230210067 MR SANTOSH PRALAHAD RATHOD STATE BANK OF INDIA(508548)
95 KANNAD MH-15-003-101-001/5
(JAWALI BU) 		1815003000NRG24050820230441193 05/08/2023 MAGALBAI KISHOR BACHATE 1815003WL024185 MAGALBAI KISHOR BACHATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210071 MANGAL KISHOR BACHATE HDFC BANK LTD(607152)
96 KANNAD MH-15-003-101-001/5
(JAWALI BU) 		1815003000NRG24050820230441195 05/08/2023 MAGALBAI KISHOR BACHATE 1815003WL024185 MAGALBAI KISHOR BACHATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210072 MANGAL KISHOR BACHATE HDFC BANK LTD(607152)
97 KANNAD MH-15-003-107-001/404
(NIMDONGRI) 		1815003000NRG24050820230441196 05/08/2023 SUDHAKAR NANA AAVLE 1815003WL024186 SUDHAKAR NANA AAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210263 MR SUDHAKAR NANA AVALE STATE BANK OF INDIA(508548)
98 KANNAD MH-15-003-107-001/404
(NIMDONGRI) 		1815003000NRG24050820230441197 05/08/2023 VIMAL SUDHAKAR AAVALE 1815003WL024186 VIMAL SUDHAKAR AAVALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210262 VIMAL SUDHAMKAR AVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-110-001/3149
(KUNJKHEDA) 		1815003000NRG24050820230440936 05/08/2023 GORKH SAYAJI SATDIVE 1815003WL024163 GORKH SAYAJI SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210277 Mr. Gorakh Rayaji Satdive BANK OF MAHARASHTRA(607387)
100 KANNAD MH-15-003-126-001/131
(JALGAON GHAT) 		1815003000NRG24050820230441106 05/08/2023 TARACHAND SHANKAR SIRSATH 1815003WL024179 TARACHAND SHANKAR SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210181 MR TARACHAND SHANKAR SHIRSAT STATE BANK OF INDIA(508548)
101 KANNAD MH-15-003-126-001/132
(JALGAON GHAT) 		1815003000NRG24050820230441212 05/08/2023 LATABAI TATERAO BARGAL 1815003WL024188 LATABAI TATERAO BARGAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210265 LATABAI TATERAO BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-126-001/132
(JALGAON GHAT) 		1815003000NRG24050820230441213 05/08/2023 LATABAI TATERAO BARGAL 1815003WL024188 LATABAI TATERAO BARGAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210264 LATABAI TATERAO BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-126-001/138
(JALGAON GHAT) 		1815003000NRG24050820230441214 05/08/2023 DEVIDAS JAYARAM SATDIVE 1815003WL024188 DEVIDAS JAYARAM SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210269 DEVIDAS JAYRAM SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-126-001/527
(JALGAON GHAT) 		1815003000NRG24050820230441204 05/08/2023 KARBHARI BHIKA THOMBRE 1815003WL024187 KARBHARI BHIKA THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210274 CH. B .KARBHARI BHIKA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-126-001/527
(JALGAON GHAT) 		1815003000NRG24050820230441205 05/08/2023 KARBHARI BHIKA THOMBRE 1815003WL024187 KARBHARI BHIKA THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210273 CH. B .KARBHARI BHIKA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-126-001/576
(JALGAON GHAT) 		1815003000NRG24050820230441210 05/08/2023 RAJENDR TUKARAM DHEVAR 1815003WL024187 RAJENDR TUKARAM DHEVAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210271 MR RAJENDRA TUKARAM DHIVAR STATE BANK OF INDIA(508548)
107 KANNAD MH-15-003-126-001/576
(JALGAON GHAT) 		1815003000NRG24050820230441211 05/08/2023 RAJENDR TUKARAM DHEVAR 1815003WL024187 RAJENDR TUKARAM DHEVAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210270 MR RAJENDRA TUKARAM DHIVAR STATE BANK OF INDIA(508548)
108 KANNAD MH-15-003-126-001/96
(JALGAON GHAT) 		1815003000NRG24050820230441221 05/08/2023 CHANDRAKALA VAIJINATH SATDIVE 1815003WL024188 CHANDRAKALA VAIJINATH SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210268 CHANDRAKALABAI VAIJINATH SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-126-001/96
(JALGAON GHAT) 		1815003000NRG24050820230441223 05/08/2023 CHANDRAKALA VAIJINATH SATDIVE 1815003WL024188 CHANDRAKALA VAIJINATH SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210267 CHANDRAKALABAI VAIJINATH SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 141141 141141
110 KANNAD MH-15-003-097-001/484
(SAHANGAON NIPANI) 		1815003000NRG24050820230441178 05/08/2023 BHAULAL EKNATH MORE 1815003WL024184 BHAULAL EKNATH MORE 00354 PUNB0278500 1638 1638 Processed 13/09/2023 A256230210137 BHAULAL EKNATH MORE PUNJAB NATIONAL BANK(508568)
111 KANNAD MH-15-003-097-001/484
(SAHANGAON NIPANI) 		1815003000NRG24050820230441180 05/08/2023 BHAULAL EKNATH MORE 1815003WL024184 BHAULAL EKNATH MORE 00354 PUNB0278500 1638 1638 Processed 13/09/2023 A256230210136 BHAULAL EKNATH MORE PUNJAB NATIONAL BANK(508568)
112 KANNAD MH-15-003-097-001/484
(SAHANGAON NIPANI) 		1815003000NRG24050820230441181 05/08/2023 RAJYABAI BHAVLAL MORE 1815003WL024184 RAJYABAI BHAVLAL MORE 00354 PUNB0278500 1638 1638 Processed 13/09/2023 A256230210134 RAJYABAI BHAVLAL MOTE PUNJAB NATIONAL BANK(508568)
113 KANNAD MH-15-003-097-001/484
(SAHANGAON NIPANI) 		1815003000NRG24050820230441179 05/08/2023 RAJYABAI BHAVLAL MORE 1815003WL024184 RAJYABAI BHAVLAL MORE 00354 PUNB0278500 1638 1638 Processed 13/09/2023 A256230210135 RAJYABAI BHAVLAL MOTE PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
114 KANNAD MH-15-003-083-001/17
(SITANAIK TANDA) 		1815003000NRG24050820230441149 05/08/2023 PUSHPABAI BALIRAM RATHOD 1815003WL024183 PUSHPABAI BALIRAM RATHOD 00354 PUNB0997600 1638 1638 Processed 13/09/2023 A256230214508 PUSHPA BALIRAM RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
115 KANNAD MH-15-003-090-001/132
