Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_210323APB_FTO_487136
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-15-003-041-001/906
(PALSHI KHU) 		1815003000NRG23210320230566821 21/03/2023 CHAYA SOMINATH SHEJVAL 1815003WL038400 CHAYA SOMINATH SHEJVAL 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589693 Mrs. CHHAYA SOMNATH SHEJAVAL BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-041-001/906
(PALSHI KHU) 		1815003000NRG23210320230566822 21/03/2023 VIKI SOMINATH SHEJVAL 1815003WL038400 VIKI SOMINATH SHEJVAL 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589719 Mr. Viki Sominath Shejval BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-045-001/499
(SAFIYABAD) 		1815003000NRG23210320230566706 21/03/2023 GOPAL PRALHAD VAISHNAV 1815003WL038380 GOPAL PRALHAD VAISHNAV 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589713 Mr. GOPAL PRALHAD VAISHNAV BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-045-001/726
(SAFIYABAD) 		1815003000NRG23210320230566711 21/03/2023 VIJAYDAS PRALHADDAS VAISHNAV 1815003WL038380 VIJAYDAS PRALHADDAS VAISHNAV 00051 MAHB0000205 1536 1536 Processed 24/03/2023 A082230589682 MR VIJAY PRALHAD VAISHANAV STATE BANK OF INDIA(508548)
5 KANNAD MH-15-003-045-002/48
(SAFIYABAD) 		1815003000NRG23210320230566713 21/03/2023 KILAS SANDU VISHANVA 1815003WL038380 KILAS SANDU VISHANVA 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589589 Mr. KAILAS SANDU VISHNAV BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-061-001/109
(NIMBHORA) 		1815003000NRG23210320230566653 21/03/2023 MANISH RAMESH DANKE 1815003WL038371 MANISH RAMESH DANKE 00051 MAHB0000205 1536 1536 Processed 24/03/2023 A082230589729 MANISHA RAMESH DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNAD MH-15-003-061-001/109
(NIMBHORA) 		1815003000NRG23210320230566651 21/03/2023 SHINDU BHASKAR DANKE 1815003WL038371 SHINDU BHASKAR DANKE 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589708 Miss. Sindhu Bhaskar Danke BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-061-001/1451
(NIMBHORA) 		1815003000NRG23210320230566640 21/03/2023 SURYABHAN MHATARJI WAGH 1815003WL038370 SURYABHAN MHATARJI WAGH 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589703 Mr. Suryabhan Mhatarji Wagh BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-061-001/1451
(NIMBHORA) 		1815003000NRG23210320230566641 21/03/2023 SUVARNA SURYABHAN WAGH 1815003WL038370 SUVARNA SURYABHAN WAGH 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589712 Mr. Suvarna Suryabhan Wagh BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-061-001/1483
(NIMBHORA) 		1815003000NRG23210320230566654 21/03/2023 SHITAL SAGAR WAGH 1815003WL038371 SHITAL SAGAR WAGH 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589718 Miss. Shital Sagar Wagh BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-061-001/1495
(NIMBHORA) 		1815003000NRG23210320230566656 21/03/2023 MINABAI SUDAM WAGH 1815003WL038371 MINABAI SUDAM WAGH 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589724 Miss. Minabai Sudam Vagh BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-061-001/1495
(NIMBHORA) 		1815003000NRG23210320230566655 21/03/2023 SUDAM KONDIBA WAGH 1815003WL038371 SUDAM KONDIBA WAGH 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589723 Mr. SUDAM KONDIBA WAGH BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-061-001/2011
(NIMBHORA) 		1815003000NRG23210320230566657 21/03/2023 BHRABHU LAXMAN DANKE 1815003WL038371 BHRABHU LAXMAN DANKE 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589739 Mr. PRABHU LAXMAN DANKE BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-061-001/216
(NIMBHORA) 		1815003000NRG23210320230566645 21/03/2023 PARWATABAI PRALHAD KANCHAR 1815003WL038370 PARWATABAI PRALHAD KANCHAR 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589587 Mrs. PARVATABAI PRALHADI KANCHAR BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-061-001/216
(NIMBHORA) 		1815003000NRG23210320230566646 21/03/2023 PRADIP PRALHAD KANCHARE 1815003WL038370 PRADIP PRALHAD KANCHARE 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589709 Mr. Pradip Pralhad Kanchar BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-061-001/216
(NIMBHORA) 		1815003000NRG23210320230566644 21/03/2023 PRALHAD BHAVRAO KANCHAR 1815003WL038370 PRALHAD BHAVRAO KANCHAR 00051 MAHB0000205 1536 1536 Processed 24/03/2023 A082230589588 PRALHAD BHAVRAO KANCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNAD MH-15-003-061-001/221
(NIMBHORA) 		1815003000NRG23210320230566659 21/03/2023 SURYABHANLAXMAN DANKE 1815003WL038371 SURYABHANLAXMAN DANKE 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589689 Mr. SURYABHAM LAXMAN DANKE BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-061-001/341
(NIMBHORA) 		1815003000NRG23210320230566661 21/03/2023 KADUBA ASHRUBA WAGH 1815003WL038371 KADUBA ASHRUBA WAGH 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589710 Mr. Kaduba Ashruba Wagh BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-061-001/353
(NIMBHORA) 		1815003000NRG23210320230566650 21/03/2023 MANGALBAI NARAYAN SONAWNAE 1815003WL038370 MANGALBAI NARAYAN SONAWNAE 00051 MAHB0000205 1536 1536 Processed 24/03/2023 A082230589717 MANGALABAI NARAYAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-061-001/353
(NIMBHORA) 		1815003000NRG23210320230566649 21/03/2023 NARAYAN KARBHARI SONAWANE 1815003WL038370 NARAYAN KARBHARI SONAWANE 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589688 Mr. NARAYAN KARBHARI SONAVANE BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-061-001/376
(NIMBHORA) 		1815003000NRG23210320230566662 21/03/2023 BHAGVAN KONDIBA WAGH 1815003WL038371 BHAGVAN KONDIBA WAGH 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589706 Mr. Bhagwan Kondiba Wagh BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-061-001/376
(NIMBHORA) 		1815003000NRG23210320230566663 21/03/2023 SANGITA BHAGVAN WAGH 1815003WL038371 SANGITA BHAGVAN WAGH 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589714 Miss. Sangitabai Bhagwan Wagh BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-063-001/27
(DEVPUL) 		1815003000NRG23210320230566605 21/03/2023 KADUBAI MAHADU ABHANG 1815003WL038363 KADUBAI MAHADU ABHANG 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589606 Mrs. kadubai mahadu abhang BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-063-001/27
(DEVPUL) 		1815003000NRG23210320230566607 21/03/2023 KADUBAI MAHADU ABHANG 1815003WL038363 KADUBAI MAHADU ABHANG 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589607 Mrs. kadubai mahadu abhang BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-063-001/27
(DEVPUL) 		1815003000NRG23210320230566606 21/03/2023 MAHADU KRUSHNA ABHANG 1815003WL038363 MAHADU KRUSHNA ABHANG 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589701 Mr. Mahadu Krishna Abhang BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-063-001/27
(DEVPUL) 		1815003000NRG23210320230566604 21/03/2023 MAHADU KRUSHNA ABHANG 1815003WL038363 MAHADU KRUSHNA ABHANG 00051 MAHB0000205 1536 1536 Processed 25/03/2023 A082230589702 Mr. Mahadu Krishna Abhang BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-065-001/1015
(HASTA) 		1815003000NRG23210320230566745 21/03/2023 JITENDRA UTTAMRAO NIL 1815003WL038384 JITENDRA UTTAMRAO NIL 00051 MAHB0000205 1536 1536 Processed 24/03/2023 A082230589726 MR JITENDRA UTTAMRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 41472 41472
28 KANNAD MH-15-003-131-001/100
(DEBHEGAON) 		1815003000NRG23210320230566752 21/03/2023 ANITA SUDAM DHIVAR 1815003WL038386 ANITA SUDAM DHIVAR 00051 MAHB0000612 1536 1536 Processed 24/03/2023 A082230589698 ANITA SUDAM DHIVAR RATNAKAR BANK(607393)
29 KANNAD MH-15-003-131-001/100
(DEBHEGAON) 		1815003000NRG23210320230566751 21/03/2023 SUDAM KACHRU DHIVAR 1815003WL038386 SUDAM KACHRU DHIVAR 00051 MAHB0000612 1536 1536 Processed 24/03/2023 A082230589690 SUDAM KACHRU DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-131-001/198
(DEBHEGAON) 		1815003000NRG23210320230566753 21/03/2023 SUKHDEV SHAHU KUSHER 1815003WL038386 SUKHDEV SHAHU KUSHER 00051 MAHB0000612 1536 1536 Processed 24/03/2023 A082230589700 SUKHADEV SHAHU KUSHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-131-001/203
(DEBHEGAON) 		1815003000NRG23210320230566754 21/03/2023 SITARAM DASHRATH DHIVAR 1815003WL038386 SITARAM DASHRATH DHIVAR 00051 MAHB0000612 1536 1536 Processed 25/03/2023 A082230589697 Mr. SITARAM DASHRAT DHIVAR BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-131-001/738
(DEBHEGAON) 		1815003000NRG23210320230566756 21/03/2023 KAKASHEB SHAU KUSHER 1815003WL038386 KAKASHEB SHAU KUSHER 00051 MAHB0000612 1536 1536 Processed 25/03/2023 A082230589699 Mr. KAKASAHEB SHAHU KUSHER BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
33 KANNAD MH-15-003-006-001/36
(TALNER) 		1815003000NRG23210320230566689 21/03/2023 ARJUN DODHA AHIRE 1815003WL038377 ARJUN DODHA AHIRE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589610 Mr. ARJUN DODHA AHIRE BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-006-001/36
(TALNER) 		1815003000NRG23210320230566690 21/03/2023 REKHA ARJUN AHIRE 1815003WL038377 REKHA ARJUN AHIRE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589720 Miss. Rekha Arjun Ahire BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-007-001/14
