Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:52:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_290723APB_FTO_136723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANNAD MH-15-003-029-001/91
(KHATKHEDA) 		1815003000NRG24290720230419938 29/07/2023 DATTU SITARAM PAVAR 1815003WL022798 DATTU SITARAM PAVAR 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072518 Mr. DATTU SITARAM PAVAR BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-039-002/40
(PISHORE) 		1815003000NRG24290720230420227 29/07/2023 SUNITA SANJAY DAVNGE 1815003WL022816 SUNITA SANJAY DAVNGE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072559 Miss. Sunita Sanjay Davange BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-041-001/89
(PALSHI KHU) 		1815003000NRG24290720230420046 29/07/2023 BARKU MUKUNDA WAGH 1815003WL022808 BARKU MUKUNDA WAGH 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072486 MR BARKU MUKUNDA WAGH STATE BANK OF INDIA(508548)
4 KANNAD MH-15-003-041-001/906
(PALSHI KHU) 		1815003000NRG24290720230420051 29/07/2023 CHAYA SOMINATH SHEJVAL 1815003WL022809 CHAYA SOMINATH SHEJVAL 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072525 Mrs. CHHAYA SOMNATH SHEJAVAL BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-042-001/133
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420229 29/07/2023 NANDA PRAKASH KHURDE 1815003WL022817 NANDA PRAKASH KHURDE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072553 Miss. Nanda Prakash Khurde BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-042-001/187
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420246 29/07/2023 BHASKAR NARSING MALI 1815003WL022818 BHASKAR NARSING MALI 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072390 BHASKAR NARSINGH MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-042-001/187
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420247 29/07/2023 SANGITA BHASKAR MALI 1815003WL022818 SANGITA BHASKAR MALI 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072491 SANGITA BHASKAR MALI RATNAKAR BANK(607393)
8 KANNAD MH-15-003-042-001/218
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420250 29/07/2023 RAMESH RAMA GAIKWAD 1815003WL022818 RAMESH RAMA GAIKWAD 00051 MAHB0000205 1638 1638 Rejected 12/09/2023 A255230072391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANNAD MH-15-003-042-001/282
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420233 29/07/2023 KASHIBAI BALU GAYAWAD 1815003WL022817 KASHIBAI BALU GAYAWAD 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072524 Mrs. KASHIBAI BALU GAIKWAD BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-042-001/293
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420235 29/07/2023 BHAGWAN TATERAO KHURDE 1815003WL022817 BHAGWAN TATERAO KHURDE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072535 MR BHAGAWAN TATERAO KHURDE STATE BANK OF INDIA(508548)
11 KANNAD MH-15-003-042-001/336
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420237 29/07/2023 YOGESH RAMDAS NALAVDE 1815003WL022817 YOGESH RAMDAS NALAVDE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072412 Mr. YOGESH RAMDAS NALAWADE BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-042-001/4
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420240 29/07/2023 SUSHILABAI DATTA MORSKAR 1815003WL022817 SUSHILABAI DATTA MORSKAR 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072557 Miss. Sushila Datta Moraskar BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-042-001/43
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420242 29/07/2023 KALPANA SANTOSH NALAWADE 1815003WL022817 KALPANA SANTOSH NALAWADE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072392 Mrs. KALPANA SANTOSH NALAWADE BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-044-001/38
(KOLAMBI MA) 		1815003000NRG24290720230419947 29/07/2023 CHAYA RATILAL DONGARE 1815003WL022799 CHAYA RATILAL DONGARE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072519 Mrs. CHAYABAI RATILAL DONGARE BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-044-001/88
(KOLAMBI MA) 		1815003000NRG24290720230419948 29/07/2023 GAYA RAMESH PAWAR 1815003WL022799 GAYA RAMESH PAWAR 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072520 GAYABAI RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNAD MH-15-003-045-001/753
(SAFIYABAD) 		1815003000NRG24290720230420275 29/07/2023 YAMUNA SANTOSH AUCHARMAL 1815003WL022819 YAMUNA SANTOSH AUCHARMAL 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072545 Mrs. YAMUNA SANTOSH AUSARMAL BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-045-001/753
(SAFIYABAD) 		1815003000NRG24290720230420276 29/07/2023 YAMUNA SANTOSH AUCHARMAL 1815003WL022819 YAMUNA SANTOSH AUCHARMAL 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072546 Mrs. YAMUNA SANTOSH AUSARMAL BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-061-001/1237
(NIMBHORA) 		1815003000NRG24290720230420017 29/07/2023 SUNIL SANDU CHIKSE 1815003WL022806 SUNIL SANDU CHIKSE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072393 MR SUNIL SANDU CHIKASE STATE BANK OF INDIA(508548)
19 KANNAD MH-15-003-061-001/8
(NIMBHORA) 		1815003000NRG24290720230420027 29/07/2023 JYOTI SUNIL CHIKSE 1815003WL022806 JYOTI SUNIL CHIKSE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072540 MRS JYOTI SUNIL CHIKASE STATE BANK OF INDIA(508548)
20 KANNAD MH-15-003-063-001/5
(DEVPUL) 		1815003000NRG24290720230419787 29/07/2023 BHIMABAI NAMDEV AAGALE 1815003WL022786 BHIMABAI NAMDEV AAGALE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072404 Mrs. BHIMABAI NAMDEV AGALE BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-063-001/5
(DEVPUL) 		1815003000NRG24290720230419788 29/07/2023 RAMDAS NAMDEV AAGALE 1815003WL022786 RAMDAS NAMDEV AAGALE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072403 Mr. RAMDAS NAMADEV AGALE BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-064-001/15
(MEHEGAON) 		1815003000NRG24290720230419950 29/07/2023 PANDIT KISAN GHUGE 1815003WL022800 PANDIT KISAN GHUGE 00051 MAHB0000205 1638 1638 Rejected 12/09/2023 A255230072533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KANNAD MH-15-003-064-001/15
(MEHEGAON) 		1815003000NRG24290720230419951 29/07/2023 YAMUNABAI PANDIT GHUGE 1815003WL022800 YAMUNABAI PANDIT GHUGE 00051 MAHB0000205 1638 1638 Processed 13/09/2023 A255230072534 Mr. Yamunabai Pandit Ghuge BANK OF MAHARASHTRA(607387)
SubTotal 37674 37674
24 KANNAD MH-15-003-059-001/279
(GARADA) 		1815003000NRG24290720230419835 29/07/2023 KISAN CHAGAN RATHOD 1815003WL022791 KISAN CHAGAN RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072401 Mr. KISAN CHHAGAN CHAVAN BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-059-001/375
(GARADA) 		1815003000NRG24290720230419836 29/07/2023 SUNIL DEVCHAND RATHOD 1815003WL022791 SUNIL DEVCHAND RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072400 MR SUNIL RATHOD STATE BANK OF INDIA(508548)
26 KANNAD MH-15-003-059-001/584
(GARADA) 		1815003000NRG24290720230419837 29/07/2023 NIRMAL ZHAMSING RATHOD 1815003WL022791 NIRMAL ZHAMSING RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072399 NIRMAL JHAMSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-059-001/981
(GARADA) 		1815003000NRG24290720230419842 29/07/2023 VINAYAK AMBARDAS RATHOD 1815003WL022791 VINAYAK AMBARDAS RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072411 VINAYAK AMBADAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-142-001/1160
(GARADA) 		1815003000NRG24290720230419844 29/07/2023 NITIN AMBADAS RATHOD 1815003WL022791 NITIN AMBADAS RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072563 Mr. Nitin Ambadas Rathod BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-142-001/1163
(GARADA) 		1815003000NRG24290720230419846 29/07/2023 JIJABAI SHAMRAO RATHOD 1815003WL022791 JIJABAI SHAMRAO RATHOD 00051 MAHB0000259 1638 1638 Rejected 12/09/2023 A255230072402 Account closed
30 KANNAD MH-15-003-142-001/1163
(GARADA) 		1815003000NRG24290720230419847 29/07/2023 ROHIT SHAMRAO RATHOD 1815003WL022791 ROHIT SHAMRAO RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072543 Mr. Rohit Shamrav Rathod BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-142-001/1163
(GARADA) 		1815003000NRG24290720230419845 29/07/2023 SHAMRAO ZAMSING RATHOD 1815003WL022791 SHAMRAO ZAMSING RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072398 MR SHAMRAO ZAMSING RATHOD STATE BANK OF INDIA(508548)
32 KANNAD MH-15-003-142-001/1173
(GARADA) 		1815003000NRG24290720230419848 29/07/2023 GULAB PURA CHAVAN 1815003WL022791 GULAB PURA CHAVAN 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072591 Mr. GULAB PURA CHAVAN BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-142-001/7765
(GARADA) 		1815003000NRG24290720230419849 29/07/2023 REKHABAI SHIVAJI RATHOD 1815003WL022791 REKHABAI SHIVAJI RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072551 REKHABAI SHIVAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-142-001/7765
(GARADA) 		1815003000NRG24290720230419850 29/07/2023 SHUBHAM SHIVAJI RATHOD 1815003WL022791 SHUBHAM SHIVAJI RATHOD 00051 MAHB0000259 1638 1638 Processed 13/09/2023 A255230072405 SHUBHAM SHIVAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
35 KANNAD MH-15-003-007-001/203
(GHATSHENDRA) 		1815003000NRG24290720230419853 29/07/2023 BHIMRAO TANHAJI SAVLE 1815003WL022792 BHIMRAO TANHAJI SAVLE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072413 Mr. BHIMRAO TANHAJI SALVE BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-007-001/204
(GHATSHENDRA) 		1815003000NRG24290720230419863 29/07/2023 ASHPAK AYUB SHAIKH 1815003WL022793 ASHPAK AYUB SHAIKH 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072554 Mr. ASHAPAK AYYUB SAYYAD BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-007-001/205
(GHATSHENDRA) 		1815003000NRG24290720230419854 29/07/2023 SHAMRAO RAMA SURVE 1815003WL022792 SHAMRAO RAMA SURVE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072529 Mr. SHAMRAO RAMA SURVE BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-007-001/227
(GHATSHENDRA) 		1815003000NRG24290720230419855 29/07/2023 RAVINDR RAMDAS GAIKWAD 1815003WL022792 RAVINDR RAMDAS GAIKWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072407 RAVINDRA RAMDAS GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-007-001/227
(GHATSHENDRA) 		1815003000NRG24290720230419856 29/07/2023 SHOBHABAI RAVINDR GAIKWAD 1815003WL022792 SHOBHABAI RAVINDR GAIKWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072406 Mrs. SHOBHABAI RAVINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
40 KANNAD MH-15-003-007-001/295
(GHATSHENDRA) 		1815003000NRG24290720230419858 29/07/2023 REKHABAI TULSHIRAM GAIWAD 1815003WL022792 REKHABAI TULSHIRAM GAIWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072532 REKHABAI TULSHIRAM GAIKAWAD RATNAKAR BANK(607393)
41 KANNAD MH-15-003-007-001/295
(GHATSHENDRA) 		1815003000NRG24290720230419857 29/07/2023 TULSHIRAM SANKARRAO GAIWAD 1815003WL022792 TULSHIRAM SANKARRAO GAIWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072531 TULSHIRAM SHANKAR GALKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-007-001/320
(GHATSHENDRA) 		1815003000NRG24290720230419864 29/07/2023 BHIMRAO SHAMRAO GAIKWAD 1815003WL022793 BHIMRAO SHAMRAO GAIKWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072515 Mr. BHIMRAO SHYAMRAO GAIKWAD BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-007-001/320
(GHATSHENDRA) 		1815003000NRG24290720230419865 29/07/2023 UTTAM RAMA GAIKWAD 1815003WL022793 UTTAM RAMA GAIKWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072522 UTTAM RAMA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-007-001/372
(GHATSHENDRA) 		1815003000NRG24290720230419859 29/07/2023 SUMNABAI RAMDAS GAIKWAD 1815003WL022792 SUMNABAI RAMDAS GAIKWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072477 SUMANBAI RAMDAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-007-001/56
