Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_210823APB_FTO_169996
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-15-003-029-001/679
(KHATKHEDA) 		1815003000NRG24210820230493555 21/08/2023 Ravindra Bhimrao Bankar 1815003WL027713 Ravindra Bhimrao Bankar 00051 MAHB0000205 1638 1638 Processed 15/09/2023 A258230059813 Mr. RAVINDRA BHIMRAO BANKAR BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-030-001/1131
(JAMDI JA) 		1815003000NRG24210820230492574 21/08/2023 IRFAN NUR SHAHA 1815003WL027650 IRFAN NUR SHAHA 00051 MAHB0000205 1365 1365 Processed 15/09/2023 A258230058907 Mr. IRFAN NUR SHAHA BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-043-001/741
(PALSHI BU) 		1815003000NRG24210820230493599 21/08/2023 BHANUDAS RAYBHAN NARAVADE 1815003WL027717 BHANUDAS RAYBHAN NARAVADE 00051 MAHB0000205 1638 1638 Processed 15/09/2023 A258230058921 Mr. BHANUDAS RAYBHAN NALAVADE BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-043-001/844
(PALSHI BU) 		1815003000NRG24210820230493603 21/08/2023 RANJANABAI SANTOSH GAIKWAD 1815003WL027717 RANJANABAI SANTOSH GAIKWAD 00051 MAHB0000205 1638 1638 Processed 15/09/2023 A258230059795 Mrs. RAJANA SANTOSH GAIKWAD BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-043-001/844
(PALSHI BU) 		1815003000NRG24210820230493602 21/08/2023 SANTOSH PUJAJI GAYAKAWAD 1815003WL027717 SANTOSH PUJAJI GAYAKAWAD 00051 MAHB0000205 1638 1638 Processed 15/09/2023 A258230058922 SANTOSH PUNJAJI GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-043-001/917
(PALSHI BU) 		1815003000NRG24210820230493604 21/08/2023 KARBHARI GANGADHAR JADHAV 1815003WL027717 KARBHARI GANGADHAR JADHAV 00051 MAHB0000205 1638 1638 Processed 15/09/2023 A258230059848 MR KARBHARI GANGADHAR JADHAV STATE BANK OF INDIA(508548)
7 KANNAD MH-15-003-043-001/993
(PALSHI BU) 		1815003000NRG24210820230493605 21/08/2023 VINOD NAVNATH JADHAV 1815003WL027717 VINOD NAVNATH JADHAV 00051 MAHB0000205 1638 1638 Processed 15/09/2023 A258230058920 MR VINOD NAVNATH JADHAV STATE BANK OF INDIA(508548)
8 KANNAD MH-15-003-060-001/16
(TAPOWAN) 		1815003000NRG24210820230493596 21/08/2023 ALKA KARBHARI SATDIVE 1815003WL027716 ALKA KARBHARI SATDIVE 00051 MAHB0000205 1638 1638 Processed 15/09/2023 A258230058969 Mrs. Alkabai Karbhari Satdive BANK OF MAHARASHTRA(607387)
SubTotal 12831 12831
9 KANNAD MH-15-003-008-001/125
(WADOD) 		1815003000NRG24210820230492678 21/08/2023 THAGUBAI SONJI GAIKE 1815003WL027659 THAGUBAI SONJI GAIKE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059833 THAGUBAI SONAJI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-008-001/215
(WADOD) 		1815003000NRG24210820230493639 21/08/2023 USHABAI BHIKAN SAPKAL 1815003WL027719 USHABAI BHIKAN SAPKAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058934 USHABAI BHIKAN SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-008-001/41
(WADOD) 		1815003000NRG24210820230492679 21/08/2023 SHANTARAM DHANAJI RODE 1815003WL027659 SHANTARAM DHANAJI RODE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058963 MR SHANTARAM DHANAJI RODE STATE BANK OF INDIA(508548)
12 KANNAD MH-15-003-008-001/47
(WADOD) 		1815003000NRG24210820230492682 21/08/2023 KAMAL NASHIKRAO RODE 1815003WL027659 KAMAL NASHIKRAO RODE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058964 Miss. KAMAL NASHIKRAO RODE BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-008-001/48
(WADOD) 		1815003000NRG24210820230492685 21/08/2023 CHANDRAKALA TUKARAM RODE 1815003WL027659 CHANDRAKALA TUKARAM RODE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059828 Mrs. CHANDRAKALABAI TUKARAM RODE BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-008-001/48
(WADOD) 		1815003000NRG24210820230492684 21/08/2023 TUKARAM LAXMAN RODE 1815003WL027659 TUKARAM LAXMAN RODE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059829 TUKARAM LAXMAN RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-008-001/51
(WADOD) 		1815003000NRG24210820230492687 21/08/2023 RAMDAS PANDIT MOTAKR 1815003WL027659 RAMDAS PANDIT MOTAKR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058962 Mr. RAMDAS PANDIT BHOTKAR BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-009-001/104
(LOHGAON) 		1815003000NRG24210820230492617 21/08/2023 SUNIL MAHADU KHAMBAR 1815003WL027652 SUNIL MAHADU KHAMBAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058959 SUNIL MADHAVRAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-009-001/210
(LOHGAON) 		1815003000NRG24210820230492619 21/08/2023 SHAHANURBI SALIM TADAVI 1815003WL027652 SHAHANURBI SALIM TADAVI 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058915 Miss. SHAHANUR SALIM TADVI BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-009-001/211
(LOHGAON) 		1815003000NRG24210820230492620 21/08/2023 GAJANAN KASHINATH MANGATE 1815003WL027652 GAJANAN KASHINATH MANGATE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059830 Mr. GAJANAN KASHINATH MANGATE BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-009-001/211
(LOHGAON) 		1815003000NRG24210820230492621 21/08/2023 USHABAI GAJANAN MANGATE 1815003WL027652 USHABAI GAJANAN MANGATE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059809 Mrs. USHA GAJANAN MANGATE BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-009-001/235
(LOHGAON) 		1815003000NRG24210820230492622 21/08/2023 RAJU SIKANDAR TADVI 1815003WL027652 RAJU SIKANDAR TADVI 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058967 Mrs. RAJU SIKANDAR TADVI BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-009-001/589
(LOHGAON) 		1815003000NRG24210820230492625 21/08/2023 AVINASH SANDU MANGATE 1815003WL027652 AVINASH SANDU MANGATE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059798 AVINASH SANDU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-011-002/100
(WAKI) 		1815003000NRG24210820230492690 21/08/2023 ASHVINI GANESH JANJAL 1815003WL027660 ASHVINI GANESH JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059802 Miss. Ashvini Ganesh Janjal BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-011-002/100
(WAKI) 		1815003000NRG24210820230492689 21/08/2023 GANESH KAILAS JANJAL 1815003WL027660 GANESH KAILAS JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059817 Mr. GANESH KAILAS JANJAL BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003000NRG24210820230492702 21/08/2023 NARBADABAI EKNATH PAWAR 1815003WL027661 NARBADABAI EKNATH PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058966 Mrs. NARBADABAI EKANATH PAWAR BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-011-002/173
