Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:57 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_280623APB_FTO_91706
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-15-003-030-001/1131
(JAMDI JA) 		1815003000NRG24280620230274153 28/06/2023 IRFAN NUR SHAHA 1815003WL015408 IRFAN NUR SHAHA 00051 MAHB0000205 1911 1911 Processed 05/07/2023 A185230170679 Mr. IRFAN NUR SHAHA BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-045-001/371
(SAFIYABAD) 		1815003000NRG24280620230274287 28/06/2023 VARSHA SANJAY BORADE 1815003WL015416 VARSHA SANJAY BORADE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170555 Mrs. VARSHA SANJAY BORADE BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-045-001/514
(SAFIYABAD) 		1815003000NRG24280620230274289 28/06/2023 NIRMALABAI ANAND BORADE 1815003WL015416 NIRMALABAI ANAND BORADE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170696 MRS NIRMALABAI ANAND BORADE STATE BANK OF INDIA(508548)
4 KANNAD MH-15-003-061-001/1
(NIMBHORA) 		1815003000NRG24280620230274261 28/06/2023 KADUBAI KARBHARI SONAWANE 1815003WL015415 KADUBAI KARBHARI SONAWANE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170553 Mr. Kadubai Bhagawan Sonawane BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-061-001/12
(NIMBHORA) 		1815003000NRG24280620230274264 28/06/2023 ASARAM KONDIBA SONWANE 1815003WL015415 ASARAM KONDIBA SONWANE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170552 Mr. Asaram Kondiba Sonawane BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-061-001/12
(NIMBHORA) 		1815003000NRG24280620230274265 28/06/2023 SAKHUBAI ASARAM SONWANE 1815003WL015415 SAKHUBAI ASARAM SONWANE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170563 Mr. Sakhubai Asaram Sonavane BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-061-001/128
(NIMBHORA) 		1815003000NRG24280620230274271 28/06/2023 EKNATH VITTHAL SONAVANE 1815003WL015415 EKNATH VITTHAL SONAVANE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170562 Mr. EKNATH VITTHALRAO SONWANE BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-061-001/178
(NIMBHORA) 		1815003000NRG24280620230274278 28/06/2023 SANJAY RAMRAO JIGHOLE 1815003WL015415 SANJAY RAMRAO JIGHOLE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170565 Mr. Sanjay Ramarao Dighole BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-061-001/190
(NIMBHORA) 		1815003000NRG24280620230274280 28/06/2023 MEERABAI RAMRAO SONAVANE 1815003WL015415 MEERABAI RAMRAO SONAVANE 00051 MAHB0000205 819 819 Processed 05/07/2023 A185230170556 Miss. Mirabai Ramdas Sonavane BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-061-001/190
(NIMBHORA) 		1815003000NRG24280620230274279 28/06/2023 RAMRAO KONDIBA SONAVANE 1815003WL015415 RAMRAO KONDIBA SONAVANE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170558 RAMRAO KONDIBA SONAWNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-061-001/363
(NIMBHORA) 		1815003000NRG24280620230274283 28/06/2023 RAJU NAMDEV SONAWNAE 1815003WL015415 RAJU NAMDEV SONAWNAE 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170564 Mr. Rajiv Namdev Sonavane BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-061-001/75
(NIMBHORA) 		1815003000NRG24280620230274284 28/06/2023 CHANDRAKALA MARUTI GHUGE 1815003WL015415 CHANDRAKALA MARUTI GHUGE 00051 MAHB0000205 819 819 Processed 05/07/2023 A185230170681 Mrs. CHANDABAI MAROTI GHUGE BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-065-001/159
(HASTA) 		1815003000NRG24280620230274013 28/06/2023 JULEKHABI SIDDIKSAHA 1815003WL015402 JULEKHABI SIDDIKSAHA 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170559 Mr. Julekhabi Kurban Shaha BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-065-001/36
(HASTA) 		1815003000NRG24280620230274020 28/06/2023 RUKHAMAN VITTHAL NIL 1815003WL015402 RUKHAMAN VITTHAL NIL 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170484 Mrs. RUKHAMAN VITHTHAL NEEL BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-065-001/76
(HASTA) 		1815003000NRG24280620230274024 28/06/2023 BHIMRAO RAJARAM KHAIRNAR 1815003WL015402 BHIMRAO RAJARAM KHAIRNAR 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170560 Mr. Bhimrao Rajaram Khairnar BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-065-001/76
(HASTA) 		1815003000NRG24280620230274025 28/06/2023 SHOBABAI BHIMRAO KHAIRNAR 1815003WL015402 SHOBABAI BHIMRAO KHAIRNAR 00051 MAHB0000205 1638 1638 Processed 05/07/2023 A185230170561 Mrs. Shobhabai Bhimrao Khairnar BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
17 KANNAD MH-15-003-061-001/12
(NIMBHORA) 		1815003000NRG24280620230274267 28/06/2023 ASHA SANJAY SONWANE 1815003WL015415 ASHA SANJAY SONWANE 00051 MAHB0000259 1638 1638 Processed 05/07/2023 A185230170686 MRS ASHA SANJAY SONWANE STATE BANK OF INDIA(508548)
18 KANNAD MH-15-003-061-001/12
(NIMBHORA) 		1815003000NRG24280620230274266 28/06/2023 SANJAY ASARAM SONWANE 1815003WL015415 SANJAY ASARAM SONWANE 00051 MAHB0000259 1638 1638 Processed 05/07/2023 A185230170685 SANJAY /ASHABAI ASARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-078-001/173
(DABHADI) 		1815003000NRG24280620230274557 28/06/2023 HIRABAI DILIP AALING 1815003WL015430 HIRABAI DILIP AALING 00051 MAHB0000259 1638 1638 Processed 05/07/2023 A185230170692 Mrs. HIRABAI DILIP ALING BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
20 KANNAD MH-15-003-007-001/204
(GHATSHENDRA) 		1815003000NRG24280620230274561 28/06/2023 ASHPAK AYUB SHAIKH 1815003WL015431 ASHPAK AYUB SHAIKH 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170691 Mr. ASHAPAK AYYUB SAYYAD BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-007-001/331
(GHATSHENDRA) 		1815003000NRG24280620230274562 28/06/2023 SANJAY TULKARAO BORADE 1815003WL015431 SANJAY TULKARAO BORADE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170675 Mr. SANJAY TUKARAM BORDE BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-007-001/56
(GHATSHENDRA) 		1815003000NRG24280620230274563 28/06/2023 YEDUBA VISHNU BAWASKAR 1815003WL015431 YEDUBA VISHNU BAWASKAR 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170557 YEDU BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-009-001/210
(LOHGAON) 		1815003000NRG24280620230274243 28/06/2023 SHAHANURBI SALIM TADAVI 1815003WL015412 SHAHANURBI SALIM TADAVI 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170469 Miss. SHAHANUR SALIM TADVI BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-009-001/235
(LOHGAON) 		1815003000NRG24280620230274244 28/06/2023 RAJU SIKANDAR TADVI 1815003WL015412 RAJU SIKANDAR TADVI 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170550 Mrs. RAJU SIKANDAR TADVI BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-009-001/284
(LOHGAON) 		1815003000NRG24280620230274247 28/06/2023 RUKHAMABAI SOMNATH SALVE 1815003WL015412 RUKHAMABAI SOMNATH SALVE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170465 Mrs. RUKHAMABAI SOMNATH SALVE BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-011-002/638
(WAKI) 		1815003000NRG24280620230274484 28/06/2023 SONAL SURESH BHARUDE 1815003WL015426 SONAL SURESH BHARUDE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170483 Miss. SONAL SURESH BHARUDE BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-028-001/114
(WAKAD) 		1815003000NRG24280620230274435 28/06/2023 SANDIP AAPA MANGATE 1815003WL015424 SANDIP AAPA MANGATE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170549 MR SANDIP APPA MANGATE STATE BANK OF INDIA(508548)
28 KANNAD MH-15-003-028-001/18
(WAKAD) 		1815003000NRG24280620230274373 28/06/2023 KAMAL KAILAS JUMADE 1815003WL015422 KAMAL KAILAS JUMADE 00051 MAHB0000830 1638 1638 Rejected 07/07/2023 A185230170689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KANNAD MH-15-003-028-001/18
(WAKAD) 		1815003000NRG24280620230274371 28/06/2023 SALUBAI GANPAT JUGADE 1815003WL015422 SALUBAI GANPAT JUGADE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170694 SALUBAI GANPAT JUMDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-028-001/18
(WAKAD) 		1815003000NRG24280620230274374 28/06/2023 VILAS GANPAT JAGUDE 1815003WL015422 VILAS GANPAT JAGUDE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170690 Mr. VILAS GANPAT JUMADE BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-028-001/21
(WAKAD) 		1815003000NRG24280620230274443 28/06/2023 ANITA BHASKAR DHANEDHAR 1815003WL015424 ANITA BHASKAR DHANEDHAR 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170677 M/s. ANITA BHASKAR DHANEDHAR BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-028-001/272
(WAKAD) 		1815003000NRG24280620230274480 28/06/2023 USHABAI SHALIK MANGATE 1815003WL015425 USHABAI SHALIK MANGATE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170684 Mrs. USHA SHALIK MANGATE BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-028-001/272
(WAKAD) 		1815003000NRG24280620230274323 28/06/2023 USHABAI SHALIK MANGATE 1815003WL015420 USHABAI SHALIK MANGATE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170464 Mrs. USHA SHALIK MANGATE BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-028-001/376
(WAKAD) 		1815003000NRG24280620230274454 28/06/2023 RAMAJI GANPAT SAVLE 1815003WL015424 RAMAJI GANPAT SAVLE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170546 RAMJI GANPAT SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNAD MH-15-003-028-001/376