(GHATSHENDRA) 		1815003000NRG24290720230419866 29/07/2023 YEDUBA VISHNU BAWASKAR 1815003WL022793 YEDUBA VISHNU BAWASKAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072539 YEDU BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-007-001/604
(GHATSHENDRA) 		1815003000NRG24290720230419867 29/07/2023 KAILASH UTTAM LAMBHE 1815003WL022793 KAILASH UTTAM LAMBHE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072478 Mr. KAILAS UTTAM LAMBHE BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-007-001/615
(GHATSHENDRA) 		1815003000NRG24290720230419868 29/07/2023 DIPAK DADA LAMBHE 1815003WL022793 DIPAK DADA LAMBHE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072523 DIPAK DADA LAMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-007-001/72
(GHATSHENDRA) 		1815003000NRG24290720230419869 29/07/2023 VILAS KADUBA GAIKWAD 1815003WL022793 VILAS KADUBA GAIKWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072481 Mr. VILAS KADUBA GAYAKWAD BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-007-001/850
(GHATSHENDRA) 		1815003000NRG24290720230419860 29/07/2023 GANGADHAR GARBAD SOMWANSHI 1815003WL022792 GANGADHAR GARBAD SOMWANSHI 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072409 GANGADHAR GARBADRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-007-001/855
(GHATSHENDRA) 		1815003000NRG24290720230419870 29/07/2023 ANIL RAMESH GAIKWAD 1815003WL022793 ANIL RAMESH GAIKWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072408 Mr. ANIL RAMESH GAIKAWAD BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-007-001/868
(GHATSHENDRA) 		1815003000NRG24290720230419861 29/07/2023 VINOD BABURAO AGHARDE 1815003WL022792 VINOD BABURAO AGHARDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072581 Mr. VINOD BABURAO AGHARDE BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-008-001/125
(WADOD) 		1815003000NRG24290720230420436 29/07/2023 THAGUBAI SONJI GAIKE 1815003WL022829 THAGUBAI SONJI GAIKE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072384 THAGUBAI SONAJI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-008-001/51
(WADOD) 		1815003000NRG24290720230420437 29/07/2023 RAMDAS PANDIT MOTAKR 1815003WL022829 RAMDAS PANDIT MOTAKR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072528 Mr. RAMDAS PANDIT BHOTKAR BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-010-001/146
(TAKLI ANTUR) 		1815003000NRG24290720230420329 29/07/2023 PANDURANG GANGADHAR DHOTRE 1815003WL022824 PANDURANG GANGADHAR DHOTRE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072483 PANDURANG GANGADHAR DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-010-001/146
(TAKLI ANTUR) 		1815003000NRG24290720230420331 29/07/2023 PANDURANG GANGADHAR DHOTRE 1815003WL022824 PANDURANG GANGADHAR DHOTRE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072482 PANDURANG GANGADHAR DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-010-001/149
(TAKLI ANTUR) 		1815003000NRG24290720230420352 29/07/2023 SAMSHER JANGLU TADVI 1815003WL022825 SAMSHER JANGLU TADVI 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072485 SAMSHER JANGALU TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-010-001/149
(TAKLI ANTUR) 		1815003000NRG24290720230420353 29/07/2023 SAMSHER JANGLU TADVI 1815003WL022825 SAMSHER JANGLU TADVI 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072484 SAMSHER JANGALU TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-010-001/160
(TAKLI ANTUR) 		1815003000NRG24290720230420333 29/07/2023 GANESH BHIKAN DHONE 1815003WL022824 GANESH BHIKAN DHONE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072555 Mr. Ganesh Bhikan Dhotre BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-010-001/160
(TAKLI ANTUR) 		1815003000NRG24290720230420334 29/07/2023 GANESH BHIKAN DHONE 1815003WL022824 GANESH BHIKAN DHONE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072556 Mr. Ganesh Bhikan Dhotre BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-010-001/168
(TAKLI ANTUR) 		1815003000NRG24290720230420308 29/07/2023 AJINATH RAMCHANDRA SAPKAL 1815003WL022823 AJINATH RAMCHANDRA SAPKAL 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072480 AJINATH SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KANNAD MH-15-003-010-001/172
(TAKLI ANTUR) 		1815003000NRG24290720230420309 29/07/2023 ANANDA PANDURANG SONWANE 1815003WL022823 ANANDA PANDURANG SONWANE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072385 Mr. ANANDA PANDURANG SONAWANE BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-010-001/191
(TAKLI ANTUR) 		1815003000NRG24290720230420358 29/07/2023 BABURAO GANGARAM BHARUDE 1815003WL022825 BABURAO GANGARAM BHARUDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072517 Mr. BABU GANGARAM BHARUDE BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-010-001/191
(TAKLI ANTUR) 		1815003000NRG24290720230420362 29/07/2023 BABURAO GANGARAM BHARUDE 1815003WL022825 BABURAO GANGARAM BHARUDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072516 Mr. BABU GANGARAM BHARUDE BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-010-001/191
(TAKLI ANTUR) 		1815003000NRG24290720230420363 29/07/2023 PARVATABAI BABURAO BHARUDE 1815003WL022825 PARVATABAI BABURAO BHARUDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072394 M/s. PARVATABAI BABUARAO BHARUDE BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-010-001/191
(TAKLI ANTUR) 		1815003000NRG24290720230420359 29/07/2023 PARVATABAI BABURAO BHARUDE 1815003WL022825 PARVATABAI BABURAO BHARUDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072395 M/s. PARVATABAI BABUARAO BHARUDE BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-010-001/191
(TAKLI ANTUR) 		1815003000NRG24290720230420361 29/07/2023 REKHA VIJAY BHARUDE 1815003WL022825 REKHA VIJAY BHARUDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072548 Miss. Rekha Vijay Bharude BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-010-001/191
(TAKLI ANTUR) 		1815003000NRG24290720230420365 29/07/2023 REKHA VIJAY BHARUDE 1815003WL022825 REKHA VIJAY BHARUDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072547 Miss. Rekha Vijay Bharude BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-010-001/191
(TAKLI ANTUR) 		1815003000NRG24290720230420360 29/07/2023 VIJAY BABURAO BHARUDE 1815003WL022825 VIJAY BABURAO BHARUDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072526 Mr. VIJAY BABURAO BHARUDE BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-010-001/191
(TAKLI ANTUR) 		1815003000NRG24290720230420364 29/07/2023 VIJAY BABURAO BHARUDE 1815003WL022825 VIJAY BABURAO BHARUDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072527 Mr. VIJAY BABURAO BHARUDE BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-010-001/279
(TAKLI ANTUR) 		1815003000NRG24290720230420339 29/07/2023 DADASAHEB KADUBA SAPKAL 1815003WL022824 DADASAHEB KADUBA SAPKAL 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072396 Mr. DADASAHEB KADUBA SAPKAL BANK OF MAHARASHTRA(607387)
71 KANNAD MH-15-003-010-001/569
(TAKLI ANTUR) 		1815003000NRG24290720230420368 29/07/2023 MINABAI GAUTAM DAMEDHAR 1815003WL022825 MINABAI GAUTAM DAMEDHAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072561 Mrs. MINABAI HARIBHAU SURADKAR BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-010-001/569
(TAKLI ANTUR) 		1815003000NRG24290720230420369 29/07/2023 MINABAI GAUTAM DAMEDHAR 1815003WL022825 MINABAI GAUTAM DAMEDHAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072562 Mrs. MINABAI HARIBHAU SURADKAR BANK OF MAHARASHTRA(607387)
73 KANNAD MH-15-003-010-001/696
(TAKLI ANTUR) 		1815003000NRG24290720230420317 29/07/2023 KAKASHEB SARJERAV SONWNAE 1815003WL022823 KAKASHEB SARJERAV SONWNAE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072530 Mr. KAKASAHEB SARJERAO SONWANE BANK OF MAHARASHTRA(607387)
74 KANNAD MH-15-003-010-001/712
(TAKLI ANTUR) 		1815003000NRG24290720230420318 29/07/2023 PANDHARINATH DAULAT SAPKAL 1815003WL022823 PANDHARINATH DAULAT SAPKAL 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072541 PANDHARINATH DOULATRAO SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-010-001/758
(TAKLI ANTUR) 		1815003000NRG24290720230420319 29/07/2023 BHAGUBAI RANGANATH SAPKAL 1815003WL022823 BHAGUBAI RANGANATH SAPKAL 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072536 BHAGUBAI RANGNATH SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-010-001/758
(TAKLI ANTUR) 		1815003000NRG24290720230420320 29/07/2023 SANTOSH RAKHAMAJI SAPKAL 1815003WL022823 SANTOSH RAKHAMAJI SAPKAL 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072479 Mr. SANTOSH RAKHMAJI SAPKAL BANK OF MAHARASHTRA(607387)
77 KANNAD MH-15-003-010-001/765
(TAKLI ANTUR) 		1815003000NRG24290720230420321 29/07/2023 BHAUSAHEB GIRJUBA SAPKAL 1815003WL022823 BHAUSAHEB GIRJUBA SAPKAL 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072512 BHAUSAHEB Girjuba Sapkal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-010-001/765
(TAKLI ANTUR) 		1815003000NRG24290720230420322 29/07/2023 MINABAI BHAUSAHEB SAPKAL 1815003WL022823 MINABAI BHAUSAHEB SAPKAL 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072558 Miss. Minabai Bhausaheb Sapakal BANK OF MAHARASHTRA(607387)
79 KANNAD MH-15-003-010-001/785
(TAKLI ANTUR) 		1815003000NRG24290720230420349 29/07/2023 ATUL SAHEBRAO SURADKAR 1815003WL022824 ATUL SAHEBRAO SURADKAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072397 Mr. ATUL SAHEBRAO SURADAKAR BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-010-001/785
(TAKLI ANTUR) 		1815003000NRG24290720230420347 29/07/2023 SAHEBRAO HARIBHAU SURADKAR 1815003WL022824 SAHEBRAO HARIBHAU SURADKAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072538 Mr. SAHEBRAO HARIBHAU SURADKAR BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-010-001/785
(TAKLI ANTUR) 		1815003000NRG24290720230420345 29/07/2023 SAHEBRAO HARIBHAU SURADKAR 1815003WL022824 SAHEBRAO HARIBHAU SURADKAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072537 Mr. SAHEBRAO HARIBHAU SURADKAR BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-010-001/786
(TAKLI ANTUR) 		1815003000NRG24290720230420370 29/07/2023 SUVARNA RAHUL DHANEDHAR 1815003WL022825 SUVARNA RAHUL DHANEDHAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072388 Miss. SUVARNA RAHUL DAMEDHAR BANK OF MAHARASHTRA(607387)
83 KANNAD MH-15-003-010-001/786
(TAKLI ANTUR) 		1815003000NRG24290720230420371 29/07/2023 SUVARNA RAHUL DHANEDHAR 1815003WL022825 SUVARNA RAHUL DHANEDHAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072389 Miss. SUVARNA RAHUL DAMEDHAR BANK OF MAHARASHTRA(607387)
84 KANNAD MH-15-003-010-001/787
(TAKLI ANTUR) 		1815003000NRG24290720230420372 29/07/2023 HASAN SAMSHER TADAVI 1815003WL022825 HASAN SAMSHER TADAVI 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072414 Mr. HASAN SAMSHER TADAVI BANK OF MAHARASHTRA(607387)
85 KANNAD MH-15-003-010-001/787
(TAKLI ANTUR) 		1815003000NRG24290720230420374 29/07/2023 HASAN SAMSHER TADAVI 1815003WL022825 HASAN SAMSHER TADAVI 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072415 Mr. HASAN SAMSHER TADAVI BANK OF MAHARASHTRA(607387)
86 KANNAD MH-15-003-010-001/787
(TAKLI ANTUR) 		1815003000NRG24290720230420375 29/07/2023 MUMTAJ HASAN TADAVI 1815003WL022825 MUMTAJ HASAN TADAVI 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072550 MUMTAJ NASIR TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-010-001/787
(TAKLI ANTUR) 		1815003000NRG24290720230420373 29/07/2023 MUMTAJ HASAN TADAVI 1815003WL022825 MUMTAJ HASAN TADAVI 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072549 MUMTAJ NASIR TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-013-001/4316
(NEVPUR JA) 		1815003000NRG24290720230420003 29/07/2023 Ramesh Kautik Murmade 1815003WL022804 Ramesh Kautik Murmade 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072544 Mr. Ramesh Kautik Murmade BANK OF MAHARASHTRA(607387)
89 KANNAD MH-15-003-013-001/458