(GHATSHENDRA) 		1815003000NRG23210320230566608 21/03/2023 DAULAT GANPAT ARAKHE 1815003WL038364 DAULAT GANPAT ARAKHE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589684 Mr. DAULAT GANPAT ARAKHE BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-007-001/205
(GHATSHENDRA) 		1815003000NRG23210320230566610 21/03/2023 SHAMRAO RAMA SURVE 1815003WL038364 SHAMRAO RAMA SURVE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589696 Mr. SHAMRAO RAMA SURVE BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-007-001/604
(GHATSHENDRA) 		1815003000NRG23210320230566611 21/03/2023 KAILASH UTTAM LAMBHE 1815003WL038364 KAILASH UTTAM LAMBHE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589603 Mr. KAILAS UTTAM LAMBHE BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-007-001/612
(GHATSHENDRA) 		1815003000NRG23210320230566612 21/03/2023 KAILASH SARJERAO DHAGE 1815003WL038364 KAILASH SARJERAO DHAGE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589683 Mr. KAILASH SARJERAO DHAGE BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-007-001/615
(GHATSHENDRA) 		1815003000NRG23210320230566613 21/03/2023 DIPAK DADA LAMBHE 1815003WL038364 DIPAK DADA LAMBHE 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589685 DIPAK DADA LAMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-007-001/617
(GHATSHENDRA) 		1815003000NRG23210320230566614 21/03/2023 NIRMALABAI VILAS LAMBHE 1815003WL038364 NIRMALABAI VILAS LAMBHE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589722 Miss. Nirmalabai Vilas Lambhe BANK OF MAHARASHTRA(607387)
41 KANNAD MH-15-003-008-001/25
(WADOD) 		1815003000NRG23210320230566697 21/03/2023 ASHABAI SUBHASH SONWANE 1815003WL038379 ASHABAI SUBHASH SONWANE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589695 Miss. ASHABAI SUBHASH SONWANE BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-008-001/27
(WADOD) 		1815003000NRG23210320230566698 21/03/2023 BHIKAN ABLUBA KHANDARE 1815003WL038379 BHIKAN ABLUBA KHANDARE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589694 Mr. BHIKAN ABLUBA KHANDARE BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-008-001/732
(WADOD) 		1815003000NRG23210320230566703 21/03/2023 AARATI GAUTAM GAYSAMINDAR 1815003WL038379 AARATI GAUTAM GAYSAMINDAR 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589727 ARTI GAUTAM GAISAMINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANNAD MH-15-003-008-001/732
(WADOD) 		1815003000NRG23210320230566702 21/03/2023 GAUTAM RAMCHANDRA GAYSAMINDAR 1815003WL038379 GAUTAM RAMCHANDRA GAYSAMINDAR 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589728 Mr. Goutam Ramchandra Gaysamandar BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-008-001/751
(WADOD) 		1815003000NRG23210320230566704 21/03/2023 POOJA VITTHAL JADHAV 1815003WL038379 POOJA VITTHAL JADHAV 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589609 M/s. POOJA VITTAL JADHAV BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-009-001/122
(LOHGAON) 		1815003000NRG23210320230566774 21/03/2023 INSAN GABIR TADAVI 1815003WL038390 INSAN GABIR TADAVI 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589598 INSAN TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-009-001/237
(LOHGAON) 		1815003000NRG23210320230566759 21/03/2023 KRUSHANA PUNDLIK MANGATE 1815003WL038387 KRUSHANA PUNDLIK MANGATE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589599 Mr. KISAN PUNDALIK MANGATE BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-009-001/269
(LOHGAON) 		1815003000NRG23210320230566760 21/03/2023 SUBHAN MUNEKHA TADAVI 1815003WL038387 SUBHAN MUNEKHA TADAVI 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589602 Mr. SUBHAN MUNIR KHA TADVI BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-009-001/6148
(LOHGAON) 		1815003000NRG23210320230566778 21/03/2023 JAMILABI MAHEMUD TADAVI 1815003WL038390 JAMILABI MAHEMUD TADAVI 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589601 JAMILABI MAHEMUD TADWI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-009-001/9
(LOHGAON) 		1815003000NRG23210320230566761 21/03/2023 CHODURAM NARAYAN DHUPE 1815003WL038387 CHODURAM NARAYAN DHUPE 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589652 DHUPE CHHOTIRAM NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-009-001/9
(LOHGAON) 		1815003000NRG23210320230566762 21/03/2023 KANTABAI CHODURAM DHUPE 1815003WL038387 KANTABAI CHODURAM DHUPE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589600 Miss. Kantabai Chhoturam Dhupe BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-011-002/129
(WAKI) 		1815003000NRG23210320230566806 21/03/2023 SUREKHA TULSHIRAM PALHAL 1815003WL038395 SUREKHA TULSHIRAM PALHAL 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589605 Mrs. SUREKHA TULSIRAM PALHAL BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-011-002/129
(WAKI) 		1815003000NRG23210320230566805 21/03/2023 TULSHIRAM DAGADU PALHAL 1815003WL038395 TULSHIRAM DAGADU PALHAL 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589590 TULSHIRAM DAGADU PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-011-002/192
(WAKI) 		1815003000NRG23210320230566734 21/03/2023 RAJU PRABHAKAR PANDIT 1815003WL038382 RAJU PRABHAKAR PANDIT 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589716 Mr. Raju Prabhakar Pandit BANK OF MAHARASHTRA(607387)
55 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003000NRG23210320230566715 21/03/2023 JANABAI BABURAO JANJAL 1815003WL038381 JANABAI BABURAO JANJAL 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589604 Mrs. JANABAI BABURAO AT WAKI PO NEWPUR BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003000NRG23210320230566714 21/03/2023 RAJENDRA BABURAO JANJAL 1815003WL038381 RAJENDRA BABURAO JANJAL 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589591 RAJENDRA BABURAO JANJAL /JANABAI JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-011-002/243
(WAKI) 		1815003000NRG23210320230566736 21/03/2023 MEERA SOMINSTH LOKHANDE 1815003WL038382 MEERA SOMINSTH LOKHANDE 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589691 MIRABAI SOMINATH LOKHANDE RATNAKAR BANK(607393)
58 KANNAD MH-15-003-011-002/243
(WAKI) 		1815003000NRG23210320230566735 21/03/2023 SOMINSTH RAYABHAN LOKHANDE 1815003WL038382 SOMINSTH RAYABHAN LOKHANDE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589692 Mr. SOMINATH RABHAYAN LOKHANDE BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-011-002/28
(WAKI) 		1815003000NRG23210320230566718 21/03/2023 LATA SAMADHAN PAWAR 1815003WL038381 LATA SAMADHAN PAWAR 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589687 LATABAI YESHVANTRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KANNAD MH-15-003-011-002/305
(WAKI) 		1815003000NRG23210320230566807 21/03/2023 HAUSABAI SHRIRAM MURMUDE 1815003WL038395 HAUSABAI SHRIRAM MURMUDE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589686 Mrs. HAUSABAI SHRIRAM MURAMUDE BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-011-002/330
(WAKI) 		1815003000NRG23210320230566719 21/03/2023 AKSHAY HARICHANDRA JANJAL 1815003WL038381 AKSHAY HARICHANDRA JANJAL 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589597 Mr. AKSHAY HARICHANDRA JANJAL BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-011-002/333
(WAKI) 		1815003000NRG23210320230566720 21/03/2023 VITTHAL NANA YEVLE 1815003WL038381 VITTHAL NANA YEVLE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589740 Mr. VITTHAL NANA YEWLE BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-011-002/40
(WAKI) 		1815003000NRG23210320230566722 21/03/2023 PARIGABAI NARAYAN JANJAL 1815003WL038381 PARIGABAI NARAYAN JANJAL 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589705 Mrs. PARIGABAI NARAYAN JANJAL BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003000NRG23210320230566723 21/03/2023 NANDABAI SANJU PAWAR 1815003WL038381 NANDABAI SANJU PAWAR 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589725 NANDABAI SANJU PAWAR RATNAKAR BANK(607393)
65 KANNAD MH-15-003-011-002/604
(WAKI) 		1815003000NRG23210320230566724 21/03/2023 NANA SANDU SASANKAR 1815003WL038381 NANA SANDU SASANKAR 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589596 MR NANA SANDU SASAMKAR STATE BANK OF INDIA(508548)
66 KANNAD MH-15-003-011-002/673
(WAKI) 		1815003000NRG23210320230566741 21/03/2023 POOJA AJINATH JETHE 1815003WL038382 POOJA AJINATH JETHE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589611 Miss. POOJA AJINATH JETHE BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-011-002/727
(WAKI) 		1815003000NRG23210320230566808 21/03/2023 POOJA VILAS PALHAL 1815003WL038395 POOJA VILAS PALHAL 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589715 POOJA PANDURANG SABLE BANK OF BARODA(606985)
68 KANNAD MH-15-003-011-002/739
(WAKI) 		1815003000NRG23210320230566727 21/03/2023 DATTA VINAYAKRAO JANJAL 1815003WL038381 DATTA VINAYAKRAO JANJAL 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589711 Mr. Dattu Vinayk Janjal BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-011-002/741
