Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_041023FTO_225520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANNAD MH-15-003-011-002/770-A
(WAKI) 		1815003011NRG24031020230610022 04/10/2023 BABASAHEB NAMDEV CHIKANE 1815003011WL034764 BABASAHEB NAMDEV CHIKANE 00045 BARB0DBMLUN 1638 1638 Processed 10/11/2023 N1023002B9ED3 BABASAHEB NAMDEV CHIKANE ()
SubTotal 1638 1638
2 KANNAD MH-15-003-079-001/158
(ADGAON J) 		1815003000NRG24041020230613780 04/10/2023 BABASAHEB DHONDIRAM SONVANE 1815003WL034973 BABASAHEB DHONDIRAM SONVANE 00048 BKID0000804 1638 1638 Processed 10/11/2023 N1023002B9ED7 BABASAHEB DHONDIRAM SONVANE ()
3 KANNAD MH-15-003-079-001/158
(ADGAON J) 		1815003000NRG24041020230613779 04/10/2023 BABASAHEB DHONDIRAM SONVANE 1815003WL034973 BABASAHEB DHONDIRAM SONVANE 00048 BKID0000804 1638 1638 Processed 10/11/2023 N1023002B9ED6 BABASAHEB DHONDIRAM SONVANE ()
4 KANNAD MH-15-003-096-001/213
(ROHILA KHURD) 		1815003096NRG24041020230610457 04/10/2023 Manda Dadabhau Shingare 1815003096WL034786 Manda Dadabhau Shingare 00048 BKID0000804 1638 1638 Processed 10/11/2023 N1023002B9ED5 Manda Dadabhau Shingare ()
5 KANNAD MH-15-003-096-001/213
(ROHILA KHURD) 		1815003096NRG24041020230610456 04/10/2023 Manda Dadabhau Shingare 1815003096WL034786 Manda Dadabhau Shingare 00048 BKID0000804 1365 1365 Processed 10/11/2023 N1023002B9ED4 Manda Dadabhau Shingare ()
SubTotal 6279 6279
6 KANNAD MH-15-003-041-001/984
(PALSHI KHU) 		1815003000NRG24280920230603265 04/10/2023 Sumitra Bhausaheb Kedare 1815003WL034297 Sumitra Bhausaheb Kedare 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N1023002B9EDC Sumitra Bhausaheb Kedare ()
7 KANNAD MH-15-003-062-001/1380
(WASADI) 		1815003000NRG24290920230603356 04/10/2023 REKHA SANJAY MUGLE 1815003WL034302 REKHA SANJAY MUGLE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N1023002B9F92 REKHA SANJAY MUGLE ()
8 KANNAD MH-15-003-062-001/694
(WASADI) 		1815003000NRG24290920230603363 04/10/2023 SITABAI NAMDEV GHUGE 1815003WL034302 SITABAI NAMDEV GHUGE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N1023002B9F91 SITABAI NAMDEV GHUGE ()
9 KANNAD MH-15-003-062-001/720
(WASADI) 		1815003000NRG24290920230603366 04/10/2023 HIRABAI MANIKRAO MUGALE 1815003WL034302 HIRABAI MANIKRAO MUGALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N1023002B9EDE HIRABAI MANIKRAO MUGALE ()
10 KANNAD MH-15-003-064-001/147
(MEHEGAON) 		1815003000NRG24290920230603435 04/10/2023 Kisan Kaduba Nagare 1815003WL034308 Kisan Kaduba Nagare 00051 MAHB0000205 1802 1802 Processed 10/11/2023 N1023002B9EDD Kisan Kaduba Nagare ()
11 KANNAD MH-15-003-064-001/147
(MEHEGAON) 		1815003000NRG24290920230603436 04/10/2023 Sulabai Kisan Nagare 1815003WL034308 Sulabai Kisan Nagare 00051 MAHB0000205 1802 1802 Processed 10/11/2023 N1023002B9EE0 Sulabai Kisan Nagare ()
12 KANNAD MH-15-003-064-001/355
(MEHEGAON) 		1815003000NRG24290920230603437 04/10/2023 Sanjay Devidas Nagare 1815003WL034308 Sanjay Devidas Nagare 00051 MAHB0000205 1802 1802 Processed 10/11/2023 N1023002B9EDF Sanjay Devidas Nagare ()
SubTotal 11958 11958
13 KANNAD MH-15-003-110-001/103
(KUNJKHEDA) 		1815003110NRG24300920230605772 04/10/2023 KHANABI GANIKHA PATHAN 1815003110WL034437 KHANABI GANIKHA PATHAN 00051 MAHB0000259 1638 1638 Processed 10/11/2023 N1023002B9EE1 KHANABI GANIKHA PATHAN ()
14 KANNAD MH-15-003-110-001/3
(KUNJKHEDA) 		1815003110NRG24300920230605758 04/10/2023 Bhagubai Sahebrao More 1815003110WL034436 Bhagubai Sahebrao More 00051 MAHB0000259 1638 1638 Rejected 10/11/2023 N1023002B9EE2 No Such Account
15 KANNAD MH-15-003-110-001/644
(KUNJKHEDA) 		1815003110NRG24300920230605766 04/10/2023 ISMAILE MAHEMUD KHAN 1815003110WL034436 ISMAILE MAHEMUD KHAN 00051 MAHB0000259 1638 1638 Processed 10/11/2023 N1023002B9F90 ISMAILE MAHEMUD KHAN ()
SubTotal 4914 4914
16 KANNAD MH-15-003-009-001/191
(LOHGAON) 		1815003000NRG24041020230610522 04/10/2023 TUKARAM SHIVRAM MANGATE 1815003WL034793 TUKARAM SHIVRAM MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F8E TUKARAM SHIVRAM MANGATE ()
17 KANNAD MH-15-003-009-001/261
(LOHGAON) 		1815003000NRG24041020230610509 04/10/2023 VISHRAM RAMDAS MANGATE 1815003WL034792 VISHRAM RAMDAS MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EE5 VISHRAM RAMDAS MANGATE ()
18 KANNAD MH-15-003-009-001/284
(LOHGAON) 		1815003000NRG24041020230610498 04/10/2023 AKSHAY SOMINATH SALVE 1815003WL034791 AKSHAY SOMINATH SALVE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F85 AKSHAY SOMINATH SALVE ()
19 KANNAD MH-15-003-009-001/33
(LOHGAON) 		1815003000NRG24041020230613737 04/10/2023 Kantabai Laxman Khambat 1815003WL034968 Kantabai Laxman Khambat 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F05 Kantabai Laxman Khambat ()
20 KANNAD MH-15-003-009-001/535
(LOHGAON) 		1815003000NRG24041020230613742 04/10/2023 DEAVCHAND DANAGI GADEKAR 1815003WL034968 DEAVCHAND DANAGI GADEKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EE3 DEAVCHAND DANAGI GADEKAR ()
21 KANNAD MH-15-003-009-001/645
(LOHGAON) 		1815003000NRG24041020230613745 04/10/2023 Bhagyashri Ajinath Mangate 1815003WL034968 Bhagyashri Ajinath Mangate 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F0F Bhagyashri Ajinath Mangate ()
22 KANNAD MH-15-003-009-001/970
(LOHGAON) 		1815003000NRG24041020230613746 04/10/2023 Bapu Ganpat Mangate 1815003WL034968 Bapu Ganpat Mangate 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F0D Bapu Ganpat Mangate ()
23 KANNAD MH-15-003-009-001/970
(LOHGAON) 		1815003000NRG24041020230613747 04/10/2023 Pratiksha Bapu Mangate 1815003WL034968 Pratiksha Bapu Mangate 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F0E Pratiksha Bapu Mangate ()
24 KANNAD MH-15-003-011-002/156
(WAKI) 		1815003011NRG24031020230609999 04/10/2023 KAILAS DAULATRAO JANJAL 1815003011WL034764 KAILAS DAULATRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F87 KAILAS DAULATRAO JANJAL ()
25 KANNAD MH-15-003-011-002/202
(WAKI) 		1815003011NRG24031020230609960 04/10/2023 SHASHIKALA RAMCHANDRA AAHIRE 1815003011WL034762 SHASHIKALA RAMCHANDRA AAHIRE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F04 SHASHIKALA RAMCHANDRA AAHIRE ()
