Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_151223APB_FTO_320557
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-15-003-132-001/1023
(DEVLANA) 		1815003000NRG24141220230897985 15/12/2023 Bhimabai Sandip Sonawane 1815003WL051285 Bhimabai Sandip Sonawane 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A068240133976 Mrs. BHIMABAI SANDIP SONAWANE BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-132-001/268
(DEVLANA) 		1815003000NRG24141220230898016 15/12/2023 BHAUSAHEB NATHU SURASE 1815003WL051287 BHAUSAHEB NATHU SURASE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A068240133970 BHAUSAHEB NATHU SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-132-001/614
(DEVLANA) 		1815003000NRG24141220230897996 15/12/2023 SOMANATH FAKIRRAO DOLAS 1815003WL051285 SOMANATH FAKIRRAO DOLAS 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A068240133977 Mr. SOMNATH FAKIRRAO DOLAS BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-133-001/191
(TAD PIMPALGAON) 		1815003133NRG24141220230895340 15/12/2023 ABHIMANYU ARJUN MAGARE 1815003133WL051147 ABHIMANYU ARJUN MAGARE 00051 MAHB0000612 819 819 Processed 09/03/2024 A068240133945 Abhimanyu Arjun Magare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5733 5733
5 KANNAD MH-15-003-054-001/152
(WADNER) 		1815003054NRG24141220230898059 15/12/2023 DNYANESHWAR BABU RATHOD 1815003054WL051290 DNYANESHWAR BABU RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133948 MR DNYANESHWAR BABU RATHOD STATE BANK OF INDIA(508548)
6 KANNAD MH-15-003-054-001/183
(WADNER) 		1815003054NRG24141220230897722 15/12/2023 PRAVIN RAGHUNATH SHIROLE 1815003054WL051263 PRAVIN RAGHUNATH SHIROLE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133972 PRAVIN RAGHUNATH SHIROLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-054-001/34
(WADNER) 		1815003054NRG24141220230897723 15/12/2023 LATA SANJAY SHIROLE 1815003054WL051263 LATA SANJAY SHIROLE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133971 LATA SANJAY SHIROLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-056-001/174
(UPLA) 		1815003056NRG24131220230881887 15/12/2023 APPA WAMAN GOLAIT 1815003056WL050570 APPA WAMAN GOLAIT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133943 APPA WAMAN GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-056-001/174
(UPLA) 		1815003056NRG24131220230881886 15/12/2023 LILABAI APPA GOLAEIT 1815003056WL050570 LILABAI APPA GOLAEIT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133981 LILABAI APPASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
10 KANNAD MH-15-003-056-001/182
(UPLA) 		1815003056NRG24131220230881888 15/12/2023 DATTA KARBHARI MORE 1815003056WL050570 DATTA KARBHARI MORE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240134009 DATTA KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-056-001/212
(UPLA) 		1815003056NRG24131220230881889 15/12/2023 HIRAMAN VITTHAL BAVISKAR 1815003056WL050570 HIRAMAN VITTHAL BAVISKAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133983 HIRAMAN VITTHAL BAVISKAR PUNJAB NATIONAL BANK(508568)
12 KANNAD MH-15-003-056-001/213
(UPLA) 		1815003056NRG24131220230881923 15/12/2023 DNYNESHVAR LAXMAN WAGH 1815003056WL050574 DNYNESHVAR LAXMAN WAGH 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133941 DNYNESHVAR LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-056-001/272
(UPLA) 		1815003056NRG24131220230881925 15/12/2023 BAPUSAHEB VASANTRAO SHEGDE 1815003056WL050574 BAPUSAHEB VASANTRAO SHEGDE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133940 SHEGADE BAPUSAHEB VASANTRAV THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
14 KANNAD MH-15-003-056-001/272
(UPLA) 		1815003056NRG24131220230881926 15/12/2023 SUNITA BAPU SHEGDE 1815003056WL050574 SUNITA BAPU SHEGDE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133949 Mrs. SUNITA BAPU SHEGDE BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-056-001/295