(WAKI) 		1815003000NRG24210820230492728 21/08/2023 ASHOK SHENPADU MURMUDE 1815003WL027663 ASHOK SHENPADU MURMUDE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058975 Mr. ASHOK SHENPADU MURMUDE BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-011-002/173
(WAKI) 		1815003000NRG24210820230492729 21/08/2023 CHANDRAKALA ASHOK MURMUDE 1815003WL027663 CHANDRAKALA ASHOK MURMUDE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058974 M/s. CHANDRAKALA ASHOK MURMUDE BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-011-002/187
(WAKI) 		1815003000NRG24210820230492716 21/08/2023 ABHISHEK SHANTARAM JANJAL 1815003WL027662 ABHISHEK SHANTARAM JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058916 Master ABHISHEK SHANTARAM JANJAL BANK OF MAHARASHTRA(607387)
28 KANNAD MH-15-003-011-002/203
(WAKI) 		1815003000NRG24210820230492731 21/08/2023 VANDANA GOVINDA JANJAL 1815003WL027663 VANDANA GOVINDA JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058917 VANDANA GOVINDA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNAD MH-15-003-011-002/240
(WAKI) 		1815003000NRG24210820230492691 21/08/2023 BHASKAR EKNATH JANJAL 1815003WL027660 BHASKAR EKNATH JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058903 Mr. BHASKAR EKNATH JANJAL BANK OF MAHARASHTRA(607387)
30 KANNAD MH-15-003-011-002/240
(WAKI) 		1815003000NRG24210820230492692 21/08/2023 NANDABAI BHASKAR JANJAL 1815003WL027660 NANDABAI BHASKAR JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059805 NANDABAI BHASKAR JANJAL RATNAKAR BANK(607393)
31 KANNAD MH-15-003-011-002/240
(WAKI) 		1815003000NRG24210820230492693 21/08/2023 RAMESHOVAR BHASKAR JANJAL 1815003WL027660 RAMESHOVAR BHASKAR JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059807 Mr. Rameshvr Bhaskar Janjal BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-011-002/276
(WAKI) 		1815003000NRG24210820230492717 21/08/2023 VIKAS MAHADU GAVHANDE 1815003WL027662 VIKAS MAHADU GAVHANDE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058971 Mr. VIKAS MAHADU GAVHANDE BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-011-002/313
(WAKI) 		1815003000NRG24210820230492744 21/08/2023 BABURAO SAKULA JANJAL 1815003WL027665 BABURAO SAKULA JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059821 Mr. BABURAO SALUBA JANJAL BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-011-002/350
(WAKI) 		1815003000NRG24210820230492704 21/08/2023 ANITA SURESH JANJAL 1815003WL027661 ANITA SURESH JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058976 ANITA SURESH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNAD MH-15-003-011-002/350
(WAKI) 		1815003000NRG24210820230492703 21/08/2023 SURESH RAMDAS JANJAL 1815003WL027661 SURESH RAMDAS JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059819 SURESH RAMDAS JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-011-002/37
(WAKI) 		1815003000NRG24210820230492747 21/08/2023 KAILAS RAMDAS JANJAL 1815003WL027665 KAILAS RAMDAS JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059834 Mr. KAILAS RAMDAS JANJAL BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-011-002/37
(WAKI) 		1815003000NRG24210820230492748 21/08/2023 KUSHIVARTABAI KAILAS JANJAL 1815003WL027665 KUSHIVARTABAI KAILAS JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059818 KUSHIWARTA KAILAS JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANNAD MH-15-003-011-002/40
(WAKI) 		1815003000NRG24210820230492706 21/08/2023 PARIGABAI NARAYAN JANJAL 1815003WL027661 PARIGABAI NARAYAN JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059847 Mrs. PARIGABAI NARAYAN JANJAL BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-011-002/435
(WAKI) 		1815003000NRG24210820230492721 21/08/2023 KARBHARI PUNDLIK JADHAV 1815003WL027662 KARBHARI PUNDLIK JADHAV 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059814 KARBHARI PUNDALIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003000NRG24210820230492709 21/08/2023 NANDABAI SANJU PAWAR 1815003WL027661 NANDABAI SANJU PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059806 NANDABAI SANJU PAWAR RATNAKAR BANK(607393)
41 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003000NRG24210820230492708 21/08/2023 PAWAR SANJAY EKNATH 1815003WL027661 PAWAR SANJAY EKNATH 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058957 EANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-011-002/484
(WAKI) 		1815003000NRG24210820230492722 21/08/2023 DIPAK RUSHINATH CHOPADE 1815003WL027662 DIPAK RUSHINATH CHOPADE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058913 DIPAK CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-011-002/496
(WAKI) 		1815003000NRG24210820230492723 21/08/2023 RAMESH MAHADU JANJAL 1815003WL027662 RAMESH MAHADU JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058961 RAMESH MAHADU JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANNAD MH-15-003-011-002/496
(WAKI) 		1815003000NRG24210820230492724 21/08/2023 SAVITA RAMESH JANJAL 1815003WL027662 SAVITA RAMESH JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058960 Mrs. SAVITA RAMESH JANJAL BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-011-002/606
(WAKI) 		1815003000NRG24210820230492713 21/08/2023 MILIND EKNATH PAWAR 1815003WL027661 MILIND EKNATH PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058965 Mr. MILIND EKANATH PAWAR BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-011-002/622
(WAKI) 		1815003000NRG24210820230492698 21/08/2023 AMOL BHAUSAHEB JANJAL 1815003WL027660 AMOL BHAUSAHEB JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059820 AMOL BHAUSAHEB JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNAD MH-15-003-011-002/64
(WAKI) 		1815003000NRG24210820230492715 21/08/2023 GANESH MADHAVRAO JANJAL 1815003WL027661 GANESH MADHAVRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058972 GANESH MADHURAO JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANNAD MH-15-003-011-002/86
(WAKI) 		1815003000NRG24210820230492700 21/08/2023 BHAUSAHEB LAXMAN JANJAL 1815003WL027660 BHAUSAHEB LAXMAN JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058904 Mr. BHAUSAHEB LAXMAN JANJAL BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-025-001/716
(GANESHPUR) 		1815003000NRG24210820230492561 21/08/2023 GANESH VITTHAL GORE 1815003WL027649 GANESH VITTHAL GORE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058914 GANESH VITTHAL GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-030-001/1034
