Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_041023APB_FTO_225521
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-15-003-049-001/167
(SAROLA) 		1815003000NRG24290920230603340 04/10/2023 BHASKAR VITAL DHAMALE 1815003WL034301 BHASKAR VITAL DHAMALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230288506 BHASKAR VITAL DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KANNAD MH-15-003-062-001/1380
(WASADI) 		1815003000NRG24290920230603355 04/10/2023 SANJAY NARAYAN MUGALE 1815003WL034302 SANJAY NARAYAN MUGALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230287130 SANJAY NARAYAN MUGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-062-001/1395
(WASADI) 		1815003000NRG24290920230603357 04/10/2023 NARAYAN PARASRAM GHUGE 1815003WL034302 NARAYAN PARASRAM GHUGE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230288429 NARAYAN PARASRAM GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-062-001/393
(WASADI) 		1815003000NRG24290920230603360 04/10/2023 SARJERAO GOVIND GHUGE 1815003WL034302 SARJERAO GOVIND GHUGE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230288461 SARJERAO GOVIND GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-062-001/720
(WASADI) 		1815003000NRG24290920230603365 04/10/2023 MANIKRAO KADUBA MUGALE 1815003WL034302 MANIKRAO KADUBA MUGALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230288427 MANIKRAO KADUBA MUGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-062-001/720
(WASADI) 		1815003000NRG24290920230603367 04/10/2023 RAMESWAR MANIK MUGALE 1815003WL034302 RAMESWAR MANIK MUGALE 00051 MAHB0000205 1638 1638 Processed 11/11/2023 A314230288428 Mr. Rameshwor Manik Mugle BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-062-001/727
(WASADI) 		1815003000NRG24290920230603368 04/10/2023 NANDU SHANKAR NAGARE 1815003WL034302 NANDU SHANKAR NAGARE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230287133 NANDU SHANKAR NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
8 KANNAD MH-15-003-009-001/104
(LOHGAON) 		1815003000NRG24041020230613732 04/10/2023 GAJANAN MAHADU KHAMBAR 1815003WL034968 GAJANAN MAHADU KHAMBAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287129 GAJANAN MAHADU KHAMBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-009-001/104
(LOHGAON) 		1815003000NRG24041020230613731 04/10/2023 SAVITA SUNIL KHAMBAR 1815003WL034968 SAVITA SUNIL KHAMBAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287128 SAVITA SUNIL KHAMBAT RATNAKAR BANK(607393)
10 KANNAD MH-15-003-009-001/104
(LOHGAON) 		1815003000NRG24041020230613729 04/10/2023 SUNIL MAHADU KHAMBAR 1815003WL034968 SUNIL MAHADU KHAMBAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288413 SUNIL MAHADU KHAMBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-009-001/232
(LOHGAON) 		1815003000NRG24041020230613735 04/10/2023 DIGAMBAR HARI MANGATE 1815003WL034968 DIGAMBAR HARI MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288475 DIGAMBAR HARI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-009-001/26
(LOHGAON) 		1815003000NRG24041020230613725 04/10/2023 HARUN BASHIR SHAIKH 1815003WL034967 HARUN BASHIR SHAIKH 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288508 Mr. HARUN BASHIR SHAIKH BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-009-001/284
(LOHGAON) 		1815003000NRG24041020230610497 04/10/2023 RUKHAMABAI SOMNATH SALVE 1815003WL034791 RUKHAMABAI SOMNATH SALVE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287127 RUKHAMABAI SOMNATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-009-001/400
(LOHGAON) 		1815003000NRG24041020230613728 04/10/2023 PASHU HARUN SHEKHA 1815003WL034967 PASHU HARUN SHEKHA 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288456 MR PASHU HARUN SHEKHA STATE BANK OF INDIA(508548)
15 KANNAD MH-15-003-009-001/64
(LOHGAON) 		1815003000NRG24041020230613743 04/10/2023 DYNNESHWAR NARAYAN SALVE 1815003WL034968 DYNNESHWAR NARAYAN SALVE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288474 DYNNESHWAR NARAYAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-009-001/648
(LOHGAON) 		1815003000NRG24041020230610528 04/10/2023 HRISHIKESH SRIDHAR MANGATE 1815003WL034793 HRISHIKESH SRIDHAR MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287132 HRISHIKESH SRIDHAR MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-009-001/85
(LOHGAON) 		1815003000NRG24041020230610520 04/10/2023 DATTU NANA MANGATE 1815003WL034792 DATTU NANA MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287125 DATTU NANA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-010-001/3587
(TAKLI ANTUR) 		1815003000NRG24041020230610610 04/10/2023 NAMDEV HARI NIKAM 1815003WL034798 NAMDEV HARI NIKAM 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287118 NAMDEV HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-010-001/3587
(TAKLI ANTUR) 		1815003000NRG24041020230610611 04/10/2023 SANTOSH NAMDEV NIKAM 1815003WL034798 SANTOSH NAMDEV NIKAM 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288507 SANTOSH NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-010-001/68
(TAKLI ANTUR) 		1815003000NRG24041020230610612 04/10/2023 DATTU WALUBA SAPKAL 1815003WL034798 DATTU WALUBA SAPKAL 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230288423 Mr. DATTU WALUBA SAPKAL BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-010-001/68
(TAKLI ANTUR) 		1815003000NRG24041020230610613 04/10/2023 KANTABAI DATTU SAPKAL 1815003WL034798 KANTABAI DATTU SAPKAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288469 Mrs. KANTABAI DATTU SAPKAL BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003011NRG24031020230609972 04/10/2023 NARBADABAI EKNATH PAWAR 1815003011WL034763 NARBADABAI EKNATH PAWAR 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288424 Mrs. NARBADABAI EKANATH PAWAR BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-011-002/12
(WAKI) 		1815003011NRG24031020230609929 04/10/2023 PANDIT MAHADU JANJAL 1815003011WL034761 PANDIT MAHADU JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287114 PANDIT MAHADU JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-011-002/12
(WAKI) 		1815003011NRG24031020230609930 04/10/2023 RUKAMANBAI PANDIT JANJAL 1815003011WL034761 RUKAMANBAI PANDIT JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288434 Miss. Rukhmanbai Maroti Pandit BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-011-002/156
(WAKI) 		1815003011NRG24031020230609998 04/10/2023 CHANDRAKALABAI DAULAT JANJAL 1815003011WL034764 CHANDRAKALABAI DAULAT JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288425 CHANDRAKALABAI DAULAT JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-011-002/156
(WAKI) 		1815003011NRG24031020230610000 04/10/2023 HIRA KAILAS JANJAL 1815003011WL034764 HIRA KAILAS JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288440 Miss. Hira Kailas Janjal BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-011-002/179
(WAKI) 		1815003011NRG24031020230609975 04/10/2023 JANJAL RAHUL VILAS 1815003011WL034763 JANJAL RAHUL VILAS 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230288500 Mr. Janjal Rahul Vilas BANK OF MAHARASHTRA(607387)
28 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003011NRG24031020230609932 04/10/2023 JANABAI BABURAO JANJAL 1815003011WL034761 JANABAI BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287131 JANABAI BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003011NRG24031020230609931 04/10/2023 RAJENDRA BABURAO JANJAL 1815003011WL034761 RAJENDRA BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287112 RAJENDRA BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-011-002/233
(WAKI) 		1815003011NRG24031020230609933 04/10/2023 BABANRAO NAMDEV BHARUDE 1815003011WL034761 BABANRAO NAMDEV BHARUDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287119 BABANRAO NAMDEV BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-011-002/233
(WAKI) 		1815003011NRG24031020230609934 04/10/2023 PRAMILA BABANRAO BHARUDE 1815003011WL034761 PRAMILA BABANRAO BHARUDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287120 PRAMILA BABANRAO BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-011-002/246
(WAKI) 		1815003011NRG24031020230609935 04/10/2023 PARVATABAI NARAYAN KUNTE 1815003011WL034761 PARVATABAI NARAYAN KUNTE 00051 MAHB0000830 1638 1638 Rejected 10/11/2023 A314230288420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KANNAD MH-15-003-011-002/276
(WAKI) 		1815003011NRG24031020230609976 04/10/2023 VIKAS MAHADU GAVHANDE 1815003011WL034763 VIKAS MAHADU GAVHANDE 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230288432 Mr. VIKAS MAHADU GAVHANDE BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-011-002/279
(WAKI) 		1815003011NRG24031020230609937 04/10/2023 SAHEBRAO GAJARAM BHARUDE 1815003011WL034761 SAHEBRAO GAJARAM BHARUDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288463 SAHEBRAO GAJARAM BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-011-002/350
(WAKI) 		1815003011NRG24031020230609939 04/10/2023 rukhamanbai ramdas janjal 1815003011WL034761 rukhamanbai ramdas janjal 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288422 rukhamanbai ramdas janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-011-002/400
(WAKI) 		1815003011NRG24031020230610007 04/10/2023 RUKHAMANBAI SANTOSH JANJAL 1815003011WL034764 RUKHAMANBAI SANTOSH JANJAL 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230288498 Miss. Rukhamnbai Santosh Janjal BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-011-002/400
(WAKI) 		1815003011NRG24031020230610006 04/10/2023 SANTOSH RAJDHAR JANJAL 1815003011WL034764 SANTOSH RAJDHAR JANJAL 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230288457 Mr. Santosh Rajdhar Janjal BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-011-002/435
(WAKI) 		1815003011NRG24031020230609985 04/10/2023 KARBHARI PUNDLIK JADHAV 1815003011WL034763 KARBHARI PUNDLIK JADHAV 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288509 KARBHARI PUNDLIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003011NRG24031020230609988 04/10/2023 NANDABAI SANJU PAWAR 1815003011WL034763 NANDABAI SANJU PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288497 NANDABAI SANJU PAWAR RATNAKAR BANK(607393)
40 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003011NRG24031020230609987 04/10/2023 PAWAR SANJAY EKNATH 1815003011WL034763 PAWAR SANJAY EKNATH 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288411 PAWAR SANJAY EKNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-011-002/51
(WAKI) 		1815003011NRG24031020230610009 04/10/2023 BAPURAO PANDURANG JANJAL 1815003011WL034764 BAPURAO PANDURANG JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287115 BAPURAO PANDURANG JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-011-002/51