(UPLA) 		1815003056NRG24131220230881891 15/12/2023 CHAYABAI KAKASAHEB GOLAIAT 1815003056WL050570 CHAYABAI KAKASAHEB GOLAIAT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133978 Miss. Chhayabai Kakasaheb Golait BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-056-001/430
(UPLA) 		1815003056NRG24131220230881930 15/12/2023 GANESH KESHVRAO GOLAEAT 1815003056WL050574 GANESH KESHVRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240134007 Mr. GANESH KESHAVRAO GOLAIT BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-056-001/431
(UPLA) 		1815003056NRG24131220230881893 15/12/2023 KANTILAL DHONDIRAM VABISKAR 1815003056WL050570 KANTILAL DHONDIRAM VABISKAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133950 KANTILAL DHONDIRAM BAVISKAR PUNJAB NATIONAL BANK(508568)
18 KANNAD MH-15-003-056-001/462
(UPLA) 		1815003056NRG24131220230881931 15/12/2023 SANJAY AISARAM BARGAL 1815003056WL050574 SANJAY AISARAM BARGAL 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240134006 Mr. SANJAY ASARAM BARGAL BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-056-001/513
(UPLA) 		1815003056NRG24131220230881895 15/12/2023 YOGITA JALINDAR MORE 1815003056WL050570 YOGITA JALINDAR MORE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133975 Mrs. YOGITA JALINDAR MORE BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-056-001/527
(UPLA) 		1815003056NRG24131220230881916 15/12/2023 RAOSAHEB LIMBA BAVISKAR 1815003056WL050573 RAOSAHEB LIMBA BAVISKAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133942 RAOSAHEB LIMBA BAVISKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-056-001/538
(UPLA) 		1815003056NRG24131220230881896 15/12/2023 BHAGINATH SHANKAR KSHIRSAGAR 1815003056WL050570 BHAGINATH SHANKAR KSHIRSAGAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133982 Mr. BHAGINATH SHANKAR KSHIRSAGAR BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-056-001/711
(UPLA) 		1815003056NRG24131220230881933 15/12/2023 ASARAM JAGNNTH VYAVHARE 1815003056WL050574 ASARAM JAGNNTH VYAVHARE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133974 ASARAM JAGNNTH VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003056NRG24131220230881898 15/12/2023 USHABAI DADASAHEB GOLAIT 1815003056WL050570 USHABAI DADASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133946 USHABAI DADASAHEB GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-056-001/770
(UPLA) 		1815003056NRG24131220230881921 15/12/2023 AAPPASAHEB JANARDHAN MORE 1815003056WL050573 AAPPASAHEB JANARDHAN MORE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133973 AAPPASAHEB JANARDHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-056-001/770
(UPLA) 		1815003056NRG24131220230881922 15/12/2023 LATA AAPPASAHEB MORE 1815003056WL050573 LATA AAPPASAHEB MORE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133979 LATA APPASAHEB MORE PUNJAB NATIONAL BANK(508568)
26 KANNAD MH-15-003-056-001/779
(UPLA) 		1815003056NRG24131220230881899 15/12/2023 DNYANESHWAR JAYVANTRAO GOLAIT 1815003056WL050570 DNYANESHWAR JAYVANTRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133938 DNYANESHWAR JAYVANTRAO GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-056-001/781
(UPLA) 		1815003056NRG24131220230881900 15/12/2023 VITTHAL DADASAHEB GOLAIT 1815003056WL050570 VITTHAL DADASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133947 Mr. VITTHAL DADASAHEB GOLAIT BANK OF MAHARASHTRA(607387)
28 KANNAD MH-15-003-056-001/88
(UPLA) 		1815003056NRG24131220230881935 15/12/2023 KESHAV BHIMRAO GOLAEAT 1815003056WL050574 KESHAV BHIMRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133939 KESHAV BHIMRAO GOLAEAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-083-001/423
(SITANAIK TANDA) 		1815003083NRG24141220230898722 15/12/2023 AASHVINI RAGHUNATH RATHOD 1815003083WL051321 AASHVINI RAGHUNATH RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240133980 Mr. Aashvini Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
30 KANNAD MH-15-003-132-001/12
(DEVLANA) 		1815003000NRG24141220230897990 15/12/2023 BALU SAHEBRAO BANKAR 1815003WL051285 BALU SAHEBRAO BANKAR 00089 CBIN0281673 1638 1638 Processed 09/03/2024 A068240133956 BALU SAHEBRAO BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-133-001/79