(JAMDI JA) 		1815003000NRG24210820230492564 21/08/2023 DNYANSWAR SANTARAM SONWANE 1815003WL027650 DNYANSWAR SANTARAM SONWANE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058926 Mr. DNYANESHWAR SHANTARAM SONAVNE BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-030-001/1034
(JAMDI JA) 		1815003000NRG24210820230492563 21/08/2023 YESODABAI SANTARAM SONWANE 1815003WL027650 YESODABAI SANTARAM SONWANE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058909 YASHODABAI SANTARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-030-001/1062
(JAMDI JA) 		1815003000NRG24210820230492566 21/08/2023 DEEPAK SAMBHAJI MOTINGE 1815003WL027650 DEEPAK SAMBHAJI MOTINGE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058935 Mr. DIPAK SAMBHAJI MOTINGE BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-030-001/1063
(JAMDI JA) 		1815003000NRG24210820230492567 21/08/2023 SUBHASH KADUBA KHARAT 1815003WL027650 SUBHASH KADUBA KHARAT 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058923 MR SUBHASH KADUBA KHARAT STATE BANK OF INDIA(508548)
54 KANNAD MH-15-003-030-001/1064
(JAMDI JA) 		1815003000NRG24210820230492568 21/08/2023 KASHINATH KADUBA KHARAT 1815003WL027650 KASHINATH KADUBA KHARAT 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058924 MR KASHINATH KADUBA KHARAT STATE BANK OF INDIA(508548)
55 KANNAD MH-15-003-030-001/1086
(JAMDI JA) 		1815003000NRG24210820230493052 21/08/2023 SAHEBRAO MAHADU KALE 1815003WL027674 SAHEBRAO MAHADU KALE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058911 Mr. SAHEBRAO MAHADU KALE BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-030-001/1096
(JAMDI JA) 		1815003000NRG24210820230492570 21/08/2023 UTTAM KISAN KHARAT 1815003WL027650 UTTAM KISAN KHARAT 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058906 Mr. UTTAM KISAN KHARAT BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-030-001/1140
(JAMDI JA) 		1815003000NRG24210820230492576 21/08/2023 ALKABAI ANIL SOLUNKE 1815003WL027650 ALKABAI ANIL SOLUNKE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230059799 Mrs. ALKABAI ANIL SALUNKE BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-030-001/1140
(JAMDI JA) 		1815003000NRG24210820230492575 21/08/2023 ANIL UTTAM SOLUNKE 1815003WL027650 ANIL UTTAM SOLUNKE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230059800 Mr. ANIL UTTAM SOLUNKE BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-030-001/1150
(JAMDI JA) 		1815003000NRG24210820230492577 21/08/2023 YASMINN AALIM SHAHA 1815003WL027650 YASMINN AALIM SHAHA 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058928 Miss. YASMIN ALIM SHAHA BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-030-001/1158
(JAMDI JA) 		1815003000NRG24210820230492580 21/08/2023 LAXMAN DEVRAO BORSE 1815003WL027650 LAXMAN DEVRAO BORSE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058932 Mr. LAXMAN DEVRAO BORSE BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-030-001/1158
(JAMDI JA) 		1815003000NRG24210820230492581 21/08/2023 SEEMA LAXMAN BORSE 1815003WL027650 SEEMA LAXMAN BORSE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058933 BORSE SIMA LAXIMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-030-001/1161
(JAMDI JA) 		1815003000NRG24210820230492582 21/08/2023 SHEKNATH NAMDEO BORSHE 1815003WL027650 SHEKNATH NAMDEO BORSHE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059835 Mr. SHEKNATH NAMDEV BORASE BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-030-001/1167
(JAMDI JA) 		1815003000NRG24210820230492585 21/08/2023 SUNIL MAHADU SONWANE 1815003WL027650 SUNIL MAHADU SONWANE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058919 Mr. SUNIL MAHADU SONAVANE BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-030-001/1244
(JAMDI JA) 		1815003000NRG24210820230492591 21/08/2023 AHAMADALI NUR SHAHA 1815003WL027650 AHAMADALI NUR SHAHA 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058931 Mr. AHAMADALI NUR SHAHA BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-030-001/1245
(JAMDI JA) 		1815003000NRG24210820230492592 21/08/2023 BHANUDAS BALA DEVARE 1815003WL027650 BHANUDAS BALA DEVARE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058968 Mr. BHANUDAS BALA DEVRE BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-030-001/1258
(JAMDI JA) 		1815003000NRG24210820230492595 21/08/2023 IMRAN NUR SHAHA 1815003WL027650 IMRAN NUR SHAHA 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058910 Mr. IMRAN NOOR SHAHA BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-030-001/1270
(JAMDI JA) 		1815003000NRG24210820230492599 21/08/2023 SANJAY VITTHAL SONAWANE 1815003WL027650 SANJAY VITTHAL SONAWANE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230059803 Mr. Sanjay Vitthal Sonwane BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-030-001/1270
(JAMDI JA) 		1815003000NRG24210820230492600 21/08/2023 SONUBAI SANJAY SONAWANE 1815003WL027650 SONUBAI SANJAY SONAWANE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230059804 MRS SONUBAI SANJAY SONWANE STATE BANK OF INDIA(508548)
69 KANNAD MH-15-003-030-001/1271
(JAMDI JA) 		1815003000NRG24210820230492602 21/08/2023 ANITA SANTOSH SONAWANE 1815003WL027650 ANITA SANTOSH SONAWANE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058930 MS ANITA SANTOSH SONAVNE STATE BANK OF INDIA(508548)
70 KANNAD MH-15-003-030-001/1271
(JAMDI JA) 		1815003000NRG24210820230492601 21/08/2023 SANTOSH VITTHAL SONAWANE 1815003WL027650 SANTOSH VITTHAL SONAWANE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058929 Mr. SANTOSH VITTHAL SONAVANE BANK OF MAHARASHTRA(607387)
71 KANNAD MH-15-003-030-001/1272
(JAMDI JA) 		1815003000NRG24210820230492603 21/08/2023 SOMNATH TRAMBAK SAIVAR 1815003WL027650 SOMNATH TRAMBAK SAIVAR 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058918 Mr. SOMNATH TRIMBAK SAIVAR BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-030-001/1275
(JAMDI JA) 		1815003000NRG24210820230492604 21/08/2023 VITTHAL TRAMBAK SAIWAR 1815003WL027650 VITTHAL TRAMBAK SAIWAR 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230059808 VITTHAL TRAYMBAK SAIVR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-030-001/2
(JAMDI JA) 		1815003000NRG24210820230492605 21/08/2023 VILAS RAMA DEVRE 1815003WL027650 VILAS RAMA DEVRE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058958 Mr. VILAS RAMA DEVARE BANK OF MAHARASHTRA(607387)
74 KANNAD MH-15-003-030-001/310
(JAMDI JA) 		1815003000NRG24210820230492607 21/08/2023 LAXMIBAI TUKARAM BHAGWAT 1815003WL027650 LAXMIBAI TUKARAM BHAGWAT 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058927 Mrs. LAXMI TUKARAM BHAGYAWANT BANK OF MAHARASHTRA(607387)