(WAKI) 		1815003011NRG24031020230610010 04/10/2023 VIMALBAI BAPURAO JANJAL 1815003011WL034764 VIMALBAI BAPURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288453 VIMAL BAPURAO JANJAL RATNAKAR BANK(607393)
43 KANNAD MH-15-003-011-002/519
(WAKI) 		1815003000NRG24041020230610619 04/10/2023 REKHABAI SHANTARAM JANJAL 1815003WL034799 REKHABAI SHANTARAM JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288421 REKHABAI SHANTARAM JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-011-002/519
(WAKI) 		1815003000NRG24041020230610618 04/10/2023 SHANTARAM GANPAT JANJAL 1815003WL034799 SHANTARAM GANPAT JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288431 SHANTARAM GANPAT JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-011-002/522
(WAKI) 		1815003011NRG24031020230609941 04/10/2023 RAVINDRA LAXMAN JANJAL 1815003011WL034761 RAVINDRA LAXMAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288438 RAVINDRA LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-011-002/551
(WAKI) 		1815003000NRG24041020230610621 04/10/2023 ASHOK MUKUNDA RAUTRAY 1815003WL034799 ASHOK MUKUNDA RAUTRAY 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230287108 Mr. ASHOK MUKUNDA RAULRAY BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003011NRG24031020230609989 04/10/2023 BIJUBAI VISHWAS JANJAL 1815003011WL034763 BIJUBAI VISHWAS JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288417 Mrs. BIJUBAI VISHWAS JANJAL BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003011NRG24031020230609990 04/10/2023 PRAVIN VISHWAS JANJAL 1815003011WL034763 PRAVIN VISHWAS JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288412 Mr. PRAVIN VISHWAS JANJAL BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003011NRG24031020230609991 04/10/2023 RANI PRAVIN JANJAL 1815003011WL034763 RANI PRAVIN JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288458 Miss. Rani Pravin Janjal BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003011NRG24031020230609946 04/10/2023 RADHABAI UTTAM JANJAL 1815003011WL034761 RADHABAI UTTAM JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288436 Mrs. RADHABAI UTTAM JANJAL BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-011-002/580
(WAKI) 		1815003011NRG24031020230610011 04/10/2023 BHIKAN UTTAN JANJAL 1815003011WL034764 BHIKAN UTTAN JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288462 Mr. BHIKAN UTTAM JANJAL BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-011-002/580
(WAKI) 		1815003011NRG24031020230610012 04/10/2023 MANDABAI BHIKAN JANJAL 1815003011WL034764 MANDABAI BHIKAN JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288451 MANDABAI BHIKAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANNAD MH-15-003-011-002/598
(WAKI) 		1815003011NRG24031020230609992 04/10/2023 ANKUSH AMRUTA JANJAL 1815003011WL034763 ANKUSH AMRUTA JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288448 ANKUSH AMRUTA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-011-002/624
(WAKI) 		1815003000NRG24041020230610623 04/10/2023 HARIDAS BAJIRAO JANJAL 1815003WL034799 HARIDAS BAJIRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287116 HARIDAS BAJIRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-011-002/651
(WAKI) 		1815003000NRG24041020230613756 04/10/2023 SAINATH DADARAO CHOPADE 1815003WL034969 SAINATH DADARAO CHOPADE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288504 SAINATH DADARAO CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-011-002/652
(WAKI) 		1815003011NRG24031020230609949 04/10/2023 VAIBHAV MAHADU PALHAL 1815003011WL034761 VAIBHAV MAHADU PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288439 VAIBHAV MAHADU PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-011-002/653
(WAKI) 		1815003011NRG24031020230609951 04/10/2023 JYOTI SANDIP PALHAL 1815003011WL034761 JYOTI SANDIP PALHAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230287134 Mr. JYOTI SANDIP PALHAL BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-011-002/653
(WAKI) 		1815003011NRG24031020230609950 04/10/2023 SANDIP MADHAVRAO PALHAL 1815003011WL034761 SANDIP MADHAVRAO PALHAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230287117 Mr. SANDIP MADHAVARAO PALHAL BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-011-002/662
(WAKI) 		1815003000NRG24041020230610627 04/10/2023 SURESH RAOSAHEB CHOPADE 1815003WL034799 SURESH RAOSAHEB CHOPADE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288437 Mr. SURESH RAOSAHEB CHOPADE BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-011-002/676
(WAKI) 		1815003011NRG24031020230609953 04/10/2023 BALU UTTAMRAO JANJAL 1815003011WL034761 BALU UTTAMRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288499 Mr. Balu Uttamrao Janjal BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-011-002/676
(WAKI) 		1815003011NRG24031020230609954 04/10/2023 LALITA BALU JANJAL 1815003011WL034761 LALITA BALU JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288459 Miss. Lalita Balu Janjal BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-011-002/683
(WAKI) 		1815003011NRG24031020230610013 04/10/2023 RAMESHOWAR RAJDHAR JANJAL 1815003011WL034764 RAMESHOWAR RAJDHAR JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288415 Mr. RAMESHWAR RAJDHAR JANJAL BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-011-002/692
(WAKI) 		1815003011NRG24031020230610016 04/10/2023 CHHAYA SUNIL JANJAL 1815003011WL034764 CHHAYA SUNIL JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288452 Miss. Chhaya Sunil Janjal BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-011-002/692
(WAKI) 		1815003011NRG24031020230610015 04/10/2023 SUNIL BAPURAO JANJAL 1815003011WL034764 SUNIL BAPURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288433 SUNIL BAPURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KANNAD MH-15-003-011-002/729
(WAKI) 		1815003011NRG24031020230610018 04/10/2023 DYANESHWAR RAMKRISHNA JANJAL 1815003011WL034764 DYANESHWAR RAMKRISHNA JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230287106 Mr. DYANESHWAR RAMKRISHNA JANJAL BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-011-002/733
(WAKI) 		1815003000NRG24041020230610630 04/10/2023 LAXMI RAMESH JANJAL 1815003WL034799 LAXMI RAMESH JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288442 Miss. Laxmi Ramesh Janjal BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-011-002/733
(WAKI) 		1815003000NRG24041020230610629 04/10/2023 RAMESH BHAGWAN JANJAL 1815003WL034799 RAMESH BHAGWAN JANJAL 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230288441 Mr. Ramesh Bhagvan Janjal BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-011-002/741
(WAKI) 		1815003000NRG24041020230610631 04/10/2023 SHIVNANDA KASHINATH PALHAL 1815003WL034799 SHIVNANDA KASHINATH PALHAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288501 Mrs. SHIVNANDA KASHINATH PALHAL BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-011-002/768
(WAKI) 		1815003011NRG24031020230610021 04/10/2023 SWATI ANIL JANJAL 1815003011WL034764 SWATI ANIL JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230287121 BARB BANK OF BARODA(606985)
70 KANNAD MH-15-003-011-002/90
(WAKI) 		1815003000NRG24041020230610633 04/10/2023 BHAGWAN KISAN JANJAL 1815003WL034799 BHAGWAN KISAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288473 BHAGWAN KISAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KANNAD MH-15-003-025-001/927
(GANESHPUR) 		1815003000NRG24031020230610442 04/10/2023 RAJENDRA NATTHU MAHER 1815003WL034784 RAJENDRA NATTHU MAHER 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288503 RAJENDRA NATTHU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-025-004/65
(GANESHPUR) 		1815003000NRG24031020230610445 04/10/2023 SUNDARSING UTTAMSING TATHU 1815003WL034784 SUNDARSING UTTAMSING TATHU 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288426 SUNDARSING UTTAMSING TATHU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-026-001/1190
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603386 04/10/2023 DEVIDAS KADUBA LOKHANDE 1815003WL034304 DEVIDAS KADUBA LOKHANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287109 DEVIDAS KADUBA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANNAD MH-15-003-026-001/136
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603388 04/10/2023 DYNANESHWAR SANTOSH JETHE 1815003WL034304 DYNANESHWAR SANTOSH JETHE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287113 DYNANESHWAR SANTOSH JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-026-001/136
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603389 04/10/2023 KUSUM DYNANESHWAR JETHE 1815003WL034304 KUSUM DYNANESHWAR JETHE 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230288455 Miss. Kusum Dyaneshwar Jethe BANK OF MAHARASHTRA(607387)
76 KANNAD MH-15-003-026-001/1604
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603390 04/10/2023 SANJAY HARI PAWAR 1815003WL034304 SANJAY HARI PAWAR 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288447 Mr. SANJAY HARI PAWAR BANK OF MAHARASHTRA(607387)
77 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603395 04/10/2023 MADHURI BHIMRAO MAHAJAN 1815003WL034304 MADHURI BHIMRAO MAHAJAN 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288502 Miss. VAISHALI BHAGWAN PAWAR BANK OF MAHARASHTRA(607387)
78 KANNAD MH-15-003-026-001/811
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603400 04/10/2023 RUKHMANBAI SHANKAR BAVASKAR 1815003WL034304 RUKHMANBAI SHANKAR BAVASKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288454 RUKHMANBAI SHANKAR BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603401 04/10/2023 PANDURANG DHONDIBA JETHE 1815003WL034304 PANDURANG DHONDIBA JETHE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287111 PANDURANG DHONDIBA JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-026-001/859
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603403 04/10/2023 SHANKAR PANDURANG BAVASKAR 1815003WL034304 SHANKAR PANDURANG BAVASKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288450 SHANKAR PANDURANG BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603405 04/10/2023 SANGEETA PRABHAKAR GORE 1815003WL034304 SANGEETA PRABHAKAR GORE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288414 Mr. PRABHAKAR SAKHARAM GORE BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-028-001/207
(WAKAD) 		1815003000NRG24041020230613698 04/10/2023 DEVIDAS RAJARAM BHADGE 1815003WL034965 DEVIDAS RAJARAM BHADGE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288416 DEVIDAS RAJARAM BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-028-001/241
(WAKAD) 		1815003000NRG24041020230613702 04/10/2023 VISHNU DEVAJI CHIKTE 1815003WL034965 VISHNU DEVAJI CHIKTE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288470 VISHNU DEVAJI CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-028-001/295