26 KANNAD MH-15-003-011-002/267
(WAKI) 		1815003000NRG24041020230610616 04/10/2023 bhaskar laxman gavhande 1815003WL034799 bhaskar laxman gavhande 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EFA bhaskar laxman gavhande ()
27 KANNAD MH-15-003-011-002/275
(WAKI) 		1815003000NRG24041020230613753 04/10/2023 KADUBAI DADARAO CHOPADE 1815003WL034969 KADUBAI DADARAO CHOPADE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EF5 KADUBAI DADARAO CHOPADE ()
28 KANNAD MH-15-003-011-002/323
(WAKI) 		1815003011NRG24031020230610003 04/10/2023 GANGUBAI RAJDHAR JANJAL 1815003011WL034764 GANGUBAI RAJDHAR JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F07 GANGUBAI RAJDHAR JANJAL ()
29 KANNAD MH-15-003-011-002/356
(WAKI) 		1815003011NRG24031020230609961 04/10/2023 SANTOSH BABULAL JADHAV 1815003011WL034762 SANTOSH BABULAL JADHAV 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EEF SANTOSH BABULAL JADHAV ()
30 KANNAD MH-15-003-011-002/365
(WAKI) 		1815003000NRG24041020230613755 04/10/2023 SARLABAI CHANDRAKANT JANJAL 1815003WL034969 SARLABAI CHANDRAKANT JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F8A SARLABAI CHANDRAKANT JANJAL ()
31 KANNAD MH-15-003-011-002/40
(WAKI) 		1815003011NRG24031020230609940 04/10/2023 NARAYAN SHENFADU JANJAL 1815003011WL034761 NARAYAN SHENFADU JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EF0 NARAYAN SHENFADU JANJAL ()
32 KANNAD MH-15-003-011-002/443
(WAKI) 		1815003011NRG24031020230609986 04/10/2023 Shalikram pundlik jadhav 1815003011WL034763 Shalikram pundlik jadhav 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EEA Shalikram pundlik jadhav ()
33 KANNAD MH-15-003-011-002/543
(WAKI) 		1815003011NRG24031020230609943 04/10/2023 KOMAL SAGAR JANJAL 1815003011WL034761 KOMAL SAGAR JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EF2 KOMAL SAGAR JANJAL ()
34 KANNAD MH-15-003-011-002/547
(WAKI) 		1815003011NRG24031020230609963 04/10/2023 SUNANADABAI PRABHU SONAWANE 1815003011WL034762 SUNANADABAI PRABHU SONAWANE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EE9 SUNANADABAI PRABHU SONAWANE ()
35 KANNAD MH-15-003-011-002/585
(WAKI) 		1815003011NRG24031020230609964 04/10/2023 KAKASAHEB RAMCHANDRA AHIRE 1815003011WL034762 KAKASAHEB RAMCHANDRA AHIRE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F08 KAKASAHEB RAMCHANDRA AHIRE ()
36 KANNAD MH-15-003-011-002/598
(WAKI) 		1815003011NRG24031020230609993 04/10/2023 BHARTIBAI ANKUSH JANJAL 1815003011WL034763 BHARTIBAI ANKUSH JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F0A BHARTIBAI ANKUSH JANJAL ()
37 KANNAD MH-15-003-011-002/625
(WAKI) 		1815003000NRG24041020230610624 04/10/2023 KRUSHNA BAJIRAO JANJAL 1815003WL034799 KRUSHNA BAJIRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EE4 KRUSHNA BAJIRAO JANJAL ()
38 KANNAD MH-15-003-011-002/651
(WAKI) 		1815003000NRG24041020230613757 04/10/2023 MANISHA SAINATH CHOPADE 1815003WL034969 MANISHA SAINATH CHOPADE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EF4 MANISHA SAINATH CHOPADE ()
39 KANNAD MH-15-003-011-002/652
(WAKI) 		1815003011NRG24031020230609948 04/10/2023 SHANTABAI MAHADU PALHAL 1815003011WL034761 SHANTABAI MAHADU PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F09 SHANTABAI MAHADU PALHAL ()
40 KANNAD MH-15-003-011-002/658
(WAKI) 		1815003011NRG24031020230609952 04/10/2023 LILABAI THAMAJI PALHAL 1815003011WL034761 LILABAI THAMAJI PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F84 LILABAI THAMAJI PALHAL ()
41 KANNAD MH-15-003-011-002/658
(WAKI) 		1815003000NRG24041020230610626 04/10/2023 SONUBAI DNYNESHWAR PALHAL 1815003WL034799 SONUBAI DNYNESHWAR PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F0B SONUBAI DNYNESHWAR PALHAL ()
42 KANNAD MH-15-003-011-002/662
(WAKI) 		1815003000NRG24041020230610628 04/10/2023 RADHA SURESH CHOPADE 1815003WL034799 RADHA SURESH CHOPADE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F01 RADHA SURESH CHOPADE ()
43 KANNAD MH-15-003-011-002/683
(WAKI) 		1815003011NRG24031020230610014 04/10/2023 RAMESHOWAR RAJDHAR JANJAL 1815003011WL034764 RAMESHOWAR RAJDHAR JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EF6 RAMESHOWAR RAJDHAR JANJAL ()
44 KANNAD MH-15-003-011-002/758
(WAKI) 		1815003000NRG24041020230610632 04/10/2023 anil bhaskar gavhande 1815003WL034799 anil bhaskar gavhande 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EFE anil bhaskar gavhande ()
45 KANNAD MH-15-003-011-002/768
(WAKI) 		1815003011NRG24031020230610020 04/10/2023 Anil Bhagwan janjal 1815003011WL034764 Anil Bhagwan janjal 00051 MAHB0000830 1638 1638 Rejected 10/11/2023 N1023002B9EE6 No Such Account
46 KANNAD MH-15-003-011-002/771
(WAKI) 		1815003011NRG24031020230609967 04/10/2023 Govind Babulal Jadhav 1815003011WL034762 Govind Babulal Jadhav 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EFF Govind Babulal Jadhav ()
47 KANNAD MH-15-003-011-002/90
(WAKI) 		1815003000NRG24041020230610634 04/10/2023 ANURADHA BHAGWAN JANJAL 1815003WL034799 ANURADHA BHAGWAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F06 ANURADHA BHAGWAN JANJAL ()
48 KANNAD MH-15-003-011-002/97
(WAKI) 		1815003011NRG24031020230609969 04/10/2023 sagar haribhau lokhande 1815003011WL034762 sagar haribhau lokhande 00051 MAHB0000830 1911 1911 Processed 10/11/2023 N1023002B9EF3 sagar haribhau lokhande ()
49 KANNAD MH-15-003-011-002/98
(WAKI) 		1815003011NRG24031020230609970 04/10/2023 UTTAM MAHADU LOKHANDE 1815003011WL034762 UTTAM MAHADU LOKHANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EF8 UTTAM MAHADU LOKHANDE ()
50 KANNAD MH-15-003-026-001/1190
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603387 04/10/2023 VAISHALI DEVIDAS LOKHANDE 1815003WL034304 VAISHALI DEVIDAS LOKHANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F8F VAISHALI DEVIDAS LOKHANDE ()
51 KANNAD MH-15-003-026-001/1604
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603391 04/10/2023 KALPANABAI SANJAY PAWAR 1815003WL034304 KALPANABAI SANJAY PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F03 KALPANABAI SANJAY PAWAR ()