(WAKI) 		1815003000NRG23210320230566742 21/03/2023 SHIVNANDA KASHINATH PALHAL 1815003WL038382 SHIVNANDA KASHINATH PALHAL 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589730 Mrs. SHIVNANDA KASHINATH PALHAL BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-032-001/538
(DIGAON) 		1815003000NRG23210320230566769 21/03/2023 RAJU ANAND JADHAV 1815003WL038389 RAJU ANAND JADHAV 00051 MAHB0000830 1536 1536 Processed 24/03/2023 A082230589704 RAJU ANANDA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANNAD MH-15-003-034-001/1240
(DAHIGAON) 		1815003000NRG23210320230566743 21/03/2023 SIMA KAUTIK SONWANE 1815003WL038383 SIMA KAUTIK SONWANE 00051 MAHB0000830 1536 1536 Processed 25/03/2023 A082230589721 Miss. SIMA KAUTIK SONWANE BANK OF MAHARASHTRA(607387)
SubTotal 59904 59904
72 KANNAD MH-15-003-083-001/274
(SITANAIK TANDA) 		1815003000NRG23210320230566683 21/03/2023 THAU GOBARU CHAVAN 1815003WL038376 THAU GOBARU CHAVAN 00051 MAHB0001073 1536 1536 Processed 24/03/2023 A082230589707 THAU. GOBA . CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-083-001/31
(SITANAIK TANDA) 		1815003000NRG23210320230566684 21/03/2023 VALMIK BHAGWAN SATDIVE 1815003WL038376 VALMIK BHAGWAN SATDIVE 00051 MAHB0001073 1536 1536 Processed 25/03/2023 A082230589608 Mr. WALAMIK BHAGAWAN SATDIVE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
74 KANNAD MH-15-003-001-001/232
(NAGAD) 		1815003000NRG23210320230566779 21/03/2023 BHIKAJI BHURA KHERE 1815003WL038391 BHIKAJI BHURA KHERE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589512 BHIKARI BHURA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-001-001/232
(NAGAD) 		1815003000NRG23210320230566628 21/03/2023 BHIKAJI BHURA KHERE 1815003WL038368 BHIKAJI BHURA KHERE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589511 BHIKARI BHURA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-001-002/1311
(NAGAD) 		1815003000NRG23210320230566631 21/03/2023 KAILAS BHILA PATIL 1815003WL038368 KAILAS BHILA PATIL 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589510 MR KAILAS BHILA PATIL STATE BANK OF INDIA(508548)
77 KANNAD MH-15-003-001-002/1311
(NAGAD) 		1815003000NRG23210320230566790 21/03/2023 KAILAS BHILA PATIL 1815003WL038392 KAILAS BHILA PATIL 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589509 MR KAILAS BHILA PATIL STATE BANK OF INDIA(508548)
78 KANNAD MH-15-003-001-002/568
(NAGAD) 		1815003000NRG23210320230566791 21/03/2023 SAKHUBAI SITARAM SONAWNE 1815003WL038392 SAKHUBAI SITARAM SONAWNE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589513 SAKUBAI SITARAM SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANNAD MH-15-003-001-002/568
(NAGAD) 		1815003000NRG23210320230566632 21/03/2023 SAKHUBAI SITARAM SONAWNE 1815003WL038368 SAKHUBAI SITARAM SONAWNE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589514 SAKUBAI SITARAM SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANNAD MH-15-003-001-002/576
(NAGAD) 		1815003000NRG23210320230566633 21/03/2023 HIRALAL DHAGA DESVAD 1815003WL038368 HIRALAL DHAGA DESVAD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589515 HIRALAL DAGA DETWADE ICICI BANK LTD(508534)
81 KANNAD MH-15-003-001-002/576
(NAGAD) 		1815003000NRG23210320230566792 21/03/2023 HIRALAL DHAGA DESVAD 1815003WL038392 HIRALAL DHAGA DESVAD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589517 HIRALAL DAGA DETWADE ICICI BANK LTD(508534)
82 KANNAD MH-15-003-001-002/576
(NAGAD) 		1815003000NRG23210320230566793 21/03/2023 VIMALBAI HIRALAL DESVAD 1815003WL038392 VIMALBAI HIRALAL DESVAD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589518 MRS VIMALBAI HIRALAL DETWADE STATE BANK OF INDIA(508548)
83 KANNAD MH-15-003-001-002/576
(NAGAD) 		1815003000NRG23210320230566634 21/03/2023 VIMALBAI HIRALAL DESVAD 1815003WL038368 VIMALBAI HIRALAL DESVAD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589516 MRS VIMALBAI HIRALAL DETWADE STATE BANK OF INDIA(508548)
84 KANNAD MH-15-003-001-002/629
(NAGAD) 		1815003000NRG23210320230566635 21/03/2023 KISAN SUKHLAL KHAIRE 1815003WL038368 KISAN SUKHLAL KHAIRE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589520 KISHAN CANARA BANK(508532)
85 KANNAD MH-15-003-001-002/629
(NAGAD) 		1815003000NRG23210320230566781 21/03/2023 KISAN SUKHLAL KHAIRE 1815003WL038391 KISAN SUKHLAL KHAIRE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589519 KISHAN CANARA BANK(508532)
86 KANNAD MH-15-003-007-001/312
(GHATSHENDRA) 		1815003000NRG23210320230566796 21/03/2023 SANGITA NARAYAN WAGH 1815003WL038393 SANGITA NARAYAN WAGH 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589502 Mrs. sangita narayan vagh BANK OF MAHARASHTRA(607387)
87 KANNAD MH-15-003-008-001/177
(WADOD) 		1815003000NRG23210320230566696 21/03/2023 KAMALBAI YASHVANTA JADHAV 1815003WL038379 KAMALBAI YASHVANTA JADHAV 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589505 Mrs. KAMALBAI YASHWANTA JADHAV BANK OF MAHARASHTRA(607387)
88 KANNAD MH-15-003-008-001/40
(WADOD) 		1815003000NRG23210320230566700 21/03/2023 HARIDAS SHANKAR SUSTE 1815003WL038379 HARIDAS SHANKAR SUSTE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589493 HARIDAS SHANKAR SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-008-001/40
(WADOD) 		1815003000NRG23210320230566699 21/03/2023 RADHABAI SHANKAR SUSTE 1815003WL038379 RADHABAI SHANKAR SUSTE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589501 RADHABAI SHANKAR SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-008-001/40
(WADOD) 		1815003000NRG23210320230566701 21/03/2023 SOMINATH SHANKAR SUSTE 1815003WL038379 SOMINATH SHANKAR SUSTE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589498 Mr. SOMNATH SHANKAR SUSTE BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-009-001/115
(LOHGAON) 		1815003000NRG23210320230566757 21/03/2023 RAJU KADAM TADAVI 1815003WL038387 RAJU KADAM TADAVI 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589496 Mr. RAJU KASAM TADAVI BANK OF MAHARASHTRA(607387)
92 KANNAD MH-15-003-009-001/185
(LOHGAON) 		1815003000NRG23210320230566776 21/03/2023 YASHAVANT BALA THORAT 1815003WL038390 YASHAVANT BALA THORAT 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589500 YASHAVANTA BALA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANNAD MH-15-003-011-002/275
(WAKI) 		1815003000NRG23210320230566716 21/03/2023 DADARAO PANDU CHOPADE 1815003WL038381 DADARAO PANDU CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589661 DADARAO PANDU CHOPDE BANK OF MAHARASHTRA(607387)
94 KANNAD MH-15-003-011-002/651
(WAKI) 		1815003000NRG23210320230566725 21/03/2023 SAINATH DADARAO CHOPADE 1815003WL038381 SAINATH DADARAO CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589504 SAINATH DADARAO CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-011-002/658
(WAKI) 		1815003000NRG23210320230566737 21/03/2023 THAMAJI DEVRAO PALHAL 1815003WL038382 THAMAJI DEVRAO PALHAL 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589499 THAMAGI PALLHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-011-002/673
(WAKI) 		1815003000NRG23210320230566740 21/03/2023 AJINATH BHIMRAO JETHE 1815003WL038382 AJINATH BHIMRAO JETHE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589503 MR AJINATH BHIMRAO JETHE STATE BANK OF INDIA(508548)
97 KANNAD MH-15-003-015-001/121
(CHIMNAPUR) 		1815003000NRG23210320230566522 21/03/2023 NAMDEV ROHIDAS PAWAR 1815003WL038354 NAMDEV ROHIDAS PAWAR 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589557 NAMDEV ROHIDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-015-001/728
(CHIMNAPUR) 		1815003000NRG23210320230566539 21/03/2023 SUNIL SITARAM PALHATE 1815003WL038355 SUNIL SITARAM PALHATE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589558 SUNIL SITARAM PAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-021-001/141
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566809 21/03/2023 BHIVSING LALSING PAWAR 1815003WL038396 BHIVSING LALSING PAWAR 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589555 SHIVSING ALASING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-021-001/141
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566810 21/03/2023 CHANDRAKALA BHIVSING PAWAR 1815003WL038396 CHANDRAKALA BHIVSING PAWAR 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589556 CHANDRAKALA BAI SHIVSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-025-001/143
(GANESHPUR) 		1815003000NRG23210320230566599 21/03/2023 TASLIM BHIKAN SHAH 1815003WL038362 TASLIM BHIKAN SHAH 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589660 TASALIM BHIKAN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-025-001/192
(GANESHPUR) 		1815003000NRG23210320230566601 21/03/2023 MIRABAI TEJRAO GAIKWAD 1815003WL038362 MIRABAI TEJRAO GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589495 Miss. Mira Tejrao Gaikwad BANK OF MAHARASHTRA(607387)
103 KANNAD MH-15-003-025-001/192
(GANESHPUR) 		1815003000NRG23210320230566600 21/03/2023 TEJRAO SHANKAR GAIKWAD 1815003WL038362 TEJRAO SHANKAR GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589494 TEJRAO SHANKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-025-001/25
(GANESHPUR) 		1815003000NRG23210320230566603 21/03/2023 SANGITA SHIVRAM SATHE 1815003WL038362 SANGITA SHIVRAM SATHE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589497 Mrs. SANGEETA SHIVARAM SATHE BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-032-002/121