(NEVPUR JA) 		1815003000NRG24290720230420005 29/07/2023 SHANTARAM DADA KHALDKAR 1815003WL022804 SHANTARAM DADA KHALDKAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072513 SHANTARAM DADARAO KHALTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-025-001/56
(GANESHPUR) 		1815003000NRG24290720230419821 29/07/2023 BHAGWAN UTTAMSING SOLUNKE 1815003WL022789 BHAGWAN UTTAMSING SOLUNKE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072521 Mr. BHAGWAN UTTAMSING SOLANKE BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-025-001/56
(GANESHPUR) 		1815003000NRG24290720230419822 29/07/2023 MANGALABAI BHAGVAN SOLANKE 1815003WL022789 MANGALABAI BHAGVAN SOLANKE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072560 MANGALA BHAGWAN SOLUNKE INDUSIND BANK(607189)
92 KANNAD MH-15-003-026-001/1190
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419774 29/07/2023 DEVIDAS KADUBA LOKHANDE 1815003WL022785 DEVIDAS KADUBA LOKHANDE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072381 DEVIDAS KADUBA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANNAD MH-15-003-026-001/136
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419776 29/07/2023 DYNANESHWAR SANTOSH JETHE 1815003WL022785 DYNANESHWAR SANTOSH JETHE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072383 SUMANBAI SANTOSH JETHE/DNYANESHWAR SANTO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-026-001/136
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419777 29/07/2023 KUSUM DYNANESHWAR JETHE 1815003WL022785 KUSUM DYNANESHWAR JETHE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072552 Miss. Kusum Dyaneshwar Jethe BANK OF MAHARASHTRA(607387)
95 KANNAD MH-15-003-026-001/1604
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419778 29/07/2023 SANJAY HARI PAWAR 1815003WL022785 SANJAY HARI PAWAR 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072542 Mr. SANJAY HARI PAWAR BANK OF MAHARASHTRA(607387)
96 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419782 29/07/2023 PANDURANG DHONDIBA JETHE 1815003WL022785 PANDURANG DHONDIBA JETHE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072382 Mr. PANDURANG DHONDIBA JETHE BANK OF MAHARASHTRA(607387)
97 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419785 29/07/2023 SANGEETA PRABHAKAR GORE 1815003WL022785 SANGEETA PRABHAKAR GORE 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072514 Mr. PRABHAKAR SAKHARAM GORE BANK OF MAHARASHTRA(607387)
98 KANNAD MH-15-003-041-001/149
(PALSHI KHU) 		1815003000NRG24290720230420040 29/07/2023 LAXMIBAI VASANTRAO JADHAV 1815003WL022808 LAXMIBAI VASANTRAO JADHAV 00051 MAHB0000830 1638 1638 Processed 13/09/2023 A255230072410 Mrs. LAXMIBAI VASANTRAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 104832 104832
99 KANNAD MH-15-003-007-001/181
(GHATSHENDRA) 		1815003000NRG24290720230419862 29/07/2023 BAPU BHIMRAO SOMVANSHI 1815003WL022793 BAPU BHIMRAO SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072277 BAPUSHAHEB BHIMRAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-010-001/18
(TAKLI ANTUR) 		1815003000NRG24290720230420357 29/07/2023 RANJANA SUBHASH GAISAMINDAR 1815003WL022825 RANJANA SUBHASH GAISAMINDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072271 RANJANA SUBHASH GAYSAMINDAR RATNAKAR BANK(607393)
101 KANNAD MH-15-003-010-001/18
(TAKLI ANTUR) 		1815003000NRG24290720230420355 29/07/2023 RANJANA SUBHASH GAISAMINDAR 1815003WL022825 RANJANA SUBHASH GAISAMINDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072272 RANJANA SUBHASH GAYSAMINDAR RATNAKAR BANK(607393)
102 KANNAD MH-15-003-010-001/18
(TAKLI ANTUR) 		1815003000NRG24290720230420354 29/07/2023 SUBHASH KASHINATH GAISAMINDAR 1815003WL022825 SUBHASH KASHINATH GAISAMINDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072264 SUBHASH KASHINATH GAYASMINDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-010-001/18
(TAKLI ANTUR) 		1815003000NRG24290720230420356 29/07/2023 SUBHASH KASHINATH GAISAMINDAR 1815003WL022825 SUBHASH KASHINATH GAISAMINDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072265 SUBHASH KASHINATH GAYASMINDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-010-001/644
(TAKLI ANTUR) 		1815003000NRG24290720230420316 29/07/2023 MOTIRAM PANDURANG SAPKAL 1815003WL022823 MOTIRAM PANDURANG SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072259 MOTIRAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-014-001/33
(NAGAPUR) 		1815003000NRG24290720230419989 29/07/2023 SHENFAD SHIVRAM CHUTMOL 1815003WL022803 SHENFAD SHIVRAM CHUTMOL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072490 Mr. SHENAFADU SHIVARAM CHAUTMAL INDIAN BANK(607105)
106 KANNAD MH-15-003-015-001/334
(CHIMNAPUR) 		1815003000NRG24290720230419770 29/07/2023 KAILAS RAGHUNATH SAPKAL 1815003WL022784 KAILAS RAGHUNATH SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072353 KAILAS RAGHUNATH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANNAD MH-15-003-025-001/24
(GANESHPUR) 		1815003000NRG24290720230419816 29/07/2023 RANJANA WALUBA JADHAV 1815003WL022789 RANJANA WALUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072262 MISS RANJANABAI VALUBA JADHAV STATE BANK OF INDIA(508548)
108 KANNAD MH-15-003-025-001/279
(GANESHPUR) 		1815003000NRG24290720230419819 29/07/2023 SANTOSH PADURANG BHUJANG 1815003WL022789 SANTOSH PADURANG BHUJANG 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072260 Mr. SANTOSH PANDURANG BHUJANG BANK OF MAHARASHTRA(607387)
109 KANNAD MH-15-003-025-001/749
(GANESHPUR) 		1815003000NRG24290720230419824 29/07/2023 LATABAI NITIN SHEJWAJ 1815003WL022789 LATABAI NITIN SHEJWAJ 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072268 MRS LATABAI NITIN SHEJWAL STATE BANK OF INDIA(508548)
110 KANNAD MH-15-003-025-001/749
(GANESHPUR) 		1815003000NRG24290720230419823 29/07/2023 NITIN BHIMRAO SHEJWAL 1815003WL022789 NITIN BHIMRAO SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072267 NITIN BHIMRAO SHEJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANNAD MH-15-003-026-001/47
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419780 29/07/2023 PRABHAKAR SANTOSH JETHE 1815003WL022785 PRABHAKAR SANTOSH JETHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072256 Mr. PRABHAKAR SANTOSH JETHE BANK OF MAHARASHTRA(607387)
112 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419783 29/07/2023 SUMANBAI PANDURANG JETHE 1815003WL022785 SUMANBAI PANDURANG JETHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072266 SUNMANBAI JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-038-001/728
(NADARPUR) 		1815003000NRG24290720230419982 29/07/2023 SWATI SUBHASH SHINDE 1815003WL022802 SWATI SUBHASH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072373 MS SWATI SUBHASH SHINDE STATE BANK OF INDIA(508548)
114 KANNAD MH-15-003-041-001/117
(PALSHI KHU) 		1815003000NRG24290720230420049 29/07/2023 TATERAO SHANKAR JADHAV 1815003WL022809 TATERAO SHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072338 TATERAO SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-042-001/196
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420248 29/07/2023 SANJAY KUNDALIK KHURDE 1815003WL022818 SANJAY KUNDALIK KHURDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072288 Mr. SANJAY PUNDLIK KHURDE BANK OF MAHARASHTRA(607387)
116 KANNAD MH-15-003-042-001/55
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420244 29/07/2023 BHAUSAHEB SANDU NALAWADE 1815003WL022817 BHAUSAHEB SANDU NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072289 Mr. BAVUSAHEB SANDU NALAWADE BANK OF MAHARASHTRA(607387)
117 KANNAD MH-15-003-043-001/40
(PALSHI BU) 		1815003000NRG24290720230420030 29/07/2023 SOMINATH JAYVANTA GORADE 1815003WL022807 SOMINATH JAYVANTA GORADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072286 MR SOMINATH JAYVANTA GORADE STATE BANK OF INDIA(508548)
118 KANNAD MH-15-003-047-001/1058
(PIMPARKHEDA) 		1815003000NRG24290720230420155 29/07/2023 SHAHRUKH MUSA SHAH 1815003WL022813 SHAHRUKH MUSA SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072375 MR SHAHRUKH MUSA SHAHA STATE BANK OF INDIA(508548)
119 KANNAD MH-15-003-047-001/169
(PIMPARKHEDA) 		1815003000NRG24290720230420058 29/07/2023 MUSA GULJAR SHAH 1815003WL022810 MUSA GULJAR SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072369 Shaha Musa Guljar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-047-001/216
(PIMPARKHEDA) 		1815003000NRG24290720230420171 29/07/2023 MUKHTAR HASAN SHAH 1815003WL022813 MUKHTAR HASAN SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072370 MUKTAR HASHAM SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-047-001/219
(PIMPARKHEDA) 		1815003000NRG24290720230420172 29/07/2023 MUSA MAKBUL SHAH 1815003WL022813 MUSA MAKBUL SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072365 MR MUSA MAKBUL SHAH STATE BANK OF INDIA(508548)
122 KANNAD MH-15-003-047-001/681
(PIMPARKHEDA) 		1815003000NRG24290720230420066 29/07/2023 BHAGAWAN SANDU LOKHANDE 1815003WL022810 BHAGAWAN SANDU LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072488 BHAGWAN SANDU LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-047-001/971
(PIMPARKHEDA) 		1815003000NRG24290720230420068 29/07/2023 PANDURANG SHENFAD MHASKE 1815003WL022810 PANDURANG SHENFAD MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072487 MR PANDURANG SHENPHADU MHASKE STATE BANK OF INDIA(508548)
124 KANNAD MH-15-003-050-001/246
(TAKLI SHAHU BK) 		1815003000NRG24290720230420379 29/07/2023 JAYDIP JANARDHAN SHELKE 1815003WL022826 JAYDIP JANARDHAN SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072283 JAYDIP JANARDHAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANNAD MH-15-003-061-001/1527
(NIMBHORA) 		1815003000NRG24290720230420019 29/07/2023 MIRABAI SUBHASH SONAWANE 1815003WL022806 MIRABAI SUBHASH SONAWANE 00114 YESB0AURDCC 1638 1638 Rejected 12/09/2023 A255230072347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KANNAD MH-15-003-061-001/1527
(NIMBHORA) 		1815003000NRG24290720230420018 29/07/2023 SUBHASH GOVIND SONAWANE 1815003WL022806 SUBHASH GOVIND SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072340 SUBHASH GOVINDRAO SONWANE PUNJAB NATIONAL BANK(508568)
127 KANNAD MH-15-003-061-001/257
(NIMBHORA) 		1815003000NRG24290720230420022 29/07/2023 SHESHARAO MANSARAM GHUGE 1815003WL022806 SHESHARAO MANSARAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072352 Mr. SHESHRAV MANSARAM GHUGE BANK OF MAHARASHTRA(607387)
128 KANNAD MH-15-003-063-001/91
(DEVPUL) 		1815003000NRG24290720230419790 29/07/2023 BHAGWAN KISAN GHUGE 1815003WL022786 BHAGWAN KISAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072349 MR BHAGWAN KISAN GHUGE STATE BANK OF INDIA(508548)
129 KANNAD MH-15-003-063-001/91
(DEVPUL) 		1815003000NRG24290720230419789 29/07/2023 SANTOSH KISAN GHUGE 1815003WL022786 SANTOSH KISAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072348 Mr. Santosh Kisan Ghuge BANK OF MAHARASHTRA(607387)
130 KANNAD MH-15-003-064-001/443
(MEHEGAON) 		1815003000NRG24290720230419966 29/07/2023 BHARTI DHONDIRAM JADHAV 1815003WL022801 BHARTI DHONDIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072346 BHARTI DHONDIRAM JADHAV RATNAKAR BANK(607393)
131 KANNAD MH-15-003-077-001/225
(BAHIRGAON) 		1815003000NRG24290720230418849 29/07/2023 BAPU DASHARATH SONAWANE 1815003WL022745 BAPU DASHARATH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072360 Mr. BAPU DASHRATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
132 KANNAD MH-15-003-109-001/1058
(CHIKALTHAN) 		1815003000NRG24290720230421216 29/07/2023 GITANJALI PRANIKET CHAVAN 1815003WL022881 GITANJALI PRANIKET CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072334 GITANJALI PRANIKET CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-109-001/1058
(CHIKALTHAN) 		1815003000NRG24290720230421215 29/07/2023 PRANIKET PRAKASHRAO CHAVAN 1815003WL022881 PRANIKET PRAKASHRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072326 PRANIKET PRAKASHRAO CHAVAN HDFC BANK LTD(607152)
134 KANNAD MH-15-003-109-001/272