52 KANNAD MH-15-003-026-001/47
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603397 04/10/2023 SHARDABAI PRABHAKAR JETHE 1815003WL034304 SHARDABAI PRABHAKAR JETHE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F8C SHARDABAI PRABHAKAR JETHE ()
53 KANNAD MH-15-003-028-001/199
(WAKAD) 		1815003000NRG24041020230613697 04/10/2023 KANATABAI SANJAY SOANNE 1815003WL034965 KANATABAI SANJAY SOANNE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EFB KANATABAI SANJAY SOANNE ()
54 KANNAD MH-15-003-028-001/295
(WAKAD) 		1815003028NRG24290920230603745 04/10/2023 VARSHA VISHVNATH DHANEDHAR 1815003028WL034329 VARSHA VISHVNATH DHANEDHAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F83 VARSHA VISHVNATH DHANEDHAR ()
55 KANNAD MH-15-003-030-001/1149
(JAMDI JA) 		1815003000NRG24041020230610470 04/10/2023 RUSHIKESH BHAGWAN KAD 1815003WL034787 RUSHIKESH BHAGWAN KAD 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EE8 RUSHIKESH BHAGWAN KAD ()
56 KANNAD MH-15-003-030-001/1335
(JAMDI JA) 		1815003000NRG24041020230613711 04/10/2023 rohidas mahadu sapkal 1815003WL034966 rohidas mahadu sapkal 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EE7 rohidas mahadu sapkal ()
57 KANNAD MH-15-003-030-001/1336
(JAMDI JA) 		1815003000NRG24041020230613712 04/10/2023 kacharu mahadu sapkal 1815003WL034966 kacharu mahadu sapkal 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EED kacharu mahadu sapkal ()
58 KANNAD MH-15-003-030-001/1339
(JAMDI JA) 		1815003000NRG24041020230610474 04/10/2023 SUDAM VISHANU SAPKAL 1815003WL034787 SUDAM VISHANU SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F8D SUDAM VISHANU SAPKAL ()
59 KANNAD MH-15-003-030-001/162
(JAMDI JA) 		1815003000NRG24041020230610487 04/10/2023 raju vitthal gunjal 1815003WL034789 raju vitthal gunjal 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F0C raju vitthal gunjal ()
60 KANNAD MH-15-003-030-001/175
(JAMDI JA) 		1815003000NRG24041020230613713 04/10/2023 ANITABAI KAILAS SAPKAL 1815003WL034966 ANITABAI KAILAS SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F88 ANITABAI KAILAS SAPKAL ()
61 KANNAD MH-15-003-030-001/194
(JAMDI JA) 		1815003000NRG24041020230610490 04/10/2023 nandaba vishnu raut 1815003WL034789 nandaba vishnu raut 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EEC nandaba vishnu raut ()
62 KANNAD MH-15-003-030-001/352
(JAMDI JA) 		1815003000NRG24041020230613714 04/10/2023 hanif akbar shaha 1815003WL034966 hanif akbar shaha 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EEB hanif akbar shaha ()
63 KANNAD MH-15-003-030-001/55
(JAMDI JA) 		1815003000NRG24041020230613716 04/10/2023 naginabi yunus shaha 1815003WL034966 naginabi yunus shaha 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EF7 naginabi yunus shaha ()
64 KANNAD MH-15-003-030-001/55
(JAMDI JA) 		1815003000NRG24041020230613717 04/10/2023 yunus gani shaha 1815003WL034966 yunus gani shaha 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EF1 yunus gani shaha ()
65 KANNAD MH-15-003-030-001/59
(JAMDI JA) 		1815003000NRG24041020230610491 04/10/2023 SHIWAAJI BHIMRAO RAUT 1815003WL034789 SHIWAAJI BHIMRAO RAUT 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9F8B SHIWAAJI BHIMRAO RAUT ()
66 KANNAD MH-15-003-031-001/173
(SHELGAON) 		1815003000NRG24041020230613649 04/10/2023 rukhmanbai waluba mangate 1815003WL034963 rukhmanbai waluba mangate 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N1023002B9EEE rukhmanbai waluba mangate ()
67 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003000NRG24041020230613687 04/10/2023 KAYUM SHABBIR PATEL 1815003WL034964 KAYUM SHABBIR PATEL 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N1023002B9EF9 KAYUM SHABBIR PATEL ()
68 KANNAD MH-15-003-031-001/850
(SHELGAON) 		1815003000NRG24041020230613691 04/10/2023 RIYAJ ISAK PATEL 1815003WL034964 RIYAJ ISAK PATEL 00051 MAHB0000830 1365 1365 Rejected 10/11/2023 N1023002B9F00 No Such Account
69 KANNAD MH-15-003-031-002/768
(SHELGAON) 		1815003000NRG24041020230613693 04/10/2023 SHABANA IDRIS PATEL 1815003WL034964 SHABANA IDRIS PATEL 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N1023002B9F86 SHABANA IDRIS PATEL ()
70 KANNAD MH-15-003-031-002/809
(SHELGAON) 		1815003031NRG24031020230606770 04/10/2023 DATTU KALUBA MANGATE 1815003031WL034561 DATTU KALUBA MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N1023002B9EFD DATTU KALUBA MANGATE ()
71 KANNAD MH-15-003-031-002/850
(SHELGAON) 		1815003000NRG24041020230613673 04/10/2023 BHIVASAN VALUBA KAKADE 1815003WL034963 BHIVASAN VALUBA KAKADE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N1023002B9F89 BHIVASAN VALUBA KAKADE ()
72 KANNAD MH-15-003-031-002/888
(SHELGAON) 		1815003000NRG24041020230613680 04/10/2023 Manisha SatishThorat 1815003WL034963 Manisha SatishThorat 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N1023002B9F02 Manisha SatishThorat ()
73 KANNAD MH-15-003-031-002/888
(SHELGAON) 		1815003000NRG24041020230613679 04/10/2023 Shitsh RohiDash Thorat 1815003WL034963 Shitsh RohiDash Thorat 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N1023002B9EFC Shitsh RohiDash Thorat ()
SubTotal 93366 93366
74 KANNAD MH-15-003-096-001/321
(ROHILA KHURD) 		1815003096NRG24041020230610461 04/10/2023 VAISHALI ASARAM SINGARE 1815003096WL034786 VAISHALI ASARAM SINGARE 00051 MAHB0000938 1638 1638 Processed 10/11/2023 N1023002B9F11 VAISHALI ASARAM SINGARE ()
75 KANNAD MH-15-003-096-001/321
(ROHILA KHURD) 		1815003096NRG24041020230610459 04/10/2023 VAISHALI ASARAM SINGARE 1815003096WL034786 VAISHALI ASARAM SINGARE 00051 MAHB0000938 1365 1365 Processed 10/11/2023 N1023002B9F10 VAISHALI ASARAM SINGARE ()
SubTotal 3003 3003
76 KANNAD MH-15-003-011-002/97
(WAKI) 		1815003011NRG24031020230609968 04/10/2023 ramkrushna haribhau lokhande 1815003011WL034762 ramkrushna haribhau lokhande 00078 CNRB0015137 1911 1911 Processed 10/11/2023 N1023002B9ED9 ramkrushna haribhau lokhande ()
SubTotal 1911 1911
77 KANNAD MH-15-003-110-001/153