(WAKAD) 		1815003000NRG24280620230274455 28/06/2023 SHAKUNTALA RAMAJI SAVLE 1815003WL015424 SHAKUNTALA RAMAJI SAVLE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170683 Mrs. SHAKUNTALA RAM SALVE BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-028-001/377
(WAKAD) 		1815003000NRG24280620230274456 28/06/2023 BHASKAR GANPAT SALVE 1815003WL015424 BHASKAR GANPAT SALVE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170676 Mr. BHASKAR GANPAT SALVE BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-028-001/386
(WAKAD) 		1815003000NRG24280620230274481 28/06/2023 ANJANABAI BHASKAR MANGAE 1815003WL015425 ANJANABAI BHASKAR MANGAE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170481 Mrs. ANJANABAI BHASKAR MANGAE BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-028-001/386
(WAKAD) 		1815003000NRG24280620230274324 28/06/2023 ANJANABAI BHASKAR MANGAE 1815003WL015420 ANJANABAI BHASKAR MANGAE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170482 Mrs. ANJANABAI BHASKAR MANGAE BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-028-001/393
(WAKAD) 		1815003000NRG24280620230274458 28/06/2023 JANAKABAI NIRUTTI PHAKADE 1815003WL015424 JANAKABAI NIRUTTI PHAKADE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170693 JANKI NIURUTTI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANNAD MH-15-003-028-001/598
(WAKAD) 		1815003000NRG24280620230274465 28/06/2023 LINGESHWAR CHANDNATH GULVE 1815003WL015424 LINGESHWAR CHANDNATH GULVE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170480 LINGESHWAR CHANDRANATH GULVE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANNAD MH-15-003-028-001/664
(WAKAD) 		1815003000NRG24280620230274468 28/06/2023 KADUBAI SUKHDEV GUNJAL 1815003WL015424 KADUBAI SUKHDEV GUNJAL 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170682 Mrs. KADUBAI SUKHADEV GUNJAL BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-028-001/676
(WAKAD) 		1815003000NRG24280620230274471 28/06/2023 MIRABAI EKNATH MANGATE 1815003WL015424 MIRABAI EKNATH MANGATE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170672 MIRABAI EKNATH MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANNAD MH-15-003-028-001/709
(WAKAD) 		1815003000NRG24280620230274474 28/06/2023 SAMADHAN BAHENAJI DAVHARE 1815003WL015424 SAMADHAN BAHENAJI DAVHARE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170554 MR SAMADHAN BAHINAJI DAVHARE STATE BANK OF INDIA(508548)
44 KANNAD MH-15-003-028-001/8
(WAKAD) 		1815003000NRG24280620230274386 28/06/2023 YOGESH RAKHMAJI CHIKATE 1815003WL015422 YOGESH RAKHMAJI CHIKATE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170668 Mr. YOGESH RAKHMAJI CHIKTE BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-028-001/815
(WAKAD) 		1815003000NRG24280620230274387 28/06/2023 SOPAN NAGORAV KAKDE 1815003WL015422 SOPAN NAGORAV KAKDE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170545 SOPAN NAGORAV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANNAD MH-15-003-030-001/1034
(JAMDI JA) 		1815003000NRG24280620230274141 28/06/2023 DNYANSWAR SANTARAM SONWANE 1815003WL015408 DNYANSWAR SANTARAM SONWANE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170474 Mr. DNYANESHWAR SHANTARAM SONAVNE BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-030-001/1034
(JAMDI JA) 		1815003000NRG24280620230274140 28/06/2023 YESODABAI SANTARAM SONWANE 1815003WL015408 YESODABAI SANTARAM SONWANE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170467 YASHODABAI SANTARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-030-001/1062
(JAMDI JA) 		1815003000NRG24280620230274143 28/06/2023 DEEPAK SAMBHAJI MOTINGE 1815003WL015408 DEEPAK SAMBHAJI MOTINGE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170485 Mr. DIPAK SAMBHAJI MOTINGE BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-030-001/1063
(JAMDI JA) 		1815003000NRG24280620230274144 28/06/2023 SUBHASH KADUBA KHARAT 1815003WL015408 SUBHASH KADUBA KHARAT 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170472 MR SUBHASH KADUBA KHARAT STATE BANK OF INDIA(508548)
50 KANNAD MH-15-003-030-001/1064
(JAMDI JA) 		1815003000NRG24280620230274145 28/06/2023 KASHINATH KADUBA KHARAT 1815003WL015408 KASHINATH KADUBA KHARAT 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170473 MR KASHINATH KADUBA KHARAT STATE BANK OF INDIA(508548)
51 KANNAD MH-15-003-030-001/1096
(JAMDI JA) 		1815003000NRG24280620230274147 28/06/2023 UTTAM KISAN KHARAT 1815003WL015408 UTTAM KISAN KHARAT 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170678 Mr. UTTAM KISAN KHARAT BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-030-001/1140
(JAMDI JA) 		1815003000NRG24280620230274155 28/06/2023 ALKABAI ANIL SOLUNKE 1815003WL015408 ALKABAI ANIL SOLUNKE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170566 Mrs. ALKABAI ANIL SALUNKE BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-030-001/1140
(JAMDI JA) 		1815003000NRG24280620230274154 28/06/2023 ANIL UTTAM SOLUNKE 1815003WL015408 ANIL UTTAM SOLUNKE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170567 Mr. ANIL UTTAM SOLUNKE BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-030-001/1150
(JAMDI JA) 		1815003000NRG24280620230274156 28/06/2023 YASMINN AALIM SHAHA 1815003WL015408 YASMINN AALIM SHAHA 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170476 Miss. YASMIN ALIM SHAHA BANK OF MAHARASHTRA(607387)
55 KANNAD MH-15-003-030-001/1167
(JAMDI JA) 		1815003000NRG24280620230274159 28/06/2023 SUNIL MAHADU SONWANE 1815003WL015408 SUNIL MAHADU SONWANE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170471 Mr. SUNIL MAHADU SONAVANE BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-030-001/1244
(JAMDI JA) 		1815003000NRG24280620230274162 28/06/2023 AHAMADALI NUR SHAHA 1815003WL015408 AHAMADALI NUR SHAHA 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170479 Mr. AHAMADALI NUR SHAHA BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-030-001/1245
(JAMDI JA) 		1815003000NRG24280620230274163 28/06/2023 BHANUDAS BALA DEVARE 1815003WL015408 BHANUDAS BALA DEVARE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170551 Mr. BHANUDAS BALA DEVRE BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-030-001/1258
(JAMDI JA) 		1815003000NRG24280620230274165 28/06/2023 IMRAN NUR SHAHA 1815003WL015408 IMRAN NUR SHAHA 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170468 Mr. IMRAN NOOR SHAHA BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-030-001/1270
(JAMDI JA) 		1815003000NRG24280620230274169 28/06/2023 SANJAY VITTHAL SONAWANE 1815003WL015408 SANJAY VITTHAL SONAWANE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170687 Mr. Sanjay Vitthal Sonwane BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-030-001/1270
(JAMDI JA) 		1815003000NRG24280620230274170 28/06/2023 SONUBAI SANJAY SONAWANE 1815003WL015408 SONUBAI SANJAY SONAWANE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170688 MRS SONUBAI SANJAY SONWANE STATE BANK OF INDIA(508548)
61 KANNAD MH-15-003-030-001/1271
(JAMDI JA) 		1815003000NRG24280620230274172 28/06/2023 ANITA SANTOSH SONAWANE 1815003WL015408 ANITA SANTOSH SONAWANE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170478 MS ANITA SANTOSH SONAVNE STATE BANK OF INDIA(508548)
62 KANNAD MH-15-003-030-001/1271
(JAMDI JA) 		1815003000NRG24280620230274171 28/06/2023 SANTOSH VITTHAL SONAWANE 1815003WL015408 SANTOSH VITTHAL SONAWANE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170477 Mr. SANTOSH VITTHAL SONAVANE BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-030-001/1272
(JAMDI JA) 		1815003000NRG24280620230274173 28/06/2023 SOMNATH TRAMBAK SAIVAR 1815003WL015408 SOMNATH TRAMBAK SAIVAR 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170470 Mr. SOMNATH TRIMBAK SAIVAR BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-030-001/1275
(JAMDI JA) 		1815003000NRG24280620230274174 28/06/2023 VITTHAL TRAMBAK SAIWAR 1815003WL015408 VITTHAL TRAMBAK SAIWAR 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170695 VITTHAL TRAYMBAK SAIVR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KANNAD MH-15-003-030-001/2
(JAMDI JA) 		1815003000NRG24280620230274175 28/06/2023 VILAS RAMA DEVRE 1815003WL015408 VILAS RAMA DEVRE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170547 Mr. VILAS RAMA DEVARE BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-030-001/310
(JAMDI JA) 		1815003000NRG24280620230274176 28/06/2023 LAXMIBAI TUKARAM BHAGWAT 1815003WL015408 LAXMIBAI TUKARAM BHAGWAT 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170475 Mrs. LAXMI TUKARAM BHAGYAWANT BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-030-001/345
(JAMDI JA) 		1815003000NRG24280620230274177 28/06/2023 UTTAM SHENPADU DEVRE 1815003WL015408 UTTAM SHENPADU DEVRE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170466 Mr. UTTAM SHENPADU DEORE BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-030-001/35
(JAMDI JA) 		1815003000NRG24280620230274178 28/06/2023 GJANAN BAJIRAO DEVRE 1815003WL015408 GJANAN BAJIRAO DEVRE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170669 Mr. GAJANAN BAJIRAO DEVARE BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-030-001/70
(JAMDI JA) 		1815003000NRG24280620230274180 28/06/2023 SHIDHR GANPAT SALVE 1815003WL015408 SHIDHR GANPAT SALVE 00051 MAHB0000830 1911 1911 Processed 05/07/2023 A185230170680 Mr. SHRIDHAR GANPAT SALAVE BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-034-001/170