(DIGAON) 		1815003000NRG23210320230566770 21/03/2023 KAUTIK BHIKA KALE 1815003WL038389 KAUTIK BHIKA KALE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589580 Mr. KAUTIK BHIKA KALE BANK OF MAHARASHTRA(607387)
106 KANNAD MH-15-003-032-002/142
(DIGAON) 		1815003000NRG23210320230566771 21/03/2023 ANANDA DAGADU JADHAV 1815003WL038389 ANANDA DAGADU JADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589584 ANANDA DAGDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-032-002/202
(DIGAON) 		1815003000NRG23210320230566773 21/03/2023 RAJU KADUBA SUSUNDRE 1815003WL038389 RAJU KADUBA SUSUNDRE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589585 RAJENDRA KADUBA SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-034-001/102
(DAHIGAON) 		1815003000NRG23210320230566591 21/03/2023 KAILAS TUKARAM KHABAT 1815003WL038361 KAILAS TUKARAM KHABAT 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589581 MR KAILAS TUKARAM KHAMBAT STATE BANK OF INDIA(508548)
109 KANNAD MH-15-003-034-001/102
(DAHIGAON) 		1815003000NRG23210320230566592 21/03/2023 TULSABAI KAILAS KHABAT 1815003WL038361 TULSABAI KAILAS KHABAT 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589582 MISS TULSABAI KAILAS KHAMBAT STATE BANK OF INDIA(508548)
110 KANNAD MH-15-003-034-001/112
(DAHIGAON) 		1815003000NRG23210320230566594 21/03/2023 AMOL GOVINDA KHAMBAT 1815003WL038361 AMOL GOVINDA KHAMBAT 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589586 Mr. KHAMBAT AMOL GOVIND MAHARASHTRA GRAMIN BANK(607000)
111 KANNAD MH-15-003-034-001/176
(DAHIGAON) 		1815003000NRG23210320230566749 21/03/2023 ASHOK UKHADU DANKE 1815003WL038385 ASHOK UKHADU DANKE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589583 ASHOK UKHARDU DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-034-001/21
(DAHIGAON) 		1815003000NRG23210320230566598 21/03/2023 BABASAHEB VITHAL MANGATE 1815003WL038361 BABASAHEB VITHAL MANGATE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589579 Mr. BABASAHEB VITTHALRAO MANGATE BANK OF MAHARASHTRA(607387)
113 KANNAD MH-15-003-045-001/498
(SAFIYABAD) 		1815003000NRG23210320230566705 21/03/2023 PAWAN PRALHAD VAISHNAV 1815003WL038380 PAWAN PRALHAD VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589523 MR PAWANDAS PRALHADDAS VAISHNAV STATE BANK OF INDIA(508548)
114 KANNAD MH-15-003-045-001/500
(SAFIYABAD) 		1815003000NRG23210320230566707 21/03/2023 PRALHAD VVITTHALDAS VAISHNAV 1815003WL038380 PRALHAD VVITTHALDAS VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589522 PRALAHAD VITHALDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-045-001/580
(SAFIYABAD) 		1815003000NRG23210320230566710 21/03/2023 SANJUD AS SANDUDAS VAUISHANV 1815003WL038380 SANJUD AS SANDUDAS VAUISHANV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589521 MR SANJU SANDU VAISHNAW STATE BANK OF INDIA(508548)
116 KANNAD MH-15-003-047-001/169
(PIMPARKHEDA) 		1815003000NRG23210320230566664 21/03/2023 MUSA GULJAR SHAH 1815003WL038372 MUSA GULJAR SHAH 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589578 MUSA GULJAR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-047-001/681
(PIMPARKHEDA) 		1815003000NRG23210320230566667 21/03/2023 BHAGAWAN SANDU LOKHANDE 1815003WL038372 BHAGAWAN SANDU LOKHANDE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589576 BHAGWAN SANDU LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-047-001/971
(PIMPARKHEDA) 		1815003000NRG23210320230566669 21/03/2023 PANDURANG SHENFAD MHASKE 1815003WL038372 PANDURANG SHENFAD MHASKE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589577 MR PANDURANG SHENPHADU MHASKE STATE BANK OF INDIA(508548)
119 KANNAD MH-15-003-061-001/109
(NIMBHORA) 		1815003000NRG23210320230566652 21/03/2023 RAMESH BANSI DANKE 1815003WL038371 RAMESH BANSI DANKE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589547 RAMESH BANSI DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-061-001/223
(NIMBHORA) 		1815003000NRG23210320230566647 21/03/2023 UTTAM MAHADU GHOLE 1815003WL038370 UTTAM MAHADU GHOLE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589546 Mr. uttam mahadu ghole BANK OF MAHARASHTRA(607387)
121 KANNAD MH-15-003-061-001/271
(NIMBHORA) 		1815003000NRG23210320230566648 21/03/2023 ARUN VAMAN NAGARE 1815003WL038370 ARUN VAMAN NAGARE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589657 ARUN WAMAN NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANNAD MH-15-003-062-001/1535
(WASADI) 		1815003000NRG23210320230566798 21/03/2023 WALMIK GIRJABA NARWADE 1815003WL038394 WALMIK GIRJABA NARWADE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589552 VALMIK GIRIJABA NARVADE BANK OF MAHARASHTRA(607387)
123 KANNAD MH-15-003-062-001/1535
(WASADI) 		1815003000NRG23210320230566799 21/03/2023 WALMIK GIRJABA NARWADE 1815003WL038394 WALMIK GIRJABA NARWADE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589553 Miss. Vimalabai Valmik Naravade BANK OF MAHARASHTRA(607387)
124 KANNAD MH-15-003-062-001/1597
(WASADI) 		1815003000NRG23210320230566800 21/03/2023 RAHUL VALMIK NARVADE 1815003WL038394 RAHUL VALMIK NARVADE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589550 RAHUL WALMIC NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-062-001/1597
(WASADI) 		1815003000NRG23210320230566801 21/03/2023 SUNANDA RAHUL NARVADE 1815003WL038394 SUNANDA RAHUL NARVADE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589551 Mr. Sunanda Rahul Narawade BANK OF MAHARASHTRA(607387)
126 KANNAD MH-15-003-065-001/107
(HASTA) 		1815003000NRG23210320230566746 21/03/2023 VISHNU MHASU NIL 1815003WL038384 VISHNU MHASU NIL 00114 YESB0AURDCC 1536 1536 Rejected 23/03/2023 A082230589549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KANNAD MH-15-003-065-001/70
(HASTA) 		1815003000NRG23210320230566747 21/03/2023 YESHWANTRAO PUNDALIK AVHALE 1815003WL038384 YESHWANTRAO PUNDALIK AVHALE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589548 Mr. YASHVANT PUNDALIK AVHALE BANK OF MAHARASHTRA(607387)
128 KANNAD MH-15-003-066-001/368
(RITHHI) 		1815003000NRG23210320230566674 21/03/2023 GOUSKHA SARDARKHA PATHAN 1815003WL038373 GOUSKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589506 GAUS KHAN SARDAR KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-066-001/369
(RITHHI) 		1815003000NRG23210320230566675 21/03/2023 EDEKHA MAJITKHA PATHAN 1815003WL038373 EDEKHA MAJITKHA PATHAN 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589507 IDEKHA MAJIDKH PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-066-001/373
(RITHHI) 		1815003000NRG23210320230566677 21/03/2023 BABLU SHAHA AHEMAD SHAHA 1815003WL038373 BABLU SHAHA AHEMAD SHAHA 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589508 BABLU SHAHA AHEMAD SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANNAD MH-15-003-067-001/24
(HIWARKHEDA GAUTALA) 		1815003000NRG23210320230566617 21/03/2023 ASHABAI SANTOSH SURYAWANSHI 1815003WL038365 ASHABAI SANTOSH SURYAWANSHI 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589524 Mr. Ashabai Santosh Surywanshi MAHARASHTRA GRAMIN BANK(607000)
132 KANNAD MH-15-003-067-001/24
(HIWARKHEDA GAUTALA) 		1815003000NRG23210320230566616 21/03/2023 SANTOSH SURAVANSHI 1815003WL038365 SANTOSH SURAVANSHI 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589575 SANTOSH MADHAVRAV SURYWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-081-001/1378
(JEHUR) 		1815003000NRG23210320230566624 21/03/2023 MAHENDRA SAHEBRAO SABLE 1815003WL038367 MAHENDRA SAHEBRAO SABLE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589574 Master MAHANDRA SAHEBRAO SABLE BANK OF MAHARASHTRA(607387)
134 KANNAD MH-15-003-083-001/4
(SITANAIK TANDA) 		1815003000NRG23210320230566685 21/03/2023 BHULIBAI ROHIDAS CHAVAN 1815003WL038376 BHULIBAI ROHIDAS CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589554 BHULIBAI ROHIDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-083-001/4
(SITANAIK TANDA) 		1815003000NRG23210320230566686 21/03/2023 SANTOSH ROHIDAS CHAVAN 1815003WL038376 SANTOSH ROHIDAS CHAVAN 00114 YESB0AURDCC 1536 1536 Rejected 23/03/2023 A082230589656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KANNAD MH-15-003-091-001/1027
(CHINCHKHEDA KH) 		1815003000NRG23210320230566558 21/03/2023 SURESH BABURAO GHULE 1815003WL038358 SURESH BABURAO GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589536 SURESH BABURAO GHULE CHQ ISSU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-091-001/1201
(CHINCHKHEDA KH) 		1815003000NRG23210320230566578 21/03/2023 SUJATA UMESH GHULE 1815003WL038360 SUJATA UMESH GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589542 SUJATA UMESH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-091-001/1387
(CHINCHKHEDA KH) 		1815003000NRG23210320230566568 21/03/2023 BABURAO CHANGDEV GHULE 1815003WL038359 BABURAO CHANGDEV GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589525 BABURAO CHANGDEV GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-091-001/1387
(CHINCHKHEDA KH) 		1815003000NRG23210320230566570 21/03/2023 PRASHANT BABURAO GHULE 1815003WL038359 PRASHANT BABURAO GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589541 PRASHANT BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-091-001/1387