(KUNJKHEDA) 		1815003110NRG24300920230605752 04/10/2023 PRAKASH KAILAS MORE 1815003110WL034436 PRAKASH KAILAS MORE 00089 CBIN0283110 1638 1638 Processed 10/11/2023 N1023002B9ED8 PRAKASH KAILAS MORE ()
SubTotal 1638 1638
78 KANNAD MH-15-003-024-001/52175
(KARANJKHEDA) 		1815003000NRG24011020230605829 04/10/2023 VANDANA KARBHARI CHOTHMAL 1815003WL034450 VANDANA KARBHARI CHOTHMAL 00168 ICIC0003754 1638 1638 Processed 10/11/2023 N1023002B9EDA VANDANA KARBHARI CHOTHMAL ()
SubTotal 1638 1638
79 KANNAD MH-15-003-081-001/142
(JEHUR) 		1815003000NRG24041020230613788 04/10/2023 UDDHAV RAMESH PAWAR 1815003WL034974 UDDHAV RAMESH PAWAR 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F50 UDDHAV RAMESH PAWAR ()
80 KANNAD MH-15-003-081-001/1453
(JEHUR) 		1815003000NRG24041020230613789 04/10/2023 CHANDRAKANT SHREEHARI PAWAR 1815003WL034974 CHANDRAKANT SHREEHARI PAWAR 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F4D CHANDRAKANT SHREEHARI PAWAR ()
81 KANNAD MH-15-003-081-001/1453
(JEHUR) 		1815003000NRG24041020230613790 04/10/2023 KALPANA CHANDRAKANT PAWAR 1815003WL034974 KALPANA CHANDRAKANT PAWAR 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F4E KALPANA CHANDRAKANT PAWAR ()
82 KANNAD MH-15-003-081-001/411
(JEHUR) 		1815003000NRG24041020230613792 04/10/2023 BHAUSAHEB VALMIK PATHAVE 1815003WL034974 BHAUSAHEB VALMIK PATHAVE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F4F BHAUSAHEB VALMIK PATHAVE ()
83 KANNAD MH-15-003-096-001/1
(ROHILA KHURD) 		1815003096NRG24041020230610446 04/10/2023 FAKIRRAO GAMAGI SHINGARE 1815003096WL034785 FAKIRRAO GAMAGI SHINGARE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F56 FAKIRRAO GAMAGI SHINGARE ()
84 KANNAD MH-15-003-096-001/1
(ROHILA KHURD) 		1815003096NRG24031020230610234 04/10/2023 FAKIRRAO GAMAGI SHINGARE 1815003096WL034773 FAKIRRAO GAMAGI SHINGARE 00354 PUNB0278500 1365 1365 Processed 10/11/2023 N1023002B9F55 FAKIRRAO GAMAGI SHINGARE ()
85 KANNAD MH-15-003-096-001/1
(ROHILA KHURD) 		1815003096NRG24031020230610235 04/10/2023 KASHABAI FAKIRRAO SHINGARE 1815003096WL034773 KASHABAI FAKIRRAO SHINGARE 00354 PUNB0278500 1365 1365 Processed 10/11/2023 N1023002B9F51 KASHABAI FAKIRRAO SHINGARE ()
86 KANNAD MH-15-003-096-001/1
(ROHILA KHURD) 		1815003096NRG24041020230610447 04/10/2023 KASHABAI FAKIRRAO SHINGARE 1815003096WL034785 KASHABAI FAKIRRAO SHINGARE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F52 KASHABAI FAKIRRAO SHINGARE ()
87 KANNAD MH-15-003-096-001/1
(ROHILA KHURD) 		1815003096NRG24041020230610448 04/10/2023 SANJAY FAKIRRAO SHINGARE 1815003096WL034785 SANJAY FAKIRRAO SHINGARE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F57 SANJAY FAKIRRAO SHINGARE ()
88 KANNAD MH-15-003-096-001/1
(ROHILA KHURD) 		1815003096NRG24031020230610236 04/10/2023 SANJAY FAKIRRAO SHINGARE 1815003096WL034773 SANJAY FAKIRRAO SHINGARE 00354 PUNB0278500 1365 1365 Processed 10/11/2023 N1023002B9F58 SANJAY FAKIRRAO SHINGARE ()
89 KANNAD MH-15-003-096-001/318
(ROHILA KHURD) 		1815003096NRG24041020230610450 04/10/2023 UJWALA RAOSAHEB DOKHALE 1815003096WL034785 UJWALA RAOSAHEB DOKHALE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F78 UJWALA RAOSAHEB DOKHALE ()
90 KANNAD MH-15-003-096-001/68
(ROHILA KHURD) 		1815003096NRG24041020230610463 04/10/2023 SUSHILA JAGNNATH SHINGARE 1815003096WL034786 SUSHILA JAGNNATH SHINGARE 00354 PUNB0278500 1365 1365 Processed 10/11/2023 N1023002B9F54 SUSHILA JAGNNATH SHINGARE ()
91 KANNAD MH-15-003-096-001/68
(ROHILA KHURD) 		1815003096NRG24041020230610462 04/10/2023 SUSHILA JAGNNATH SHINGARE 1815003096WL034786 SUSHILA JAGNNATH SHINGARE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N1023002B9F53 SUSHILA JAGNNATH SHINGARE ()
SubTotal 20202 20202
92 KANNAD MH-15-003-110-001/3245
(KUNJKHEDA) 		1815003110NRG24300920230605780 04/10/2023 YUSUFKHAN HANIFKHAN MOHAMMAD 1815003110WL034437 YUSUFKHAN HANIFKHAN MOHAMMAD 00415 SBIN0002427 1638 1638 Processed 10/11/2023 N1023002B9F59 MR YUSUFKHAN HANIFKHAN MOHAMMAD ()
SubTotal 1638 1638
93 KANNAD MH-15-003-110-001/3224
(KUNJKHEDA) 		1815003110NRG24300920230605763 04/10/2023 RAMDAS KAILAS MORE 1815003110WL034436 RAMDAS KAILAS MORE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 N1023002B9F5A MR RAMDAS KAILAS MORE ()
SubTotal 1638 1638
94 KANNAD MH-15-003-011-002/762
(WAKI) 		1815003011NRG24031020230609966 04/10/2023 VIKAS UTTAM LOKHANDE 1815003011WL034762 VIKAS UTTAM LOKHANDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F6D MR VIKAS UTTAM LOKHANDE ()
95 KANNAD MH-15-003-028-001/331
(WAKAD) 		1815003000NRG24041020230613706 04/10/2023 NYNANESWAR PANDURANG SONNE 1815003WL034965 NYNANESWAR PANDURANG SONNE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F60 MRS DANAYSHWAR PANDURANG SONNE ()
96 KANNAD MH-15-003-028-001/331
(WAKAD) 		1815003000NRG24041020230613707 04/10/2023 REKHABAI NYNANESWAR SONNE 1815003WL034965 REKHABAI NYNANESWAR SONNE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F5F MR REKHABAI DANAYSWAR SONNE ()
97 KANNAD MH-15-003-028-001/709
(WAKAD) 		1815003028NRG24290920230603747 04/10/2023 RANJANA SAMADHAN DAVHARE 1815003028WL034329 RANJANA SAMADHAN DAVHARE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F75 MISS RANJANA SAMADHAN DAVHARE ()
98 KANNAD MH-15-003-031-002/663
(SHELGAON) 		1815003000NRG24041020230613666 04/10/2023 Dwarkabai Dhanji Mangate 1815003WL034963 Dwarkabai Dhanji Mangate 00415 SBIN0012707 1365 1365 Processed 10/11/2023 N1023002B9F67 MS DWARKABAI DHANAJI MANGAE ()
99 KANNAD MH-15-003-035-001/722
(NACHANWEL) 		1815003000NRG24041020230613622 04/10/2023 ROHINI RAMESHWAR SHINDE 1815003WL034960 ROHINI RAMESHWAR SHINDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F63 MRS ROHINI RAMESHWAR SHINDE ()
100 KANNAD MH-15-003-041-001/984
(PALSHI KHU) 		1815003000NRG24280920230603264 04/10/2023 Bahusaheb Devidas Kedare 1815003WL034297 Bahusaheb Devidas Kedare 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F68 MR BHAUSAHEB DEVIDAS KEDARE ()
101 KANNAD MH-15-003-047-001/108