(TAD PIMPALGAON) 		1815003133NRG24141220230894846 15/12/2023 KADUBAI SOMINATH JADHAV 1815003133WL051105 KADUBAI SOMINATH JADHAV 00089 CBIN0281673 819 819 Processed 09/03/2024 A068240133951 KADUBAI SOMINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-133-001/79
(TAD PIMPALGAON) 		1815003133NRG24141220230894845 15/12/2023 SOMINATH GANPAT JADHAV 1815003133WL051105 SOMINATH GANPAT JADHAV 00089 CBIN0281673 819 819 Processed 09/03/2024 A068240133952 SOMINATH GANPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
33 KANNAD MH-15-003-054-001/199
(WADNER) 		1815003054NRG24141220230898060 15/12/2023 RATHOD DIGAMBAR GOVIND 1815003054WL051290 RATHOD DIGAMBAR GOVIND 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133918 RATHOD DIGAMBAR GOVIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-054-001/26
(WADNER) 		1815003054NRG24141220230897975 15/12/2023 KAILAS PUNJABA PATANKAR 1815003054WL051284 KAILAS PUNJABA PATANKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133901 KAILAS PUNJABA PATANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-054-001/4033
(WADNER) 		1815003054NRG24141220230897977 15/12/2023 HUKUMCHAND BHIMDEV CHAVAN 1815003054WL051284 HUKUMCHAND BHIMDEV CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133906 HUKUMCHAND BHIMDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003056NRG24131220230881897 15/12/2023 DADASAHEB MANSUB GOLAIT 1815003056WL050570 DADASAHEB MANSUB GOLAIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133900 DADASAHEB MANSUB GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-083-001/125
(SITANAIK TANDA) 		1815003083NRG24141220230898560 15/12/2023 PUNAMCHAND HIRA RATHOD 1815003083WL051313 PUNAMCHAND HIRA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133905 PUNAMCHAND HIRA RATHOD PUNJAB NATIONAL BANK(508568)
38 KANNAD MH-15-003-083-001/125
(SITANAIK TANDA) 		1815003083NRG24141220230898561 15/12/2023 VANITA PUNAMCHAND RATHOD 1815003083WL051313 VANITA PUNAMCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133910 VANITA PUNAMCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-083-001/127
(SITANAIK TANDA) 		1815003083NRG24141220230898707 15/12/2023 MAMRAJ DHARMU RATHOD 1815003083WL051321 MAMRAJ DHARMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133903 MAMRAJ DHARMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-083-001/157
(SITANAIK TANDA) 		1815003083NRG24141220230898563 15/12/2023 DHANDIBAI KESHAV RATHOD 1815003083WL051313 DHANDIBAI KESHAV RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133909 DHANDIBAI KESHAV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-083-001/157
(SITANAIK TANDA) 		1815003083NRG24141220230898562 15/12/2023 KESHAV BHAU RATHOD 1815003083WL051313 KESHAV BHAU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133907 KESHAV BHAU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-083-001/159
(SITANAIK TANDA) 		1815003083NRG24141220230898565 15/12/2023 KALPANA TULASHIRAM RATHOD 1815003083WL051313 KALPANA TULASHIRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133911 KALPANA TULASHIRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-083-001/159
(SITANAIK TANDA) 		1815003083NRG24141220230898564 15/12/2023 TULASHIRAM HIRA RATHOD 1815003083WL051313 TULASHIRAM HIRA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133904 TULASHIRAM HIRA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-083-001/20
(SITANAIK TANDA) 		1815003083NRG24141220230898709 15/12/2023 SAKHUBAI UKHA RATHOD 1815003083WL051321 SAKHUBAI UKHA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133902 SAKUBAI UKHA RATHOD PUNJAB NATIONAL BANK(508568)
45 KANNAD MH-15-003-083-001/237
(SITANAIK TANDA) 		1815003083NRG24141220230898567 15/12/2023 YASHODA ZIPARU PAWAR 1815003083WL051313 YASHODA ZIPARU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133908 YASHODA ZIPARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-083-001/264