(DAHIGAON) 		1815003000NRG24280620230275061 28/06/2023 GANESH VISHWANATH DANAKE 1815003WL015446 GANESH VISHWANATH DANAKE 00051 MAHB0000830 1638 1638 Processed 05/07/2023 A185230170548 Mr. GANESH VISHWANATH DANAKE BANK OF MAHARASHTRA(607387)
SubTotal 90090 90090
71 KANNAD MH-15-003-028-001/661
(WAKAD) 		1815003000NRG24280620230274380 28/06/2023 NARAYAN LAXMAN MANGATE 1815003WL015422 NARAYAN LAXMAN MANGATE 00114 YESB0AUR093 1638 1638 Processed 05/07/2023 A185230170632 Mr. NARAYAN LAXMAN MANGATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
72 KANNAD MH-15-003-009-001/235
(LOHGAON) 		1815003000NRG24280620230274245 28/06/2023 FATMABI RAJU TADVI 1815003WL015412 FATMABI RAJU TADVI 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170569 PHATMABI RAJU TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-009-001/284
(LOHGAON) 		1815003000NRG24280620230274246 28/06/2023 BAJABAI AALAJI SALVE 1815003WL015412 BAJABAI AALAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170568 BAJABAI AHELAJI SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-009-001/660
(LOHGAON) 		1815003000NRG24280620230274249 28/06/2023 BHAGWAT AHELAJI SALVE 1815003WL015412 BHAGWAT AHELAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170571 SALVE BHAGWAT A HDFC BANK LTD(607152)
75 KANNAD MH-15-003-009-001/660
(LOHGAON) 		1815003000NRG24280620230274250 28/06/2023 SONALI BHGWAT SALVE 1815003WL015412 SONALI BHGWAT SALVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170572 Mr. SONALI BHAGWAT SALVE BANK OF MAHARASHTRA(607387)
76 KANNAD MH-15-003-023-001/48
(DHAMNI) 		1815003000NRG24280620230274581 28/06/2023 THAKUBAI KISAN NIKAM 1815003WL015432 THAKUBAI KISAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 06/07/2023 A185230170612 Mrs. Thakubai Kisan Nikam INDIAN BANK(607105)
77 KANNAD MH-15-003-028-001/21
(WAKAD) 		1815003000NRG24280620230274442 28/06/2023 BHASKAR VITHAL DHNEDHAR 1815003WL015424 BHASKAR VITHAL DHNEDHAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170642 BHASKAR VITHAL DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-028-001/21
(WAKAD) 		1815003000NRG24280620230274444 28/06/2023 VAIJINATH VITTHAL DHANEDHAR 1815003WL015424 VAIJINATH VITTHAL DHANEDHAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170641 VAIJINATH VITHHAL DHANEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANNAD MH-15-003-028-001/225
(WAKAD) 		1815003000NRG24280620230274445 28/06/2023 KAILAS SANTOSH BADGE 1815003WL015424 KAILAS SANTOSH BADGE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170646 Mr. KAILAS SANTOSH BHADAGE BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-028-001/274
(WAKAD) 		1815003000NRG24280620230274448 28/06/2023 MIRABAI RAMKRUSHNA MUTRAT 1815003WL015424 MIRABAI RAMKRUSHNA MUTRAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170649 MIRABAI GHUMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-028-001/274
(WAKAD) 		1815003000NRG24280620230274447 28/06/2023 RAMKRUSHNA SANDU MUTRAT 1815003WL015424 RAMKRUSHNA SANDU MUTRAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170633 Mr. RAMKRISHNA SANDU MUTRAT BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-028-001/300
(WAKAD) 		1815003000NRG24280620230274428 28/06/2023 BHIMRAO SONAJI DHANEDHAR 1815003WL015423 BHIMRAO SONAJI DHANEDHAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170640 BHIMRAO SAINAJI DHANEDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-028-001/300
(WAKAD) 		1815003000NRG24280620230274430 28/06/2023 DILIP BHIMRAO DHANEDHAR 1815003WL015423 DILIP BHIMRAO DHANEDHAR 00114 YESB0AURDCC 1638 1638 Rejected 07/07/2023 A185230170662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KANNAD MH-15-003-028-001/340
(WAKAD) 		1815003000NRG24280620230274453 28/06/2023 ALKABAI KARBHARI DANDGE 1815003WL015424 ALKABAI KARBHARI DANDGE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170661 ALKABAI KARABHARI DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANNAD MH-15-003-028-001/393
(WAKAD) 		1815003000NRG24280620230274457 28/06/2023 NIRUTTI NAGORAO PHAKADE 1815003WL015424 NIRUTTI NAGORAO PHAKADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170666 NIVRATIEE NAGORAV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANNAD MH-15-003-028-001/488
(WAKAD) 		1815003000NRG24280620230274379 28/06/2023 EAKNATH BHAGAJI MANG ATE 1815003WL015422 EAKNATH BHAGAJI MANG ATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170635 MR EKNATH BHAGAJI MANGATE STATE BANK OF INDIA(508548)
87 KANNAD MH-15-003-028-001/488
(WAKAD) 		1815003000NRG24280620230274378 28/06/2023 PUSHPABAI EKNATH MANGATE 1815003WL015422 PUSHPABAI EKNATH MANGATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170634 MISS PUSHPABAI EKNATH MANGATE STATE BANK OF INDIA(508548)
88 KANNAD MH-15-003-028-001/649
(WAKAD) 		1815003000NRG24280620230274467 28/06/2023 SHIVAJI SHANKAR MURMUDE 1815003WL015424 SHIVAJI SHANKAR MURMUDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170658 SHIVAJI SHANKAR MURMUDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANNAD MH-15-003-028-001/708
(WAKAD) 		1815003000NRG24280620230274472 28/06/2023 KAILAS BAHENAJI DAVHARE 1815003WL015424 KAILAS BAHENAJI DAVHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170639 Mr. KAILASH BAHNAJI DAWHARE BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-030-001/1108
(JAMDI JA) 		1815003000NRG24280620230274151 28/06/2023 SUBHASH RAMRAO WAGH 1815003WL015408 SUBHASH RAMRAO WAGH 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230170636 Mrs. VATSALABAI SUBHASH WAGH BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-030-001/1108
(JAMDI JA) 		1815003000NRG24280620230274152 28/06/2023 VACHHALABAI SUBHASH WAGH 1815003WL015408 VACHHALABAI SUBHASH WAGH 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230170654 Mrs. VATSALABAI SUBHASH WAGH BANK OF MAHARASHTRA(607387)
92 KANNAD MH-15-003-030-001/1154
(JAMDI JA) 		1815003000NRG24280620230274157 28/06/2023 HARI BHIKAN KAD 1815003WL015408 HARI BHIKAN KAD 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230170660 Mr. HARI BHIKAN KAD BANK OF MAHARASHTRA(607387)
93 KANNAD MH-15-003-030-001/1259
(JAMDI JA) 		1815003000NRG24280620230274168 28/06/2023 NANDABAI TATERAO WAGH 1815003WL015408 NANDABAI TATERAO WAGH 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230170648 Mrs. NANDABAI TATERAO WAGH BANK OF MAHARASHTRA(607387)
94 KANNAD MH-15-003-030-001/35
(JAMDI JA) 		1815003000NRG24280620230274179 28/06/2023 KALPANA BAJIRAO DEVRE 1815003WL015408 KALPANA BAJIRAO DEVRE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230170657 KALPANA GAJANAN DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-030-001/91
(JAMDI JA) 		1815003000NRG24280620230274181 28/06/2023 RAMKRUSHAN NARAYAN DEVERE 1815003WL015408 RAMKRUSHAN NARAYAN DEVERE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230170644 RAMKRUSHN DEWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-034-001/168
(DAHIGAON) 		1815003000NRG24280620230274137 28/06/2023 SULOCHANA KAILAS SONWANE 1815003WL015407 SULOCHANA KAILAS SONWANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170655 Mr. KAILASH VITHOBA SONAWANE BANK OF MAHARASHTRA(607387)
97 KANNAD MH-15-003-035-001/479
(NACHANWEL) 		1815003000NRG24280620230275116 28/06/2023 JANABAI EKNATH JADHAV 1815003WL015453 JANABAI EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170585 JANABAI EAKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-035-001/501
(NACHANWEL) 		1815003000NRG24280620230275069 28/06/2023 BALU KASHINATH THORAT 1815003WL015447 BALU KASHINATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170582 BALU KASHINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-035-001/512
(NACHANWEL) 		1815003000NRG24280620230275118 28/06/2023 NIRMALA VINAYAK JADHAV 1815003WL015453 NIRMALA VINAYAK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170586 NIRMALA VINAYAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-035-001/512
(NACHANWEL) 		1815003000NRG24280620230275117 28/06/2023 VINAYAK YADAV JADHAV 1815003WL015453 VINAYAK YADAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170584 VINAYAK YADHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-048-001/305
(JAWKHEDA BU) 		1815003000NRG24280620230275048 28/06/2023 FAKIRCHAND ASARAM BIGHOT 1815003WL015444 FAKIRCHAND ASARAM BIGHOT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170630 FAKIRACHANDRA RAJAPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-050-001/75
(TAKLI SHAHU BK) 		1815003000NRG24280620230274321 28/06/2023 CHAMPABAI SURCHAND SHIKHARE 1815003WL015419 CHAMPABAI SURCHAND SHIKHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170587 MRS CHAMPABAI SURACHAND SHIKHARE STATE BANK OF INDIA(508548)
103 KANNAD MH-15-003-050-001/75
(TAKLI SHAHU BK) 		1815003000NRG24280620230274320 28/06/2023 SURCHAND BHIKA SHIKHARE 1815003WL015419 SURCHAND BHIKA SHIKHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170581 SURCHAND BHIKAJI SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-061-001/191
(NIMBHORA) 		1815003000NRG24280620230274281 28/06/2023 ARUN PANDIT WAGHA 1815003WL015415 ARUN PANDIT WAGHA 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170594 Mr. ARUN PANDIT WAGH BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-061-001/191
