Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:31 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_250423APB_FTO_16900
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-15-003-071-001/733
(MUNDWADI) 		1815003000NRG24250420230027310 25/04/2023 AKSHAY KAKASAHEB BARGAL 1815003WL001977 AKSHAY KAKASAHEB BARGAL 00032 UTIB0001042 1638 1638 Processed 11/05/2023 A131230173408 AKSHAY KAKASAHEB BARGAL AXIS BANK(607153)
SubTotal 1638 1638
2 KANNAD MH-15-003-105-001/639
(HATNOOR) 		1815003000NRG24250420230025884 25/04/2023 IMRAN SHAMSHODDIN SHAIKH 1815003WL001897 IMRAN SHAMSHODDIN SHAIKH 00051 MAHB0000259 1638 1638 Processed 11/05/2023 A131230179350 Mr. IMRAN SHAMSHODDIN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 KANNAD MH-15-003-133-001/16
(TAD PIMPALGAON) 		1815003000NRG24250420230026942 25/04/2023 MATHURABAI KACHARU SONAVNE 1815003WL001954 MATHURABAI KACHARU SONAVNE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179348 Miss. Mathurabai Kacharu Sonawane BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-133-001/192
(TAD PIMPALGAON) 		1815003000NRG24250420230026943 25/04/2023 SANJAY VISHNU SONAWANE 1815003WL001954 SANJAY VISHNU SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179244 SANJAY VISHNU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-133-001/33
(TAD PIMPALGAON) 		1815003000NRG24250420230026947 25/04/2023 GANESH CHANDRABHAN KANTUTE 1815003WL001954 GANESH CHANDRABHAN KANTUTE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179249 Mr. GANESH CHANDRAKANT KANATULE CENTRAL BANK OF INDIA(607115)
6 KANNAD MH-15-003-133-001/33
(TAD PIMPALGAON) 		1815003000NRG24250420230026948 25/04/2023 VAISHALI GANESH KANTUTE 1815003WL001954 VAISHALI GANESH KANTUTE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179342 Mrs. Vaishali Ganesh Kanatute BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-133-001/388
(TAD PIMPALGAON) 		1815003000NRG24250420230026949 25/04/2023 KADUNATH EAKNATH GORE 1815003WL001954 KADUNATH EAKNATH GORE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179245 KADUNATH ENATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-133-001/388
(TAD PIMPALGAON) 		1815003000NRG24250420230026950 25/04/2023 KANTABAI KADUNATH GORE 1815003WL001954 KANTABAI KADUNATH GORE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179331 KANTABAI KADUBA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-133-001/405
(TAD PIMPALGAON) 		1815003000NRG24250420230026951 25/04/2023 ANKUSH ANNA JADHAV 1815003WL001954 ANKUSH ANNA JADHAV 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179248 ANKUSH ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-133-001/45
(TAD PIMPALGAON) 		1815003000NRG24250420230026954 25/04/2023 RADHA SAGAR SONAWANE 1815003WL001954 RADHA SAGAR SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179351 Mrs. RADHA SAGAR SONAWANE BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-133-001/45
(TAD PIMPALGAON) 		1815003000NRG24250420230026953 25/04/2023 SAGAR DNYNESHOWAR SONAWNAE 1815003WL001954 SAGAR DNYNESHOWAR SONAWNAE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179339 Mr. SAGAR DNYANESHWAR SONAWANE BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-133-001/713
(TAD PIMPALGAON) 		1815003000NRG24250420230026957 25/04/2023 KAVITA VIKASH SONAWANE 1815003WL001954 KAVITA VIKASH SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179337 Mrs. KAVITA VIKAS SONAWANE BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-133-001/719
(TAD PIMPALGAON) 		1815003000NRG24250420230026958 25/04/2023 KARBHARI RAMRAO GORE 1815003WL001954 KARBHARI RAMRAO GORE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179357 KARBHARI RAMRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNAD MH-15-003-133-001/734
(TAD PIMPALGAON) 		1815003000NRG24250420230026962 25/04/2023 ARCHANA SANJAY SONAWANE 1815003WL001954 ARCHANA SANJAY SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179340 Mrs. ARCHANA SANJAY SONWANE BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-133-001/734
(TAD PIMPALGAON) 		1815003000NRG24250420230026961 25/04/2023 SANJAY BAHUSAHEB SONAWANE 1815003WL001954 SANJAY BAHUSAHEB SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179251 SANJAY /VIJAY SAHEBRAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-133-001/734
(TAD PIMPALGAON) 		1815003000NRG24250420230026960 25/04/2023 VAISHALI VIJAY SONAVANE 1815003WL001954 VAISHALI VIJAY SONAVANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179341 Miss. VASHAL VIJAY SONAWANE BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-133-001/734
(TAD PIMPALGAON) 		1815003000NRG24250420230026959 25/04/2023 VIJAY SAHEBRAO SONVNAE 1815003WL001954 VIJAY SAHEBRAO SONVNAE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179252 Mr. VIJAY SAHEBRAO SONAWANE BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-133-001/776
(TAD PIMPALGAON) 		1815003000NRG24250420230026964 25/04/2023 DWARKABAI MACHHINDRA SHAHANE 1815003WL001954 DWARKABAI MACHHINDRA SHAHANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179344 Miss. Dwarakabai Machchindra Shahane BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-133-001/871
(TAD PIMPALGAON) 		1815003000NRG24250420230026965 25/04/2023 SANJAY MADHAVRAO MUNJAL 1815003WL001954 SANJAY MADHAVRAO MUNJAL 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179338 SANJAY MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-133-001/871
(TAD PIMPALGAON) 		1815003000NRG24250420230026966 25/04/2023 SWATI SANJAY MUNJAL 1815003WL001954 SWATI SANJAY MUNJAL 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179250 Mrs. SWATI SANJAY MUNJAL BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-133-001/904
(TAD PIMPALGAON) 		1815003000NRG24250420230026971 25/04/2023 KARBHARI BALU SONAWNAE 1815003WL001954 KARBHARI BALU SONAWNAE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179345 Mr. KARBHRARI BALU SONVANE BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-133-001/904
(TAD PIMPALGAON) 		1815003000NRG24250420230026972 25/04/2023 RUPALI KARBHARI SONAWANE 1815003WL001954 RUPALI KARBHARI SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179343 Miss. Rupali Karbhari Sonawane BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-133-001/931
(TAD PIMPALGAON) 		1815003000NRG24250420230026973 25/04/2023 VILAS MURLIDHAR JADHAV 1815003WL001954 VILAS MURLIDHAR JADHAV 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230179253 VILAS MURALIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-135-001/1818
(DEVGAON) 		1815003000NRG24250420230025710 25/04/2023 RAJU VISHWANATH GORE 1815003WL001885 RAJU VISHWANATH GORE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230179336 Mr. RAJU VISHWANATH GORE BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-135-001/1818
(DEVGAON) 		1815003000NRG24250420230025711 25/04/2023 SANGEETA RAJU GORE 1815003WL001885 SANGEETA RAJU GORE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230179332 Mrs. SANGITA RAGU GORE BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-135-001/3026
(DEVGAON) 		1815003000NRG24250420230025717 25/04/2023 ANITA MACHINDRA SONWANE 1815003WL001885 ANITA MACHINDRA SONWANE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230173375 ANITA MACHHINDRA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-135-001/3026
(DEVGAON) 		1815003000NRG24250420230025716 25/04/2023 MACCHINDRA BABAN SONAWANE 1815003WL001885 MACCHINDRA BABAN SONAWANE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230173374 MACHHINDRA BABAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-135-001/3027
(DEVGAON) 		1815003000NRG24250420230025719 25/04/2023 JIJABAI KACHARU SONAWANE 1815003WL001885 JIJABAI KACHARU SONAWANE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230173384 Mrs. JIJABAI KACHRU SONAWANE BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-135-001/3027
(DEVGAON) 		1815003000NRG24250420230025718 25/04/2023 KACHARU SHESHRAO SONAWNAE 1815003WL001885 KACHARU SHESHRAO SONAWNAE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230173372 MR KACHARU SONWANE STATE BANK OF INDIA(508548)
30 KANNAD MH-15-003-135-001/3028
(DEVGAON) 		1815003000NRG24250420230025721 25/04/2023 GORAKNATH BBANRAO SONAWANE 1815003WL001885 GORAKNATH BBANRAO SONAWANE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230173376 GORAKH BABAN SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-135-001/3028
(DEVGAON) 		1815003000NRG24250420230025724 25/04/2023 PRAGATI RAJU SONAWANE 1815003WL001885 PRAGATI RAJU SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230173383 Mrs. PRAGATI RAJU SONAWANE BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-135-001/3028
(DEVGAON) 		1815003000NRG24250420230025723 25/04/2023 RAJU GORAKANATH SONAWANE 1815003WL001885 RAJU GORAKANATH SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230173378 Mr. RAJU GORAKANATH SONAWANE BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-135-001/3028
(DEVGAON) 		1815003000NRG24250420230025722 25/04/2023 SUGANDHA GORAKH SONAWANE 1815003WL001885 SUGANDHA GORAKH SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230173379 SUGHANDHA GORKHANATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-135-001/3029
(DEVGAON) 		1815003000NRG24250420230025725 25/04/2023 BAPU SHESHRAO SONAWANE 1815003WL001885 BAPU SHESHRAO SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230173373 Mr. BAPU SHESHRAO SONAWANE CENTRAL BANK OF INDIA(607115)
35 KANNAD MH-15-003-135-001/3029
(DEVGAON) 		1815003000NRG24250420230025726 25/04/2023 MINA BAPU SONAWANE 1815003WL001885 MINA BAPU SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230173382 Mrs. MEENA BAPU SONWANE BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-135-001/3030
(DEVGAON) 		1815003000NRG24250420230025729 25/04/2023 GANESH VASANT SONAWANE 1815003WL001885 GANESH VASANT SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230173380 Mr. GANESH VASANT SONAWANE BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-135-001/3030
(DEVGAON) 		1815003000NRG24250420230025728 25/04/2023 USHA VASANT SONAWANE 1815003WL001885 USHA VASANT SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230173381 Mrs. USHA VASANT SONAWANE BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-135-001/3030
(DEVGAON) 		1815003000NRG24250420230025727 25/04/2023 VASANT SHESHRAO SONAWANE 1815003WL001885 VASANT SHESHRAO SONAWANE 00051 MAHB0000612 1365 1365 Processed 11/05/2023 A131230173377 VASANT SHESHRAV SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-135-001/978
(DEVGAON) 		1815003000NRG24250420230025733 25/04/2023 KESARSING SWARUPCHAND GUSINGE 1815003WL001885 KESARSING SWARUPCHAND GUSINGE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230179346 MR KESARSING SURUPCHAND GUSINGE STATE BANK OF INDIA(508548)
40 KANNAD MH-15-003-138-001/262
(MATEGAON) 		1815003000NRG24250420230026862 25/04/2023 YEDU SAKHARAM NIKALE 1815003WL001944 YEDU SAKHARAM NIKALE 00051 MAHB0000612 1638 1638 Processed 11/05/2023 A131230179352 Mr. Yedu Sakharam Nikale BANK OF MAHARASHTRA(607387)
SubTotal 54327 54327
41 KANNAD MH-15-003-011-002/638
(WAKI) 		1815003000NRG24250420230027253 25/04/2023 SONAL SURESH BHARUDE 1815003WL001976 SONAL SURESH BHARUDE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179284 Miss. SONAL SURESH BHARUDE BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-026-001/179
(CHINCHOLI LIMBAJI) 		1815003000NRG24250420230027027 25/04/2023 TATERAO YEDUBA BHUJANG 1815003WL001961 TATERAO YEDUBA BHUJANG 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179239 Mr. TATERAO YEDUBA BHUJANG BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-026-001/179
(CHINCHOLI LIMBAJI) 		1815003000NRG24250420230027025 25/04/2023 YEDUBA GANPAT BHUJANG 1815003WL001961 YEDUBA GANPAT BHUJANG 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179359 Mr. VEDUBA GANPAT BHUJANG BANK OF MAHARASHTRA(607387)
44 KANNAD MH-15-003-027-001/151
(BARAKATPUR) 		1815003000NRG24250420230027014 25/04/2023 DHRUPADABAI SHANKAR JADHAV 1815003WL001960 DHRUPADABAI SHANKAR JADHAV 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179355 Miss. Jadhav Dhrupdabai Shankar BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-027-001/151
(BARAKATPUR) 		1815003000NRG24250420230027013 25/04/2023 SHANKAR RODAMAN JADHAV 1815003WL001960 SHANKAR RODAMAN JADHAV 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179329 Mr. SHANKAR RODAMAN JADHAV BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-028-001/145
(WAKAD) 		1815003000NRG24250420230027142 25/04/2023 KADUBA TRIMBAK MANGATE 1815003WL001971 KADUBA TRIMBAK MANGATE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230173224 MR KADUBA TRYAMBAK MANGATE STATE BANK OF INDIA(508548)
47 KANNAD MH-15-003-028-001/145
(WAKAD) 		1815003000NRG24250420230027143 25/04/2023 REKHA KADUBA MANGATE 1815003WL001971 REKHA KADUBA MANGATE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230173354 Mrs. REKHA KADUBA MANGATE BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-028-001/694
(WAKAD) 		1815003000NRG24250420230027146 25/04/2023 RAJU LAXMAN DAVHARE 1815003WL001971 RAJU LAXMAN DAVHARE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230173336 Mr. LAXMAN RAJARAM DAVARE BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-028-001/694
(WAKAD) 		1815003000NRG24250420230027147 25/04/2023 SEEMA RAJU DAVHARE 1815003WL001971 SEEMA RAJU DAVHARE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179286 M/s. SIMA RAJU DAVHARE BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-030-001/1182
(JAMDI JA) 		1815003000NRG24250420230027075 25/04/2023 VISHVMBHAR PUNDLIK KALE 1815003WL001965 VISHVMBHAR PUNDLIK KALE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179258 Mr. VISHVAMBHAR PUNDLIK KALE BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-030-001/1209
(JAMDI JA) 		1815003000NRG24250420230027076 25/04/2023 PRABHU PUNDLIK KALE 1815003WL001965 PRABHU PUNDLIK KALE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179330 PRABHU PUNDALIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-030-001/1285
(JAMDI JA) 		1815003000NRG24250420230027077 25/04/2023 PARIBHABAI PUNDLIK KALE 1815003WL001965 PARIBHABAI PUNDLIK KALE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230179259 PRAYAGBAI PUNDALIK KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-052-001/5
(KALANKI) 		1815003000NRG24250420230025770 25/04/2023 ZUMBARBAI RAMKRUSHANA KATE 1815003WL001889 ZUMBARBAI RAMKRUSHANA KATE 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230173358 Zumbarbai Ramkisan Kate AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21294 21294
54 KANNAD MH-15-003-052-001/172
(KALANKI) 		1815003000NRG24250420230025763 25/04/2023 SANGEETA NARAYAN THORAT 1815003WL001889 SANGEETA NARAYAN THORAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173210 Mrs. SANGITA NARAYAN THORAT BANK OF MAHARASHTRA(607387)
55 KANNAD MH-15-003-052-001/45
(KALANKI) 		1815003000NRG24250420230025800 25/04/2023 BHIMABAI DAGADU SHINDE 1815003WL001890 BHIMABAI DAGADU SHINDE 00051 MAHB0001073 1638 1638 Rejected 11/05/2023 A131230173388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KANNAD MH-15-003-052-001/521
(KALANKI) 		1815003000NRG24250420230025805 25/04/2023 GAYABAI BHAGINATHA SHINDE 1815003WL001890 GAYABAI BHAGINATHA SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173150 Mrs. GAYABAI BHAGINATH SHINDI BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-052-001/728
(KALANKI) 		1815003000NRG24250420230025781 25/04/2023 CHAYA DADASAHEB KATE 1815003WL001889 CHAYA DADASAHEB KATE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179276 Mrs. CHAYA DADASAHEB KATE BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-052-001/735
(KALANKI) 		1815003000NRG24250420230025783 25/04/2023 PRABHAKAR JANARDHAN THORAT 1815003WL001889 PRABHAKAR JANARDHAN THORAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179280 PRABHAKAR JANRDHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-052-001/787
(KALANKI) 		1815003000NRG24250420230025785 25/04/2023 CHAYA HARICHANDRA THORAT 1815003WL001889 CHAYA HARICHANDRA THORAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173209 Mrs. CHAYABAI HARICHAND THORAT BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-052-001/787
(KALANKI) 		1815003000NRG24250420230025784 25/04/2023 HARICHANDRA SAHEBRAO THORAT 1815003WL001889 HARICHANDRA SAHEBRAO THORAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173208 Mr. HARICHAND SAHIBARAV THORAT BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-056-001/153
(UPLA) 		1815003000NRG24250420230025610 25/04/2023 BHAUSAHEB PANDURANG NIL 1815003WL001883 BHAUSAHEB PANDURANG NIL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173337 BHAUSAHEB PANDURANG NIL PUNJAB NATIONAL BANK(508568)
62 KANNAD MH-15-003-056-001/174
(UPLA) 		1815003000NRG24250420230025612 25/04/2023 APPA WAMAN GOLAIT 1815003WL001883 APPA WAMAN GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179243 APPASAHEB VAMANRAO GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-056-001/174
(UPLA) 		1815003000NRG24250420230025611 25/04/2023 LILABAI APPA GOLAEIT 1815003WL001883 LILABAI APPA GOLAEIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179361 LILABAI APPASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
64 KANNAD MH-15-003-056-001/181
(UPLA) 		1815003000NRG24250420230025613 25/04/2023 SUDAM DEVRAO GOLAIT 1815003WL001883 SUDAM DEVRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173184 Mr. SUDAM DEVRAO GOLAIT BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-056-001/20
(UPLA) 		1815003000NRG24250420230025616 25/04/2023 DAMU BABAN JADHAV 1815003WL001883 DAMU BABAN JADHAV 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173154 Mr. DAMU BABAN JADHAV BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-056-001/212
(UPLA) 		1815003000NRG24250420230025618 25/04/2023 HIRAMAN VITTHAL BAVISKAR 1815003WL001883 HIRAMAN VITTHAL BAVISKAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173339 HIRAMAN VITTHAL BAVISKAR PUNJAB NATIONAL BANK(508568)
67 KANNAD MH-15-003-056-001/213
(UPLA) 		1815003000NRG24250420230025619 25/04/2023 DNYNESHVAR LAXMAN WAGH 1815003WL001883 DNYNESHVAR LAXMAN WAGH 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173338 DNYANESHWAR LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-056-001/297
(UPLA) 		1815003000NRG24250420230025624 25/04/2023 NAVNATH ASHOK GOLAIAT 1815003WL001883 NAVNATH ASHOK GOLAIAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173364 Mr. NAVNATH ASHOK GOLAIT BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003000NRG24250420230025625 25/04/2023 RAMESH FAKIRRAO GOLAIAT 1815003WL001883 RAMESH FAKIRRAO GOLAIAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173362 Mr. RAMESH FAKIRA GOLAIT BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-056-001/361
(UPLA) 		1815003000NRG24250420230025628 25/04/2023 SULTAN SHAHA RAHEMANN SHAHA SHAHA 1815003WL001883 SULTAN SHAHA RAHEMANN SHAHA SHAHA 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173161 SULATAN RAHEMAN SHAHA BANK OF BARODA(606985)
71 KANNAD MH-15-003-056-001/364
(UPLA) 		1815003000NRG24250420230025629 25/04/2023 BHGAWAN RAMHARE GOLAEAT 1815003WL001883 BHGAWAN RAMHARE GOLAEAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173174 BHAGWAN RAMHARI GOLAEET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-056-001/419
(UPLA) 		1815003000NRG24250420230025631 25/04/2023 MANDABAI KALYANRAO AKOLKAR 1815003WL001883 MANDABAI KALYANRAO AKOLKAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173173 MANDABAI RAGHUNATH SALUNKE PUNJAB NATIONAL BANK(508568)
73 KANNAD MH-15-003-056-001/42
(UPLA) 		1815003000NRG24250420230025632 25/04/2023 SK UNUAS SK SUBHAN 1815003WL001883 SK UNUAS SK SUBHAN 00051 MAHB0001073 1638 1638 Rejected 11/05/2023 A131230173391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KANNAD MH-15-003-056-001/424
(UPLA) 		1815003000NRG24250420230025633 25/04/2023 NILESH KALYAN AIKOLAKAR 1815003WL001883 NILESH KALYAN AIKOLAKAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173172 NILESH KALYANRAO AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-056-001/430
(UPLA) 		1815003000NRG24250420230025634 25/04/2023 GANESH KESHVRAO GOLAEAT 1815003WL001883 GANESH KESHVRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173363 Mr. GANESH KESHAVRAO GOLAIT BANK OF MAHARASHTRA(607387)
76 KANNAD MH-15-003-056-001/462
(UPLA) 		1815003000NRG24250420230025636 25/04/2023 SANJAY AISARAM BARGAL 1815003WL001883 SANJAY AISARAM BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173341 Mr. SANJAY ASARAM BARGAL BANK OF MAHARASHTRA(607387)
77 KANNAD MH-15-003-056-001/488
(UPLA) 		1815003000NRG24250420230025642 25/04/2023 GANESH BALU VETAL 1815003WL001883 GANESH BALU VETAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173160 GANESH BALU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-056-001/513
(UPLA) 		1815003000NRG24250420230025644 25/04/2023 YOGITA JALINDAR MORE 1815003WL001883 YOGITA JALINDAR MORE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173457 Mrs. YOGITA JALINDAR MORE BANK OF MAHARASHTRA(607387)
79 KANNAD MH-15-003-056-001/514
(UPLA) 		1815003000NRG24250420230025645 25/04/2023 SUDAM BHASKAR AKOLAKAR 1815003WL001883 SUDAM BHASKAR AKOLAKAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173156 SUDAM BHASKAR AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-056-001/527
(UPLA) 		1815003000NRG24250420230025648 25/04/2023 RAOSAHEB LIMBA BAVISKAR 1815003WL001883 RAOSAHEB LIMBA BAVISKAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173155 Mr. RAOSAHEB LIMBA BAVISKAR BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-056-001/531
(UPLA) 		1815003000NRG24250420230025649 25/04/2023 RAJU BABAN JADHAV 1815003WL001883 RAJU BABAN JADHAV 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173151 Mr. RAJU BABAN JADHAV BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-056-001/538
(UPLA) 		1815003000NRG24250420230025650 25/04/2023 BHAGINATH SHANKAR KSHIRSAGAR 1815003WL001883 BHAGINATH SHANKAR KSHIRSAGAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173185 Mr. BHAGINATH SHANKAR KSHIRSAGAR BANK OF MAHARASHTRA(607387)
83 KANNAD MH-15-003-056-001/603
(UPLA) 		1815003000NRG24250420230025651 25/04/2023 RAJU UTTAM AKOLAKAR 1815003WL001883 RAJU UTTAM AKOLAKAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173176 RAJU UTTAM AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-056-001/616
(UPLA) 		1815003000NRG24250420230025653 25/04/2023 ARUNA SAHEBRAO JADHAV 1815003WL001883 ARUNA SAHEBRAO JADHAV 00051 MAHB0001073 1365 1365 Processed 11/05/2023 A131230173159 ARUNA SAHEBRAO JADHAV PUNJAB NATIONAL BANK(508568)
85 KANNAD MH-15-003-056-001/616
(UPLA) 		1815003000NRG24250420230025652 25/04/2023 SAHEBRAO SUKHADEV JADHAV 1815003WL001883 SAHEBRAO SUKHADEV JADHAV 00051 MAHB0001073 1365 1365 Processed 11/05/2023 A131230173158 Mr. SAHEBRAO SUKHA JADHAV BANK OF MAHARASHTRA(607387)
86 KANNAD MH-15-003-056-001/659
(UPLA) 		1815003000NRG24250420230025659 25/04/2023 KASTURABAI EKHNATH JADHAV 1815003WL001883 KASTURABAI EKHNATH JADHAV 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173162 KASTURABAI EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
87 KANNAD MH-15-003-056-001/69
(UPLA) 		1815003000NRG24250420230025664 25/04/2023 GOVIND MASUBRAO SHENGADE 1815003WL001883 GOVIND MASUBRAO SHENGADE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173157 GOVIND MANSUBRAO SHEGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-056-001/711
(UPLA) 		1815003000NRG24250420230025666 25/04/2023 ASARAM JAGNNTH VYAVHARE 1815003WL001883 ASARAM JAGNNTH VYAVHARE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173180 ASARAM JAGNNTH VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-056-001/711
(UPLA) 		1815003000NRG24250420230025667 25/04/2023 NIRMALABAI ASARAM VYAVHARE 1815003WL001883 NIRMALABAI ASARAM VYAVHARE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173175 Mrs. NIRMALABAI ASARAM VYAVHARE BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-056-001/717
(UPLA) 		1815003000NRG24250420230025669 25/04/2023 DEVIDAS AAPPASAHEB AKOLKAR 1815003WL001883 DEVIDAS AAPPASAHEB AKOLKAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173166 Mr. DEVIDAS APPASAHEB AKOLKAR BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-056-001/735
(UPLA) 		1815003000NRG24250420230025670 25/04/2023 DEVIDAS KAILAS GOLAIT 1815003WL001883 DEVIDAS KAILAS GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179240 CH.B.DEVIDAS KAILAS GOLIET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003000NRG24250420230025672 25/04/2023 SUPADU PARASRAM GOLAIT 1815003WL001883 SUPADU PARASRAM GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173163 SUPADU PARASRAM GOLAIT PUNJAB NATIONAL BANK(508568)