75 KANNAD MH-15-003-030-001/35
(JAMDI JA) 		1815003000NRG24210820230492608 21/08/2023 GJANAN BAJIRAO DEVRE 1815003WL027650 GJANAN BAJIRAO DEVRE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058905 Mr. GAJANAN BAJIRAO DEVARE BANK OF MAHARASHTRA(607387)
76 KANNAD MH-15-003-030-001/40
(JAMDI JA) 		1815003000NRG24210820230492610 21/08/2023 VITHL BHIMRAO DEVRE 1815003WL027650 VITHL BHIMRAO DEVRE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058925 VITTHAL BHIMRAO DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANNAD MH-15-003-030-001/61
(JAMDI JA) 		1815003000NRG24210820230493211 21/08/2023 YAKNATH HRIBHAU BHAVSAR 1815003WL027682 YAKNATH HRIBHAU BHAVSAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058912 Mr. EKNATH HARI BAWASKAR BANK OF MAHARASHTRA(607387)
78 KANNAD MH-15-003-030-001/70
(JAMDI JA) 		1815003000NRG24210820230492611 21/08/2023 SHIDHR GANPAT SALVE 1815003WL027650 SHIDHR GANPAT SALVE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 A258230058908 Mr. SHRIDHAR GANPAT SALAVE BANK OF MAHARASHTRA(607387)
79 KANNAD MH-15-003-031-001/163
(SHELGAON) 		1815003000NRG24210820230492665 21/08/2023 SHARAD RAMESH THORAT 1815003WL027658 SHARAD RAMESH THORAT 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058970 Mr. SHARAD RAMESH THORAT BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003000NRG24210820230493647 21/08/2023 SHANABI KAYUM PATEL 1815003WL027720 SHANABI KAYUM PATEL 00051 MAHB0000830 1911 1911 Processed 15/09/2023 A258230059797 Mr. SAJJOBI LBRAHIMS PATEL BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-031-001/883
(SHELGAON) 		1815003000NRG24210820230492668 21/08/2023 NIKITA VIKAS THORAT 1815003WL027658 NIKITA VIKAS THORAT 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059801 LAD NIKITA ADINATH BANK OF BARODA(606985)
82 KANNAD MH-15-003-031-002/728
(SHELGAON) 		1815003000NRG24210820230492674 21/08/2023 KAVITA RAGHUNATH MANGATE 1815003WL027658 KAVITA RAGHUNATH MANGATE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230059796 Mrs. KAVITA RAGHUNATH MANGATE BANK OF MAHARASHTRA(607387)
83 KANNAD MH-15-003-031-002/800
(SHELGAON) 		1815003000NRG24210820230492675 21/08/2023 VILAS SAKHARAM KAKDE 1815003WL027658 VILAS SAKHARAM KAKDE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230058973 VILAS SAKHARAM KAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 116844 116844
84 KANNAD MH-15-003-008-001/762
(WADOD) 		1815003000NRG24210820230492688 21/08/2023 BHAGWAN WALUBA BHORKAR 1815003WL027659 BHAGWAN WALUBA BHORKAR 00114 YESB0AURDCC 1092 1092 Processed 15/09/2023 A258230059841 MR BHAGAVAN VALUBA BHOTAKAR STATE BANK OF INDIA(508548)
85 KANNAD MH-15-003-009-001/104
(LOHGAON) 		1815003000NRG24210820230492618 21/08/2023 KADUBAI MAHADU KHAMBAT 1815003WL027652 KADUBAI MAHADU KHAMBAT 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059843 KADUBAI MAHADU KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-009-001/235
(LOHGAON) 		1815003000NRG24210820230492623 21/08/2023 FATMABI RAJU TADVI 1815003WL027652 FATMABI RAJU TADVI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059842 PHATMABI RAJU TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-009-001/534
(LOHGAON) 		1815003000NRG24210820230492624 21/08/2023 KARBHARI AMBADAS MANGATE 1815003WL027652 KARBHARI AMBADAS MANGATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058842 Mr. KARBHARI AMBADASRAO MANGATE BANK OF MAHARASHTRA(607387)
88 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003000NRG24210820230492701 21/08/2023 EKNATH SALUBA PAWAR 1815003WL027661 EKNATH SALUBA PAWAR 00114 YESB0AURDCC 1638 1638 Rejected 15/09/2023 A258230058839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KANNAD MH-15-003-011-002/350
(WAKI) 		1815003000NRG24210820230492746 21/08/2023 RAMDAS VISRAM JANJAL 1815003WL027665 RAMDAS VISRAM JANJAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058841 RAMDAS VISHRAM JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-011-002/47
(WAKI) 		1815003000NRG24210820230492695 21/08/2023 EKNATH LAXMAN JANJAL 1815003WL027660 EKNATH LAXMAN JANJAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059846 EKNATH LAXMAN JANJAL BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-011-002/576
(WAKI) 		1815003000NRG24210820230492711 21/08/2023 ASHABAI BALU KALE 1815003WL027661 ASHABAI BALU KALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058844 ASHBAI BALU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-011-002/576
(WAKI) 		1815003000NRG24210820230492710 21/08/2023 BALASAHEB KAUTIK KALE 1815003WL027661 BALASAHEB KAUTIK KALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059845 BALU KAUTIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-011-002/579
(WAKI) 		1815003000NRG24210820230492712 21/08/2023 RAJENDRA KAUTIK KALE 1815003WL027661 RAJENDRA KAUTIK KALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059844 RAJENDRA KOUTIK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANNAD MH-15-003-011-002/734
(WAKI) 		1815003000NRG24210820230492735 21/08/2023 SAMADHAN RAMKRUSHNA PADOL 1815003WL027663 SAMADHAN RAMKRUSHNA PADOL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058845 SAMADHAN RAMKRISHNA PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-011-002/735
(WAKI) 		1815003000NRG24210820230492736 21/08/2023 PANDHARINATH RAMKISAN PADOL 1815003WL027663 PANDHARINATH RAMKISAN PADOL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058850 Mr. PANDHARINATH RAMKISAN PADOL BANK OF MAHARASHTRA(607387)
96 KANNAD MH-15-003-011-002/735
(WAKI) 		1815003000NRG24210820230492737 21/08/2023 SHITAL PANDHARINATH PADOL 1815003WL027663 SHITAL PANDHARINATH PADOL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058851 SHITAL PANDHARINATH PADOL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNAD MH-15-003-014-001/33
(NAGAPUR) 		1815003000NRG24210820230492627 21/08/2023 SHENFAD SHIVRAM CHUTMOL 1815003WL027653 SHENFAD SHIVRAM CHUTMOL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059851 Mr. SHENAFADU SHIVARAM CHAUTMAL INDIAN BANK(607105)
98 KANNAD MH-15-003-030-001/1071
(JAMDI JA) 		1815003000NRG24210820230493282 21/08/2023 MADHAVRAO GARJUBA WAGH 1815003WL027686 MADHAVRAO GARJUBA WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058890 Mr. SHIVAJI GAJRUBA WAGH BANK OF MAHARASHTRA(607387)
99 KANNAD MH-15-003-030-001/1071