(CHAPANER) 		1815003000NRG24050820230441242 05/08/2023 ARUN VALMIK SATDIVE 1815003WL024190 ARUN VALMIK SATDIVE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210140 MR ARUN VALMIK SATADIVE STATE BANK OF INDIA(508548)
116 KANNAD MH-15-003-090-001/133
(CHAPANER) 		1815003000NRG24050820230441243 05/08/2023 SATISH SURYABHAN SATDIVE 1815003WL024190 SATISH SURYABHAN SATDIVE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210142 SATISH SURYABHAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-090-001/1356
(CHAPANER) 		1815003000NRG24050820230441135 05/08/2023 ARUN PUNAMCHAND CHAVAN 1815003WL024182 ARUN PUNAMCHAND CHAVAN 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210151 Mr. ARUN PUNAMACHAND CHAVAN BANK OF MAHARASHTRA(607387)
118 KANNAD MH-15-003-100-001/933
(AURALA) 		1815003000NRG24050820230441236 05/08/2023 LILABAI PRALAHD RATHOD 1815003WL024189 LILABAI PRALAHD RATHOD 00415 SBIN0005549 1911 1911 Processed 13/09/2023 A256230210150 PRALHAD RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-101-001/12
(JAWALI BU) 		1815003000NRG24050820230441190 05/08/2023 SULBHABAI RAJENDRA SALAPURE 1815003WL024185 SULBHABAI RAJENDRA SALAPURE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210152 SULBHABAI RAJENDRA SALPURE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANNAD MH-15-003-101-001/12
(JAWALI BU) 		1815003000NRG24050820230441191 05/08/2023 SULBHABAI RAJENDRA SALAPURE 1815003WL024185 SULBHABAI RAJENDRA SALAPURE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210153 SULBHABAI RAJENDRA SALPURE INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANNAD MH-15-003-126-001/138
(JALGAON GHAT) 		1815003000NRG24050820230441215 05/08/2023 KISHOR DEVIDAS SATDIVE 1815003WL024188 KISHOR DEVIDAS SATDIVE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210125 MR KISHOR DEVIDAS SATDIVE STATE BANK OF INDIA(508548)
122 KANNAD MH-15-003-126-001/300
(JALGAON GHAT) 		1815003000NRG24050820230441217 05/08/2023 ASMITA BHAGWAT MANDADE 1815003WL024188 ASMITA BHAGWAT MANDADE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210165 MS ASMITA BHAGWAT MANDADE STATE BANK OF INDIA(508548)
123 KANNAD MH-15-003-126-001/300
(JALGAON GHAT) 		1815003000NRG24050820230441219 05/08/2023 ASMITA BHAGWAT MANDADE 1815003WL024188 ASMITA BHAGWAT MANDADE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210166 MS ASMITA BHAGWAT MANDADE STATE BANK OF INDIA(508548)
124 KANNAD MH-15-003-126-001/300
(JALGAON GHAT) 		1815003000NRG24050820230441218 05/08/2023 BHAGVAT KAILAS MANDADE 1815003WL024188 BHAGVAT KAILAS MANDADE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210123 MR BHAGVAT KAILAS MANDADE STATE BANK OF INDIA(508548)
125 KANNAD MH-15-003-126-001/300
(JALGAON GHAT) 		1815003000NRG24050820230441216 05/08/2023 BHAGVAT KAILAS MANDADE 1815003WL024188 BHAGVAT KAILAS MANDADE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210124 MR BHAGVAT KAILAS MANDADE STATE BANK OF INDIA(508548)
126 KANNAD MH-15-003-126-001/33
(JALGAON GHAT) 		1815003000NRG24050820230441109 05/08/2023 BHAGINATH SAVLIRAM PAWAR 1815003WL024179 BHAGINATH SAVLIRAM PAWAR 00415 SBIN0005549 1638 1638 Rejected 13/09/2023 A256230210122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KANNAD MH-15-003-126-001/54
(JALGAON GHAT) 		1815003000NRG24050820230441207 05/08/2023 KALYANI WALMIK NAIK 1815003WL024187 KALYANI WALMIK NAIK 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210144 MRS KALYANI VALMIK NAIK STATE BANK OF INDIA(508548)
128 KANNAD MH-15-003-126-001/54
(JALGAON GHAT) 		1815003000NRG24050820230441209 05/08/2023 KALYANI WALMIK NAIK 1815003WL024187 KALYANI WALMIK NAIK 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210143 MRS KALYANI VALMIK NAIK STATE BANK OF INDIA(508548)
129 KANNAD MH-15-003-126-001/54
(JALGAON GHAT) 		1815003000NRG24050820230441206 05/08/2023 SHIVAJI BALU NAIK 1815003WL024187 SHIVAJI BALU NAIK 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210120 NAIK SHIVAJI BALAJI STATE BANK OF INDIA(508548)
130 KANNAD MH-15-003-126-001/54
(JALGAON GHAT) 		1815003000NRG24050820230441208 05/08/2023 SHIVAJI BALU NAIK 1815003WL024187 SHIVAJI BALU NAIK 00415 SBIN0005549 1638 1638 Processed 13/09/2023 A256230210121 NAIK SHIVAJI BALAJI STATE BANK OF INDIA(508548)
SubTotal 26481 26481
131 KANNAD MH-15-003-066-001/101
(RITHHI) 		1815003000NRG24050820230440950 05/08/2023 ARJUN BHIMRAO PANDIT 1815003WL024166 ARJUN BHIMRAO PANDIT 00415 SBIN0011450 1638 1638 Processed 13/09/2023 A256230210147 MR ARJUN BHIMRAO PANDIT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
132 KANNAD MH-15-003-034-001/105
(DAHIGAON) 		1815003000NRG24050820230441258 05/08/2023 BHIKAN GOVINDRAO GORADE 1815003WL024192 BHIKAN GOVINDRAO GORADE 00415 SBIN0012707 1365 1365 Processed 13/09/2023 A256230210156 MR BHIKAN GOVINDA GORADE STATE BANK OF INDIA(508548)
133 KANNAD MH-15-003-034-001/105
(DAHIGAON) 		1815003000NRG24050820230441259 05/08/2023 LAKSHMI BHIKAN GORADE 1815003WL024192 LAKSHMI BHIKAN GORADE 00415 SBIN0012707 1365 1365 Processed 13/09/2023 A256230210157 Mr. Laxmibai Bhikan Gorade MAHARASHTRA GRAMIN BANK(607000)
134 KANNAD MH-15-003-034-001/1240
(DAHIGAON) 		1815003000NRG24050820230441268 05/08/2023 USHA KAUTIK SONWANE 1815003WL024192 USHA KAUTIK SONWANE 00415 SBIN0012707 1092 1092 Processed 13/09/2023 A256230210164 MS USHABAI KAUTIK SONWANE STATE BANK OF INDIA(508548)
135 KANNAD MH-15-003-034-001/1313
(DAHIGAON) 		1815003000NRG24050820230441273 05/08/2023 NIRMALABAI PRAKASH MANGATE 1815003WL024192 NIRMALABAI PRAKASH MANGATE 00415 SBIN0012707 1092 1092 Processed 13/09/2023 A256230210159 MS NIRMALA PRAKASH MANGATE STATE BANK OF INDIA(508548)
136 KANNAD MH-15-003-034-001/1433