(WAKAD) 		1815003028NRG24290920230603743 04/10/2023 VISHVANATH LAXMAN DHANEDHAR 1815003028WL034329 VISHVANATH LAXMAN DHANEDHAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288418 VISHVANATH LAXMAN DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-028-001/407
(WAKAD) 		1815003000NRG24041020230613708 04/10/2023 KAUTIK NATHU JATODE 1815003WL034965 KAUTIK NATHU JATODE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287126 KAUTIK NATHU JATODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-028-001/417
(WAKAD) 		1815003000NRG24041020230613710 04/10/2023 ANIL BAJIORAO BHADGE 1815003WL034965 ANIL BAJIORAO BHADGE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287123 ANIL BAJIORAO BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-028-001/709
(WAKAD) 		1815003028NRG24290920230603746 04/10/2023 SAMADHAN BAHENAJI DAVHARE 1815003028WL034329 SAMADHAN BAHENAJI DAVHARE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288430 SAMADHAN BAHENAJI DAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-030-001/1042
(JAMDI JA) 		1815003000NRG24041020230610468 04/10/2023 DINKAR PUNDALIK DEVRE 1815003WL034787 DINKAR PUNDALIK DEVRE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287110 DINKAR PUNDALIK DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-030-001/1188
(JAMDI JA) 		1815003000NRG24041020230610494 04/10/2023 ARCHANA RAMDAS RAUT 1815003WL034790 ARCHANA RAMDAS RAUT 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288496 Miss. Archana Ramdas Raut BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-030-001/1339
(JAMDI JA) 		1815003000NRG24041020230610472 04/10/2023 ALKABAI VISHANU SAPKAL 1815003WL034787 ALKABAI VISHANU SAPKAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288435 Mrs. ALAKABAI VISHNU SAPKAL BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-030-001/1339
(JAMDI JA) 		1815003000NRG24041020230610473 04/10/2023 SHUBHAM VISHANU SAPKAL 1815003WL034787 SHUBHAM VISHANU SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230287124 SHUBHAM VISHNU SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANNAD MH-15-003-030-001/1339
(JAMDI JA) 		1815003000NRG24041020230610471 04/10/2023 VISHANU PUNDLIK SAPKAL 1815003WL034787 VISHANU PUNDLIK SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288419 VISHANU PUNDLIK SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-030-001/702
(JAMDI JA) 		1815003000NRG24041020230613719 04/10/2023 MAHADU RAMA SAPKAL 1815003WL034966 MAHADU RAMA SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288472 MAHADU RAMA SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-030-001/702
(JAMDI JA) 		1815003000NRG24041020230613720 04/10/2023 MAHADU RAMA SAPKAL 1815003WL034966 MAHADU RAMA SAPKAL 00051 MAHB0000830 1365 1365 Processed 10/11/2023 A314230288471 MAHADU RAMA SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-031-001/23
(SHELGAON) 		1815003031NRG24031020230606766 04/10/2023 RUKHMANBAI TANHAJI MANGARE 1815003031WL034561 RUKHMANBAI TANHAJI MANGARE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230288444 RUKHMANBAI TANHAJI MANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-031-001/30
(SHELGAON) 		1815003000NRG24041020230613653 04/10/2023 HARI BHAU KACHARU PAWAR 1815003WL034963 HARI BHAU KACHARU PAWAR 00051 MAHB0000830 1365 1365 Processed 10/11/2023 A314230287107 Mr. HARIBHAU KACHARU PAWAR MAHARASHTRA GRAMIN BANK(607000)
97 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003000NRG24041020230613688 04/10/2023 SHANABI KAYUM PATEL 1815003WL034964 SHANABI KAYUM PATEL 00051 MAHB0000830 1365 1365 Processed 12/11/2023 A314230288446 Mr. SAJJOBI LBRAHIMS PATEL BANK OF MAHARASHTRA(607387)
98 KANNAD MH-15-003-031-002/415
(SHELGAON) 		1815003031NRG24031020230606768 04/10/2023 BHAGSHRI AAJINATH MANGATE 1815003031WL034561 BHAGSHRI AAJINATH MANGATE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288445 Mrs. KAVITA AJINATH MANGATE BANK OF MAHARASHTRA(607387)
99 KANNAD MH-15-003-031-002/717
(SHELGAON) 		1815003000NRG24041020230613667 04/10/2023 RAMESH KASHINATH MANGATE 1815003WL034963 RAMESH KASHINATH MANGATE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 A314230288449 RAMESH KASHINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-031-002/728
(SHELGAON) 		1815003031NRG24031020230606769 04/10/2023 KAVITA RAGHUNATH MANGATE 1815003031WL034561 KAVITA RAGHUNATH MANGATE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230288443 Mrs. KAVITA RAGHUNATH MANGATE BANK OF MAHARASHTRA(607387)
SubTotal 151242 151242
101 KANNAD MH-15-003-009-001/104
(LOHGAON) 		1815003000NRG24041020230613730 04/10/2023 KADUBAI MAHADU KHAMBAT 1815003WL034968 KADUBAI MAHADU KHAMBAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287037 KADUBAI MAHADU KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-009-001/152
(LOHGAON) 		1815003000NRG24041020230610529 04/10/2023 GANPAT SAMPAT GAVLI 1815003WL034794 GANPAT SAMPAT GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287045 GANPAT SAMPAT GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-009-001/161
(LOHGAON) 		1815003000NRG24041020230613733 04/10/2023 GANPAT VITTAL MANGATE 1815003WL034968 GANPAT VITTAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287015 GANPAT VITTAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-009-001/20
(LOHGAON) 		1815003000NRG24041020230610503 04/10/2023 SAHEBRAO MHALSUBA MANGATE 1815003WL034792 SAHEBRAO MHALSUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288489 SAHEBRAO MHALSUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-009-001/20
(LOHGAON) 		1815003000NRG24041020230610504 04/10/2023 SEETABAI SAHEBRAO MANGATE 1815003WL034792 SEETABAI SAHEBRAO MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287049 SEETABAI SAHEBRAO MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-009-001/223
(LOHGAON) 		1815003000NRG24041020230610505 04/10/2023 MANKARANABAI MOHAN SALVE 1815003WL034792 MANKARANABAI MOHAN SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288488 MANKARANABAI MOHAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-009-001/226
(LOHGAON) 		1815003000NRG24041020230610506 04/10/2023 VISHWANATH PADURANG SHINDE 1815003WL034792 VISHWANATH PADURANG SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287025 VISHWANATH PADURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-009-001/227
(LOHGAON) 		1815003000NRG24041020230610507 04/10/2023 DYNNESHWAR PANDURANG SHINDE 1815003WL034792 DYNNESHWAR PANDURANG SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287038 DYNNESHWAR PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-009-001/234
(LOHGAON) 		1815003000NRG24041020230610508 04/10/2023 RADHABAI TANHAJI MANGATE 1815003WL034792 RADHABAI TANHAJI MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287024 RADHABAI TANHAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-009-001/261
(LOHGAON) 		1815003000NRG24041020230610510 04/10/2023 RANJANA VISHRAM MANGATE 1815003WL034792 RANJANA VISHRAM MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287034 RANJANA VISHRAM MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-009-001/284
(LOHGAON) 		1815003000NRG24041020230610496 04/10/2023 BAJABAI AALAJI SALVE 1815003WL034791 BAJABAI AALAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287035 BAJABAI AALAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-009-001/284
(LOHGAON) 		1815003000NRG24041020230610512 04/10/2023 SOMNATH AAHELAJI SALVE 1815003WL034792 SOMNATH AAHELAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287016 SOMNATH AAHELAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-009-001/35
(LOHGAON) 		1815003000NRG24041020230613739 04/10/2023 ARUNABAI SHANTARAM ROJEKAR 1815003WL034968 ARUNABAI SHANTARAM ROJEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287040 ARUNABAI SHANTARAM ROJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-009-001/35
(LOHGAON) 		1815003000NRG24041020230613738 04/10/2023 SHANTARAM BHIKA ROJEKAR 1815003WL034968 SHANTARAM BHIKA ROJEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287044 SHANTARAM BHIKA ROJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-009-001/404
(LOHGAON) 		1815003000NRG24041020230610515 04/10/2023 JIJABAI ROHIDAS SHINDE 1815003WL034792 JIJABAI ROHIDAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230287033 Mrs. JIJABAI ROHIDAS SHINDE BANK OF MAHARASHTRA(607387)
116 KANNAD MH-15-003-009-001/404
(LOHGAON) 		1815003000NRG24041020230610516 04/10/2023 ROHIDAS KADUBA SHINDE 1815003WL034792 ROHIDAS KADUBA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287019 ROHIDAS KADUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-009-001/500
(LOHGAON) 		1815003000NRG24041020230613741 04/10/2023 RANJANA TUKARAM GADEKAR 1815003WL034968 RANJANA TUKARAM GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287050 RANJANA TUKARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-009-001/519
(LOHGAON) 		1815003000NRG24041020230610517 04/10/2023 KRUSHANA SHRIRANG GAWALI 1815003WL034792 KRUSHANA SHRIRANG GAWALI 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230287030 KRISHNA SHRIRANG GAVALI BANK OF MAHARASHTRA(607387)
119 KANNAD MH-15-003-009-001/519
(LOHGAON) 		1815003000NRG24041020230610518 04/10/2023 MINABAI KRUSHANA GAWALI 1815003WL034792 MINABAI KRUSHANA GAWALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287020 MINABAI KRUSHANA GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-009-001/54
(LOHGAON) 		1815003000NRG24041020230610525 04/10/2023 SUNITA LAXMAN GAVLI 1815003WL034793 SUNITA LAXMAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287023 SUNITA LAXMAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-009-001/6137
(LOHGAON) 		1815003000NRG24041020230610530 04/10/2023 KARBHARI GANPAT GAVLI 1815003WL034794 KARBHARI GANPAT GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287021 KARBHARI GANPAT GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-009-001/648
(LOHGAON) 		1815003000NRG24041020230610527 04/10/2023 BHARTI SRIDHAR MANGATE 1815003WL034793 BHARTI SRIDHAR MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288485 BHARTI SRIDHAR MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-009-001/660
(LOHGAON) 		1815003000NRG24041020230610499 04/10/2023 BHAGWAT AHELAJI SALVE 1815003WL034791 BHAGWAT AHELAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287046 SALVE BHAGWAT A HDFC BANK LTD(607152)
124 KANNAD MH-15-003-009-001/660
(LOHGAON) 		1815003000NRG24041020230610500 04/10/2023 SONALI BHGWAT SALVE 1815003WL034791 SONALI BHGWAT SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287047 SONALI BHGWAT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-011-002/275