(CHIKALTHAN) 		1815003000NRG24290720230421243 29/07/2023 ASHABAI SHESHRAV KADAM 1815003WL022881 ASHABAI SHESHRAV KADAM 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230072303 ASHABAI SHESHARAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-109-001/272
(CHIKALTHAN) 		1815003000NRG24290720230421244 29/07/2023 SAGAR SHESHRAO KADAM 1815003WL022881 SAGAR SHESHRAO KADAM 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230072330 SAGAR SHESHRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-109-001/272
(CHIKALTHAN) 		1815003000NRG24290720230421242 29/07/2023 SHESHRAV DADABHAU KADAM 1815003WL022881 SHESHRAV DADABHAU KADAM 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230072329 MR SHESHARAV DADA KADAM STATE BANK OF INDIA(508548)
137 KANNAD MH-15-003-109-001/47
(CHIKALTHAN) 		1815003000NRG24290720230421280 29/07/2023 SANTOSH GULAB SONAVNE 1815003WL022881 SANTOSH GULAB SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072332 MR SANTOSH GULABRAO SONAWANE STATE BANK OF INDIA(508548)
138 KANNAD MH-15-003-109-001/689
(CHIKALTHAN) 		1815003000NRG24290720230421290 29/07/2023 JAYASHRI JANARDHAN DESHMUKH 1815003WL022881 JAYASHRI JANARDHAN DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072328 JAYASHRI JANARDHAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-109-001/890
(CHIKALTHAN) 		1815003000NRG24290720230419667 29/07/2023 PRAMOD SAHEBRAO DESHMUKH 1815003WL022779 PRAMOD SAHEBRAO DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072298 PRAMOD SAHEBRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-109-001/890
(CHIKALTHAN) 		1815003000NRG24290720230419668 29/07/2023 SARIKA PRAMOD DESHMUKH 1815003WL022779 SARIKA PRAMOD DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072319 SARIKA PRAMOD DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-113-001/117
(JAITKHEDA) 		1815003000NRG24290720230419874 29/07/2023 NARAYAN SOMNATH VETAL 1815003WL022794 NARAYAN SOMNATH VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072321 NARAYAN SOMNATH VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-113-001/117
(JAITKHEDA) 		1815003000NRG24290720230419873 29/07/2023 SOMNATH BHAGAJI VETAL 1815003WL022794 SOMNATH BHAGAJI VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072304 SOMNATH BHAGAJI VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-113-001/117
(JAITKHEDA) 		1815003000NRG24290720230419875 29/07/2023 VAISHALI NARAYAN VETAL 1815003WL022794 VAISHALI NARAYAN VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072337 MS VAISHALI NARAYAN WETAL STATE BANK OF INDIA(508548)
144 KANNAD MH-15-003-113-001/157
(JAITKHEDA) 		1815003000NRG24290720230419878 29/07/2023 SHIWAJI DHONDIBA VETAL 1815003WL022794 SHIWAJI DHONDIBA VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072297 SHIVAJI DHONDIBA VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANNAD MH-15-003-113-001/166
(JAITKHEDA) 		1815003000NRG24290720230421105 29/07/2023 POPAT VISHNU VETAL 1815003WL022878 POPAT VISHNU VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072315 POPAT VISHNU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-113-001/184
(JAITKHEDA) 		1815003000NRG24290720230419880 29/07/2023 MAHADU EKNATH VETAL 1815003WL022794 MAHADU EKNATH VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072309 MAHADU EKANATH VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-113-001/184
(JAITKHEDA) 		1815003000NRG24290720230419881 29/07/2023 NIRMALA DNYNESHWAR VETAL 1815003WL022794 NIRMALA DNYNESHWAR VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072255 NIRMALA MAHADU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-113-001/321
(JAITKHEDA) 		1815003000NRG24290720230419883 29/07/2023 SHOBHABAI BHAGVAN MAHAPURE 1815003WL022794 SHOBHABAI BHAGVAN MAHAPURE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072310 MRS SHOBHABAI BHAGVAN MAHAPURE STATE BANK OF INDIA(508548)
149 KANNAD MH-15-003-113-001/321
(JAITKHEDA) 		1815003000NRG24290720230419884 29/07/2023 SHOBHABAI BHAGVAN MAHAPURE 1815003WL022794 SHOBHABAI BHAGVAN MAHAPURE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072311 MRS SHOBHABAI BHAGVAN MAHAPURE STATE BANK OF INDIA(508548)
150 KANNAD MH-15-003-113-001/46
(JAITKHEDA) 		1815003000NRG24290720230419917 29/07/2023 KAKASAHEB NANA VETAL 1815003WL022796 KAKASAHEB NANA VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072300 KAKASAHEB NANA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-113-001/95
(JAITKHEDA) 		1815003000NRG24290720230419919 29/07/2023 KADUBA GANPAT VETAL 1815003WL022796 KADUBA GANPAT VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072299 KADUBA GANPAT VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-113-001/95
(JAITKHEDA) 		1815003000NRG24290720230419921 29/07/2023 MANDABAI NANASAHEB VETAL 1815003WL022796 MANDABAI NANASAHEB VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072320 MANDABAI NANA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-113-001/95
(JAITKHEDA) 		1815003000NRG24290720230419920 29/07/2023 NANASAHEB KADUBA VETAL 1815003WL022796 NANASAHEB KADUBA VETAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072302 NANASAHEB KADUBA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 89271 89271
154 KANNAD MH-15-003-012-001/360
(NEVPUR KHA) 		1815003000NRG24290720230420011 29/07/2023 MAROTI DHONDIRAM KHEDKAR 1815003WL022805 MAROTI DHONDIRAM KHEDKAR 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072510 Mr. MAROTI DHONDIRAM KHEDKAR BANK OF MAHARASHTRA(607387)
155 KANNAD MH-15-003-012-001/360
(NEVPUR KHA) 		1815003000NRG24290720230420012 29/07/2023 MAROTI DHONDIRAM KHEDKAR 1815003WL022805 MAROTI DHONDIRAM KHEDKAR 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072511 Mr. MAROTI DHONDIRAM KHEDKAR BANK OF MAHARASHTRA(607387)
156 KANNAD MH-15-003-012-001/555
(NEVPUR KHA) 		1815003000NRG24290720230420015 29/07/2023 MEGHABAI VIPIN SOLUNKE 1815003WL022805 MEGHABAI VIPIN SOLUNKE 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072606 Mrs. Meghabai Vipin Solunke INDIAN BANK(607105)
157 KANNAD MH-15-003-013-001/391
(NEVPUR JA) 		1815003000NRG24290720230420002 29/07/2023 MAHDURAO BABURAO KARHALE 1815003WL022804 MAHDURAO BABURAO KARHALE 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072509 MADHAV BABU KERHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-014-001/154
(NAGAPUR) 		1815003000NRG24290720230419984 29/07/2023 ROHIDAS GANPAT BANSODE 1815003WL022803 ROHIDAS GANPAT BANSODE 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072386 ROHIDAS GANPAT BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-014-001/154
(NAGAPUR) 		1815003000NRG24290720230419985 29/07/2023 VAISHALIROHIDAS BANSODE 1815003WL022803 VAISHALIROHIDAS BANSODE 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072508 Mrs. VAISHALI ROHIDAS BANASOD INDIAN BANK(607105)
160 KANNAD MH-15-003-015-001/233
(CHIMNAPUR) 		1815003000NRG24290720230419769 29/07/2023 MIRABAI SUKHDEV SOLUNKE 1815003WL022784 MIRABAI SUKHDEV SOLUNKE 00176 IDIB000K596 1638 1638 Rejected 12/09/2023 A255230072602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KANNAD MH-15-003-015-001/334
(CHIMNAPUR) 		1815003000NRG24290720230419772 29/07/2023 SAGAR KAILAS SAPKAL 1815003WL022784 SAGAR KAILAS SAPKAL 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072492 SAGAR KAILAS SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANNAD MH-15-003-015-001/454
(CHIMNAPUR) 		1815003000NRG24290720230419773 29/07/2023 KRISHNA DAULAT DHONE 1815003WL022784 KRISHNA DAULAT DHONE 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072473 KRUSHNA DAULATRAO DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-022-001/5717
(SAWARGAON) 		1815003000NRG24290720230421103 29/07/2023 SHAIKH IRFAN YUNUS 1815003WL022877 SHAIKH IRFAN YUNUS 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072592 MR IRAPHAN YUNUS SHAIKH STATE BANK OF INDIA(508548)
164 KANNAD MH-15-003-022-001/589
(SAWARGAON) 		1815003000NRG24290720230420300 29/07/2023 SANTOSH PANDIT NIKAM 1815003WL022821 SANTOSH PANDIT NIKAM 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072472 SANTOSH PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-022-001/698
(SAWARGAON) 		1815003000NRG24290720230420440 29/07/2023 RAFIQ RASHID PATHAN 1815003WL022830 RAFIQ RASHID PATHAN 00176 IDIB000K596 1638 1638 Processed 13/09/2023 A255230072387 Mr. RAFIK RASHID PATHAN INDIAN BANK(607105)
SubTotal 19656 19656
166 KANNAD MH-15-003-007-001/149
(GHATSHENDRA) 		1815003000NRG24290720230419852 29/07/2023 ANJANABAI LAXMAN BAVISKAR 1815003WL022792 ANJANABAI LAXMAN BAVISKAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072447 ANJANBAI LAXMAN BAVASKAR RATNAKAR BANK(607393)
167 KANNAD MH-15-003-007-001/149
(GHATSHENDRA) 		1815003000NRG24290720230419851 29/07/2023 LAXMAN MANJAJI BAVISKAR 1815003WL022792 LAXMAN MANJAJI BAVISKAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072468 Mr. LAXMAN MANJAJI BAVASKAR BANK OF MAHARASHTRA(607387)
168 KANNAD MH-15-003-007-001/855
(GHATSHENDRA) 		1815003000NRG24290720230419871 29/07/2023 VARSHA ANIL GAIKWAD 1815003WL022793 VARSHA ANIL GAIKWAD 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072470 Miss. VERSHA BAPU PAGARE BANK OF MAHARASHTRA(607387)
169 KANNAD MH-15-003-010-001/39
(TAKLI ANTUR) 		1815003000NRG24290720230420342 29/07/2023 KANHABAI VALUBA KALE 1815003WL022824 KANHABAI VALUBA KALE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072453 MS KANTABAI BALUBA KALE STATE BANK OF INDIA(508548)
170 KANNAD MH-15-003-010-001/39
(TAKLI ANTUR) 		1815003000NRG24290720230420344 29/07/2023 KANHABAI VALUBA KALE 1815003WL022824 KANHABAI VALUBA KALE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072454 MS KANTABAI BALUBA KALE STATE BANK OF INDIA(508548)
171 KANNAD MH-15-003-010-001/785
(TAKLI ANTUR) 		1815003000NRG24290720230420348 29/07/2023 BHIKUBAI SAHEBRAO SURADKAR 1815003WL022824 BHIKUBAI SAHEBRAO SURADKAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072449 Miss. BHIKUBAI SAHEBRAO SURADKAR BANK OF MAHARASHTRA(607387)
172 KANNAD MH-15-003-010-001/785
(TAKLI ANTUR) 		1815003000NRG24290720230420346 29/07/2023 BHIKUBAI SAHEBRAO SURADKAR 1815003WL022824 BHIKUBAI SAHEBRAO SURADKAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072448 Miss. BHIKUBAI SAHEBRAO SURADKAR BANK OF MAHARASHTRA(607387)
173 KANNAD MH-15-003-013-001/4358
(NEVPUR JA) 		1815003000NRG24290720230420004 29/07/2023 ANKUSH KAUTIK MURMUDE 1815003WL022804 ANKUSH KAUTIK MURMUDE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072471 ANKUSH KWUTIK MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-025-001/785
(GANESHPUR) 		1815003000NRG24290720230419826 29/07/2023 KAILAS SHAMRAO SHEJWAL 1815003WL022789 KAILAS SHAMRAO SHEJWAL 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072463 MRS KAILAS SHAMRAO SHEJWAL STATE BANK OF INDIA(508548)
175 KANNAD MH-15-003-025-001/943
(GANESHPUR) 		1815003000NRG24290720230419827 29/07/2023 SAMIR BHALCHAND SONTAKKE 1815003WL022789 SAMIR BHALCHAND SONTAKKE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072438 SAMIR BHALCHANDRA SONTAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-025-003/1018
(GANESHPUR) 		1815003000NRG24290720230419829 29/07/2023 SARLA NARAYAN KOTKAR 1815003WL022789 SARLA NARAYAN KOTKAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072441 MRS SARLA NARAYAN KOTKAR STATE BANK OF INDIA(508548)
177 KANNAD MH-15-003-038-001/13
(NADARPUR) 		1815003000NRG24290720230419973 29/07/2023 BHASKAR KISAN SHINGARE 1815003WL022802 BHASKAR KISAN SHINGARE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072474 MR BHASKAR KISAN SHINGARE STATE BANK OF INDIA(508548)
178 KANNAD MH-15-003-038-001/13
(NADARPUR) 		1815003000NRG24290720230419974 29/07/2023 SUBHADRA BHASKAR SHINGARE 1815003WL022802 SUBHADRA BHASKAR SHINGARE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072446 MRS SUBHADRA BHASKAR SHINGARE STATE BANK OF INDIA(508548)
179 KANNAD MH-15-003-038-001/728
(NADARPUR) 		1815003000NRG24290720230419981 29/07/2023 SUBHASH KADUBA SHINDE 1815003WL022802 SUBHASH KADUBA SHINDE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072457 MR SUBHASH KADUBA SHINDE STATE BANK OF INDIA(508548)