93 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003000NRG24250420230025673 25/04/2023 VIMALBAI SUPADU GOLAIT 1815003WL001883 VIMALBAI SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173164 VIMAL SUPADU GOLAIT PUNJAB NATIONAL BANK(508568)
94 KANNAD MH-15-003-056-001/761
(UPLA) 		1815003000NRG24250420230025674 25/04/2023 AAPPASAHEB SUPADU GOLAIT 1815003WL001883 AAPPASAHEB SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173167 Mr. APPASAHEB SUPADU GOLAIT BANK OF MAHARASHTRA(607387)
95 KANNAD MH-15-003-056-001/761
(UPLA) 		1815003000NRG24250420230025675 25/04/2023 SUREKHA AAPPASAHEB GOLAIT 1815003WL001883 SUREKHA AAPPASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173181 SUREKHA APPASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
96 KANNAD MH-15-003-056-001/762
(UPLA) 		1815003000NRG24250420230025676 25/04/2023 KAKASAHEB SUPADU GOLAIT 1815003WL001883 KAKASAHEB SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173178 Mr. KAKASAHEB SUPADU GOLAIT BANK OF MAHARASHTRA(607387)
97 KANNAD MH-15-003-056-001/762
(UPLA) 		1815003000NRG24250420230025677 25/04/2023 RADHABAI KAKASAHEB GOLAIT 1815003WL001883 RADHABAI KAKASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173168 RADHA KAKASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
98 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003000NRG24250420230025679 25/04/2023 USHABAI DADASAHEB GOLAIT 1815003WL001883 USHABAI DADASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179256 Miss. USHABAI DADASAHEB GOLAIT BANK OF MAHARASHTRA(607387)
99 KANNAD MH-15-003-056-001/764
(UPLA) 		1815003000NRG24250420230025680 25/04/2023 MACCHINDRA SAHEBRAO GOLAIT 1815003WL001883 MACCHINDRA SAHEBRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179241 Mr. MACHINDRA SAHEBRAO GOLAIT BANK OF MAHARASHTRA(607387)
100 KANNAD MH-15-003-056-001/765
(UPLA) 		1815003000NRG24250420230025681 25/04/2023 RAJENDRA SUDAM AKOLKAR 1815003WL001883 RAJENDRA SUDAM AKOLKAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173183 Mr. Rajendra Sudam Akolkar BANK OF MAHARASHTRA(607387)
101 KANNAD MH-15-003-056-001/770
(UPLA) 		1815003000NRG24250420230025684 25/04/2023 AAPPASAHEB JANARDHAN MORE 1815003WL001883 AAPPASAHEB JANARDHAN MORE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173177 APPASAHEB JANARDHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-056-001/770
(UPLA) 		1815003000NRG24250420230025685 25/04/2023 LATA AAPPASAHEB MORE 1815003WL001883 LATA AAPPASAHEB MORE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173182 LATA APPASAHEB MORE PUNJAB NATIONAL BANK(508568)
103 KANNAD MH-15-003-056-001/781
(UPLA) 		1815003000NRG24250420230025686 25/04/2023 VITTHAL DADASAHEB GOLAIT 1815003WL001883 VITTHAL DADASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179257 Mr. VITTHAL DADASAHEB GOLAIT BANK OF MAHARASHTRA(607387)
104 KANNAD MH-15-003-056-001/785
(UPLA) 		1815003000NRG24250420230025687 25/04/2023 DIPAK VITTHAL JADHAV 1815003WL001883 DIPAK VITTHAL JADHAV 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173165 Mr. DIPAK VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-056-001/88
(UPLA) 		1815003000NRG24250420230025689 25/04/2023 KESHAV BHIMRAO GOLAEAT 1815003WL001883 KESHAV BHIMRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173152 KESHAV BHIMRAO GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-071-001/149
(MUNDWADI) 		1815003000NRG24250420230027342 25/04/2023 BABASAHAEB BHAGINATH BARGAL 1815003WL001980 BABASAHAEB BHAGINATH BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173463 BABASAHEB BHAGINATH BARGAL PUNJAB NATIONAL BANK(508568)
107 KANNAD MH-15-003-071-001/153
(MUNDWADI) 		1815003000NRG24250420230027346 25/04/2023 NIRMALA BAPU GAWARE 1815003WL001980 NIRMALA BAPU GAWARE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173461 Mrs. NIRMALA BAPUSAHEB GAWARE BANK OF MAHARASHTRA(607387)
108 KANNAD MH-15-003-071-001/161
(MUNDWADI) 		1815003000NRG24250420230027261 25/04/2023 RUKHAMAN KESHAV GAWALI 1815003WL001977 RUKHAMAN KESHAV GAWALI 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179270 Mrs. RUKHAMANBAI KESHAV GAVALI BANK OF MAHARASHTRA(607387)
109 KANNAD MH-15-003-071-001/185
(MUNDWADI) 		1815003000NRG24250420230027264 25/04/2023 JANABAI RAGHUNATH BARGAL 1815003WL001977 JANABAI RAGHUNATH BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179272 Mrs. JANABAI RAGHUNATH BARGAL BANK OF MAHARASHTRA(607387)
110 KANNAD MH-15-003-071-001/185
(MUNDWADI) 		1815003000NRG24250420230027349 25/04/2023 PRATIBHA PUNDALIK BARGAL 1815003WL001980 PRATIBHA PUNDALIK BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179281 PRATIBHA PUNDLIK BARGAL PUNJAB NATIONAL BANK(508568)
111 KANNAD MH-15-003-071-001/220
(MUNDWADI) 		1815003000NRG24250420230027351 25/04/2023 SANGITA VITTHAL JADHAV 1815003WL001980 SANGITA VITTHAL JADHAV 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179260 SANGITA VITTHAL JADHAV PUNJAB NATIONAL BANK(508568)
112 KANNAD MH-15-003-071-001/23
(MUNDWADI) 		1815003000NRG24250420230027269 25/04/2023 TUKARAM GANPAT BARGAL 1815003WL001977 TUKARAM GANPAT BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179335 Mr. TUKARAM GANPAT BARGAL BANK OF MAHARASHTRA(607387)
113 KANNAD MH-15-003-071-001/230
(MUNDWADI) 		1815003000NRG24250420230027270 25/04/2023 BANDU TUKARAM GUNJAL 1815003WL001977 BANDU TUKARAM GUNJAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179347 Mr. BANDU TUKARAM GUNJAL BANK OF MAHARASHTRA(607387)
114 KANNAD MH-15-003-071-001/236
(MUNDWADI) 		1815003000NRG24250420230027354 25/04/2023 AMOL BABASAHEB MISAL 1815003WL001980 AMOL BABASAHEB MISAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179264 Mr. AMOL BABASAHEB MISAL BANK OF MAHARASHTRA(607387)
115 KANNAD MH-15-003-071-001/236
(MUNDWADI) 		1815003000NRG24250420230027353 25/04/2023 CHAYA BABASAHAEB MISAL 1815003WL001980 CHAYA BABASAHAEB MISAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173462 Mrs. CHHAYBAI BABASHEB MISAL BANK OF MAHARASHTRA(607387)
116 KANNAD MH-15-003-071-001/249
(MUNDWADI) 		1815003000NRG24250420230027356 25/04/2023 SHOBHABAI KAKASAHEB BARGAL 1815003WL001980 SHOBHABAI KAKASAHEB BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179263 SHOBHABAI KAKASAHEB BARGAL PUNJAB NATIONAL BANK(508568)
117 KANNAD MH-15-003-071-001/252
(MUNDWADI) 		1815003000NRG24250420230027358 25/04/2023 RANJANA RAMKISAN BARGAL 1815003WL001980 RANJANA RAMKISAN BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179275 RANJANABAI RAMKISAN BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-071-001/326
(MUNDWADI) 		1815003000NRG24250420230027273 25/04/2023 ANITA ARUN SHINDE 1815003WL001977 ANITA ARUN SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179277 Mrs. ANITA ARUN SHINDE BANK OF MAHARASHTRA(607387)
119 KANNAD MH-15-003-071-001/342
(MUNDWADI) 		1815003000NRG24250420230027360 25/04/2023 ARCHANA PRAVIN SHINDE 1815003WL001980 ARCHANA PRAVIN SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179349 Mrs. ARCHANA PRAVIN SHINDE BANK OF MAHARASHTRA(607387)
120 KANNAD MH-15-003-071-001/348
(MUNDWADI) 		1815003000NRG24250420230027362 25/04/2023 JAIRAM AMBADAS TAKE 1815003WL001980 JAIRAM AMBADAS TAKE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173464 JAYRAM AMBADAS TEKE PUNJAB NATIONAL BANK(508568)
121 KANNAD MH-15-003-071-001/355
(MUNDWADI) 		1815003000NRG24250420230027364 25/04/2023 PUSHPA VALMIK BARGAL 1815003WL001980 PUSHPA VALMIK BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179271 Mrs. PUSPA VALMIK BARGAL BANK OF MAHARASHTRA(607387)
122 KANNAD MH-15-003-071-001/355
(MUNDWADI) 		1815003000NRG24250420230027363 25/04/2023 VALMIK SUKHDEV BARGLE 1815003WL001980 VALMIK SUKHDEV BARGLE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173465 Mr. VALMIK SHUKDEO BARGAL BANK OF MAHARASHTRA(607387)
123 KANNAD MH-15-003-071-001/408
(MUNDWADI) 		1815003000NRG24250420230027372 25/04/2023 AKSHAY POPAT BARGAL 1815003WL001980 AKSHAY POPAT BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179358 Mr. Akshay Popat Bargal BANK OF MAHARASHTRA(607387)
124 KANNAD MH-15-003-071-001/408
(MUNDWADI) 		1815003000NRG24250420230027371 25/04/2023 PRAJWAL POPAT BARGAL 1815003WL001980 PRAJWAL POPAT BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179265 Mr. PRAJVAL POPAT BARGAL BANK OF MAHARASHTRA(607387)
125 KANNAD MH-15-003-071-001/408
(MUNDWADI) 		1815003000NRG24250420230027370 25/04/2023 SUMANBAI POPAT BARGEL 1815003WL001980 SUMANBAI POPAT BARGEL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179266 SUMANBAI POPAT BARGAL PUNJAB NATIONAL BANK(508568)
126 KANNAD MH-15-003-071-001/412
(MUNDWADI) 		1815003000NRG24250420230027374 25/04/2023 VINOD JANARDHAN BARGAL 1815003WL001980 VINOD JANARDHAN BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179353 Mr. Vinod Janardan Bargal BANK OF MAHARASHTRA(607387)
127 KANNAD MH-15-003-071-001/413
(MUNDWADI) 		1815003000NRG24250420230027278 25/04/2023 NIRMALA VITTHAL BARGAL 1815003WL001977 NIRMALA VITTHAL BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179269 Miss. NIRMALA VITTHAL BARGAL BANK OF MAHARASHTRA(607387)
128 KANNAD MH-15-003-071-001/417
(MUNDWADI) 		1815003000NRG24250420230027378 25/04/2023 VISHAL BHARAT KHOSARE 1815003WL001980 VISHAL BHARAT KHOSARE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179255 Mr. VISHAL BHARAT KHOSARE BANK OF MAHARASHTRA(607387)
129 KANNAD MH-15-003-071-001/422
(MUNDWADI) 		1815003000NRG24250420230027380 25/04/2023 VAIBHAV PRALADH SHIKHARE 1815003WL001980 VAIBHAV PRALADH SHIKHARE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179356 Vaibhav Pralhad Shikare AIRTEL PAYMENTS BANK LIMITED(990288)
130 KANNAD MH-15-003-071-001/430
(MUNDWADI) 		1815003000NRG24250420230027381 25/04/2023 RAMESH ASHAPURI GOSAVI 1815003WL001980 RAMESH ASHAPURI GOSAVI 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173467 RAMESH ASHAPURI GOSAVI PUNJAB NATIONAL BANK(508568)
131 KANNAD MH-15-003-071-001/431
(MUNDWADI) 		1815003000NRG24250420230027279 25/04/2023 NANDABAI RAGNUTH GERI 1815003WL001977 NANDABAI RAGNUTH GERI 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173468 NANDABAI RAGHUNATH GIRI PUNJAB NATIONAL BANK(508568)
132 KANNAD MH-15-003-071-001/589
(MUNDWADI) 		1815003000NRG24250420230027395 25/04/2023 PRIYANKA SOMNATH TAYDE 1815003WL001980 PRIYANKA SOMNATH TAYDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179360 PRYANKA BALU DANDGE PUNJAB NATIONAL BANK(508568)
133 KANNAD MH-15-003-071-001/600
(MUNDWADI) 		1815003000NRG24250420230027291 25/04/2023 VIJAY EKNATH BARAGAL 1815003WL001977 VIJAY EKNATH BARAGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179328 VIJAY EKNATH BARGAL PUNJAB NATIONAL BANK(508568)
134 KANNAD MH-15-003-071-001/606
(MUNDWADI) 		1815003000NRG24250420230027398 25/04/2023 MIRABAI KACHARU JADHAV 1815003WL001980 MIRABAI KACHARU JADHAV 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179268 MIRABAI KACHARU JADHAV PUNJAB NATIONAL BANK(508568)
135 KANNAD MH-15-003-071-001/609
(MUNDWADI) 		1815003000NRG24250420230027402 25/04/2023 KILABAI KAILAS DANDAGE 1815003WL001980 KILABAI KAILAS DANDAGE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179261 LILABAI KAILAS DANDGE PUNJAB NATIONAL BANK(508568)
136 KANNAD MH-15-003-071-001/669
(MUNDWADI) 		1815003000NRG24250420230027304 25/04/2023 MADHURI DADASAHEB GAIKWAD 1815003WL001977 MADHURI DADASAHEB GAIKWAD 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179267 Mrs. MADHURI DADASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
137 KANNAD MH-15-003-071-001/691
(MUNDWADI) 		1815003000NRG24250420230027306 25/04/2023 SANGITA ARUN BARGAL 1815003WL001977 SANGITA ARUN BARGAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179362 SANGEETA ARUN BARGAL PUNJAB NATIONAL BANK(508568)
138 KANNAD MH-15-003-071-001/722
(MUNDWADI) 		1815003000NRG24250420230027409 25/04/2023 BABASAHEB MARUTI SONWANE 1815003WL001980 BABASAHEB MARUTI SONWANE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179254 Mr. BABASAHEB MAROTI SONAWANE BANK OF MAHARASHTRA(607387)
139 KANNAD MH-15-003-071-001/722
(MUNDWADI) 		1815003000NRG24250420230027408 25/04/2023 PRAVIN MARUTI SONWANE 1815003WL001980 PRAVIN MARUTI SONWANE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179354 PRAVIN M SONAVANE INDUSIND BANK(607189)
140 KANNAD MH-15-003-071-001/73
(MUNDWADI) 		1815003000NRG24250420230027309 25/04/2023 DYANESWAR SHANTILAL BEDWAL 1815003WL001977 DYANESWAR SHANTILAL BEDWAL 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179262 Mr. DNYNESWAR SHANTILAL BEDVAL BANK OF MAHARASHTRA(607387)
141 KANNAD MH-15-003-071-001/746
(MUNDWADI) 		1815003000NRG24250420230027313 25/04/2023 YOGITA JAYRAM TEKE 1815003WL001977 YOGITA JAYRAM TEKE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179285 YOGITA JAYRAM TEKE PUNJAB NATIONAL BANK(508568)
142 KANNAD MH-15-003-071-001/767
(MUNDWADI) 		1815003000NRG24250420230027414 25/04/2023 KAVITA SANTOSH SHINDE 1815003WL001980 KAVITA SANTOSH SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179278 Mrs. KAVITA SANTOSH SHINDE BANK OF MAHARASHTRA(607387)
143 KANNAD MH-15-003-071-001/767
(MUNDWADI) 		1815003000NRG24250420230027413 25/04/2023 SANTOSH BHAUSAHEB SHINDE 1815003WL001980 SANTOSH BHAUSAHEB SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179273 Mr. SANTOSH BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
144 KANNAD MH-15-003-071-001/768
(MUNDWADI) 		1815003000NRG24250420230027417 25/04/2023 BHAUSAHEB RANGNATH SHINDE 1815003WL001980 BHAUSAHEB RANGNATH SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179242 Mr. BHAUSAHEB RANGNATH SHINDE BANK OF MAHARASHTRA(607387)
145 KANNAD MH-15-003-071-001/768
(MUNDWADI) 		1815003000NRG24250420230027416 25/04/2023 CHAYA SHIVAJI SHINDE 1815003WL001980 CHAYA SHIVAJI SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179274 Mrs. CHAYA SHIVAJI SINDE BANK OF MAHARASHTRA(607387)
146 KANNAD MH-15-003-071-001/768
(MUNDWADI) 		1815003000NRG24250420230027418 25/04/2023 LATABAI BHAUSAHEB SHINDE 1815003WL001980 LATABAI BHAUSAHEB SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179333 LATABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-071-001/768
(MUNDWADI) 		1815003000NRG24250420230027415 25/04/2023 SHIVAJI BHAUSAHEB SHINDE 1815003WL001980 SHIVAJI BHAUSAHEB SHINDE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179334 Mr. Shivaji Bhausaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
148 KANNAD MH-15-003-071-001/815
(MUNDWADI) 		1815003000NRG24250420230027319 25/04/2023 ANITA RAJU MAGAR 1815003WL001977 ANITA RAJU MAGAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179283 Mr. ANITA RAJU MAGAR BANK OF MAHARASHTRA(607387)
149 KANNAD MH-15-003-071-001/815
(MUNDWADI) 		1815003000NRG24250420230027318 25/04/2023 RAJU PUNDLIK MAGAR 1815003WL001977 RAJU PUNDLIK MAGAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179282 RAJU PUNDLIK MAGAR BANK OF BARODA(606985)
150 KANNAD MH-15-003-083-001/294
(SITANAIK TANDA) 		1815003000NRG24250420230025346 25/04/2023 PELU TOLA RATHOD 1815003WL001865 PELU TOLA RATHOD 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230179279 Mr. PELU TOLA RATHOD BANK OF MAHARASHTRA(607387)
151 KANNAD MH-15-003-083-001/325
(SITANAIK TANDA) 		1815003000NRG24250420230025323 25/04/2023 DNYANESHWAR SHANKAR PAWAR 1815003WL001864 DNYANESHWAR SHANKAR PAWAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173207 Mr. DNYANESHWAR SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
152 KANNAD MH-15-003-083-001/369
(SITANAIK TANDA) 		1815003000NRG24250420230025347 25/04/2023 ARUN MASUB KHANDAGALE 1815003WL001865 ARUN MASUB KHANDAGALE 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173345 ARUN. MANSUB . KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-083-001/372
(SITANAIK TANDA) 		1815003000NRG24250420230025326 25/04/2023 KARTIK PANDHARINATH PAWAR 1815003WL001864 KARTIK PANDHARINATH PAWAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173225 Mr. KARTIK PANDHARINATH PAWAR BANK OF MAHARASHTRA(607387)
154 KANNAD MH-15-003-083-001/482
(SITANAIK TANDA) 		1815003000NRG24250420230025328 25/04/2023 NAVNATH UTTAM PAWAR 1815003WL001864 NAVNATH UTTAM PAWAR 00051 MAHB0001073 1638 1638 Processed 11/05/2023 A131230173213 Mr. NAVANATH UTTAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 164892 164892
155 KANNAD MH-15-003-133-001/16
(TAD PIMPALGAON) 		1815003000NRG24250420230026941 25/04/2023 KACHARU VITTAL SONAVNE 1815003WL001954 KACHARU VITTAL SONAVNE 00089 CBIN0281673 1365 1365 Processed 11/05/2023 A131230179299 KACHARU VITHAL SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-133-001/260
(TAD PIMPALGAON) 		1815003000NRG24250420230026946 25/04/2023 SHAILA DATTU SONAWANE 1815003WL001954 SHAILA DATTU SONAWANE 00089 CBIN0281673 1365 1365 Processed 11/05/2023 A131230179300 Mrs. SHAILA DATTU SONAWANE CENTRAL BANK OF INDIA(607115)
157 KANNAD MH-15-003-133-001/776
(TAD PIMPALGAON) 		1815003000NRG24250420230026963 25/04/2023 MACHHINDRA SURYABHAN SHAHANE 1815003WL001954 MACHHINDRA SURYABHAN SHAHANE 00089 CBIN0281673 1365 1365 Processed 11/05/2023 A131230179301 Mr. MACHANDRA SURYABAHAN SHAHANE BANK OF MAHARASHTRA(607387)
158 KANNAD MH-15-003-133-001/895
(TAD PIMPALGAON) 		1815003000NRG24250420230026968 25/04/2023 TUKARAM SHIVAJI SONAWANE 1815003WL001954 TUKARAM SHIVAJI SONAWANE 00089 CBIN0281673 1365 1365 Processed 11/05/2023 A131230179297 TUKARAM SHIVAJI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-133-001/903
(TAD PIMPALGAON) 		1815003000NRG24250420230026970 25/04/2023 RADHABAI BHAUSAHEB JADHAV 1815003WL001954 RADHABAI BHAUSAHEB JADHAV 00089 CBIN0281673 1365 1365 Processed 11/05/2023 A131230179298 Mr. RADHABAI BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
160 KANNAD MH-15-003-138-001/320
(MATEGAON) 		1815003000NRG24250420230026865 25/04/2023 RADHABAI SURESH PALHATE 1815003WL001944 RADHABAI SURESH PALHATE 00089 CBIN0281673 1638 1638 Processed 11/05/2023 A131230179308 Mrs. RADHABAI SURESH PALHATE CENTRAL BANK OF INDIA(607115)
161 KANNAD MH-15-003-138-001/320
(MATEGAON) 		1815003000NRG24250420230026864 25/04/2023 SURESH VALMIK PALHATE 1815003WL001944 SURESH VALMIK PALHATE 00089 CBIN0281673 1638 1638 Processed 11/05/2023 A131230179309 Mr. SURESH VALMIK PALHATE CENTRAL BANK OF INDIA(607115)
SubTotal 10101 10101
162 KANNAD MH-15-003-027-001/219
(BARAKATPUR) 		1815003000NRG24250420230027016 25/04/2023 MANDABAI RANGNATH MANKE 1815003WL001960 MANDABAI RANGNATH MANKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172573 MANDABAI RANGATH MANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-027-001/219
(BARAKATPUR) 		1815003000NRG24250420230027015 25/04/2023 RANGNATH BHIMRAO MANKE 1815003WL001960 RANGNATH BHIMRAO MANKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172572 RANGNATH BHIMRAO MANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-027-001/221
(BARAKATPUR) 		1815003000NRG24250420230027017 25/04/2023 SURESH SANDU MUTRAT 1815003WL001960 SURESH SANDU MUTRAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172575 SURESH SANDU MUTRAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANNAD MH-15-003-027-001/287
(BARAKATPUR) 		1815003000NRG24250420230027018 25/04/2023 NAMDEV ASHRUBA MUTRAT 1815003WL001960 NAMDEV ASHRUBA MUTRAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172571 NAMDEV ASHRUBA MUTRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-028-001/220
(WAKAD) 		1815003000NRG24250420230027144 25/04/2023 KADUBA BHAGAJI MANGATE 1815003WL001971 KADUBA BHAGAJI MANGATE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173206 Mr. KADUBA BHAGAJI MANGATE BANK OF MAHARASHTRA(607387)
167 KANNAD MH-15-003-028-001/701
(WAKAD) 		1815003000NRG24250420230027148 25/04/2023 GAUTAM MURLIDHAR CHAUTAMAL 1815003WL001971 GAUTAM MURLIDHAR CHAUTAMAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173223 GAUTAM MURALIDHAR CHAUTAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANNAD MH-15-003-028-001/701
(WAKAD) 		1815003000NRG24250420230027149 25/04/2023 KANTA GAUTAM CHAUTAMAL 1815003WL001971 KANTA GAUTAM CHAUTAMAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173387 KANTA GAUTAM CHAULAMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-030-001/1027
(JAMDI JA) 		1815003000NRG24250420230027071 25/04/2023 AMBADAS BANDU WAGHA 1815003WL001965 AMBADAS BANDU WAGHA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173456 AMBADAS BANDU WAHG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-032-001/527
(DIGAON) 		1815003000NRG24250420230027045 25/04/2023 BHASKAR JYAJI MURME 1815003WL001963 BHASKAR JYAJI MURME 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173489 MR BHASKAR JAYAJI MURME STATE BANK OF INDIA(508548)
171 KANNAD MH-15-003-032-001/661
(DIGAON) 		1815003000NRG24250420230027046 25/04/2023 SANJAY JAYAJI MURME 1815003WL001963 SANJAY JAYAJI MURME 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173490 MR SANJAY JAYAJI MURAME STATE BANK OF INDIA(508548)
172 KANNAD MH-15-003-032-002/336
(DIGAON) 		1815003000NRG24250420230027047 25/04/2023 BHIKAN JAYAJI MURME 1815003WL001963 BHIKAN JAYAJI MURME 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173488 BHIKAN JAYGI MURAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-035-001/148
(NACHANWEL) 		1815003000NRG24250420230027151 25/04/2023 KISAN DAUVLAT SHI 1815003WL001972 KISAN DAUVLAT SHI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173111 KISAN DAULAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-052-001/101
(KALANKI) 		1815003000NRG24250420230025751 25/04/2023 VASANT KADUBA KATE 1815003WL001889 VASANT KADUBA KATE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173140 VASANT KADUBA KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003000NRG24250420230025787 25/04/2023 CHNAGDEV JAGANNTAH PADVAL 1815003WL001890 CHNAGDEV JAGANNTAH PADVAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173141 CHANGDEV JAGANATH PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003000NRG24250420230025788 25/04/2023 SAKUBAI CHANGDEV PADVAL 1815003WL001890 SAKUBAI CHANGDEV PADVAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173257 SAKHUBAI .CHAGDEV . PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-052-001/159
(KALANKI) 		1815003000NRG24250420230025757 25/04/2023 SHANTABAI KAILASH KADAM 1815003WL001889 SHANTABAI KAILASH KADAM 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173250 SHANTABAI KAILAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-052-001/223
(KALANKI) 		1815003000NRG24250420230025768 25/04/2023 JADUBAI KACHARU PADWAL 1815003WL001889 JADUBAI KACHARU PADWAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173249 Mrs. JADUBAI KACHARU PADWAL BANK OF MAHARASHTRA(607387)
179 KANNAD MH-15-003-052-001/223
(KALANKI) 		1815003000NRG24250420230025767 25/04/2023 KACHARU YADAVA PADWAL 1815003WL001889 KACHARU YADAVA PADWAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173248 KACHARU.YADAV. PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-052-001/521
(KALANKI) 		1815003000NRG24250420230025804 25/04/2023 BHAGINATHA LAXIMAN SHINDE 1815003WL001890 BHAGINATHA LAXIMAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173264 BHAGINATH LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-052-001/525
(KALANKI) 		1815003000NRG24250420230025772 25/04/2023 DIPALI JALINDAR JADHAV 1815003WL001889 DIPALI JALINDAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173268 DIPALI JALINDAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-052-001/539
(KALANKI) 		1815003000NRG24250420230025773 25/04/2023 KAVERI GOKUL THORAT 1815003WL001889 KAVERI GOKUL THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173272 KAVERI GOKUL THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003000NRG24250420230025777 25/04/2023 KALPANA RAHUL THORAT 1815003WL001889 KALPANA RAHUL THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173273 KALPANA RAHUL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003000NRG24250420230025776 25/04/2023 RAHUL PUNJAHARI THORAT 1815003WL001889 RAHUL PUNJAHARI THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173271 Mr. RAHUL PUNJAHARI THORAT BANK OF MAHARASHTRA(607387)
185 KANNAD MH-15-003-052-001/716
(KALANKI) 		1815003000NRG24250420230025778 25/04/2023 SHITAL HARI THORAT 1815003WL001889 SHITAL HARI THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173274 Mrs. MOHINI HARICHNDR THORAT BANK OF MAHARASHTRA(607387)
186 KANNAD MH-15-003-052-001/730
(KALANKI) 		1815003000NRG24250420230025782 25/04/2023 KALYAN HARICHANDRA THORAT 1815003WL001889 KALYAN HARICHANDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173260 KAYALN HARISHCHAND THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-056-001/296
(UPLA) 		1815003000NRG24250420230025623 25/04/2023 GANPAT NAMDEV GOLAIAT 1815003WL001883 GANPAT NAMDEV GOLAIAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173179 GANPAT NAMDEO GOLAIT PUNJAB NATIONAL BANK(508568)