(NIMBHORA) 		1815003000NRG24280620230274282 28/06/2023 KAMAL ARUN WAGHA 1815003WL015415 KAMAL ARUN WAGHA 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170595 KAMALABAI ARUAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-065-001/126
(HASTA) 		1815003000NRG24280620230274012 28/06/2023 MAGALBAI SUDAM NIL 1815003WL015402 MAGALBAI SUDAM NIL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170601 MANGALA SUDAM NIL INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANNAD MH-15-003-065-001/164
(HASTA) 		1815003000NRG24280620230274014 28/06/2023 PUSHPA PANDURANG NIL 1815003WL015402 PUSHPA PANDURANG NIL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170605 PUSHPABAI PADURANG NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-065-001/26
(HASTA) 		1815003000NRG24280620230274019 28/06/2023 DNYANESHWAR ANANDRAO SHINDE 1815003WL015402 DNYANESHWAR ANANDRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170604 Mr. DNYANESHWAR ANANDARAV SHINDE BANK OF MAHARASHTRA(607387)
109 KANNAD MH-15-003-078-001/173
(DABHADI) 		1815003000NRG24280620230274556 28/06/2023 DILIP MAHADU AALING 1815003WL015430 DILIP MAHADU AALING 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170627 DILIP MAHADU ALING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-078-001/175
(DABHADI) 		1815003000NRG24280620230274558 28/06/2023 MILIND MAHADU AALING 1815003WL015430 MILIND MAHADU AALING 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170628 MILIND MAHADU ALING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-078-001/180
(DABHADI) 		1815003000NRG24280620230274560 28/06/2023 SAVITABAI ASHOK AALING 1815003WL015430 SAVITABAI ASHOK AALING 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170626 Mrs. Savita Ashok Aling MAHARASHTRA GRAMIN BANK(607000)
112 KANNAD MH-15-003-110-001/3149
(KUNJKHEDA) 		1815003000NRG24280620230274235 28/06/2023 GORKH SAYAJI SATDIVE 1815003WL015411 GORKH SAYAJI SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170576 Mr. Gorakh Rayaji Satdive BANK OF MAHARASHTRA(607387)
113 KANNAD MH-15-003-110-001/868
(KUNJKHEDA) 		1815003000NRG24280620230274240 28/06/2023 JALIL FARUKKHA PATHAN 1815003WL015411 JALIL FARUKKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170577 MR JALIL FARUK KHAN STATE BANK OF INDIA(508548)
114 KANNAD MH-15-003-110-001/868
(KUNJKHEDA) 		1815003000NRG24280620230274242 28/06/2023 RUKSANABI JALILKHA PATHAN 1815003WL015411 RUKSANABI JALILKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170578 RUKHSANA BEE JALILKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72072 72072
115 KANNAD MH-15-003-022-001/487
(SAWARGAON) 		1815003000NRG24280620230274298 28/06/2023 SHIVAJI KISAN SONAWANE 1815003WL015418 SHIVAJI KISAN SONAWANE 00176 IDIB000K596 1638 1638 Processed 06/07/2023 A185230170510 Mr. SHIVAJI KISAN SONWANE INDIAN BANK(607105)
116 KANNAD MH-15-003-022-001/487
(SAWARGAON) 		1815003000NRG24280620230274299 28/06/2023 SHIVAJI KISAN SONAWANE 1815003WL015418 SHIVAJI KISAN SONAWANE 00176 IDIB000K596 1638 1638 Processed 06/07/2023 A185230170511 Mr. SHIVAJI KISAN SONWANE INDIAN BANK(607105)
117 KANNAD MH-15-003-022-001/528
(SAWARGAON) 		1815003000NRG24280620230274300 28/06/2023 PRAKASH KISAN SONAWNAE 1815003WL015418 PRAKASH KISAN SONAWNAE 00176 IDIB000K596 1638 1638 Processed 06/07/2023 A185230170512 Mr. Prakash Kisan Sonavane INDIAN BANK(607105)
118 KANNAD MH-15-003-022-001/528
(SAWARGAON) 		1815003000NRG24280620230274301 28/06/2023 PRAKASH KISAN SONAWNAE 1815003WL015418 PRAKASH KISAN SONAWNAE 00176 IDIB000K596 1638 1638 Processed 06/07/2023 A185230170513 Mr. Prakash Kisan Sonavane INDIAN BANK(607105)
119 KANNAD MH-15-003-022-001/619
(SAWARGAON) 		1815003000NRG24280620230274303 28/06/2023 KARBHARI NARAYAN NIKAM 1815003WL015418 KARBHARI NARAYAN NIKAM 00176 IDIB000K596 1638 1638 Processed 05/07/2023 A185230170698 KARBHARI NARAYAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-022-001/69
(SAWARGAON) 		1815003000NRG24280620230274308 28/06/2023 HIRABAI RAJU NIKAM 1815003WL015418 HIRABAI RAJU NIKAM 00176 IDIB000K596 1638 1638 Processed 05/07/2023 A185230170542 MR HIRABAI NIKAM STATE BANK OF INDIA(508548)
121 KANNAD MH-15-003-022-001/694
(SAWARGAON) 		1815003000NRG24280620230274311 28/06/2023 SARLA VINOD GAIKWAD 1815003WL015418 SARLA VINOD GAIKWAD 00176 IDIB000K596 1638 1638 Processed 06/07/2023 A185230170509 Mrs. Sarla Vinod Gaikwad INDIAN BANK(607105)
122 KANNAD MH-15-003-022-001/694
(SAWARGAON) 		1815003000NRG24280620230274310 28/06/2023 VINOD PANDURANG GAIKWAD 1815003WL015418 VINOD PANDURANG GAIKWAD 00176 IDIB000K596 1638 1638 Processed 06/07/2023 A185230170699 Mr. Vinod Pandurang Gaykwad INDIAN BANK(607105)
123 KANNAD MH-15-003-022-001/74
(SAWARGAON) 		1815003000NRG24280620230274313 28/06/2023 PANDURANG NAMDEV NIKAM 1815003WL015418 PANDURANG NAMDEV NIKAM 00176 IDIB000K596 1638 1638 Processed 06/07/2023 A185230170674 Mr. Pandurang Namdev Nikam INDIAN BANK(607105)
124 KANNAD MH-15-003-023-001/120
(DHAMNI) 		1815003000NRG24280620230274570 28/06/2023 MIRA BAPU PAVAR 1815003WL015432 MIRA BAPU PAVAR 00176 IDIB000K596 1638 1638 Processed 05/07/2023 A185230170543 LATA BAPURAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-023-001/120
(DHAMNI) 		1815003000NRG24280620230274568 28/06/2023 MIRA BAPU PAVAR 1815003WL015432 MIRA BAPU PAVAR 00176 IDIB000K596 1638 1638 Processed 05/07/2023 A185230170544 LATA BAPURAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-023-001/206
(DHAMNI) 		1815003000NRG24280620230274571 28/06/2023 ROHIDAS SITARAM JAGTAP 1815003WL015432 ROHIDAS SITARAM JAGTAP 00176 IDIB000K596 1638 1638 Processed 05/07/2023 A185230170505 ROHIDAS SITARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-023-001/48
(DHAMNI) 		1815003000NRG24280620230274579 28/06/2023 DIGAMBAR KISAN NIKAM 1815003WL015432 DIGAMBAR KISAN NIKAM 00176 IDIB000K596 1638 1638 Processed 06/07/2023 A185230170514 Mr. Digambar Kisan Nikam INDIAN BANK(607105)
128 KANNAD MH-15-003-023-001/48
(DHAMNI) 		1815003000NRG24280620230274580 28/06/2023 KISAN SAKHARAM NIKAM 1815003WL015432 KISAN SAKHARAM NIKAM 00176 IDIB000K596 1638 1638 Processed 05/07/2023 A185230170673 KISAN SAKHARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22932 22932
129 KANNAD MH-15-003-049-001/906
(SAROLA) 		1815003000NRG24280620230275125 28/06/2023 LATABAI UTTAM BAVASKAR 1815003WL015454 LATABAI UTTAM BAVASKAR 00354 PUNB0997600 1638 1638 Processed 05/07/2023 A185230170738 LATABAI UTTAM BAVASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
130 KANNAD MH-15-003-049-001/906
(SAROLA) 		1815003000NRG24280620230275124 28/06/2023 UTTAMRAO TRAMBAK BAVASKAR 1815003WL015454 UTTAMRAO TRAMBAK BAVASKAR 00415 SBIN0011450 1638 1638 Processed 05/07/2023 A185230170487 MR UTTAMRAO TRIMBAK BAWASKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
131 KANNAD MH-15-003-028-001/292
(WAKAD) 		1815003000NRG24280620230274451 28/06/2023 PRATABH AANA MANGATE 1815003WL015424 PRATABH AANA MANGATE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170491 MR PRATAP ANNA MANGATE STATE BANK OF INDIA(508548)
132 KANNAD MH-15-003-028-001/292
(WAKAD) 		1815003000NRG24280620230274452 28/06/2023 VANDANA PRATABH MANGATE 1815003WL015424 VANDANA PRATABH MANGATE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170493 MISS WANDANA PARTAP MANGATE STATE BANK OF INDIA(508548)
133 KANNAD MH-15-003-028-001/300
(WAKAD) 		1815003000NRG24280620230274429 28/06/2023 NANDABAI BHIMA DHANEDHAR 1815003WL015423 NANDABAI BHIMA DHANEDHAR 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170500 MR NANDABAI BHIMA DHANEDHAR STATE BANK OF INDIA(508548)
134 KANNAD MH-15-003-028-001/363
(WAKAD) 		1815003000NRG24280620230274377 28/06/2023 SANTOSH JAYRAM MANGATE 1815003WL015422 SANTOSH JAYRAM MANGATE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170507 Mr. SANTOSH JAYRAM MANGATE BANK OF MAHARASHTRA(607387)
135 KANNAD MH-15-003-028-001/4
(WAKAD) 		1815003000NRG24280620230274432 28/06/2023 SAKHUBAI RAMRAO MALI 1815003WL015423 SAKHUBAI RAMRAO MALI 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170503 MS SAKHUBAI RAMRAO MALI STATE BANK OF INDIA(508548)
136 KANNAD MH-15-003-028-001/408
(WAKAD) 		1815003000NRG24280620230274460 28/06/2023 RANJANA VILAS CHIKTE 1815003WL015424 RANJANA VILAS CHIKTE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170671 RANJANA VILAS CHIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANNAD MH-15-003-028-001/408
(WAKAD) 		1815003000NRG24280620230274459 28/06/2023 VILAS AABARAO CHIKTE 1815003WL015424 VILAS AABARAO CHIKTE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170670 VILAS ABARAO CHIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANNAD MH-15-003-028-001/643
(WAKAD) 		1815003000NRG24280620230274466 28/06/2023 KALYANI LINGESHAVAR GULAVE 1815003WL015424 KALYANI LINGESHAVAR GULAVE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170492 KALYANI LINGESHWAR GULAVE INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANNAD MH-15-003-028-001/664
(WAKAD) 		1815003000NRG24280620230274469 28/06/2023 AAJINATH SUKHDEV GUNJAL 1815003WL015424 AAJINATH SUKHDEV GUNJAL 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170490 AJINATH SUKHADEV GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANNAD MH-15-003-028-001/708