180 KANNAD MH-15-003-040-001/36
(SAKHARWEL) 		1815003000NRG24290720230419939 29/07/2023 ATUL HARIDAS NIRMAL 1815003WL022798 ATUL HARIDAS NIRMAL 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072444 MR ATUL HARIDAS NIRMAL STATE BANK OF INDIA(508548)
181 KANNAD MH-15-003-041-001/137
(PALSHI KHU) 		1815003000NRG24290720230420050 29/07/2023 VINOD RAMRAO LOKHANDE 1815003WL022809 VINOD RAMRAO LOKHANDE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072443 MR VINOD RAMRAO LOKHANDE STATE BANK OF INDIA(508548)
182 KANNAD MH-15-003-041-001/29
(PALSHI KHU) 		1815003000NRG24290720230420043 29/07/2023 LAXMAN VITTHAL KALE 1815003WL022808 LAXMAN VITTHAL KALE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072442 MR LAXMAN VITTHAL KALE STATE BANK OF INDIA(508548)
183 KANNAD MH-15-003-041-001/88
(PALSHI KHU) 		1815003000NRG24290720230420045 29/07/2023 VAISHALI ANANDRAO JADHAV 1815003WL022808 VAISHALI ANANDRAO JADHAV 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072452 MS VAISHALI DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
184 KANNAD MH-15-003-042-001/117
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420228 29/07/2023 SAKHAHARI LAXMAN NARODE 1815003WL022817 SAKHAHARI LAXMAN NARODE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072421 SAKAHARI LAXMAN NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-042-001/43
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420241 29/07/2023 SANTOSH ABARAO NALAWADE 1815003WL022817 SANTOSH ABARAO NALAWADE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072422 MR SANTOSH ABARAO NALAWADE STATE BANK OF INDIA(508548)
186 KANNAD MH-15-003-042-001/46
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420256 29/07/2023 ANITA AJINATH KALE 1815003WL022818 ANITA AJINATH KALE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072455 MS ANITA AJINATH KALE STATE BANK OF INDIA(508548)
187 KANNAD MH-15-003-042-001/963
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420259 29/07/2023 DILIP JANGAL JADHAV 1815003WL022818 DILIP JANGAL JADHAV 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072450 MR DILIP JANGAL JADHAV STATE BANK OF INDIA(508548)
188 KANNAD MH-15-003-042-001/963
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420260 29/07/2023 NIRMALA DILIP JADHAV 1815003WL022818 NIRMALA DILIP JADHAV 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072451 MS NIRMALA DILIP JADHAV STATE BANK OF INDIA(508548)
189 KANNAD MH-15-003-044-001/88
(KOLAMBI MA) 		1815003000NRG24290720230419949 29/07/2023 SACHIN RAMESH PAWAR 1815003WL022799 SACHIN RAMESH PAWAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072440 MR SACHIN RAMESH PAWAR STATE BANK OF INDIA(508548)
190 KANNAD MH-15-003-045-001/402
(SAFIYABAD) 		1815003000NRG24290720230420267 29/07/2023 REKHABAI RAHUL BORADE 1815003WL022819 REKHABAI RAHUL BORADE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072439 MRS REKHA RAHUL BORADE STATE BANK OF INDIA(508548)
191 KANNAD MH-15-003-045-001/754
(SAFIYABAD) 		1815003000NRG24290720230420277 29/07/2023 SALIM SHAHA TAYYAB SHAHA 1815003WL022819 SALIM SHAHA TAYYAB SHAHA 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072458 MR SALIM TAIYAB SHAH STATE BANK OF INDIA(508548)
192 KANNAD MH-15-003-045-001/754
(SAFIYABAD) 		1815003000NRG24290720230420279 29/07/2023 SALIM SHAHA TAYYAB SHAHA 1815003WL022819 SALIM SHAHA TAYYAB SHAHA 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072459 MR SALIM TAIYAB SHAH STATE BANK OF INDIA(508548)
193 KANNAD MH-15-003-045-002/765
(SAFIYABAD) 		1815003000NRG24290720230420283 29/07/2023 NARAYAN BALCHAND PATE 1815003WL022819 NARAYAN BALCHAND PATE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072427 MR NARAYAN BALCHAND PATE STATE BANK OF INDIA(508548)
194 KANNAD MH-15-003-045-002/765
(SAFIYABAD) 		1815003000NRG24290720230420284 29/07/2023 NARAYAN BALCHAND PATE 1815003WL022819 NARAYAN BALCHAND PATE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072428 MR NARAYAN BALCHAND PATE STATE BANK OF INDIA(508548)
195 KANNAD MH-15-003-047-001/1172
(PIMPARKHEDA) 		1815003000NRG24290720230420158 29/07/2023 NAFISA SHAH 1815003WL022813 NAFISA SHAH 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072433 MR SHAKIL JAMIL SHAH STATE BANK OF INDIA(508548)
196 KANNAD MH-15-003-047-001/1172
(PIMPARKHEDA) 		1815003000NRG24290720230420157 29/07/2023 SHAKIL JAMIL SHAHA 1815003WL022813 SHAKIL JAMIL SHAHA 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072432 MR SHAKIL JAMIL SHAH STATE BANK OF INDIA(508548)
197 KANNAD MH-15-003-047-001/123
(PIMPARKHEDA) 		1815003000NRG24290720230420160 29/07/2023 ARJUN JAGANNATH PADASVAN 1815003WL022813 ARJUN JAGANNATH PADASVAN 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072445 ARJUN JAGANATH PADASWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-047-001/136
(PIMPARKHEDA) 		1815003000NRG24290720230420166 29/07/2023 ARUNA DNYANESHVAR PADASVAN 1815003WL022813 ARUNA DNYANESHVAR PADASVAN 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072456 MRS ARUNABAI DNYANESHWAR PADASWAN STATE BANK OF INDIA(508548)
199 KANNAD MH-15-003-047-001/1575
(PIMPARKHEDA) 		1815003000NRG24290720230420167 29/07/2023 BHAGWAN KISAN SONAWANE 1815003WL022813 BHAGWAN KISAN SONAWANE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072434 BHAGWAN KISAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANNAD MH-15-003-047-001/1575
(PIMPARKHEDA) 		1815003000NRG24290720230420168 29/07/2023 MANISHA BHAGWAN SONAWANE 1815003WL022813 MANISHA BHAGWAN SONAWANE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072461 MANISHA BHAGWAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANNAD MH-15-003-047-001/182
(PIMPARKHEDA) 		1815003000NRG24290720230420059 29/07/2023 PRABHU SARJERAO BHALKAAR 1815003WL022810 PRABHU SARJERAO BHALKAAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072429 Bhalkar Prabhu Sarjerao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-047-001/182
(PIMPARKHEDA) 		1815003000NRG24290720230420060 29/07/2023 RUKHMAN PRABHU BHALKAAR 1815003WL022810 RUKHMAN PRABHU BHALKAAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072430 RUKHMANBI PARBHU BHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-047-001/198
(PIMPARKHEDA) 		1815003000NRG24290720230420074 29/07/2023 CHHAYA PURUSHOTTAM PADASVAN 1815003WL022811 CHHAYA PURUSHOTTAM PADASVAN 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072464 MRS CHHAYA PURUSHOTTAM PADASWAN STATE BANK OF INDIA(508548)
204 KANNAD MH-15-003-047-001/198
(PIMPARKHEDA) 		1815003000NRG24290720230420073 29/07/2023 PURUSHOTTAM SADASHIV PADASVAN 1815003WL022811 PURUSHOTTAM SADASHIV PADASVAN 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072465 MR PURUSHOTTAM SADASHIV PADASWAN STATE BANK OF INDIA(508548)
205 KANNAD MH-15-003-047-001/198
(PIMPARKHEDA) 		1815003000NRG24290720230420170 29/07/2023 SADASHIV SONAJI PADASVAN 1815003WL022813 SADASHIV SONAJI PADASVAN 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072423 MR SADASHIV SONAJI PADASVAN STATE BANK OF INDIA(508548)
206 KANNAD MH-15-003-047-001/219
(PIMPARKHEDA) 		1815003000NRG24290720230420174 29/07/2023 KAMAR MUSA SHAH 1815003WL022813 KAMAR MUSA SHAH 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072435 KAMAR MUSA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-047-001/219
(PIMPARKHEDA) 		1815003000NRG24290720230420173 29/07/2023 SHAFIYABI MUSA SHAH 1815003WL022813 SHAFIYABI MUSA SHAH 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072475 MS SHAFIYABI MUSA SHAHA STATE BANK OF INDIA(508548)
208 KANNAD MH-15-003-047-001/226
(PIMPARKHEDA) 		1815003000NRG24290720230420175 29/07/2023 KADUBA LAXMAN PAVAR 1815003WL022813 KADUBA LAXMAN PAVAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072416 MR KADUBA LAXMAN PAWAR STATE BANK OF INDIA(508548)
209 KANNAD MH-15-003-047-001/66
(PIMPARKHEDA) 		1815003000NRG24290720230420080 29/07/2023 NAMDEV KHANDU PANDIT 1815003WL022811 NAMDEV KHANDU PANDIT 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072476 NAMDEV KHANDU PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-047-001/683
(PIMPARKHEDA) 		1815003000NRG24290720230420067 29/07/2023 DHANRAJ PRABHU BHALKAR 1815003WL022810 DHANRAJ PRABHU BHALKAR 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072436 MR DHANRAJ PRABHU BHALKAR STATE BANK OF INDIA(508548)
211 KANNAD MH-15-003-047-001/73
(PIMPARKHEDA) 		1815003000NRG24290720230420180 29/07/2023 DATTU PUNDLIK HANDE 1815003WL022813 DATTU PUNDLIK HANDE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072417 MR DATTATRAY PUNDLIK HANDE STATE BANK OF INDIA(508548)
212 KANNAD MH-15-003-047-001/73
(PIMPARKHEDA) 		1815003000NRG24290720230420179 29/07/2023 PUNDLIK PUNJAJI HANDE 1815003WL022813 PUNDLIK PUNJAJI HANDE 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072424 PUNDLIK PUNJAJI HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANNAD MH-15-003-047-001/750
(PIMPARKHEDA) 		1815003000NRG24290720230420181 29/07/2023 AMIN GULAB SHAH 1815003WL022813 AMIN GULAB SHAH 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072425 MR AMIN GULAB SHAH STATE BANK OF INDIA(508548)
214 KANNAD MH-15-003-047-001/879
(PIMPARKHEDA) 		1815003000NRG24290720230420182 29/07/2023 SALMAN MUSA SHAH 1815003WL022813 SALMAN MUSA SHAH 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072426 MR SALMAN MUSA SHAHA STATE BANK OF INDIA(508548)
215 KANNAD MH-15-003-049-001/187
(SAROLA) 		1815003000NRG24290720230420286 29/07/2023 UMRSHA KASENSHA 1815003WL022820 UMRSHA KASENSHA 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072420 MR UMARASHAH KASAM SHAHA STATE BANK OF INDIA(508548)
216 KANNAD MH-15-003-049-001/761
(SAROLA) 		1815003000NRG24290720230420293 29/07/2023 KHAJU MUSHA SHEHA 1815003WL022820 KHAJU MUSHA SHEHA 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072431 Mr. Khaju Musasha Shah MAHARASHTRA GRAMIN BANK(607000)
217 KANNAD MH-15-003-063-001/375
(DEVPUL) 		1815003000NRG24290720230419786 29/07/2023 DIPAK UTTAM PANDIT 1815003WL022786 DIPAK UTTAM PANDIT 00415 SBIN0012707 1638 1638 Processed 13/09/2023 A255230072437 DIPAK UTTAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85176 85176
218 KANNAD MH-15-003-015-001/120
(CHIMNAPUR) 		1815003000NRG24290720230419767 29/07/2023 ARVIND TEJRAO DHONE 1815003WL022784 ARVIND TEJRAO DHONE 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A255230072460 ARVUND TEJRAO DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-022-001/30
(SAWARGAON) 		1815003000NRG24290720230420297 29/07/2023 KADUBAI BALGIRI GIRI 1815003WL022821 KADUBAI BALGIRI GIRI 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A255230072466 MISS KADUBAI BALGIR GIRI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
220 KANNAD MH-15-003-109-001/1044
(CHIKALTHAN) 		1815003000NRG24290720230419657 29/07/2023 ASHISH PANDIT GHORPADE 1815003WL022779 ASHISH PANDIT GHORPADE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072568 ASHISH PANDIT GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-109-001/132
(CHIKALTHAN) 		1815003000NRG24290720230419660 29/07/2023 PANDIT KISAN GHORPADE 1815003WL022779 PANDIT KISAN GHORPADE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072576 PANDIT KISAN GHORFADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-109-001/234
(CHIKALTHAN) 		1815003000NRG24290720230419663 29/07/2023 ANITA RAJU SONAVNE 1815003WL022779 ANITA RAJU SONAVNE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072572 MRS ANITA RAJU SONAVANE STATE BANK OF INDIA(508548)
223 KANNAD MH-15-003-109-001/3001
(CHIKALTHAN) 		1815003000NRG24290720230421247 29/07/2023 AMOL APPARAO SONVANE 1815003WL022881 AMOL APPARAO SONVANE 00415 SBIN0020390 1365 1365 Processed 13/09/2023 A255230072571 MR AMOL APPARAO SONAVANE STATE BANK OF INDIA(508548)
224 KANNAD MH-15-003-109-001/3001
(CHIKALTHAN) 		1815003000NRG24290720230421245 29/07/2023 APPARAO BABURAO SONVANE 1815003WL022881 APPARAO BABURAO SONVANE 00415 SBIN0020390 1365 1365 Processed 13/09/2023 A255230072564 APPARAO BABURAO SONAWANE AIRTEL PAYMENTS BANK LIMITED(990288)