188 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003000NRG24250420230025626 25/04/2023 NANDABAI RAMESH GOLAIAT 1815003WL001883 NANDABAI RAMESH GOLAIAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173153 NANDA RAMESH GOLAIT PUNJAB NATIONAL BANK(508568)
189 KANNAD MH-15-003-056-001/355
(UPLA) 		1815003000NRG24250420230025627 25/04/2023 SUBHAN BHIKAN SHAIKH 1815003WL001883 SUBHAN BHIKAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173106 SUBHAN BHIKAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-056-001/436
(UPLA) 		1815003000NRG24250420230025635 25/04/2023 KADUBAI MURUDHAR PAWAR 1815003WL001883 KADUBAI MURUDHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173107 KADUBAI MURLIDHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-056-001/464
(UPLA) 		1815003000NRG24250420230025639 25/04/2023 GAYABAI YEDUBA GOLAIT 1815003WL001883 GAYABAI YEDUBA GOLAIT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173105 Mr. GAYABAI YEDUBA GOLAIT BANK OF MAHARASHTRA(607387)
192 KANNAD MH-15-003-056-001/464
(UPLA) 		1815003000NRG24250420230025638 25/04/2023 YADUBA RAMRAO GOLAIETA 1815003WL001883 YADUBA RAMRAO GOLAIETA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173102 GOLAIT AGRO PRODUCER COMPANY LTD APLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-056-001/469
(UPLA) 		1815003000NRG24250420230025640 25/04/2023 AIRUN KODIRAM JADHAV 1815003WL001883 AIRUN KODIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173103 Mr. ARUN KONDIRAM JADHAV BANK OF MAHARASHTRA(607387)
194 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003000NRG24250420230025678 25/04/2023 DADASAHEB MANSUB GOLAIT 1815003WL001883 DADASAHEB MANSUB GOLAIT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173104 CH.B.DADASAHEB MANSUB GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-071-001/190
(MUNDWADI) 		1815003000NRG24250420230027267 25/04/2023 ASHA SANJAY PAWAR 1815003WL001977 ASHA SANJAY PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173289 AASHABAI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-071-001/190
(MUNDWADI) 		1815003000NRG24250420230027266 25/04/2023 SANJAY PATING PAWAR 1815003WL001977 SANJAY PATING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173315 Mr. Sanjay Pating Pawar BANK OF MAHARASHTRA(607387)
197 KANNAD MH-15-003-071-001/326
(MUNDWADI) 		1815003000NRG24250420230027272 25/04/2023 ARUN BHASKER SHINDE 1815003WL001977 ARUN BHASKER SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173300 ARUN BHASKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-071-001/343
(MUNDWADI) 		1815003000NRG24250420230027275 25/04/2023 VASANT SURYABHAN BARGLE 1815003WL001977 VASANT SURYABHAN BARGLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173281 VASANT BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-071-001/570
(MUNDWADI) 		1815003000NRG24250420230027282 25/04/2023 BHAGABAI RAYBHAN MAGAR 1815003WL001977 BHAGABAI RAYBHAN MAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173459 BHAMBAI RAIBHAN MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-071-001/570
(MUNDWADI) 		1815003000NRG24250420230027281 25/04/2023 RAYBHAN KUSHABA MAGAR 1815003WL001977 RAYBHAN KUSHABA MAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173348 RAIBHAN KUSHABA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-071-001/669
(MUNDWADI) 		1815003000NRG24250420230027303 25/04/2023 DADASAHEB AMBADAS GAIKWAD 1815003WL001977 DADASAHEB AMBADAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173314 Mr. DADASAHEB AMBADAS GAIKAWAD BANK OF MAHARASHTRA(607387)
202 KANNAD MH-15-003-083-001/145
(SITANAIK TANDA) 		1815003000NRG24250420230025313 25/04/2023 JAYLAL MANGU JADHAV 1815003WL001864 JAYLAL MANGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173253 JAYLAL MANGU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-083-001/145
(SITANAIK TANDA) 		1815003000NRG24250420230025314 25/04/2023 SAKUBAI JAYLAL JADHAV 1815003WL001864 SAKUBAI JAYLAL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173266 Mrs. SAKUBAI JAYALAL JADHAV BANK OF MAHARASHTRA(607387)
204 KANNAD MH-15-003-083-001/160
(SITANAIK TANDA) 		1815003000NRG24250420230025316 25/04/2023 KANTABAI MADAN JADHAV 1815003WL001864 KANTABAI MADAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173254 KANTABAI MADAN JADHAV PUNJAB NATIONAL BANK(508568)
205 KANNAD MH-15-003-083-001/3
(SITANAIK TANDA) 		1815003000NRG24250420230025321 25/04/2023 SAHEBRAO SHAMRAO JADHAV 1815003WL001864 SAHEBRAO SHAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173262 Mr. SAHEBRAO SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
206 KANNAD MH-15-003-083-001/3
(SITANAIK TANDA) 		1815003000NRG24250420230025322 25/04/2023 SANGEETA SAHEBRAO JADHAV 1815003WL001864 SANGEETA SAHEBRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173267 SANGITA SAHEBRAO JADHAV PUNJAB NATIONAL BANK(508568)
207 KANNAD MH-15-003-083-001/372
(SITANAIK TANDA) 		1815003000NRG24250420230025327 25/04/2023 PANDHARINATH RAYSING PAWAR 1815003WL001864 PANDHARINATH RAYSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173258 PANDHARINATH RAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-083-001/44
(SITANAIK TANDA) 		1815003000NRG24250420230025354 25/04/2023 MADHUKAR BHAGWAN KHANDAGALE 1815003WL001865 MADHUKAR BHAGWAN KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173142 Mr. MADHUKAR BHAGWAN KHANDAGALE BANK OF MAHARASHTRA(607387)
209 KANNAD MH-15-003-083-001/482
(SITANAIK TANDA) 		1815003000NRG24250420230025329 25/04/2023 SARLA NAVNATH PAWAR 1815003WL001864 SARLA NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173269 Mrs. SARALA NAVNATH PAWAR BANK OF MAHARASHTRA(607387)
210 KANNAD MH-15-003-083-001/483
(SITANAIK TANDA) 		1815003000NRG24250420230025330 25/04/2023 KRUSHNA SEVA PAWAR 1815003WL001864 KRUSHNA SEVA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173263 Mr. Krushna Seva Pawar BANK OF MAHARASHTRA(607387)
211 KANNAD MH-15-003-083-001/58
(SITANAIK TANDA) 		1815003000NRG24250420230025336 25/04/2023 DUBA MANGU JADHAV 1815003WL001864 DUBA MANGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173138 DUBA.MANGU. JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-083-001/60
(SITANAIK TANDA) 		1815003000NRG24250420230025337 25/04/2023 CHANDEV MAGAN JADHAV 1815003WL001864 CHANDEV MAGAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173247 CHANGDEO MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-083-001/72
(SITANAIK TANDA) 		1815003000NRG24250420230025338 25/04/2023 SANJAY REVA RATHOD 1815003WL001864 SANJAY REVA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173256 SANJAY. REWA . PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-083-001/79
(SITANAIK TANDA) 		1815003000NRG24250420230025359 25/04/2023 LUDIBAI TARACHAND RATHOD 1815003WL001865 LUDIBAI TARACHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173259 LODHIBAI. TARACHAND. RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-083-001/79
(SITANAIK TANDA) 		1815003000NRG24250420230025358 25/04/2023 TARACHAND PRATAP RATHOD 1815003WL001865 TARACHAND PRATAP RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173261 TARACHAND.PARTAP. RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-098-001/141
(KHAMGAON) 		1815003000NRG24250420230026650 25/04/2023 JAGAN ANAJI SALAVE 1815003WL001935 JAGAN ANAJI SALAVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172546 JAGANNATH ANAJI SALAVE BANK OF INDIA(508505)
217 KANNAD MH-15-003-098-001/150
(KHAMGAON) 		1815003000NRG24250420230026652 25/04/2023 KISHOR DATU SALAVE 1815003WL001935 KISHOR DATU SALAVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172549 KISHOR DATTU SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-100-001/174
(AURALA) 		1815003000NRG24250420230026252 25/04/2023 GAYABAI SUDHAKAR JIVRAKH 1815003WL001921 GAYABAI SUDHAKAR JIVRAKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172553 GAYABAI SUDHAKAR GIVRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-101-001/5
(JAWALI BU) 		1815003000NRG24250420230025845 25/04/2023 MAGALBAI KISHOR BACHATE 1815003WL001895 MAGALBAI KISHOR BACHATE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172569 MANGAL KISHOR BACHATE HDFC BANK LTD(607152)
220 KANNAD MH-15-003-103-001/106
(JAWALI KHU) 		1815003000NRG24250420230027339 25/04/2023 APPASAHEB SAMPAT MOHITE 1815003WL001979 APPASAHEB SAMPAT MOHITE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172556 APPASAHEB SAMPATRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-103-001/271
(JAWALI KHU) 		1815003000NRG24250420230025852 25/04/2023 AMIN KASAM SHAHA 1815003WL001895 AMIN KASAM SHAHA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172562 AMIN SHAH KASAM SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-105-001/119
(HATNOOR) 		1815003000NRG24250420230026160 25/04/2023 LATIF SAYYAD HAYIS 1815003WL001917 LATIF SAYYAD HAYIS 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172658 SAYYAD LATIF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-105-001/134
(HATNOOR) 		1815003000NRG24250420230026117 25/04/2023 MOHITE SHANKAR RATAN 1815003WL001916 MOHITE SHANKAR RATAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172627 SHANKAR RATAN MOHITE IDBI BANK(607095)
224 KANNAD MH-15-003-105-001/1510
(HATNOOR) 		1815003000NRG24250420230025962 25/04/2023 DILIP GULAB GIRI 1815003WL001906 DILIP GULAB GIRI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172660 DILIP GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-105-001/1511
(HATNOOR) 		1815003000NRG24250420230026120 25/04/2023 DEVIDAS GULABRAO MOHITE 1815003WL001916 DEVIDAS GULABRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172615 DEVIDAS GULABRAO MOHITE IDBI BANK(607095)
226 KANNAD MH-15-003-105-001/1511
(HATNOOR) 		1815003000NRG24250420230026121 25/04/2023 SHOBHA DEVIDAS MOHITE 1815003WL001916 SHOBHA DEVIDAS MOHITE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172640 SHOBHABAI DEVIDAS MOHITE RATNAKAR BANK(607393)
227 KANNAD MH-15-003-105-001/1854
(HATNOOR) 		1815003000NRG24250420230026162 25/04/2023 FIRAJ NAWAB SAYYAD 1815003WL001917 FIRAJ NAWAB SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172681 FIROJ NABAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-105-001/1854
(HATNOOR) 		1815003000NRG24250420230026163 25/04/2023 SHABNAB BANO FIROJ SAYYAD 1815003WL001917 SHABNAB BANO FIROJ SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172675 SHABNAM BANO FIROZ SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-105-001/1856
(HATNOOR) 		1815003000NRG24250420230026164 25/04/2023 RAFIQ NAWAB SHAIKH 1815003WL001917 RAFIQ NAWAB SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172676 RAFIK NAWAB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-105-001/1856
(HATNOOR) 		1815003000NRG24250420230026165 25/04/2023 UJAMA RAFIQ SHAIKH 1815003WL001917 UJAMA RAFIQ SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172674 UJMA RAFIK SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-105-001/1861
(HATNOOR) 		1815003000NRG24250420230026166 25/04/2023 MACHINDRA KASHINATH AKOLKAR 1815003WL001917 MACHINDRA KASHINATH AKOLKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172622 MACCHINDRA KASHINATH AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-105-001/1861
(HATNOOR) 		1815003000NRG24250420230026167 25/04/2023 RANJANABAI MACHHINDRA AKOLKAR 1815003WL001917 RANJANABAI MACHHINDRA AKOLKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172688 RANJANABAI MACHINDRA AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-105-001/1873
(HATNOOR) 		1815003000NRG24250420230026169 25/04/2023 SAID BASHIR SHAIKH 1815003WL001917 SAID BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172679 SAID BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-105-001/189
(HATNOOR) 		1815003000NRG24250420230026126 25/04/2023 PANDURAN AANANDA SHINDE 1815003WL001916 PANDURAN AANANDA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172604 PANDURANG ANANDA SHINDE PUNJAB NATIONAL BANK(508568)
235 KANNAD MH-15-003-105-001/189
(HATNOOR) 		1815003000NRG24250420230026127 25/04/2023 VACHHLABAI PANDURAN SHINDE 1815003WL001916 VACHHLABAI PANDURAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172654 VATSALA PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-105-001/230
(HATNOOR) 		1815003000NRG24250420230026132 25/04/2023 JAGTAP SHANTABAI MACHINDRA 1815003WL001916 JAGTAP SHANTABAI MACHINDRA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172662 SHANTABAI MACHHINRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-105-001/359
(HATNOOR) 		1815003000NRG24250420230025935 25/04/2023 TARACHAND DHONDIRAM BIRUTE 1815003WL001903 TARACHAND DHONDIRAM BIRUTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172685 Mr. TARACHAND DHONDIBA BIROTE MAHARASHTRA GRAMIN BANK(607000)
238 KANNAD MH-15-003-105-001/363
(HATNOOR) 		1815003000NRG24250420230026175 25/04/2023 LALITA RAMESH SHAHARWALE 1815003WL001917 LALITA RAMESH SHAHARWALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172672 LALITA RAMESH SHAHARWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-105-001/363
(HATNOOR) 		1815003000NRG24250420230026174 25/04/2023 RAMESH VITTHALRAO SHAHARWALE 1815003WL001917 RAMESH VITTHALRAO SHAHARWALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172611 RAMESH VITTALRAO SHAHARWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-105-001/371
(HATNOOR) 		1815003000NRG24250420230026136 25/04/2023 YOGITA NARENDRA BIDVE 1815003WL001916 YOGITA NARENDRA BIDVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172651 YOGITA NARENDRA BIDWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-105-001/413
(HATNOOR) 		1815003000NRG24250420230026137 25/04/2023 PANDHARINATH VINAYAKRAO BIDAVE 1815003WL001916 PANDHARINATH VINAYAKRAO BIDAVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172636 MR PANDHARINATH VINAYAKRAO BIDVE STATE BANK OF INDIA(508548)
242 KANNAD MH-15-003-105-001/430
(HATNOOR) 		1815003000NRG24250420230026176 25/04/2023 MUKUNDA FULA SHAHARWALE 1815003WL001917 MUKUNDA FULA SHAHARWALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172605 Mr. MUKUND FULA SAHARWALE MAHARASHTRA GRAMIN BANK(607000)
243 KANNAD MH-15-003-105-001/430
(HATNOOR) 		1815003000NRG24250420230026177 25/04/2023 VANDANA MUKUNDA SHAHARWALE 1815003WL001917 VANDANA MUKUNDA SHAHARWALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172649 VANDANA SHAHARWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-105-001/435
(HATNOOR) 		1815003000NRG24250420230026178 25/04/2023 PANDHARINATH SAKHARAM MOHITE 1815003WL001917 PANDHARINATH SAKHARAM MOHITE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172626 PANDHARINATH SAKHARAM MOHITE PUNJAB NATIONAL BANK(508568)
245 KANNAD MH-15-003-105-001/520
(HATNOOR) 		1815003000NRG24250420230025950 25/04/2023 BHAUSAHEB SANDU CHAVAN 1815003WL001904 BHAUSAHEB SANDU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172606 BHAUSAHEB SANDU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-105-001/520
(HATNOOR) 		1815003000NRG24250420230025951 25/04/2023 RUKHAMAN BHAUSAHEB CHAVAN 1815003WL001904 RUKHAMAN BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172630 RUKAMANBAI BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24250420230026183 25/04/2023 BASHIR NURMAHMMAD SHAIKH 1815003WL001917 BASHIR NURMAHMMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172612 BASHIR AHEMAD NOOR MOHAMMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24250420230026186 25/04/2023 KHALIL BASHIR SHAIKH 1815003WL001917 KHALIL BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172650 Mr. Khalil Bashir Shaikh MAHARASHTRA GRAMIN BANK(607000)
249 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24250420230026185 25/04/2023 NASHIR BASHIR SHAIKH 1815003WL001917 NASHIR BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172659 NASIR BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24250420230026184 25/04/2023 ZAKIYA BASHIR SHAIKH 1815003WL001917 ZAKIYA BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172641 JAKIYABI BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-105-001/5676
(HATNOOR) 		1815003000NRG24250420230026141 25/04/2023 PRABHAKAR RATAN MOHITE 1815003WL001916 PRABHAKAR RATAN MOHITE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172616 PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-105-001/5685
(HATNOOR) 		1815003000NRG24250420230025959 25/04/2023 BHIVSHAN SANDAU GAIKWAD 1815003WL001905 BHIVSHAN SANDAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172631 BHIVASAN SANDU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-105-001/5685
(HATNOOR) 		1815003000NRG24250420230025960 25/04/2023 MANGALBAI BHIVSHAN GAIKWAD 1815003WL001905 MANGALBAI BHIVSHAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172610 MANGALBAI BHIVSAN GAIKWAD IDBI BANK(607095)
254 KANNAD MH-15-003-105-001/5706
(HATNOOR) 		1815003000NRG24250420230026147 25/04/2023 NARENDRA UTTAMRAO BIDVE 1815003WL001916 NARENDRA UTTAMRAO BIDVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172614 NARENDRA UTTAMRAO BIDAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-105-001/5776
(HATNOOR) 		1815003000NRG24250420230026187 25/04/2023 NAYUM GAFUR SHAIKH 1815003WL001917 NAYUM GAFUR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172638 NAYUM GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-105-001/5807
(HATNOOR) 		1815003000NRG24250420230026189 25/04/2023 JYOTI DADASAHEB SHAHARWALE 1815003WL001917 JYOTI DADASAHEB SHAHARWALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172669 JYOTI DADASAHEB SHAHRWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-105-001/5807
(HATNOOR) 		1815003000NRG24250420230026190 25/04/2023 MANKARNABAI MADHAV SHAHARWALE 1815003WL001917 MANKARNABAI MADHAV SHAHARWALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172645 MANAKARNABAI MADHAV SHAHARWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-105-001/836
(HATNOOR) 		1815003000NRG24250420230026155 25/04/2023 SHANTABAI SUDHAKAR KARWANDE 1815003WL001916 SHANTABAI SUDHAKAR KARWANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172683 SHANTABAI SUDHAKAR KARVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-105-001/836
(HATNOOR) 		1815003000NRG24250420230026154 25/04/2023 SUDHAKAR HARIBHAGWAN KARWANDE 1815003WL001916 SUDHAKAR HARIBHAGWAN KARWANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172657 SUDHAKAR BAGWAN KARAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-105-001/836
(HATNOOR) 		1815003000NRG24250420230026156 25/04/2023 VINOD SUDHAKAR KARWANDE 1815003WL001916 VINOD SUDHAKAR KARWANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172684 MR VINOD SUDHAKAR KARWANDE STATE BANK OF INDIA(508548)
261 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24250420230026157 25/04/2023 VIMALBAI WALMIK JAGTAP 1815003WL001916 VIMALBAI WALMIK JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172634 VIMALBAI JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24250420230025388 25/04/2023 RAMESHOWAR RAVSAHEB BHAGADE 1815003WL001869 RAMESHOWAR RAVSAHEB BHAGADE 00114 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173100 Mr. Rameshwar Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
263 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003000NRG24250420230025408 25/04/2023 ASHOK BAJIRAON BHAGADE 1815003WL001869 ASHOK BAJIRAON BHAGADE 00114 YESB0AURDCC 546 546 Rejected 11/05/2023 A131230172620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KANNAD MH-15-003-106-001/225
(GHUSUR TANDA) 		1815003000NRG24250420230025412 25/04/2023 SHARIFABI LAL SHAIKH 1815003WL001869 SHARIFABI LAL SHAIKH 00114 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172670 SHARIFABI LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003000NRG24250420230025418 25/04/2023 SHE BHIKAN SHE BUDHAN 1815003WL001869 SHE BHIKAN SHE BUDHAN 00114 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172617 SHAIKH BHIKAN SHAIKH BUDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003000NRG24250420230025419 25/04/2023 SHE SAKILABI SHE BHIKAN 1815003WL001869 SHE SAKILABI SHE BHIKAN 00114 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172656 SHAKILABI SHAIKH BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-119-001/247
(AURALI) 		1815003000NRG24250420230026211 25/04/2023 PRAMOD ASHOK BHAVAR 1815003WL001919 PRAMOD ASHOK BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172564 MR PRAMOD ASHOKRAV BHAWAR STATE BANK OF INDIA(508548)
268 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG24250420230026213 25/04/2023 BHIMRAO SAMPAT THETE 1815003WL001919 BHIMRAO SAMPAT THETE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172560 BHIMRASO SAMPAT DWARKABAI BHIMRAO THETE STATE BANK OF INDIA(508548)
269 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG24250420230026214 25/04/2023 DWARKA BHIMRAO THETE 1815003WL001919 DWARKA BHIMRAO THETE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172561 DWARKABAI BHIMRAO THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-119-001/344
(AURALI) 		1815003000NRG24250420230026215 25/04/2023 AMOL KAILAS WAGHCHAURE 1815003WL001919 AMOL KAILAS WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172568 AMOL KAILAS WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-119-001/355
(AURALI) 		1815003000NRG24250420230026216 25/04/2023 GOKUL SRAVAN WAGHACHAURE 1815003WL001919 GOKUL SRAVAN WAGHACHAURE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172563 GOKUL SOPAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG24250420230026220 25/04/2023 PRIYANKA NANASAHEB GAIKWAD 1815003WL001919 PRIYANKA NANASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172570 PRIYAKA NANASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-119-001/91
(AURALI) 		1815003000NRG24250420230026222 25/04/2023 YOGESH GORKHNATH VARE 1815003WL001919 YOGESH GORKHNATH VARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172544 YOGESH GORAKH WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-119-001/97
(AURALI) 		1815003000NRG24250420230026225 25/04/2023 BAPUSAHEB VITTHAL VARE 1815003WL001919 BAPUSAHEB VITTHAL VARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172597 BAPUSAHEB VITHAL WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-119-001/97
(AURALI) 		1815003000NRG24250420230026226 25/04/2023 PRAVIN BAPUSAHEB VARE 1815003WL001919 PRAVIN BAPUSAHEB VARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172557 PRAVIN BAPUSAHEB WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-119-002/14
(AURALI) 		1815003000NRG24250420230026228 25/04/2023 DWARKABAI RATAN WAGHCHAURE 1815003WL001919 DWARKABAI RATAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172547 DWARKABAI RATTAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-119-002/14
(AURALI) 		1815003000NRG24250420230026227 25/04/2023 RATAN WAMAN WAGHCHAURE 1815003WL001919 RATAN WAMAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172555 RATAN WAMAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-119-002/16
(AURALI) 		1815003000NRG24250420230026229 25/04/2023 TARABAI SOPAN WAGHCHAURE 1815003WL001919 TARABAI SOPAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172567 MRS TARABAI SOPAN WAGHCHOURE STATE BANK OF INDIA(508548)
279 KANNAD MH-15-003-119-002/19
(AURALI) 		1815003000NRG24250420230026230 25/04/2023 YOGESH BHAUSAHEB PAWAR 1815003WL001919 YOGESH BHAUSAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172596 MR YOGESH BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
280 KANNAD MH-15-003-119-002/47
(AURALI) 		1815003000NRG24250420230026232 25/04/2023 KUSUMABAI ASHOK BHAVAR 1815003WL001919 KUSUMABAI ASHOK BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172558 KUSUMBAI ASHOK BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-119-002/61
(AURALI) 		1815003000NRG24250420230026233 25/04/2023 DNYANESHWAR DEVRAO BHAVAR 1815003WL001919 DNYANESHWAR DEVRAO BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172552 DNYESHWAR DEORAO BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-119-002/61
(AURALI) 		1815003000NRG24250420230026235 25/04/2023 KIRAN DNYANESHWAR BHAVAR 1815003WL001919 KIRAN DNYANESHWAR BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172566 KIRAN NYANESHWAR BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-119-002/61
(AURALI) 		1815003000NRG24250420230026234 25/04/2023 USHABAI DNYANESHWAR BHAVAR 1815003WL001919 USHABAI DNYANESHWAR BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172565 MRS USHABAI DNYANESHWAR BHAVAR STATE BANK OF INDIA(508548)
284 KANNAD MH-15-003-124-001/11
(TAKLI LA) 		1815003000NRG24250420230027170 25/04/2023 ROHIDAS KACHRU SURYAVANSHI 1815003WL001974 ROHIDAS KACHRU SURYAVANSHI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172515 SHIV SHAMBHO BACHAT GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-124-001/113