(WAKAD) 		1815003000NRG24280620230274473 28/06/2023 SANGITA KAILAS DAVHARE 1815003WL015424 SANGITA KAILAS DAVHARE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170498 MRS SANGITA KAILAS DAVHARE STATE BANK OF INDIA(508548)
141 KANNAD MH-15-003-028-001/713
(WAKAD) 		1815003000NRG24280620230274383 28/06/2023 KAVITA SANDIP DUSANE 1815003WL015422 KAVITA SANDIP DUSANE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170506 MISS KAVITA SANDIP DUSANE STATE BANK OF INDIA(508548)
142 KANNAD MH-15-003-028-001/714
(WAKAD) 		1815003000NRG24280620230274385 28/06/2023 YOGITA VALMIK DUSANE 1815003WL015422 YOGITA VALMIK DUSANE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170499 MRS YOGITA WALMIK DUSANE STATE BANK OF INDIA(508548)
143 KANNAD MH-15-003-028-001/717
(WAKAD) 		1815003000NRG24280620230274476 28/06/2023 SULOCHNABAI BAHINAJI DAVHARE 1815003WL015424 SULOCHNABAI BAHINAJI DAVHARE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170497 MRS SULOCHNABAI BAHINAJI DAVHARE STATE BANK OF INDIA(508548)
144 KANNAD MH-15-003-030-001/1100
(JAMDI JA) 		1815003000NRG24280620230274149 28/06/2023 KARBHARI BAJIRAO DEVRE 1815003WL015408 KARBHARI BAJIRAO DEVRE 00415 SBIN0012707 1911 1911 Processed 05/07/2023 A185230170488 Mr. KARBHARI BAJIRAO DEORE BANK OF MAHARASHTRA(607387)
145 KANNAD MH-15-003-035-001/471
(NACHANWEL) 		1815003000NRG24280620230275077 28/06/2023 RAHUL NARAYAN THORAT 1815003WL015449 RAHUL NARAYAN THORAT 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170495 RAHUL NARAYAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANNAD MH-15-003-035-001/602
(NACHANWEL) 		1815003000NRG24280620230275120 28/06/2023 SMITA YOGESH SUKHDHANE 1815003WL015453 SMITA YOGESH SUKHDHANE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170501 MRS SMITA YOGESH SUKHDHANE STATE BANK OF INDIA(508548)
147 KANNAD MH-15-003-048-001/2008
(JAWKHEDA BU) 		1815003000NRG24280620230274893 28/06/2023 BHARAT YADAV AGHARDE 1815003WL015438 BHARAT YADAV AGHARDE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170504 BHRT AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-049-001/187
(SAROLA) 		1815003000NRG24280620230274292 28/06/2023 UMRSHA KASENSHA 1815003WL015417 UMRSHA KASENSHA 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170486 MR UMARASHAH KASAM SHAHA STATE BANK OF INDIA(508548)
149 KANNAD MH-15-003-050-001/75
(TAKLI SHAHU BK) 		1815003000NRG24280620230274322 28/06/2023 RAMESH SURCHAND SHIKHARE 1815003WL015419 RAMESH SURCHAND SHIKHARE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170489 MR RAMESH SURCHAND SHIKHARE STATE BANK OF INDIA(508548)
150 KANNAD MH-15-003-065-001/567
(HASTA) 		1815003000NRG24280620230274023 28/06/2023 RAOSAHEB VITTHALRAO SHINDE 1815003WL015402 RAOSAHEB VITTHALRAO SHINDE 00415 SBIN0012707 1638 1638 Processed 05/07/2023 A185230170496 RAOSAHEB VITTALRAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 33033 33033
151 KANNAD MH-15-003-022-001/30
(SAWARGAON) 		1815003000NRG24280620230274295 28/06/2023 KADUBAI BALGIRI GIRI 1815003WL015418 KADUBAI BALGIRI GIRI 00415 SBIN0020011 1638 1638 Processed 05/07/2023 A185230170508 MISS KADUBAI BALGIR GIRI STATE BANK OF INDIA(508548)
152 KANNAD MH-15-003-022-001/699
(SAWARGAON) 		1815003000NRG24280620230274312 28/06/2023 SACHIN PANDURANG GAIKWAD 1815003WL015418 SACHIN PANDURANG GAIKWAD 00415 SBIN0020011 1638 1638 Processed 05/07/2023 A185230170502 MR SACHIN PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
153 KANNAD MH-15-003-065-001/41
(HASTA) 		1815003000NRG24280620230274022 28/06/2023 ABARAO SUPADU SHINDE 1815003WL015402 ABARAO SUPADU SHINDE 00415 SBIN0020011 1638 1638 Processed 05/07/2023 A185230170697 MR ABASAHEB SUPDU SHINDE STATE BANK OF INDIA(508548)
154 KANNAD MH-15-003-110-001/694
(KUNJKHEDA) 		1815003000NRG24280620230274238 28/06/2023 APPA DAULAT SATDIVE 1815003WL015411 APPA DAULAT SATDIVE 00415 SBIN0020011 1638 1638 Processed 05/07/2023 A185230170494 MR APPASAHEB DAULAT SATDIVE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
155 KANNAD MH-15-003-028-001/717
(WAKAD) 		1815003000NRG24280620230274478 28/06/2023 KALPANA VILAS DAVHARE 1815003WL015424 KALPANA VILAS DAVHARE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230170667 KALPNA VILAS DAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
156 KANNAD MH-15-003-011-002/638
(WAKI) 		1815003000NRG24280620230274483 28/06/2023 RENUKA SURESH BHARUDE 1815003WL015426 RENUKA SURESH BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170573 RENUKA SURESH BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-011-002/638
(WAKI) 		1815003000NRG24280620230274482 28/06/2023 SURESH SHYAMRAO BHARUDE 1815003WL015426 SURESH SHYAMRAO BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170570 MR SURESH SHAMRAV BHARUDE STATE BANK OF INDIA(508548)
158 KANNAD MH-15-003-022-001/30
(SAWARGAON) 		1815003000NRG24280620230274294 28/06/2023 BALGIRI GANGAGIR GIRI 1815003WL015418 BALGIRI GANGAGIR GIRI 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170616 BALAGIR GANGAGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-022-001/602
(SAWARGAON) 		1815003000NRG24280620230274302 28/06/2023 PARVATIBAI PANDURANG NIKAM 1815003WL015418 PARVATIBAI PANDURANG NIKAM 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170621 PARVATI PANDURANG NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-022-001/69
(SAWARGAON) 		1815003000NRG24280620230274307 28/06/2023 RAJU NAMDEV NIKAM 1815003WL015418 RAJU NAMDEV NIKAM 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170615 RAJU NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-022-001/690
(SAWARGAON) 		1815003000NRG24280620230274309 28/06/2023 AMBADAS PANDIT NIKAM 1815003WL015418 AMBADAS PANDIT NIKAM 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170611 MS AMBADAS PANDIT NIKAM STATE BANK OF INDIA(508548)
162 KANNAD MH-15-003-023-001/101
(DHAMNI) 		1815003000NRG24280620230274565 28/06/2023 DEVIDAS LAXMAN BHALERAO 1815003WL015432 DEVIDAS LAXMAN BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170613 DEVIDAS LAXMAN BHALERAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-023-001/101
(DHAMNI) 		1815003000NRG24280620230274566 28/06/2023 DEVIDAS LAXMAN BHALERAO 1815003WL015432 DEVIDAS LAXMAN BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170614 DEVIDAS LAXMAN BHALERAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-023-001/120
(DHAMNI) 		1815003000NRG24280620230274567 28/06/2023 BAPU DEVCHAND PAVAR 1815003WL015432 BAPU DEVCHAND PAVAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170619 BAPU DEVCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-023-001/120
(DHAMNI) 		1815003000NRG24280620230274569 28/06/2023 BAPU DEVCHAND PAVAR 1815003WL015432 BAPU DEVCHAND PAVAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170620 BAPU DEVCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24280620230274576 28/06/2023 GAYABAI RAMDAS BHALERAO 1815003WL015432 GAYABAI RAMDAS BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170623 GAYABAI RAMRAO BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24280620230274573 28/06/2023 GAYABAI RAMDAS BHALERAO 1815003WL015432 GAYABAI RAMDAS BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170622 GAYABAI RAMRAO BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24280620230274574 28/06/2023 RAMESH RAMDAS BHALERAO 1815003WL015432 RAMESH RAMDAS BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 06/07/2023 A185230170617 Mr. Ramesh Ramdas Bhalerav INDIAN BANK(607105)
169 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24280620230274577 28/06/2023 RAMESH RAMDAS BHALERAO 1815003WL015432 RAMESH RAMDAS BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 06/07/2023 A185230170618 Mr. Ramesh Ramdas Bhalerav INDIAN BANK(607105)
170 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24280620230274578 28/06/2023 VANDANA RAMESH BHALERAO 1815003WL015432 VANDANA RAMESH BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 06/07/2023 A185230170624 Mr. VANDANA RAMESH BHALERAO INDIAN BANK(607105)
171 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24280620230274575 28/06/2023 VANDANA RAMESH BHALERAO 1815003WL015432 VANDANA RAMESH BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 06/07/2023 A185230170625 Mr. VANDANA RAMESH BHALERAO INDIAN BANK(607105)
172 KANNAD MH-15-003-028-001/18
(WAKAD) 		1815003000NRG24280620230274370 28/06/2023 GANPAT BANDU JUGADE 1815003WL015422 GANPAT BANDU JUGADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170643 Mr. JUMADE GANAPAT BANDU BANK OF MAHARASHTRA(607387)
173 KANNAD MH-15-003-028-001/216
(WAKAD) 		1815003000NRG24280620230274376 28/06/2023 RADHABAI SUBHASH MORAKAR 1815003WL015422 RADHABAI SUBHASH MORAKAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170650 Miss. Radhabai Subhash Moraskar BANK OF MAHARASHTRA(607387)
174 KANNAD MH-15-003-028-001/216
(WAKAD) 		1815003000NRG24280620230274375 28/06/2023 SUBHASH VISHVANATH MORAKAR 1815003WL015422 SUBHASH VISHVANATH MORAKAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170637 Mr. SUBHASH VISHWANATH MORASKAR BANK OF MAHARASHTRA(607387)
175 KANNAD MH-15-003-028-001/4
(WAKAD) 		1815003000NRG24280620230274433 28/06/2023 SESHRAO RAMRAO MALI 1815003WL015423 SESHRAO RAMRAO MALI 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170664 SHESHRAO RAMRAO MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-028-001/661