(SITANAIK TANDA) 		1815003083NRG24141220230898569 15/12/2023 NILABAI HAKU RATHOD 1815003083WL051313 NILABAI HAKU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133917 NILABAI HAKU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-083-001/287
(SITANAIK TANDA) 		1815003083NRG24141220230898710 15/12/2023 DHARMRAJ BHAMA RATHOD 1815003083WL051321 DHARMRAJ BHAMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240134010 DHARMRAJ BHAMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-083-001/289
(SITANAIK TANDA) 		1815003083NRG24141220230898711 15/12/2023 DALPAT MANGU RATHOD 1815003083WL051321 DALPAT MANGU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133912 DALPAT MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KANNAD MH-15-003-083-001/372
(SITANAIK TANDA) 		1815003083NRG24141220230898713 15/12/2023 PANDHARINATH RAYSING PAWAR 1815003083WL051321 PANDHARINATH RAYSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133914 PANDHARINATH RAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-083-001/408
(SITANAIK TANDA) 		1815003083NRG24141220230898718 15/12/2023 RAMESHOWAR LAXMAN RATHOD 1815003083WL051321 RAMESHOWAR LAXMAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133928 RAMESHOWAR LAXMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-083-001/416
(SITANAIK TANDA) 		1815003083NRG24141220230898570 15/12/2023 Anil Chagan Rathod 1815003083WL051313 Anil Chagan Rathod 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240134011 Anil Chagan Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-083-001/416
(SITANAIK TANDA) 		1815003083NRG24141220230898571 15/12/2023 Kalpana Anil Rathod 1815003083WL051313 Kalpana Anil Rathod 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133923 KALPANABAI ANIL RATHOD PUNJAB NATIONAL BANK(508568)
53 KANNAD MH-15-003-083-001/417
(SITANAIK TANDA) 		1815003083NRG24141220230898572 15/12/2023 NAVNATH CHAGAN RATHOD 1815003083WL051313 NAVNATH CHAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133922 Mr. NAVNATH CHHAGAN RATHOD BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-083-001/417
(SITANAIK TANDA) 		1815003083NRG24141220230898573 15/12/2023 PUSHPA NAVNATH RATHOD 1815003083WL051313 PUSHPA NAVNATH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133925 PUSHPA NAVNATH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-083-001/444
(SITANAIK TANDA) 		1815003083NRG24141220230898723 15/12/2023 MANOJ DALLU RATHOD 1815003083WL051321 MANOJ DALLU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133916 MANOJ DALLU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-083-001/483
(SITANAIK TANDA) 		1815003083NRG24141220230898728 15/12/2023 KRUSHNA SEVA PAWAR 1815003083WL051321 KRUSHNA SEVA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133919 KRUSHNA SEVA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-083-001/643
(SITANAIK TANDA) 		1815003083NRG24141220230898575 15/12/2023 POOJA VINOL RATHOD 1815003083WL051313 POOJA VINOL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133924 POOJA VINOL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-083-001/643
(SITANAIK TANDA) 		1815003083NRG24141220230898574 15/12/2023 VINOD CHHAGAN RATHOD 1815003083WL051313 VINOD CHHAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133926 VINOD CHHAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-083-001/72
(SITANAIK TANDA) 		1815003083NRG24141220230898735 15/12/2023 SANJAY REVA RATHOD 1815003083WL051321 SANJAY REVA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133913 SANJAY REVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KANNAD MH-15-003-132-001/1023
(DEVLANA) 		1815003000NRG24141220230897984 15/12/2023 Sandip Kachru Sonawane 1815003WL051285 Sandip Kachru Sonawane 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133935 Sandip Kachru Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KANNAD MH-15-003-132-001/973