225 KANNAD MH-15-003-109-001/3001
(CHIKALTHAN) 		1815003000NRG24290720230421246 29/07/2023 ASHABAI APPARAO SONVANE 1815003WL022881 ASHABAI APPARAO SONVANE 00415 SBIN0020390 1365 1365 Processed 13/09/2023 A255230072570 ASHABAI APPARAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-109-001/3204
(CHIKALTHAN) 		1815003000NRG24290720230419666 29/07/2023 SUSHILA SANJAY CHAVAN 1815003WL022779 SUSHILA SANJAY CHAVAN 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072569 SUSHILA SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-109-001/374
(CHIKALTHAN) 		1815003000NRG24290720230421270 29/07/2023 HIRABAI DNYANESHWAR CHAVAN 1815003WL022881 HIRABAI DNYANESHWAR CHAVAN 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072469 MRS HIRABAI DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
228 KANNAD MH-15-003-109-001/374
(CHIKALTHAN) 		1815003000NRG24290720230421271 29/07/2023 RAMESH DNYANESHWAR CHAVAN 1815003WL022881 RAMESH DNYANESHWAR CHAVAN 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072566 RAMESH DNYANESHRWAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-113-001/131
(JAITKHEDA) 		1815003000NRG24290720230419877 29/07/2023 KAVITA YOGESH MORE 1815003WL022794 KAVITA YOGESH MORE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072567 MS KAVITA YOGESH MORE STATE BANK OF INDIA(508548)
230 KANNAD MH-15-003-113-001/131
(JAITKHEDA) 		1815003000NRG24290720230419876 29/07/2023 YOGESH SHIWAJI MORE 1815003WL022794 YOGESH SHIWAJI MORE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072565 MR YOGESH SHIVAJI MORE STATE BANK OF INDIA(508548)
231 KANNAD MH-15-003-113-001/157
(JAITKHEDA) 		1815003000NRG24290720230419879 29/07/2023 ATUL SHIVAJI VETAL 1815003WL022794 ATUL SHIVAJI VETAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072467 ATUL SHIVAJI VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANNAD MH-15-003-113-001/170
(JAITKHEDA) 		1815003000NRG24290720230419913 29/07/2023 SACHIN BALIRAM VETAL 1815003WL022796 SACHIN BALIRAM VETAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072575 SACHIN BALIRAM VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-113-001/223
(JAITKHEDA) 		1815003000NRG24290720230419914 29/07/2023 PARMESHWAR VETAL 1815003WL022796 PARMESHWAR VETAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072580 PARMESHWAR BALU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-113-001/223
(JAITKHEDA) 		1815003000NRG24290720230419915 29/07/2023 VITHABAI BALU VETAL 1815003WL022796 VITHABAI BALU VETAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072579 VITHABAI BABASAHEB VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-113-001/289
(JAITKHEDA) 		1815003000NRG24290720230419882 29/07/2023 SHAM BHUJANGRAV VETAL 1815003WL022794 SHAM BHUJANGRAV VETAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072604 MR SHAM BHUJANGRAV VETAL STATE BANK OF INDIA(508548)
236 KANNAD MH-15-003-113-001/332
(JAITKHEDA) 		1815003000NRG24290720230420987 29/07/2023 BHARAT KAPPU DEDWAL 1815003WL022870 BHARAT KAPPU DEDWAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072578 BHARAT KAPU DEDVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-113-001/332
(JAITKHEDA) 		1815003000NRG24290720230420988 29/07/2023 SAKUBAI BHARAT DEDWAL 1815003WL022870 SAKUBAI BHARAT DEDWAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072577 SAKUBAI BHARAT DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-113-001/71
(JAITKHEDA) 		1815003000NRG24290720230419918 29/07/2023 VITTHAL KACHRU VETAL 1815003WL022796 VITTHAL KACHRU VETAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072605 Mr. VITTHAL KACHRU VETAL BANK OF MAHARASHTRA(607387)
239 KANNAD MH-15-003-113-001/82
(JAITKHEDA) 		1815003000NRG24290720230421107 29/07/2023 SUDHAKAR YADAV VETAL 1815003WL022878 SUDHAKAR YADAV VETAL 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072462 SUDHAKAR YADAVRAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-113-001/89
(JAITKHEDA) 		1815003000NRG24290720230419886 29/07/2023 BHAUSAHEB AABAJI KHILLARE 1815003WL022794 BHAUSAHEB AABAJI KHILLARE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072573 MR BHAUSAHEB ABAJI KHILLARE STATE BANK OF INDIA(508548)
241 KANNAD MH-15-003-113-001/89
(JAITKHEDA) 		1815003000NRG24290720230419887 29/07/2023 BHAUSAHEB AABAJI KHILLARE 1815003WL022794 BHAUSAHEB AABAJI KHILLARE 00415 SBIN0020390 1638 1638 Processed 13/09/2023 A255230072574 MR BHAUSAHEB ABAJI KHILLARE STATE BANK OF INDIA(508548)
SubTotal 35217 35217
242 KANNAD MH-15-003-042-001/217
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420231 29/07/2023 KARBHARI UTTAM LONDHE 1815003WL022817 KARBHARI UTTAM LONDHE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230072378 KARBHARI UTTAM LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-042-001/298
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420236 29/07/2023 BHAGWAN PANDU NALAVDE 1815003WL022817 BHAGWAN PANDU NALAVDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230072379 Mr. BHAGWAN PANDURANG NALAWADE BANK OF MAHARASHTRA(607387)
244 KANNAD MH-15-003-042-001/380
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420239 29/07/2023 SHRIRAM MURLIDHAR SHELKE 1815003WL022817 SHRIRAM MURLIDHAR SHELKE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230072380 Mr. SHRIRAM MURLIDHAR SHELKE BANK OF MAHARASHTRA(607387)
245 KANNAD MH-15-003-113-001/216
(JAITKHEDA) 		1815003000NRG24290720230420444 29/07/2023 SONALI BABASAHEB VETAL 1815003WL022831 SONALI BABASAHEB VETAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230072377 SONALI BABASAHEB VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANNAD MH-15-003-113-001/397
(JAITKHEDA) 		1815003000NRG24290720230419885 29/07/2023 RUPALI GORKH VETAL 1815003WL022794 RUPALI GORKH VETAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230072376 RUPALI GORAKH VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
247 KANNAD MH-15-003-010-001/161
(TAKLI ANTUR) 		1815003000NRG24290720230420306 29/07/2023 RAJU BABURAO SAPKAL 1815003WL022823 RAJU BABURAO SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072258 Mr. RAJU BABURAO SAPKAL CENTRAL BANK OF INDIA(607115)
248 KANNAD MH-15-003-010-001/163
(TAKLI ANTUR) 		1815003000NRG24290720230420307 29/07/2023 GAJANAN KASHINATH SAPKAL 1815003WL022823 GAJANAN KASHINATH SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072263 Mr. GAJANAN KASHINATH SAPKAL BANK OF MAHARASHTRA(607387)
249 KANNAD MH-15-003-010-001/19
(TAKLI ANTUR) 		1815003000NRG24290720230420336 29/07/2023 KARBHARI KASHINATH BHARUDE 1815003WL022824 KARBHARI KASHINATH BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072418 KARBHARI K BHARUDE UNION BANK OF INDIA(508500)
250 KANNAD MH-15-003-010-001/19
(TAKLI ANTUR) 		1815003000NRG24290720230420338 29/07/2023 KARBHARI KASHINATH BHARUDE 1815003WL022824 KARBHARI KASHINATH BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072419 KARBHARI K BHARUDE UNION BANK OF INDIA(508500)
251 KANNAD MH-15-003-010-001/19
(TAKLI ANTUR) 		1815003000NRG24290720230420335 29/07/2023 RADHABAI KASHINATH BHARUDE 1815003WL022824 RADHABAI KASHINATH BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072275 RADHABI KASHINTASTH BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-010-001/19
(TAKLI ANTUR) 		1815003000NRG24290720230420337 29/07/2023 RADHABAI KASHINATH BHARUDE 1815003WL022824 RADHABAI KASHINATH BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072276 RADHABI KASHINTASTH BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-010-001/371
(TAKLI ANTUR) 		1815003000NRG24290720230420340 29/07/2023 BABURAV SAKARAM SONAVNE 1815003WL022824 BABURAV SAKARAM SONAVNE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072274 BABURAO SAKHARAM / SABGGETABI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-010-001/372
(TAKLI ANTUR) 		1815003000NRG24290720230420313 29/07/2023 KACHARU KHAMAJI SAPKAL 1815003WL022823 KACHARU KHAMAJI SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072281 Mr. KACHRU RAKHMAJI SAPKAL BANK OF MAHARASHTRA(607387)
255 KANNAD MH-15-003-012-001/474
(NEVPUR KHA) 		1815003000NRG24290720230420013 29/07/2023 SANDIP MANOHAR DESHMUKH 1815003WL022805 SANDIP MANOHAR DESHMUKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072270 Mr. SANDIP MANOHARARAV SOLUNKE BANK OF MAHARASHTRA(607387)
256 KANNAD MH-15-003-012-001/555
(NEVPUR KHA) 		1815003000NRG24290720230420014 29/07/2023 VIPIN MANOHAR SOLUNKE 1815003WL022805 VIPIN MANOHAR SOLUNKE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072279 VIPIN MANOHAR SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-012-001/556
(NEVPUR KHA) 		1815003000NRG24290720230420016 29/07/2023 MANOHAR VINAYAK SOLUNKE 1815003WL022805 MANOHAR VINAYAK SOLUNKE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072269 MR MANOHAR VINAYAKRAO SOLUNKE STATE BANK OF INDIA(508548)
258 KANNAD MH-15-003-013-001/69
(NEVPUR JA) 		1815003000NRG24290720230420006 29/07/2023 SUSHILABAI KAUTIK MUNSUDE 1815003WL022804 SUSHILABAI KAUTIK MUNSUDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072273 SUSHILABAI KAUTIK MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-014-001/27
(NAGAPUR) 		1815003000NRG24290720230419986 29/07/2023 KADUBA SHEKU JADHAV 1815003WL022803 KADUBA SHEKU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072355 Mr. KADUBA SHEKU JADHAV INDIAN BANK(607105)
260 KANNAD MH-15-003-015-001/120
(CHIMNAPUR) 		1815003000NRG24290720230419768 29/07/2023 NITA ARVIND DHONE 1815003WL022784 NITA ARVIND DHONE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072358 NITA ARVIND DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-022-001/200
(SAWARGAON) 		1815003000NRG24290720230420438 29/07/2023 RASHID KHA NIRKHA 1815003WL022830 RASHID KHA NIRKHA 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072357 RASHIDKHA MUNIRKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-022-001/30
(SAWARGAON) 		1815003000NRG24290720230420296 29/07/2023 BALGIRI GANGAGIR GIRI 1815003WL022821 BALGIRI GANGAGIR GIRI 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072356 BALAGIR GANGAGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-022-001/690
(SAWARGAON) 		1815003000NRG24290720230420301 29/07/2023 AMBADAS PANDIT NIKAM 1815003WL022821 AMBADAS PANDIT NIKAM 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072354 AMBADAS PANDIT NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANNAD MH-15-003-025-001/24
(GANESHPUR) 		1815003000NRG24290720230419815 29/07/2023 WALUBA BHAGAJI JADHAV 1815003WL022789 WALUBA BHAGAJI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072261 WALUBA BHAGAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-025-001/34
(GANESHPUR) 		1815003000NRG24290720230419820 29/07/2023 SANTOSH GOPINATH PADKHAN 1815003WL022789 SANTOSH GOPINATH PADKHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072257 SANTOSH PADASWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-025-003/1018
(GANESHPUR) 		1815003000NRG24290720230419828 29/07/2023 NARAYAN LAXMAN KOTKAR 1815003WL022789 NARAYAN LAXMAN KOTKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072280 MR NARAYAN LAXMAN KOTKAR STATE BANK OF INDIA(508548)
267 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003000NRG24290720230419784 29/07/2023 PRABHAKAR MAKHARAME GORE 1815003WL022785 PRABHAKAR MAKHARAME GORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072278 PRABHAKAR SAKHARAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-038-001/102
(NADARPUR) 		1815003000NRG24290720230419971 29/07/2023 KISAN MAROTI SHINDE 1815003WL022802 KISAN MAROTI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072366 MR KISAN MAROTI SHINDE STATE BANK OF INDIA(508548)
269 KANNAD MH-15-003-038-001/190
(NADARPUR) 		1815003000NRG24290720230419976 29/07/2023 POPAT KISAN NIKAM 1815003WL022802 POPAT KISAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072364 MR POPAT KISAN NIKAM STATE BANK OF INDIA(508548)
270 KANNAD MH-15-003-038-001/524