(TAKLI LA) 		1815003000NRG24250420230027172 25/04/2023 YEDUBA BHAUSAHEB AHER 1815003WL001974 YEDUBA BHAUSAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172599 YEDUBA BHAUSAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-124-001/152
(TAKLI LA) 		1815003000NRG24250420230027182 25/04/2023 RAMDAS KASHINATH KUDALE 1815003WL001974 RAMDAS KASHINATH KUDALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172537 RAMDAS KASHINATH KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANNAD MH-15-003-124-001/168
(TAKLI LA) 		1815003000NRG24250420230027186 25/04/2023 RAMESH LAXMANRAO AHER 1815003WL001974 RAMESH LAXMANRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172518 RAMESH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-124-001/175
(TAKLI LA) 		1815003000NRG24250420230027188 25/04/2023 VILAS ASARAM GIRI 1815003WL001974 VILAS ASARAM GIRI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172529 VILAS ASARAM GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-124-001/190
(TAKLI LA) 		1815003000NRG24250420230027191 25/04/2023 SAVITA KAILASH BORDE 1815003WL001974 SAVITA KAILASH BORDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172538 SAVITA KAILASH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-124-001/190
(TAKLI LA) 		1815003000NRG24250420230027190 25/04/2023 WAMAN SHEKU BORDE 1815003WL001974 WAMAN SHEKU BORDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172522 VAMAN BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-124-001/191
(TAKLI LA) 		1815003000NRG24250420230027192 25/04/2023 GOKUL VITTHALRAO AHER 1815003WL001974 GOKUL VITTHALRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172540 GOKUL VITTHAL AHER INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANNAD MH-15-003-124-001/192
(TAKLI LA) 		1815003000NRG24250420230027193 25/04/2023 MADHUKAR ASARAM AHER 1815003WL001974 MADHUKAR ASARAM AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172600 MADHUKAR ASARAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-124-001/192
(TAKLI LA) 		1815003000NRG24250420230027194 25/04/2023 TARABAI MADHUKAR AHER 1815003WL001974 TARABAI MADHUKAR AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172539 TARABAI MADHUKAR AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-124-001/193
(TAKLI LA) 		1815003000NRG24250420230027195 25/04/2023 KAILASH MAHIPATRAO AHER 1815003WL001974 KAILASH MAHIPATRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172516 KAILAS MAHIPAT AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-124-001/371
(TAKLI LA) 		1815003000NRG24250420230027198 25/04/2023 MONIKA SUDARSHAN AAHER 1815003WL001974 MONIKA SUDARSHAN AAHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172601 MRS MONIKA SUDARSHAN AHER STATE BANK OF INDIA(508548)
296 KANNAD MH-15-003-124-001/390
(TAKLI LA) 		1815003000NRG24250420230027202 25/04/2023 VAIBHAV BABASAHEB AAHER 1815003WL001974 VAIBHAV BABASAHEB AAHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172523 MR VAIBHAV BABASAHEB AHER STATE BANK OF INDIA(508548)
297 KANNAD MH-15-003-124-001/49
(TAKLI LA) 		1815003000NRG24250420230027204 25/04/2023 KADUBA SANDU HARDE 1815003WL001974 KADUBA SANDU HARDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172531 Mr. KADUBA SANDU HARDE MAHARASHTRA GRAMIN BANK(607000)
298 KANNAD MH-15-003-124-001/49
(TAKLI LA) 		1815003000NRG24250420230027205 25/04/2023 SANDIP KADUBA HARDE 1815003WL001974 SANDIP KADUBA HARDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172514 SANDIP KADUBA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-124-001/7
(TAKLI LA) 		1815003000NRG24250420230027209 25/04/2023 ADESH SHIVAJI AHER 1815003WL001974 ADESH SHIVAJI AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172513 ADESH SHIWAJI AHER HDFC BANK LTD(607152)
300 KANNAD MH-15-003-124-001/7
(TAKLI LA) 		1815003000NRG24250420230027210 25/04/2023 ANITA ADESH AHER 1815003WL001974 ANITA ADESH AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172598 ADESH SHIWAJI AHER HDFC BANK LTD(607152)
301 KANNAD MH-15-003-124-002/237
(TAKLI LA) 		1815003000NRG24250420230027214 25/04/2023 DASARTH HARSIAG PIPALE 1815003WL001974 DASARTH HARSIAG PIPALE 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A131230172541 DASHARATH HARSING PINPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-124-002/290
(TAKLI LA) 		1815003000NRG24250420230027216 25/04/2023 VIJAY LAXMAN BORDE 1815003WL001974 VIJAY LAXMAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172525 MR VIJAY LAXMAN BORDE STATE BANK OF INDIA(508548)
303 KANNAD MH-15-003-124-002/313
(TAKLI LA) 		1815003000NRG24250420230027218 25/04/2023 JAGAN MOHAN GIRE 1815003WL001974 JAGAN MOHAN GIRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172524 Mr. JAGAN MOHAN GIRI MAHARASHTRA GRAMIN BANK(607000)
304 KANNAD MH-15-003-124-002/326
(TAKLI LA) 		1815003000NRG24250420230027219 25/04/2023 PRAVIN SAHEBRAO SATDIVE 1815003WL001974 PRAVIN SAHEBRAO SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172602 PRAVIN SAHEBRAO SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-124-002/328
(TAKLI LA) 		1815003000NRG24250420230027220 25/04/2023 ANIL MAHADU BORDE 1815003WL001974 ANIL MAHADU BORDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172521 ANIL MAHADU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-124-002/46
(TAKLI LA) 		1815003000NRG24250420230027223 25/04/2023 SAVITA YEDUBA BORDE 1815003WL001974 SAVITA YEDUBA BORDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172535 Mrs. Savita Vedoba Borde MAHARASHTRA GRAMIN BANK(607000)
307 KANNAD MH-15-003-124-002/46
(TAKLI LA) 		1815003000NRG24250420230027222 25/04/2023 YEDUBA BHIKAN BORDE 1815003WL001974 YEDUBA BHIKAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172534 YEDUBA BHIKKAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KANNAD MH-15-003-124-002/56
(TAKLI LA) 		1815003000NRG24250420230027224 25/04/2023 ASHOK LAXMAN BOARDE 1815003WL001974 ASHOK LAXMAN BOARDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172528 ASHOK LAXMAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-124-002/65
(TAKLI LA) 		1815003000NRG24250420230027225 25/04/2023 DEVLAL BABULAL BIROTE 1815003WL001974 DEVLAL BABULAL BIROTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172526 DEVLAL BABULAL BIROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-124-002/65
(TAKLI LA) 		1815003000NRG24250420230027226 25/04/2023 SHOBHA DEVLAL BIROTE 1815003WL001974 SHOBHA DEVLAL BIROTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172527 SHOBHABAI BIRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-124-002/73
(TAKLI LA) 		1815003000NRG24250420230027229 25/04/2023 GANESH GULAB BORDE 1815003WL001974 GANESH GULAB BORDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172532 Mr. GANESH GULAB BORDE MAHARASHTRA GRAMIN BANK(607000)
312 KANNAD MH-15-003-125-001/125
(JAITAPUR) 		1815003000NRG24250420230026004 25/04/2023 REKHA BHAUSAHEB LALSARE 1815003WL001912 REKHA BHAUSAHEB LALSARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172671 REKHA BHAWSAHEB LALSARE RATNAKAR BANK(607393)
313 KANNAD MH-15-003-128-001/324
(TAPARGAON) 		1815003000NRG24250420230025307 25/04/2023 NASIR HAMID SHAHA 1815003WL001863 NASIR HAMID SHAHA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172520 NASIR HAMID SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANNAD MH-15-003-133-001/126
(TAD PIMPALGAON) 		1815003000NRG24250420230026937 25/04/2023 KISHOR DATATRE SONAVANE 1815003WL001954 KISHOR DATATRE SONAVANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230172578 SONAWANE KISHOR DATTATRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-133-001/127
(TAD PIMPALGAON) 		1815003000NRG24250420230026939 25/04/2023 RAJENDRA DATATRE SONAVANE 1815003WL001954 RAJENDRA DATATRE SONAVANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230172579 RAJENDRA DATTATRAY SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-133-001/903
(TAD PIMPALGAON) 		1815003000NRG24250420230026969 25/04/2023 BHAUSAHEB VISHANU JADHAV 1815003WL001954 BHAUSAHEB VISHANU JADHAV 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230172585 BHAUSAHEB VISHNU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-135-001/1038
(DEVGAON) 		1815003000NRG24250420230025705 25/04/2023 PRALAD KACHRUSING RAJPUT 1815003WL001885 PRALAD KACHRUSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172588 PRALAD KACHRUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-135-001/1039
(DEVGAON) 		1815003000NRG24250420230025708 25/04/2023 SACHIN HIRALAL GOMLADU 1815003WL001885 SACHIN HIRALAL GOMLADU 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172591 Mr. SACHIN HIRALAL GOMLADU BANK OF MAHARASHTRA(607387)
319 KANNAD MH-15-003-135-001/1041
(DEVGAON) 		1815003000NRG24250420230025709 25/04/2023 AKSHAY BHARAT GOMLADU 1815003WL001885 AKSHAY BHARAT GOMLADU 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172594 Mr. AKSHAY BHARAT GOMLADU BANK OF MAHARASHTRA(607387)
320 KANNAD MH-15-003-135-001/1888
(DEVGAON) 		1815003000NRG24250420230025713 25/04/2023 AMOL MAHASING GUSINGE 1815003WL001885 AMOL MAHASING GUSINGE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172589 AMOL MAHASING GUUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-135-001/1888
(DEVGAON) 		1815003000NRG24250420230025712 25/04/2023 LATABAI MAHASING GHUSINGE 1815003WL001885 LATABAI MAHASING GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172581 LATABAI MAHASING GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KANNAD MH-15-003-135-001/60
(DEVGAON) 		1815003000NRG24250420230025731 25/04/2023 GANESH PREMSING RAJPUT 1815003WL001885 GANESH PREMSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172583 GANESH PREMSING KANKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-135-001/943
(DEVGAON) 		1815003000NRG24250420230025732 25/04/2023 DATTATRY ABARAV SONAWANE 1815003WL001885 DATTATRY ABARAV SONAWANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230172586 Mr. DATTATRAY ABARAO SONAWANE BANK OF MAHARASHTRA(607387)
324 KANNAD MH-15-003-135-001/978
(DEVGAON) 		1815003000NRG24250420230025734 25/04/2023 KAUSHALYABAI KESARSING GUSINGE 1815003WL001885 KAUSHALYABAI KESARSING GUSINGE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172587 KAUSHABAI KESARSING GUSINNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-135-001/980
(DEVGAON) 		1815003000NRG24250420230025735 25/04/2023 VARSHA GANESHSING RAJPUT 1815003WL001885 VARSHA GANESHSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172593 Mr. VARSHA UDALSING GUSINGE BANK OF MAHARASHTRA(607387)
326 KANNAD MH-15-003-135-001/982
(DEVGAON) 		1815003000NRG24250420230025738 25/04/2023 GANESHSING AJABSING RAJPUT 1815003WL001885 GANESHSING AJABSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172582 MRS GANESHSING AJABSING RAJPUT STATE BANK OF INDIA(508548)
327 KANNAD MH-15-003-135-001/982
(DEVGAON) 		1815003000NRG24250420230025736 25/04/2023 PRATAPSING AJABSING RAJPUT 1815003WL001885 PRATAPSING AJABSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172580 Mr. RAJPUT PRATAPSINGH AJABSINGH BANK OF MAHARASHTRA(607387)
328 KANNAD MH-15-003-135-001/982
(DEVGAON) 		1815003000NRG24250420230025737 25/04/2023 RENUKA PRATAPSING RAJPUT 1815003WL001885 RENUKA PRATAPSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172584 Mr. Renuka Pratapsing Rajput BANK OF MAHARASHTRA(607387)
SubTotal 266175 266175
329 KANNAD MH-15-003-098-001/75
(KHAMGAON) 		1815003000NRG24250420230026685 25/04/2023 PUSHPA NANASAHEB GAYAKE 1815003WL001935 PUSHPA NANASAHEB GAYAKE 00354 PUNB0278500 1638 1638 Processed 11/05/2023 A131230179287 PUSHPABAI NANASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KANNAD MH-15-003-119-001/291
(AURALI) 		1815003000NRG24250420230026212 25/04/2023 BALASAHEB DYANASHOR BHAVER 1815003WL001919 BALASAHEB DYANASHOR BHAVER 00354 PUNB0278500 1638 1638 Processed 11/05/2023 A131230173221 MR BALASAHEB DNYANESHWAR BHAVAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
331 KANNAD MH-15-003-052-001/111
(KALANKI) 		1815003000NRG24250420230025755 25/04/2023 KAVITA SANDEEP DABHADE 1815003WL001889 KAVITA SANDEEP DABHADE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173446 KAVITA SANDIP DABHADE PUNJAB NATIONAL BANK(508568)
332 KANNAD MH-15-003-052-001/111
(KALANKI) 		1815003000NRG24250420230025754 25/04/2023 SANDEEP MANIKA DABHADE 1815003WL001889 SANDEEP MANIKA DABHADE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173447 Mr. SANDIP MANIK DABHADE BANK OF MAHARASHTRA(607387)
333 KANNAD MH-15-003-052-001/45
(KALANKI) 		1815003000NRG24250420230025801 25/04/2023 ANNA DAGADU SHINDE 1815003WL001890 ANNA DAGADU SHINDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173355 Mr. ANNA DAGDU SHINDE BANK OF MAHARASHTRA(607387)
334 KANNAD MH-15-003-052-001/45
(KALANKI) 		1815003000NRG24250420230025802 25/04/2023 ARUNA ANNASAHEB SHINDE 1815003WL001890 ARUNA ANNASAHEB SHINDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173149 Mrs. ARUNA ANASHAHIB SHINDE BANK OF MAHARASHTRA(607387)
335 KANNAD MH-15-003-052-001/45
(KALANKI) 		1815003000NRG24250420230025799 25/04/2023 DAGADU LAXMAN SHINDE 1815003WL001890 DAGADU LAXMAN SHINDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173389 Mr. DAGADU LAXMAN SHINDI BANK OF MAHARASHTRA(607387)
336 KANNAD MH-15-003-052-001/733
(KALANKI) 		1815003000NRG24250420230025811 25/04/2023 REKHA BALU MENGAL 1815003WL001890 REKHA BALU MENGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173419 REKHABAI BALU MENGAL PUNJAB NATIONAL BANK(508568)
337 KANNAD MH-15-003-052-001/789
(KALANKI) 		1815003000NRG24250420230025815 25/04/2023 VANDANA SOMNATH THORAT 1815003WL001890 VANDANA SOMNATH THORAT 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173444 VANDANA SOMNATH THORAT PUNJAB NATIONAL BANK(508568)
338 KANNAD MH-15-003-056-001/132
(UPLA) 		1815003000NRG24250420230025609 25/04/2023 EAKNATH MAHU JADHAV 1815003WL001883 EAKNATH MAHU JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173365 EKNATH MATTU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-056-001/196
(UPLA) 		1815003000NRG24250420230025615 25/04/2023 ARUNABAI RAMA SONAWANE 1815003WL001883 ARUNABAI RAMA SONAWANE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173190 ARUNABAI RAMDAS SONAVNE PUNJAB NATIONAL BANK(508568)
340 KANNAD MH-15-003-056-001/196
(UPLA) 		1815003000NRG24250420230025614 25/04/2023 RAMA BHATU SONAWANE 1815003WL001883 RAMA BHATU SONAWANE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173200 Mr. RAMA MANU SONAWANE BANK OF MAHARASHTRA(607387)
341 KANNAD MH-15-003-056-001/20
(UPLA) 		1815003000NRG24250420230025617 25/04/2023 SNAGEETA DAMU JADHAVV 1815003WL001883 SNAGEETA DAMU JADHAVV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173201 SANGEETA DAMU JADHAV PUNJAB NATIONAL BANK(508568)
342 KANNAD MH-15-003-056-001/219
(UPLA) 		1815003000NRG24250420230025621 25/04/2023 INDUBAI PUNDLIK BAVISKAR 1815003WL001883 INDUBAI PUNDLIK BAVISKAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173455 INDUBAI PUNDLIK BAVISKAR PUNJAB NATIONAL BANK(508568)
343 KANNAD MH-15-003-056-001/219
(UPLA) 		1815003000NRG24250420230025620 25/04/2023 PUNDLIK POLAK BAVISKAR 1815003WL001883 PUNDLIK POLAK BAVISKAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173193 PUNDLIK PAULAD BAVISKAR PUNJAB NATIONAL BANK(508568)
344 KANNAD MH-15-003-056-001/279
(UPLA) 		1815003000NRG24250420230025622 25/04/2023 GANESH KACHARU PRAMANE 1815003WL001883 GANESH KACHARU PRAMANE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173199 GANESH KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
345 KANNAD MH-15-003-056-001/463
(UPLA) 		1815003000NRG24250420230025637 25/04/2023 ANJANA RAVSAHEB BAVISKAR 1815003WL001883 ANJANA RAVSAHEB BAVISKAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173192 ANJANA RAVSAHEB BAVISKAR PUNJAB NATIONAL BANK(508568)
346 KANNAD MH-15-003-056-001/47
(UPLA) 		1815003000NRG24250420230025641 25/04/2023 CHATURA KACHRU PRAMANE 1815003WL001883 CHATURA KACHRU PRAMANE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173198 CHATURBAI KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
347 KANNAD MH-15-003-056-001/514
(UPLA) 		1815003000NRG24250420230025646 25/04/2023 HIRABAI SUDAM AKOLKAR 1815003WL001883 HIRABAI SUDAM AKOLKAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173203 Mrs. HIRABAI SUDAM AKOLKAR BANK OF MAHARASHTRA(607387)
348 KANNAD MH-15-003-056-001/521
(UPLA) 		1815003000NRG24250420230025647 25/04/2023 LAXMAN SAHEBRAO MORE 1815003WL001883 LAXMAN SAHEBRAO MORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173195 LAXMAN SAHEBRAO MORE PUNJAB NATIONAL BANK(508568)
349 KANNAD MH-15-003-056-001/625
(UPLA) 		1815003000NRG24250420230025654 25/04/2023 CHANDRAKALA VITHAL MORE 1815003WL001883 CHANDRAKALA VITHAL MORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173197 CHANDRAKALABAI VITTHAL MORE PUNJAB NATIONAL BANK(508568)
350 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003000NRG24250420230025655 25/04/2023 DILIP EKHNATH JADHAV 1815003WL001883 DILIP EKHNATH JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173187 DILIP EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
351 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003000NRG24250420230025656 25/04/2023 DIPALI DILIP JADHAV 1815003WL001883 DIPALI DILIP JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173188 Mrs. DIPALI DILIP JADHAV BANK OF MAHARASHTRA(607387)
352 KANNAD MH-15-003-056-001/637
(UPLA) 		1815003000NRG24250420230025657 25/04/2023 PRAKASH RATAN MORE 1815003WL001883 PRAKASH RATAN MORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173194 PRAKASH RATAN MORE PUNJAB NATIONAL BANK(508568)
353 KANNAD MH-15-003-056-001/637
(UPLA) 		1815003000NRG24250420230025658 25/04/2023 SONALI PRAKASH MORE 1815003WL001883 SONALI PRAKASH MORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173189 SONALI PRAKASH MORE PUNJAB NATIONAL BANK(508568)
354 KANNAD MH-15-003-056-001/673
(UPLA) 		1815003000NRG24250420230025660 25/04/2023 SONALI SURESH MORE 1815003WL001883 SONALI SURESH MORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173191 SONALI SURESH MORE PUNJAB NATIONAL BANK(508568)
355 KANNAD MH-15-003-056-001/676
(UPLA) 		1815003000NRG24250420230025661 25/04/2023 SURESH BHAGWAN MORE 1815003WL001883 SURESH BHAGWAN MORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173196 SURESH BHAGAVAN MORE PUNJAB NATIONAL BANK(508568)
356 KANNAD MH-15-003-056-001/712
(UPLA) 		1815003000NRG24250420230025668 25/04/2023 SAVITA ASHOK GOLAIT 1815003WL001883 SAVITA ASHOK GOLAIT 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173202 SAVITA ASHOK GOLAIT PUNJAB NATIONAL BANK(508568)
357 KANNAD MH-15-003-056-001/765
(UPLA) 		1815003000NRG24250420230025682 25/04/2023 SONALI RAJENDRA AKOLKAR 1815003WL001883 SONALI RAJENDRA AKOLKAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173204 SONALI RAJENDRA AKOLKAR PUNJAB NATIONAL BANK(508568)
358 KANNAD MH-15-003-056-001/89
(UPLA) 		1815003000NRG24250420230025690 25/04/2023 TUKARAM HIRAMAN JADHAV 1815003WL001883 TUKARAM HIRAMAN JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173392 TUKARAM HIRAMAN JADHAV PUNJAB NATIONAL BANK(508568)
359 KANNAD MH-15-003-071-001/149
(MUNDWADI) 		1815003000NRG24250420230027340 25/04/2023 KAKASAHAEB BHAGINATH BARGAL 1815003WL001980 KAKASAHAEB BHAGINATH BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173440 KAKASAHEB BHAGINATH BARAGAL PUNJAB NATIONAL BANK(508568)
360 KANNAD MH-15-003-071-001/149
(MUNDWADI) 		1815003000NRG24250420230027341 25/04/2023 YOGEETA KAKASAHAEB BARGAL 1815003WL001980 YOGEETA KAKASAHAEB BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173477 YOGITA KAKASAHEB BARGAL PUNJAB NATIONAL BANK(508568)
361 KANNAD MH-15-003-071-001/154
(MUNDWADI) 		1815003000NRG24250420230027347 25/04/2023 RUPALI RAMESH GOSAVI 1815003WL001980 RUPALI RAMESH GOSAVI 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173475 RUPALI RAMESHPURI GOSAVI PUNJAB NATIONAL BANK(508568)
362 KANNAD MH-15-003-071-001/185
(MUNDWADI) 		1815003000NRG24250420230027265 25/04/2023 PUNDALIK RAGHUNATH BARGAL 1815003WL001977 PUNDALIK RAGHUNATH BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173435 PUNDALIK RAGHUNATH BARGAL PUNJAB NATIONAL BANK(508568)
363 KANNAD MH-15-003-071-001/199
(MUNDWADI) 		1815003000NRG24250420230027268 25/04/2023 KADUBAI GOVINDA SONAWANE 1815003WL001977 KADUBAI GOVINDA SONAWANE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173441 KADUBAI GOVIND SONAVNE PUNJAB NATIONAL BANK(508568)
364 KANNAD MH-15-003-071-001/252
(MUNDWADI) 		1815003000NRG24250420230027359 25/04/2023 MANGESH RAMKISAN BARGAL 1815003WL001980 MANGESH RAMKISAN BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173418 MANGESH RAMKISAN BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 KANNAD MH-15-003-071-001/570
(MUNDWADI) 		1815003000NRG24250420230027382 25/04/2023 SHREEHARI RAYBHAN MAGAR 1815003WL001980 SHREEHARI RAYBHAN MAGAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173347 Mr. SHRIHARI RAYBHAN MAGAR BANK OF MAHARASHTRA(607387)
366 KANNAD MH-15-003-071-001/572
(MUNDWADI) 		1815003000NRG24250420230027283 25/04/2023 DNYANESWAR PUNDALIK MAGAR 1815003WL001977 DNYANESWAR PUNDALIK MAGAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173346 DNYANESHWAR PUNDLIK MAGAR PUNJAB NATIONAL BANK(508568)
367 KANNAD MH-15-003-071-001/572
(MUNDWADI) 		1815003000NRG24250420230027284 25/04/2023 MINABAI DNYANESWAR MAGAR 1815003WL001977 MINABAI DNYANESWAR MAGAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173474 MINABAI DNYANESHWAR MAGAR PUNJAB NATIONAL BANK(508568)
368 KANNAD MH-15-003-071-001/574
(MUNDWADI) 		1815003000NRG24250420230027386 25/04/2023 DEVIDAS RAYBHAN BARGAL 1815003WL001980 DEVIDAS RAYBHAN BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173469 DEVIDAS BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KANNAD MH-15-003-071-001/574
(MUNDWADI) 		1815003000NRG24250420230027388 25/04/2023 PAVAN DEVIDAS BARGAL 1815003WL001980 PAVAN DEVIDAS BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173471 PAVAN DEVIDAS BARGAL PUNJAB NATIONAL BANK(508568)
370 KANNAD MH-15-003-071-001/574
(MUNDWADI) 		1815003000NRG24250420230027387 25/04/2023 SHANTABAI DEVIDAS BARGAL 1815003WL001980 SHANTABAI DEVIDAS BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173470 SHANTABAI DEVIDAS BARGAL PUNJAB NATIONAL BANK(508568)
371 KANNAD MH-15-003-071-001/574
(MUNDWADI) 		1815003000NRG24250420230027385 25/04/2023 VIKRAM DEVIDAS BARGAL 1815003WL001980 VIKRAM DEVIDAS BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173479 VIKRAM DEVIDAS BARGAL PUNJAB NATIONAL BANK(508568)
372 KANNAD MH-15-003-071-001/576
(MUNDWADI) 		1815003000NRG24250420230027285 25/04/2023 HARI VITHAL BARGAL 1815003WL001977 HARI VITHAL BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173480 HARI VITHAL BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KANNAD MH-15-003-071-001/576
(MUNDWADI) 		1815003000NRG24250420230027286 25/04/2023 REKHA HARI BARGAL 1815003WL001977 REKHA HARI BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173478 REKHA HARI BARGAL PUNJAB NATIONAL BANK(508568)
374 KANNAD MH-15-003-071-001/579
(MUNDWADI) 		1815003000NRG24250420230027390 25/04/2023 SAKAHARI ANASAHEB BARGAL 1815003WL001980 SAKAHARI ANASAHEB BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173473 SAKHAHARI ANNASAHEB BARGAL PUNJAB NATIONAL BANK(508568)
375 KANNAD MH-15-003-071-001/579
(MUNDWADI) 		1815003000NRG24250420230027391 25/04/2023 TARABAI SAKAHARI BARGAL 1815003WL001980 TARABAI SAKAHARI BARGAL 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173472 TARABAI SAKHAHARI BARGAL PUNJAB NATIONAL BANK(508568)
376 KANNAD MH-15-003-071-001/584
(MUNDWADI) 		1815003000NRG24250420230027288 25/04/2023 ARUNA MADHAV TAYDE 1815003WL001977 ARUNA MADHAV TAYDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173352 ARUNABAI MADHVRAO TAYDE PUNJAB NATIONAL BANK(508568)
377 KANNAD MH-15-003-071-001/584
(MUNDWADI) 		1815003000NRG24250420230027287 25/04/2023 MADHAV DHONDIBA TAYDE 1815003WL001977 MADHAV DHONDIBA TAYDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173350 MADHAVRAO DHODIBA TAYDE PUNJAB NATIONAL BANK(508568)
378 KANNAD MH-15-003-071-001/584
(MUNDWADI) 		1815003000NRG24250420230027289 25/04/2023 SESRAO MADHAV TAYDE 1815003WL001977 SESRAO MADHAV TAYDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173351 SHESHRAV MADHVRAV TAYDE PUNJAB NATIONAL BANK(508568)
379 KANNAD MH-15-003-071-001/587
(MUNDWADI) 		1815003000NRG24250420230027392 25/04/2023 SURESH PUNJAHARI TAYDE 1815003WL001980 SURESH PUNJAHARI TAYDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173434 SURESH PUNJAHARI TAYDE PUNJAB NATIONAL BANK(508568)
380 KANNAD MH-15-003-071-001/587
(MUNDWADI) 		1815003000NRG24250420230027393 25/04/2023 UJWALA SURESH TAYDE 1815003WL001980 UJWALA SURESH TAYDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173433 UJVALA SURESH TAYDE PUNJAB NATIONAL BANK(508568)