(JAMDI JA) 		1815003000NRG24210820230493283 21/08/2023 MIRABAI SHIWAJI WAGH 1815003WL027686 MIRABAI SHIWAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058893 MIRABAI MADHAVRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-030-001/1154
(JAMDI JA) 		1815003000NRG24210820230492578 21/08/2023 HARI BHIKAN KAD 1815003WL027650 HARI BHIKAN KAD 00114 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230058899 Mr. HARI BHIKAN KAD BANK OF MAHARASHTRA(607387)
101 KANNAD MH-15-003-030-001/1251
(JAMDI JA) 		1815003000NRG24210820230492594 21/08/2023 GANESH HARI BAWSKAR 1815003WL027650 GANESH HARI BAWSKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058894 GANESH SALUBA SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-030-001/1259
(JAMDI JA) 		1815003000NRG24210820230492598 21/08/2023 NANDABAI TATERAO WAGH 1815003WL027650 NANDABAI TATERAO WAGH 00114 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230058888 Mrs. NANDABAI TATERAO WAGH BANK OF MAHARASHTRA(607387)
103 KANNAD MH-15-003-030-001/35
(JAMDI JA) 		1815003000NRG24210820230492609 21/08/2023 KALPANA BAJIRAO DEVRE 1815003WL027650 KALPANA BAJIRAO DEVRE 00114 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230058896 KALPANA GAJANAN DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-030-001/680
(JAMDI JA) 		1815003000NRG24210820230493212 21/08/2023 YOGESH RANGNATH WAGH 1815003WL027682 YOGESH RANGNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058891 YOGESH RANGNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-030-001/91
(JAMDI JA) 		1815003000NRG24210820230492612 21/08/2023 RAMKRUSHAN NARAYAN DEVERE 1815003WL027650 RAMKRUSHAN NARAYAN DEVERE 00114 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230059836 RAMKRUSHN DEWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003000NRG24210820230493645 21/08/2023 SHABBIR SANDU PATEL 1815003WL027720 SHABBIR SANDU PATEL 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230058886 SHABBIR SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-031-002/500
(SHELGAON) 		1815003000NRG24210820230492754 21/08/2023 BHAUSAHEB GOVINDA WAGH 1815003WL027666 BHAUSAHEB GOVINDA WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058892 BHAUSAHEB GOVINDA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-031-002/595
(SHELGAON) 		1815003000NRG24210820230492673 21/08/2023 SOMINATH BARKU KAKLE 1815003WL027658 SOMINATH BARKU KAKLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058897 Mr. Sominath Baraku Kakale BANK OF MAHARASHTRA(607387)
109 KANNAD MH-15-003-038-001/146
(NADARPUR) 		1815003000NRG24210820230492632 21/08/2023 DNYNESHWAR PANDIT NIKAM 1815003WL027654 DNYNESHWAR PANDIT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058881 DNYANESHWAR PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-038-001/146
(NADARPUR) 		1815003000NRG24210820230492634 21/08/2023 REKHABAI SANJAY NIKAM 1815003WL027654 REKHABAI SANJAY NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058885 REKHA SANJAY NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-038-001/146
(NADARPUR) 		1815003000NRG24210820230492633 21/08/2023 SANJAY PANDIT NIKAM 1815003WL027654 SANJAY PANDIT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058882 SANJAY PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-038-001/172
(NADARPUR) 		1815003000NRG24210820230492637 21/08/2023 DADARAO SANTRAM NIKAM 1815003WL027654 DADARAO SANTRAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059837 MR DADARAO SHANTARAM NIKAM STATE BANK OF INDIA(508548)
113 KANNAD MH-15-003-038-001/172
(NADARPUR) 		1815003000NRG24210820230492638 21/08/2023 REKHADADARAO NIKAM 1815003WL027654 REKHADADARAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058880 REKHABAI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-038-001/199
(NADARPUR) 		1815003000NRG24210820230492639 21/08/2023 SANTOSH UTTAM NIKAM 1815003WL027654 SANTOSH UTTAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059838 MR SANTOSH UTTAM NIKAM STATE BANK OF INDIA(508548)
115 KANNAD MH-15-003-038-001/199
(NADARPUR) 		1815003000NRG24210820230492640 21/08/2023 SUNITA SANTOSH NIKAM 1815003WL027654 SUNITA SANTOSH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058884 SUNITA SANTOSH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-038-001/518
(NADARPUR) 		1815003000NRG24210820230493580 21/08/2023 RAJU HIMMAT NIKAM 1815003WL027714 RAJU HIMMAT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058879 Mr. Raju Himmat Nikam MAHARASHTRA GRAMIN BANK(607000)
117 KANNAD MH-15-003-038-001/837
(NADARPUR) 		1815003000NRG24210820230493401 21/08/2023 BALCHAND GANGARAM VITORE 1815003WL027694 BALCHAND GANGARAM VITORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058883 BALCHAND GANGARAM VITHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-041-001/115
(PALSHI KHU) 		1815003000NRG24210820230492653 21/08/2023 LILABAI ASHOK KALE 1815003WL027656 LILABAI ASHOK KALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058872 LILABAI ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-043-001/746
(PALSHI BU) 		1815003000NRG24210820230493600 21/08/2023 SHIVAJI SAHEBRAO AUTE 1815003WL027717 SHIVAJI SAHEBRAO AUTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059840 SHIVAJI SAHEBRAO ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-113-001/313
(JAITKHEDA) 		1815003000NRG24210820230493660 21/08/2023 HARIKRUSHNA KARBHARI VETAL 1815003WL027723 HARIKRUSHNA KARBHARI VETAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058856 HARIKISAN KARBHARI VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 59241 59241
121 KANNAD MH-15-003-014-001/50
(NAGAPUR) 		1815003000NRG24210820230492628 21/08/2023 ANNA PANDURANG BALAK 1815003WL027653 ANNA PANDURANG BALAK 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058949 NAMADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-014-001/667
(NAGAPUR) 		1815003000NRG24210820230492629 21/08/2023 GHANSHAM VISHWASRAO TARADE 1815003WL027653 GHANSHAM VISHWASRAO TARADE 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058947 Mr. Ghanshyam Vishwasrao Tayde INDIAN BANK(607105)
123 KANNAD MH-15-003-014-001/70
(NAGAPUR) 		1815003000NRG24210820230492630 21/08/2023 SUMANBAI ANANDA WAGH 1815003WL027653 SUMANBAI ANANDA WAGH 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058956 Mrs. Sumanbai Ananda Vagh INDIAN BANK(607105)
124 KANNAD MH-15-003-014-001/70
(NAGAPUR) 		1815003000NRG24210820230492631 21/08/2023 SUNIL ANANDA WAGH 1815003WL027653 SUNIL ANANDA WAGH 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230059824 Mr. SUNIL ANANDA WAGH INDIAN BANK(607105)
125 KANNAD MH-15-003-023-001/138