(DAHIGAON) 		1815003000NRG24050820230441293 05/08/2023 RAJU MYAJI DUBELE 1815003WL024192 RAJU MYAJI DUBELE 00415 SBIN0012707 1365 1365 Processed 13/09/2023 A256230210141 Mr. RAJU MATHAJI DUBELE BANK OF MAHARASHTRA(607387)
137 KANNAD MH-15-003-034-001/1563
(DAHIGAON) 		1815003000NRG24050820230441310 05/08/2023 BHAGWAN SHANKAR DUBELE 1815003WL024192 BHAGWAN SHANKAR DUBELE 00415 SBIN0012707 1365 1365 Processed 13/09/2023 A256230210167 MR BHAGVAN SHANKAR DUBELE STATE BANK OF INDIA(508548)
138 KANNAD MH-15-003-034-001/178
(DAHIGAON) 		1815003000NRG24050820230441319 05/08/2023 VISHWANATH DADARAO SATUKE 1815003WL024192 VISHWANATH DADARAO SATUKE 00415 SBIN0012707 1365 1365 Processed 13/09/2023 A256230210162 MR VISHWANATH DADA SATUKE STATE BANK OF INDIA(508548)
139 KANNAD MH-15-003-034-001/215
(DAHIGAON) 		1815003000NRG24050820230441320 05/08/2023 RAJKUMAR SANTOSHSINGH SOLUNKE 1815003WL024192 RAJKUMAR SANTOSHSINGH SOLUNKE 00415 SBIN0012707 1365 1365 Processed 13/09/2023 A256230210160 MR RAJKUMAR SANTOSHSING SOLUNKE STATE BANK OF INDIA(508548)
140 KANNAD MH-15-003-034-001/250
(DAHIGAON) 		1815003000NRG24050820230441323 05/08/2023 ANIL RAMDAS MANGATE 1815003WL024192 ANIL RAMDAS MANGATE 00415 SBIN0012707 1365 1365 Processed 13/09/2023 A256230210163 MR ANIL RAMDAS MANGATE STATE BANK OF INDIA(508548)
141 KANNAD MH-15-003-034-001/40
(DAHIGAON) 		1815003000NRG24050820230441338 05/08/2023 BHAGUBAI SHAHUBA MANGATE 1815003WL024192 BHAGUBAI SHAHUBA MANGATE 00415 SBIN0012707 1365 1365 Processed 13/09/2023 A256230210158 MISS BHAGUBAI SHAHUBA MANGATE STATE BANK OF INDIA(508548)
142 KANNAD MH-15-003-034-001/81
(DAHIGAON) 		1815003000NRG24050820230441347 05/08/2023 GANESH KACHARU WANI 1815003WL024192 GANESH KACHARU WANI 00415 SBIN0012707 1092 1092 Processed 13/09/2023 A256230210148 GANESH KACHARU WANI UNION BANK OF INDIA(508500)
143 KANNAD MH-15-003-038-001/728
(NADARPUR) 		1815003000NRG24050820230441132 05/08/2023 SUBHASH KADUBA SHINDE 1815003WL024181 SUBHASH KADUBA SHINDE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A256230210161 MR SUBHASH KADUBA SHINDE STATE BANK OF INDIA(508548)
144 KANNAD MH-15-003-048-001/144
(JAWKHEDA BU) 		1815003000NRG24050820230441356 05/08/2023 SACHIN PRATAP SHIKHARE 1815003WL024193 SACHIN PRATAP SHIKHARE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A256230210138 MR SACHIN PRATAP SHIKHARE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
145 KANNAD MH-15-003-066-001/1888
(RITHHI) 		1815003000NRG24050820230440953 05/08/2023 SANGITA ARJUN PANDIT 1815003WL024166 SANGITA ARJUN PANDIT 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A256230210146 MRS SANGITA ARJUN PANDIT STATE BANK OF INDIA(508548)
146 KANNAD MH-15-003-066-001/1900
(RITHHI) 		1815003000NRG24050820230440955 05/08/2023 DAIVSHALA SANTOSH YELDODE 1815003WL024166 DAIVSHALA SANTOSH YELDODE 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A256230210155 MISS DAIVSAHALA SANTOSH VELDHODE STATE BANK OF INDIA(508548)
147 KANNAD MH-15-003-066-001/1900
(RITHHI) 		1815003000NRG24050820230440954 05/08/2023 SANTOSH KADUBA YELDODE 1815003WL024166 SANTOSH KADUBA YELDODE 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A256230210139 SANTOSH KADUBA YELDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANNAD MH-15-003-110-001/3207
(KUNJKHEDA) 		1815003000NRG24050820230440938 05/08/2023 PARWATABAI BHURU SONAWANE 1815003WL024163 PARWATABAI BHURU SONAWANE 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A256230210154 MRS PARVATIBAI BHURU SONWANE STATE BANK OF INDIA(508548)
149 KANNAD MH-15-003-110-001/3404
(KUNJKHEDA) 		1815003000NRG24050820230440902 05/08/2023 SHERKHA AJMERKHA PATHAN 1815003WL024157 SHERKHA AJMERKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A256230214480 SHER KHA AJMER KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANNAD MH-15-003-110-001/60
(KUNJKHEDA) 		1815003000NRG24050820230440942 05/08/2023 GANIKHA SARDARKHA 1815003WL024163 GANIKHA SARDARKHA 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A256230210145 MR GANIKHA SARDARKHA PATHAN STATE BANK OF INDIA(508548)
151 KANNAD MH-15-003-110-001/694
(KUNJKHEDA) 		1815003000NRG24050820230440943 05/08/2023 APPA DAULAT SATDIVE 1815003WL024163 APPA DAULAT SATDIVE 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A256230210149 MR APPASAHEB DAULAT SATDIVE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
152 KANNAD MH-15-003-107-001/413
(NIMDONGRI) 		1815003000NRG24050820230441198 05/08/2023 BABU NANA AWLE 1815003WL024186 BABU NANA AWLE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A256230210168 BABURAO NANA AVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-107-001/413
(NIMDONGRI) 		1815003000NRG24050820230441199 05/08/2023 USHA BABU AWLE 1815003WL024186 USHA BABU AWLE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A256230214486 MRS USHA BABU AWALE STATE BANK OF INDIA(508548)
154 KANNAD MH-15-003-109-001/1044
(CHIKALTHAN) 		1815003000NRG24050820230440927 05/08/2023 ASHISH PANDIT GHORPADE 1815003WL024161 ASHISH PANDIT GHORPADE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A256230214483 ASHISH PANDIT GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-109-001/132
(CHIKALTHAN) 		1815003000NRG24050820230440929 05/08/2023 PANDIT KISAN GHORPADE 1815003WL024161 PANDIT KISAN GHORPADE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A256230214485 PANDIT KISAN GHORFADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-109-001/3204