381 KANNAD MH-15-003-071-001/588
(MUNDWADI) 		1815003000NRG24250420230027290 25/04/2023 SANGITA SHITAL TAYDE 1815003WL001977 SANGITA SHITAL TAYDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173432 SANGITA SHITAL TAYDE PUNJAB NATIONAL BANK(508568)
382 KANNAD MH-15-003-071-001/589
(MUNDWADI) 		1815003000NRG24250420230027394 25/04/2023 SOMNATH PUNJAHARI TAYDE 1815003WL001980 SOMNATH PUNJAHARI TAYDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173414 SOMNATH PUNJAHARI TAYDE PUNJAB NATIONAL BANK(508568)
383 KANNAD MH-15-003-071-001/606
(MUNDWADI) 		1815003000NRG24250420230027293 25/04/2023 BALU KACHARU JADHAV 1815003WL001977 BALU KACHARU JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173481 Mr. BALU KACHARU JADHAV BANK OF MAHARASHTRA(607387)
384 KANNAD MH-15-003-071-001/606
(MUNDWADI) 		1815003000NRG24250420230027397 25/04/2023 DEVIDAS KACHARU JADHAV 1815003WL001980 DEVIDAS KACHARU JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173476 DEVIDAS KACHARU JADHAV PUNJAB NATIONAL BANK(508568)
385 KANNAD MH-15-003-071-001/606
(MUNDWADI) 		1815003000NRG24250420230027396 25/04/2023 SARIKA BALU JADHAV 1815003WL001980 SARIKA BALU JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173439 SARIKA BALU JADHAV PUNJAB NATIONAL BANK(508568)
386 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24250420230027400 25/04/2023 MANIRAJ VITHAL ANDURE 1815003WL001980 MANIRAJ VITHAL ANDURE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173415 MANIRAJ VITTHAL ANDURE PUNJAB NATIONAL BANK(508568)
387 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24250420230027294 25/04/2023 VITHAL KALURAM ANDURE 1815003WL001977 VITHAL KALURAM ANDURE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173437 VITTHAL KALURAM ANDURE PUNJAB NATIONAL BANK(508568)
388 KANNAD MH-15-003-071-001/609
(MUNDWADI) 		1815003000NRG24250420230027401 25/04/2023 KAILAS RAMRAV DANDAGE 1815003WL001980 KAILAS RAMRAV DANDAGE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173443 KAILAS RAMRAV DANDGE PUNJAB NATIONAL BANK(508568)
389 KANNAD MH-15-003-071-001/609
(MUNDWADI) 		1815003000NRG24250420230027403 25/04/2023 RAJENDRA KAILAS DANDAGE 1815003WL001980 RAJENDRA KAILAS DANDAGE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173442 RAJENDRA KAILAS DANDAGE PUNJAB NATIONAL BANK(508568)
390 KANNAD MH-15-003-071-001/612
(MUNDWADI) 		1815003000NRG24250420230027295 25/04/2023 RAMESHWAR BHAGINATH JADHAV 1815003WL001977 RAMESHWAR BHAGINATH JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173436 RAMESHVAR BHAGINATH JADHAV PUNJAB NATIONAL BANK(508568)
391 KANNAD MH-15-003-071-001/612
(MUNDWADI) 		1815003000NRG24250420230027296 25/04/2023 SHARADA RAMESHWAR JADHAV 1815003WL001977 SHARADA RAMESHWAR JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173438 SHARDABAIE RAMESHVAR JADHAV PUNJAB NATIONAL BANK(508568)
392 KANNAD MH-15-003-071-001/613
(MUNDWADI) 		1815003000NRG24250420230027297 25/04/2023 PRABHAKAR BHAGINATH JADHAV 1815003WL001977 PRABHAKAR BHAGINATH JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173143 MR PRABHAKAR BHAGINATH JADHAV STATE BANK OF INDIA(508548)
393 KANNAD MH-15-003-071-001/613
(MUNDWADI) 		1815003000NRG24250420230027298 25/04/2023 SUMANBAI PRABHAKAR JADHAV 1815003WL001977 SUMANBAI PRABHAKAR JADHAV 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173144 Mrs. SUMANBAI PRABHAKAR JADHAV BANK OF MAHARASHTRA(607387)
394 KANNAD MH-15-003-071-001/700
(MUNDWADI) 		1815003000NRG24250420230027308 25/04/2023 WALMIK KARBHARI DANDGE 1815003WL001977 WALMIK KARBHARI DANDGE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173409 VALMIK KARBHARI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
395 KANNAD MH-15-003-073-001/66
(NAWADI) 		1815003000NRG24250420230026263 25/04/2023 MIRABAI GANESH RODAGE 1815003WL001922 MIRABAI GANESH RODAGE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173445 MIRABAI GANESH RODAGE PUNJAB NATIONAL BANK(508568)
396 KANNAD MH-15-003-077-001/235
(BAHIRGAON) 		1815003000NRG24250420230027239 25/04/2023 SHILABAI ASHOK SONAWNAE 1815003WL001975 SHILABAI ASHOK SONAWNAE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173431 SHAILJA ASHOK SONAWANE PUNJAB NATIONAL BANK(508568)
397 KANNAD MH-15-003-083-001/160
(SITANAIK TANDA) 		1815003000NRG24250420230025315 25/04/2023 MADAN MANGU JADHAV 1815003WL001864 MADAN MANGU JADHAV 00354 PUNB0997600 1638 1638 Rejected 11/05/2023 A131230173226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KANNAD MH-15-003-083-001/288
(SITANAIK TANDA) 		1815003000NRG24250420230025320 25/04/2023 KASHINATH PRATAP RATHOD 1815003WL001864 KASHINATH PRATAP RATHOD 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173227 KASHINATH PRATAP RATHOD PUNJAB NATIONAL BANK(508568)
399 KANNAD MH-15-003-083-001/561
(SITANAIK TANDA) 		1815003000NRG24250420230025356 25/04/2023 SHILABAI VINOD MORE 1815003WL001865 SHILABAI VINOD MORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173454 SHITALBAI VINOD MORE PUNJAB NATIONAL BANK(508568)
400 KANNAD MH-15-003-105-001/1564
(HATNOOR) 		1815003000NRG24250420230025939 25/04/2023 ANIL VITTHAL ZAREKAR 1815003WL001904 ANIL VITTHAL ZAREKAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173420 ANIL VITTHAL ZAREKAR PUNJAB NATIONAL BANK(508568)
401 KANNAD MH-15-003-105-001/1589
(HATNOOR) 		1815003000NRG24250420230025913 25/04/2023 HAMID BUDHAN SHAIKH 1815003WL001901 HAMID BUDHAN SHAIKH 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173428 HAMID BUDHAN SHAIKH PUNJAB NATIONAL BANK(508568)
402 KANNAD MH-15-003-105-001/1595
(HATNOOR) 		1815003000NRG24250420230025915 25/04/2023 KAILAS NARHARI KALE 1815003WL001901 KAILAS NARHARI KALE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173411 KAILAS NARAHARI KALE PUNJAB NATIONAL BANK(508568)
403 KANNAD MH-15-003-105-001/1807
(HATNOOR) 		1815003000NRG24250420230025889 25/04/2023 IRFAN JABIR SHAIKH 1815003WL001898 IRFAN JABIR SHAIKH 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173429 IRAFAN JABIR SHAIKH PUNJAB NATIONAL BANK(508568)
404 KANNAD MH-15-003-105-001/1822
(HATNOOR) 		1815003000NRG24250420230025893 25/04/2023 FARUK AKBAR SAYYAD 1815003WL001899 FARUK AKBAR SAYYAD 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173426 FARUK SAYYAD PUNJAB NATIONAL BANK(508568)
405 KANNAD MH-15-003-105-001/1863
(HATNOOR) 		1815003000NRG24250420230025942 25/04/2023 SACHIN RAYBHAN MAGAR 1815003WL001904 SACHIN RAYBHAN MAGAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173427 SACHIN RAMBHAU MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 KANNAD MH-15-003-105-001/220
(HATNOOR) 		1815003000NRG24250420230025934 25/04/2023 SUSHILA ASHOK GAVHANE 1815003WL001903 SUSHILA ASHOK GAVHANE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173416 SUSHILA ASHOK GAVANE PUNJAB NATIONAL BANK(508568)
407 KANNAD MH-15-003-105-001/331
(HATNOOR) 		1815003000NRG24250420230025905 25/04/2023 BHARAT RAMRAO BIDVE 1815003WL001900 BHARAT RAMRAO BIDVE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173425 BHARAT RAMARAO BIDAVE PUNJAB NATIONAL BANK(508568)
408 KANNAD MH-15-003-105-001/488
(HATNOOR) 		1815003000NRG24250420230025882 25/04/2023 JAMIL SHAMSODDIN SHAIKH 1815003WL001897 JAMIL SHAMSODDIN SHAIKH 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173412 SHAIKH JAMIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KANNAD MH-15-003-105-001/521
(HATNOOR) 		1815003000NRG24250420230025922 25/04/2023 DIPAK NARHARI KALE 1815003WL001901 DIPAK NARHARI KALE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173413 DIPAK NARAHARI KALE PUNJAB NATIONAL BANK(508568)
410 KANNAD MH-15-003-105-001/521
(HATNOOR) 		1815003000NRG24250420230025920 25/04/2023 MANOHAR NARHARI KALE 1815003WL001901 MANOHAR NARHARI KALE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173422 MR MANOHAR NARHARI KALE STATE BANK OF INDIA(508548)
411 KANNAD MH-15-003-105-001/543
(HATNOOR) 		1815003000NRG24250420230026139 25/04/2023 DINKAR BHUJANGRAO PAWAR 1815003WL001916 DINKAR BHUJANGRAO PAWAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173386 DINKAR BHUJANGRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-105-001/646
(HATNOOR) 		1815003000NRG24250420230026153 25/04/2023 SANJAY GULABRAO GAIKAWAD 1815003WL001916 SANJAY GULABRAO GAIKAWAD 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173423 SANJAY GULABRAO GAYAKWAD PUNJAB NATIONAL BANK(508568)
413 KANNAD MH-15-003-105-001/725
(HATNOOR) 		1815003000NRG24250420230025923 25/04/2023 JANARDHAN TULSHIRAM BAHIKAR 1815003WL001901 JANARDHAN TULSHIRAM BAHIKAR 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173430 JANARDAN TULASHIRAM BAHIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-105-001/800
(HATNOOR) 		1815003000NRG24250420230025924 25/04/2023 NARAYAN KADUBA RODAGE 1815003WL001901 NARAYAN KADUBA RODAGE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173421 NARAYAN KADUBA RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 KANNAD MH-15-003-105-001/823
(HATNOOR) 		1815003000NRG24250420230025898 25/04/2023 PRAKASH JAGANNATH SHINDE 1815003WL001899 PRAKASH JAGANNATH SHINDE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173410 PRAKASH JAGANNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24250420230026158 25/04/2023 ROHIDAS WALMIK JAGTAP 1815003WL001916 ROHIDAS WALMIK JAGTAP 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173424 ROHIDAS WALMIK JAGTAP PUNJAB NATIONAL BANK(508568)
417 KANNAD MH-15-003-105-001/845
(HATNOOR) 		1815003000NRG24250420230026196 25/04/2023 MEGHA LAXMAN BHOKARE 1815003WL001917 MEGHA LAXMAN BHOKARE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173417 MEGHA LAXMAN BHOKARE PUNJAB NATIONAL BANK(508568)
418 KANNAD MH-15-003-135-001/1029
(DEVGAON) 		1815003000NRG24250420230025703 25/04/2023 RAJARAM PARASRAM GHUSINGE 1815003WL001885 RAJARAM PARASRAM GHUSINGE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173448 RAJARAM PRASRAM GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 KANNAD MH-15-003-135-001/1029
(DEVGAON) 		1815003000NRG24250420230025704 25/04/2023 TARABAI RAJARAM GHUSINGE 1815003WL001885 TARABAI RAJARAM GHUSINGE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173451 Mrs. TARABAI RAJARAM GUSINGE BANK OF MAHARASHTRA(607387)
420 KANNAD MH-15-003-135-001/1039
(DEVGAON) 		1815003000NRG24250420230025706 25/04/2023 KARTIK HIRALAL GOMALDU 1815003WL001885 KARTIK HIRALAL GOMALDU 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173450 Mr. KARTIK HIRALAL GOMLADU BANK OF MAHARASHTRA(607387)
421 KANNAD MH-15-003-135-001/1039
(DEVGAON) 		1815003000NRG24250420230025707 25/04/2023 PAVAN HIRALAL GOMALDU 1815003WL001885 PAVAN HIRALAL GOMALDU 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173449 PAVAN HIRALAL GOMLADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-135-001/285
(DEVGAON) 		1815003000NRG24250420230025715 25/04/2023 KAMAL PRAKASH GORE 1815003WL001885 KAMAL PRAKASH GORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173453 Miss. Kamal Prakash Gore BANK OF MAHARASHTRA(607387)
423 KANNAD MH-15-003-135-001/285
(DEVGAON) 		1815003000NRG24250420230025714 25/04/2023 PRAKASH KASHINATH GORE 1815003WL001885 PRAKASH KASHINATH GORE 00354 PUNB0997600 1638 1638 Processed 11/05/2023 A131230173452 Mr. PRAKASH KASHINATH GORE BANK OF MAHARASHTRA(607387)
SubTotal 152334 152334
424 KANNAD MH-15-003-100-001/237
(AURALA) 		1815003000NRG24250420230026253 25/04/2023 ANNASAHEB SHESHRAO JIVRAKH 1815003WL001921 ANNASAHEB SHESHRAO JIVRAKH 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230173343 MR ANNASAHEB SHESHRAO JIVRAKH STATE BANK OF INDIA(508548)
425 KANNAD MH-15-003-100-001/237
(AURALA) 		1815003000NRG24250420230026254 25/04/2023 SANTOSH SHESHRAO JIVRAKH 1815003WL001921 SANTOSH SHESHRAO JIVRAKH 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230173342 SANTOSH SHESHRAO JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 KANNAD MH-15-003-101-001/322
(JAWALI BU) 		1815003000NRG24250420230025842 25/04/2023 SUKHADEV SHRIPAT GAYAKE 1815003WL001895 SUKHADEV SHRIPAT GAYAKE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230173508 SUKDEW SHREPATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-101-001/78
(JAWALI BU) 		1815003000NRG24250420230025846 25/04/2023 SHIVAJI PADMAKAR BACHATE 1815003WL001895 SHIVAJI PADMAKAR BACHATE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179294 SHIVAJI PADAM BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-103-001/239
(JAWALI KHU) 		1815003000NRG24250420230025851 25/04/2023 PUSHAPA VITTHAL GAYAKE 1815003WL001895 PUSHAPA VITTHAL GAYAKE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179238 MRS PUSHAPA VITTHAL GAYAKE STATE BANK OF INDIA(508548)
429 KANNAD MH-15-003-103-001/239
(JAWALI KHU) 		1815003000NRG24250420230025850 25/04/2023 VITTHAL SUKHDEV GAYKE 1815003WL001895 VITTHAL SUKHDEV GAYKE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179237 MR VITHAL SUKHDEO GAIKE STATE BANK OF INDIA(508548)
430 KANNAD MH-15-003-103-001/280
(JAWALI KHU) 		1815003000NRG24250420230025853 25/04/2023 UTTAM HANUMANTA GAYKE 1815003WL001895 UTTAM HANUMANTA GAYKE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179236 MR UTTAMRAO HANUMANTA GAYAKE STATE BANK OF INDIA(508548)
431 KANNAD MH-15-003-103-001/297
(JAWALI KHU) 		1815003000NRG24250420230025855 25/04/2023 REKHA SHASHIKANT GAYAKE 1815003WL001895 REKHA SHASHIKANT GAYAKE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179305 MRS REKHA SHASHIKANT GAYAKE STATE BANK OF INDIA(508548)
432 KANNAD MH-15-003-119-001/359
(AURALI) 		1815003000NRG24250420230026217 25/04/2023 GANESH UTTAM WAGHCHAURE 1815003WL001919 GANESH UTTAM WAGHCHAURE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230173394 GANESH UTTAMRAO WAGHCHAURE HDFC BANK LTD(607152)
433 KANNAD MH-15-003-119-001/359
(AURALI) 		1815003000NRG24250420230026218 25/04/2023 SHITAL GANESH WAGHCHAURE 1815003WL001919 SHITAL GANESH WAGHCHAURE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230173145 SHITAL GANESH WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG24250420230026219 25/04/2023 NANASAHEB ASARAM GAIKWAD 1815003WL001919 NANASAHEB ASARAM GAIKWAD 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230173393 NANASAHEB ASARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANNAD MH-15-003-124-001/115
(TAKLI LA) 		1815003000NRG24250420230027175 25/04/2023 SAHEBRAO KADUBA AHER 1815003WL001974 SAHEBRAO KADUBA AHER 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179364 MR SAHEBRAO KADUBA AHER STATE BANK OF INDIA(508548)
436 KANNAD MH-15-003-124-001/12
(TAKLI LA) 		1815003000NRG24250420230027176 25/04/2023 VISHWAS RAMDAS JADHAV 1815003WL001974 VISHWAS RAMDAS JADHAV 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179304 MR VISHWAS RAMDAS JADHAV STATE BANK OF INDIA(508548)
437 KANNAD MH-15-003-124-002/128
(TAKLI LA) 		1815003000NRG24250420230027213 25/04/2023 PUSHPA DEVIDAS AHER 1815003WL001974 PUSHPA DEVIDAS AHER 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179235 MRS PUSHPA DEVIDAS AHER STATE BANK OF INDIA(508548)
438 KANNAD MH-15-003-124-002/81
(TAKLI LA) 		1815003000NRG24250420230027232 25/04/2023 BALU DAULAT JADHAV 1815003WL001974 BALU DAULAT JADHAV 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179303 BALU DAULAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 KANNAD MH-15-003-125-001/123
(JAITAPUR) 		1815003000NRG24250420230025255 25/04/2023 SURESH SHIVAJI KEVAT 1815003WL001862 SURESH SHIVAJI KEVAT 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179292 MR SURESH SHIVAJI KEVAT STATE BANK OF INDIA(508548)
440 KANNAD MH-15-003-125-001/125
(JAITAPUR) 		1815003000NRG24250420230026003 25/04/2023 BHAUSAHEB BABURAO LALSARE 1815003WL001912 BHAUSAHEB BABURAO LALSARE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179291 MRS REKHA BHAWSAHEB LALSARE STATE BANK OF INDIA(508548)
441 KANNAD MH-15-003-125-001/290
(JAITAPUR) 		1815003000NRG24250420230025272 25/04/2023 ASHOK BHAUSAHEB KHILLARE 1815003WL001862 ASHOK BHAUSAHEB KHILLARE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230173367 Mr. ASHOK BHAUSAHEB KHILLARE MAHARASHTRA GRAMIN BANK(607000)
442 KANNAD MH-15-003-125-001/468
(JAITAPUR) 		1815003000NRG24250420230025290 25/04/2023 SHANTABAI APPASAHEB ZALTE 1815003WL001862 SHANTABAI APPASAHEB ZALTE 00415 SBIN0005549 1638 1638 Processed 11/05/2023 A131230179306 SHANTABAI APPASAHEB ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31122 31122
443 KANNAD MH-15-003-052-001/223
(KALANKI) 		1815003000NRG24250420230025769 25/04/2023 AATUL KACHARU PADWAL 1815003WL001889 AATUL KACHARU PADWAL 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230179295 ATUL KACHARU PADVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 KANNAD MH-15-003-052-001/733
(KALANKI) 		1815003000NRG24250420230025810 25/04/2023 BALU SHANKAR MENGAL 1815003WL001890 BALU SHANKAR MENGAL 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230179293 MR BALU SHANKAR MENGAL STATE BANK OF INDIA(508548)
445 KANNAD MH-15-003-056-001/686
(UPLA) 		1815003000NRG24250420230025663 25/04/2023 JOYATI KRUSHANA DANKE 1815003WL001883 JOYATI KRUSHANA DANKE 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230173170 JYOTI KRUSHNA DANKE RATNAKAR BANK(607393)
446 KANNAD MH-15-003-056-001/686
(UPLA) 		1815003000NRG24250420230025662 25/04/2023 KRUSHANA KISAN DANKE 1815003WL001883 KRUSHANA KISAN DANKE 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230173169 MR KRISHANA KISAN DANKE STATE BANK OF INDIA(508548)
447 KANNAD MH-15-003-056-001/706
(UPLA) 		1815003000NRG24250420230025665 25/04/2023 MANOJ SANJAY JADHAV 1815003WL001883 MANOJ SANJAY JADHAV 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230173171 Mr. MANOJ SANJAY JADHAV BANK OF MAHARASHTRA(607387)
448 KANNAD MH-15-003-071-001/249
(MUNDWADI) 		1815003000NRG24250420230027355 25/04/2023 KAKASAHEB RAIBHAN BARGAL 1815003WL001980 KAKASAHEB RAIBHAN BARGAL 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230179289 KAKASAHEB RAYBHAN BARGAL PUNJAB NATIONAL BANK(508568)
449 KANNAD MH-15-003-071-001/388
(MUNDWADI) 		1815003000NRG24250420230027276 25/04/2023 KAILAS SHANKAR BARGAL 1815003WL001977 KAILAS SHANKAR BARGAL 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230179288 KAILAS BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24250420230027399 25/04/2023 DINESH VITHAL ANDURE 1815003WL001980 DINESH VITHAL ANDURE 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230179365 MR DINESH VITHAL ANDURE STATE BANK OF INDIA(508548)
451 KANNAD MH-15-003-073-001/1009
(NAWADI) 		1815003000NRG24250420230026611 25/04/2023 ANIL BABURAO MURKUNDE 1815003WL001930 ANIL BABURAO MURKUNDE 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230179296 MR ANIL BABURAO MURKUNDE STATE BANK OF INDIA(508548)
452 KANNAD MH-15-003-105-001/1538
(HATNOOR) 		1815003000NRG24250420230026122 25/04/2023 MUKUND RAMESH BIDVE 1815003WL001916 MUKUND RAMESH BIDVE 00415 SBIN0011450 1638 1638 Processed 11/05/2023 A131230179311 Mr. MUKUND RAMESH BIDVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
453 KANNAD MH-15-003-028-001/220
(WAKAD) 		1815003000NRG24250420230027145 25/04/2023 SAKHARABAI KADUBA MANGATE 1815003WL001971 SAKHARABAI KADUBA MANGATE 00415 SBIN0012707 1638 1638 Processed 11/05/2023 A131230173371 MISS SAKHARABAI KADUBA MANGATE STATE BANK OF INDIA(508548)
454 KANNAD MH-15-003-036-002/179
(MOHADI) 		1815003000NRG24250420230027124 25/04/2023 LILABAI ARJUN NARWADE 1815003WL001969 LILABAI ARJUN NARWADE 00415 SBIN0012707 1638 1638 Processed 11/05/2023 A131230179324 Mrs. LILABAI ARJUN NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
455 KANNAD MH-15-003-052-001/110
(KALANKI) 		1815003000NRG24250420230025753 25/04/2023 THKAJI VITTAL THORAT 1815003WL001889 THKAJI VITTAL THORAT 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230173211 THAGAJI. VITHAL . THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KANNAD MH-15-003-052-001/1661
(KALANKI) 		1815003000NRG24250420230025760 25/04/2023 SONAJI DEVIDAS THORAT 1815003WL001889 SONAJI DEVIDAS THORAT 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230179310 Mr. SONAJI DEVIDAS THORAT BANK OF MAHARASHTRA(607387)
457 KANNAD MH-15-003-052-001/183
(KALANKI) 		1815003000NRG24250420230025764 25/04/2023 BALU KADU KATE 1815003WL001889 BALU KADU KATE 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230173214 BALU KADUBA KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-071-001/412
(MUNDWADI) 		1815003000NRG24250420230027373 25/04/2023 USHABAI JANARDHAN BARGAL 1815003WL001980 USHABAI JANARDHAN BARGAL 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230179246 MRS USHABAI JANARDAN BARGAL STATE BANK OF INDIA(508548)
459 KANNAD MH-15-003-071-001/733
(MUNDWADI) 		1815003000NRG24250420230027410 25/04/2023 KAKASAHEB LAXMAN BARGAL 1815003WL001980 KAKASAHEB LAXMAN BARGAL 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230173466 KAKASAHEB BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 KANNAD MH-15-003-071-001/733
(MUNDWADI) 		1815003000NRG24250420230027411 25/04/2023 SAVITA KAKASAHEB BARGAL 1815003WL001980 SAVITA KAKASAHEB BARGAL 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230173460 Mrs. SAVITA KAKASAHEB BARGAL BANK OF MAHARASHTRA(607387)
461 KANNAD MH-15-003-083-001/561
(SITANAIK TANDA) 		1815003000NRG24250420230025355 25/04/2023 VINOD RAMSING MORE 1815003WL001865 VINOD RAMSING MORE 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230179302 SHRI VINOD RAMSING MORE STATE BANK OF INDIA(508548)
462 KANNAD MH-15-003-105-001/1661
(HATNOOR) 		1815003000NRG24250420230025888 25/04/2023 MAJID AZIZ SHAIKH 1815003WL001898 MAJID AZIZ SHAIKH 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230179363 MR MAJID AZIZ SHAIKH STATE BANK OF INDIA(508548)
463 KANNAD MH-15-003-105-001/492
(HATNOOR) 		1815003000NRG24250420230025895 25/04/2023 SAYYAD SULEMAN SAYYAD AKBAR 1815003WL001899 SAYYAD SULEMAN SAYYAD AKBAR 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230179290 MR SULEMAN AKBAR SAYYAD STATE BANK OF INDIA(508548)
464 KANNAD MH-15-003-105-001/5676
(HATNOOR) 		1815003000NRG24250420230026142 25/04/2023 RAHUL PRABHAKAR MOHITE 1815003WL001916 RAHUL PRABHAKAR MOHITE 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230179247 Mr. RAHUL PRABHAKAR MOHITE MAHARASHTRA GRAMIN BANK(607000)
465 KANNAD MH-15-003-105-001/5750
(HATNOOR) 		1815003000NRG24250420230026150 25/04/2023 AMOL BHASKAR LOKHANDE 1815003WL001916 AMOL BHASKAR LOKHANDE 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230179366 MR AMOL BHASKAR LOKHANDE STATE BANK OF INDIA(508548)
466 KANNAD MH-15-003-105-001/818
(HATNOOR) 		1815003000NRG24250420230025981 25/04/2023 GANESH AASARAM JADHAV 1815003WL001907 GANESH AASARAM JADHAV 00415 SBIN0020011 1638 1638 Processed 11/05/2023 A131230179307 GANESH ASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 KANNAD MH-15-003-106-001/108
(GHUSUR TANDA) 		1815003000NRG24250420230025381 25/04/2023 SANJAY RAMRAO KALE 1815003WL001869 SANJAY RAMRAO KALE 00415 SBIN0020011 546 546 Processed 11/05/2023 A131230173231 MR SANJAY RAMRAO KALE STATE BANK OF INDIA(508548)
468 KANNAD MH-15-003-106-001/219
(GHUSUR TANDA) 		1815003000NRG24250420230025410 25/04/2023 ANNASAHEB JAYVANTARAO GAIKAWAD 1815003WL001869 ANNASAHEB JAYVANTARAO GAIKAWAD 00415 SBIN0020011 546 546 Processed 11/05/2023 A131230173230 ANNASAHEB JAYAVANTRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20748 20748
469 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24250420230025403 25/04/2023 HASHAM AMIN SHAIKH 1815003WL001869 HASHAM AMIN SHAIKH 00415 SBIN0020390 546 546 Processed 11/05/2023 A131230173232 HASAN SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 546 546
470 KANNAD MH-15-003-105-001/152
(HATNOOR) 		1815003000NRG24250420230025969 25/04/2023 RAHUL KACHRU KEVAT 1815003WL001907 RAHUL KACHRU KEVAT 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173366 Mr. RAHUL KACHRU KEVAT BANK OF MAHARASHTRA(607387)
471 KANNAD MH-15-003-105-001/1616
(HATNOOR) 		1815003000NRG24250420230025916 25/04/2023 SHAFIK BUDHAN SHAIKH 1815003WL001901 SHAFIK BUDHAN SHAIKH 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173494 MR SHAFIK SHAIKH BUDHAN STATE BANK OF INDIA(508548)
472 KANNAD MH-15-003-105-001/164
(HATNOOR) 		1815003000NRG24250420230025887 25/04/2023 VEER GORAKH RUSTUM 1815003WL001898 VEER GORAKH RUSTUM 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173495 GORAKH RUSTUM VIR PUNJAB NATIONAL BANK(508568)
473 KANNAD MH-15-003-105-001/182
(HATNOOR) 		1815003000NRG24250420230025931 25/04/2023 MACHINDRA VAINKATRAO PAWAR 1815003WL001903 MACHINDRA VAINKATRAO PAWAR 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173359 MACHHINDRA VYANKATARAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 KANNAD MH-15-003-105-001/182