(DEVLANA) 		1815003000NRG24141220230898021 15/12/2023 ISHWAR NAGNATH CHUNAKE 1815003WL051287 ISHWAR NAGNATH CHUNAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133897 ISHWAR NAGNATH CHUNAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-133-001/378
(TAD PIMPALGAON) 		1815003133NRG24141220230895330 15/12/2023 ANIL BHASKAR MUNJAL 1815003133WL051145 ANIL BHASKAR MUNJAL 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240133899 ANIL BHASKAR MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-133-001/378
(TAD PIMPALGAON) 		1815003133NRG24141220230895328 15/12/2023 VILAS BHASKAR MUNJAL 1815003133WL051145 VILAS BHASKAR MUNJAL 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240133898 VILAS BHASKAR MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49140 49140
64 KANNAD MH-15-003-014-001/668
(NAGAPUR) 		1815003014NRG24141220230899123 15/12/2023 Pravin Nana Tarde 1815003014WL051340 Pravin Nana Tarde 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133964 Pravin Nana Tarde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KANNAD MH-15-003-014-001/669
(NAGAPUR) 		1815003014NRG24141220230899125 15/12/2023 NANA SAHADU TARADE 1815003014WL051340 NANA SAHADU TARADE 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A068240133961 NANA SAHADU TARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-021-001/119
(UMBARKHEDA TANDA) 		1815003021NRG24141220230901301 15/12/2023 MULCHAND ONKAR PAWAR 1815003021WL051424 MULCHAND ONKAR PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133967 MULCHAND ONKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-021-001/125
(UMBARKHEDA TANDA) 		1815003021NRG24141220230901303 15/12/2023 INDAL ONKAR PAWAR 1815003021WL051424 INDAL ONKAR PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133959 INDAL ONKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-021-001/125
(UMBARKHEDA TANDA) 		1815003021NRG24141220230901302 15/12/2023 VIKAS INDAL PAWAR 1815003021WL051424 VIKAS INDAL PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133962 Mr. VIKAS INDAL PAWAR INDIAN BANK(607105)
69 KANNAD MH-15-003-021-001/276
(UMBARKHEDA TANDA) 		1815003021NRG24141220230901304 15/12/2023 SACHIN INDAL PAWAR 1815003021WL051424 SACHIN INDAL PAWAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A068240133957 Mr. SACHIN INDAL PAWAR INDIAN BANK(607105)
70 KANNAD MH-15-003-021-001/277
(UMBARKHEDA TANDA) 		1815003021NRG24141220230901306 15/12/2023 SANGETA DILIP PAWAR 1815003021WL051424 SANGETA DILIP PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133968 Ms. SANGITABAI DILIP PAWAR INDIAN BANK(607105)
71 KANNAD MH-15-003-021-001/280
(UMBARKHEDA TANDA) 		1815003021NRG24141220230901308 15/12/2023 RAHUL GALCHAND PAWAR 1815003021WL051424 RAHUL GALCHAND PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133985 RAHUL GALCHAND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANNAD MH-15-003-022-001/103
(SAWARGAON) 		1815003022NRG24141220230902995 15/12/2023 DADARAO RANGNATH GAIKAWAWD 1815003022WL051517 DADARAO RANGNATH GAIKAWAWD 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133966 DADARAO RANGNATH GAIKAWAWD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-022-001/486
(SAWARGAON) 		1815003022NRG24141220230902637 15/12/2023 FIROJKHA SHARKHA PATHAN 1815003022WL051504 FIROJKHA SHARKHA PATHAN 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240134008 FIROJKHA SHARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-022-001/486
(SAWARGAON) 		1815003022NRG24141220230902638 15/12/2023 JULEKHABANO FIROJKHAN PATHAN 1815003022WL051504 JULEKHABANO FIROJKHAN PATHAN 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133969 JULEKHABANO FIROJKHAN PATHAN RATNAKAR BANK(607393)
75 KANNAD MH-15-003-022-001/642
(SAWARGAON) 		1815003022NRG24141220230902645 15/12/2023 DAGADU RAMA GAIKWAD 1815003022WL051504 DAGADU RAMA GAIKWAD 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133960 Mr. DAGADU RAMA GAIKWAD INDIAN BANK(607105)
76 KANNAD MH-15-003-022-001/694
(SAWARGAON) 		1815003022NRG24141220230902648 15/12/2023 SARLA VINOD GAIKWAD 1815003022WL051504 SARLA VINOD GAIKWAD 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133958 Mrs. Sarla Vinod Gaikwad INDIAN BANK(607105)