(PIMPARKHEDA) 		1815003047NRG24021020230606222 04/10/2023 DATTATRAY KHUMANSINGH RAJPUT 1815003047WL034507 DATTATRAY KHUMANSINGH RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F6A MR DATTATRAY KHUMANSING KURANKAR ()
102 KANNAD MH-15-003-047-001/1218
(PIMPARKHEDA) 		1815003047NRG24021020230606225 04/10/2023 SANGITA BHIKAN KURANKAR 1815003047WL034507 SANGITA BHIKAN KURANKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F5D MR BHIKAN INDRASING KURANKAR ()
103 KANNAD MH-15-003-047-001/130
(PIMPARKHEDA) 		1815003047NRG24021020230606227 04/10/2023 LAXMI SHIVAJI PADLE 1815003047WL034507 LAXMI SHIVAJI PADLE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F76 MR SHIVAJI DEVRAO PADALE ()
104 KANNAD MH-15-003-047-001/130
(PIMPARKHEDA) 		1815003047NRG24021020230606226 04/10/2023 SHIVAJI DEVRAO PADLE 1815003047WL034507 SHIVAJI DEVRAO PADLE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F77 MR SHIVAJI DEVRAO PADALE ()
105 KANNAD MH-15-003-047-001/1582
(PIMPARKHEDA) 		1815003047NRG24021020230606228 04/10/2023 NADALAL INDARSING KURANKAR 1815003047WL034507 NADALAL INDARSING KURANKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F5B MR NANDALAL INDRASINGH KURANKAR ()
106 KANNAD MH-15-003-047-001/1582
(PIMPARKHEDA) 		1815003047NRG24021020230606229 04/10/2023 NITA NANDLAL KURANKAR 1815003047WL034507 NITA NANDLAL KURANKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F5E MRS NITABAI NANDULAL KURANKAR ()
107 KANNAD MH-15-003-047-001/166
(PIMPARKHEDA) 		1815003047NRG24021020230606230 04/10/2023 KACHRU DEVRAO PADLE 1815003047WL034507 KACHRU DEVRAO PADLE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F65 MR KACHARU DEVARAV PADALE ()
108 KANNAD MH-15-003-047-001/166
(PIMPARKHEDA) 		1815003047NRG24021020230606232 04/10/2023 SAKUBAI NARAYAN PADLE 1815003047WL034507 SAKUBAI NARAYAN PADLE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F69 MRS SAKUBAI NARAYAN PADALE ()
109 KANNAD MH-15-003-047-001/2
(PIMPARKHEDA) 		1815003047NRG24021020230606235 04/10/2023 MUNAF SALIM SHAHA 1815003047WL034507 MUNAF SALIM SHAHA 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F5C MR MUNAF SALIM SHAHA ()
110 KANNAD MH-15-003-047-001/2
(PIMPARKHEDA) 		1815003047NRG24021020230606234 04/10/2023 SAHINABI SALIM SHAH 1815003047WL034507 SAHINABI SALIM SHAH 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F6B MS SHAKINABI SALIM SHAHA ()
111 KANNAD MH-15-003-047-001/2
(PIMPARKHEDA) 		1815003047NRG24021020230606233 04/10/2023 SALIM MAHEBUB SHAH 1815003047WL034507 SALIM MAHEBUB SHAH 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F64 MR ALIM MOHAMMAD SHAHA ()
112 KANNAD MH-15-003-047-001/28
(PIMPARKHEDA) 		1815003047NRG24021020230606237 04/10/2023 HAMIDABI KALIM SHAHA 1815003047WL034507 HAMIDABI KALIM SHAHA 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F6E MRS HAMIDABI KALIM SHAHA ()
113 KANNAD MH-15-003-047-001/84
(PIMPARKHEDA) 		1815003047NRG24021020230606238 04/10/2023 BHIMRAO SONAJI SONVANE 1815003047WL034507 BHIMRAO SONAJI SONVANE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F61 MR BHIMRAO SONAJI SONAWANE ()
114 KANNAD MH-15-003-047-001/84
(PIMPARKHEDA) 		1815003047NRG24021020230606239 04/10/2023 KASABAI BHIMRAO SONVANE 1815003047WL034507 KASABAI BHIMRAO SONVANE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F62 MS KANTABAI BHIMRAO SONAWANE ()
115 KANNAD MH-15-003-047-001/84
(PIMPARKHEDA) 		1815003047NRG24021020230606240 04/10/2023 VISHAL BHIMRAO SANAWANE 1815003047WL034507 VISHAL BHIMRAO SANAWANE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F6C MR VISHAL BHIMRAO SONAWANE ()
116 KANNAD MH-15-003-049-001/781
(SAROLA) 		1815003000NRG24041020230613575 04/10/2023 RAMDAS SADASHIV DHAMALE 1815003WL034956 RAMDAS SADASHIV DHAMALE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N1023002B9F66 MR RAMDAS SADASHIV DHAMALE ()
SubTotal 37401 37401
117 KANNAD MH-15-003-110-001/4
(KUNJKHEDA) 		1815003110NRG24300920230605788 04/10/2023 PAPPU SUBHASH SATDIVE 1815003110WL034437 PAPPU SUBHASH SATDIVE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 N1023002B9F6F MR PAPPU SUBHASH SATDIVE ()
118 KANNAD MH-15-003-110-001/4
(KUNJKHEDA) 		1815003110NRG24300920230605789 04/10/2023 SAVITA PAPPU SATDIVE 1815003110WL034437 SAVITA PAPPU SATDIVE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 N1023002B9F70 MRS SAVITA PAPPU SATDIVE ()
SubTotal 3276 3276
119 KANNAD MH-15-003-110-001/3160
(KUNJKHEDA) 		1815003110NRG24300920230605760 04/10/2023 JAVEDKHA AYUBKHA PATHAN 1815003110WL034436 JAVEDKHA AYUBKHA PATHAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 N1023002B9F74 MR JAVEDKHA AYUBKHA PATHAN ()
120 KANNAD MH-15-003-110-001/3403
(KUNJKHEDA) 		1815003110NRG24300920230605784 04/10/2023 NASIMABI NISARAKHA PATHAN 1815003110WL034437 NASIMABI NISARAKHA PATHAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 N1023002B9F72 MRS NASIMABI NISARAKHA PATHAN ()
121 KANNAD MH-15-003-110-001/3403
(KUNJKHEDA) 		1815003110NRG24300920230605783 04/10/2023 NISARKHA SAHEBKHA PATHAN 1815003110WL034437 NISARKHA SAHEBKHA PATHAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 N1023002B9F71 MR NISARKHA SAHEBKHA PATHAN ()
122 KANNAD MH-15-003-110-001/868
(KUNJKHEDA) 		1815003110NRG24300920230605744 04/10/2023 SHAHANURBI FARUKKHA PATHAN 1815003110WL034435 SHAHANURBI FARUKKHA PATHAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 N1023002B9F73 MISS SHANURABI FARUKAKHAN PATHAN ()
SubTotal 6552 6552
123 KANNAD MH-15-003-011-002/335
(WAKI) 		1815003000NRG24041020230610617 04/10/2023 ARJUN RANGANATH JANJAL 1815003WL034799 ARJUN RANGANATH JANJAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002B9F94 ARJUN RANGANATH JANJAL ()
124 KANNAD MH-15-003-011-002/434
(WAKI) 		1815003011NRG24031020230609984 04/10/2023 NIRJALABAI DNYANESHWAR GAVHADE 1815003011WL034763 NIRJALABAI DNYANESHWAR GAVHADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002B9F96 NIRJALABAI DNYANESHWAR GAVHADE ()
125 KANNAD MH-15-003-011-002/543
(WAKI) 		1815003011NRG24031020230609942 04/10/2023 SAGAR RAGHUNATH JANJAL 1815003011WL034761 SAGAR RAGHUNATH JANJAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002B9F93 SAGAR RAGHUNATH JANJAL ()