(DHAMNI) 		1815003000NRG24210820230492544 21/08/2023 NANDU SHAMRAO NIKAM 1815003WL027648 NANDU SHAMRAO NIKAM 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230059823 Mr. NANDU SHAMRAO NIKAM INDIAN BANK(607105)
126 KANNAD MH-15-003-023-001/14
(DHAMNI) 		1815003000NRG24210820230492545 21/08/2023 RAJU KARBHARI JADHAV 1815003WL027648 RAJU KARBHARI JADHAV 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058948 RAJU KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-023-001/206
(DHAMNI) 		1815003000NRG24210820230492546 21/08/2023 ROHIDAS SITARAM JAGTAP 1815003WL027648 ROHIDAS SITARAM JAGTAP 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058944 ROHIDAS SITARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-023-001/214
(DHAMNI) 		1815003000NRG24210820230492548 21/08/2023 BHAGWAN DIGAMBAR BHUSARE 1815003WL027648 BHAGWAN DIGAMBAR BHUSARE 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230059831 Mr. BHAGWAN DIGAMBAR BHUSARE INDIAN BANK(607105)
129 KANNAD MH-15-003-023-001/48
(DHAMNI) 		1815003000NRG24210820230492554 21/08/2023 DIGAMBAR KISAN NIKAM 1815003WL027648 DIGAMBAR KISAN NIKAM 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058950 Mr. Digambar Kisan Nikam INDIAN BANK(607105)
130 KANNAD MH-15-003-023-001/48
(DHAMNI) 		1815003000NRG24210820230492555 21/08/2023 KISAN SAKHARAM NIKAM 1815003WL027648 KISAN SAKHARAM NIKAM 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230059849 KISAN SAKHARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-023-001/69
(DHAMNI) 		1815003000NRG24210820230492556 21/08/2023 BHAGVAN KARBHARI JADHAV 1815003WL027648 BHAGVAN KARBHARI JADHAV 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058951 BHAGAVAN KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-023-001/76
(DHAMNI) 		1815003000NRG24210820230492558 21/08/2023 POPAT PANDURANG SHINDE 1815003WL027648 POPAT PANDURANG SHINDE 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058954 MS POPAT PANDURANG SHINDE STATE BANK OF INDIA(508548)
133 KANNAD MH-15-003-023-001/76
(DHAMNI) 		1815003000NRG24210820230492559 21/08/2023 SAVITA POPAT SHINDE 1815003WL027648 SAVITA POPAT SHINDE 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230058955 Mrs. SAVITA POPAT SHINDE INDIAN BANK(607105)
134 KANNAD MH-15-003-023-001/77
(DHAMNI) 		1815003000NRG24210820230492560 21/08/2023 SUDAM PANDURANG SHINDE 1815003WL027648 SUDAM PANDURANG SHINDE 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230059822 SUDAM PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
135 KANNAD MH-15-003-030-001/1100
(JAMDI JA) 		1815003000NRG24210820230492572 21/08/2023 KARBHARI BAJIRAO DEVRE 1815003WL027650 KARBHARI BAJIRAO DEVRE 00415 SBIN0012707 1365 1365 Processed 15/09/2023 A258230058938 Mr. KARBHARI BAJIRAO DEORE BANK OF MAHARASHTRA(607387)
136 KANNAD MH-15-003-030-001/1161
(JAMDI JA) 		1815003000NRG24210820230492583 21/08/2023 YOGESH SHEKNATH BORSE 1815003WL027650 YOGESH SHEKNATH BORSE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230059832 YOGESH SHEKNATH BORSE AXIS BANK(607153)
137 KANNAD MH-15-003-031-002/800
(SHELGAON) 		1815003000NRG24210820230492676 21/08/2023 PUSHPA VILAS KAKDE 1815003WL027658 PUSHPA VILAS KAKDE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230058943 MRS PUSHPABAI VILAS KAKALE STATE BANK OF INDIA(508548)
138 KANNAD MH-15-003-038-001/94
(NADARPUR) 		1815003000NRG24210820230493403 21/08/2023 KAILAS SHAMRAO NIKAM 1815003WL027694 KAILAS SHAMRAO NIKAM 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230058936 MR KAILAS SHAMRAO NIKAM STATE BANK OF INDIA(508548)
139 KANNAD MH-15-003-038-001/988
(NADARPUR) 		1815003000NRG24210820230493406 21/08/2023 SURESH SADASHIV KATHAR 1815003WL027694 SURESH SADASHIV KATHAR 00415 SBIN0012707 1638 1638 Rejected 15/09/2023 A258230058937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KANNAD MH-15-003-040-001/110
(SAKHARWEL) 		1815003000NRG24210820230493559 21/08/2023 RAMESH KACHARU RAMNE 1815003WL027713 RAMESH KACHARU RAMNE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230059827 MR RAMESH KACHRU RAMANE STATE BANK OF INDIA(508548)
141 KANNAD MH-15-003-040-001/36
(SAKHARWEL) 		1815003000NRG24210820230492616 21/08/2023 ATUL HARIDAS NIRMAL 1815003WL027651 ATUL HARIDAS NIRMAL 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230058942 MR ATUL HARIDAS NIRMAL STATE BANK OF INDIA(508548)
142 KANNAD MH-15-003-040-001/36
(SAKHARWEL) 		1815003000NRG24210820230493560 21/08/2023 SAGAR HARIDAS NIRMAL 1815003WL027713 SAGAR HARIDAS NIRMAL 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230058939 MR SAGAR HARIDAS NIRMAL STATE BANK OF INDIA(508548)
143 KANNAD MH-15-003-041-001/101
(PALSHI KHU) 		1815003000NRG24210820230492651 21/08/2023 ASHOK SANDU LOKHANDE 1815003WL027656 ASHOK SANDU LOKHANDE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230058945 Mr. ASHOK SANDU LOKHANDE BANK OF MAHARASHTRA(607387)
144 KANNAD MH-15-003-041-001/101
(PALSHI KHU) 		1815003000NRG24210820230492652 21/08/2023 LAXMI ASHOK LOKHANDE 1815003WL027656 LAXMI ASHOK LOKHANDE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230059826 LAXMIBAI ASHOK LOKHANDE RATNAKAR BANK(607393)
145 KANNAD MH-15-003-041-001/926
(PALSHI KHU) 		1815003000NRG24210820230492657 21/08/2023 KADUBA RAMRAO JADHAV 1815003WL027656 KADUBA RAMRAO JADHAV 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230059825 MR KADUBA RAMRAO JADHAV STATE BANK OF INDIA(508548)
146 KANNAD MH-15-003-041-001/926
(PALSHI KHU) 		1815003000NRG24210820230492658 21/08/2023 MANGAL KADUBA JADHAV 1815003WL027656 MANGAL KADUBA JADHAV 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230058946 MS MANGAL KADUBA JADHAV STATE BANK OF INDIA(508548)
147 KANNAD MH-15-003-045-001/402
(SAFIYABAD) 		1815003000NRG24210820230492662 21/08/2023 REKHABAI RAHUL BORADE 1815003WL027657 REKHABAI RAHUL BORADE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230058941 MRS REKHA RAHUL BORADE STATE BANK OF INDIA(508548)
148 KANNAD MH-15-003-045-001/402
(SAFIYABAD) 		1815003000NRG24210820230492664 21/08/2023 REKHABAI RAHUL BORADE 1815003WL027657 REKHABAI RAHUL BORADE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230058940 MRS REKHA RAHUL BORADE STATE BANK OF INDIA(508548)
SubTotal 22659 22659
149 KANNAD MH-15-003-112-001/258
(VADALI) 		1815003000NRG24210820230493617 21/08/2023 DNYANESHWAR POPAT BOLKAR 1815003WL027718 DNYANESHWAR POPAT BOLKAR 00415 SBIN0020390 1638 1638 Processed 15/09/2023 A258230059810 MR DNYANESHWAR POPAT BOLKAR STATE BANK OF INDIA(508548)
150 KANNAD MH-15-003-112-001/34