(HATNOOR) 		1815003000NRG24250420230025932 25/04/2023 SUNITA MACHINDRA PAWAR 1815003WL001903 SUNITA MACHINDRA PAWAR 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173360 Mrs. SUNITA MACHHINDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
475 KANNAD MH-15-003-105-001/260
(HATNOOR) 		1815003000NRG24250420230026173 25/04/2023 PATHAN SAMINABI SATARKHA 1815003WL001917 PATHAN SAMINABI SATARKHA 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173505 Mrs. SAMINA SATTAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
476 KANNAD MH-15-003-105-001/260
(HATNOOR) 		1815003000NRG24250420230026172 25/04/2023 PATHAN SATARKHA SARDARKHA 1815003WL001917 PATHAN SATARKHA SARDARKHA 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173504 SATTARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 KANNAD MH-15-003-105-001/3
(HATNOOR) 		1815003000NRG24250420230025902 25/04/2023 GULAB MOTILAL KEWAT 1815003WL001900 GULAB MOTILAL KEWAT 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173502 GULAB MOTILAL KEVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 KANNAD MH-15-003-105-001/3
(HATNOOR) 		1815003000NRG24250420230025903 25/04/2023 KADUBA GULAB KEWAT 1815003WL001900 KADUBA GULAB KEWAT 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173503 KADUBA GULAB KEVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 KANNAD MH-15-003-105-001/310
(HATNOOR) 		1815003000NRG24250420230026134 25/04/2023 RAVINDRA PRAKASH BIDVE 1815003WL001916 RAVINDRA PRAKASH BIDVE 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173356 Mr. RAVINDRA PRAKASH BIDVE MAHARASHTRA GRAMIN BANK(607000)
480 KANNAD MH-15-003-105-001/354
(HATNOOR) 		1815003000NRG24250420230025908 25/04/2023 KAILAS RAMDAS KEVAT 1815003WL001900 KAILAS RAMDAS KEVAT 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173506 KAILAS RAMDAS KEVAT PUNJAB NATIONAL BANK(508568)
481 KANNAD MH-15-003-105-001/389
(HATNOOR) 		1815003000NRG24250420230025947 25/04/2023 KAILAS SHAMRAO SHEDAGE 1815003WL001904 KAILAS SHAMRAO SHEDAGE 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173501 Mr. KAILAS SHAMRAO SHENDGE MAHARASHTRA GRAMIN BANK(607000)
482 KANNAD MH-15-003-105-001/446
(HATNOOR) 		1815003000NRG24250420230025937 25/04/2023 SANJAY SAKHAHARI PACHUNDE 1815003WL001903 SANJAY SAKHAHARI PACHUNDE 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173205 Mr. Sanjay Sakhahari Pachunde MAHARASHTRA GRAMIN BANK(607000)
483 KANNAD MH-15-003-105-001/497
(HATNOOR) 		1815003000NRG24250420230025949 25/04/2023 DILIP GULAB KEVAT 1815003WL001904 DILIP GULAB KEVAT 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173370 DILIP GULABRAO KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 KANNAD MH-15-003-105-001/5678
(HATNOOR) 		1815003000NRG24250420230026143 25/04/2023 SHIVAJI DATTATRY MOHITE 1815003WL001916 SHIVAJI DATTATRY MOHITE 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173496 SHIVAJI DATTATRAY MOHITE PUNJAB NATIONAL BANK(508568)
485 KANNAD MH-15-003-105-001/5678
(HATNOOR) 		1815003000NRG24250420230026144 25/04/2023 UJAWLA SHIVAJI MOHITE 1815003WL001916 UJAWLA SHIVAJI MOHITE 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173497 Mrs. UJWALA SHIVAJI MOHITE MAHARASHTRA GRAMIN BANK(607000)
486 KANNAD MH-15-003-105-001/606
(HATNOOR) 		1815003000NRG24250420230027422 25/04/2023 CHHAGAN GUJIRAM KEVAT 1815003WL001981 CHHAGAN GUJIRAM KEVAT 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173507 CHHAGAN GUJIRAM KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 KANNAD MH-15-003-105-001/89
(HATNOOR) 		1815003000NRG24250420230025954 25/04/2023 KUKLARE ARJUN MAGAN 1815003WL001904 KUKLARE ARJUN MAGAN 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173498 ARJUN KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 KANNAD MH-15-003-105-001/95
(HATNOOR) 		1815003000NRG24250420230025899 25/04/2023 BHANUDAS BHAVRAO KALE 1815003WL001899 BHANUDAS BHAVRAO KALE 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173500 Mr. BHANUDAS BHAVRAO KALE MAHARASHTRA GRAMIN BANK(607000)
489 KANNAD MH-15-003-105-001/95
(HATNOOR) 		1815003000NRG24250420230025900 25/04/2023 INDUBAI BHANUDAS KALE 1815003WL001899 INDUBAI BHANUDAS KALE 00666 IDFB0040101 1638 1638 Processed 11/05/2023 A131230173499 INDUBAI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 KANNAD MH-15-003-106-001/284
(GHUSUR TANDA) 		1815003000NRG24250420230025425 25/04/2023 NITIN BHASKAR BORDE 1815003WL001869 NITIN BHASKAR BORDE 00666 IDFB0040101 546 546 Processed 11/05/2023 A131230173228 NITIN BHASKAR BORDE PUNJAB NATIONAL BANK(508568)
491 KANNAD MH-15-003-106-001/284
(GHUSUR TANDA) 		1815003000NRG24250420230025426 25/04/2023 PRATIBHA NITIN BORDE 1815003WL001869 PRATIBHA NITIN BORDE 00666 IDFB0040101 546 546 Processed 11/05/2023 A131230173229 PRATIBHA NITIN BORDE PUNJAB NATIONAL BANK(508568)
SubTotal 33852 33852
492 KANNAD MH-15-003-083-001/184
(SITANAIK TANDA) 		1815003000NRG24250420230025318 25/04/2023 MEERABAI RAJARAM RATHOD 1815003WL001864 MEERABAI RAJARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230173493 Mrs. MIRABAI RAJARAM RATHOD BANK OF MAHARASHTRA(607387)
493 KANNAD MH-15-003-083-001/325
(SITANAIK TANDA) 		1815003000NRG24250420230025325 25/04/2023 ARVIND DNYNESHWAR PAWAR 1815003WL001864 ARVIND DNYNESHWAR PAWAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230173491 Mr. Aravind Dnyaneshwar Pawar . MAHARASHTRA GRAMIN BANK(607000)
494 KANNAD MH-15-003-124-001/389
(TAKLI LA) 		1815003000NRG24250420230027201 25/04/2023 PRIYANKA AMOL AAHER 1815003WL001974 PRIYANKA AMOL AAHER 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230173492 Mrs. PRIYANKA AMOL AHER BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
495 KANNAD MH-15-003-011-002/638
(WAKI) 		1815003000NRG24250420230027252 25/04/2023 RENUKA SURESH BHARUDE 1815003WL001976 RENUKA SURESH BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172576 RENUKA SURESH BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 KANNAD MH-15-003-011-002/638
(WAKI) 		1815003000NRG24250420230027251 25/04/2023 SURESH SHYAMRAO BHARUDE 1815003WL001976 SURESH SHYAMRAO BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172574 MR SURESH SHAMRAV BHARUDE STATE BANK OF INDIA(508548)
497 KANNAD MH-15-003-071-001/144
(MUNDWADI) 		1815003000NRG24250420230027254 25/04/2023 DADASAHAEB MADHAVRAO DHANKAR 1815003WL001977 DADASAHAEB MADHAVRAO DHANKAR 00730 YESB0AURDCC 1638 1638 Processed 12/05/2023 A131230173287 DADASAHEB MADHAVRAO GHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 KANNAD MH-15-003-071-001/144
(MUNDWADI) 		1815003000NRG24250420230027255 25/04/2023 SUNITA DADASAHAEB DHANKAR 1815003WL001977 SUNITA DADASAHAEB DHANKAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173324 Mrs. sunita dadasaheb ghankar BANK OF MAHARASHTRA(607387)
499 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24250420230027260 25/04/2023 Arjun Rameshwar Ghankar 1815003WL001977 Arjun Rameshwar Ghankar 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173321 ARJUN RAMESHWAR GHANKAR PUNJAB NATIONAL BANK(508568)
500 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24250420230027257 25/04/2023 CHAYA RAMESHWAR DHANKAR 1815003WL001977 CHAYA RAMESHWAR DHANKAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173323 CHHAYABAI RAMESHVAR GHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24250420230027256 25/04/2023 RAMESHWAR MADHAVRAO DHANKAR 1815003WL001977 RAMESHWAR MADHAVRAO DHANKAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173286 RAMESHAWAR.MADHAVRAO. GHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24250420230027258 25/04/2023 Rutvik Dnyaneshwar Ghankar 1815003WL001977 Rutvik Dnyaneshwar Ghankar 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173322 RUTVIK RAMESHWAR GHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24250420230027259 25/04/2023 Shakuntalabai Madhavrao Ghankar 1815003WL001977 Shakuntalabai Madhavrao Ghankar 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173283 SHAKUNTALABAI MADHAVRAO GHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 KANNAD MH-15-003-071-001/153
(MUNDWADI) 		1815003000NRG24250420230027345 25/04/2023 BAPU PRABHAKAR GAWARE 1815003WL001980 BAPU PRABHAKAR GAWARE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173299 BAPUSAHEB GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 KANNAD MH-15-003-071-001/153
(MUNDWADI) 		1815003000NRG24250420230027343 25/04/2023 PRABHAKAR PUNJABA GAWARE 1815003WL001980 PRABHAKAR PUNJABA GAWARE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173279 MR PRABHAKAR PUJABA GAVARE STATE BANK OF INDIA(508548)
506 KANNAD MH-15-003-071-001/153
(MUNDWADI) 		1815003000NRG24250420230027344 25/04/2023 RUKHMANBAI PRABHAKAR GAWARE 1815003WL001980 RUKHMANBAI PRABHAKAR GAWARE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173280 RUKHMAN PRABHAKAR GAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
507 KANNAD MH-15-003-071-001/163
(MUNDWADI) 		1815003000NRG24250420230027263 25/04/2023 VANDANA SHANKAR GHUGE 1815003WL001977 VANDANA SHANKAR GHUGE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173293 VANDANA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 KANNAD MH-15-003-071-001/220
(MUNDWADI) 		1815003000NRG24250420230027350 25/04/2023 VITTHAL SHANKARRAO JADHAV 1815003WL001980 VITTHAL SHANKARRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173282 VITTAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 KANNAD MH-15-003-071-001/236
(MUNDWADI) 		1815003000NRG24250420230027352 25/04/2023 BABASAHAEB SUKHDEV MISAL 1815003WL001980 BABASAHAEB SUKHDEV MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173275 BABASAHEB SUKHDEV MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 KANNAD MH-15-003-071-001/252
(MUNDWADI) 		1815003000NRG24250420230027357 25/04/2023 RAMKISAN LAXMANRAO BARGAL 1815003WL001980 RAMKISAN LAXMANRAO BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173306 SHRI RAMKISAN LAXMAN BARGAL STATE BANK OF INDIA(508548)
511 KANNAD MH-15-003-071-001/339
(MUNDWADI) 		1815003000NRG24250420230027274 25/04/2023 BHWAN RAMRAO BARGLE 1815003WL001977 BHWAN RAMRAO BARGLE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173295 BHAGVAN RAMRAV BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 KANNAD MH-15-003-071-001/344
(MUNDWADI) 		1815003000NRG24250420230027361 25/04/2023 RAMEWSHWAR DATTARYE SHIKARE 1815003WL001980 RAMEWSHWAR DATTARYE SHIKARE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173298 Mr. RAMESHWAR DATTU SHIKARE BANK OF MAHARASHTRA(607387)
513 KANNAD MH-15-003-071-001/383
(MUNDWADI) 		1815003000NRG24250420230027365 25/04/2023 PHASKER PANJAB MISAL 1815003WL001980 PHASKER PANJAB MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173276 BHASAKAR PUNJABA MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 KANNAD MH-15-003-071-001/383
(MUNDWADI) 		1815003000NRG24250420230027366 25/04/2023 RUKHMAN BHASKAR MISAL 1815003WL001980 RUKHMAN BHASKAR MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173302 RUKHAMANBAI MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 KANNAD MH-15-003-071-001/385
(MUNDWADI) 		1815003000NRG24250420230027367 25/04/2023 NARAYAN CHANDREBHAN BARGAL 1815003WL001980 NARAYAN CHANDREBHAN BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173313 MR NARAYAN CHANDRABHAN BARGAL STATE BANK OF INDIA(508548)
516 KANNAD MH-15-003-071-001/385
(MUNDWADI) 		1815003000NRG24250420230027368 25/04/2023 REKHA NARAYAN BARGAL 1815003WL001980 REKHA NARAYAN BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173318 REKHA NARAYAN BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 KANNAD MH-15-003-071-001/388
(MUNDWADI) 		1815003000NRG24250420230027369 25/04/2023 ATUL KAILAS BARGAL 1815003WL001980 ATUL KAILAS BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173316 ATUL KAILAS BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 KANNAD MH-15-003-071-001/413
(MUNDWADI) 		1815003000NRG24250420230027277 25/04/2023 VITTHAL TUKARAM BARGEL 1815003WL001977 VITTHAL TUKARAM BARGEL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173312 VITHAL TUKARAM / BAPU TUKARM BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 KANNAD MH-15-003-071-001/415
(MUNDWADI) 		1815003000NRG24250420230027375 25/04/2023 KAMALABAI BHIMRAO BARGLE 1815003WL001980 KAMALABAI BHIMRAO BARGLE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173277 KAMALABAI BHIMRAV BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 KANNAD MH-15-003-071-001/417
(MUNDWADI) 		1815003000NRG24250420230027376 25/04/2023 BHARAT SHRIHARI KHOSERE 1815003WL001980 BHARAT SHRIHARI KHOSERE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173297 Mr. BHARAT SHRIHARI KHOSARE BANK OF MAHARASHTRA(607387)
521 KANNAD MH-15-003-071-001/417
(MUNDWADI) 		1815003000NRG24250420230027377 25/04/2023 PUSHPA BHARAT KHOSARE 1815003WL001980 PUSHPA BHARAT KHOSARE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173301 Mr. PUSPABAI BHARAT KHOSARE BANK OF MAHARASHTRA(607387)
522 KANNAD MH-15-003-071-001/546
(MUNDWADI) 		1815003000NRG24250420230027280 25/04/2023 GAJANAN KAILAS BARGAL 1815003WL001977 GAJANAN KAILAS BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173317 GAJANAN KAILAS BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 KANNAD MH-15-003-071-001/571
(MUNDWADI) 		1815003000NRG24250420230027384 25/04/2023 JIJABAI SAHEBRAO BARGAL 1815003WL001980 JIJABAI SAHEBRAO BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173308 JIJABAI SAHEBRAV BARGAL PUNJAB NATIONAL BANK(508568)
524 KANNAD MH-15-003-071-001/571
(MUNDWADI) 		1815003000NRG24250420230027383 25/04/2023 SAHEBRAO SURYABHAN BARGAL 1815003WL001980 SAHEBRAO SURYABHAN BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173303 SAHEBRAV SURYBHAN BARGAL PUNJAB NATIONAL BANK(508568)
525 KANNAD MH-15-003-071-001/605
(MUNDWADI) 		1815003000NRG24250420230027292 25/04/2023 NITIN BABURAO BARGAL 1815003WL001977 NITIN BABURAO BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173319 NITIN BABURAV BARGAL PUNJAB NATIONAL BANK(508568)
526 KANNAD MH-15-003-071-001/627
(MUNDWADI) 		1815003000NRG24250420230027301 25/04/2023 RUSHIKESH YASHWANTA BARGAL 1815003WL001977 RUSHIKESH YASHWANTA BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173320 Mrs. KRUSHIKESH YASVANT BARGAL BANK OF MAHARASHTRA(607387)
527 KANNAD MH-15-003-071-001/627
(MUNDWADI) 		1815003000NRG24250420230027300 25/04/2023 Shobhabai Yashwant Bargal 1815003WL001977 Shobhabai Yashwant Bargal 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173294 SHOBABAI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 KANNAD MH-15-003-071-001/627
(MUNDWADI) 		1815003000NRG24250420230027299 25/04/2023 YASHAWANT SURYABHAN BARGAL 1815003WL001977 YASHAWANT SURYABHAN BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173305 YASHAVAT SURYBHAN BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 KANNAD MH-15-003-071-001/663
(MUNDWADI) 		1815003000NRG24250420230027405 25/04/2023 ANITA SUBHASH MISAL 1815003WL001980 ANITA SUBHASH MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173307 MRS ANITA SUBHASH MISAL STATE BANK OF INDIA(508548)
530 KANNAD MH-15-003-071-001/663
(MUNDWADI) 		1815003000NRG24250420230027404 25/04/2023 NITIN SUBASH MISAL 1815003WL001980 NITIN SUBASH MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173309 NITIN SUBHASH MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 KANNAD MH-15-003-071-001/663
(MUNDWADI) 		1815003000NRG24250420230027302 25/04/2023 SUBHASH PANDITRAO MISAL 1815003WL001977 SUBHASH PANDITRAO MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173304 SHRI SUBHASH PANDITRAO MISAL STATE BANK OF INDIA(508548)
532 KANNAD MH-15-003-071-001/691
(MUNDWADI) 		1815003000NRG24250420230027305 25/04/2023 ARUN JAYWANTRAO BARGAL 1815003WL001977 ARUN JAYWANTRAO BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173296 ARUN JAYWANTRAO BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 KANNAD MH-15-003-071-001/697
(MUNDWADI) 		1815003000NRG24250420230027307 25/04/2023 SUMANBAI TUKARAM BARGAL 1815003WL001977 SUMANBAI TUKARAM BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173290 SUMANBAI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 KANNAD MH-15-003-071-001/705
(MUNDWADI) 		1815003000NRG24250420230027407 25/04/2023 REKHA SANJAY BARGAL 1815003WL001980 REKHA SANJAY BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173311 REKHA SANJAY BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 KANNAD MH-15-003-071-001/705
(MUNDWADI) 		1815003000NRG24250420230027406 25/04/2023 SANJAY PANDHARINATH BARGAL 1815003WL001980 SANJAY PANDHARINATH BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173291 SANJAY BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 KANNAD MH-15-003-071-001/740
(MUNDWADI) 		1815003000NRG24250420230027312 25/04/2023 HIRABAI JAYVANTRAO BARGAL 1815003WL001977 HIRABAI JAYVANTRAO BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173288 Mrs. HIRABAI JAYAWANTRAO BARGAL BANK OF MAHARASHTRA(607387)
537 KANNAD MH-15-003-071-001/740
(MUNDWADI) 		1815003000NRG24250420230027311 25/04/2023 JAYVANTRAO SHAMRAO BARGAL 1815003WL001977 JAYVANTRAO SHAMRAO BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173285 JAYVANT SHAMRAV BARGAL PUNJAB NATIONAL BANK(508568)
538 KANNAD MH-15-003-071-001/741
(MUNDWADI) 		1815003000NRG24250420230027412 25/04/2023 BHAGWAN SONAJI BARGAL 1815003WL001980 BHAGWAN SONAJI BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173278 BHAGWAN SONAJI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 KANNAD MH-15-003-071-001/812
(MUNDWADI) 		1815003000NRG24250420230027419 25/04/2023 ARJUN KARBHARI MISAL 1815003WL001980 ARJUN KARBHARI MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173292 ARJUN KARBHARI MISAL PUNJAB NATIONAL BANK(508568)
540 KANNAD MH-15-003-071-001/812
(MUNDWADI) 		1815003000NRG24250420230027420 25/04/2023 SHARDA ARJUN MISAL 1815003WL001980 SHARDA ARJUN MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173325 MRS SHARDABAI ARJUN MISAL STATE BANK OF INDIA(508548)
541 KANNAD MH-15-003-071-001/814
(MUNDWADI) 		1815003000NRG24250420230027316 25/04/2023 BHAUSAHEB PANDIT MISAL 1815003WL001977 BHAUSAHEB PANDIT MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173284 MR BHUSAHEB PANDITRAO MISAL STATE BANK OF INDIA(508548)
542 KANNAD MH-15-003-071-001/814
(MUNDWADI) 		1815003000NRG24250420230027317 25/04/2023 JAYSHREE BHAUSAHEB MISAL 1815003WL001977 JAYSHREE BHAUSAHEB MISAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173310 MRS JAYSHREE BHAUSAHEB MISAL STATE BANK OF INDIA(508548)
543 KANNAD MH-15-003-073-001/66
(NAWADI) 		1815003000NRG24250420230026262 25/04/2023 GANESH VISHWANATH RODAGE 1815003WL001922 GANESH VISHWANATH RODAGE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173108 GANESH VISHWANATH RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 KANNAD MH-15-003-073-001/9
(NAWADI) 		1815003000NRG24250420230026614 25/04/2023 PRADIP BABURAO MURKUNDE 1815003WL001930 PRADIP BABURAO MURKUNDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173110 PRADEEP BABURAO MURKUNDE ICICI BANK LTD(508534)
545 KANNAD MH-15-003-073-001/9
(NAWADI) 		1815003000NRG24250420230026266 25/04/2023 RAMESHWAR BABURAO MURKUNDE 1815003WL001922 RAMESHWAR BABURAO MURKUNDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173109 RAMESHWAR BABURAV MURKUNDE PUNJAB NATIONAL BANK(508568)
546 KANNAD MH-15-003-077-001/125
(BAHIRGAON) 		1815003000NRG24250420230027235 25/04/2023 RUKHMANBAI SOMNATH 1815003WL001975 RUKHMANBAI SOMNATH 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173485 RUKHMAN SOMNATH SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 KANNAD MH-15-003-077-001/125
(BAHIRGAON) 		1815003000NRG24250420230027234 25/04/2023 SOMINATH NATHU SHIRSATH 1815003WL001975 SOMINATH NATHU SHIRSATH 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173330 MR SOMNATH NATHU SIRSAT STATE BANK OF INDIA(508548)
548 KANNAD MH-15-003-077-001/15
(BAHIRGAON) 		1815003000NRG24250420230027237 25/04/2023 KRUSHNA MURALIDHAR 1815003WL001975 KRUSHNA MURALIDHAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173334 MR KRUSHNA MURLIDHAR PAWAR STATE BANK OF INDIA(508548)
549 KANNAD MH-15-003-077-001/159
(BAHIRGAON) 		1815003000NRG24250420230027238 25/04/2023 RAJENDRA GANGADHAR TODKAR 1815003WL001975 RAJENDRA GANGADHAR TODKAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173328 RAJENDRA GANGADHAR TODKAR ICICI BANK LTD(508534)
550 KANNAD MH-15-003-077-001/247
(BAHIRGAON) 		1815003000NRG24250420230027240 25/04/2023 PRAKASH GANGADHAR SHINDE 1815003WL001975 PRAKASH GANGADHAR SHINDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173331 PRAKASH GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 KANNAD MH-15-003-077-001/264
(BAHIRGAON) 		1815003000NRG24250420230027241 25/04/2023 JAGDISH DADARAO PAWAR 1815003WL001975 JAGDISH DADARAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173327 JAGDISH DADARAO PAWAR ICICI BANK LTD(508534)
552 KANNAD MH-15-003-077-001/264
(BAHIRGAON) 		1815003000NRG24250420230027242 25/04/2023 NIKITA JAGDISH PAWAR 1815003WL001975 NIKITA JAGDISH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173482 NIKITA JAGDISH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 KANNAD MH-15-003-077-001/295
(BAHIRGAON) 		1815003000NRG24250420230027243 25/04/2023 GORAKH NARAYAN DAPAKE 1815003WL001975 GORAKH NARAYAN DAPAKE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173326 GORAKHNATH NARAYAN DAPAKE ICICI BANK LTD(508534)
554 KANNAD MH-15-003-077-001/295
(BAHIRGAON) 		1815003000NRG24250420230027244 25/04/2023 URMILA GORAKH DAPAKE 1815003WL001975 URMILA GORAKH DAPAKE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173484 URMILA GORAKHNATH DAPAKE ICICI BANK LTD(508534)
555 KANNAD MH-15-003-077-001/310
(BAHIRGAON) 		1815003000NRG24250420230027245 25/04/2023 KAILAS LALA MORE 1815003WL001975 KAILAS LALA MORE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173332 KAILAS LALA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 KANNAD MH-15-003-077-001/420
(BAHIRGAON) 		1815003000NRG24250420230027246 25/04/2023 YOGESH KACHRU SONAVNE 1815003WL001975 YOGESH KACHRU SONAVNE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173329 YOGESH KACHRU SONAWAN ICICI BANK LTD(508534)
557 KANNAD MH-15-003-077-001/4701
(BAHIRGAON) 		1815003000NRG24250420230027248 25/04/2023 SARLA SHIVAJI PAWAR 1815003WL001975 SARLA SHIVAJI PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173487 SARALA SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 KANNAD MH-15-003-077-001/4701
(BAHIRGAON) 		1815003000NRG24250420230027247 25/04/2023 SHIVAJI SANTARAM PAWAR 1815003WL001975 SHIVAJI SANTARAM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173333 SHIVAJI SANTARAM PAWAR ICICI BANK LTD(508534)
559 KANNAD MH-15-003-077-001/581
(BAHIRGAON) 		1815003000NRG24250420230027249 25/04/2023 BHANUDAS RANGNATH DAPAKE 1815003WL001975 BHANUDAS RANGNATH DAPAKE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173483 MR BHANUDAS RANGNATH DAPKE STATE BANK OF INDIA(508548)
560 KANNAD MH-15-003-077-001/581
(BAHIRGAON) 		1815003000NRG24250420230027250 25/04/2023 SARLABAI BHANUDAS DAPAKE 1815003WL001975 SARLABAI BHANUDAS DAPAKE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173486 Miss. SARALABAI BHANUADAS DAPAKE MAHARASHTRA GRAMIN BANK(607000)
561 KANNAD MH-15-003-083-001/109
(SITANAIK TANDA) 		1815003000NRG24250420230025312 25/04/2023 KAVITA MAMRAJ RATHOD 1815003WL001864 KAVITA MAMRAJ RATHOD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173270 KAVITA MAMRAJ RATHOD AXIS BANK(607153)
562 KANNAD MH-15-003-083-001/184
(SITANAIK TANDA) 		1815003000NRG24250420230025317 25/04/2023 RAJARAM DHARMU RATHOD 1815003WL001864 RAJARAM DHARMU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173251 RAJARAM DHARMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 KANNAD MH-15-003-083-001/258
(SITANAIK TANDA) 		1815003000NRG24250420230025319 25/04/2023 NILA KISANDAS RATHOD 1815003WL001864 NILA KISANDAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173252 NILABAI . KISANDAS .RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 KANNAD MH-15-003-083-001/261
(SITANAIK TANDA) 		1815003000NRG24250420230025340 25/04/2023 SAIDAS JESA AADE 1815003WL001865 SAIDAS JESA AADE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173139 SAIDASH JESA RATHOD PUNJAB NATIONAL BANK(508568)
565 KANNAD MH-15-003-083-001/261
(SITANAIK TANDA) 		1815003000NRG24250420230025341 25/04/2023 SAMADHAN SAIDAS RATHOD 1815003WL001865 SAMADHAN SAIDAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173265 SAMADHAN .SAIDAS .RATHOD. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 KANNAD MH-15-003-083-001/511
(SITANAIK TANDA) 		1815003000NRG24250420230025334 25/04/2023 PRASARAM BHIMA JADHAV 1815003WL001864 PRASARAM BHIMA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173255 PARASRAM.BHIMA. JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 KANNAD MH-15-003-098-001/142