126 KANNAD MH-15-003-028-001/326
(WAKAD) 		1815003000NRG24041020230613705 04/10/2023 LILABAI DATU BHADGE 1815003WL034965 LILABAI DATU BHADGE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002B9F95 LILABAI DATU BHADGE ()
127 KANNAD MH-15-003-030-001/656
(JAMDI JA) 		1815003000NRG24041020230610495 04/10/2023 PRAYAGBAI ATMARAM SONAWANE 1815003WL034790 PRAYAGBAI ATMARAM SONAWANE 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N1023002B9EDB No Such Account
SubTotal 8190 8190
128 KANNAD MH-15-003-031-001/30
(SHELGAON) 		1815003000NRG24041020230613654 04/10/2023 SHOBHA HARIBHAU PAWAR 1815003WL034963 SHOBHA HARIBHAU PAWAR 1143 MAHG0005114 1365 1365 Processed 10/11/2023 N1023002B9F7B SHOBHA HARIBHAU PAWAR ()
129 KANNAD MH-15-003-035-001/164
(NACHANWEL) 		1815003000NRG24041020230613613 04/10/2023 MINA KAILAS SHELKE 1815003WL034960 MINA KAILAS SHELKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F39 MINA KAILAS SHELKE ()
130 KANNAD MH-15-003-035-001/164
(NACHANWEL) 		1815003000NRG24041020230613614 04/10/2023 NANRAO RAJRAM SHELKE 1815003WL034960 NANRAO RAJRAM SHELKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F26 NANRAO RAJRAM SHELKE ()
131 KANNAD MH-15-003-035-001/194
(NACHANWEL) 		1815003000NRG24041020230613616 04/10/2023 LAXMIBAI BHIKAN NIKAM 1815003WL034960 LAXMIBAI BHIKAN NIKAM 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F1F LAXMIBAI BHIKAN NIKAM ()
132 KANNAD MH-15-003-035-001/388
(NACHANWEL) 		1815003000NRG24041020230613618 04/10/2023 ANIL GANPAT SURDKAR 1815003WL034960 ANIL GANPAT SURDKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F33 ANIL GANPAT SURDKAR ()
133 KANNAD MH-15-003-035-001/578
(NACHANWEL) 		1815003000NRG24041020230613620 04/10/2023 MUKTA SHIVAJI KHANDAGALE 1815003WL034960 MUKTA SHIVAJI KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F44 MUKTA SHIVAJI KHANDAGALE ()
134 KANNAD MH-15-003-035-001/578
(NACHANWEL) 		1815003000NRG24041020230613619 04/10/2023 SHIVAJI KARBHARAI KHANDAGALE 1815003WL034960 SHIVAJI KARBHARAI KHANDAGALE 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N1023002B9F30 No Such Account
135 KANNAD MH-15-003-048-001/1095
(JAWKHEDA BU) 		1815003048NRG24031020230607009 04/10/2023 SAYYAD SHAKIL SAYYADA LAL 1815003048WL034582 SAYYAD SHAKIL SAYYADA LAL 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N1023002B9F1A No Such Account
136 KANNAD MH-15-003-048-001/1201
(JAWKHEDA BU) 		1815003048NRG24031020230607011 04/10/2023 HABIB LAL SAYYAD 1815003048WL034582 HABIB LAL SAYYAD 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F32 HABIB LAL SAYYAD ()
137 KANNAD MH-15-003-048-001/310
(JAWKHEDA BU) 		1815003000NRG24290920230603427 04/10/2023 LAXMIBAI RAMDAS MORE 1815003WL034306 LAXMIBAI RAMDAS MORE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F81 LAXMIBAI RAMDAS MORE ()
138 KANNAD MH-15-003-048-001/317
(JAWKHEDA BU) 		1815003048NRG24031020230607012 04/10/2023 SAYYAD RABIB SAYYAD LAL 1815003048WL034582 SAYYAD RABIB SAYYAD LAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F37 SAYYAD RABIB SAYYAD LAL ()
139 KANNAD MH-15-003-049-001/107
(SAROLA) 		1815003000NRG24290920230603337 04/10/2023 KADUBAI BABURAO JADHAV 1815003WL034301 KADUBAI BABURAO JADHAV 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F7F KADUBAI BABURAO JADHAV ()
140 KANNAD MH-15-003-049-001/156
(SAROLA) 		1815003000NRG24290920230603316 04/10/2023 KADUBAI SANJAYA LENEKAR 1815003WL034299 KADUBAI SANJAYA LENEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F3A KADUBAI SANJAYA LENEKAR ()
141 KANNAD MH-15-003-049-001/156
(SAROLA) 		1815003000NRG24290920230603315 04/10/2023 SANJAYA BHIVASAN LENEKAR 1815003WL034299 SANJAYA BHIVASAN LENEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F13 SANJAYA BHIVASAN LENEKAR ()
142 KANNAD MH-15-003-049-001/162
(SAROLA) 		1815003000NRG24041020230613578 04/10/2023 KAUTIK NAMDEO DHAMLE 1815003WL034957 KAUTIK NAMDEO DHAMLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F21 KAUTIK NAMDEO DHAMLE ()
143 KANNAD MH-15-003-049-001/20
(SAROLA) 		1815003000NRG24290920230603342 04/10/2023 KAUSABAI MADHAV KALE 1815003WL034301 KAUSABAI MADHAV KALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F80 KAUSABAI MADHAV KALE ()
144 KANNAD MH-15-003-049-001/218
(SAROLA) 		1815003000NRG24041020230613579 04/10/2023 KARBHARI EKNATH JANGALE 1815003WL034957 KARBHARI EKNATH JANGALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F1C KARBHARI EKNATH JANGALE ()
145 KANNAD MH-15-003-049-001/31
(SAROLA) 		1815003000NRG24290920230603319 04/10/2023 SAGAR ANNA SUSAR 1815003WL034299 SAGAR ANNA SUSAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F42 SAGAR ANNA SUSAR ()
146 KANNAD MH-15-003-049-001/31
(SAROLA) 		1815003000NRG24290920230603318 04/10/2023 VANDANA AANA SUSASR 1815003WL034299 VANDANA AANA SUSASR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F3D VANDANA AANA SUSASR ()
147 KANNAD MH-15-003-049-001/31
(SAROLA) 		1815003000NRG24290920230603320 04/10/2023 VISHAL ANNA SUSAR 1815003WL034299 VISHAL ANNA SUSAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F47 VISHAL ANNA SUSAR ()
148 KANNAD MH-15-003-049-001/322
(SAROLA) 		1815003000NRG24041020230613581 04/10/2023 SUBHADRA RAJARAM DHAMALE 1815003WL034957 SUBHADRA RAJARAM DHAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F7C SUBHADRA RAJARAM DHAMALE ()
149 KANNAD MH-15-003-049-001/363
(SAROLA) 		1815003000NRG24290920230603334 04/10/2023 GANGADHAR BHIKA DHAMLE 1815003WL034300 GANGADHAR BHIKA DHAMLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F19 GANGADHAR BHIKA DHAMLE ()
150 KANNAD MH-15-003-049-001/434
(SAROLA) 		1815003000NRG24041020230613573 04/10/2023 PARAVEJ RASHID KHATIK 1815003WL034956 PARAVEJ RASHID KHATIK 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F3F PARAVEJ RASHID KHATIK ()
151 KANNAD MH-15-003-049-001/464
(SAROLA) 		1815003000NRG24041020230613574 04/10/2023 NAVNATH SURYABHAN DHAMALE 1815003WL034956 NAVNATH SURYABHAN DHAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F48 NAVNATH SURYABHAN DHAMALE ()