(CHIKALTHAN) 		1815003000NRG24050820230440932 05/08/2023 SUSHILA SANJAY CHAVAN 1815003WL024161 SUSHILA SANJAY CHAVAN 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A256230214484 SUSHILA SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
157 KANNAD MH-15-003-083-001/184
(SITANAIK TANDA) 		1815003000NRG24050820230441114 05/08/2023 MEERABAI RAJARAM RATHOD 1815003WL024180 MEERABAI RAJARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230210118 Mrs. MIRABAI RAJARAM RATHOD BANK OF MAHARASHTRA(607387)
158 KANNAD MH-15-003-083-001/264
(SITANAIK TANDA) 		1815003000NRG24050820230441154 05/08/2023 HAKU MALKHAN RATHOD 1815003WL024183 HAKU MALKHAN RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230210117 HAKU MALKHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-083-001/610
(SITANAIK TANDA) 		1815003000NRG24050820230441169 05/08/2023 TEJASWINI SANDIP RATHOD 1815003WL024183 TEJASWINI SANDIP RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230210116 TEJASWINI SANDIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANNAD MH-15-003-083-001/616
(SITANAIK TANDA) 		1815003000NRG24050820230441171 05/08/2023 PUJA NAVNATH RATHOD 1815003WL024183 PUJA NAVNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230210115 PUJA NAVNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
161 KANNAD MH-15-003-034-001/1000
(DAHIGAON) 		1815003000NRG24050820230441256 05/08/2023 GANESH KAILAS BANKAR 1815003WL024192 GANESH KAILAS BANKAR 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210104 GANESH KAILAS BANKAR HDFC BANK LTD(607152)
162 KANNAD MH-15-003-034-001/108
(DAHIGAON) 		1815003000NRG24050820230441260 05/08/2023 POPAT PRATAP SOLUNKE 1815003WL024192 POPAT PRATAP SOLUNKE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210232 Mr. POPAT PRATAP SOLUNKE BANK OF MAHARASHTRA(607387)
163 KANNAD MH-15-003-034-001/108
(DAHIGAON) 		1815003000NRG24050820230441261 05/08/2023 SANJAY PRATAP SOLUNKE 1815003WL024192 SANJAY PRATAP SOLUNKE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210224 MRS SANJAY PRATAP SOLUNKE STATE BANK OF INDIA(508548)
164 KANNAD MH-15-003-034-001/109
(DAHIGAON) 		1815003000NRG24050820230441262 05/08/2023 RAMBHJAU KASHIRAM BANSOD 1815003WL024192 RAMBHJAU KASHIRAM BANSOD 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210226 RAMA KASHIRAM BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-034-001/1161
(DAHIGAON) 		1815003000NRG24050820230441263 05/08/2023 BHAGABAI KISHOR WANI 1815003WL024192 BHAGABAI KISHOR WANI 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210099 MISS BHAGABAI KISHOR VANI STATE BANK OF INDIA(508548)
166 KANNAD MH-15-003-034-001/1191
(DAHIGAON) 		1815003000NRG24050820230441264 05/08/2023 RANJANA KARBHARI SATUKE 1815003WL024192 RANJANA KARBHARI SATUKE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210228 RANJANABAI KARBHARI SATUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-034-001/126
(DAHIGAON) 		1815003000NRG24050820230441269 05/08/2023 PANDURANG KASHINATH BANSOD 1815003WL024192 PANDURANG KASHINATH BANSOD 00730 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210238 Mr. PADURANG KASHIRAM BANSOD BANK OF MAHARASHTRA(607387)
168 KANNAD MH-15-003-034-001/1287
(DAHIGAON) 		1815003000NRG24050820230441271 05/08/2023 KAILAS BABURAO SATUKE 1815003WL024192 KAILAS BABURAO SATUKE 00730 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210216 SHRI KAILAS BABURAV SATUKE STATE BANK OF INDIA(508548)
169 KANNAD MH-15-003-034-001/1315
(DAHIGAON) 		1815003000NRG24050820230441274 05/08/2023 SURESH KOUTKIRAO SOLANKE 1815003WL024192 SURESH KOUTKIRAO SOLANKE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210217 Mr. SURESH KAUTIK SOLUNKE BANK OF MAHARASHTRA(607387)
170 KANNAD MH-15-003-034-001/1329
(DAHIGAON) 		1815003000NRG24050820230441276 05/08/2023 SUKHDEV DAGDU WANI 1815003WL024192 SUKHDEV DAGDU WANI 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210214 Mr. SUKHADEV DAGDU VANI BANK OF MAHARASHTRA(607387)
171 KANNAD MH-15-003-034-001/133
(DAHIGAON) 		1815003000NRG24050820230441277 05/08/2023 RAMDAS KAUTIK AYATE 1815003WL024192 RAMDAS KAUTIK AYATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210212 RAMDAS KAUTIK AKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-034-001/133
(DAHIGAON) 		1815003000NRG24050820230441278 05/08/2023 YASHODA RAMDAS AYATE 1815003WL024192 YASHODA RAMDAS AYATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210112 YASHODABAI RAMDAS AKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-034-001/1346
(DAHIGAON) 		1815003000NRG24050820230441281 05/08/2023 BHASKAR GORAKH DUBELE 1815003WL024192 BHASKAR GORAKH DUBELE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210199 Mr. BHASKAR GORAKH DUBLE BANK OF MAHARASHTRA(607387)
174 KANNAD MH-15-003-034-001/1376
(DAHIGAON) 		1815003000NRG24050820230441287 05/08/2023 RAJENDRA NARAYAN DUBELE 1815003WL024192 RAJENDRA NARAYAN DUBELE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210231 RAJADHAR NARAYAN DUBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-034-001/1379
(DAHIGAON) 		1815003000NRG24050820230441288 05/08/2023 DEVIDAS MAHADU WANI 1815003WL024192 DEVIDAS MAHADU WANI 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210218 Mr. DEVIDAS MAHADU WANI BANK OF MAHARASHTRA(607387)
176 KANNAD MH-15-003-034-001/1380
(DAHIGAON) 		1815003000NRG24050820230441289 05/08/2023 ROHIDAS MAHADU WANI 1815003WL024192 ROHIDAS MAHADU WANI 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210209 Mr. ROHIDAS MAHADU WANI BANK OF MAHARASHTRA(607387)
177 KANNAD MH-15-003-034-001/1380