(WAKI) 		1815003000NRG24041020230613752 04/10/2023 DADARAO PANDU CHOPADE 1815003WL034969 DADARAO PANDU CHOPADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230287018 DADARAO PANDU CHOPDE BANK OF MAHARASHTRA(607387)
126 KANNAD MH-15-003-011-002/323
(WAKI) 		1815003011NRG24031020230610002 04/10/2023 RAJDHAR MATHAJI JANJAL 1815003011WL034764 RAJDHAR MATHAJI JANJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287017 RAJDHAR MATHAJI JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-011-002/56
(WAKI) 		1815003011NRG24031020230609944 04/10/2023 GAYABAI AMBADAS JANJAL 1815003011WL034761 GAYABAI AMBADAS JANJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287028 GAYABAI AMBADAS JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003011NRG24031020230609945 04/10/2023 UTTAM BABURAO JANJAL 1815003011WL034761 UTTAM BABURAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230287031 Mr. UTTAM BABURAO JANJAL BANK OF MAHARASHTRA(607387)
129 KANNAD MH-15-003-011-002/652
(WAKI) 		1815003011NRG24031020230609947 04/10/2023 MAHADU DEVRAO PALHAL 1815003011WL034761 MAHADU DEVRAO PALHAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287029 MAHADU DEVRAO PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-011-002/658
(WAKI) 		1815003000NRG24041020230610625 04/10/2023 THAMAJI DEVRAO PALHAL 1815003WL034799 THAMAJI DEVRAO PALHAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287027 THAMAJI DEVRAO PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-025-004/354
(GANESHPUR) 		1815003000NRG24041020230613759 04/10/2023 KAMALABAI PRAKASH MAHR 1815003WL034970 KAMALABAI PRAKASH MAHR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287077 KAMALABAI PRAKASH MAHR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-025-004/354
(GANESHPUR) 		1815003000NRG24041020230613758 04/10/2023 PRAKASH NATTHU MAHER 1815003WL034970 PRAKASH NATTHU MAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287076 Mr. PRAKASH NATTHU MAHER INDIAN BANK(607105)
133 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603394 04/10/2023 BHIMRAO KAILAS MAHAJAN 1815003WL034304 BHIMRAO KAILAS MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287042 BHIMRAO KAILAS MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-026-001/1682
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603392 04/10/2023 KAILAS NAMDEV MAHAJAN 1815003WL034304 KAILAS NAMDEV MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287036 KAILAS NAMDEV MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-026-001/47
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603396 04/10/2023 PRABHAKAR SANTOSH JETHE 1815003WL034304 PRABHAKAR SANTOSH JETHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288490 PRABHAKAR SANTOSH JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-026-001/799
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603398 04/10/2023 POPAT KAUTIK PAWAR 1815003WL034304 POPAT KAUTIK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287032 POPAT KAUTIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-026-001/799
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603399 04/10/2023 YASHODA POPAT PAWAR 1815003WL034304 YASHODA POPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287041 YASHODABAI POPAT PAWAR RATNAKAR BANK(607393)
138 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603402 04/10/2023 SUMANBAI PANDURANG JETHE 1815003WL034304 SUMANBAI PANDURANG JETHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287026 SUMANBAI PANDURANG JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-026-001/974
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603407 04/10/2023 WIMAL WALUBA MAHAJAN 1815003WL034304 WIMAL WALUBA MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287048 VIMALBAI WALUBA MAHAJAN RATNAKAR BANK(607393)
140 KANNAD MH-15-003-028-001/207
(WAKAD) 		1815003000NRG24041020230613699 04/10/2023 SUREKHA DEVIDAS BHADGE 1815003WL034965 SUREKHA DEVIDAS BHADGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288477 SUREKHA DEVIDAS BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-028-001/220
(WAKAD) 		1815003028NRG24290920230603741 04/10/2023 KADUBA BHAGAJI MANGATE 1815003028WL034329 KADUBA BHAGAJI MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287091 KADUBA BHAGAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-028-001/237
(WAKAD) 		1815003000NRG24041020230613700 04/10/2023 SENFADU RAKHMAJI CHIKTE 1815003WL034965 SENFADU RAKHMAJI CHIKTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287092 SHENFADU RAKHAMAJI CHIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANNAD MH-15-003-028-001/720
(WAKAD) 		1815003028NRG24290920230603748 04/10/2023 BHIKAN GAUTAM GAIKWAD 1815003028WL034329 BHIKAN GAUTAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287099 BHIKAN GAUTAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-030-001/1188
(JAMDI JA) 		1815003000NRG24041020230610493 04/10/2023 RAMDAS RAMKRUSHNA RAUT 1815003WL034790 RAMDAS RAMKRUSHNA RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287095 RAMDAS RAMKRUSHNA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-031-001/110
(SHELGAON) 		1815003000NRG24041020230613644 04/10/2023 DATTU DHANAJI BHUSARE 1815003WL034963 DATTU DHANAJI BHUSARE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230287097 Mr. Dattu Dhanaji Bhusare BANK OF MAHARASHTRA(607387)
146 KANNAD MH-15-003-031-001/26
(SHELGAON) 		1815003000NRG24041020230613685 04/10/2023 IMRANIN SANDU PATEL 1815003WL034964 IMRANIN SANDU PATEL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230287088 IMRANIN SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003000NRG24041020230613686 04/10/2023 SHABBIR SANDU PATEL 1815003WL034964 SHABBIR SANDU PATEL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230287089 SHABBIR SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-031-002/608
(SHELGAON) 		1815003000NRG24041020230613662 04/10/2023 BALU RANGNATH BHUSARE 1815003WL034963 BALU RANGNATH BHUSARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230288478 BALU RANGNATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-031-002/623
(SHELGAON) 		1815003000NRG24041020230613663 04/10/2023 REKHABAI RAMESH MANGATE 1815003WL034963 REKHABAI RAMESH MANGATE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230288479 REKHABAI RAMESH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-031-002/657
(SHELGAON) 		1815003000NRG24041020230613664 04/10/2023 DYNESHWAR KADUBA MANGATE 1815003WL034963 DYNESHWAR KADUBA MANGATE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230287094 DYNESHWAR KADUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-031-002/663
(SHELGAON) 		1815003000NRG24041020230613665 04/10/2023 DHANJI DAGADU MANGATE 1815003WL034963 DHANJI DAGADU MANGATE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230287090 DHANJI DAGADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-031-002/746
(SHELGAON) 		1815003000NRG24041020230613668 04/10/2023 MADHAV KHUSAL MANGATE 1815003WL034963 MADHAV KHUSAL MANGATE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230288480 MADHAV KHUSAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-031-002/761
(SHELGAON) 		1815003000NRG24041020230613669 04/10/2023 ASHOK BALA LOKHANDE 1815003WL034963 ASHOK BALA LOKHANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230287098 ASHOK BALA LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-038-001/36
(NADARPUR) 		1815003000NRG24290920230603430 04/10/2023 MANDA SANDU NIKAM 1815003WL034307 MANDA SANDU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287085 MANDA SANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-038-001/382
(NADARPUR) 		1815003000NRG24290920230603432 04/10/2023 HARI DAYARAM VITHORE 1815003WL034307 HARI DAYARAM VITHORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287084 HARI DAYARAM VITHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-038-001/90
(NADARPUR) 		1815003000NRG24290920230603434 04/10/2023 BHIMRAO BHAGERAO NIKAM 1815003WL034307 BHIMRAO BHAGERAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287082 NIKAM BHIMRAO BHAGIRAV AXIS BANK(607153)
157 KANNAD MH-15-003-049-001/206
(SAROLA) 		1815003000NRG24041020230613571 04/10/2023 SADASHIV RAMRAO DHAMALE 1815003WL034956 SADASHIV RAMRAO DHAMALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287059 SADASHIV RAMRAO DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-049-001/228
(SAROLA) 		1815003000NRG24290920230603331 04/10/2023 SHOBHA YASHVANTA BAVASKAR 1815003WL034300 SHOBHA YASHVANTA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288484 Mrs. Shobha Yashwant Bawaskar MAHARASHTRA GRAMIN BANK(607000)
159 KANNAD MH-15-003-049-001/228
(SAROLA) 		1815003000NRG24290920230603330 04/10/2023 YASHVANTA SONAJI BAVASKAR 1815003WL034300 YASHVANTA SONAJI BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288483 YASHVANTA SONAJI BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-049-001/81
(SAROLA) 		1815003000NRG24290920230603346 04/10/2023 GANPAT TUKARAM LENEKAR 1815003WL034301 GANPAT TUKARAM LENEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287061 GANPAT TUKARAM LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-049-001/81
(SAROLA) 		1815003000NRG24290920230603347 04/10/2023 SARALA GANPAT LENEKAR 1815003WL034301 SARALA GANPAT LENEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287064 SARALA GANPAT LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-049-001/901
(SAROLA) 		1815003000NRG24041020230613569 04/10/2023 DNYANESHWAR NAMDEO JANGLE 1815003WL034955 DNYANESHWAR NAMDEO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287058 DNYANESHWAR NAMDEO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-049-001/901
(SAROLA) 		1815003000NRG24041020230613570 04/10/2023 PRATIBHA DNYANESHWAR JANGLE 1815003WL034955 PRATIBHA DNYANESHWAR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287065 PRATIBHA DNYANESHWAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-051-001/236
(MOHRA) 		1815003000NRG24041020230610551 04/10/2023 RAJU EKNATH ARTE 1815003WL034796 RAJU EKNATH ARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287060 Mr. RAJU EKNATH AARTE MAHARASHTRA GRAMIN BANK(607000)
165 KANNAD MH-15-003-051-001/236
(MOHRA) 		1815003000NRG24041020230610552 04/10/2023 REKHABAI RAJU ARTE 1815003WL034796 REKHABAI RAJU ARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287067 Mrs. REKHABAI RAJU ARTE MAHARASHTRA GRAMIN BANK(607000)
166 KANNAD MH-15-003-051-001/321
(MOHRA) 		1815003000NRG24041020230610537 04/10/2023 KADUBAI AMRUTA KHAMBAT 1815003WL034795 KADUBAI AMRUTA KHAMBAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287055 KADUBAI AMRUTA KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-051-001/49
(MOHRA) 		1815003000NRG24041020230610578 04/10/2023 GANESH DADA KHAMBAT 1815003WL034796 GANESH DADA KHAMBAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288482 Mr. GANESH DADA KHAMBAT MAHARASHTRA GRAMIN BANK(607000)