(CHINCHKHEDA KH) 		1815003000NRG23210320230566569 21/03/2023 SUNITA BABURAO GHULE 1815003WL038359 SUNITA BABURAO GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589533 SUNITA BABULAL GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-091-001/1387
(CHINCHKHEDA KH) 		1815003000NRG23210320230566571 21/03/2023 VISHAL BABURAO GHULE 1815003WL038359 VISHAL BABURAO GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589540 VISHAL BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-091-001/239
(CHINCHKHEDA KH) 		1815003000NRG23210320230566579 21/03/2023 ANNA SHYAMRAO AWHAD 1815003WL038360 ANNA SHYAMRAO AWHAD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589530 ANNA SHAMRAO AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-091-001/354
(CHINCHKHEDA KH) 		1815003000NRG23210320230566581 21/03/2023 VAISHALI SANTOSH GHULE 1815003WL038360 VAISHALI SANTOSH GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589545 VAISHALI SANTHOSH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-091-001/52088
(CHINCHKHEDA KH) 		1815003000NRG23210320230566573 21/03/2023 MONIKA VAIBHAV GHULE 1815003WL038359 MONIKA VAIBHAV GHULE 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589544 Miss. MONIKA DYANESHWAR LONDHE BANK OF MAHARASHTRA(607387)
145 KANNAD MH-15-003-091-001/52088
(CHINCHKHEDA KH) 		1815003000NRG23210320230566572 21/03/2023 VAIBHAV KANTILAL GHULE 1815003WL038359 VAIBHAV KANTILAL GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589543 VAIBHAV KANTILAL GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-091-001/720
(CHINCHKHEDA KH) 		1815003000NRG23210320230566560 21/03/2023 MUKTA SANJAY GHULE 1815003WL038358 MUKTA SANJAY GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589529 MUKTABAI SANJAY GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-091-001/720
(CHINCHKHEDA KH) 		1815003000NRG23210320230566559 21/03/2023 SANJAY NARAYAN GHULE 1815003WL038358 SANJAY NARAYAN GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589528 SANJAY NARAYAN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG23210320230566582 21/03/2023 ASHOK VISHVANATH ADHAV 1815003WL038360 ASHOK VISHVANATH ADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589535 ASHOK VISHAWNATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG23210320230566583 21/03/2023 HIRABAI ASHOK ADHAV 1815003WL038360 HIRABAI ASHOK ADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589531 MRS HIRABAI ASHOK ADHAV STATE BANK OF INDIA(508548)
150 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG23210320230566584 21/03/2023 KRUSHNA ASHOK ADHAV 1815003WL038360 KRUSHNA ASHOK ADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589532 KRUSHNA ASHOK ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANNAD MH-15-003-091-001/732
(CHINCHKHEDA KH) 		1815003000NRG23210320230566823 21/03/2023 SHIVAJI RAOJI GHULE 1815003WL038401 SHIVAJI RAOJI GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589526 SHIVAJI RAOJI GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-091-001/753
(CHINCHKHEDA KH) 		1815003000NRG23210320230566586 21/03/2023 MINABAI APPASAHEB GHULE 1815003WL038360 MINABAI APPASAHEB GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589527 MINABAI APPASAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-091-001/787
(CHINCHKHEDA KH) 		1815003000NRG23210320230566588 21/03/2023 JIJABAI DEVCHAND GHULE 1815003WL038360 JIJABAI DEVCHAND GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589534 JIJABAI DEVCHAND GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-091-001/817
(CHINCHKHEDA KH) 		1815003000NRG23210320230566564 21/03/2023 DEVIDAS VASUDEV GHULE 1815003WL038358 DEVIDAS VASUDEV GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589658 DEVIDAS VASUDEV GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-091-001/817
(CHINCHKHEDA KH) 		1815003000NRG23210320230566565 21/03/2023 NIRMALA DEVIDAS GHULE 1815003WL038358 NIRMALA DEVIDAS GHULE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589537 NIRMALABAI DEVIDASH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-091-001/830
(CHINCHKHEDA KH) 		1815003000NRG23210320230566567 21/03/2023 LANKABAI SAINATH ADHAV 1815003WL038358 LANKABAI SAINATH ADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589539 LANKABAI SAINATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-091-001/830
(CHINCHKHEDA KH) 		1815003000NRG23210320230566566 21/03/2023 SAINATH RAGHUNATH ADHAV 1815003WL038358 SAINATH RAGHUNATH ADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589659 SAINATH RAGHUNATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-094-001/161
(BIBKHEDA) 		1815003000NRG23210320230566512 21/03/2023 BHIMRAO TANHAJI KAMBLE 1815003WL038353 BHIMRAO TANHAJI KAMBLE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589562 BHIMA TANHA KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-095-001/236
(CHINCHKHEDA) 		1815003000NRG23210320230566552 21/03/2023 NIVRUTI NANA KUNTE 1815003WL038357 NIVRUTI NANA KUNTE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589560 NIVRUTTI NANA KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-095-001/369
(CHINCHKHEDA) 		1815003000NRG23210320230566540 21/03/2023 JANARDHAN SANTRAM KUNTE 1815003WL038356 JANARDHAN SANTRAM KUNTE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589654 JANARDHAN SANTARAM KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-095-001/377
(CHINCHKHEDA) 		1815003000NRG23210320230566554 21/03/2023 SUBHASH LAXMAN KUNTE 1815003WL038357 SUBHASH LAXMAN KUNTE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589655 SUBHASH LAKSHMAN KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-095-001/505
(CHINCHKHEDA) 		1815003000NRG23210320230566557 21/03/2023 RAMESHWAR NARAYAN KALE 1815003WL038357 RAMESHWAR NARAYAN KALE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589568 RAMESHWAR NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-095-001/561
(CHINCHKHEDA) 		1815003000NRG23210320230566541 21/03/2023 KISAN MANSARAM RATHOD 1815003WL038356 KISAN MANSARAM RATHOD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589565 KISAN MANSARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-095-001/563
(CHINCHKHEDA) 		1815003000NRG23210320230566542 21/03/2023 PRAKASH MANSARAM RATHOD 1815003WL038356 PRAKASH MANSARAM RATHOD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589564 PRAKASH M RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-095-001/565
(CHINCHKHEDA) 		1815003000NRG23210320230566543 21/03/2023 GANESH CHAPLA RATHOD 1815003WL038356 GANESH CHAPLA RATHOD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589572 GANESH CHAPLA RATHOD YES BANK(607223)
166 KANNAD MH-15-003-095-001/607
(CHINCHKHEDA) 		1815003000NRG23210320230566544 21/03/2023 BAHULIBAI SAHEBRAO RATHOD 1815003WL038356 BAHULIBAI SAHEBRAO RATHOD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589573 BAHUBAI SAHEBRAO RATHOD PUNJAB NATIONAL BANK(508568)
167 KANNAD MH-15-003-095-001/611
(CHINCHKHEDA) 		1815003000NRG23210320230566545 21/03/2023 SHANKAR GOPINATH RATHOD 1815003WL038356 SHANKAR GOPINATH RATHOD 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589566 SHANKAR GOPINATH RATHOD PUNJAB NATIONAL BANK(508568)
168 KANNAD MH-15-003-095-001/626
(CHINCHKHEDA) 		1815003000NRG23210320230566547 21/03/2023 DUDHA DATTU JADHAV 1815003WL038356 DUDHA DATTU JADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589559 DUDHA DALU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-095-001/632
(CHINCHKHEDA) 		1815003000NRG23210320230566548 21/03/2023 DEVCHAND DUDHA JADHAV 1815003WL038356 DEVCHAND DUDHA JADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589567 DEVCHAND DUDHA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-095-001/690
(CHINCHKHEDA) 		1815003000NRG23210320230566549 21/03/2023 BALU SHANKAR KALE 1815003WL038356 BALU SHANKAR KALE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589561 BALU SHANKAR KALE PUNJAB NATIONAL BANK(508568)
171 KANNAD MH-15-003-095-001/709
(CHINCHKHEDA) 		1815003000NRG23210320230566551 21/03/2023 CHANGDEV DUDHA JADHAV 1815003WL038356 CHANGDEV DUDHA JADHAV 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589563 CHANGDEV DHUDHA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-097-002/176
(SAHANGAON NIPANI) 		1815003000NRG23210320230566680 21/03/2023 NAMDEV KACHRU BORSE 1815003WL038375 NAMDEV KACHRU BORSE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589571 NAMDEV KACHARU BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-097-002/178
(SAHANGAON NIPANI) 		1815003000NRG23210320230566682 21/03/2023 SANGITA SANJAY BORSE 1815003WL038375 SANGITA SANJAY BORSE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589570 SANGITA SANJAY BORSE PUNJAB NATIONAL BANK(508568)
174 KANNAD MH-15-003-097-002/178
(SAHANGAON NIPANI) 		1815003000NRG23210320230566681 21/03/2023 SANJAY RUSTUM BORSE 1815003WL038375 SANJAY RUSTUM BORSE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589569 SANJAY RUSTUM BORSE BANK OF INDIA(508505)
175 KANNAD MH-15-003-100-001/163
(AURALA) 		1815003000NRG23210320230566487 21/03/2023 AMBADAS RAGHUNATH WAGH 1815003WL038351 AMBADAS RAGHUNATH WAGH 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589489 AMBADAS RAGHUNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-100-001/163