(WAKAD) 		1815003000NRG24280620230274381 28/06/2023 SANTOSH NARAYAN MANGATE 1815003WL015422 SANTOSH NARAYAN MANGATE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170665 SANTOSH NARAYAN MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANNAD MH-15-003-028-001/713
(WAKAD) 		1815003000NRG24280620230274382 28/06/2023 SANDIP RAMCHANDRA DUSANE 1815003WL015422 SANDIP RAMCHANDRA DUSANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170652 SANDIP RAMCHANDRA DUSANE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANNAD MH-15-003-028-001/772
(WAKAD) 		1815003000NRG24280620230274434 28/06/2023 SWATI HARI DHANEDHAR 1815003WL015423 SWATI HARI DHANEDHAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170663 SWATI HARI DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-028-001/80
(WAKAD) 		1815003000NRG24280620230274479 28/06/2023 AATAMARAM RANGNATH DAVHARE 1815003WL015424 AATAMARAM RANGNATH DAVHARE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170653 ATMARAM RANGNATH DAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANNAD MH-15-003-030-001/1195
(JAMDI JA) 		1815003000NRG24280620230274161 28/06/2023 HAUSABAI RAJU KHARAT 1815003WL015408 HAUSABAI RAJU KHARAT 00730 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230170659 Mrs. HOUSABAI RAJU KHARAT BANK OF MAHARASHTRA(607387)
181 KANNAD MH-15-003-030-001/1195
(JAMDI JA) 		1815003000NRG24280620230274160 28/06/2023 RAJU PANDIT KHARAT 1815003WL015408 RAJU PANDIT KHARAT 00730 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230170651 RAJU PANDIT KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-034-001/171
(DAHIGAON) 		1815003000NRG24280620230274139 28/06/2023 LATA RANGNATH SONWANE 1815003WL015407 LATA RANGNATH SONWANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170656 LATABAI RANGANATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-034-001/171
(DAHIGAON) 		1815003000NRG24280620230274138 28/06/2023 RANGNATH VITHOBA SONWANE 1815003WL015407 RANGNATH VITHOBA SONWANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170638 Mr. RANGANATH VITHOBA SONWANE BANK OF MAHARASHTRA(607387)
184 KANNAD MH-15-003-034-001/201
(DAHIGAON) 		1815003000NRG24280620230275063 28/06/2023 MINA VILAS SONWANE 1815003WL015446 MINA VILAS SONWANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170645 Miss. Mina Vilas Sonwane MAHARASHTRA GRAMIN BANK(607000)
185 KANNAD MH-15-003-035-001/799
(NACHANWEL) 		1815003000NRG24280620230275078 28/06/2023 DATTATRAY SARJERAO THORAT 1815003WL015449 DATTATRAY SARJERAO THORAT 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170580 DATTATRAY SARJERAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-045-001/371
(SAFIYABAD) 		1815003000NRG24280620230274286 28/06/2023 KASHINATH HARKU BORADE 1815003WL015416 KASHINATH HARKU BORADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170589 KASHINATH HADKU BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-045-001/371
(SAFIYABAD) 		1815003000NRG24280620230274285 28/06/2023 SANJAY KASHINATH BORADE 1815003WL015416 SANJAY KASHINATH BORADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170592 MR SANJAY KASHINATH BORADE STATE BANK OF INDIA(508548)
188 KANNAD MH-15-003-045-001/514
(SAFIYABAD) 		1815003000NRG24280620230274288 28/06/2023 AANAND NANDU BORADE 1815003WL015416 AANAND NANDU BORADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170591 MR ANAND NANDULAL BORADE STATE BANK OF INDIA(508548)
189 KANNAD MH-15-003-045-001/515
(SAFIYABAD) 		1815003000NRG24280620230274290 28/06/2023 SANTOSH NANDU BORADE 1815003WL015416 SANTOSH NANDU BORADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170590 MR SANTOSH NANDALAL BORADE STATE BANK OF INDIA(508548)
190 KANNAD MH-15-003-045-002/60
(SAFIYABAD) 		1815003000NRG24280620230274291 28/06/2023 NANADULALA DEUBA BORADE 1815003WL015416 NANADULALA DEUBA BORADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170588 Mr. NANDULAL DEUBA BORADE BANK OF MAHARASHTRA(607387)
191 KANNAD MH-15-003-048-001/305
(JAWKHEDA BU) 		1815003000NRG24280620230275049 28/06/2023 LILABAI FAKRCHAD BIGHOT 1815003WL015444 LILABAI FAKRCHAD BIGHOT 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170631 MRS LILABAI FAKIRCHAND BIGHOT STATE BANK OF INDIA(508548)
192 KANNAD MH-15-003-048-001/63
(JAWKHEDA BU) 		1815003000NRG24280620230275052 28/06/2023 KRUSHNA SUDAM MORE 1815003WL015444 KRUSHNA SUDAM MORE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170629 Mr. KRISHNA SUDAM MORE BANK OF MAHARASHTRA(607387)
193 KANNAD MH-15-003-049-001/377
(SAROLA) 		1815003000NRG24280620230275123 28/06/2023 VITHABAI TRIMBAK BAVASKAR 1815003WL015454 VITHABAI TRIMBAK BAVASKAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170647 VITHABAI TRIMBAK BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-051-001/191
(MOHRA) 		1815003000NRG24280620230275053 28/06/2023 DASHARAT AKSHUBA SHINDE 1815003WL015445 DASHARAT AKSHUBA SHINDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170583 DASHRATH ASHRUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-061-001/1
(NIMBHORA) 		1815003000NRG24280620230274260 28/06/2023 BHAGWAN KARBHARI SONAWANE 1815003WL015415 BHAGWAN KARBHARI SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170602 MR BHAGAVAN KARBHARI SONAVANE STATE BANK OF INDIA(508548)
196 KANNAD MH-15-003-061-001/1013
(NIMBHORA) 		1815003000NRG24280620230274263 28/06/2023 RAHUL ANANDA SONAWANE 1815003WL015415 RAHUL ANANDA SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170603 MR RAHUL ANNADA SONAWANE STATE BANK OF INDIA(508548)
197 KANNAD MH-15-003-061-001/1013
(NIMBHORA) 		1815003000NRG24280620230274262 28/06/2023 SULABAI ANANDA SONAVANE 1815003WL015415 SULABAI ANANDA SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170600 Miss. Sulabai Ananda Sonawane BANK OF MAHARASHTRA(607387)
198 KANNAD MH-15-003-061-001/150
(NIMBHORA) 		1815003000NRG24280620230274274 28/06/2023 HARI SANDU SONAVANE 1815003WL015415 HARI SANDU SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170593 Mr. Hari Sandu Sonawane BANK OF MAHARASHTRA(607387)
199 KANNAD MH-15-003-061-001/150
(NIMBHORA) 		1815003000NRG24280620230274275 28/06/2023 SUBHADRA HARI SONAVANE 1815003WL015415 SUBHADRA HARI SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170599 Mr. Subadrabai Hari Sonawane BANK OF MAHARASHTRA(607387)
200 KANNAD MH-15-003-061-001/178
(NIMBHORA) 		1815003000NRG24280620230274276 28/06/2023 RAMRAO TRIMBAK JIGHOLE 1815003WL015415 RAMRAO TRIMBAK JIGHOLE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170596 Mr. RAMABHAU TRYAMBAK DIGHOLE BANK OF MAHARASHTRA(607387)
201 KANNAD MH-15-003-064-001/65
(MEHEGAON) 		1815003000NRG24280620230274258 28/06/2023 MOHAN GANOAT AVHAD 1815003WL015414 MOHAN GANOAT AVHAD 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170597 MOHAN GANPAT AAVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-064-001/65
(MEHEGAON) 		1815003000NRG24280620230274259 28/06/2023 SANGITA MOHAN AVHAD 1815003WL015414 SANGITA MOHAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170606 SANGITA MOHAN AVHAD BANK OF MAHARASHTRA(607387)
203 KANNAD MH-15-003-065-001/19
(HASTA) 		1815003000NRG24280620230274015 28/06/2023 DADASAHEB BABANRAO SHINDE 1815003WL015402 DADASAHEB BABANRAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170598 Mr. DADASAHEB BABANRAO SHINDE BANK OF MAHARASHTRA(607387)
204 KANNAD MH-15-003-065-001/208
(HASTA) 		1815003000NRG24280620230274018 28/06/2023 GANESH BABURAO PAWAR 1815003WL015402 GANESH BABURAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170610 GANESH BABURAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-065-001/208
(HASTA) 		1815003000NRG24280620230274017 28/06/2023 KAILAS BABURAO PAWAR 1815003WL015402 KAILAS BABURAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170608 KAILAS BABURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANNAD MH-15-003-065-001/36
(HASTA) 		1815003000NRG24280620230274021 28/06/2023 SAMIR VITHAL NIL 1815003WL015402 SAMIR VITHAL NIL 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170609 Mr. SAMIR VITAAL NIL BANK OF MAHARASHTRA(607387)
207 KANNAD MH-15-003-065-001/88
(HASTA) 		1815003000NRG24280620230274026 28/06/2023 SANJAY SARJERAO SHINDE 1815003WL015402 SANJAY SARJERAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170607 SANJAY SARJERAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANNAD MH-15-003-110-001/283
(KUNJKHEDA) 		1815003000NRG24280620230274234 28/06/2023 DILIP FAKIRRAO GAIKWAD 1815003WL015411 DILIP FAKIRRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170579 Mr. DILIP FAKIRARAV GAYAKWAD BANK OF MAHARASHTRA(607387)
209 KANNAD MH-15-003-110-001/283
(KUNJKHEDA) 		1815003000NRG24280620230274233 28/06/2023 FAKIRRAO VAMAN GAIKWAD 1815003WL015411 FAKIRRAO VAMAN GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170575 FAKIRRAO WAMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-110-001/689
(KUNJKHEDA) 		1815003000NRG24280620230274237 28/06/2023 BHAGAVAN MANIKRAO MORE 1815003WL015411 BHAGAVAN MANIKRAO MORE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230170574 BHAGAWAN MANIKRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 90636 90636
211 KANNAD MH-15-003-035-001/107
(NACHANWEL) 		1815003000NRG24280620230275064 28/06/2023 RAMESH VAMANRAO TUPE 1815003WL015447 RAMESH VAMANRAO TUPE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170540 RAMESH WAMNRAO TUPE ICICI BANK LTD(508534)