(KHAMGAON) 		1815003000NRG24250420230026651 25/04/2023 RAOSAHEB DATTU SALAVE 1815003WL001935 RAOSAHEB DATTU SALAVE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172548 RAVSAHEB DATTU SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-098-001/293
(KHAMGAON) 		1815003000NRG24250420230026662 25/04/2023 SHESHRAO KARBHARI GAIKE 1815003WL001935 SHESHRAO KARBHARI GAIKE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172545 SHESHARAO KARABHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 KANNAD MH-15-003-098-001/75
(KHAMGAON) 		1815003000NRG24250420230026684 25/04/2023 NANASAHEB KARBHARI GAYAKE 1815003WL001935 NANASAHEB KARBHARI GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172551 NANA KARABHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 KANNAD MH-15-003-101-001/322
(JAWALI BU) 		1815003000NRG24250420230025843 25/04/2023 HIRABAI SUKHDEV GAYAKE 1815003WL001895 HIRABAI SUKHDEV GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172542 HIRABAI SUKHDEV GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 KANNAD MH-15-003-103-001/102
(JAWALI KHU) 		1815003000NRG24250420230027338 25/04/2023 PANDHARINATH SAMPAT MOHITE 1815003WL001979 PANDHARINATH SAMPAT MOHITE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172554 PANDHARINATH SAMPATRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
572 KANNAD MH-15-003-105-001/1518
(HATNOOR) 		1815003000NRG24250420230025998 25/04/2023 SANTOSH VISHWANATH GAYAKWAD 1815003WL001911 SANTOSH VISHWANATH GAYAKWAD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172642 SANTOSH VISHAVNATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 KANNAD MH-15-003-105-001/1520
(HATNOOR) 		1815003000NRG24250420230026000 25/04/2023 SANTOSH PRABHAKAR NALAWADE 1815003WL001911 SANTOSH PRABHAKAR NALAWADE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172623 SANTOSH PRABHAKAR NALAVADE PUNJAB NATIONAL BANK(508568)
574 KANNAD MH-15-003-105-001/1603
(HATNOOR) 		1815003000NRG24250420230025984 25/04/2023 SHAUKAT ASHIK SAYYAD 1815003WL001908 SHAUKAT ASHIK SAYYAD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172673 SHAUKAT ALI ASHIK ALI SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 KANNAD MH-15-003-105-001/169
(HATNOOR) 		1815003000NRG24250420230025988 25/04/2023 VITTHAL BHAGAJI JADHAV 1815003WL001909 VITTHAL BHAGAJI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230173101 Mr. Vitthal Bhagaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
576 KANNAD MH-15-003-105-001/1845
(HATNOOR) 		1815003000NRG24250420230025890 25/04/2023 GANESH SANJAY BANKAR 1815003WL001898 GANESH SANJAY BANKAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172625 GANESH BANAKAR INDUSIND BANK(607189)
577 KANNAD MH-15-003-105-001/1851
(HATNOOR) 		1815003000NRG24250420230026001 25/04/2023 NITIN VINAYAK AKOLKAR 1815003WL001911 NITIN VINAYAK AKOLKAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172689 Mr. NITIN VINAYAKRAO AKOLKAR MAHARASHTRA GRAMIN BANK(607000)
578 KANNAD MH-15-003-105-001/1862
(HATNOOR) 		1815003000NRG24250420230025941 25/04/2023 NITIN VISHNU DOLAS 1815003WL001904 NITIN VISHNU DOLAS 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172652 NITIN VISHNU DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 KANNAD MH-15-003-105-001/210
(HATNOOR) 		1815003000NRG24250420230025919 25/04/2023 NAJAMA SHAIKH BUDHAN 1815003WL001901 NAJAMA SHAIKH BUDHAN 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172666 NAJAMA BUDHAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 KANNAD MH-15-003-105-001/220
(HATNOOR) 		1815003000NRG24250420230025933 25/04/2023 MHALSABAI PANDURANG GAVHANE 1815003WL001903 MHALSABAI PANDURANG GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172665 MHALSABAI PANDURANG GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 KANNAD MH-15-003-105-001/242
(HATNOOR) 		1815003000NRG24250420230027421 25/04/2023 NIRMALABAI MANSUB KERE 1815003WL001981 NIRMALABAI MANSUB KERE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172678 NIRMALA MANSUBRAO KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-105-001/331
(HATNOOR) 		1815003000NRG24250420230025904 25/04/2023 SITABAI RAMRAO BIDVE 1815003WL001900 SITABAI RAMRAO BIDVE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172664 SITABAI RAMRAO BIDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-105-001/354
(HATNOOR) 		1815003000NRG24250420230025907 25/04/2023 MATHURA RAMDAS KEVAT 1815003WL001900 MATHURA RAMDAS KEVAT 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172621 MATHURABAI RAMDAS KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 KANNAD MH-15-003-105-001/354
(HATNOOR) 		1815003000NRG24250420230025906 25/04/2023 RAMDAS DAGDU KEVAT 1815003WL001900 RAMDAS DAGDU KEVAT 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172618 Mr. RAMDAS DAGDU KEVAT MAHARASHTRA GRAMIN BANK(607000)
585 KANNAD MH-15-003-105-001/402
(HATNOOR) 		1815003000NRG24250420230025880 25/04/2023 KACHARU BHAVARAO MOHITE 1815003WL001897 KACHARU BHAVARAO MOHITE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172682 KACHARU BHAVRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24250420230026180 25/04/2023 BEBI SAHERAO JADHAV 1815003WL001917 BEBI SAHERAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172628 BEBIBAI SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 KANNAD MH-15-003-105-001/521
(HATNOOR) 		1815003000NRG24250420230025921 25/04/2023 NARHARI ASHRABA KALE 1815003WL001901 NARHARI ASHRABA KALE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172603 NARHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 KANNAD MH-15-003-105-001/53
(HATNOOR) 		1815003000NRG24250420230025952 25/04/2023 MANGALABAI RAGHUNATH CHAVHAN 1815003WL001904 MANGALABAI RAGHUNATH CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172661 MANGALABAI RAGHUNATH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 KANNAD MH-15-003-105-001/5699
(HATNOOR) 		1815003000NRG24250420230026145 25/04/2023 ANIL JAYVANTRAO BHOSLE 1815003WL001916 ANIL JAYVANTRAO BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172680 ANIL JAYWANTRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 KANNAD MH-15-003-105-001/5817
(HATNOOR) 		1815003000NRG24250420230025896 25/04/2023 BIBI HABIF SHAIKH 1815003WL001899 BIBI HABIF SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172608 BIBI HANIF SHAIKH PUNJAB NATIONAL BANK(508568)
591 KANNAD MH-15-003-105-001/5881
(HATNOOR) 		1815003000NRG24250420230025980 25/04/2023 GANESH KASHINATH JADHAV 1815003WL001907 GANESH KASHINATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172648 GANESH KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 KANNAD MH-15-003-105-001/791
(HATNOOR) 		1815003000NRG24250420230025897 25/04/2023 ANITABAI SADASHIV MHASKE 1815003WL001899 ANITABAI SADASHIV MHASKE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172643 ANITA SADASHIV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003000NRG24250420230026576 25/04/2023 SHANTABAI MERECHAND RATHOD 1815003WL001929 SHANTABAI MERECHAND RATHOD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173122 SHANTABAI MERCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 KANNAD MH-15-003-106-001/113
(GHUSUR TANDA) 		1815003000NRG24250420230025385 25/04/2023 MUMTAJ SK CHAND 1815003WL001869 MUMTAJ SK CHAND 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172687 MUMTAZBI CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 KANNAD MH-15-003-106-001/113
(GHUSUR TANDA) 		1815003000NRG24250420230025384 25/04/2023 SK CHAND SK RASHID 1815003WL001869 SK CHAND SK RASHID 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172632 SHEK CHAND RASID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 KANNAD MH-15-003-106-001/122
(GHUSUR TANDA) 		1815003000NRG24250420230026577 25/04/2023 SONAJI SHAMRAO BORDE 1815003WL001929 SONAJI SHAMRAO BORDE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172639 SONAJI SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24250420230025386 25/04/2023 RAVSAHEB BAJIRAO BHAGADE 1815003WL001869 RAVSAHEB BAJIRAO BHAGADE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172629 RAOSAHEB BAJIRAO BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24250420230026580 25/04/2023 DEVIDAS BHIMRAO GAIKWAD 1815003WL001929 DEVIDAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172663 DEVIDAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24250420230026579 25/04/2023 KADUBAI KAILAS GAIKWAD 1815003WL001929 KADUBAI KAILAS GAIKWAD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172595 KADUBAI KAILASH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24250420230026578 25/04/2023 KAILAS BHIMRAO GAIKWAD 1815003WL001929 KAILAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172609 KAILAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 KANNAD MH-15-003-106-001/125
(GHUSUR TANDA) 		1815003000NRG24250420230025389 25/04/2023 SANTOSH LAKSHMAN KHOTE 1815003WL001869 SANTOSH LAKSHMAN KHOTE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172646 SANTOSH LAXMAN KHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 KANNAD MH-15-003-106-001/131
(GHUSUR TANDA) 		1815003000NRG24250420230025390 25/04/2023 JAGANNATH KARBHARI GAIKWAD 1815003WL001869 JAGANNATH KARBHARI GAIKWAD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172677 JAGANNATH KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003000NRG24250420230025395 25/04/2023 DILIP ASARAM NALAVADE 1815003WL001869 DILIP ASARAM NALAVADE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172613 DILIP ASARAM NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003000NRG24250420230026583 25/04/2023 SANDIP ASARAM NALAVADE 1815003WL001929 SANDIP ASARAM NALAVADE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172647 SANDIP NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003000NRG24250420230025397 25/04/2023 NIVRUTTI SAHEBRAO KALE 1815003WL001869 NIVRUTTI SAHEBRAO KALE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172690 NIVRUTTI SAHEBRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003000NRG24250420230025400 25/04/2023 JYOTI BABASAHEB NALAVADE 1815003WL001869 JYOTI BABASAHEB NALAVADE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172686 JYOTI BABASAHEB NALAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 KANNAD MH-15-003-106-001/145
(GHUSUR TANDA) 		1815003000NRG24250420230026584 25/04/2023 RAMESH SUKHADEV GULAVE 1815003WL001929 RAMESH SUKHADEV GULAVE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172619 RAMESH SUKADEV GULWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 KANNAD MH-15-003-106-001/150
(GHUSUR TANDA) 		1815003000NRG24250420230025406 25/04/2023 VASANTRAO GOVINDRAO KALE 1815003WL001869 VASANTRAO GOVINDRAO KALE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172607 VASANTRAO GOVINDRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 KANNAD MH-15-003-106-001/152
(GHUSUR TANDA) 		1815003000NRG24250420230025407 25/04/2023 SHIVAJI TUKARAM GAIKWAD 1815003WL001869 SHIVAJI TUKARAM GAIKWAD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172637 MR SHIVAJI TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
610 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003000NRG24250420230026585 25/04/2023 RAMRAO RAMSING RATHOD 1815003WL001929 RAMRAO RAMSING RATHOD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173117 RAMRAO RAMSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003000NRG24250420230026586 25/04/2023 TULASABAI RAMRAO RATHOD 1815003WL001929 TULASABAI RAMRAO RATHOD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173131 TULASABAI RAMARAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 KANNAD MH-15-003-106-001/194
(GHUSUR TANDA) 		1815003000NRG24250420230026587 25/04/2023 PRALHAD RAMCHANDRA RATHOD 1815003WL001929 PRALHAD RAMCHANDRA RATHOD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173123 PRAHALAD RAMCHANDRA RATHOD &MANJUSHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003000NRG24250420230025413 25/04/2023 KALYAN NANARAO KALE 1815003WL001869 KALYAN NANARAO KALE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172635 KALYAN NANARAV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 KANNAD MH-15-003-106-001/234
(GHUSUR TANDA) 		1815003000NRG24250420230026588 25/04/2023 VISHNU NARAYAN NALAVADE 1815003WL001929 VISHNU NARAYAN NALAVADE 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172667 VISHNU NARAYAN NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 KANNAD MH-15-003-106-001/250
(GHUSUR TANDA) 		1815003000NRG24250420230025417 25/04/2023 SAHEBRAO DAMUDHAR GAIKAWAD 1815003WL001869 SAHEBRAO DAMUDHAR GAIKAWAD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172644 SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 KANNAD MH-15-003-106-001/281
(GHUSUR TANDA) 		1815003000NRG24250420230025424 25/04/2023 NILESH SAHEBRAO GAYAKWAD 1815003WL001869 NILESH SAHEBRAO GAYAKWAD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230172668 NILESH SAHEBRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 KANNAD MH-15-003-106-001/304
(GHUSUR TANDA) 		1815003000NRG24250420230025430 25/04/2023 SHAKINABI YUSUF KHA PATHAN 1815003WL001869 SHAKINABI YUSUF KHA PATHAN 00730 YESB0AURDCC 546 546 Rejected 11/05/2023 A131230172653 Aadhaar Number not Mapped to Account Number
618 KANNAD MH-15-003-106-001/324
(GHUSUR TANDA) 		1815003000NRG24250420230026591 25/04/2023 NANASAHEB DASU CHAVAN 1815003WL001929 NANASAHEB DASU CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173132 NANASAHEB DASU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 KANNAD MH-15-003-106-001/49
(GHUSUR TANDA) 		1815003000NRG24250420230026592 25/04/2023 SHIVAJI MANGU RATHOD 1815003WL001929 SHIVAJI MANGU RATHOD 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173120 SHIVAJI MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-106-001/5
(GHUSUR TANDA) 		1815003000NRG24250420230026593 25/04/2023 MANGALBAI PRAKASH CHAVAN 1815003WL001929 MANGALBAI PRAKASH CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173137 Mrs. Mangala Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
621 KANNAD MH-15-003-106-001/72
(GHUSUR TANDA) 		1815003000NRG24250420230026594 25/04/2023 DASU JAGANNATH CHAVAN 1815003WL001929 DASU JAGANNATH CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173116 DASU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003000NRG24250420230026595 25/04/2023 BHORASING KHUSHAL CHAVAN 1815003WL001929 BHORASING KHUSHAL CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173114 BHURASING KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003000NRG24250420230026597 25/04/2023 RAHUL BHORASING CHAVAN 1815003WL001929 RAHUL BHORASING CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173130 RAHUL BHORASING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24250420230026600 25/04/2023 ANKUSH SARICHAND CHAVAN 1815003WL001929 ANKUSH SARICHAND CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173124 ANKUSH SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24250420230026599 25/04/2023 BHASKAR SARICHAND CHAVAN 1815003WL001929 BHASKAR SARICHAND CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173129 BHASKAR.SARICHAND. CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24250420230026598 25/04/2023 SARICHAND KHUSHAL CHAVAN 1815003WL001929 SARICHAND KHUSHAL CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173113 SARICHAND. KHUSHAL. CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003000NRG24250420230026601 25/04/2023 BALU KHUSHAL CHAVAN 1815003WL001929 BALU KHUSHAL CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173128 BABU KHUSHAL CAHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003000NRG24250420230026602 25/04/2023 SAKHUBAI BALU CHAVAN 1815003WL001929 SAKHUBAI BALU CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173136 SAKUBAI BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24250420230026604 25/04/2023 JAMUBAI KISAN JADHAV 1815003WL001929 JAMUBAI KISAN JADHAV 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173135 JAMUNABAI KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24250420230026603 25/04/2023 KISAN RUPCHAND JADHAV 1815003WL001929 KISAN RUPCHAND JADHAV 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173119 SHRI KISAN RUPCHAND JADHAV STATE BANK OF INDIA(508548)
631 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24250420230026606 25/04/2023 LALITA V JADHAV 1815003WL001929 LALITA V JADHAV 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173115 LATABAI VISHNU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24250420230026605 25/04/2023 VISHNU RUPCHAND JADHAV 1815003WL001929 VISHNU RUPCHAND JADHAV 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173118 MR VISHNU RUPCHAND JADHAV STATE BANK OF INDIA(508548)
633 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24250420230026607 25/04/2023 BHAVLAL POMA CHAVAN 1815003WL001929 BHAVLAL POMA CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173112 BHAVLAL POMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24250420230026609 25/04/2023 DADASAHEB BHAVLAL CHAVAN 1815003WL001929 DADASAHEB BHAVLAL CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173125 DADASAHEB BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24250420230026608 25/04/2023 KUMARIBAI BHAVLAL CHAVAN 1815003WL001929 KUMARIBAI BHAVLAL CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173121 KUMARIBAI BHAULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24250420230026610 25/04/2023 VISHNU BHAVLAL CHAVAN 1815003WL001929 VISHNU BHAVLAL CHAVAN 00730 YESB0AURDCC 546 546 Processed 11/05/2023 A131230173126 VISHNU BHAULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 KANNAD MH-15-003-119-001/394
(AURALI) 		1815003000NRG24250420230026221 25/04/2023 PRAMOD GORAKHNATH PATIL 1815003WL001919 PRAMOD GORAKHNATH PATIL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172543 MR PRAMOD GORAKHNATH PATIL STATE BANK OF INDIA(508548)
638 KANNAD MH-15-003-119-001/96
(AURALI) 		1815003000NRG24250420230026224 25/04/2023 NIRMALA SUDHAKAR VARE 1815003WL001919 NIRMALA SUDHAKAR VARE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172550 NIRMALABAI SUDHAKAR WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 KANNAD MH-15-003-119-001/96
(AURALI) 		1815003000NRG24250420230026223 25/04/2023 SUDHAKAR VITTHAL VARE 1815003WL001919 SUDHAKAR VITTHAL VARE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172559 SUDHAKAR VITTHAL WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 KANNAD MH-15-003-124-001/111
(TAKLI LA) 		1815003000NRG24250420230027171 25/04/2023 BHASKAR DHONDIBA AMRUTFALE 1815003WL001974 BHASKAR DHONDIBA AMRUTFALE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172530 Mr. Bhaskar Dhondiba Amrutfale MAHARASHTRA GRAMIN BANK(607000)
641 KANNAD MH-15-003-124-001/127
(TAKLI LA) 		1815003000NRG24250420230027178 25/04/2023 SANJAY RANGNATH BARGAL 1815003WL001974 SANJAY RANGNATH BARGAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172519 SANJAY RANGNATH BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 KANNAD MH-15-003-124-001/159
(TAKLI LA) 		1815003000NRG24250420230027185 25/04/2023 WALHABAI RAGHUNATH NAGE 1815003WL001974 WALHABAI RAGHUNATH NAGE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172517 VALHBAI RAGUNATH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 KANNAD MH-15-003-124-001/19
(TAKLI LA) 		1815003000NRG24250420230027189 25/04/2023 KALABAI KAHADU GAIKWAD 1815003WL001974 KALABAI KAHADU GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172536 KALABAI MAHADU GAIKWAD PUNJAB NATIONAL BANK(508568)
644 KANNAD MH-15-003-124-001/440
(TAKLI LA) 		1815003000NRG24250420230027203 25/04/2023 BALASAHEB RAGHUNATH NAGE 1815003WL001974 BALASAHEB RAGHUNATH NAGE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230172533 Mr. BALASAHEB RAGHUNATH NAGE MAHARASHTRA GRAMIN BANK(607000)
645 KANNAD MH-15-003-133-001/260
(TAD PIMPALGAON) 		1815003000NRG24250420230026945 25/04/2023 DATTU NARAYAN SONAWANE 1815003WL001954 DATTU NARAYAN SONAWANE 00730 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230172590 DATTU NARAYAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 KANNAD MH-15-003-133-001/613
(TAD PIMPALGAON) 		1815003000NRG24250420230026955 25/04/2023 SHANTABAI LAKSHAMAN SONVANE 1815003WL001954 SHANTABAI LAKSHAMAN SONVANE 00730 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230172592 Miss. SHANTABAI LAXMAN SONAWANE BANK OF MAHARASHTRA(607387)
647 KANNAD MH-15-003-133-001/895
(TAD PIMPALGAON) 		1815003000NRG24250420230026967 25/04/2023 MIRABAI SHIVAJI SONAWANE 1815003WL001954 MIRABAI SHIVAJI SONAWANE 00730 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230172577 MIRABAI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 201747 201747
648 KANNAD MH-15-003-083-001/325
(SITANAIK TANDA) 		1815003000NRG24250420230025324 25/04/2023 KAVITA DNYNESHWAR PAWAR 1815003WL001864 KAVITA DNYNESHWAR PAWAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173217 Mrs. Kavita Dnyaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
649 KANNAD MH-15-003-105-001/134
(HATNOOR) 		1815003000NRG24250420230026118 25/04/2023 BHAGYSRI SHANKAR MOHITE 1815003WL001916 BHAGYSRI SHANKAR MOHITE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179412 Mrs. BHAGYASHRI SHANKAR MOHITE MAHARASHTRA GRAMIN BANK(607000)
650 KANNAD MH-15-003-105-001/1518
(HATNOOR) 		1815003000NRG24250420230025999 25/04/2023 REKHA SANTOSH GAYAKWAD 1815003WL001911 REKHA SANTOSH GAYAKWAD 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173400 Mrs. Rekha Santosh Gaiykwad MAHARASHTRA GRAMIN BANK(607000)
651 KANNAD MH-15-003-105-001/1538
(HATNOOR) 		1815003000NRG24250420230026123 25/04/2023 YOGITA MUKUND BIDVE 1815003WL001916 YOGITA MUKUND BIDVE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179446 Mrs. Yogita Mukund Bidve MAHARASHTRA GRAMIN BANK(607000)
652 KANNAD MH-15-003-105-001/1539
(HATNOOR) 		1815003000NRG24250420230025930 25/04/2023 ARCHANA SANTOSH BIDVE 1815003WL001903 ARCHANA SANTOSH BIDVE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179386 Mrs. ARCHANA SANTOSH BIDVE MAHARASHTRA GRAMIN BANK(607000)
653 KANNAD MH-15-003-105-001/1539
(HATNOOR) 		1815003000NRG24250420230025929 25/04/2023 SANTOSH RAMESH BIDVE 1815003WL001903 SANTOSH RAMESH BIDVE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179417 Santosh Ramesh Bidve IDFC BANK LIMITED(608117)
654 KANNAD MH-15-003-105-001/1561
(HATNOOR) 		1815003000NRG24250420230026125 25/04/2023 JYOTI SANTOSH AKOLKAR 1815003WL001916 JYOTI SANTOSH AKOLKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173398 JYOTI SANTOSH AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 KANNAD MH-15-003-105-001/1561
(HATNOOR) 		1815003000NRG24250420230026124 25/04/2023 SANTOSH GULABRAO AKOLKAR 1815003WL001916 SANTOSH GULABRAO AKOLKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179372 SANTOSH GULBRAO AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 KANNAD MH-15-003-105-001/1570
(HATNOOR) 		1815003000NRG24250420230025940 25/04/2023 SANJAY RAGHUNATH GHUGE 1815003WL001904 SANJAY RAGHUNATH GHUGE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179428 SANJAY RAGHUNATH GHUGE PUNJAB NATIONAL BANK(508568)
657 KANNAD MH-15-003-105-001/1585
(HATNOOR) 		1815003000NRG24250420230025986 25/04/2023 DILIP KACHARU WAKALE 1815003WL001909 DILIP KACHARU WAKALE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179389 DILIP KACHARU VAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 KANNAD MH-15-003-105-001/1585
(HATNOOR) 		1815003000NRG24250420230025987 25/04/2023 REKHA DILIP WAKALE 1815003WL001909 REKHA DILIP WAKALE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179445 REKHA DILIP WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 KANNAD MH-15-003-105-001/1589
(HATNOOR) 		1815003000NRG24250420230025914 25/04/2023 SAMINA HAMID SHAIKH 1815003WL001901 SAMINA HAMID SHAIKH 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179403 SAMNA HAMID SHAIKH RATNAKAR BANK(607393)
660 KANNAD MH-15-003-105-001/1599
(HATNOOR) 		1815003000NRG24250420230025982 25/04/2023 KARIM MOHAMMAD SHAIKH 1815003WL001908 KARIM MOHAMMAD SHAIKH 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179391 Mr. KARIM MAHAMMAD SHEKH MAHARASHTRA GRAMIN BANK(607000)
661 KANNAD MH-15-003-105-001/1599
(HATNOOR) 		1815003000NRG24250420230025983 25/04/2023 NAJIYA KARIM SHAIKH 1815003WL001908 NAJIYA KARIM SHAIKH 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179424 NAJIYA KARIM SHAIKH RATNAKAR BANK(607393)
662 KANNAD MH-15-003-105-001/1614
(HATNOOR) 		1815003000NRG24250420230025964 25/04/2023 NARAYAN JAGANNATH SURASHE 1815003WL001906 NARAYAN JAGANNATH SURASHE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179317 NARAYAN JAGNNATH SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 KANNAD MH-15-003-105-001/1618