77 KANNAD MH-15-003-022-001/694
(SAWARGAON) 		1815003022NRG24141220230902647 15/12/2023 VINOD PANDURANG GAIKWAD 1815003022WL051504 VINOD PANDURANG GAIKWAD 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A068240133984 Mr. Vinod Pandurang Gaykwad INDIAN BANK(607105)
78 KANNAD MH-15-003-022-001/74
(SAWARGAON) 		1815003022NRG24131220230894107 15/12/2023 PANDURANG NAMDEV NIKAM 1815003022WL051050 PANDURANG NAMDEV NIKAM 00176 IDIB000K596 1092 1092 Processed 09/03/2024 A068240133944 Mr. Pandurang Namdev Nikam INDIAN BANK(607105)
79 KANNAD MH-15-003-022-001/86
(SAWARGAON) 		1815003022NRG24131220230894109 15/12/2023 HAGARABI SEKH KESORODIN 1815003022WL051050 HAGARABI SEKH KESORODIN 00176 IDIB000K596 1092 1092 Processed 09/03/2024 A068240133965 HAGARABI SEKH KESORODIN INDUSIND BANK(607189)
80 KANNAD MH-15-003-022-001/86
(SAWARGAON) 		1815003022NRG24131220230894108 15/12/2023 SEKH KESORODIN SEKH NIJAMODIL 1815003022WL051050 SEKH KESORODIN SEKH NIJAMODIL 00176 IDIB000K596 1092 1092 Processed 09/03/2024 A068240133963 SEKH KESORODIN SEKH NIJAMODIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25662 25662
81 KANNAD MH-15-003-054-001/948
(WADNER) 		1815003054NRG24141220230897983 15/12/2023 Jija Nitin Chavan 1815003054WL051284 Jija Nitin Chavan 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133989 JIJA NITIN CHAVAN PUNJAB NATIONAL BANK(508568)
82 KANNAD MH-15-003-056-001/132
(UPLA) 		1815003056NRG24131220230881911 15/12/2023 EAKNATH MAHU JADHAV 1815003056WL050573 EAKNATH MAHU JADHAV 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133996 EAKNATH MAHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-056-001/279
(UPLA) 		1815003056NRG24131220230881912 15/12/2023 GANESH KACHARU PRAMANE 1815003056WL050573 GANESH KACHARU PRAMANE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133998 GANESH KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
84 KANNAD MH-15-003-056-001/342
(UPLA) 		1815003056NRG24131220230881892 15/12/2023 VIDTAL GANGARAM BAVISKAR 1815003056WL050570 VIDTAL GANGARAM BAVISKAR 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133995 VIDTAL GANGARAM BAVISKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-056-001/463
(UPLA) 		1815003056NRG24131220230881904 15/12/2023 ANJANA RAVSAHEB BAVISKAR 1815003056WL050571 ANJANA RAVSAHEB BAVISKAR 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133994 ANJANA RAVSAHEB BAVISKAR PUNJAB NATIONAL BANK(508568)
86 KANNAD MH-15-003-056-001/469
(UPLA) 		1815003056NRG24131220230881913 15/12/2023 ARUN KONDIRAM JADHAV 1815003056WL050573 ARUN KONDIRAM JADHAV 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240134005 ARUN KONDIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-056-001/47
(UPLA) 		1815003056NRG24131220230881915 15/12/2023 CHATURA KACHRU PRAMANE 1815003056WL050573 CHATURA KACHRU PRAMANE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133997 CHATURBAI KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
88 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003056NRG24131220230881917 15/12/2023 DILIP EKHNATH JADHAV 1815003056WL050573 DILIP EKHNATH JADHAV 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133992 DILIP EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
89 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003056NRG24131220230881918 15/12/2023 DIPALI DILIP JADHAV 1815003056WL050573 DIPALI DILIP JADHAV 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133993 Mrs. DIPALI DILIP JADHAV BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-083-001/17
(SITANAIK TANDA) 		1815003083NRG24141220230898708 15/12/2023 PUSHPABAI BALIRAM RATHOD 1815003083WL051321 PUSHPABAI BALIRAM RATHOD 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133988 PUSHPA BALIRAM RATHOD PUNJAB NATIONAL BANK(508568)
91 KANNAD MH-15-003-083-001/410
(SITANAIK TANDA) 		1815003083NRG24141220230898721 15/12/2023 RAVINA SURESH PAWAR 1815003083WL051321 RAVINA SURESH PAWAR 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133990 RAVINA SURESH PAWAR PUNJAB NATIONAL BANK(508568)