168 KANNAD MH-15-003-062-001/265
(WASADI) 		1815003000NRG24290920230603359 04/10/2023 INDUBAI PANDIT NAGARE 1815003WL034302 INDUBAI PANDIT NAGARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287073 INDUBAI PANDIT NAGRE RATNAKAR BANK(607393)
169 KANNAD MH-15-003-062-001/694
(WASADI) 		1815003000NRG24290920230603364 04/10/2023 RAMESHOWAR NAMDEV GHUGE 1815003WL034302 RAMESHOWAR NAMDEV GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287074 RAMESHOWAR NAMDEV GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-081-001/116
(JEHUR) 		1815003000NRG24041020230613785 04/10/2023 MANDA DIPAK VADNERE 1815003WL034974 MANDA DIPAK VADNERE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287078 MANDA DIPAK VADNERE RATNAKAR BANK(607393)
171 KANNAD MH-15-003-081-001/142
(JEHUR) 		1815003000NRG24041020230613786 04/10/2023 RAMESH SUKHDEO PAWAR 1815003WL034974 RAMESH SUKHDEO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288481 RAMESH SUKDEV PAWAR BANK OF BARODA(606985)
172 KANNAD MH-15-003-096-001/318
(ROHILA KHURD) 		1815003096NRG24041020230610449 04/10/2023 RAOSAHEB MADHAVRAO DOKHALE 1815003096WL034785 RAOSAHEB MADHAVRAO DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287014 RAVSAHEB MADHAVRAO DOKHALE PUNJAB NATIONAL BANK(508568)
173 KANNAD MH-15-003-096-001/340
(ROHILA KHURD) 		1815003096NRG24041020230610451 04/10/2023 AMOL RAMDAS PAWAR 1815003096WL034785 AMOL RAMDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230288491 AMOL RAMDAS PAWAR BANK OF INDIA(508505)
174 KANNAD MH-15-003-096-001/417
(ROHILA KHURD) 		1815003096NRG24041020230610455 04/10/2023 SHIVAJI DEVARAV DOKHALE 1815003096WL034785 SHIVAJI DEVARAV DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230287079 SHIVAJI DEVRAO DOKHALE BANK OF INDIA(508505)
175 KANNAD MH-15-003-096-001/71
(ROHILA KHURD) 		1815003096NRG24041020230610464 04/10/2023 RAMDAS BAGINATH SHINGARE 1815003096WL034786 RAMDAS BAGINATH SHINGARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288492 RAMDAS BHAGINATH SHINGARE BANK OF INDIA(508505)
176 KANNAD MH-15-003-096-001/71
(ROHILA KHURD) 		1815003096NRG24041020230610466 04/10/2023 RAMDAS BAGINATH SHINGARE 1815003096WL034786 RAMDAS BAGINATH SHINGARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230288493 RAMDAS BHAGINATH SHINGARE BANK OF INDIA(508505)
177 KANNAD MH-15-003-110-001/868
(KUNJKHEDA) 		1815003110NRG24300920230605745 04/10/2023 JALIL FARUKKHA PATHAN 1815003110WL034435 JALIL FARUKKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287053 JALIL FARUKKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 123396 123396
178 KANNAD MH-15-003-024-001/929
(KARANJKHEDA) 		1815003000NRG24011020230605830 04/10/2023 Skhubai Subhash Birhare 1815003WL034450 Skhubai Subhash Birhare 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230287122 Mrs. Sakhubai Subhash Birhare INDIAN BANK(607105)
179 KANNAD MH-15-003-024-001/945
(KARANJKHEDA) 		1815003000NRG24011020230605831 04/10/2023 MITHUN SUBHASH 1815003WL034450 MITHUN SUBHASH 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230288390 Mr. MITHUN SUBHASH BIRARE INDIAN BANK(607105)
180 KANNAD MH-15-003-025-004/359
(GANESHPUR) 		1815003000NRG24031020230610444 04/10/2023 JAYKOR RAMSING MAHER 1815003WL034784 JAYKOR RAMSING MAHER 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230288391 JAYKOR RAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-025-004/359
(GANESHPUR) 		1815003000NRG24031020230610443 04/10/2023 RAMSING NATTHU MAHER 1815003WL034784 RAMSING NATTHU MAHER 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230288389 RAMSING NATTHU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
182 KANNAD MH-15-003-096-001/31
(ROHILA KHURD) 		1815003096NRG24031020230610232 04/10/2023 SANJAY PANDHARINATH SHELAR 1815003096WL034772 SANJAY PANDHARINATH SHELAR 00354 PUNB0278500 1365 1365 Processed 10/11/2023 A314230288468 SANJAY PANDHARINATH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-096-001/362
(ROHILA KHURD) 		1815003096NRG24041020230610452 04/10/2023 GANESH NARAYAN SHELAR 1815003096WL034785 GANESH NARAYAN SHELAR 00354 PUNB0278500 1638 1638 Processed 10/11/2023 A314230287137 GANESH NARAYAN SHELAR PUNJAB NATIONAL BANK(508568)
184 KANNAD MH-15-003-096-001/362
(ROHILA KHURD) 		1815003096NRG24041020230610453 04/10/2023 RANI GANESH SHELAR 1815003096WL034785 RANI GANESH SHELAR 00354 PUNB0278500 1638 1638 Processed 10/11/2023 A314230287138 RANI GANESH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-096-001/404
(ROHILA KHURD) 		1815003096NRG24041020230610454 04/10/2023 SAGAR AURN WAGH 1815003096WL034785 SAGAR AURN WAGH 00354 PUNB0278500 1638 1638 Processed 10/11/2023 A314230287139 SAGAR ARUN WAGH BANK OF INDIA(508505)
186 KANNAD MH-15-003-096-001/71
(ROHILA KHURD) 		1815003096NRG24041020230610465 04/10/2023 JYOTI RAMDAS SHINGARE 1815003096WL034786 JYOTI RAMDAS SHINGARE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 A314230287135 JYOTI RAMDAS SHINGARE PUNJAB NATIONAL BANK(508568)
187 KANNAD MH-15-003-096-001/71
(ROHILA KHURD) 		1815003096NRG24041020230610467 04/10/2023 JYOTI RAMDAS SHINGARE 1815003096WL034786 JYOTI RAMDAS SHINGARE 00354 PUNB0278500 1365 1365 Processed 10/11/2023 A314230287136 JYOTI RAMDAS SHINGARE PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
188 KANNAD MH-15-003-009-001/645
(LOHGAON) 		1815003000NRG24041020230613744 04/10/2023 AJINATH GANPAT MANGATE 1815003WL034968 AJINATH GANPAT MANGATE 00415 SBIN0003950 1638 1638 Processed 11/11/2023 A314230288505 Ajinath Ganpat Mangate BANK OF INDIA(508505)
SubTotal 1638 1638
189 KANNAD MH-15-003-110-001/4
(KUNJKHEDA) 		1815003110NRG24300920230605786 04/10/2023 BIJALABAI SUBHASH SATDIVE 1815003110WL034437 BIJALABAI SUBHASH SATDIVE 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A314230287147 MRS BIJALABAI SUBHASH SATDIVE STATE BANK OF INDIA(508548)
190 KANNAD MH-15-003-110-001/4
(KUNJKHEDA) 		1815003110NRG24300920230605787 04/10/2023 PRAKASH SHUBHASH SATDIVE 1815003110WL034437 PRAKASH SHUBHASH SATDIVE 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A314230287146 MR PRAKASH SUBHASH SATDIVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
191 KANNAD MH-15-003-011-002/246
(WAKI) 		1815003011NRG24031020230609936 04/10/2023 SOMINATH NARAYAN KUNTE 1815003011WL034761 SOMINATH NARAYAN KUNTE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230287144 SOMINATH NARAYAN KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-011-002/546
(WAKI) 		1815003000NRG24041020230610620 04/10/2023 SAMADHAN NARAYAN JANJAL 1815003WL034799 SAMADHAN NARAYAN JANJAL 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288384 MR SAMDHAN NARAYAN JANJAL STATE BANK OF INDIA(508548)
193 KANNAD MH-15-003-028-001/178
(WAKAD) 		1815003000NRG24041020230613694 04/10/2023 AAMBADAS RAJARAM BHADGE 1815003WL034965 AAMBADAS RAJARAM BHADGE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288382 AAMBADAS RAJARAM BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-028-001/178
(WAKAD) 		1815003000NRG24041020230613695 04/10/2023 SANGITA AAMBADAS BHADGE 1815003WL034965 SANGITA AAMBADAS BHADGE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288381 SANGITA AAMBADAS BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-028-001/220
(WAKAD) 		1815003028NRG24290920230603742 04/10/2023 SAKHARABAI KADUBA MANGATE 1815003028WL034329 SAKHARABAI KADUBA MANGATE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288380 SAKHARABAI KADUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-028-001/295
(WAKAD) 		1815003028NRG24290920230603744 04/10/2023 TRIMBAK LAXMAN DHANEDHAR 1815003028WL034329 TRIMBAK LAXMAN DHANEDHAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288379 MR TRIMBAK LAXMAN DHANEDHAR STATE BANK OF INDIA(508548)
197 KANNAD MH-15-003-047-001/103
(PIMPARKHEDA) 		1815003000NRG24031020230609002 04/10/2023 RAJU SURYABHAN KALE 1815003WL034723 RAJU SURYABHAN KALE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230287148 RAJU SURYABHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-047-001/193
(PIMPARKHEDA) 		1815003000NRG24031020230609003 04/10/2023 VITTHALPRABHAKAR SONWANE 1815003WL034723 VITTHALPRABHAKAR SONWANE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288378 VITTHALPRABHAKAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-047-001/86
(PIMPARKHEDA) 		1815003000NRG24031020230609004 04/10/2023 PRABHAKAR MAHARU KURANKAR 1815003WL034723 PRABHAKAR MAHARU KURANKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288383 PRABHAKAR MAHARU KURANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-047-001/86
(PIMPARKHEDA) 		1815003000NRG24031020230609005 04/10/2023 SHANTA BAI PRABHAKAR THAKARE 1815003WL034723 SHANTA BAI PRABHAKAR THAKARE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288388 MRS SHANTABAI PRABHAKAR THAKARE STATE BANK OF INDIA(508548)
201 KANNAD MH-15-003-047-001/86
(PIMPARKHEDA) 		1815003000NRG24031020230609006 04/10/2023 VINOD PRABHAKAR KURANKAR 1815003WL034723 VINOD PRABHAKAR KURANKAR 00415 SBIN0012707 546 546 Processed 10/11/2023 A314230287149 VINOD PRABHAKAR KURANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-049-001/561
(SAROLA) 		1815003000NRG24041020230613584 04/10/2023 AJINATH DADA DHAMALE 1815003WL034957 AJINATH DADA DHAMALE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230287143 AJINATH DADA DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-049-001/948
(SAROLA) 		1815003000NRG24290920230603352 04/10/2023 SUMIT ASHOK PADME 1815003WL034301 SUMIT ASHOK PADME 00415 SBIN0012707 1638 1638 Rejected 10/11/2023 A314230287140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KANNAD MH-15-003-051-001/144
(MOHRA) 		1815003000NRG24041020230610586 04/10/2023 RAMESHWAR VITTHAL KHAMBAT 1815003WL034797 RAMESHWAR VITTHAL KHAMBAT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288385 RAMESHWAR VITTHAL KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-062-001/112
(WASADI) 		1815003000NRG24290920230603354 04/10/2023 SANDIP VAMAN NAGARE 1815003WL034302 SANDIP VAMAN NAGARE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230287145 MR SANDIP WAMAN NAGARE STATE BANK OF INDIA(508548)
206 KANNAD MH-15-003-062-001/694
(WASADI) 		1815003000NRG24290920230603361 04/10/2023 SUNIL NAMDEV GHUGE 1815003WL034302 SUNIL NAMDEV GHUGE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230287142 SUNIL NAMDEV GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-117-001/40
(BHARAMBA) 		1815003000NRG24011020230605827 04/10/2023 SHOBHA ASHOK SHINDE 1815003WL034449 SHOBHA ASHOK SHINDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230288387 MR ASHOK SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
208 KANNAD MH-15-003-110-001/3325