152 KANNAD MH-15-003-049-001/559
(SAROLA) 		1815003000NRG24041020230613583 04/10/2023 KIRAN SUDHAKAR DHAMALE 1815003WL034957 KIRAN SUDHAKAR DHAMALE 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N1023002B9F38 No Such Account
153 KANNAD MH-15-003-049-001/6
(SAROLA) 		1815003000NRG24290920230603321 04/10/2023 DEVIDAS KADUBA DHANGE 1815003WL034299 DEVIDAS KADUBA DHANGE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F2A DEVIDAS KADUBA DHANGE ()
154 KANNAD MH-15-003-049-001/701
(SAROLA) 		1815003000NRG24290920230603335 04/10/2023 ASAD NAMDAR PATHAN 1815003WL034300 ASAD NAMDAR PATHAN 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F23 ASAD NAMDAR PATHAN ()
155 KANNAD MH-15-003-049-001/701
(SAROLA) 		1815003000NRG24290920230603336 04/10/2023 PAKIJA ASAD PATHAN 1815003WL034300 PAKIJA ASAD PATHAN 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F3C PAKIJA ASAD PATHAN ()
156 KANNAD MH-15-003-049-001/781
(SAROLA) 		1815003000NRG24041020230613576 04/10/2023 VANITA RAMDAS DHAMALE 1815003WL034956 VANITA RAMDAS DHAMALE 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N1023002B9F12 No Such Account
157 KANNAD MH-15-003-049-001/783
(SAROLA) 		1815003000NRG24041020230613586 04/10/2023 DAGADU MANOHAR GADEKAR 1815003WL034957 DAGADU MANOHAR GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F1D DAGADU MANOHAR GADEKAR ()
158 KANNAD MH-15-003-049-001/797
(SAROLA) 		1815003000NRG24290920230603345 04/10/2023 SANDU BHIKAN GADEKER 1815003WL034301 SANDU BHIKAN GADEKER 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F18 SANDU BHIKAN GADEKER ()
159 KANNAD MH-15-003-049-001/861
(SAROLA) 		1815003000NRG24290920230603326 04/10/2023 BANDU VITTAL KATHER 1815003WL034299 BANDU VITTAL KATHER 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F14 BANDU VITTAL KATHER ()
160 KANNAD MH-15-003-049-001/900
(SAROLA) 		1815003000NRG24290920230603351 04/10/2023 MADHAVRAO TEJRAO JANGALE 1815003WL034301 MADHAVRAO TEJRAO JANGALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F35 MADHAVRAO TEJRAO JANGALE ()
161 KANNAD MH-15-003-049-001/931
(SAROLA) 		1815003000NRG24041020230613587 04/10/2023 DNYANESHWAR DADARAO DHAMALE 1815003WL034957 DNYANESHWAR DADARAO DHAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F16 DNYANESHWAR DADARAO DHAMALE ()
162 KANNAD MH-15-003-049-001/983
(SAROLA) 		1815003000NRG24290920230603327 04/10/2023 GANESH DEVIDAS BANKAR 1815003WL034299 GANESH DEVIDAS BANKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F3B GANESH DEVIDAS BANKAR ()
163 KANNAD MH-15-003-049-001/983
(SAROLA) 		1815003000NRG24290920230603328 04/10/2023 KALPANA GANESH BANKAR 1815003WL034299 KALPANA GANESH BANKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F45 KALPANA GANESH BANKAR ()
164 KANNAD MH-15-003-051-001/123
(MOHRA) 		1815003000NRG24041020230610542 04/10/2023 LAXMAN DHONDIBA GADEKAR 1815003WL034796 LAXMAN DHONDIBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F82 LAXMAN DHONDIBA GADEKAR ()
165 KANNAD MH-15-003-051-001/130
(MOHRA) 		1815003000NRG24041020230610585 04/10/2023 RADHABAI SANJAY KHAMBAT 1815003WL034797 RADHABAI SANJAY KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F7D RADHABAI SANJAY KHAMBAT ()
166 KANNAD MH-15-003-051-001/130
(MOHRA) 		1815003000NRG24041020230610584 04/10/2023 SANJAY RAGHUNATH KHAMBAT 1815003WL034797 SANJAY RAGHUNATH KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F24 SANJAY RAGHUNATH KHAMBAT ()
167 KANNAD MH-15-003-051-001/144
(MOHRA) 		1815003000NRG24041020230610587 04/10/2023 MIRABAI RAMESHWAR KHAMBAT 1815003WL034797 MIRABAI RAMESHWAR KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F25 MIRABAI RAMESHWAR KHAMBAT ()
168 KANNAD MH-15-003-051-001/163
(MOHRA) 		1815003000NRG24041020230610549 04/10/2023 CHNDRAKANT NANAAHEB KHAMBAT 1815003WL034796 CHNDRAKANT NANAAHEB KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F20 CHNDRAKANT NANAAHEB KHAMBAT ()
169 KANNAD MH-15-003-051-001/199
(MOHRA) 		1815003000NRG24041020230610589 04/10/2023 LATABAI POPAT GORADE 1815003WL034797 LATABAI POPAT GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F31 LATABAI POPAT GORADE ()
170 KANNAD MH-15-003-051-001/199
(MOHRA) 		1815003000NRG24041020230610588 04/10/2023 POPAT SHEKU GORADE 1815003WL034797 POPAT SHEKU GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F34 POPAT SHEKU GORADE ()
171 KANNAD MH-15-003-051-001/244
(MOHRA) 		1815003000NRG24041020230610554 04/10/2023 MUKTABAI NAVNATH ARATE 1815003WL034796 MUKTABAI NAVNATH ARATE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F36 MUKTABAI NAVNATH ARATE ()
172 KANNAD MH-15-003-051-001/246
(MOHRA) 		1815003000NRG24041020230610556 04/10/2023 BHAGYASHREE SUNIL JAISWAL 1815003WL034796 BHAGYASHREE SUNIL JAISWAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F7E BHAGYASHREE SUNIL JAISWAL ()
173 KANNAD MH-15-003-051-001/258
(MOHRA) 		1815003000NRG24041020230610593 04/10/2023 BHARATI HARIDAS KSHIRSAGAR 1815003WL034797 BHARATI HARIDAS KSHIRSAGAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F29 BHARATI HARIDAS KSHIRSAGAR ()
174 KANNAD MH-15-003-051-001/258
(MOHRA) 		1815003000NRG24041020230610592 04/10/2023 HARIDAS GOVINDA KSHIRSAGAR 1815003WL034797 HARIDAS GOVINDA KSHIRSAGAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F1E HARIDAS GOVINDA KSHIRSAGAR ()
175 KANNAD MH-15-003-051-001/275
(MOHRA) 		1815003000NRG24041020230610595 04/10/2023 NANDA PRAKASH ARATE 1815003WL034797 NANDA PRAKASH ARATE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F43 NANDA PRAKASH ARATE ()
176 KANNAD MH-15-003-051-001/29
(MOHRA) 		1815003000NRG24041020230610596 04/10/2023 JAYARAM TULASHIRAM KHAMBAT 1815003WL034797 JAYARAM TULASHIRAM KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F2B JAYARAM TULASHIRAM KHAMBAT ()
177 KANNAD MH-15-003-051-001/29
(MOHRA) 		1815003000NRG24041020230610597 04/10/2023 KUSHIVARTA JAYRAM KHAMBAT 1815003WL034797 KUSHIVARTA JAYRAM KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F41 KUSHIVARTA JAYRAM KHAMBAT ()
178 KANNAD MH-15-003-051-001/316