212 KANNAD MH-15-003-035-001/238
(NACHANWEL) 		1815003000NRG24280620230275073 28/06/2023 BHIKAN SURYBHAN THORAT 1815003WL015448 BHIKAN SURYBHAN THORAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170711 Mr. BHIKANARAO SURYABHAN THORAT MAHARASHTRA GRAMIN BANK(607000)
213 KANNAD MH-15-003-035-001/341
(NACHANWEL) 		1815003000NRG24280620230275065 28/06/2023 DAULAT BAJIRAO THORAT 1815003WL015447 DAULAT BAJIRAO THORAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170519 MR DAIVAT BAJIRAO THORAT STATE BANK OF INDIA(508548)
214 KANNAD MH-15-003-035-001/341
(NACHANWEL) 		1815003000NRG24280620230275066 28/06/2023 PRALHAD DAULAT THORAT 1815003WL015447 PRALHAD DAULAT THORAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170713 PRAYAGBAI DAIVAT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-035-001/471
(NACHANWEL) 		1815003000NRG24280620230275076 28/06/2023 NARAYAN TOTARAM THORAT 1815003WL015449 NARAYAN TOTARAM THORAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170523 NARAYAN TOTARAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANNAD MH-15-003-035-001/501
(NACHANWEL) 		1815003000NRG24280620230275068 28/06/2023 KASHINATH FAKIRA THORAT 1815003WL015447 KASHINATH FAKIRA THORAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170515 KASHINATH FAKIRRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-035-001/602
(NACHANWEL) 		1815003000NRG24280620230275119 28/06/2023 YOGESH YASHAWANT SUKHDHANE 1815003WL015453 YOGESH YASHAWANT SUKHDHANE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170704 YOGESH YASHWANTA SUKHDANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-035-001/603
(NACHANWEL) 		1815003000NRG24280620230275122 28/06/2023 RAHUL YASHAVNT SUKHDHANE 1815003WL015453 RAHUL YASHAVNT SUKHDHANE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170701 Mr. RAHUL YESHWANTRAO SUKHDHANE MAHARASHTRA GRAMIN BANK(607000)
219 KANNAD MH-15-003-035-001/603
(NACHANWEL) 		1815003000NRG24280620230275121 28/06/2023 VIMALBAI YASHAVNT SUKHDHANE 1815003WL015453 VIMALBAI YASHAVNT SUKHDHANE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170516 MISS VIMABAI YASHVANTA SUKHDHANE STATE BANK OF INDIA(508548)
220 KANNAD MH-15-003-035-001/636
(NACHANWEL) 		1815003000NRG24280620230275071 28/06/2023 REKHABAI VISHVNATH THORAT 1815003WL015447 REKHABAI VISHVNATH THORAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170729 Mr. Rekhabai Vishwanath Thorat MAHARASHTRA GRAMIN BANK(607000)
221 KANNAD MH-15-003-035-001/636
(NACHANWEL) 		1815003000NRG24280620230275070 28/06/2023 VISHVNATH KASHINATH THORAT 1815003WL015447 VISHVNATH KASHINATH THORAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170728 VISHAVANATH KASHINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-035-001/664
(NACHANWEL) 		1815003000NRG24280620230275074 28/06/2023 MADHUKAR PUNJARAM SONAWANE 1815003WL015448 MADHUKAR PUNJARAM SONAWANE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170710 MR MADUKAR PUNJARAM SONAWANE STATE BANK OF INDIA(508548)
223 KANNAD MH-15-003-035-001/664
(NACHANWEL) 		1815003000NRG24280620230275075 28/06/2023 SHIVNANDA MADHUKAR SONAVNE 1815003WL015448 SHIVNANDA MADHUKAR SONAVNE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170724 SHIVNANDA MADHUKAR SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
224 KANNAD MH-15-003-035-001/799
(NACHANWEL) 		1815003000NRG24280620230275080 28/06/2023 POOJA VIJAY THORAT 1815003WL015449 POOJA VIJAY THORAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170718 Mrs. POOJA VIJAY THORAT CENTRAL BANK OF INDIA(607115)
225 KANNAD MH-15-003-035-001/85
(NACHANWEL) 		1815003000NRG24280620230275098 28/06/2023 AANA SANDU CHOTHMAL 1815003WL015451 AANA SANDU CHOTHMAL 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170705 MR ANNA SANDU CHAUTHMAL STATE BANK OF INDIA(508548)
226 KANNAD MH-15-003-035-001/85
(NACHANWEL) 		1815003000NRG24280620230275099 28/06/2023 KAVITA ANNA CHOTHMAL 1815003WL015451 KAVITA ANNA CHOTHMAL 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170714 KOKILA ANNA CHAUTHAMAL RATNAKAR BANK(607393)
227 KANNAD MH-15-003-036-002/212
(MOHADI) 		1815003000NRG24280620230274253 28/06/2023 CHANDRAKALA BHIKAN BANKAR 1815003WL015413 CHANDRAKALA BHIKAN BANKAR 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170726 Mrs. Janabai Bhikan Banakar MAHARASHTRA GRAMIN BANK(607000)
228 KANNAD MH-15-003-036-002/212
(MOHADI) 		1815003000NRG24280620230274251 28/06/2023 EKNATH TRYAMBAK BANKAR 1815003WL015413 EKNATH TRYAMBAK BANKAR 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170702 EKNATH TRIMBAK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-036-002/92
(MOHADI) 		1815003000NRG24280620230274255 28/06/2023 SAMPAT SHAUBA PAWAR 1815003WL015413 SAMPAT SHAUBA PAWAR 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170703 SAMPAT SHAHUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-037-001/112
(JAWKHEDA KHU) 		1815003000NRG24280620230274225 28/06/2023 DATTU SUPADU KACHOLE 1815003WL015410 DATTU SUPADU KACHOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170716 Mr. DATTU SUPADU KACHOLE MAHARASHTRA GRAMIN BANK(607000)
231 KANNAD MH-15-003-037-001/112
(JAWKHEDA KHU) 		1815003000NRG24280620230274223 28/06/2023 DATTU SUPADU KACHOLE 1815003WL015410 DATTU SUPADU KACHOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170715 Mr. DATTU SUPADU KACHOLE MAHARASHTRA GRAMIN BANK(607000)
232 KANNAD MH-15-003-037-001/112
(JAWKHEDA KHU) 		1815003000NRG24280620230274224 28/06/2023 SHAKUNTALA DATTU KACHOLE 1815003WL015410 SHAKUNTALA DATTU KACHOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170537 MISS SHAKUNTALABAI DATTU KACHOLE STATE BANK OF INDIA(508548)
233 KANNAD MH-15-003-037-001/112
(JAWKHEDA KHU) 		1815003000NRG24280620230274226 28/06/2023 SHAKUNTALA DATTU KACHOLE 1815003WL015410 SHAKUNTALA DATTU KACHOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170538 MISS SHAKUNTALABAI DATTU KACHOLE STATE BANK OF INDIA(508548)
234 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24280620230274227 28/06/2023 CHANDRABHAN RANGNATH KACHLOLE 1815003WL015410 CHANDRABHAN RANGNATH KACHLOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170735 CHANDRABHAN RANGRAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24280620230274230 28/06/2023 CHANDRABHAN RANGNATH KACHLOLE 1815003WL015410 CHANDRABHAN RANGNATH KACHLOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170734 CHANDRABHAN RANGRAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24280620230274229 28/06/2023 DNYANESHWAR CHANDRABAHAN KACHOLE 1815003WL015410 DNYANESHWAR CHANDRABAHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170733 Mr. Dnyaneshwar Chandrabhan Kachole MAHARASHTRA GRAMIN BANK(607000)
237 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24280620230274232 28/06/2023 DNYANESHWAR CHANDRABAHAN KACHOLE 1815003WL015410 DNYANESHWAR CHANDRABAHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170732 Mr. Dnyaneshwar Chandrabhan Kachole MAHARASHTRA GRAMIN BANK(607000)
238 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24280620230274231 28/06/2023 REMNABAI CHANDRBHAN KACHOLE 1815003WL015410 REMNABAI CHANDRBHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170528 Mrs. RANJANA CHANDRABHAN KACHOLE MAHARASHTRA GRAMIN BANK(607000)
239 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24280620230274228 28/06/2023 REMNABAI CHANDRBHAN KACHOLE 1815003WL015410 REMNABAI CHANDRBHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170527 Mrs. RANJANA CHANDRABHAN KACHOLE MAHARASHTRA GRAMIN BANK(607000)
240 KANNAD MH-15-003-048-001/108
(JAWKHEDA BU) 		1815003000NRG24280620230274592 28/06/2023 GAJANAN SHRIRANG SONGIRE 1815003WL015435 GAJANAN SHRIRANG SONGIRE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170533 GAJANAN SHRIRANG SONGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-048-001/108
(JAWKHEDA BU) 		1815003000NRG24280620230274593 28/06/2023 RANJANA GAJANAN SONGIRE 1815003WL015435 RANJANA GAJANAN SONGIRE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170532 MS RANJANABI GAJANAN SONGIRE STATE BANK OF INDIA(508548)
242 KANNAD MH-15-003-048-001/1095
(JAWKHEDA BU) 		1815003000NRG24280620230274968 28/06/2023 TAYRABI S. SHAKIL 1815003WL015440 TAYRABI S. SHAKIL 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170723 Mr. Tayarabi Shakil Saiyyad MAHARASHTRA GRAMIN BANK(607000)
243 KANNAD MH-15-003-048-001/113
(JAWKHEDA BU) 		1815003000NRG24280620230274582 28/06/2023 KAILAS CHUNNILAL SHIKHRE 1815003WL015433 KAILAS CHUNNILAL SHIKHRE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170534 KAILAS CHUNNILAL SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-048-001/113
(JAWKHEDA BU) 		1815003000NRG24280620230274583 28/06/2023 KAVITABAI KAILAS SHIKARE 1815003WL015433 KAVITABAI KAILAS SHIKARE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170535 KALITABAI SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-048-001/234
(JAWKHEDA BU) 		1815003000NRG24280620230274969 28/06/2023 AMAJAD FAKIRA SHEKH 1815003WL015440 AMAJAD FAKIRA SHEKH 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170722 Mr. Amjad Fakira Shaikh MAHARASHTRA GRAMIN BANK(607000)
246 KANNAD MH-15-003-048-001/271