92 KANNAD MH-15-003-083-001/410
(SITANAIK TANDA) 		1815003083NRG24141220230898720 15/12/2023 SURESH DHARMU PAWAR 1815003083WL051321 SURESH DHARMU PAWAR 00354 PUNB0997600 1638 1638 Rejected 08/03/2024 A068240133991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KANNAD MH-15-003-132-001/162
(DEVLANA) 		1815003000NRG24141220230897994 15/12/2023 ARUN BHAGWAN UBALE 1815003WL051285 ARUN BHAGWAN UBALE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240134000 ARUN BHAGWAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-132-001/162
(DEVLANA) 		1815003000NRG24141220230897995 15/12/2023 KAVITA ARUN UBALE 1815003WL051285 KAVITA ARUN UBALE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240133999 KAVITA ARUN UBALE PUNJAB NATIONAL BANK(508568)
95 KANNAD MH-15-003-132-001/19
(DEVLANA) 		1815003000NRG24141220230898014 15/12/2023 VALMIK SAKHARAM DEVRE 1815003WL051287 VALMIK SAKHARAM DEVRE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240134001 VALMIK SAKHARAM DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-132-001/335
(DEVLANA) 		1815003000NRG24141220230898017 15/12/2023 SANTOSH FAKIRAO SONAVANE 1815003WL051287 SANTOSH FAKIRAO SONAVANE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240134002 SANTOSH FAKIRRAO SONAVANE PUNJAB NATIONAL BANK(508568)
97 KANNAD MH-15-003-132-001/375
(DEVLANA) 		1815003000NRG24141220230898018 15/12/2023 DADASAHEB DNYANESHVAR SURASE 1815003WL051287 DADASAHEB DNYANESHVAR SURASE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240134004 DADASAHEB DNYANESHVAR SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-132-001/536
(DEVLANA) 		1815003000NRG24141220230898019 15/12/2023 KARABHARI FAKIRARAO SONAVANE 1815003WL051287 KARABHARI FAKIRARAO SONAVANE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240134003 KARABHARI FAKIRARAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29484 29484
99 KANNAD MH-15-003-083-001/408
(SITANAIK TANDA) 		1815003083NRG24141220230898719 15/12/2023 SAIRAM LAXMAN RATHOD 1815003083WL051321 SAIRAM LAXMAN RATHOD 00415 SBIN0011450 1638 1638 Processed 09/03/2024 A068240133953 Mr. SAIRAM LAXMAN RATHOD INDIAN BANK(607105)
SubTotal 1638 1638
100 KANNAD MH-15-003-132-001/117
(DEVLANA) 		1815003000NRG24141220230897989 15/12/2023 YOGESH VITTHAL FALKE 1815003WL051285 YOGESH VITTHAL FALKE 00415 SBIN0013177 1638 1638 Processed 09/03/2024 A068240133955 Yogesh Vitthal Falke AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
101 KANNAD MH-15-003-022-001/699
(SAWARGAON) 		1815003022NRG24141220230902650 15/12/2023 SACHIN PANDURANG GAIKWAD 1815003022WL051504 SACHIN PANDURANG GAIKWAD 00415 SBIN0020011 1638 1638 Processed 09/03/2024 A068240133954 MR SACHIN PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
102 KANNAD MH-15-003-083-001/264
(SITANAIK TANDA) 		1815003083NRG24141220230898568 15/12/2023 HAKU MALKHAN RATHOD 1815003083WL051313 HAKU MALKHAN RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240133937 HAKU MALKHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-083-001/610
(SITANAIK TANDA) 		1815003083NRG24141220230898734 15/12/2023 TEJASWINI SANDIP RATHOD 1815003083WL051321 TEJASWINI SANDIP RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240133936 TEJASWINI SANDIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
104 KANNAD MH-15-003-022-001/102
(SAWARGAON) 		1815003022NRG24131220230894074 15/12/2023 BHUSAHEB SADU PAWAR 1815003022WL051050 BHUSAHEB SADU PAWAR 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240133930 BHUSAHEB SADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-022-001/5708
(SAWARGAON) 		1815003022NRG24131220230894085 15/12/2023 RAIS KUTUBODDIN SHAIKH 1815003022WL051050 RAIS KUTUBODDIN SHAIKH 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240133934 Mr. Rais Kutuboddin Shaikh INDIAN BANK(607105)
106 KANNAD MH-15-003-022-001/602