(AURALA) 		1815003000NRG23210320230566488 21/03/2023 MANGALBAI AMBADAS WAGH 1815003WL038351 MANGALBAI AMBADAS WAGH 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589485 MANGAL AMBADAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-100-001/28
(AURALA) 		1815003000NRG23210320230566489 21/03/2023 DADASAHEB UTTAM PAGARE 1815003WL038351 DADASAHEB UTTAM PAGARE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589484 DADASAHEBUTTAMRAO PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-100-001/294
(AURALA) 		1815003000NRG23210320230566491 21/03/2023 BHIMABAI SUNIL PAWAR 1815003WL038351 BHIMABAI SUNIL PAWAR 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589486 MRS BHIMABAI SUNIL PAWAR STATE BANK OF INDIA(508548)
179 KANNAD MH-15-003-100-001/672
(AURALA) 		1815003000NRG23210320230566493 21/03/2023 PRABHAKAR SITARAM NIKAM 1815003WL038351 PRABHAKAR SITARAM NIKAM 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589488 PRABHAKAR SITRAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-119-001/247
(AURALI) 		1815003000NRG23210320230566494 21/03/2023 PRAMOD ASHOK BHAVAR 1815003WL038352 PRAMOD ASHOK BHAVAR 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589490 MR PRAMOD ASHOKRAV BHAWAR STATE BANK OF INDIA(508548)
181 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG23210320230566496 21/03/2023 BHIMRAO SAMPAT THETE 1815003WL038352 BHIMRAO SAMPAT THETE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589664 BHIMRASO SAMPAT DWARKABAI BHIMRAO THETE STATE BANK OF INDIA(508548)
182 KANNAD MH-15-003-119-001/344
(AURALI) 		1815003000NRG23210320230566498 21/03/2023 AMOL KAILAS WAGHCHAURE 1815003WL038352 AMOL KAILAS WAGHCHAURE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589492 AMOL KAILAS WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-119-001/344
(AURALI) 		1815003000NRG23210320230566499 21/03/2023 KAILAS SARJERAO WAGHCHAURE 1815003WL038352 KAILAS SARJERAO WAGHCHAURE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589487 MR KAILAS SARJERJRAV VAGHACHURE STATE BANK OF INDIA(508548)
184 KANNAD MH-15-003-119-001/355
(AURALI) 		1815003000NRG23210320230566500 21/03/2023 GOKUL SRAVAN WAGHACHAURE 1815003WL038352 GOKUL SRAVAN WAGHACHAURE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589663 GOKUL SOPAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-119-002/16
(AURALI) 		1815003000NRG23210320230566507 21/03/2023 TARABAI SOPAN WAGHCHAURE 1815003WL038352 TARABAI SOPAN WAGHCHAURE 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589491 MRS TARABAI SOPAN WAGHCHOURE STATE BANK OF INDIA(508548)
186 KANNAD MH-15-003-119-002/19
(AURALI) 		1815003000NRG23210320230566508 21/03/2023 YOGESH BHAUSAHEB PAWAR 1815003WL038352 YOGESH BHAUSAHEB PAWAR 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589662 MR YOGESH BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
187 KANNAD MH-15-003-126-001/132
(JALGAON GHAT) 		1815003000NRG23210320230566619 21/03/2023 LATABAI TATERAO BARGAL 1815003WL038366 LATABAI TATERAO BARGAL 00114 YESB0AURDCC 1536 1536 Processed 24/03/2023 A082230589538 LATABAI TATERAO BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-131-001/362
(DEBHEGAON) 		1815003000NRG23210320230566755 21/03/2023 SOMNATH GANGA AABA PAWAR 1815003WL038386 SOMNATH GANGA AABA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 25/03/2023 A082230589483 Mr. SOMINATH GANGADHAR PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 176640 176640
189 KANNAD MH-15-003-014-001/4591
(NAGAPUR) 		1815003000NRG23210320230566638 21/03/2023 KADUBA SHANKAR KATVARE 1815003WL038369 KADUBA SHANKAR KATVARE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589667 Mr. KALUBA SHANKAR KATWARE INDIAN BANK(607105)
190 KANNAD MH-15-003-014-001/4592
(NAGAPUR) 		1815003000NRG23210320230566639 21/03/2023 KALUBA SHANKAR KATVARE 1815003WL038369 KALUBA SHANKAR KATVARE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589666 Mr. KADUBA SHANKAR KATWARE INDIAN BANK(607105)
191 KANNAD MH-15-003-015-001/254
(CHIMNAPUR) 		1815003000NRG23210320230566524 21/03/2023 GOKUL TANHAJI SONOVANE 1815003WL038354 GOKUL TANHAJI SONOVANE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589680 Mr. GOKUL TANHAJI SONAWANE INDIAN BANK(607105)
192 KANNAD MH-15-003-015-001/344
(CHIMNAPUR) 		1815003000NRG23210320230566526 21/03/2023 ALKA KARBHARI SOLUNKE 1815003WL038354 ALKA KARBHARI SOLUNKE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589675 Mrs. ALKA KARBHARI SOLUNKE INDIAN BANK(607105)
193 KANNAD MH-15-003-015-001/434
(CHIMNAPUR) 		1815003000NRG23210320230566527 21/03/2023 SURESH PRALHAD SOLUNKE 1815003WL038354 SURESH PRALHAD SOLUNKE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589594 Mr. SURESH PRALHAD SOLUNKE INDIAN BANK(607105)
194 KANNAD MH-15-003-015-001/504
(CHIMNAPUR) 		1815003000NRG23210320230566535 21/03/2023 PUNAJI TUKARAM UGHADE 1815003WL038355 PUNAJI TUKARAM UGHADE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589673 PUNAJI TUKARAM UGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-015-001/704
(CHIMNAPUR) 		1815003000NRG23210320230566538 21/03/2023 RUPALI DILIP GATKHANE 1815003WL038355 RUPALI DILIP GATKHANE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589681 Ms. Rupali Dilip Gatkhane INDIAN BANK(607105)
196 KANNAD MH-15-003-015-002/640
(CHIMNAPUR) 		1815003000NRG23210320230566530 21/03/2023 SUNIL LAXMAN MORE 1815003WL038354 SUNIL LAXMAN MORE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589668 Mr. SUNIL LAXMAN MORE INDIAN BANK(607105)
197 KANNAD MH-15-003-015-002/640
(CHIMNAPUR) 		1815003000NRG23210320230566531 21/03/2023 VARSHA SUNIL MORE 1815003WL038354 VARSHA SUNIL MORE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589741 Ms. Varsha Sunil More INDIAN BANK(607105)
198 KANNAD MH-15-003-021-001/119
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566691 21/03/2023 MULCHAND ONKAR PAWAR 1815003WL038378 MULCHAND ONKAR PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589679 MULCHAND ONKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KANNAD MH-15-003-021-001/125
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566693 21/03/2023 INDAL ONKAR PAWAR 1815003WL038378 INDAL ONKAR PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589670 MR INDAL ONKAR PAWAR STATE BANK OF INDIA(508548)
200 KANNAD MH-15-003-021-001/125
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566692 21/03/2023 VIKAS INDAL PAWAR 1815003WL038378 VIKAS INDAL PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589674 Mr. VIKAS INDAL PAWAR INDIAN BANK(607105)
201 KANNAD MH-15-003-021-001/141
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566811 21/03/2023 VINOD SHIVSING PAWAR 1815003WL038396 VINOD SHIVSING PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589595 VINOD SHIVSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-021-001/148
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566814 21/03/2023 ROHIDAS ONKAR PAWAR 1815003WL038396 ROHIDAS ONKAR PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589671 Mr. ROHIDAS ONKAR PAWAR INDIAN BANK(607105)
203 KANNAD MH-15-003-021-001/276
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566694 21/03/2023 SACHIN INDAL PAWAR 1815003WL038378 SACHIN INDAL PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589665 Mr. SACHIN INDAL PAWAR INDIAN BANK(607105)
204 KANNAD MH-15-003-021-001/280
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566695 21/03/2023 RAHUL GALCHAND PAWAR 1815003WL038378 RAHUL GALCHAND PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589742 RAHUL GALCHAND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANNAD MH-15-003-021-001/77
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566819 21/03/2023 SAJAN GANU PAWAR 1815003WL038399 SAJAN GANU PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589672 Mr. SAJAN GANU PAWAR INDIAN BANK(607105)
206 KANNAD MH-15-003-021-001/79
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566815 21/03/2023 SUNIL DEVSING PAWAR 1815003WL038396 SUNIL DEVSING PAWAR 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589653 Mr. SUNIL DAUSING PAWAR INDIAN BANK(607105)
207 KANNAD MH-15-003-024-001/498
(KARANJKHEDA) 		1815003000NRG23210320230566818 21/03/2023 ONKAR GANPAT KHARAT 1815003WL038398 ONKAR GANPAT KHARAT 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589676 ONKAR GANPAT KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-024-001/570
(KARANJKHEDA) 		1815003000NRG23210320230566817 21/03/2023 SANJAY ANNA SONAWANE 1815003WL038397 SANJAY ANNA SONAWANE 00176 IDIB000K596 1536 1536 Processed 24/03/2023 A082230589669 Mr. Sanjay Anna Sonawane INDIAN BANK(607105)
SubTotal 30720 30720
209 KANNAD MH-15-003-081-001/1000
(JEHUR) 		1815003000NRG23210320230566622 21/03/2023 DATTATRAY AASARAM LINGAYAT 1815003WL038367 DATTATRAY AASARAM LINGAYAT 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589612 DATTATRAY ASARAM LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-081-001/1000
(JEHUR) 		1815003000NRG23210320230566621 21/03/2023 LATABAI SANTOSH LINGAYAT 1815003WL038367 LATABAI SANTOSH LINGAYAT 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589618 LATA SANTOSH LINGAYAT BANK OF INDIA(508505)