(DAHIGAON) 		1815003000NRG24050820230441290 05/08/2023 SANGITA ROHIDAS WANI 1815003WL024192 SANGITA ROHIDAS WANI 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210202 SANGITABAI ROHIDAS WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-034-001/143
(DAHIGAON) 		1815003000NRG24050820230441292 05/08/2023 RAGHUNATH SHIVRAM MANGATE 1815003WL024192 RAGHUNATH SHIVRAM MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210207 Mr. RAGHUNATH SHIVRAM MANGATE BANK OF MAHARASHTRA(607387)
179 KANNAD MH-15-003-034-001/1435
(DAHIGAON) 		1815003000NRG24050820230441294 05/08/2023 DHIRAJ LIBADAS DUBELE 1815003WL024192 DHIRAJ LIBADAS DUBELE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210233 Mrs. Dubele Dhiraj Limbadas MAHARASHTRA GRAMIN BANK(607000)
180 KANNAD MH-15-003-034-001/1454
(DAHIGAON) 		1815003000NRG24050820230441298 05/08/2023 RAMDAS VITTHAL WANI 1815003WL024192 RAMDAS VITTHAL WANI 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210204 RAMDAS VITTHAL WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-034-001/1460
(DAHIGAON) 		1815003000NRG24050820230441299 05/08/2023 BALU HARI BANSOD 1815003WL024192 BALU HARI BANSOD 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210103 Mr. BANSODE BALU HARIBHAU BANK OF MAHARASHTRA(607387)
182 KANNAD MH-15-003-034-001/1482
(DAHIGAON) 		1815003000NRG24050820230441302 05/08/2023 SANJAY PANDURANG SATULE 1815003WL024192 SANJAY PANDURANG SATULE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210208 Mr. SANJAY PANDURANG SATUKE BANK OF MAHARASHTRA(607387)
183 KANNAD MH-15-003-034-001/1494
(DAHIGAON) 		1815003000NRG24050820230441303 05/08/2023 SOMINATH VINAYAKRAO MANGTE 1815003WL024192 SOMINATH VINAYAKRAO MANGTE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210235 SOMINATH VINAYAK MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-034-001/150
(DAHIGAON) 		1815003000NRG24050820230441304 05/08/2023 KAILAS BHIVASAN BANKAR 1815003WL024192 KAILAS BHIVASAN BANKAR 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210197 Mr. KAILAS BHIVSAN BANKAR BANK OF MAHARASHTRA(607387)
185 KANNAD MH-15-003-034-001/1522
(DAHIGAON) 		1815003000NRG24050820230441305 05/08/2023 ANJANA SAMADHAN WANI 1815003WL024192 ANJANA SAMADHAN WANI 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210219 RENUKA SAMADHAN WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-034-001/156
(DAHIGAON) 		1815003000NRG24050820230441309 05/08/2023 ANUSAYA VITTHAL KHAMBAT 1815003WL024192 ANUSAYA VITTHAL KHAMBAT 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210221 ANUSAYABAI VITTHAL KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-034-001/156
(DAHIGAON) 		1815003000NRG24050820230441308 05/08/2023 VITTHAL TUKARAM KHABAT 1815003WL024192 VITTHAL TUKARAM KHABAT 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210198 Mr. VITTAL TUKARAM KHAMBAT BANK OF MAHARASHTRA(607387)
188 KANNAD MH-15-003-034-001/1563
(DAHIGAON) 		1815003000NRG24050820230441311 05/08/2023 SARLA BHAGWAN DUBELE 1815003WL024192 SARLA BHAGWAN DUBELE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210106 Mr. Sarla Bhagvan Dubele MAHARASHTRA GRAMIN BANK(607000)
189 KANNAD MH-15-003-034-001/157
(DAHIGAON) 		1815003000NRG24050820230441313 05/08/2023 MANDA SANTOSH MANGATE 1815003WL024192 MANDA SANTOSH MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210220 Mr. Mandabai Santosh Mangate MAHARASHTRA GRAMIN BANK(607000)
190 KANNAD MH-15-003-034-001/157
(DAHIGAON) 		1815003000NRG24050820230441312 05/08/2023 SANTOSH RAKHMAJI MANGATE 1815003WL024192 SANTOSH RAKHMAJI MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210201 Mr. SANTOSH RAKHMAJI MANGATE BANK OF MAHARASHTRA(607387)
191 KANNAD MH-15-003-034-001/1579
(DAHIGAON) 		1815003000NRG24050820230441314 05/08/2023 SAMADHAN SAHEBRAO NIKAM 1815003WL024192 SAMADHAN SAHEBRAO NIKAM 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210114 Mr. Samadhan Sahebrao Nikam MAHARASHTRA GRAMIN BANK(607000)
192 KANNAD MH-15-003-034-001/158
(DAHIGAON) 		1815003000NRG24050820230441315 05/08/2023 BHAGAWAN MAHADU MHASKE 1815003WL024192 BHAGAWAN MAHADU MHASKE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210205 MR BHAGWAN MAHADU MHASKE STATE BANK OF INDIA(508548)
193 KANNAD MH-15-003-034-001/158
(DAHIGAON) 		1815003000NRG24050820230441316 05/08/2023 SANGITA MAHADU MHASKE 1815003WL024192 SANGITA MAHADU MHASKE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210119 SANGITA BHAGWAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-034-001/164
(DAHIGAON) 		1815003000NRG24050820230441317 05/08/2023 SURYABAHN KISAN SATUKE 1815003WL024192 SURYABAHN KISAN SATUKE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210222 Mr. SHRIRANG KISAN SATUKE BANK OF MAHARASHTRA(607387)
195 KANNAD MH-15-003-034-001/245
(DAHIGAON) 		1815003000NRG24050820230441322 05/08/2023 BHAGVAN SHENFADU DUBELE 1815003WL024192 BHAGVAN SHENFADU DUBELE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210203 BHAGAVAN DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-034-001/26
(DAHIGAON) 		1815003000NRG24050820230441329 05/08/2023 AJINATH TEJRAO MANGATE 1815003WL024192 AJINATH TEJRAO MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210111 Mr. Ajinath Tejrao Mangate MAHARASHTRA GRAMIN BANK(607000)
197 KANNAD MH-15-003-034-001/26
(DAHIGAON) 		1815003000NRG24050820230441327 05/08/2023 SUBHADRABAI TEJRAO MANGATE 1815003WL024192 SUBHADRABAI TEJRAO MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210200 SUBHDRABAI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-034-001/260
(DAHIGAON) 		1815003000NRG24050820230441330 05/08/2023 SUKHDEV VITTHAL VANI 1815003WL024192 SUKHDEV VITTHAL VANI 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210225 Mr. SUKDEO VITTHAL WANI BANK OF MAHARASHTRA(607387)