(KUNJKHEDA) 		1815003110NRG24300920230605731 04/10/2023 AJMATKHA NIZAMKHA PATHAN 1815003110WL034435 AJMATKHA NIZAMKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A314230288386 AJMATKHA NIZAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-110-001/3404
(KUNJKHEDA) 		1815003110NRG24300920230605765 04/10/2023 SHERKHA AJMERKHA PATHAN 1815003110WL034436 SHERKHA AJMERKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A314230288460 SHERKHA AJMERKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
210 KANNAD MH-15-003-110-001/3402
(KUNJKHEDA) 		1815003110NRG24300920230605732 04/10/2023 IKRAMKHA NIJAMKHA PATHAN 1815003110WL034435 IKRAMKHA NIJAMKHA PATHAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230288377 IKRAMKHA NIJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
211 KANNAD MH-15-003-011-002/12
(WAKI) 		1815003011NRG24031020230609973 04/10/2023 MOHAN PANDIT JANJAL 1815003011WL034763 MOHAN PANDIT JANJAL 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230287102 MOHAN PANDIT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANNAD MH-15-003-011-002/192
(WAKI) 		1815003011NRG24031020230609959 04/10/2023 GEETA RAJU PANDIT 1815003011WL034762 GEETA RAJU PANDIT 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230287103 GEETA RAJU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANNAD MH-15-003-011-002/280
(WAKI) 		1815003011NRG24031020230610001 04/10/2023 YOGESH SHIVAJI PADOL 1815003011WL034764 YOGESH SHIVAJI PADOL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230287101 YOGESH SHIVAJI PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-011-002/410
(WAKI) 		1815003011NRG24031020230610008 04/10/2023 GANESH BHAGWAN JANJAL 1815003011WL034764 GANESH BHAGWAN JANJAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230287104 GANESH BHAGAVAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANNAD MH-15-003-026-001/974
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603406 04/10/2023 VALUBA NAMADEV MAHAJAN 1815003WL034304 VALUBA NAMADEV MAHAJAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230287105 VALUBA NAMADEV MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-028-001/326
(WAKAD) 		1815003000NRG24041020230613704 04/10/2023 DATU BAJIRAO BHADGE 1815003WL034965 DATU BAJIRAO BHADGE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230287100 DATU BAJIRAO BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10374 10374
217 KANNAD MH-15-003-009-001/50
(LOHGAON) 		1815003000NRG24041020230613740 04/10/2023 SUNITABAI DEVCHAND GADEKAR 1815003WL034968 SUNITABAI DEVCHAND GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230287141 Miss. SUNITABAI DEWCHAND GADEKAR BANK OF MAHARASHTRA(607387)
218 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003011NRG24031020230609971 04/10/2023 EKNATH SALUBA PAWAR 1815003011WL034763 EKNATH SALUBA PAWAR 00730 YESB0AURDCC 1638 1638 Rejected 10/11/2023 A314230288487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KANNAD MH-15-003-011-002/365
(WAKI) 		1815003000NRG24041020230613754 04/10/2023 CHANDRAKANT ASHOK JANJAL 1815003WL034969 CHANDRAKANT ASHOK JANJAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287043 CHANDRAKANT ASHOK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-011-002/5
(WAKI) 		1815003011NRG24031020230609962 04/10/2023 RAJU BABURAO JANJAL 1815003011WL034762 RAJU BABURAO JANJAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287022 RAJU BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-011-002/714
(WAKI) 		1815003011NRG24031020230609997 04/10/2023 DILIP VINAYAKRAO TAYADE 1815003011WL034763 DILIP VINAYAKRAO TAYADE 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230288486 Mr. DILIP VINAYAKRAO TAYDE BANK OF MAHARASHTRA(607387)
222 KANNAD MH-15-003-024-001/2836
(KARANJKHEDA) 		1815003000NRG24011020230605828 04/10/2023 KARBHARI PANDURANG CHOTMAL 1815003WL034450 KARBHARI PANDURANG CHOTMAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287075 KARBHARI PANDURANG CHOTMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003000NRG24290920230603404 04/10/2023 PRABHAKAR MAKHARAME GORE 1815003WL034304 PRABHAKAR MAKHARAME GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287039 PRABHAKAR MAKHARAME GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-028-001/772
(WAKAD) 		1815003028NRG24290920230603749 04/10/2023 SWATI HARI DHANEDHAR 1815003028WL034329 SWATI HARI DHANEDHAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230288476 SWATI HARI DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-030-001/39
(JAMDI JA) 		1815003000NRG24041020230613715 04/10/2023 kailas vitthal sapkal 1815003WL034966 kailas vitthal sapkal 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287093 kailas vitthal sapkal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-031-002/415
(SHELGAON) 		1815003031NRG24031020230606767 04/10/2023 AJINATH TANHAJI MANGATE 1815003031WL034561 AJINATH TANHAJI MANGATE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287096 AJINATH TANHAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-036-002/175
(MOHADI) 		1815003000NRG24290920230603371 04/10/2023 DIGAMBAR FAKIRRAO CHONDHE 1815003WL034303 DIGAMBAR FAKIRRAO CHONDHE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287069 Mr. DIGAMBAR FAKIRRAO CHONDHE MAHARASHTRA GRAMIN BANK(607000)
228 KANNAD MH-15-003-036-002/178
(MOHADI) 		1815003000NRG24290920230603374 04/10/2023 BHAUSAHEB KACHARUBA CHONDHE 1815003WL034303 BHAUSAHEB KACHARUBA CHONDHE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287071 BHAUSAHEB KACHARUBA CHONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-036-002/178
(MOHADI) 		1815003000NRG24290920230603375 04/10/2023 KALPANA BHAUSAHEB CHONDHE 1815003WL034303 KALPANA BHAUSAHEB CHONDHE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287072 KALPANA BHAUSAHEB CHONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-036-002/98
(MOHADI) 		1815003000NRG24290920230603380 04/10/2023 NAMDEV DEUBA HARDE 1815003WL034303 NAMDEV DEUBA HARDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287070 NAMDEV DEUBA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-048-001/1195
(JAWKHEDA BU) 		1815003000NRG24290920230603412 04/10/2023 DNYANESHWAR PUNJAJI AAGHARDE 1815003WL034305 DNYANESHWAR PUNJAJI AAGHARDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287083 DNYANESHWAR PUNJAJI AAGHARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-048-001/1195
(JAWKHEDA BU) 		1815003000NRG24290920230603413 04/10/2023 HIRABAI DNYANESHWAR AAGHARDE 1815003WL034305 HIRABAI DNYANESHWAR AAGHARDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287086 HIRABAI DNYANESHWAR AAGHARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-048-001/121
(JAWKHEDA BU) 		1815003000NRG24290920230603423 04/10/2023 BHAUSINGH HARSINGH RAJPUT 1815003WL034306 BHAUSINGH HARSINGH RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287081 BHAUSINGH HARSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-048-001/121
(JAWKHEDA BU) 		1815003000NRG24290920230603424 04/10/2023 SITRABAI BHAUSINGHRAJPUT 1815003WL034306 SITRABAI BHAUSINGHRAJPUT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287087 SITRABAI BHAUSINGHRAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-051-001/227
(MOHRA) 		1815003000NRG24041020230610590 04/10/2023 SAKHARABAI SAHEBRAO KHAMBAT 1815003WL034797 SAKHARABAI SAHEBRAO KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287066 SAKHARABAI SAHEBRAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-051-001/275
(MOHRA) 		1815003000NRG24041020230610594 04/10/2023 PRAKASH ANANDA ARTE 1815003WL034797 PRAKASH ANANDA ARTE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287063 Mr. PRAKASH ANANDA ARATE MAHARASHTRA GRAMIN BANK(607000)
237 KANNAD MH-15-003-051-001/84
(MOHRA) 		1815003000NRG24041020230610607 04/10/2023 GANESH SONAJI GADEKAR 1815003WL034797 GANESH SONAJI GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287062 GANESH SONAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-051-001/84
(MOHRA) 		1815003000NRG24041020230610606 04/10/2023 MANGALABAI SONAJI GADEKAR 1815003WL034797 MANGALABAI SONAJI GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287057 MANGALABAI SONAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-051-001/84
(MOHRA) 		1815003000NRG24041020230610605 04/10/2023 SONAJI MAHADU GADEKAR 1815003WL034797 SONAJI MAHADU GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287056 SONAJI MAHADU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-081-001/142
(JEHUR) 		1815003000NRG24041020230613787 04/10/2023 AMOL RAMESH PAWAR 1815003WL034974 AMOL RAMESH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230287080 Mr. AMOL RAMESH PAWER BANK OF MAHARASHTRA(607387)
241 KANNAD MH-15-003-110-001/283
(KUNJKHEDA) 		1815003110NRG24300920230605756 04/10/2023 DILIP FAKIRRAO GAIKWAD 1815003110WL034436 DILIP FAKIRRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287054 DILIP FAKIRRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-110-001/283
(KUNJKHEDA) 		1815003110NRG24300920230605755 04/10/2023 FAKIRRAO VAMAN GAIKWAD 1815003110WL034436 FAKIRRAO VAMAN GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287052 FAKIRRAO VAMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-110-001/689
(KUNJKHEDA) 		1815003110NRG24300920230605767 04/10/2023 BHAGAVAN MANIKRAO MORE 1815003110WL034436 BHAGAVAN MANIKRAO MORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287051 BHAGAVAN MANIKRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-117-001/40
(BHARAMBA) 		1815003000NRG24011020230605826 04/10/2023 ASHOK SAHEBRAO SHINDE 1815003WL034449 ASHOK SAHEBRAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230287068 ASHOK SAHEBRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 46137 46137
245 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24041020230612085 04/10/2023 MANGAL SUBHAS KRITIKAR 1815003129WL034904 MANGAL SUBHAS KRITIKAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230288531 MANGLABAI SUBHAS KIRTIKAR PUNJAB NATIONAL BANK(508568)
246 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24041020230612087 04/10/2023 RAMESHWAR SUBHASH KIRTIKAR 1815003129WL034904 RAMESHWAR SUBHASH KIRTIKAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230288539 Mr. Rameshwar Subhash Kritikar MAHARASHTRA GRAMIN BANK(607000)
247 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24041020230612086 04/10/2023 SOMINATH SUBHASH KIRTIKAR 1815003129WL034904 SOMINATH SUBHASH KIRTIKAR 1143 MAHG0005104 1638 1638 Processed 11/11/2023 A314230288542 Master SOMINATH MGF SUBHASH KIRTIKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
248 KANNAD MH-15-003-036-002/146
(MOHADI) 		1815003000NRG24290920230603370 04/10/2023 ASHOK SURYABHAN SUSAR 1815003WL034303 ASHOK SURYABHAN SUSAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288397 Mr. ASHOK SURYABHAN SUSAR MAHARASHTRA GRAMIN BANK(607000)
249 KANNAD MH-15-003-036-002/177