211 KANNAD MH-15-003-081-001/1000
(JEHUR) 		1815003000NRG23210320230566623 21/03/2023 ROHINI DATTATRAY LINGAYAT 1815003WL038367 ROHINI DATTATRAY LINGAYAT 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589617 ROHINI DATTATRAYA LINGAYAT PUNJAB NATIONAL BANK(508568)
212 KANNAD MH-15-003-094-001/148
(BIBKHEDA) 		1815003000NRG23210320230566511 21/03/2023 SUKHDEV TUKARAM MEGHALE 1815003WL038353 SUKHDEV TUKARAM MEGHALE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589622 SUKHADEV T MOGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-094-001/23
(BIBKHEDA) 		1815003000NRG23210320230566513 21/03/2023 SHIVAJI DEVRAO PAWAR 1815003WL038353 SHIVAJI DEVRAO PAWAR 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589651 SHIVAJI DEVARAO PAWAR PUNJAB NATIONAL BANK(508568)
214 KANNAD MH-15-003-094-001/23
(BIBKHEDA) 		1815003000NRG23210320230566514 21/03/2023 SHIVAJI DEVRAO PAWAR 1815003WL038353 SHIVAJI DEVRAO PAWAR 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589650 SHIVAJI DEVARAO PAWAR PUNJAB NATIONAL BANK(508568)
215 KANNAD MH-15-003-094-001/7
(BIBKHEDA) 		1815003000NRG23210320230566515 21/03/2023 BALU DEVRAO KALE 1815003WL038353 BALU DEVRAO KALE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589615 BALU DEVARAV KALE PUNJAB NATIONAL BANK(508568)
216 KANNAD MH-15-003-094-001/7
(BIBKHEDA) 		1815003000NRG23210320230566518 21/03/2023 BALU DEVRAO KALE 1815003WL038353 BALU DEVRAO KALE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589616 BALU DEVARAV KALE PUNJAB NATIONAL BANK(508568)
217 KANNAD MH-15-003-094-001/7
(BIBKHEDA) 		1815003000NRG23210320230566520 21/03/2023 BHAGWAN BALU KALE 1815003WL038353 BHAGWAN BALU KALE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589624 BHAGAVAN BALU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-094-001/7
(BIBKHEDA) 		1815003000NRG23210320230566517 21/03/2023 BHAGWAN BALU KALE 1815003WL038353 BHAGWAN BALU KALE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589623 BHAGAVAN BALU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-094-001/7
(BIBKHEDA) 		1815003000NRG23210320230566519 21/03/2023 KADUBA BALU KALE 1815003WL038353 KADUBA BALU KALE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589619 KADUBA BALU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-094-001/7
(BIBKHEDA) 		1815003000NRG23210320230566516 21/03/2023 KADUBA BALU KALE 1815003WL038353 KADUBA BALU KALE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589620 KADUBA BALU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-094-001/8
(BIBKHEDA) 		1815003000NRG23210320230566521 21/03/2023 GOUTAM LAXMAN KAMBALE 1815003WL038353 GOUTAM LAXMAN KAMBALE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589625 GAUTAM LAKSHMAN KAMBALE PUNJAB NATIONAL BANK(508568)
222 KANNAD MH-15-003-095-001/376
(CHINCHKHEDA) 		1815003000NRG23210320230566553 21/03/2023 ASHOK KARBHARI PATHARE 1815003WL038357 ASHOK KARBHARI PATHARE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589649 ASHOK KARBHARI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-095-001/447
(CHINCHKHEDA) 		1815003000NRG23210320230566556 21/03/2023 AJAY U G DAGADU KUNTE 1815003WL038357 AJAY U G DAGADU KUNTE 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589614 MR AJAY DAGDU KUNTE STATE BANK OF INDIA(508548)
224 KANNAD MH-15-003-095-001/619
(CHINCHKHEDA) 		1815003000NRG23210320230566546 21/03/2023 JANKINATH NAMDAEO RATHOD 1815003WL038356 JANKINATH NAMDAEO RATHOD 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589621 JANKINATH NAMDEV RATHOD PUNJAB NATIONAL BANK(508568)
225 KANNAD MH-15-003-119-001/291
(AURALI) 		1815003000NRG23210320230566495 21/03/2023 BALASAHEB DYANASHOR BHAVER 1815003WL038352 BALASAHEB DYANASHOR BHAVER 00354 PUNB0278500 1536 1536 Processed 24/03/2023 A082230589613 MR BALASAHEB DNYANESHWAR BHAVAR STATE BANK OF INDIA(508548)
SubTotal 26112 26112
226 KANNAD MH-15-003-066-001/112
(RITHHI) 		1815003000NRG23210320230566670 21/03/2023 SUNDARBAI RAJDHAR DHABHADE 1815003WL038373 SUNDARBAI RAJDHAR DHABHADE 00354 PUNB0997600 1536 1536 Processed 24/03/2023 A082230589753 MRS SUNDARBAI RAJDHAR DABHADE STATE BANK OF INDIA(508548)
227 KANNAD MH-15-003-066-001/16797
(RITHHI) 		1815003000NRG23210320230566673 21/03/2023 LAXMAN TOTARAM SALVE 1815003WL038373 LAXMAN TOTARAM SALVE 00354 PUNB0997600 1536 1536 Processed 24/03/2023 A082230589754 LAXMAN TOTARAM SALVE PUNJAB NATIONAL BANK(508568)
228 KANNAD MH-15-003-073-001/107
(NAWADI) 		1815003000NRG23210320230566765 21/03/2023 KAILAS KARBHARI MAGAR 1815003WL038388 KAILAS KARBHARI MAGAR 00354 PUNB0997600 1536 1536 Processed 24/03/2023 A082230589751 KAILAS KARBHARI MAGAR PUNJAB NATIONAL BANK(508568)
229 KANNAD MH-15-003-073-001/107
(NAWADI) 		1815003000NRG23210320230566766 21/03/2023 KAILAS KARBHARI MAGAR 1815003WL038388 KAILAS KARBHARI MAGAR 00354 PUNB0997600 1536 1536 Processed 24/03/2023 A082230589752 KAILAS KARBHARI MAGAR PUNJAB NATIONAL BANK(508568)
230 KANNAD MH-15-003-083-001/75
(SITANAIK TANDA) 		1815003000NRG23210320230566687 21/03/2023 VITHABAI FULSINGH BHAWAR 1815003WL038376 VITHABAI FULSINGH BHAWAR 00354 PUNB0997600 1536 1536 Processed 24/03/2023 A082230589750 VITHABAI FULSING BHAVAR PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
231 KANNAD MH-15-003-091-001/1201
(CHINCHKHEDA KH) 		1815003000NRG23210320230566577 21/03/2023 UMESH AAPASAHEB GHULE 1815003WL038360 UMESH AAPASAHEB GHULE 00415 SBIN0005549 1536 1536 Processed 24/03/2023 A082230589592 MR UMESH APPASAHEB GHULE STATE BANK OF INDIA(508548)
232 KANNAD MH-15-003-091-001/239
(CHINCHKHEDA KH) 		1815003000NRG23210320230566580 21/03/2023 SAVITA KIRAN AVHAD 1815003WL038360 SAVITA KIRAN AVHAD 00415 SBIN0005549 1536 1536 Processed 24/03/2023 A082230589645 Mr. Savita Kiran Avhad MAHARASHTRA GRAMIN BANK(607000)
233 KANNAD MH-15-003-091-001/753
(CHINCHKHEDA KH) 		1815003000NRG23210320230566563 21/03/2023 YOGESH APPASAHEB GHULE 1815003WL038358 YOGESH APPASAHEB GHULE 00415 SBIN0005549 1536 1536 Processed 24/03/2023 A082230589633 MR YOGESH APPASAHEB GHULE STATE BANK OF INDIA(508548)
234 KANNAD MH-15-003-091-001/786
(CHINCHKHEDA KH) 		1815003000NRG23210320230566574 21/03/2023 SANTOSH DIGAMBAR KADAM 1815003WL038359 SANTOSH DIGAMBAR KADAM 00415 SBIN0005549 1536 1536 Processed 24/03/2023 A082230589641 SANTOSH DIGAMBAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-091-001/823
(CHINCHKHEDA KH) 		1815003000NRG23210320230566576 21/03/2023 VIJAYA SANTOSH ADHAV 1815003WL038359 VIJAYA SANTOSH ADHAV 00415 SBIN0005549 1536 1536 Processed 24/03/2023 A082230589635 MRS VIJAYABAI SANTOSH ADHAV STATE BANK OF INDIA(508548)
236 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG23210320230566503 21/03/2023 NANASAHEB ASARAM GAIKWAD 1815003WL038352 NANASAHEB ASARAM GAIKWAD 00415 SBIN0005549 1536 1536 Processed 24/03/2023 A082230589593 NANASAHEB ASARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANNAD MH-15-003-126-001/54
(JALGAON GHAT) 		1815003000NRG23210320230566620 21/03/2023 KALYANI WALMIK NAIK 1815003WL038366 KALYANI WALMIK NAIK 00415 SBIN0005549 1536 1536 Processed 24/03/2023 A082230589634 MRS KALYANI VALMIK NAIK STATE BANK OF INDIA(508548)
SubTotal 10752 10752
238 KANNAD MH-15-003-021-001/144
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566813 21/03/2023 DNYANESHWAR SARICHAND PAWAR 1815003WL038396 DNYANESHWAR SARICHAND PAWAR 00415 SBIN0011450 1536 1536 Rejected 23/03/2023 A082230589642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KANNAD MH-15-003-021-001/144
(UMBARKHEDA TANDA) 		1815003000NRG23210320230566812 21/03/2023 NAGRAJ SARICHAND PAWAR 1815003WL038396 NAGRAJ SARICHAND PAWAR 00415 SBIN0011450 1536 1536 Processed 24/03/2023 A082230589643 NAGRAJ SARICHAND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANNAD MH-15-003-073-001/75
(NAWADI) 		1815003000NRG23210320230566767 21/03/2023 INDUBAI SUPPAD PAWAR 1815003WL038388 INDUBAI SUPPAD PAWAR 00415 SBIN0011450 1536 1536 Processed 24/03/2023 A082230589626 MRS INDUBAI SUPPAD PAWAR STATE BANK OF INDIA(508548)
241 KANNAD MH-15-003-073-001/75
(NAWADI) 		1815003000NRG23210320230566768 21/03/2023 INDUBAI SUPPAD PAWAR 1815003WL038388 INDUBAI SUPPAD PAWAR 00415 SBIN0011450 1536 1536 Processed 24/03/2023 A082230589627 MRS INDUBAI SUPPAD PAWAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
242 KANNAD MH-15-003-007-001/149
(GHATSHENDRA) 		1815003000NRG23210320230566609 21/03/2023 LAXMAN MANJAJI BAVISKAR 1815003WL038364 LAXMAN MANJAJI BAVISKAR 00415 SBIN0012707 1536 1536 Processed 25/03/2023 A082230589648 Mr. LAXMAN MANJAJI BAVASKAR BANK OF MAHARASHTRA(607387)
243 KANNAD MH-15-003-034-001/1240
(DAHIGAON) 		1815003000NRG23210320230566744 21/03/2023 USHA KAUTIK SONWANE 1815003WL038383 USHA KAUTIK SONWANE 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589647 MS USHABAI KAUTIK SONWANE STATE BANK OF INDIA(508548)
244 KANNAD MH-15-003-034-001/1412
(DAHIGAON) 		1815003000NRG23210320230566597 21/03/2023 RAMESHWAR MANIAKRAO MANGATE 1815003WL038361 RAMESHWAR MANIAKRAO MANGATE 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589646 RAMESRVER MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-034-001/176