(NADARPUR) 		1815003000NRG24290720230419978 29/07/2023 ABASAHEB KISAN SHINDE 1815003WL022802 ABASAHEB KISAN SHINDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072374 ABASHEB KISAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-039-002/40
(PISHORE) 		1815003000NRG24290720230420226 29/07/2023 SANJAY LAXMAN DAVNGE 1815003WL022816 SANJAY LAXMAN DAVNGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072285 MR SANJAY LAXMAN DAWANGE STATE BANK OF INDIA(508548)
272 KANNAD MH-15-003-041-001/134
(PALSHI KHU) 		1815003000NRG24290720230420037 29/07/2023 GANESH AMBADAD JADHAV 1815003WL022808 GANESH AMBADAD JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072350 GANESH AMBADASRAO JADHAV BANK OF INDIA(508505)
273 KANNAD MH-15-003-041-001/148
(PALSHI KHU) 		1815003000NRG24290720230420038 29/07/2023 SUBHASH MANIKRAO JADHAV 1815003WL022808 SUBHASH MANIKRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072342 SUBHASH MANIKRAO JAD BANK OF BARODA(606985)
274 KANNAD MH-15-003-041-001/149
(PALSHI KHU) 		1815003000NRG24290720230420041 29/07/2023 SHIVAJI VASANTRAO JADHAV 1815003WL022808 SHIVAJI VASANTRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072341 SHIVAJI VASANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANNAD MH-15-003-041-001/149
(PALSHI KHU) 		1815003000NRG24290720230420039 29/07/2023 VASANTRAO MANIKRAO JADHAV 1815003WL022808 VASANTRAO MANIKRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072339 VASANTRAO MANIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-041-001/194
(PALSHI KHU) 		1815003000NRG24290720230420042 29/07/2023 TARABAI ARJUN KAL 1815003WL022808 TARABAI ARJUN KAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072343 MRS LAXMIBAI ARJUN KALE STATE BANK OF INDIA(508548)
277 KANNAD MH-15-003-042-001/1009
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420245 29/07/2023 BHARAT MANIKRAO KHURDE 1815003WL022818 BHARAT MANIKRAO KHURDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072293 BHARAT MANIKRAO KHURDE INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANNAD MH-15-003-042-001/174
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420230 29/07/2023 SUREKHA BHASKAR KHURDE 1815003WL022817 SUREKHA BHASKAR KHURDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072295 Miss. Surekha Bhaskar Khurde BANK OF MAHARASHTRA(607387)
279 KANNAD MH-15-003-042-001/284
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420234 29/07/2023 AMBADAS KHANDU NALAVDE 1815003WL022817 AMBADAS KHANDU NALAVDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072291 AABADAS KHANDU NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-042-001/362
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420238 29/07/2023 ANKUSH PANDIT RAUTROI 1815003WL022817 ANKUSH PANDIT RAUTROI 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072292 Mr. ANKUSH PANDITRAO ROWTHRAI BANK OF MAHARASHTRA(607387)
281 KANNAD MH-15-003-042-001/437
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420252 29/07/2023 DYNESHWAR SHIVRAM NALAWADE 1815003WL022818 DYNESHWAR SHIVRAM NALAWADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072294 DNYANESHWAR SHIVRAM NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-042-001/46
(RAMNAGAR PALSHI) 		1815003000NRG24290720230420255 29/07/2023 AJINATH SAMPAT KALE 1815003WL022818 AJINATH SAMPAT KALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072284 Mr. AJINATH SANPAT KALE BANK OF MAHARASHTRA(607387)
283 KANNAD MH-15-003-044-001/38
(KOLAMBI MA) 		1815003000NRG24290720230419946 29/07/2023 RATILAL MOTILAL DONGARE 1815003WL022799 RATILAL MOTILAL DONGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072290 Mrs. CHAYABAI RATILAL DONGARE BANK OF MAHARASHTRA(607387)
284 KANNAD MH-15-003-045-001/402
(SAFIYABAD) 		1815003000NRG24290720230420266 29/07/2023 RAHUL TANHAJI BORADE 1815003WL022819 RAHUL TANHAJI BORADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072287 RAHUL TANHAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-047-001/115
(PIMPARKHEDA) 		1815003000NRG24290720230420156 29/07/2023 AYYUB LAL SHAH 1815003WL022813 AYYUB LAL SHAH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072368 MR AYYUB LALAMIYA SHAHA STATE BANK OF INDIA(508548)
286 KANNAD MH-15-003-047-001/123
(PIMPARKHEDA) 		1815003000NRG24290720230420162 29/07/2023 GANESH JAGANNATH PADASVAN 1815003WL022813 GANESH JAGANNATH PADASVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072371 GANESH JAGANATH PADASWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-047-001/123
(PIMPARKHEDA) 		1815003000NRG24290720230420161 29/07/2023 SANGITA ARJUN PADASVAN 1815003WL022813 SANGITA ARJUN PADASVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072367 MRS SANGITABAI ARJUN PADASWAN STATE BANK OF INDIA(508548)
288 KANNAD MH-15-003-047-001/30
(PIMPARKHEDA) 		1815003000NRG24290720230420176 29/07/2023 SUMITRABAI DNYANESHVAR GAIKVAD 1815003WL022813 SUMITRABAI DNYANESHVAR GAIKVAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072372 SUMITRA DNYANESHWAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-059-001/924
(GARADA) 		1815003000NRG24290720230419841 29/07/2023 KISAN BUDHA RATHOD 1815003WL022791 KISAN BUDHA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072282 KISAN BUDHA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-060-001/23
(TAPOWAN) 		1815003000NRG24290720230420432 29/07/2023 KISAN NARAYAN SONAVANE 1815003WL022828 KISAN NARAYAN SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072344 KISAN NARAYAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANNAD MH-15-003-061-001/8
(NIMBHORA) 		1815003000NRG24290720230420026 29/07/2023 BHAGABAI SANDU CHIKASE 1815003WL022806 BHAGABAI SANDU CHIKASE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072345 MRS BHAGABAI SANDU CHIKASE STATE BANK OF INDIA(508548)
292 KANNAD MH-15-003-064-001/34
(MEHEGAON) 		1815003000NRG24290720230419964 29/07/2023 VANDANABAI ASHOK KEDALE 1815003WL022801 VANDANABAI ASHOK KEDALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072351 Mrs. VANDNA ASHOK KENDALE BANK OF MAHARASHTRA(607387)
293 KANNAD MH-15-003-077-001/279
(BAHIRGAON) 		1815003000NRG24290720230418850 29/07/2023 SANTOSH BALURAM RAHANE 1815003WL022745 SANTOSH BALURAM RAHANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072362 SANTOSH BABURAO RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-077-001/534
(BAHIRGAON) 		1815003000NRG24290720230418851 29/07/2023 SHESHRAO BABURAO RAHULE 1815003WL022745 SHESHRAO BABURAO RAHULE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072361 SHESHRAO BABURAO RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-077-001/542
(BAHIRGAON) 		1815003000NRG24290720230418852 29/07/2023 BABURAO KISAN RAHSE 1815003WL022745 BABURAO KISAN RAHSE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072359 RAHANE BABURAO KISAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-077-001/566
(BAHIRGAON) 		1815003000NRG24290720230418853 29/07/2023 KAILAS SUKHDEV PAWAR 1815003WL022745 KAILAS SUKHDEV PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072489 MR KAILAS SUKDEV PAWAR STATE BANK OF INDIA(508548)
297 KANNAD MH-15-003-109-001/1010
(CHIKALTHAN) 		1815003000NRG24290720230419655 29/07/2023 RAOSAHEB KARBHARI CHAVAN 1815003WL022779 RAOSAHEB KARBHARI CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072316 RAOSAHEB KARBHARI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-109-001/234
(CHIKALTHAN) 		1815003000NRG24290720230419664 29/07/2023 BANUBAI RAJU SONAWANE 1815003WL022779 BANUBAI RAJU SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072325 BANUBAI SHEKU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-109-001/234
(CHIKALTHAN) 		1815003000NRG24290720230419662 29/07/2023 RAJU SHEKU SONAWANE 1815003WL022779 RAJU SHEKU SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072335 RAJU SHEKU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANNAD MH-15-003-109-001/255
(CHIKALTHAN) 		1815003000NRG24290720230421240 29/07/2023 SHAKUNTALA MOHAN JAMDHADE 1815003WL022881 SHAKUNTALA MOHAN JAMDHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072327 SHAKUNTALA MOHAN JAMDHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-109-001/3257
(CHIKALTHAN) 		1815003000NRG24290720230421250 29/07/2023 ANNASAHEB GAMBHIRRAV CHAVAN 1815003WL022881 ANNASAHEB GAMBHIRRAV CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072313 ANNASAHEB GAMBHIRRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-109-001/3257
(CHIKALTHAN) 		1815003000NRG24290720230421251 29/07/2023 SUNANDA ANNASAHEB CHAVAN 1815003WL022881 SUNANDA ANNASAHEB CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072333 SUNANDA ANNASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-109-001/374
(CHIKALTHAN) 		1815003000NRG24290720230421272 29/07/2023 GANESH DNYANESHWAR CHAVAN 1815003WL022881 GANESH DNYANESHWAR CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072323 GANESH DNYNESHWAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-109-001/408
(CHIKALTHAN) 		1815003000NRG24290720230421273 29/07/2023 DNAYNESHWAR SHANKARRAO JADHAV 1815003WL022881 DNAYNESHWAR SHANKARRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072296 DNYANESHVAR SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-109-001/408
(CHIKALTHAN) 		1815003000NRG24290720230421274 29/07/2023 NANDABAI DNAYNESHWAR JADHAV 1815003WL022881 NANDABAI DNAYNESHWAR JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072322 NANDABI DNYNESHWER JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-109-001/539
(CHIKALTHAN) 		1815003000NRG24290720230421283 29/07/2023 ASHOK PANDURANG JADHAV 1815003WL022881 ASHOK PANDURANG JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072312 MR ASHOK PANDURANG JADHAV STATE BANK OF INDIA(508548)
307 KANNAD MH-15-003-109-001/539
(CHIKALTHAN) 		1815003000NRG24290720230421285 29/07/2023 GANESH ASHOK JADHAV 1815003WL022881 GANESH ASHOK JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072363 MR GANESH ASHOK JADHAV STATE BANK OF INDIA(508548)
308 KANNAD MH-15-003-109-001/689
(CHIKALTHAN) 		1815003000NRG24290720230421289 29/07/2023 JANARDHAN SHESHRAO DESHMUKH 1815003WL022881 JANARDHAN SHESHRAO DESHMUKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072305 JANARDHAN SHESHARAV DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-109-001/938
(CHIKALTHAN) 		1815003000NRG24290720230421291 29/07/2023 SANJAY VITTHAL HIRE 1815003WL022881 SANJAY VITTHAL HIRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072307 SANJAY VITTHAL HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANNAD MH-15-003-113-001/101
(JAITKHEDA) 		1815003000NRG24290720230419872 29/07/2023 MANDA RAMESH VETAL 1815003WL022794 MANDA RAMESH VETAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072336 MANDABAI RAMESH VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-113-001/197
(JAITKHEDA) 		1815003000NRG24290720230420985 29/07/2023 NANA SHEKU CHAVAN 1815003WL022870 NANA SHEKU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072308 MR NANA SHEKU CHAVAN STATE BANK OF INDIA(508548)
312 KANNAD MH-15-003-113-001/197
(JAITKHEDA) 		1815003000NRG24290720230420986 29/07/2023 SINDHU NANA CHAVAN 1815003WL022870 SINDHU NANA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072314 SINDHUBAI NANA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-113-001/216
(JAITKHEDA) 		1815003000NRG24290720230420443 29/07/2023 BALASAHEB DAGDU VETAL 1815003WL022831 BALASAHEB DAGDU VETAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072331 BABASAHEB DAGADU WETAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANNAD MH-15-003-113-001/216
(JAITKHEDA) 		1815003000NRG24290720230420442 29/07/2023 DAGDU LAXMAN VETAL 1815003WL022831 DAGDU LAXMAN VETAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072301 DAGDU LAXMAN VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-113-001/425
(JAITKHEDA) 		1815003000NRG24290720230420445 29/07/2023 SANTOSH KACHRU VETAL 1815003WL022831 SANTOSH KACHRU VETAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072317 SANTOSH KACHARU VETAL HDFC BANK LTD(607152)