(MOHADI) 		1815003000NRG24290920230603373 04/10/2023 ABASAHEB EKNATH CHONDHE 1815003WL034303 ABASAHEB EKNATH CHONDHE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288550 ABASAHEB EKNATH CHONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-036-002/225
(MOHADI) 		1815003000NRG24041020230613638 04/10/2023 SURESH VISHWANATH HARADE 1815003WL034962 SURESH VISHWANATH HARADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288516 SURESH VISHWANATH HARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-036-002/320
(MOHADI) 		1815003000NRG24290920230603376 04/10/2023 SUBHASH SHAMRAO KHANDAGLE 1815003WL034303 SUBHASH SHAMRAO KHANDAGLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288511 SUBHASH SHAMRAO KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-036-002/70
(MOHADI) 		1815003000NRG24290920230603377 04/10/2023 BANDU SAKHARAM SUSAR 1815003WL034303 BANDU SAKHARAM SUSAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288396 BANDU SAKHARAM SUSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-036-002/70
(MOHADI) 		1815003000NRG24290920230603378 04/10/2023 BHIKAN BANDU SUSAR 1815003WL034303 BHIKAN BANDU SUSAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288408 Mr. BHIKAN BANDU SUSAR MAHARASHTRA GRAMIN BANK(607000)
254 KANNAD MH-15-003-036-002/70
(MOHADI) 		1815003000NRG24290920230603379 04/10/2023 RAMESH BANDU SUSAR 1815003WL034303 RAMESH BANDU SUSAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288546 Mrs. Ramesh Bandu Susar MAHARASHTRA GRAMIN BANK(607000)
255 KANNAD MH-15-003-048-001/1033
(JAWKHEDA BU) 		1815003000NRG24290920230603408 04/10/2023 ANANDA AGHADE 1815003WL034305 ANANDA AGHADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288400 Mr. ANANDA FAKIRRAO AGHADE MAHARASHTRA GRAMIN BANK(607000)
256 KANNAD MH-15-003-048-001/1033
(JAWKHEDA BU) 		1815003000NRG24290920230603409 04/10/2023 KAMALBAI FAKIRRAO AGHADE 1815003WL034305 KAMALBAI FAKIRRAO AGHADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288401 ANANDA FAKIRRAO AGHADE HDFC BANK LTD(607152)
257 KANNAD MH-15-003-048-001/108
(JAWKHEDA BU) 		1815003000NRG24290920230603410 04/10/2023 GAJANAN SHRIRANG SONGIRE 1815003WL034305 GAJANAN SHRIRANG SONGIRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288465 GAJANAN SHRIRANG SONGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-048-001/108
(JAWKHEDA BU) 		1815003000NRG24290920230603411 04/10/2023 RANJANA GAJANAN SONGIRE 1815003WL034305 RANJANA GAJANAN SONGIRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288405 MS RANJANABI GAJANAN SONGIRE STATE BANK OF INDIA(508548)
259 KANNAD MH-15-003-048-001/1095
(JAWKHEDA BU) 		1815003048NRG24031020230607010 04/10/2023 TAYRABI S. SHAKIL 1815003048WL034582 TAYRABI S. SHAKIL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288555 Mr. Tayarabi Shakil Saiyyad MAHARASHTRA GRAMIN BANK(607000)
260 KANNAD MH-15-003-048-001/111
(JAWKHEDA BU) 		1815003000NRG24290920230603422 04/10/2023 HARIDAS KADUBA MATERE 1815003WL034306 HARIDAS KADUBA MATERE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288404 Mr. HARI KADUBA MATERE MAHARASHTRA GRAMIN BANK(607000)
261 KANNAD MH-15-003-048-001/1207
(JAWKHEDA BU) 		1815003000NRG24290920230603414 04/10/2023 VISHANU LIMBAJI KALAM 1815003WL034305 VISHANU LIMBAJI KALAM 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288551 Mr. Vishnu Limbaji Kalam MAHARASHTRA GRAMIN BANK(607000)
262 KANNAD MH-15-003-048-001/125
(JAWKHEDA BU) 		1815003000NRG24290920230603415 04/10/2023 KASHINATH YEDUBA KACHOLE 1815003WL034305 KASHINATH YEDUBA KACHOLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288513 Mr. KASHINATH YEDUBA KACHOLE MAHARASHTRA GRAMIN BANK(607000)
263 KANNAD MH-15-003-048-001/283
(JAWKHEDA BU) 		1815003000NRG24290920230603425 04/10/2023 KARBHARI PUNJAJI MORE 1815003WL034306 KARBHARI PUNJAJI MORE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288406 KARBHARI PUNJAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-048-001/310
(JAWKHEDA BU) 		1815003000NRG24290920230603426 04/10/2023 RAMDAS VITTHAL MORE 1815003WL034306 RAMDAS VITTHAL MORE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288407 RAMDAS VITTHAL MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-048-001/44
(JAWKHEDA BU) 		1815003000NRG24290920230603428 04/10/2023 HIRABAI RAMSINGH SHIKHARE 1815003WL034306 HIRABAI RAMSINGH SHIKHARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288466 HIRABAI RAMSINGH SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-048-001/73
(JAWKHEDA BU) 		1815003000NRG24290920230603416 04/10/2023 SAHEBRAO SARJERAO KACHOLE 1815003WL034305 SAHEBRAO SARJERAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288393 SAHEBRAO SARJERAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-048-001/913
(JAWKHEDA BU) 		1815003000NRG24290920230603420 04/10/2023 ASHOK MAHDU SONGIRE 1815003WL034305 ASHOK MAHDU SONGIRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288495 Mr. ASHOK MAHADU SONGIRE MAHARASHTRA GRAMIN BANK(607000)
268 KANNAD MH-15-003-048-001/913
(JAWKHEDA BU) 		1815003000NRG24290920230603421 04/10/2023 SARITABAI ASHOK SONGIRE 1815003WL034305 SARITABAI ASHOK SONGIRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288494 MS SARITA ASHOK SONGIRE STATE BANK OF INDIA(508548)
269 KANNAD MH-15-003-049-001/10
(SAROLA) 		1815003000NRG24290920230603314 04/10/2023 JANABAI LAXMAN DHANGE 1815003WL034299 JANABAI LAXMAN DHANGE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288552 MS JANABAI LAXMAN DHANGE STATE BANK OF INDIA(508548)
270 KANNAD MH-15-003-049-001/10
(SAROLA) 		1815003000NRG24290920230603313 04/10/2023 LAXMAN KADUBA DHANGE 1815003WL034299 LAXMAN KADUBA DHANGE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288402 LAXMAN KADUBA DHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-049-001/120
(SAROLA) 		1815003000NRG24290920230603338 04/10/2023 RAMDAS TANHAJI LENEKAR 1815003WL034301 RAMDAS TANHAJI LENEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288530 RAMDAS TANHAJI LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-049-001/13
(SAROLA) 		1815003000NRG24290920230603329 04/10/2023 PANDIT TUKARAM JADHAV 1815003WL034300 PANDIT TUKARAM JADHAV 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288392 PANDIT TUKARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-049-001/133
(SAROLA) 		1815003000NRG24290920230603339 04/10/2023 SURESH GANPAT SHEVANKAR 1815003WL034301 SURESH GANPAT SHEVANKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288510 SURESH GANPAT SHEVANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-049-001/167
(SAROLA) 		1815003000NRG24290920230603341 04/10/2023 RADHA BHASKAR DHAMALE 1815003WL034301 RADHA BHASKAR DHAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288515 Mr. RADHA BHASKAR DHAMALE MAHARASHTRA GRAMIN BANK(607000)
275 KANNAD MH-15-003-049-001/244
(SAROLA) 		1815003000NRG24290920230603332 04/10/2023 NAMDEV TUKARAM JADHAV 1815003WL034300 NAMDEV TUKARAM JADHAV 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 A314230288560 Participant not mapped to the product
276 KANNAD MH-15-003-049-001/302
(SAROLA) 		1815003000NRG24041020230613572 04/10/2023 SHINDUBAI ASHOK DHAMLE 1815003WL034956 SHINDUBAI ASHOK DHAMLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288565 SHINDUBAI ASHOK DHAMLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-049-001/31
(SAROLA) 		1815003000NRG24290920230603317 04/10/2023 AANA MOTIRAM SUSASR 1815003WL034299 AANA MOTIRAM SUSASR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288538 AANA MOTIRAM SUSASR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-049-001/322
(SAROLA) 		1815003000NRG24041020230613580 04/10/2023 RAJARAM RAYBHAN TAMALE 1815003WL034957 RAJARAM RAYBHAN TAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288549 RAJARAM RAYBHAN TAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-049-001/362
(SAROLA) 		1815003000NRG24290920230603333 04/10/2023 KASHINATH GANGADHAR DHAMALE 1815003WL034300 KASHINATH GANGADHAR DHAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288533 KASHINATH GANGADHAR DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-049-001/409
(SAROLA) 		1815003000NRG24290920230603343 04/10/2023 VIJAY PUNDLIK PADME 1815003WL034301 VIJAY PUNDLIK PADME 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288540 Mr. Vijay Pundalik Padme MAHARASHTRA GRAMIN BANK(607000)
281 KANNAD MH-15-003-049-001/559
(SAROLA) 		1815003000NRG24041020230613582 04/10/2023 SUDHAKAR FAKIRAO DHAMALE 1815003WL034957 SUDHAKAR FAKIRAO DHAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288464 SUDHAKAR FAKIRAO DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-049-001/709
(SAROLA) 		1815003000NRG24290920230603323 04/10/2023 DEVIDAS KISAN BANKAR 1815003WL034299 DEVIDAS KISAN BANKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288532 DEVIDAS KISAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-049-001/729
(SAROLA) 		1815003000NRG24290920230603344 04/10/2023 SAMADHAN SUKHDEV TAKALE 1815003WL034301 SAMADHAN SUKHDEV TAKALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288528 Mr. SAMADHAN SUKHDEO TAKALE MAHARASHTRA GRAMIN BANK(607000)
284 KANNAD MH-15-003-049-001/825
(SAROLA) 		1815003000NRG24290920230603325 04/10/2023 CHAYA SANJAY LENEKAR 1815003WL034299 CHAYA SANJAY LENEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288554 Mrs. CHHAYA SONAJI LENEKAR MAHARASHTRA GRAMIN BANK(607000)
285 KANNAD MH-15-003-049-001/825
(SAROLA) 		1815003000NRG24290920230603324 04/10/2023 SANJAY SALUBA LENKER 1815003WL034299 SANJAY SALUBA LENKER 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288553 Mr. Sonaji Saluba Lenekar MAHARASHTRA GRAMIN BANK(607000)
286 KANNAD MH-15-003-049-001/832
(SAROLA) 		1815003000NRG24290920230603349 04/10/2023 KILAS PUNDALEK PADME 1815003WL034301 KILAS PUNDALEK PADME 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288544 MR KAILAS PUNDLIK PADME STATE BANK OF INDIA(508548)
287 KANNAD MH-15-003-049-001/862
(SAROLA) 		1815003000NRG24041020230613568 04/10/2023 LAXMIBAI MADHAV JANGLE 1815003WL034955 LAXMIBAI MADHAV JANGLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288403 LAXMIBAI MADHAV JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-049-001/862
(SAROLA) 		1815003000NRG24041020230613567 04/10/2023 YOGESH MADHAVRAO JANGLE 1815003WL034955 YOGESH MADHAVRAO JANGLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288545 YOGESH MADHAVRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-049-001/868
(SAROLA) 		1815003000NRG24041020230613577 04/10/2023 BUDHSING FULSHIG VIGHOT 1815003WL034956 BUDHSING FULSHIG VIGHOT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288399 BUDHSING FULSHIG VIGHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-049-001/892
(SAROLA) 		1815003000NRG24290920230603350 04/10/2023 NAMDEV PUNDLIK SUSAR 1815003WL034301 NAMDEV PUNDLIK SUSAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288541 Mr. Namdev Pundalik Susar MAHARASHTRA GRAMIN BANK(607000)