(MOHRA) 		1815003000NRG24041020230610598 04/10/2023 kARBHARI SANDU GORADE 1815003WL034797 kARBHARI SANDU GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F22 kARBHARI SANDU GORADE ()
179 KANNAD MH-15-003-051-001/316
(MOHRA) 		1815003000NRG24041020230610599 04/10/2023 VARSHA KARABHARI GORADE 1815003WL034797 VARSHA KARABHARI GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F27 VARSHA KARABHARI GORADE ()
180 KANNAD MH-15-003-051-001/321
(MOHRA) 		1815003000NRG24041020230610567 04/10/2023 KHAMBAT POPAT AMRUTA 1815003WL034796 KHAMBAT POPAT AMRUTA 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F1B KHAMBAT POPAT AMRUTA ()
181 KANNAD MH-15-003-051-001/321
(MOHRA) 		1815003000NRG24041020230610568 04/10/2023 SARLABAI POPAT KHAMBAT 1815003WL034796 SARLABAI POPAT KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F2C SARLABAI POPAT KHAMBAT ()
182 KANNAD MH-15-003-051-001/348
(MOHRA) 		1815003000NRG24041020230610600 04/10/2023 BHARTI SUBHASH SHINDE 1815003WL034797 BHARTI SUBHASH SHINDE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F28 BHARTI SUBHASH SHINDE ()
183 KANNAD MH-15-003-051-001/426
(MOHRA) 		1815003000NRG24041020230610574 04/10/2023 RAGHUNATH DADA KHAMBAT 1815003WL034796 RAGHUNATH DADA KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F17 RAGHUNATH DADA KHAMBAT ()
184 KANNAD MH-15-003-051-001/49
(MOHRA) 		1815003000NRG24041020230610580 04/10/2023 Yogita Raju Khambat 1815003WL034796 Yogita Raju Khambat 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F49 Yogita Raju Khambat ()
185 KANNAD MH-15-003-051-001/75
(MOHRA) 		1815003000NRG24041020230610582 04/10/2023 ASHA AJINATH GADEKAR 1815003WL034796 ASHA AJINATH GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F2D ASHA AJINATH GADEKAR ()
186 KANNAD MH-15-003-118-001/695
(DONGARGAON) 		1815003118NRG24031020230610436 04/10/2023 VANDANA VILAS AGRE 1815003118WL034783 VANDANA VILAS AGRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F2E VANDANA VILAS AGRE ()
187 KANNAD MH-15-003-118-001/695
(DONGARGAON) 		1815003118NRG24031020230610435 04/10/2023 VILAS SONAJI AGRE 1815003118WL034783 VILAS SONAJI AGRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F15 VILAS SONAJI AGRE ()
188 KANNAD MH-15-003-118-001/696
(DONGARGAON) 		1815003118NRG24031020230610438 04/10/2023 RUKHAMAN SONAJI AGRE 1815003118WL034783 RUKHAMAN SONAJI AGRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F2F RUKHAMAN SONAJI AGRE ()
189 KANNAD MH-15-003-118-001/696
(DONGARGAON) 		1815003118NRG24031020230610437 04/10/2023 SONAJI YADAV AGRE 1815003118WL034783 SONAJI YADAV AGRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F40 SONAJI YADAV AGRE ()
190 KANNAD MH-15-003-118-001/71
(DONGARGAON) 		1815003118NRG24031020230610439 04/10/2023 DINKAR SONAJI AGRE 1815003118WL034783 DINKAR SONAJI AGRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F46 DINKAR SONAJI AGRE ()
191 KANNAD MH-15-003-118-001/83
(DONGARGAON) 		1815003118NRG24031020230610440 04/10/2023 POPAT BHIKAN JADHAV 1815003118WL034783 POPAT BHIKAN JADHAV 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N1023002B9F3E POPAT BHIKAN JADHAV ()
SubTotal 104559 104559
192 KANNAD MH-15-003-110-001/3151
(KUNJKHEDA) 		1815003110NRG24300920230605778 04/10/2023 RATESH KAILASH BHUJANG 1815003110WL034437 RATESH KAILASH BHUJANG 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N1023002B9F4B RATESH KAILASH BHUJANG ()
193 KANNAD MH-15-003-110-001/3254
(KUNJKHEDA) 		1815003110NRG24300920230605730 04/10/2023 SAJID SIDDHUKHA PATHAN 1815003110WL034435 SAJID SIDDHUKHA PATHAN 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N1023002B9F4C SAJID SIDDHUKHA PATHAN ()
194 KANNAD MH-15-003-110-001/3402
(KUNJKHEDA) 		1815003110NRG24300920230605733 04/10/2023 SANABI IKRAMKHA PATHAN 1815003110WL034435 SANABI IKRAMKHA PATHAN 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N1023002B9F79 SANABI IKRAMKHA PATHAN ()
195 KANNAD MH-15-003-110-001/698
(KUNJKHEDA) 		1815003110NRG24300920230605768 04/10/2023 VASANT SAHEBRAO MORE 1815003110WL034436 VASANT SAHEBRAO MORE 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N1023002B9F7A VASANT SAHEBRAO MORE ()
196 KANNAD MH-15-003-110-001/767
(KUNJKHEDA) 		1815003110NRG24300920230605769 04/10/2023 Jabbarkha Mastankha Pathan 1815003110WL034436 Jabbarkha Mastankha Pathan 1143 MAHG0005133 1638 1638 Rejected 10/11/2023 N1023002B9F4A No Such Account
SubTotal 8190 8190
Total 317991 317991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_041023FTO_225520 Bank of Baroda BARB0DBMLUN MAHALUNGE 1638
2 KANNAD MH1815003999_041023FTO_225520 Bank of India BKID0000804 BHOLTAN 6279
3 KANNAD MH1815003999_041023FTO_225520 Bank of Maharastra MAHB0000205 PISHORE 11958
4 KANNAD MH1815003999_041023FTO_225520 Bank of Maharastra MAHB0000259 KANNAD 4914
5 KANNAD MH1815003999_041023FTO_225520 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 93366
6 KANNAD MH1815003999_041023FTO_225520 Bank of Maharastra MAHB0000938 CIDCO AURANGABAD 3003
7 KANNAD MH1815003999_041023FTO_225520 Canara Bank CNRB0015137 AURANGABAD T V CENTRE 1911
8 KANNAD MH1815003999_041023FTO_225520 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
9 KANNAD MH1815003999_041023FTO_225520 ICICI BANK ICIC0003754 KANNAD 1638
10 KANNAD MH1815003999_041023FTO_225520 Punjab National Bank PUNB0278500 JEHUR 20202
11 KANNAD MH1815003999_041023FTO_225520 State Bank of India SBIN0002427 ANVI 1638
12 KANNAD MH1815003999_041023FTO_225520 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
13 KANNAD MH1815003999_041023FTO_225520 State Bank of India SBIN0012707 PISHORE 37401
14 KANNAD MH1815003999_041023FTO_225520 State Bank of India SBIN0020011 KANNAD 3276
15 KANNAD MH1815003999_041023FTO_225520 State Bank of India SBIN0020390 CHIKALTANA 6552
16 KANNAD MH1815003999_041023FTO_225520 India Post Payments Bank IPOS0000001 AURANGABAD 8190
17 KANNAD MH1815003999_041023FTO_225520 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 104559
18 KANNAD MH1815003999_041023FTO_225520 Maharashtra Gramin Bank MAHG0005133 KANNAD 8190

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