316 KANNAD MH-15-003-113-001/425
(JAITKHEDA) 		1815003000NRG24290720230420446 29/07/2023 SARLA SANTOSH VETAL 1815003WL022831 SARLA SANTOSH VETAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072318 SARLA SANTOSH VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANNAD MH-15-003-113-001/426
(JAITKHEDA) 		1815003000NRG24290720230419916 29/07/2023 DNYANESWAR VINAYAK VETAL 1815003WL022796 DNYANESWAR VINAYAK VETAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072306 DHYANESHEWAR VINAYAK VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-113-001/442
(JAITKHEDA) 		1815003000NRG24290720230420989 29/07/2023 SATISH BHARAT DEDWAL 1815003WL022870 SATISH BHARAT DEDWAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230072324 SATISH BHARAT DADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 117936 117936
319 KANNAD MH-15-003-037-001/112
(JAWKHEDA KHU) 		1815003000NRG24290720230419922 29/07/2023 DATTU SUPADU KACHOLE 1815003WL022797 DATTU SUPADU KACHOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072593 Mr. DATTU SUPADU KACHOLE MAHARASHTRA GRAMIN BANK(607000)
320 KANNAD MH-15-003-037-001/112
(JAWKHEDA KHU) 		1815003000NRG24290720230419924 29/07/2023 DATTU SUPADU KACHOLE 1815003WL022797 DATTU SUPADU KACHOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072594 Mr. DATTU SUPADU KACHOLE MAHARASHTRA GRAMIN BANK(607000)
321 KANNAD MH-15-003-037-001/112
(JAWKHEDA KHU) 		1815003000NRG24290720230419923 29/07/2023 SHAKUNTALA DATTU KACHOLE 1815003WL022797 SHAKUNTALA DATTU KACHOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072501 MISS SHAKUNTALABAI DATTU KACHOLE STATE BANK OF INDIA(508548)
322 KANNAD MH-15-003-037-001/112
(JAWKHEDA KHU) 		1815003000NRG24290720230419925 29/07/2023 SHAKUNTALA DATTU KACHOLE 1815003WL022797 SHAKUNTALA DATTU KACHOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072502 MISS SHAKUNTALABAI DATTU KACHOLE STATE BANK OF INDIA(508548)
323 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24290720230419926 29/07/2023 CHANDRABHAN RANGNATH KACHLOLE 1815003WL022797 CHANDRABHAN RANGNATH KACHLOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072600 CHANDRABHAN RANGRAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24290720230419928 29/07/2023 CHANDRABHAN RANGNATH KACHLOLE 1815003WL022797 CHANDRABHAN RANGNATH KACHLOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072599 CHANDRABHAN RANGRAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24290720230419930 29/07/2023 DNYANESHWAR CHANDRABAHAN KACHOLE 1815003WL022797 DNYANESHWAR CHANDRABAHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072598 Mr. Dnyaneshwar Chandrabhan Kachole MAHARASHTRA GRAMIN BANK(607000)
326 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24290720230419927 29/07/2023 REMNABAI CHANDRBHAN KACHOLE 1815003WL022797 REMNABAI CHANDRBHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072499 Mrs. RANJANA CHANDRABHAN KACHOLE MAHARASHTRA GRAMIN BANK(607000)
327 KANNAD MH-15-003-037-001/124
(JAWKHEDA KHU) 		1815003000NRG24290720230419929 29/07/2023 REMNABAI CHANDRBHAN KACHOLE 1815003WL022797 REMNABAI CHANDRBHAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072500 Mrs. RANJANA CHANDRABHAN KACHOLE MAHARASHTRA GRAMIN BANK(607000)
328 KANNAD MH-15-003-047-001/123
(PIMPARKHEDA) 		1815003000NRG24290720230420164 29/07/2023 DIPAK JAGANNATH PADASVAN 1815003WL022813 DIPAK JAGANNATH PADASVAN 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072609 DIPAK JAGANNATHAS PADASWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-047-001/123
(PIMPARKHEDA) 		1815003000NRG24290720230420159 29/07/2023 JIJABAI JAGANNATH PADASVAN 1815003WL022813 JIJABAI JAGANNATH PADASVAN 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072608 MRS JIJABAI JAGANNATH PADASWAN STATE BANK OF INDIA(508548)
330 KANNAD MH-15-003-047-001/123
(PIMPARKHEDA) 		1815003000NRG24290720230420163 29/07/2023 REKHA GANESH PADASVAN 1815003WL022813 REKHA GANESH PADASVAN 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072607 MRS REKHA GANESH PADASWAN STATE BANK OF INDIA(508548)
331 KANNAD MH-15-003-049-001/140
(SAROLA) 		1815003000NRG24290720230420285 29/07/2023 RADHABAI BHAGINATH TAKALE 1815003WL022820 RADHABAI BHAGINATH TAKALE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072498 Mr. RADHABAI BHAGINATH TAKALE MAHARASHTRA GRAMIN BANK(607000)
332 KANNAD MH-15-003-049-001/187
(SAROLA) 		1815003000NRG24290720230420287 29/07/2023 RAJIYABI UMRSHA 1815003WL022820 RAJIYABI UMRSHA 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072595 MS RAJIYABI UMAR SHAHA STATE BANK OF INDIA(508548)
333 KANNAD MH-15-003-049-001/230
(SAROLA) 		1815003000NRG24290720230420288 29/07/2023 TARABAI PRABHAKAR JADHAV 1815003WL022820 TARABAI PRABHAKAR JADHAV 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072601 MS TARABAI PRABHU JADHAV STATE BANK OF INDIA(508548)
334 KANNAD MH-15-003-049-001/261
(SAROLA) 		1815003000NRG24290720230420289 29/07/2023 SAHEBRAO BHAURAO SAKHALE 1815003WL022820 SAHEBRAO BHAURAO SAKHALE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072494 SAHEBRAO BHAURAO SAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KANNAD MH-15-003-049-001/409
(SAROLA) 		1815003000NRG24290720230420290 29/07/2023 VIJAY PUNDLIK PADME 1815003WL022820 VIJAY PUNDLIK PADME 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072603 Mr. Vijay Pundalik Padme MAHARASHTRA GRAMIN BANK(607000)
336 KANNAD MH-15-003-049-001/44
(SAROLA) 		1815003000NRG24290720230420291 29/07/2023 RAVIDRA NARAYAN SURDKAR 1815003WL022820 RAVIDRA NARAYAN SURDKAR 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072506 Mr. RAVINDRA NARAYAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
337 KANNAD MH-15-003-049-001/832
(SAROLA) 		1815003000NRG24290720230420295 29/07/2023 KILAS PUNDALEK PADME 1815003WL022820 KILAS PUNDALEK PADME 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072590 MR KAILAS PUNDLIK PADME STATE BANK OF INDIA(508548)
338 KANNAD MH-15-003-050-001/14
(TAKLI SHAHU BK) 		1815003000NRG24290720230420376 29/07/2023 SHOBHABAI RAMESH KHARAT 1815003WL022826 SHOBHABAI RAMESH KHARAT 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072495 MRS SHODHABAI RAMESH KHARAT STATE BANK OF INDIA(508548)
339 KANNAD MH-15-003-050-001/14
(TAKLI SHAHU BK) 		1815003000NRG24290720230420377 29/07/2023 SHOBHABAI RAMESH KHARAT 1815003WL022826 SHOBHABAI RAMESH KHARAT 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072496 MRS SHODHABAI RAMESH KHARAT STATE BANK OF INDIA(508548)
340 KANNAD MH-15-003-050-001/70
(TAKLI SHAHU BK) 		1815003000NRG24290720230420382 29/07/2023 KADUBAI NARAYAN KHARAT 1815003WL022826 KADUBAI NARAYAN KHARAT 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072596 KADUBAI RAJARAM AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KANNAD MH-15-003-050-001/70
(TAKLI SHAHU BK) 		1815003000NRG24290720230420383 29/07/2023 KADUBAI NARAYAN KHARAT 1815003WL022826 KADUBAI NARAYAN KHARAT 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072597 KADUBAI RAJARAM AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KANNAD MH-15-003-118-001/132
(DONGARGAON) 		1815003000NRG24290720230419791 29/07/2023 RAMKISAN SONAJI GAYAKWAD 1815003WL022787 RAMKISAN SONAJI GAYAKWAD 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072493 RAMKISAN SONAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 KANNAD MH-15-003-118-001/151
(DONGARGAON) 		1815003000NRG24290720230419793 29/07/2023 DHAGUBAI JAYWANTA GAYAKWAD 1815003WL022787 DHAGUBAI JAYWANTA GAYAKWAD 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072505 THAGUBAI JAYWANTA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KANNAD MH-15-003-118-001/151
(DONGARGAON) 		1815003000NRG24290720230419792 29/07/2023 JAYWANTA SONAJI GAYAKWAD 1815003WL022787 JAYWANTA SONAJI GAYAKWAD 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072507 MR JAYVANTA SONAJI GAIKAWAD STATE BANK OF INDIA(508548)
345 KANNAD MH-15-003-118-001/33
(DONGARGAON) 		1815003000NRG24290720230419794 29/07/2023 SUMANBAI RANGNATH AGRE 1815003WL022787 SUMANBAI RANGNATH AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072583 MRS SUMANBAI RANGANATH AGRE STATE BANK OF INDIA(508548)
346 KANNAD MH-15-003-118-001/590
(DONGARGAON) 		1815003000NRG24290720230419795 29/07/2023 BHAUSAHEB BHIMRAO AGRE 1815003WL022787 BHAUSAHEB BHIMRAO AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072585 MR BHAUSAHEB BHIMRAO AGRE STATE BANK OF INDIA(508548)
347 KANNAD MH-15-003-118-001/631
(DONGARGAON) 		1815003000NRG24290720230419796 29/07/2023 SANTOSH PUNDLIK AGRE 1815003WL022787 SANTOSH PUNDLIK AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072589 MR SANTOSH PUNDLIK AGRE STATE BANK OF INDIA(508548)
348 KANNAD MH-15-003-118-001/653
(DONGARGAON) 		1815003000NRG24290720230419797 29/07/2023 PRABHU SHANKAR AGRE 1815003WL022787 PRABHU SHANKAR AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072497 Mr. PRABHU SHANKARARAV AGRE MAHARASHTRA GRAMIN BANK(607000)
349 KANNAD MH-15-003-118-001/675
(DONGARGAON) 		1815003000NRG24290720230419799 29/07/2023 KARBHARI PUNDALIK AGRE 1815003WL022787 KARBHARI PUNDALIK AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072588 Miss. Karbhari Pundlik Agre MAHARASHTRA GRAMIN BANK(607000)
350 KANNAD MH-15-003-118-001/69
(DONGARGAON) 		1815003000NRG24290720230419800 29/07/2023 DURGABAI SUBHASH AGRE 1815003WL022787 DURGABAI SUBHASH AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072582 MS DURGABAI SUBHASH AGRE STATE BANK OF INDIA(508548)
351 KANNAD MH-15-003-118-001/692
(DONGARGAON) 		1815003000NRG24290720230419801 29/07/2023 BHAUSAHEB BABURAO AGRE 1815003WL022787 BHAUSAHEB BABURAO AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072504 BAHUSAHEB BABURAO AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-118-001/693
(DONGARGAON) 		1815003000NRG24290720230419802 29/07/2023 KAVITABAI YOGESH AGRE 1815003WL022787 KAVITABAI YOGESH AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072584 MISS KAVITA YOGESH AGRE STATE BANK OF INDIA(508548)
353 KANNAD MH-15-003-118-001/693
(DONGARGAON) 		1815003000NRG24290720230419803 29/07/2023 YOGESH BABURAO AGRE 1815003WL022787 YOGESH BABURAO AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072503 MR YOGESH BABURAO AGRE STATE BANK OF INDIA(508548)
354 KANNAD MH-15-003-118-001/8
(DONGARGAON) 		1815003000NRG24290720230419805 29/07/2023 ANIL PUNDALIK AGRE 1815003WL022787 ANIL PUNDALIK AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072586 ANIL PUNDLIK AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-118-001/8
(DONGARGAON) 		1815003000NRG24290720230419804 29/07/2023 HAUSABAI PUNDALIK AGRE 1815003WL022787 HAUSABAI PUNDALIK AGRE 1143 MAHG0005114 1638 1638 Processed 13/09/2023 A255230072587 Mrs. HAUSABAI PUNDLIK AGRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 60606 60606
Total 579852 579852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_290723APB_FTO_136723 Bank of Maharastra MAHB0000205 PISHORE 37674
2 KANNAD MH1815003999_290723APB_FTO_136723 Bank of Maharastra MAHB0000259 KANNAD 18018
3 KANNAD MH1815003999_290723APB_FTO_136723 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 104832
4 KANNAD MH1815003999_290723APB_FTO_136723 Distt.Central Coop.Bank YESB0AURDCC HO 89271
5 KANNAD MH1815003999_290723APB_FTO_136723 Indian Bank IDIB000K596 KARANJKHEDA 19656
6 KANNAD MH1815003999_290723APB_FTO_136723 State Bank of India SBIN0012707 PISHORE 85176
7 KANNAD MH1815003999_290723APB_FTO_136723 State Bank of India SBIN0020011 KANNAD 3276
8 KANNAD MH1815003999_290723APB_FTO_136723 State Bank of India SBIN0020390 CHIKALTANA 35217
9 KANNAD MH1815003999_290723APB_FTO_136723 India Post Payments Bank IPOS0000001 AURANGABAD 8190
10 KANNAD MH1815003999_290723APB_FTO_136723 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 117936
11 KANNAD MH1815003999_290723APB_FTO_136723 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 60606

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