(VADALI) 		1815003000NRG24210820230493621 21/08/2023 MUKTTABAI POPTRAO WAGH 1815003WL027718 MUKTTABAI POPTRAO WAGH 00415 SBIN0020390 1638 1638 Processed 15/09/2023 A258230059811 MRS MUKTABAI POPAT WAGH STATE BANK OF INDIA(508548)
151 KANNAD MH-15-003-112-001/34
(VADALI) 		1815003000NRG24210820230493620 21/08/2023 POPTRAO RAGHOBA WAGH 1815003WL027718 POPTRAO RAGHOBA WAGH 00415 SBIN0020390 1638 1638 Processed 15/09/2023 A258230059812 POPAT RAGHOBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-112-001/50
(VADALI) 		1815003000NRG24210820230493632 21/08/2023 SANTOSH SUDHAKAR JADHAV 1815003WL027718 SANTOSH SUDHAKAR JADHAV 00415 SBIN0020390 1638 1638 Processed 15/09/2023 A258230058952 MR SANTOSH SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
153 KANNAD MH-15-003-011-002/410
(WAKI) 		1815003000NRG24210820230492720 21/08/2023 GANESH BHAGWAN JANJAL 1815003WL027662 GANESH BHAGWAN JANJAL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230058902 GANESH BHAGAVAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANNAD MH-15-003-011-002/505
(WAKI) 		1815003000NRG24210820230492725 21/08/2023 CHANDRAKALABAI PANDIT JANJAL 1815003WL027662 CHANDRAKALABAI PANDIT JANJAL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230058901 CHANDRAKALABAI PANDIT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANNAD MH-15-003-030-001/1252
(JAMDI JA) 		1815003000NRG24210820230493055 21/08/2023 SHAKUNTALA DNYNESHWAR SALVE 1815003WL027674 SHAKUNTALA DNYNESHWAR SALVE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230059850 MRS SHAKUNTALA DNYANESHWAR SALVE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
156 KANNAD MH-15-003-008-001/13
(WADOD) 		1815003000NRG24210820230493637 21/08/2023 GAJANAN PANDIT GHULE 1815003WL027719 GAJANAN PANDIT GHULE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058852 Mr. Gajanan Pandit Ghule BANK OF MAHARASHTRA(607387)
157 KANNAD MH-15-003-008-001/23
(WADOD) 		1815003000NRG24210820230493640 21/08/2023 KADUBA RAMRAO GHULE 1815003WL027719 KADUBA RAMRAO GHULE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058849 KADUBA GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-008-001/23
(WADOD) 		1815003000NRG24210820230493642 21/08/2023 VITTHAL KADUBA GHULE 1815003WL027719 VITTHAL KADUBA GHULE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058846 Mr. VITTHAL KADUBA GHULE BANK OF MAHARASHTRA(607387)
159 KANNAD MH-15-003-008-001/47
(WADOD) 		1815003000NRG24210820230492680 21/08/2023 GAYABAI PANDURANG RODE 1815003WL027659 GAYABAI PANDURANG RODE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058840 GAYABAI PANDURAG ROADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-008-001/47
(WADOD) 		1815003000NRG24210820230492681 21/08/2023 NASHIKRAO PANDURANG RODE 1815003WL027659 NASHIKRAO PANDURANG RODE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058843 NASHIKRAV PANDURANG RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-008-001/47
(WADOD) 		1815003000NRG24210820230492683 21/08/2023 SARJERAO PANDURANG RODE 1815003WL027659 SARJERAO PANDURANG RODE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058847 SARJERAO PANDURANG RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-011-002/365
(WAKI) 		1815003000NRG24210820230492719 21/08/2023 CHANDRAKANT ASHOK JANJAL 1815003WL027662 CHANDRAKANT ASHOK JANJAL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058848 CHANDRAKANT ASHOK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24210820230492549 21/08/2023 GAYABAI RAMDAS BHALERAO 1815003WL027648 GAYABAI RAMDAS BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058876 GAYABAI RAMRAO BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24210820230492550 21/08/2023 RAMESH RAMDAS BHALERAO 1815003WL027648 RAMESH RAMDAS BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058875 Mr. Ramesh Ramdas Bhalerav INDIAN BANK(607105)
165 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24210820230492551 21/08/2023 VANDANA RAMESH BHALERAO 1815003WL027648 VANDANA RAMESH BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058877 Mr. VANDANA RAMESH BHALERAO INDIAN BANK(607105)
166 KANNAD MH-15-003-023-001/404
(DHAMNI) 		1815003000NRG24210820230492552 21/08/2023 RAMDAS VITHO BAVASKAR 1815003WL027648 RAMDAS VITHO BAVASKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058874 RAMDAS VITHOBA EKWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-023-001/404
(DHAMNI) 		1815003000NRG24210820230492553 21/08/2023 SUMANBAI RAMDAS EKWAR 1815003WL027648 SUMANBAI RAMDAS EKWAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059815 MRS SUMANBAI RAMDAS EKWAR STATE BANK OF INDIA(508548)
168 KANNAD MH-15-003-030-001/1195
(JAMDI JA) 		1815003000NRG24210820230492588 21/08/2023 HAUSABAI RAJU KHARAT 1815003WL027650 HAUSABAI RAJU KHARAT 00730 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230058898 Mrs. HOUSABAI RAJU KHARAT BANK OF MAHARASHTRA(607387)
169 KANNAD MH-15-003-030-001/1195
(JAMDI JA) 		1815003000NRG24210820230492587 21/08/2023 RAJU PANDIT KHARAT 1815003WL027650 RAJU PANDIT KHARAT 00730 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230058889 RAJU PANDIT KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-031-001/883
(SHELGAON) 		1815003000NRG24210820230492667 21/08/2023 VIKAS RAMESH THORAT 1815003WL027658 VIKAS RAMESH THORAT 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058900 MR VIKAS RAMESH THORAT STATE BANK OF INDIA(508548)
171 KANNAD MH-15-003-031-001/884
(SHELGAON) 		1815003000NRG24210820230492669 21/08/2023 SUNITA GOVIND MHASKE 1815003WL027658 SUNITA GOVIND MHASKE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058895 SUNITA GOVIND MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-031-002/397
(SHELGAON) 		1815003000NRG24210820230492670 21/08/2023 NIBAJI TEJRAO KAKLE 1815003WL027658 NIBAJI TEJRAO KAKLE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058887 Mr. Limbaji Tejrao Kakde MAHARASHTRA GRAMIN BANK(607000)
173 KANNAD MH-15-003-038-001/60
(NADARPUR) 		1815003000NRG24210820230493583 21/08/2023 RAOSAHEB SAKHARAM NIKAM 1815003WL027714 RAOSAHEB SAKHARAM NIKAM 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058878 RAOSAHEB SAKHARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-041-001/148
(PALSHI KHU) 		1815003000NRG24210820230492654 21/08/2023 SUBHASH MANIKRAO JADHAV 1815003WL027656 SUBHASH MANIKRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058871 SUBHASH MANIKRAO JAD BANK OF BARODA(606985)
175 KANNAD MH-15-003-041-001/150