199 KANNAD MH-15-003-034-001/270
(DAHIGAON) 		1815003000NRG24050820230441333 05/08/2023 GAJRABAI KACHARU MANGATE 1815003WL024192 GAJRABAI KACHARU MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210196 MR GAJRABAI KACHARU MANGATE STATE BANK OF INDIA(508548)
200 KANNAD MH-15-003-034-001/270
(DAHIGAON) 		1815003000NRG24050820230441332 05/08/2023 KACHARU GANGARAM MANGATE 1815003WL024192 KACHARU GANGARAM MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210229 MR KACHARU GANGARAM MANGATE STATE BANK OF INDIA(508548)
201 KANNAD MH-15-003-034-001/29
(DAHIGAON) 		1815003000NRG24050820230441334 05/08/2023 TULASA ASHOK MANGATE 1815003WL024192 TULASA ASHOK MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210105 TULASABAI ASHOK MANAGATE INDIA POST PAYMENTS BANK LIMITED(508528)
202 KANNAD MH-15-003-034-001/350
(DAHIGAON) 		1815003000NRG24050820230441335 05/08/2023 SHOBHABAI KAILAS BANKAR 1815003WL024192 SHOBHABAI KAILAS BANKAR 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210227 Mr. Shobha Kailas Banakar MAHARASHTRA GRAMIN BANK(607000)
203 KANNAD MH-15-003-034-001/38
(DAHIGAON) 		1815003000NRG24050820230441337 05/08/2023 RAJENDRA EKNATH MANGATE 1815003WL024192 RAJENDRA EKNATH MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210236 Mr. RAJU EKNATH MANGATE MAHARASHTRA GRAMIN BANK(607000)
204 KANNAD MH-15-003-034-001/52
(DAHIGAON) 		1815003000NRG24050820230441340 05/08/2023 NARAYAN SAKHARAM MANGATE 1815003WL024192 NARAYAN SAKHARAM MANGATE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210211 NARAYAN SAKHARAM MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-034-001/66
(DAHIGAON) 		1815003000NRG24050820230441342 05/08/2023 HARI RAMDAS NAVALE 1815003WL024192 HARI RAMDAS NAVALE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230210230 Mr. HARI RAMDAS NAWLE BANK OF MAHARASHTRA(607387)
206 KANNAD MH-15-003-034-001/66
(DAHIGAON) 		1815003000NRG24050820230441343 05/08/2023 HIRABAI HARI NAVALE 1815003WL024192 HIRABAI HARI NAVALE 00730 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210108 Mrs. HIRABAI HARI NAVALE BANK OF MAHARASHTRA(607387)
207 KANNAD MH-15-003-034-001/80
(DAHIGAON) 		1815003000NRG24050820230441346 05/08/2023 MANISHA RAJENDRA KULKARNI 1815003WL024192 MANISHA RAJENDRA KULKARNI 00730 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210113 MANISHA RAJENDRA KULKANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-034-001/80
(DAHIGAON) 		1815003000NRG24050820230441345 05/08/2023 RAJENDRA RANGNATHRAO KULKARNI 1815003WL024192 RAJENDRA RANGNATHRAO KULKARNI 00730 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210206 Mr. KULKARNI RAJENDRA RANGANATH BANK OF MAHARASHTRA(607387)
209 KANNAD MH-15-003-034-001/85
(DAHIGAON) 		1815003000NRG24050820230441350 05/08/2023 DHANABAI VISHWANATH DUBELE 1815003WL024192 DHANABAI VISHWANATH DUBELE 00730 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230210215 DHANABAI VISHWNATH DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-064-001/34
(MEHEGAON) 		1815003000NRG24050820230440918 05/08/2023 VANDANABAI ASHOK KEDALE 1815003WL024159 VANDANABAI ASHOK KEDALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210258 Mrs. VANDNA ASHOK KENDALE BANK OF MAHARASHTRA(607387)
211 KANNAD MH-15-003-066-001/16769
(RITHHI) 		1815003000NRG24050820230440952 05/08/2023 DADARAO VALMIK BANKAR 1815003WL024166 DADARAO VALMIK BANKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210180 Mr. Dadarao Walmik Bankar MAHARASHTRA GRAMIN BANK(607000)
212 KANNAD MH-15-003-083-001/184
(SITANAIK TANDA) 		1815003000NRG24050820230441113 05/08/2023 RAJARAM DHARMU RATHOD 1815003WL024180 RAJARAM DHARMU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210182 RAJARAM DHARMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-083-001/258
(SITANAIK TANDA) 		1815003000NRG24050820230441115 05/08/2023 NILA KISANDAS RATHOD 1815003WL024180 NILA KISANDAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210184 NILABAI . KISANDAS .RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-083-001/616
(SITANAIK TANDA) 		1815003000NRG24050820230441170 05/08/2023 NAVNATH GABARU RATHOD 1815003WL024183 NAVNATH GABARU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210191 MR NAVNATH GABRU RATHOD STATE BANK OF INDIA(508548)
215 KANNAD MH-15-003-083-001/617
(SITANAIK TANDA) 		1815003000NRG24050820230441172 05/08/2023 GABARU PRATAP RATHOD 1815003WL024183 GABARU PRATAP RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210185 GABRU .PARTAB . RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-083-001/617
(SITANAIK TANDA) 		1815003000NRG24050820230441173 05/08/2023 SANGITA GABARU RATHOD 1815003WL024183 SANGITA GABARU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210192 SANGIABAI GABRU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-083-001/617
(SITANAIK TANDA) 		1815003000NRG24050820230441174 05/08/2023 UTTAMRAV GABARU RATHOD 1815003WL024183 UTTAMRAV GABARU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210190 Mr. UTTAMRAO GABRU RATHOD BANK OF MAHARASHTRA(607387)
218 KANNAD MH-15-003-090-001/1356
(CHAPANER) 		1815003000NRG24050820230441136 05/08/2023 VIMALBAI PUNAMCHAND CHAVAN 1815003WL024182 VIMALBAI PUNAMCHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210272 VIMALBAI PUNAMCHAD CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-091-001/731
(CHINCHKHEDA KH) 		1815003000NRG24050820230441252 05/08/2023 DADABHAU KARBHARI ADHAV 1815003WL024191 DADABHAU KARBHARI ADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210063 DADABHAU KARBHARI ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-091-001/731