(SAWARGAON) 		1815003022NRG24131220230894099 15/12/2023 PARVATIBAI PANDURANG NIKAM 1815003022WL051050 PARVATIBAI PANDURANG NIKAM 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240133933 PARVATIBAI PANDURANG NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-022-001/89
(SAWARGAON) 		1815003022NRG24131220230894111 15/12/2023 BANABAI VISHNU NIKAM 1815003022WL051050 BANABAI VISHNU NIKAM 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240133931 BABABAI VISHNU NIKAM RATNAKAR BANK(607393)
108 KANNAD MH-15-003-022-001/89
(SAWARGAON) 		1815003022NRG24131220230894110 15/12/2023 VISHNU GANGARAM NIKAM 1815003022WL051050 VISHNU GANGARAM NIKAM 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240133932 VISHNU GANGARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-054-001/14
(WADNER) 		1815003054NRG24141220230897721 15/12/2023 ARUNABAI RAMESH GANGURDE 1815003054WL051263 ARUNABAI RAMESH GANGURDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133929 ARUNABAI RAMESH GANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-054-001/14
(WADNER) 		1815003054NRG24141220230897720 15/12/2023 RAMESH ABARAO GANGURDE 1815003054WL051263 RAMESH ABARAO GANGURDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133921 RAMESH ABARAO GANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-054-001/432
(WADNER) 		1815003054NRG24141220230897979 15/12/2023 NAMUBAI RAJU CHAVAN 1815003054WL051284 NAMUBAI RAJU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133915 NAMUBAI RAJU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-054-001/684
(WADNER) 		1815003054NRG24141220230897981 15/12/2023 NIVRUTTI BHIMRAO CHAVAN 1815003054WL051284 NIVRUTTI BHIMRAO CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240134012 NIVRUTTI BHIMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-054-001/948
(WADNER) 		1815003054NRG24141220230897982 15/12/2023 Nitin Raju Chavan 1815003054WL051284 Nitin Raju Chavan 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133927 Nitin Raju Chavan AIRTEL PAYMENTS BANK LIMITED(990288)
114 KANNAD MH-15-003-083-001/82
(SITANAIK TANDA) 		1815003083NRG24141220230898737 15/12/2023 YASHODA MEDHA RATHOD 1815003083WL051321 YASHODA MEDHA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240133920 YASHODA MEDHA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15288 15288
115 KANNAD MH-15-003-083-001/397
(SITANAIK TANDA) 		1815003083NRG24141220230898717 15/12/2023 NIRMALABAI ROHIDAS GAIKWAD 1815003083WL051321 NIRMALABAI ROHIDAS GAIKWAD 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240133987 NIRMALABAI ROHIDAS GAIKWAD PUNJAB NATIONAL BANK(508568)
116 KANNAD MH-15-003-083-001/397
(SITANAIK TANDA) 		1815003083NRG24141220230898716 15/12/2023 ROHIDAS UTTAM GAIKWAD 1815003083WL051321 ROHIDAS UTTAM GAIKWAD 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240133986 Mr. Rohidas Uttam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 180999 180999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_151223APB_FTO_320557 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 5733
2 KANNAD MH1815003999_151223APB_FTO_320557 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 40950
3 KANNAD MH1815003999_151223APB_FTO_320557 Central Bank Of India CBIN0281673 KASABKHEDA 3276
4 KANNAD MH1815003999_151223APB_FTO_320557 Distt.Central Coop.Bank YESB0AURDCC HO 49140
5 KANNAD MH1815003999_151223APB_FTO_320557 Indian Bank IDIB000K596 KARANJKHEDA 25662
6 KANNAD MH1815003999_151223APB_FTO_320557 Punjab National Bank PUNB0997600 Kannad 29484
7 KANNAD MH1815003999_151223APB_FTO_320557 State Bank of India SBIN0011450 KANNAD 1638
8 KANNAD MH1815003999_151223APB_FTO_320557 State Bank of India SBIN0013177 VERUL 1638
9 KANNAD MH1815003999_151223APB_FTO_320557 State Bank of India SBIN0020011 KANNAD 1638
10 KANNAD MH1815003999_151223APB_FTO_320557 India Post Payments Bank IPOS0000001 AURANGABAD 3276
11 KANNAD MH1815003999_151223APB_FTO_320557 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 15288
12 KANNAD MH1815003999_151223APB_FTO_320557 Maharashtra Gramin Bank MAHG0005133 KANNAD 3276

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