(PALSHI KHU) 		1815003000NRG24210820230492655 21/08/2023 MAAINABAI PANDURAG KEDARE 1815003WL027656 MAAINABAI PANDURAG KEDARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230059839 MAINABAI PANDURANG KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-045-001/402
(SAFIYABAD) 		1815003000NRG24210820230492661 21/08/2023 RAHUL TANHAJI BORADE 1815003WL027657 RAHUL TANHAJI BORADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058853 RAHUL TANHAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-045-001/402
(SAFIYABAD) 		1815003000NRG24210820230492663 21/08/2023 RAHUL TANHAJI BORADE 1815003WL027657 RAHUL TANHAJI BORADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058854 RAHUL TANHAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-060-001/16
(TAPOWAN) 		1815003000NRG24210820230493595 21/08/2023 KARBHARI SHANKAR SATDIVE 1815003WL027716 KARBHARI SHANKAR SATDIVE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058873 KARBHARI SHANKAR SATDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANNAD MH-15-003-112-001/1
(VADALI) 		1815003000NRG24210820230493607 21/08/2023 LAXMIBAI MADHUKAR NIMBALKAR 1815003WL027718 LAXMIBAI MADHUKAR NIMBALKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058861 MRS LAXHIMIBAI MADHUKAR NIMBALKAR STATE BANK OF INDIA(508548)
180 KANNAD MH-15-003-112-001/1
(VADALI) 		1815003000NRG24210820230493606 21/08/2023 MADHUKAR BALKRUSHNA NIMBALKAR 1815003WL027718 MADHUKAR BALKRUSHNA NIMBALKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058860 MADHAUKAR BALAKRUSHNA NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-112-001/116
(VADALI) 		1815003000NRG24210820230493609 21/08/2023 AVINASH DIGAMBAR I BHOSALE 1815003WL027718 AVINASH DIGAMBAR I BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058868 AVINASH DINGABAR BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-112-001/116
(VADALI) 		1815003000NRG24210820230493608 21/08/2023 DIGAMBAR SONUJI BHOSALE 1815003WL027718 DIGAMBAR SONUJI BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058855 DIGAMBAR SONUJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-112-001/119
(VADALI) 		1815003000NRG24210820230493611 21/08/2023 RUKHAMINABAI VASANT BHOSALE 1815003WL027718 RUKHAMINABAI VASANT BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058866 RUKHMANBAI VASANT BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-112-001/119
(VADALI) 		1815003000NRG24210820230493610 21/08/2023 VASANT BABURAO BHOSALE 1815003WL027718 VASANT BABURAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058863 VASANT BABURAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-112-001/128
(VADALI) 		1815003000NRG24210820230493612 21/08/2023 KARBHARI SAHEBRAO SONAWANE 1815003WL027718 KARBHARI SAHEBRAO SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058870 KARBHARI SAHEBRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-112-001/185
(VADALI) 		1815003000NRG24210820230493613 21/08/2023 MADHVRAO MANIKRAO BHOSALE 1815003WL027718 MADHVRAO MANIKRAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058857 MADHAVRAO MANIKRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-112-001/198
(VADALI) 		1815003000NRG24210820230493616 21/08/2023 ANIL BHAGAJI DOLAS 1815003WL027718 ANIL BHAGAJI DOLAS 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058862 DOLAS ANIL Bhagaji THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-112-001/295
(VADALI) 		1815003000NRG24210820230493618 21/08/2023 SADU BABURAO NIKAM 1815003WL027718 SADU BABURAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058858 SANDU BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-112-001/344
(VADALI) 		1815003000NRG24210820230493622 21/08/2023 PRAMOD BALASAHEB DESHAMUKH 1815003WL027718 PRAMOD BALASAHEB DESHAMUKH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058865 MR PRAMOD BALKRUSHNA DESHMUKH STATE BANK OF INDIA(508548)
190 KANNAD MH-15-003-112-001/354
(VADALI) 		1815003000NRG24210820230493623 21/08/2023 ANIL SHIVRAM GAWALI 1815003WL027718 ANIL SHIVRAM GAWALI 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058859 ANIL SHIVRAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-112-001/368
(VADALI) 		1815003000NRG24210820230493653 21/08/2023 BALASAHEB DINKARRAO BHOSLE 1815003WL027721 BALASAHEB DINKARRAO BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058864 BALASAHEB DINKARRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-112-001/380
(VADALI) 		1815003000NRG24210820230493626 21/08/2023 SANDIP SANDU NIKAM 1815003WL027718 SANDIP SANDU NIKAM 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058869 SANDIP SANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-112-001/386
(VADALI) 		1815003000NRG24210820230493627 21/08/2023 YASHWANT BHASKAR BHOSLE 1815003WL027718 YASHWANT BHASKAR BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058867 YASHWANT BHASKAR BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 61698 61698
194 KANNAD MH-15-003-038-001/122
(NADARPUR) 		1815003000NRG24210820230493391 21/08/2023 DEVIDAS BHAURAO SONAWANE 1815003WL027694 DEVIDAS BHAURAO SONAWANE 1143 MAHG0005114 1638 1638 Processed 15/09/2023 A258230058953 MR DEVIDAS BHAURAO SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
195 KANNAD MH-15-003-112-001/423
(VADALI) 		1815003000NRG24210820230493630 21/08/2023 HARI SUBHASH BHOSLE 1815003WL027718 HARI SUBHASH BHOSLE 1143 MAHG0005133 1638 1638 Processed 15/09/2023 A258230059816 HARI SUBHASRAO BHOSLE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
Total 310947 310947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_210823APB_FTO_169996 Bank of Maharastra MAHB0000205 PISHORE 12831
2 KANNAD MH1815003999_210823APB_FTO_169996 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 116844
3 KANNAD MH1815003999_210823APB_FTO_169996 Distt.Central Coop.Bank YESB0AURDCC HO 59241
4 KANNAD MH1815003999_210823APB_FTO_169996 Indian Bank IDIB000K596 KARANJKHEDA 22932
5 KANNAD MH1815003999_210823APB_FTO_169996 State Bank of India SBIN0012707 PISHORE 22659
6 KANNAD MH1815003999_210823APB_FTO_169996 State Bank of India SBIN0020390 CHIKALTANA 6552
7 KANNAD MH1815003999_210823APB_FTO_169996 India Post Payments Bank IPOS0000001 AURANGABAD 4914
8 KANNAD MH1815003999_210823APB_FTO_169996 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 61698
9 KANNAD MH1815003999_210823APB_FTO_169996 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 1638
10 KANNAD MH1815003999_210823APB_FTO_169996 Maharashtra Gramin Bank MAHG0005133 KANNAD 1638

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