(DAHIGAON) 		1815003000NRG23210320230566750 21/03/2023 DHRUPATABAI ASHOK DANKE 1815003WL038385 DHRUPATABAI ASHOK DANKE 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589644 MS DHRUPATABAI ASHOK DANKE STATE BANK OF INDIA(508548)
246 KANNAD MH-15-003-041-001/57
(PALSHI KHU) 		1815003000NRG23210320230566820 21/03/2023 SARITA DYNANESHWAR LOKHANDE 1815003WL038400 SARITA DYNANESHWAR LOKHANDE 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589640 SARITA DNYANESHWAR LOKHANDE RATNAKAR BANK(607393)
247 KANNAD MH-15-003-045-001/573
(SAFIYABAD) 		1815003000NRG23210320230566708 21/03/2023 CHAINSING MOTILAL SINGLE 1815003WL038380 CHAINSING MOTILAL SINGLE 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589631 MR CHAINSING MOTILAL SINGAL STATE BANK OF INDIA(508548)
248 KANNAD MH-15-003-045-001/573
(SAFIYABAD) 		1815003000NRG23210320230566709 21/03/2023 PADMABAI CHAINSING SINGAL 1815003WL038380 PADMABAI CHAINSING SINGAL 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589632 MRS PADMABAI CHAINSING SINGAL STATE BANK OF INDIA(508548)
249 KANNAD MH-15-003-045-001/726
(SAFIYABAD) 		1815003000NRG23210320230566712 21/03/2023 PRATIBHA VIJAYDAS VISHNAV 1815003WL038380 PRATIBHA VIJAYDAS VISHNAV 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589639 MRS PRATIBHA VIJAY VAISHNAV STATE BANK OF INDIA(508548)
250 KANNAD MH-15-003-047-001/182
(PIMPARKHEDA) 		1815003000NRG23210320230566665 21/03/2023 PRABHU SARJERAO BHALKAAR 1815003WL038372 PRABHU SARJERAO BHALKAAR 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589628 PRABHU BHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-047-001/182
(PIMPARKHEDA) 		1815003000NRG23210320230566666 21/03/2023 RUKHMAN PRABHU BHALKAAR 1815003WL038372 RUKHMAN PRABHU BHALKAAR 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589629 RUKHMANBI PARBHU BHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-047-001/683
(PIMPARKHEDA) 		1815003000NRG23210320230566668 21/03/2023 DHANRAJ PRABHU BHALKAR 1815003WL038372 DHANRAJ PRABHU BHALKAR 00415 SBIN0012707 1536 1536 Processed 24/03/2023 A082230589630 MR DHANRAJ PRABHU BHALKAR STATE BANK OF INDIA(508548)
SubTotal 16896 16896
253 KANNAD MH-15-003-067-001/106
(HIWARKHEDA GAUTALA) 		1815003000NRG23210320230566615 21/03/2023 VITTHAL VISHANATH SONAVANE 1815003WL038365 VITTHAL VISHANATH SONAVANE 00415 SBIN0020011 1536 1536 Processed 24/03/2023 A082230589735 MR VITTHAL VISHWANATH SONAVANE STATE BANK OF INDIA(508548)
254 KANNAD MH-15-003-067-001/372
(HIWARKHEDA GAUTALA) 		1815003000NRG23210320230566618 21/03/2023 ALKA SUBHASH SONAWANE 1815003WL038365 ALKA SUBHASH SONAWANE 00415 SBIN0020011 1536 1536 Processed 24/03/2023 A082230589638 Mrs. ALKABAI SUBHASH SONAWANE] CENTRAL BANK OF INDIA(607115)
255 KANNAD MH-15-003-073-001/1033
(NAWADI) 		1815003000NRG23210320230566763 21/03/2023 KALPANA KAILAS MAGAR 1815003WL038388 KALPANA KAILAS MAGAR 00415 SBIN0020011 1536 1536 Processed 24/03/2023 A082230589636 MRS KALPANA KAILAS MAGAR STATE BANK OF INDIA(508548)
256 KANNAD MH-15-003-073-001/1033
(NAWADI) 		1815003000NRG23210320230566764 21/03/2023 KALPANA KAILAS MAGAR 1815003WL038388 KALPANA KAILAS MAGAR 00415 SBIN0020011 1536 1536 Processed 24/03/2023 A082230589637 MRS KALPANA KAILAS MAGAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
257 KANNAD MH-15-003-001-001/127
(NAGAD) 		1815003000NRG23210320230566782 21/03/2023 RAMESH SUPADU SONAWANE 1815003WL038392 RAMESH SUPADU SONAWANE 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589678 MR RAMESH SUPADU SONAWANE STATE BANK OF INDIA(508548)
258 KANNAD MH-15-003-001-001/127
(NAGAD) 		1815003000NRG23210320230566783 21/03/2023 SANGITA RAMESH SONAWANE 1815003WL038392 SANGITA RAMESH SONAWANE 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589732 SANGITA RAMESH SONAWANE IDBI BANK(607095)
259 KANNAD MH-15-003-001-001/127
(NAGAD) 		1815003000NRG23210320230566784 21/03/2023 UMESH RAMESH SONAWNAE 1815003WL038392 UMESH RAMESH SONAWNAE 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589736 MR UMESH RAMESH SONAWANE STATE BANK OF INDIA(508548)
260 KANNAD MH-15-003-001-001/1577
(NAGAD) 		1815003000NRG23210320230566787 21/03/2023 JIBHAU PUNDLIK SONAVNE 1815003WL038392 JIBHAU PUNDLIK SONAVNE 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589731 MR JIBHAU PUNDLIK SONWANE STATE BANK OF INDIA(508548)
261 KANNAD MH-15-003-001-001/1577
(NAGAD) 		1815003000NRG23210320230566788 21/03/2023 PRAKASH PUNDLIK SONAWANE 1815003WL038392 PRAKASH PUNDLIK SONAWANE 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589737 Prakash Pundalik Sonwane AIRTEL PAYMENTS BANK LIMITED(990288)
262 KANNAD MH-15-003-001-001/1577
(NAGAD) 		1815003000NRG23210320230566786 21/03/2023 SHOBHABAI PUNDLIK SONAVNE 1815003WL038392 SHOBHABAI PUNDLIK SONAVNE 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589738 MR SHOBHABAI PUNDLIK SONAVNE STATE BANK OF INDIA(508548)
263 KANNAD MH-15-003-001-001/1577
(NAGAD) 		1815003000NRG23210320230566785 21/03/2023 SRIPUNDLIK SHRAVAN SONAWANE 1815003WL038392 SRIPUNDLIK SHRAVAN SONAWANE 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589677 MR PUNDALIK SHRAVAN SONAWANE STATE BANK OF INDIA(508548)
264 KANNAD MH-15-003-001-001/79478
(NAGAD) 		1815003000NRG23210320230566789 21/03/2023 YUVRAJ TRAMBAK PATIL 1815003WL038392 YUVRAJ TRAMBAK PATIL 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589733 MR YUVRAJ TRAMBAK PATIL STATE BANK OF INDIA(508548)
265 KANNAD MH-15-003-001-001/79478
(NAGAD) 		1815003000NRG23210320230566630 21/03/2023 YUVRAJ TRAMBAK PATIL 1815003WL038368 YUVRAJ TRAMBAK PATIL 00415 SBIN0020429 1536 1536 Processed 24/03/2023 A082230589734 MR YUVRAJ TRAMBAK PATIL STATE BANK OF INDIA(508548)
SubTotal 13824 13824
266 KANNAD MH-15-003-127-001/215
(RUIKHEDA) 		1815003000NRG23210320230566679 21/03/2023 MIRABAI JAGANNATH KHIRADKAR 1815003WL038374 MIRABAI JAGANNATH KHIRADKAR 1143 MAHG0005104 1536 1536 Processed 24/03/2023 A082230589744 Mrs. MIRABAI JAGANNATH KHIRADAKAR MAHARASHTRA GRAMIN BANK(607000)
267 KANNAD MH-15-003-127-001/215
(RUIKHEDA) 		1815003000NRG23210320230566678 21/03/2023 RAJU JAGANNATH KHIRADKAR 1815003WL038374 RAJU JAGANNATH KHIRADKAR 1143 MAHG0005104 1536 1536 Processed 24/03/2023 A082230589743 Mr. RAJU JAGNNATH KHIRADKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
268 KANNAD MH-15-003-034-001/102
(DAHIGAON) 		1815003000NRG23210320230566593 21/03/2023 BHAGINATH KAILAS KHABAT 1815003WL038361 BHAGINATH KAILAS KHABAT 1143 MAHG0005114 1536 1536 Processed 24/03/2023 A082230589749 Mr. Bhaginath Kailas Khambat MAHARASHTRA GRAMIN BANK(607000)
269 KANNAD MH-15-003-034-001/1247
(DAHIGAON) 		1815003000NRG23210320230566596 21/03/2023 DWARKABAI PRAKASH MANGATE 1815003WL038361 DWARKABAI PRAKASH MANGATE 1143 MAHG0005114 1536 1536 Processed 24/03/2023 A082230589745 Miss. Dwarkabai Prakash Mangate MAHARASHTRA GRAMIN BANK(607000)
270 KANNAD MH-15-003-034-001/1247
(DAHIGAON) 		1815003000NRG23210320230566595 21/03/2023 PRAKASH NAMDEV MANGATE 1815003WL038361 PRAKASH NAMDEV MANGATE 1143 MAHG0005114 1536 1536 Processed 25/03/2023 A082230589747 Mr. PRAKASH NAMDEV MANGATE BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
271 KANNAD MH-15-003-066-001/16741
(RITHHI) 		1815003000NRG23210320230566672 21/03/2023 MADINABI GAUSKHA PATHAN 1815003WL038373 MADINABI GAUSKHA PATHAN 1143 MAHG0005133 1536 1536 Processed 24/03/2023 A082230589748 MADINABI GAUS KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-091-001/732
(CHINCHKHEDA KH) 		1815003000NRG23210320230566824 21/03/2023 NIRMALA SHIVAJI GHULE 1815003WL038401 NIRMALA SHIVAJI GHULE 1143 MAHG0005133 1536 1536 Processed 24/03/2023 A082230589746 Miss. Nirmala Shivaji Ghule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 417792 417792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_210323APB_FTO_487136 Bank of Maharastra MAHB0000205 PISHORE 41472
2 KANNAD MH1815003999_210323APB_FTO_487136 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 7680
3 KANNAD MH1815003999_210323APB_FTO_487136 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 59904
4 KANNAD MH1815003999_210323APB_FTO_487136 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 3072
5 KANNAD MH1815003999_210323APB_FTO_487136 Distt.Central Coop.Bank YESB0AURDCC HO 176640
6 KANNAD MH1815003999_210323APB_FTO_487136 Indian Bank IDIB000K596 KARANJKHEDA 30720
7 KANNAD MH1815003999_210323APB_FTO_487136 Punjab National Bank PUNB0278500 JEHUR 26112
8 KANNAD MH1815003999_210323APB_FTO_487136 Punjab National Bank PUNB0997600 Kannad 7680
9 KANNAD MH1815003999_210323APB_FTO_487136 State Bank of India SBIN0005549 CHAPANER 10752
10 KANNAD MH1815003999_210323APB_FTO_487136 State Bank of India SBIN0011450 KANNAD 6144
11 KANNAD MH1815003999_210323APB_FTO_487136 State Bank of India SBIN0012707 PISHORE 16896
12 KANNAD MH1815003999_210323APB_FTO_487136 State Bank of India SBIN0020011 KANNAD 6144
13 KANNAD MH1815003999_210323APB_FTO_487136 State Bank of India SBIN0020429 NAGAD 13824
14 KANNAD MH1815003999_210323APB_FTO_487136 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 3072
15 KANNAD MH1815003999_210323APB_FTO_487136 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 4608
16 KANNAD MH1815003999_210323APB_FTO_487136 Maharashtra Gramin Bank MAHG0005133 KANNAD 3072

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