(JAWKHEDA BU) 		1815003000NRG24280620230274588 28/06/2023 MANGESH RAMESH AGHADE 1815003WL015434 MANGESH RAMESH AGHADE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170737 MANGESH RAMESH AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANNAD MH-15-003-048-001/280
(JAWKHEDA BU) 		1815003000NRG24280620230274585 28/06/2023 HIRALAL SANDU SHIKHARE 1815003WL015433 HIRALAL SANDU SHIKHARE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170707 HIRALAL SANDU SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-048-001/280
(JAWKHEDA BU) 		1815003000NRG24280620230274586 28/06/2023 SANTOSH HIRALAL SHIKHARE 1815003WL015433 SANTOSH HIRALAL SHIKHARE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170531 Mr. SANTOSH HIRALAL SHIKHARE MAHARASHTRA GRAMIN BANK(607000)
249 KANNAD MH-15-003-048-001/367
(JAWKHEDA BU) 		1815003000NRG24280620230274589 28/06/2023 SUBHADRA RAMESH AGHADE 1815003WL015434 SUBHADRA RAMESH AGHADE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170526 MS SUBADRABAI RAMESH AGHADE STATE BANK OF INDIA(508548)
250 KANNAD MH-15-003-048-001/40
(JAWKHEDA BU) 		1815003000NRG24280620230274587 28/06/2023 ANITA RAVINDRA CHAUTHMAL 1815003WL015433 ANITA RAVINDRA CHAUTHMAL 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170736 Mrs. ANITA RAVINDRA CHOUTHMAL MAHARASHTRA GRAMIN BANK(607000)
251 KANNAD MH-15-003-048-001/51
(JAWKHEDA BU) 		1815003000NRG24280620230274894 28/06/2023 KARBHARI YADAV HARALKARBHARI YADAV HARAL 1815003WL015438 KARBHARI YADAV HARALKARBHARI YADAV HARAL 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170520 KARABHARI YADAV HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-048-001/51
(JAWKHEDA BU) 		1815003000NRG24280620230274895 28/06/2023 SUNITABAI KARBHARISUNITABAI KARBHARI 1815003WL015438 SUNITABAI KARBHARISUNITABAI KARBHARI 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170529 MS SUNITA KARBHARI HARAL STATE BANK OF INDIA(508548)
253 KANNAD MH-15-003-048-001/63
(JAWKHEDA BU) 		1815003000NRG24280620230275051 28/06/2023 NARMADABAI SUDAM MORE 1815003WL015444 NARMADABAI SUDAM MORE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170530 MS NARMADAAI SUDAM MORE STATE BANK OF INDIA(508548)
254 KANNAD MH-15-003-048-001/63
(JAWKHEDA BU) 		1815003000NRG24280620230275050 28/06/2023 SUDAM DAULAT MORE 1815003WL015444 SUDAM DAULAT MORE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170539 SUDAM DAULAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-048-001/70
(JAWKHEDA BU) 		1815003000NRG24280620230274970 28/06/2023 S FAKIRA S LAL 1815003WL015440 S FAKIRA S LAL 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170518 SAYYAD SHAKIL LAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-048-001/915
(JAWKHEDA BU) 		1815003000NRG24280620230274591 28/06/2023 INDUBAI SHIVAJI AGHADE 1815003WL015434 INDUBAI SHIVAJI AGHADE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170525 Mrs. INDUBAI SHIVAJI AGHADE MAHARASHTRA GRAMIN BANK(607000)
257 KANNAD MH-15-003-048-001/915
(JAWKHEDA BU) 		1815003000NRG24280620230274590 28/06/2023 SHIVAJI YADAV AGHADE 1815003WL015434 SHIVAJI YADAV AGHADE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170536 MR SHIVAJI YADHAV AGHADE STATE BANK OF INDIA(508548)
258 KANNAD MH-15-003-049-001/187
(SAROLA) 		1815003000NRG24280620230274293 28/06/2023 RAJIYABI UMRSHA 1815003WL015417 RAJIYABI UMRSHA 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170719 MS RAJIYABI UMAR SHAHA STATE BANK OF INDIA(508548)
259 KANNAD MH-15-003-050-001/14
(TAKLI SHAHU BK) 		1815003000NRG24280620230274314 28/06/2023 SHOBHABAI RAMESH KHARAT 1815003WL015419 SHOBHABAI RAMESH KHARAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170521 MRS SHODHABAI RAMESH KHARAT STATE BANK OF INDIA(508548)
260 KANNAD MH-15-003-050-001/248
(TAKLI SHAHU BK) 		1815003000NRG24280620230274315 28/06/2023 KIRAN KASHINATH SHELKE 1815003WL015419 KIRAN KASHINATH SHELKE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170541 MR KIRAN KASHINATH SHELKE STATE BANK OF INDIA(508548)
261 KANNAD MH-15-003-050-001/248
(TAKLI SHAHU BK) 		1815003000NRG24280620230274316 28/06/2023 VIDHYA KIRAN SHELKE 1815003WL015419 VIDHYA KIRAN SHELKE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170731 VIDYABAI KIRAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-050-001/355
(TAKLI SHAHU BK) 		1815003000NRG24280620230274317 28/06/2023 AASHOK SURCHANDRA SHIKHRE 1815003WL015419 AASHOK SURCHANDRA SHIKHRE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170712 MR ASHOK SURCHAND SHIKHRE STATE BANK OF INDIA(508548)
263 KANNAD MH-15-003-050-001/400
(TAKLI SHAHU BK) 		1815003000NRG24280620230274318 28/06/2023 ASHABAI RAMESH SHIKHRE 1815003WL015419 ASHABAI RAMESH SHIKHRE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170717 ASHABAI RAMESH SHIKHARE RATNAKAR BANK(607393)
264 KANNAD MH-15-003-050-001/70
(TAKLI SHAHU BK) 		1815003000NRG24280620230274319 28/06/2023 KADUBAI NARAYAN KHARAT 1815003WL015419 KADUBAI NARAYAN KHARAT 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170730 KADUBAI RAJARAM AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-050-001/78
(TAKLI SHAHU BK) 		1815003000NRG24280620230274485 28/06/2023 SUBHASH SURCHAND SHIKHARE 1815003WL015427 SUBHASH SURCHAND SHIKHARE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170720 Mr. Subhash Surachand Shikhare MAHARASHTRA GRAMIN BANK(607000)
266 KANNAD MH-15-003-050-001/78
(TAKLI SHAHU BK) 		1815003000NRG24280620230274486 28/06/2023 SUMAN SUBHASH SHIKHARE 1815003WL015427 SUMAN SUBHASH SHIKHARE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170721 MRS SUMANBAI SUBHASH SHIKHARE STATE BANK OF INDIA(508548)
267 KANNAD MH-15-003-050-001/8
(TAKLI SHAHU BK) 		1815003000NRG24280620230274487 28/06/2023 SANJIVANI RAJU CHIKANE 1815003WL015427 SANJIVANI RAJU CHIKANE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170700 Miss. Sanjivani Raju Chikne MAHARASHTRA GRAMIN BANK(607000)
268 KANNAD MH-15-003-051-001/247
(MOHRA) 		1815003000NRG24280620230275054 28/06/2023 MADHUKAR KASHINATH GORADE 1815003WL015445 MADHUKAR KASHINATH GORADE 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170524 MADHUKAR KASHINTH GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-051-001/324
(MOHRA) 		1815003000NRG24280620230275056 28/06/2023 ALAKABAI CHANDRABHAN GADEKAR 1815003WL015445 ALAKABAI CHANDRABHAN GADEKAR 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170708 ALKABAI CHANDRABHAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-051-001/324
(MOHRA) 		1815003000NRG24280620230275055 28/06/2023 CHANDRABAHN KADUBA GADEKAR 1815003WL015445 CHANDRABAHN KADUBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170517 Mr. CHANDRABHAN KADUBA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
271 KANNAD MH-15-003-051-001/69
(MOHRA) 		1815003000NRG24280620230275057 28/06/2023 GIRJABA VISHAVAMBAR GIRI 1815003WL015445 GIRJABA VISHAVAMBAR GIRI 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170522 GIRJABA VISHWMBAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANNAD MH-15-003-051-001/69
(MOHRA) 		1815003000NRG24280620230275059 28/06/2023 RAJU GIRJABA GIRI 1815003WL015445 RAJU GIRJABA GIRI 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170709 RAJU GIRJABA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANNAD MH-15-003-051-001/69
(MOHRA) 		1815003000NRG24280620230275060 28/06/2023 REKHA RAJU GIRI 1815003WL015445 REKHA RAJU GIRI 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230170706 REKHA RAJU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103194 103194
274 KANNAD MH-15-003-065-001/966
(HASTA) 		1815003000NRG24280620230274027 28/06/2023 KIRAN PANDURANG NEEL 1815003WL015402 KIRAN PANDURANG NEEL 1143 MAHG0005133 1638 1638 Processed 05/07/2023 A185230170727 KIRAN PANDURANG NIL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
275 KANNAD MH-15-003-110-001/3149
(KUNJKHEDA) 		1815003000NRG24280620230274236 28/06/2023 PANSHILA GORKH SATDIVE 1815003WL015411 PANSHILA GORKH SATDIVE 1143 MAHG0005133 1638 1638 Processed 05/07/2023 A185230170725 MRS PANCHASHILA APPASAHEB SATDIVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 458094 458094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_280623APB_FTO_91706 Bank of Maharastra MAHB0000205 PISHORE 24843
2 KANNAD MH1815003999_280623APB_FTO_91706 Bank of Maharastra MAHB0000259 KANNAD 4914
3 KANNAD MH1815003999_280623APB_FTO_91706 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 90090
4 KANNAD MH1815003999_280623APB_FTO_91706 Distt.Central Coop.Bank YESB0AUR093 SHELGAON 1638
5 KANNAD MH1815003999_280623APB_FTO_91706 Distt.Central Coop.Bank YESB0AURDCC HO 72072
6 KANNAD MH1815003999_280623APB_FTO_91706 Indian Bank IDIB000K596 KARANJKHEDA 22932
7 KANNAD MH1815003999_280623APB_FTO_91706 Punjab National Bank PUNB0997600 Kannad 1638
8 KANNAD MH1815003999_280623APB_FTO_91706 State Bank of India SBIN0011450 KANNAD 1638
9 KANNAD MH1815003999_280623APB_FTO_91706 State Bank of India SBIN0012707 PISHORE 33033
10 KANNAD MH1815003999_280623APB_FTO_91706 State Bank of India SBIN0020011 KANNAD 6552
11 KANNAD MH1815003999_280623APB_FTO_91706 India Post Payments Bank IPOS0000001 AURANGABAD 1638
12 KANNAD MH1815003999_280623APB_FTO_91706 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 90636
13 KANNAD MH1815003999_280623APB_FTO_91706 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 103194
14 KANNAD MH1815003999_280623APB_FTO_91706 Maharashtra Gramin Bank MAHG0005133 KANNAD 3276

Download In Excel