(CHINCHKHEDA KH) 		1815003000NRG24050820230441253 05/08/2023 RAJENDRA DADABHAU ADHAV 1815003WL024191 RAJENDRA DADABHAU ADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210062 RAJENDRA DADABHAU ADHAV PUNJAB NATIONAL BANK(508568)
221 KANNAD MH-15-003-091-001/731
(CHINCHKHEDA KH) 		1815003000NRG24050820230441254 05/08/2023 ROHINI RAJENDRA ADHAV 1815003WL024191 ROHINI RAJENDRA ADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210064 ROHINI RAJINDRE ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-097-002/152
(SAHANGAON NIPANI) 		1815003000NRG24050820230441188 05/08/2023 SUNIL BABAN NIKAM 1815003WL024184 SUNIL BABAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210077 SUNIL BABANRAO NIKAM PUNJAB NATIONAL BANK(508568)
223 KANNAD MH-15-003-097-002/152
(SAHANGAON NIPANI) 		1815003000NRG24050820230441186 05/08/2023 SUNIL BABAN NIKAM 1815003WL024184 SUNIL BABAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210079 SUNIL BABANRAO NIKAM PUNJAB NATIONAL BANK(508568)
224 KANNAD MH-15-003-110-001/282
(KUNJKHEDA) 		1815003000NRG24050820230440895 05/08/2023 SUMAN EKNATH SHEJWAL 1815003WL024157 SUMAN EKNATH SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210278 SUMANBAI EAKNATH SHEJAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-110-001/283
(KUNJKHEDA) 		1815003000NRG24050820230440897 05/08/2023 DILIP FAKIRRAO GAIKWAD 1815003WL024157 DILIP FAKIRRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210179 Mr. DILIP FAKIRARAV GAYAKWAD BANK OF MAHARASHTRA(607387)
226 KANNAD MH-15-003-110-001/283
(KUNJKHEDA) 		1815003000NRG24050820230440896 05/08/2023 FAKIRRAO VAMAN GAIKWAD 1815003WL024157 FAKIRRAO VAMAN GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210074 FAKIRRAO WAMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-110-001/689
(KUNJKHEDA) 		1815003000NRG24050820230440903 05/08/2023 BHAGAVAN MANIKRAO MORE 1815003WL024157 BHAGAVAN MANIKRAO MORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210073 BHAGAWAN MANIKRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-126-001/292
(JALGAON GHAT) 		1815003000NRG24050820230441200 05/08/2023 KISAN GANGARAM SIRSATH 1815003WL024187 KISAN GANGARAM SIRSATH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210276 MR KISAN GANGARAM SHIRSATH STATE BANK OF INDIA(508548)
229 KANNAD MH-15-003-126-001/292
(JALGAON GHAT) 		1815003000NRG24050820230441202 05/08/2023 KISAN GANGARAM SIRSATH 1815003WL024187 KISAN GANGARAM SIRSATH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230210275 MR KISAN GANGARAM SHIRSATH STATE BANK OF INDIA(508548)
SubTotal 98007 98007
230 KANNAD MH-15-003-034-001/100
(DAHIGAON) 		1815003000NRG24050820230441255 05/08/2023 KUSHIVATABAI ANILWANI 1815003WL024192 KUSHIVATABAI ANILWANI 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214500 Mrs. KUSHIVARTA ANIL KATHAR BANK OF MAHARASHTRA(607387)
231 KANNAD MH-15-003-034-001/1197
(DAHIGAON) 		1815003000NRG24050820230441266 05/08/2023 MANDA KARBHARI 1815003WL024192 MANDA KARBHARI 1143 MAHG0005114 1092 1092 Processed 13/09/2023 A256230214505 Mrs. Manda Karbhari Khambat MAHARASHTRA GRAMIN BANK(607000)
232 KANNAD MH-15-003-034-001/1231
(DAHIGAON) 		1815003000NRG24050820230441267 05/08/2023 PUSHPA PANDHARINATH MANGTE 1815003WL024192 PUSHPA PANDHARINATH MANGTE 1143 MAHG0005114 1092 1092 Processed 13/09/2023 A256230214494 POOSHPABAI PANDHARINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-034-001/1364
(DAHIGAON) 		1815003000NRG24050820230441286 05/08/2023 ANITA NEMINATH MANGATE 1815003WL024192 ANITA NEMINATH MANGATE 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214497 Miss. Anita Neminath Mangate MAHARASHTRA GRAMIN BANK(607000)
234 KANNAD MH-15-003-034-001/1472
(DAHIGAON) 		1815003000NRG24050820230441300 05/08/2023 SWATI SOMINATH MANGATE 1815003WL024192 SWATI SOMINATH MANGATE 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214499 Miss. Swati Sominath Mangte MAHARASHTRA GRAMIN BANK(607000)
235 KANNAD MH-15-003-034-001/1536
(DAHIGAON) 		1815003000NRG24050820230441306 05/08/2023 PANDHARINATH DEVAJI MANGATE 1815003WL024192 PANDHARINATH DEVAJI MANGATE 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214493 Mr. PANDHARINATH DEVAJI MANGATE BANK OF MAHARASHTRA(607387)
236 KANNAD MH-15-003-034-001/252
(DAHIGAON) 		1815003000NRG24050820230441325 05/08/2023 KAMAL VITTHAL DUBELE 1815003WL024192 KAMAL VITTHAL DUBELE 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214501 KAMALBAI VITTHAL DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-034-001/252
(DAHIGAON) 		1815003000NRG24050820230441324 05/08/2023 VITTHAL SHENFADU DUBELE 1815003WL024192 VITTHAL SHENFADU DUBELE 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214491 Mr. VITHAL SHENFADU DUBELE BANK OF MAHARASHTRA(607387)
238 KANNAD MH-15-003-034-001/26
(DAHIGAON) 		1815003000NRG24050820230441328 05/08/2023 AABARAO TEJRAO MANGATE 1815003WL024192 AABARAO TEJRAO MANGATE 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214502 Mr. Abarao Tejarao Mangate MAHARASHTRA GRAMIN BANK(607000)
239 KANNAD MH-15-003-034-001/266
(DAHIGAON) 		1815003000NRG24050820230441331 05/08/2023 PUSHPA PRALHAD SATUKE 1815003WL024192 PUSHPA PRALHAD SATUKE 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214498 Mrs. Pushpabai Pralhad Satuke MAHARASHTRA GRAMIN BANK(607000)
240 KANNAD MH-15-003-034-001/55
(DAHIGAON) 		1815003000NRG24050820230441341 05/08/2023 SHANTABAI MADHUKAR WANI 1815003WL024192 SHANTABAI MADHUKAR WANI 1143 MAHG0005114 1365 1365 Processed 13/09/2023 A256230214503 MS SHANTABAI MADUKAR WANI STATE BANK OF INDIA(508548)