291 KANNAD MH-15-003-049-001/966
(SAROLA) 		1815003000NRG24290920230603353 04/10/2023 DINESH SUKHDEV JADHAV 1815003WL034301 DINESH SUKHDEV JADHAV 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288563 MR DINESH SUKHADEV JADHAV STATE BANK OF INDIA(508548)
292 KANNAD MH-15-003-051-001/107
(MOHRA) 		1815003000NRG24041020230610539 04/10/2023 ANITA SUNIL IMALE 1815003WL034796 ANITA SUNIL IMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288559 ANITA SUNIL IMALE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANNAD MH-15-003-051-001/107
(MOHRA) 		1815003000NRG24041020230610538 04/10/2023 SUNIL RAMLAL EMALE 1815003WL034796 SUNIL RAMLAL EMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288522 SUNIL RAMLAL EMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-051-001/113
(MOHRA) 		1815003000NRG24041020230610540 04/10/2023 DATTU SHAMRAV KHAMBAT 1815003WL034796 DATTU SHAMRAV KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288537 Mr. DATTU RAMRAO KHAMBAT MAHARASHTRA GRAMIN BANK(607000)
295 KANNAD MH-15-003-051-001/113
(MOHRA) 		1815003000NRG24041020230610541 04/10/2023 SUMITRABAI DATTU KHAMBAT 1815003WL034796 SUMITRABAI DATTU KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288525 SUMITRABAI DATTU KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-051-001/123
(MOHRA) 		1815003000NRG24041020230610543 04/10/2023 INDUBAI LAXMAN GADEKAE 1815003WL034796 INDUBAI LAXMAN GADEKAE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288524 INDUBAI LAXMAN GADEKAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-051-001/142
(MOHRA) 		1815003000NRG24041020230610544 04/10/2023 AJINATH KADUBA GADEKAR 1815003WL034796 AJINATH KADUBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288520 AJINATH KADUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-051-001/163
(MOHRA) 		1815003000NRG24041020230610548 04/10/2023 RAVINDRA NANA KHAMBAT 1815003WL034796 RAVINDRA NANA KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288410 Mr. RAVINDRA NANA KHAMBAT MAHARASHTRA GRAMIN BANK(607000)
299 KANNAD MH-15-003-051-001/166
(MOHRA) 		1815003000NRG24041020230610533 04/10/2023 BABITA VIJAY NIMBHORE 1815003WL034795 BABITA VIJAY NIMBHORE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288536 MRS BABITA VIJAY NIMBHORE STATE BANK OF INDIA(508548)
300 KANNAD MH-15-003-051-001/166
(MOHRA) 		1815003000NRG24041020230610532 04/10/2023 VIJAY DAGADU NIBHORE 1815003WL034795 VIJAY DAGADU NIBHORE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288564 VIJAY DAGADU NIBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-051-001/217
(MOHRA) 		1815003000NRG24041020230610550 04/10/2023 CHANDRAKALA ASHOK PARKHE 1815003WL034796 CHANDRAKALA ASHOK PARKHE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288518 Mrs. CHANDRAKALA ASHOK PARKHE MAHARASHTRA GRAMIN BANK(607000)
302 KANNAD MH-15-003-051-001/234
(MOHRA) 		1815003000NRG24041020230610534 04/10/2023 ANIL BRIJLAL BHGURE 1815003WL034795 ANIL BRIJLAL BHGURE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288547 Mrs. Anil Brijalal Bhagure MAHARASHTRA GRAMIN BANK(607000)
303 KANNAD MH-15-003-051-001/234
(MOHRA) 		1815003000NRG24041020230610535 04/10/2023 SHOBHABAI ANIL BHAGURE 1815003WL034795 SHOBHABAI ANIL BHAGURE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288523 Mrs. SHOBHABAI ANIL BHAGURE MAHARASHTRA GRAMIN BANK(607000)
304 KANNAD MH-15-003-051-001/244
(MOHRA) 		1815003000NRG24041020230610553 04/10/2023 NAVANATH NAMDEV ARATE 1815003WL034796 NAVANATH NAMDEV ARATE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288512 Mr. NAVNATH NAMDEO ARATE MAHARASHTRA GRAMIN BANK(607000)
305 KANNAD MH-15-003-051-001/246
(MOHRA) 		1815003000NRG24041020230610555 04/10/2023 SUNIL BHARATLAL JAISWAL 1815003WL034796 SUNIL BHARATLAL JAISWAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288527 SUNIL BHARATLAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-051-001/247
(MOHRA) 		1815003000NRG24041020230610536 04/10/2023 MADHUKAR KASHINATH GORADE 1815003WL034795 MADHUKAR KASHINATH GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288398 MADHUKAR KASHINATH GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-051-001/261
(MOHRA) 		1815003000NRG24041020230610557 04/10/2023 SANDIP KADUBA GADEKAR 1815003WL034796 SANDIP KADUBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288526 Mr. SANDIP KADUBA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
308 KANNAD MH-15-003-051-001/261
(MOHRA) 		1815003000NRG24041020230610558 04/10/2023 VANDANA SANDEEP GADEKAR 1815003WL034796 VANDANA SANDEEP GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288558 Miss. Vandana Sandip Gadekar MAHARASHTRA GRAMIN BANK(607000)
309 KANNAD MH-15-003-051-001/265
(MOHRA) 		1815003000NRG24041020230610559 04/10/2023 ASHOOK ASARAM GADEKAR 1815003WL034796 ASHOOK ASARAM GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288521 Mr. ASHOK ASARAM GADEKAR MAHARASHTRA GRAMIN BANK(607000)
310 KANNAD MH-15-003-051-001/283
(MOHRA) 		1815003000NRG24041020230610560 04/10/2023 RAMDAS ANANDA KHA 1815003WL034796 RAMDAS ANANDA KHA 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288543 Mr. Ramdas Ananda Khambat MAHARASHTRA GRAMIN BANK(607000)
311 KANNAD MH-15-003-051-001/283
(MOHRA) 		1815003000NRG24041020230610561 04/10/2023 REKHA RAMDAS KHAMBAT 1815003WL034796 REKHA RAMDAS KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288562 Miss. Rekhabai Ramdas Khambat MAHARASHTRA GRAMIN BANK(607000)
312 KANNAD MH-15-003-051-001/298
(MOHRA) 		1815003000NRG24041020230610566 04/10/2023 LAXMIBAI KAKASAHEB ARATE 1815003WL034796 LAXMIBAI KAKASAHEB ARATE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288517 Mrs. LAXMIBAI KAKASAHEB ARATE MAHARASHTRA GRAMIN BANK(607000)
313 KANNAD MH-15-003-051-001/332
(MOHRA) 		1815003000NRG24041020230610569 04/10/2023 AMOL HARIBHAU GADEKAR 1815003WL034796 AMOL HARIBHAU GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288514 AMOL HARIBHAU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 KANNAD MH-15-003-051-001/348
(MOHRA) 		1815003000NRG24041020230610570 04/10/2023 SUBHASH DAGADU SHINDE 1815003WL034796 SUBHASH DAGADU SHINDE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288467 SUBHASH DAGADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-051-001/377
(MOHRA) 		1815003000NRG24041020230610571 04/10/2023 BABU KADUBA GORADE 1815003WL034796 BABU KADUBA GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288529 BABU KADUBA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-051-001/404
(MOHRA) 		1815003000NRG24041020230610573 04/10/2023 RAJENDRA BHARAT JAISWAL 1815003WL034796 RAJENDRA BHARAT JAISWAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288519 RAJENDRA BHARAT JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-051-001/426
(MOHRA) 		1815003000NRG24041020230610576 04/10/2023 RAMESHWAR RAGHUNATH KHAMBAT 1815003WL034796 RAMESHWAR RAGHUNATH KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288548 Mr. Khambat Rameshwar Raghunath MAHARASHTRA GRAMIN BANK(607000)
318 KANNAD MH-15-003-051-001/426
(MOHRA) 		1815003000NRG24041020230610575 04/10/2023 SUNITA RAGHUNATH KHAMBAT 1815003WL034796 SUNITA RAGHUNATH KHAMBAT 1143 MAHG0005114 1638 1638 Processed 11/11/2023 A314230288534 SUNITA RAGHUNATH KHAMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANNAD MH-15-003-051-001/43
(MOHRA) 		1815003000NRG24041020230610577 04/10/2023 DATTU GOPALA KATAKE 1815003WL034796 DATTU GOPALA KATAKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288394 DATTU GOPALA KATAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KANNAD MH-15-003-051-001/49
(MOHRA) 		1815003000NRG24041020230610579 04/10/2023 RAJU JANARDHAN KHAMBAT 1815003WL034796 RAJU JANARDHAN KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288409 RAJU JANARDHAN KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-051-001/90
(MOHRA) 		1815003000NRG24041020230610583 04/10/2023 VINAYAK DADA KHAMBAT 1815003WL034796 VINAYAK DADA KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288395 Mr. Vinayak Dada Khambat INDIAN BANK(607105)
322 KANNAD MH-15-003-051-001/99
(MOHRA) 		1815003000NRG24041020230610608 04/10/2023 RAVSAHEB MOTIRAM SHINDE 1815003WL034797 RAVSAHEB MOTIRAM SHINDE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230288556 Mr. Ravsaheb Motiram Shinde MAHARASHTRA GRAMIN BANK(607000)
323 KANNAD MH-15-003-051-001/99
(MOHRA) 		1815003000NRG24041020230610609 04/10/2023 VANDANA RAVSAHEB SHINDE 1815003WL034797 VANDANA RAVSAHEB SHINDE 1143 MAHG0005114 1638 1638 Processed 11/11/2023 A314230288535 VANDANABAI RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124488 124488
324 KANNAD MH-15-003-110-001/3098
(KUNJKHEDA) 		1815003110NRG24300920230605777 04/10/2023 PALLAVI SANDIP SATDIVE 1815003110WL034437 PALLAVI SANDIP SATDIVE 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230288561 MISS PALLAVI RAJENDRA JADHAV STATE BANK OF INDIA(508548)
325 KANNAD MH-15-003-110-001/3151
(KUNJKHEDA) 		1815003110NRG24300920230605779 04/10/2023 PRIYANKA RATESH BHUJANG 1815003110WL034437 PRIYANKA RATESH BHUJANG 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230288557 PRIYANKA RATESH BHUJANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 527709 527709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_041023APB_FTO_225521 Bank of Maharastra MAHB0000205 PISHORE 11466
2 KANNAD MH1815003999_041023APB_FTO_225521 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 151242
3 KANNAD MH1815003999_041023APB_FTO_225521 Distt.Central Coop.Bank YESB0AURDCC HO 123396
4 KANNAD MH1815003999_041023APB_FTO_225521 Indian Bank IDIB000K596 KARANJKHEDA 6552
5 KANNAD MH1815003999_041023APB_FTO_225521 Punjab National Bank PUNB0278500 JEHUR 9282
6 KANNAD MH1815003999_041023APB_FTO_225521 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
7 KANNAD MH1815003999_041023APB_FTO_225521 State Bank of India SBIN0011450 KANNAD 3276
8 KANNAD MH1815003999_041023APB_FTO_225521 State Bank of India SBIN0012707 PISHORE 26754
9 KANNAD MH1815003999_041023APB_FTO_225521 State Bank of India SBIN0020011 KANNAD 3276
10 KANNAD MH1815003999_041023APB_FTO_225521 State Bank of India SBIN0020390 CHIKALTANA 1638
11 KANNAD MH1815003999_041023APB_FTO_225521 India Post Payments Bank IPOS0000001 AURANGABAD 10374
12 KANNAD MH1815003999_041023APB_FTO_225521 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 46137
13 KANNAD MH1815003999_041023APB_FTO_225521 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 4914
14 KANNAD MH1815003999_041023APB_FTO_225521 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 124488
15 KANNAD MH1815003999_041023APB_FTO_225521 Maharashtra Gramin Bank MAHG0005133 KANNAD 3276

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