241 KANNAD MH-15-003-048-001/113
(JAWKHEDA BU) 		1815003000NRG24050820230441352 05/08/2023 KAILAS CHUNNILAL SHIKHRE 1815003WL024193 KAILAS CHUNNILAL SHIKHRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A256230210172 KAILAS CHUNNILAL SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-048-001/113
(JAWKHEDA BU) 		1815003000NRG24050820230441353 05/08/2023 KAVITABAI KAILAS SHIKARE 1815003WL024193 KAVITABAI KAILAS SHIKARE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A256230210173 KALITABAI SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-048-001/142
(JAWKHEDA BU) 		1815003000NRG24050820230441354 05/08/2023 SHIVAJI MOTILAL SHIKHARE 1815003WL024193 SHIVAJI MOTILAL SHIKHARE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A256230210169 SHIVAJI SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-048-001/144
(JAWKHEDA BU) 		1815003000NRG24050820230441355 05/08/2023 PRATAP LALA SHIKHRE 1815003WL024193 PRATAP LALA SHIKHRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A256230210170 PRATAB LAL SHIKHARE SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-048-001/280
(JAWKHEDA BU) 		1815003000NRG24050820230441358 05/08/2023 HIRALAL SANDU SHIKHARE 1815003WL024193 HIRALAL SANDU SHIKHARE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A256230214490 HIRALAL SANDU SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-048-001/280
(JAWKHEDA BU) 		1815003000NRG24050820230441359 05/08/2023 SANTOSH HIRALAL SHIKHARE 1815003WL024193 SANTOSH HIRALAL SHIKHARE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A256230210171 Mr. SANTOSH HIRALAL SHIKHARE MAHARASHTRA GRAMIN BANK(607000)
247 KANNAD MH-15-003-048-001/40
(JAWKHEDA BU) 		1815003000NRG24050820230441360 05/08/2023 ANITA RAVINDRA CHAUTHMAL 1815003WL024193 ANITA RAVINDRA CHAUTHMAL 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A256230214489 Mrs. ANITA RAVINDRA CHOUTHMAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25935 25935
248 KANNAD MH-15-003-066-002/76913
(RITHHI) 		1815003000NRG24050820230440957 05/08/2023 POOJA KRUSHNA JADHAV 1815003WL024166 POOJA KRUSHNA JADHAV 1143 MAHG0005133 1638 1638 Processed 13/09/2023 A256230214495 Miss. PUJA SUBHASH SHIRE BANK OF MAHARASHTRA(607387)
249 KANNAD MH-15-003-083-001/397
(SITANAIK TANDA) 		1815003000NRG24050820230441160 05/08/2023 NIRMALABAI ROHIDAS GAIKWAD 1815003WL024183 NIRMALABAI ROHIDAS GAIKWAD 1143 MAHG0005133 1638 1638 Processed 13/09/2023 A256230214504 NIRMALABAI ROHIDAS GAIKWAD PUNJAB NATIONAL BANK(508568)
250 KANNAD MH-15-003-083-001/397
(SITANAIK TANDA) 		1815003000NRG24050820230441159 05/08/2023 ROHIDAS UTTAM GAIKWAD 1815003WL024183 ROHIDAS UTTAM GAIKWAD 1143 MAHG0005133 1638 1638 Processed 13/09/2023 A256230214492 Mr. Rohidas Uttam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
251 KANNAD MH-15-003-083-001/572
(SITANAIK TANDA) 		1815003000NRG24050820230441125 05/08/2023 AJITA RAMESHWAR RATHOD 1815003WL024180 AJITA RAMESHWAR RATHOD 1143 MAHG0005133 1638 1638 Processed 13/09/2023 A256230214481 Miss. Ajita Rameshwar Rathod BANK OF MAHARASHTRA(607387)
252 KANNAD MH-15-003-110-001/11
(KUNJKHEDA) 		1815003000NRG24050820230440935 05/08/2023 DILIP KACHARU WAGH 1815003WL024163 DILIP KACHARU WAGH 1143 MAHG0005133 1638 1638 Processed 13/09/2023 A256230214506 DILIP KACHRU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANNAD MH-15-003-110-001/3149
(KUNJKHEDA) 		1815003000NRG24050820230440937 05/08/2023 PANSHILA GORKH SATDIVE 1815003WL024163 PANSHILA GORKH SATDIVE 1143 MAHG0005133 1638 1638 Processed 13/09/2023 A256230214496 MRS PANCHASHILA APPASAHEB SATDIVE STATE BANK OF INDIA(508548)
254 KANNAD MH-15-003-110-001/3369
(KUNJKHEDA) 		1815003000NRG24050820230440900 05/08/2023 SUNIL KADUBA WAGH 1815003WL024157 SUNIL KADUBA WAGH 1143 MAHG0005133 1638 1638 Processed 13/09/2023 A256230214507 Mr. Sunil Kaduba Wagh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 386295 386295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_050823APB_FTO_148596 Bank of Maharastra MAHB0000205 PISHORE 13104
2 KANNAD MH1815003999_050823APB_FTO_148596 Bank of Maharastra MAHB0000259 KANNAD 1638
3 KANNAD MH1815003999_050823APB_FTO_148596 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 11739
4 KANNAD MH1815003999_050823APB_FTO_148596 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 3276
5 KANNAD MH1815003999_050823APB_FTO_148596 Distt.Central Coop.Bank YESB0AURDCC HO 141141
6 KANNAD MH1815003999_050823APB_FTO_148596 Punjab National Bank PUNB0278500 JEHUR 6552
7 KANNAD MH1815003999_050823APB_FTO_148596 Punjab National Bank PUNB0997600 Kannad 1638
8 KANNAD MH1815003999_050823APB_FTO_148596 State Bank of India SBIN0005549 CHAPANER 26481
9 KANNAD MH1815003999_050823APB_FTO_148596 State Bank of India SBIN0011450 KANNAD 1638
10 KANNAD MH1815003999_050823APB_FTO_148596 State Bank of India SBIN0012707 PISHORE 17472
11 KANNAD MH1815003999_050823APB_FTO_148596 State Bank of India SBIN0020011 KANNAD 11466
12 KANNAD MH1815003999_050823APB_FTO_148596 State Bank of India SBIN0020390 CHIKALTANA 8190
13 KANNAD MH1815003999_050823APB_FTO_148596 India Post Payments Bank IPOS0000001 AURANGABAD 6552
14 KANNAD MH1815003999_050823APB_FTO_148596 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 98007
15 KANNAD MH1815003999_050823APB_FTO_148596 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 25935
16 KANNAD MH1815003999_050823APB_FTO_148596 Maharashtra Gramin Bank MAHG0005133 KANNAD 11466

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