(HATNOOR) 		1815003000NRG24250420230025970 25/04/2023 SUMAN ANANDSING KUNTE 1815003WL001907 SUMAN ANANDSING KUNTE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173404 KUNTHE SUMAN ANANDSING JANATA SAHAKARI BANK LTD.(607276)
664 KANNAD MH-15-003-105-001/1631
(HATNOOR) 		1815003000NRG24250420230025892 25/04/2023 SAMINA YUNUS SHAIKH 1815003WL001899 SAMINA YUNUS SHAIKH 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179407 Mrs. SAMINA YUNUS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
665 KANNAD MH-15-003-105-001/164
(HATNOOR) 		1815003000NRG24250420230025886 25/04/2023 VEER JANABAI RUSTUM 1815003WL001898 VEER JANABAI RUSTUM 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179313 JANABAI RUSTUM VIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 KANNAD MH-15-003-105-001/1688
(HATNOOR) 		1815003000NRG24250420230025985 25/04/2023 RAFIK GAFFAR SHAIKH 1815003WL001908 RAFIK GAFFAR SHAIKH 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179381 RAFIK GAFFAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 KANNAD MH-15-003-105-001/169
(HATNOOR) 		1815003000NRG24250420230025989 25/04/2023 PUNJABAI VITTHAL JADHAV 1815003WL001909 PUNJABAI VITTHAL JADHAV 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179384 PUNJABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 KANNAD MH-15-003-105-001/1806
(HATNOOR) 		1815003000NRG24250420230025973 25/04/2023 KRUSHANA NANASAHEB BAHIKAR 1815003WL001907 KRUSHANA NANASAHEB BAHIKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179444 KRUSHNA NANASAHEB BAHIKAR PUNJAB NATIONAL BANK(508568)
669 KANNAD MH-15-003-105-001/1806
(HATNOOR) 		1815003000NRG24250420230025972 25/04/2023 RUKHAMANBAI NANASAHEB BAHIKAR 1815003WL001907 RUKHAMANBAI NANASAHEB BAHIKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179429 RUKHMANBAI NANASANEB BAHIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 KANNAD MH-15-003-105-001/1808
(HATNOOR) 		1815003000NRG24250420230025974 25/04/2023 SANTOSH RATAN PAWAR 1815003WL001907 SANTOSH RATAN PAWAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179385 Mr. SANTOSH RATAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
671 KANNAD MH-15-003-105-001/1808
(HATNOOR) 		1815003000NRG24250420230025975 25/04/2023 USHA SANTOSH PAWAR 1815003WL001907 USHA SANTOSH PAWAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179408 Mrs. USHA SANTOSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
672 KANNAD MH-15-003-105-001/1832
(HATNOOR) 		1815003000NRG24250420230026161 25/04/2023 DNYANESHWAR PRATAP PAWAR 1815003WL001917 DNYANESHWAR PRATAP PAWAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179392 Mr. DNYANESHWAR PRATAP PAWAR MAHARASHTRA GRAMIN BANK(607000)
673 KANNAD MH-15-003-105-001/1838
(HATNOOR) 		1815003000NRG24250420230025977 25/04/2023 FARHIN MASID SHAIKH 1815003WL001907 FARHIN MASID SHAIKH 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173395 FARHIN SHAIKH MASID PUNJAB NATIONAL BANK(508568)
674 KANNAD MH-15-003-105-001/1838
(HATNOOR) 		1815003000NRG24250420230025976 25/04/2023 MASID MAHEBUB SHAIKH 1815003WL001907 MASID MAHEBUB SHAIKH 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179419 MASEED MHEBUB SKAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 KANNAD MH-15-003-105-001/1851
(HATNOOR) 		1815003000NRG24250420230026002 25/04/2023 MANISHA NIATIN AKOLKAR 1815003WL001911 MANISHA NIATIN AKOLKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179437 Mrs. Manisha Nitin Akolkar MAHARASHTRA GRAMIN BANK(607000)
676 KANNAD MH-15-003-105-001/1861
(HATNOOR) 		1815003000NRG24250420230026168 25/04/2023 KRUSHNA MACHHINDRA AKOLKAR 1815003WL001917 KRUSHNA MACHHINDRA AKOLKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173401 KRUSHNA MACHHINDRA AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 KANNAD MH-15-003-105-001/207
(HATNOOR) 		1815003000NRG24250420230026128 25/04/2023 BHAUSAHEB SURYABHAN SURASE 1815003WL001916 BHAUSAHEB SURYABHAN SURASE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179373 BHAUSAHEB SURYBHAN SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 KANNAD MH-15-003-105-001/207
(HATNOOR) 		1815003000NRG24250420230026129 25/04/2023 SHOBHABAI SURYABHAN SURASE 1815003WL001916 SHOBHABAI SURYABHAN SURASE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179434 SHOBHABAI BHAUSAHEB SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 KANNAD MH-15-003-105-001/230
(HATNOOR) 		1815003000NRG24250420230026131 25/04/2023 MACHINDRA RAGHOBA JAGTAP 1815003WL001916 MACHINDRA RAGHOBA JAGTAP 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173357 Mr. MACHHINDRA RAGHOBA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
680 KANNAD MH-15-003-105-001/234
(HATNOOR) 		1815003000NRG24250420230025956 25/04/2023 SHANTARAM KASHINATH HAJARE 1815003WL001905 SHANTARAM KASHINATH HAJARE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179312 Mr. SHANTARAM KASHINATH HAJARE MAHARASHTRA GRAMIN BANK(607000)
681 KANNAD MH-15-003-105-001/282
(HATNOOR) 		1815003000NRG24250420230025979 25/04/2023 SAKUBAI KACHRAN AALHAT 1815003WL001907 SAKUBAI KACHRAN AALHAT 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179398 Mrs. SAKHUBAI KACHARU ALHAT MAHARASHTRA GRAMIN BANK(607000)
682 KANNAD MH-15-003-105-001/321
(HATNOOR) 		1815003000NRG24250420230025944 25/04/2023 SANGITABAI SHIVAJI WADKAR 1815003WL001904 SANGITABAI SHIVAJI WADKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179397 SAGITA SHIVAJI VADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 KANNAD MH-15-003-105-001/321
(HATNOOR) 		1815003000NRG24250420230025943 25/04/2023 SHIVAJI PARASRAM WADKAR 1815003WL001904 SHIVAJI PARASRAM WADKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173361 Mr. SHIVAJI PARASRAM WADKAR MAHARASHTRA GRAMIN BANK(607000)
684 KANNAD MH-15-003-105-001/328
(HATNOOR) 		1815003000NRG24250420230025946 25/04/2023 USHA VISHNU KALE 1815003WL001904 USHA VISHNU KALE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179404 USHA VISHNU KALE RATNAKAR BANK(607393)
685 KANNAD MH-15-003-105-001/328
(HATNOOR) 		1815003000NRG24250420230025945 25/04/2023 VISHANU LAXMAN KALE 1815003WL001904 VISHANU LAXMAN KALE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179315 VISHNU LAXMAN KALE MAHARASHTRA GRAMIN BANK(607000)
686 KANNAD MH-15-003-105-001/349
(HATNOOR) 		1815003000NRG24250420230026135 25/04/2023 DADASAHEB YASHWANT BHOKRE 1815003WL001916 DADASAHEB YASHWANT BHOKRE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179377 Mr. DADASAHEB YASHWANT BHOKRE MAHARASHTRA GRAMIN BANK(607000)
687 KANNAD MH-15-003-105-001/359
(HATNOOR) 		1815003000NRG24250420230025936 25/04/2023 SONUBAI TARACHAND BIRUTE 1815003WL001903 SONUBAI TARACHAND BIRUTE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179379 Mrs. SONABAI TARACHAND BIRUTE MAHARASHTRA GRAMIN BANK(607000)
688 KANNAD MH-15-003-105-001/389
(HATNOOR) 		1815003000NRG24250420230025948 25/04/2023 CHHAYA KAILAS SHEDAGE 1815003WL001904 CHHAYA KAILAS SHEDAGE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179409 CHHAYA KAILAS SHENDGE PUNJAB NATIONAL BANK(508568)
689 KANNAD MH-15-003-105-001/413
(HATNOOR) 		1815003000NRG24250420230026138 25/04/2023 JYOTI PANDHARINATH BIDAVE 1815003WL001916 JYOTI PANDHARINATH BIDAVE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179411 Mrs. JYOTI PANDHARINATH BIDVE MAHARASHTRA GRAMIN BANK(607000)
690 KANNAD MH-15-003-105-001/449
(HATNOOR) 		1815003000NRG24250420230025881 25/04/2023 BALU MADHAV GAJARE 1815003WL001897 BALU MADHAV GAJARE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179374 BALU MADHAV GAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 KANNAD MH-15-003-105-001/45
(HATNOOR) 		1815003000NRG24250420230025938 25/04/2023 SUNITA ANNASAHEB SALUNKE 1815003WL001903 SUNITA ANNASAHEB SALUNKE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173353 Mrs. SUNITA ANNASAHEB SALUNKE MAHARASHTRA GRAMIN BANK(607000)
692 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24250420230026182 25/04/2023 ASHA MUKESH JADHAV 1815003WL001917 ASHA MUKESH JADHAV 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179370 Mrs. ASHA MUKESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
693 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24250420230026181 25/04/2023 MUKESH SAHEBRAO JADHAV 1815003WL001917 MUKESH SAHEBRAO JADHAV 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179371 Mr. MUKESH SAHEBRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
694 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24250420230026179 25/04/2023 SAHEBRAO KARBHARI JADHAV 1815003WL001917 SAHEBRAO KARBHARI JADHAV 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179322 SAHEBRAO KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
695 KANNAD MH-15-003-105-001/512
(HATNOOR) 		1815003000NRG24250420230025910 25/04/2023 DILIP MANOHAR BIDWE 1815003WL001900 DILIP MANOHAR BIDWE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179388 DILIP BIDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 KANNAD MH-15-003-105-001/543
(HATNOOR) 		1815003000NRG24250420230026140 25/04/2023 CHANDRAKALA DINKAR PAWAR 1815003WL001916 CHANDRAKALA DINKAR PAWAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173385 CHANDRAKALA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 KANNAD MH-15-003-105-001/5685
(HATNOOR) 		1815003000NRG24250420230025961 25/04/2023 DILIP BHIVSHAN GAIKWAD 1815003WL001905 DILIP BHIVSHAN GAIKWAD 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173186 Mr. DILIP BHIVSAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
698 KANNAD MH-15-003-105-001/5727
(HATNOOR) 		1815003000NRG24250420230026148 25/04/2023 SUMANBAI BALU SURYWANSHI 1815003WL001916 SUMANBAI BALU SURYWANSHI 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179416 Mrs. SUMANBAI BALU SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
699 KANNAD MH-15-003-105-001/5741
(HATNOOR) 		1815003000NRG24250420230026149 25/04/2023 SUNIL BHAGINATH SHELKE 1815003WL001916 SUNIL BHAGINATH SHELKE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179431 Mr. Sunil Bhagenath Shelake MAHARASHTRA GRAMIN BANK(607000)
700 KANNAD MH-15-003-105-001/5750
(HATNOOR) 		1815003000NRG24250420230026151 25/04/2023 BHAGYSHREE AMOL LOKHANDE 1815003WL001916 BHAGYSHREE AMOL LOKHANDE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173403 Ms. POOJA SUDHAKAR VNARASE INDIAN BANK(607105)
701 KANNAD MH-15-003-105-001/5773
(HATNOOR) 		1815003000NRG24250420230025966 25/04/2023 VIJAY NARAYEN GIRI 1815003WL001906 VIJAY NARAYEN GIRI 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173402 Mr. GIRI VIJAY NARAYAN BANK OF MAHARASHTRA(607387)
702 KANNAD MH-15-003-105-001/5809
(HATNOOR) 		1815003000NRG24250420230025967 25/04/2023 SHARADGIR HIRAGIR GIRI 1815003WL001906 SHARADGIR HIRAGIR GIRI 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179314 SHARADGIR HIRAGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
703 KANNAD MH-15-003-105-001/5833
(HATNOOR) 		1815003000NRG24250420230025927 25/04/2023 JAMUNA KAKASAHEB PAWAR 1815003WL001902 JAMUNA KAKASAHEB PAWAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179382 Mrs. JAMUNA KAKASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
704 KANNAD MH-15-003-105-001/588
(HATNOOR) 		1815003000NRG24250420230025911 25/04/2023 SUNANDA SARDAR MAKHARE 1815003WL001900 SUNANDA SARDAR MAKHARE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179393 SUNANDABAI SARADER KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 KANNAD MH-15-003-105-001/646
(HATNOOR) 		1815003000NRG24250420230026152 25/04/2023 KANTABAI GULABRAO GAIKAWAD 1815003WL001916 KANTABAI GULABRAO GAIKAWAD 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179396 Mrs. KANTABAI GULABRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
706 KANNAD MH-15-003-105-001/667
(HATNOOR) 		1815003000NRG24250420230025891 25/04/2023 SHAIKH JAMILABI SHAIKH ISAK 1815003WL001898 SHAIKH JAMILABI SHAIKH ISAK 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179376 JAMILABI MOHMMAD ISAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 KANNAD MH-15-003-105-001/812
(HATNOOR) 		1815003000NRG24250420230025885 25/04/2023 A SAGIR A KADIR 1815003WL001897 A SAGIR A KADIR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179394 SAGIR KADIR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24250420230026159 25/04/2023 DIPALI RAJENDRA JAGTAP 1815003WL001916 DIPALI RAJENDRA JAGTAP 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179438 Mrs. Dipali Rajendra Jagtap MAHARASHTRA GRAMIN BANK(607000)
709 KANNAD MH-15-003-105-001/844
(HATNOOR) 		1815003000NRG24250420230025953 25/04/2023 NARAYAN VISHANU BHALKAR 1815003WL001904 NARAYAN VISHANU BHALKAR 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179390 Mr. NARAYAN VISHNU BHALKAR MAHARASHTRA GRAMIN BANK(607000)
710 KANNAD MH-15-003-105-001/845
(HATNOOR) 		1815003000NRG24250420230026195 25/04/2023 LAXMAN RAOSAHEB BHOKARE 1815003WL001917 LAXMAN RAOSAHEB BHOKARE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179378 Mr. LAXMAN RAVSAHEB BHOKRE MAHARASHTRA GRAMIN BANK(607000)
711 KANNAD MH-15-003-105-001/89
(HATNOOR) 		1815003000NRG24250420230025955 25/04/2023 SUREKHA ARJUN KUKLARE 1815003WL001904 SUREKHA ARJUN KUKLARE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179427 SUREKHA ARJUN KUKALARE PUNJAB NATIONAL BANK(508568)
712 KANNAD MH-15-003-106-001/108
(GHUSUR TANDA) 		1815003000NRG24250420230025382 25/04/2023 KANTA SANJAY KALE 1815003WL001869 KANTA SANJAY KALE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173240 Mrs. Kantabai Sanjay Kale MAHARASHTRA GRAMIN BANK(607000)
713 KANNAD MH-15-003-106-001/112
(GHUSUR TANDA) 		1815003000NRG24250420230025383 25/04/2023 VIMNAYAK TUKARAM GAIKWAD 1815003WL001869 VIMNAYAK TUKARAM GAIKWAD 1143 MAHG0005104 546 546 Rejected 11/05/2023 A131230172624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24250420230025387 25/04/2023 ANITA RAVSAHEB BHAGADE 1815003WL001869 ANITA RAVSAHEB BHAGADE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230179422 Mrs. Anita Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
715 KANNAD MH-15-003-106-001/129
(GHUSUR TANDA) 		1815003000NRG24250420230026581 25/04/2023 ANITA RAMESH GAIKAWAD 1815003WL001929 ANITA RAMESH GAIKAWAD 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173399 Mrs. Anita Ramesh Gaikwad MAHARASHTRA GRAMIN BANK(607000)
716 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003000NRG24250420230025391 25/04/2023 KADDUKHA AJAMKHA PATHAN 1815003WL001869 KADDUKHA AJAMKHA PATHAN 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173243 KADUKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003000NRG24250420230025393 25/04/2023 SALMAN KHA AJAMKHA PATHAN 1815003WL001869 SALMAN KHA AJAMKHA PATHAN 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173241 SLMANKHA AJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003000NRG24250420230025398 25/04/2023 SWATI NIVRUTTI KALE 1815003WL001869 SWATI NIVRUTTI KALE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173242 MRS SWATI NIVRUTTI KALE STATE BANK OF INDIA(508548)
719 KANNAD MH-15-003-106-001/141
(GHUSUR TANDA) 		1815003000NRG24250420230025401 25/04/2023 SAMSHERKHA MAHAMADKHA PATHAN 1815003WL001869 SAMSHERKHA MAHAMADKHA PATHAN 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173234 Mr. Samsherkha Mahmadkha Pathan MAHARASHTRA GRAMIN BANK(607000)
720 KANNAD MH-15-003-106-001/141
(GHUSUR TANDA) 		1815003000NRG24250420230025402 25/04/2023 SHAGIRABISAM SHERKHA PATHAN 1815003WL001869 SHAGIRABISAM SHERKHA PATHAN 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173235 Mrs. SAGIRABI SAMSHERKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
721 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24250420230025405 25/04/2023 AKILA MAHEBUB SHAIKH 1815003WL001869 AKILA MAHEBUB SHAIKH 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173244 AKILA MAHEMUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24250420230025404 25/04/2023 SALIMABI SK HASHIM 1815003WL001869 SALIMABI SK HASHIM 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230172633 SALMABI HASHAM SHAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003000NRG24250420230025409 25/04/2023 RANJANABAI ASHOK BHAGADE 1815003WL001869 RANJANABAI ASHOK BHAGADE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230179440 Mrs. Ranjana Ashok Bhagde MAHARASHTRA GRAMIN BANK(607000)
724 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003000NRG24250420230025414 25/04/2023 SINDUBAI KALYAN KALE 1815003WL001869 SINDUBAI KALYAN KALE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173245 MRS SINDHUBAI KALYAN KALE STATE BANK OF INDIA(508548)
725 KANNAD MH-15-003-106-001/258
(GHUSUR TANDA) 		1815003000NRG24250420230026590 25/04/2023 SHESHIKALA DNYANESHWAR MOTHE 1815003WL001929 SHESHIKALA DNYANESHWAR MOTHE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173458 SHASHIKALA DYANESHWAR MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24250420230025422 25/04/2023 RAVI SANJAY GULVE 1815003WL001869 RAVI SANJAY GULVE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173134 RAVI SANJAY GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24250420230025420 25/04/2023 SANJAY SUKHADEV GULVE 1815003WL001869 SANJAY SUKHADEV GULVE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173127 SANJAY SUKHADEV GULAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24250420230025421 25/04/2023 SUNITA SANJAY GULVE 1815003WL001869 SUNITA SANJAY GULVE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173133 MRS SUNITA SANJAY GULVE STATE BANK OF INDIA(508548)
729 KANNAD MH-15-003-106-001/280
(GHUSUR TANDA) 		1815003000NRG24250420230025423 25/04/2023 AAYUB KHAN NIJAM KHAN PATHAN 1815003WL001869 AAYUB KHAN NIJAM KHAN PATHAN 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173237 AYUBKHAN NIJAMKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 KANNAD MH-15-003-106-001/294
(GHUSUR TANDA) 		1815003000NRG24250420230025427 25/04/2023 ANIL NARAYAN NALAWADE 1815003WL001869 ANIL NARAYAN NALAWADE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173246 Mr. Anil Narayan Nalavade MAHARASHTRA GRAMIN BANK(607000)
731 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003000NRG24250420230025428 25/04/2023 SOPAN SAHEBRAV KALE 1815003WL001869 SOPAN SAHEBRAV KALE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173233 Mr. SOPAN SAHEBRAO KALE MAHARASHTRA GRAMIN BANK(607000)
732 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003000NRG24250420230025429 25/04/2023 SUNITA SOPAN KALE 1815003WL001869 SUNITA SOPAN KALE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173236 Mrs. SUNITA SOPAN KALE MAHARASHTRA GRAMIN BANK(607000)
733 KANNAD MH-15-003-106-001/308
(GHUSUR TANDA) 		1815003000NRG24250420230025431 25/04/2023 HAKIM HASHAM SHAIKH 1815003WL001869 HAKIM HASHAM SHAIKH 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173239 Mr. Hakim Hasham Shaikh MAHARASHTRA GRAMIN BANK(607000)
734 KANNAD MH-15-003-106-001/308
(GHUSUR TANDA) 		1815003000NRG24250420230025432 25/04/2023 SUMYYA HAKIM SHAIKH 1815003WL001869 SUMYYA HAKIM SHAIKH 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173238 Miss. Sumayya Hakim Shaikh MAHARASHTRA GRAMIN BANK(607000)
735 KANNAD MH-15-003-106-001/345
(GHUSUR TANDA) 		1815003000NRG24250420230025433 25/04/2023 RAHUL VASANTRAO KALE 1815003WL001869 RAHUL VASANTRAO KALE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230172655 Ms. Rahul Vasantrao Kale MAHARASHTRA GRAMIN BANK(607000)
736 KANNAD MH-15-003-106-001/68
(GHUSUR TANDA) 		1815003000NRG24250420230025376 25/04/2023 CHHAYABAI ASHOK RATHOD 1815003WL001867 CHHAYABAI ASHOK RATHOD 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179432 Mrs. Chhay Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
737 KANNAD MH-15-003-124-001/10
(TAKLI LA) 		1815003000NRG24250420230027169 25/04/2023 RANJANA ROHIDAS AHER 1815003WL001974 RANJANA ROHIDAS AHER 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179436 Mrs. Ranjana Rohidas Aher MAHARASHTRA GRAMIN BANK(607000)
738 KANNAD MH-15-003-124-001/113
(TAKLI LA) 		1815003000NRG24250420230027173 25/04/2023 MANGAL YEDUBA AHER 1815003WL001974 MANGAL YEDUBA AHER 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179420 Mrs. Mangalbai Veduba Aher MAHARASHTRA GRAMIN BANK(607000)
739 KANNAD MH-15-003-124-001/115
(TAKLI LA) 		1815003000NRG24250420230027174 25/04/2023 KADUBA BHAUSAHEB AHER 1815003WL001974 KADUBA BHAUSAHEB AHER 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179368 KADU BHAUSAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 KANNAD MH-15-003-124-001/127
(TAKLI LA) 		1815003000NRG24250420230027179 25/04/2023 RAJENDRA RANGNATH BARGAL 1815003WL001974 RAJENDRA RANGNATH BARGAL 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173406 MIRABAI RAJENDRA BARGAL RAJU RANGNATH BA STATE BANK OF INDIA(508548)
741 KANNAD MH-15-003-124-001/133
(TAKLI LA) 		1815003000NRG24250420230027180 25/04/2023 ASHABAI LAXMAN SATDIVE 1815003WL001974 ASHABAI LAXMAN SATDIVE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179395 Mr. ASHABAI LAXMAN SATDIVE BANK OF MAHARASHTRA(607387)
742 KANNAD MH-15-003-124-001/140
(TAKLI LA) 		1815003000NRG24250420230027181 25/04/2023 BEBI BI BABABHAI SHAIKH 1815003WL001974 BEBI BI BABABHAI SHAIKH 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179316 SHAIKH BEBI BABABHAI . MAHARASHTRA GRAMIN BANK(607000)
743 KANNAD MH-15-003-124-001/154
(TAKLI LA) 		1815003000NRG24250420230027184 25/04/2023 KAKASAHEB NAMDEV GAIKWAD 1815003WL001974 KAKASAHEB NAMDEV GAIKWAD 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179441 MR KAKASAHEB NAMDEO GAIKWAD STATE BANK OF INDIA(508548)
744 KANNAD MH-15-003-124-001/154
(TAKLI LA) 		1815003000NRG24250420230027183 25/04/2023 VIMAL NAMDEV GAIKWAD 1815003WL001974 VIMAL NAMDEV GAIKWAD 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179369 MR NAMDEV SHIRPAT GAIKWAD STATE BANK OF INDIA(508548)
745 KANNAD MH-15-003-124-001/173
(TAKLI LA) 		1815003000NRG24250420230027187 25/04/2023 SUNIL MALHARI GUNJAL 1815003WL001974 SUNIL MALHARI GUNJAL 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179442 Mr. Sunil Malhari Gunjal MAHARASHTRA GRAMIN BANK(607000)
746 KANNAD MH-15-003-124-001/208
(TAKLI LA) 		1815003000NRG24250420230027197 25/04/2023 ALKA SANTOSH GAIKAWAD 1815003WL001974 ALKA SANTOSH GAIKAWAD 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179418 MR SANTOSH DAMU GAIKWAD STATE BANK OF INDIA(508548)
747 KANNAD MH-15-003-124-001/208
(TAKLI LA) 		1815003000NRG24250420230027196 25/04/2023 SANTOSH KASHINATH GAIKAWAD 1815003WL001974 SANTOSH KASHINATH GAIKAWAD 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179375 SHRI SANTOSH KASHINATH GAIKAWAD STATE BANK OF INDIA(508548)
748 KANNAD MH-15-003-124-001/389
(TAKLI LA) 		1815003000NRG24250420230027199 25/04/2023 PRAKASHRAO VASANTRAO AAHER 1815003WL001974 PRAKASHRAO VASANTRAO AAHER 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173148 Mr. PRAKASH VASANTRAO AHER BANK OF MAHARASHTRA(607387)
749 KANNAD MH-15-003-124-001/5
(TAKLI LA) 		1815003000NRG24250420230027206 25/04/2023 RAJENDRA BHASKAR AHER 1815003WL001974 RAJENDRA BHASKAR AHER 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179367 Mr. RAJENDRA BHASKARRAO AHER MAHARASHTRA GRAMIN BANK(607000)
750 KANNAD MH-15-003-124-001/51
(TAKLI LA) 		1815003000NRG24250420230027207 25/04/2023 PUNDLIK KACHRU BORDE 1815003WL001974 PUNDLIK KACHRU BORDE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173349 PUNDLIK KACHRU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 KANNAD MH-15-003-124-001/51
(TAKLI LA) 		1815003000NRG24250420230027208 25/04/2023 SARLA PUNDLIK BORDE 1815003WL001974 SARLA PUNDLIK BORDE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179318 SARLA PUNDLIK BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 KANNAD MH-15-003-124-001/8
(TAKLI LA) 		1815003000NRG24250420230027211 25/04/2023 SUDAM SHIVAJI AAHER 1815003WL001974 SUDAM SHIVAJI AAHER 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173335 Mr. SUDAM SHIVAJI AHER MAHARASHTRA GRAMIN BANK(607000)
753 KANNAD MH-15-003-124-002/260
(TAKLI LA) 		1815003000NRG24250420230027215 25/04/2023 RAVINDRA LAXMAN WAKLE 1815003WL001974 RAVINDRA LAXMAN WAKLE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173222 MR RAVINDRA LAXMAN VAKLE STATE BANK OF INDIA(508548)
754 KANNAD MH-15-003-124-002/305
(TAKLI LA) 		1815003000NRG24250420230027217 25/04/2023 RAJU KACHRU HEWADE 1815003WL001974 RAJU KACHRU HEWADE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179320 Mr. RAJU KACHARU HIWARDE MAHARASHTRA GRAMIN BANK(607000)
755 KANNAD MH-15-003-124-002/330
(TAKLI LA) 		1815003000NRG24250420230027221 25/04/2023 BALASAHEB VISHWNATH BORDE 1815003WL001974 BALASAHEB VISHWNATH BORDE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179321 Mr. BALASAHEB VISHVNATH BORDE MAHARASHTRA GRAMIN BANK(607000)
756 KANNAD MH-15-003-124-002/65
(TAKLI LA) 		1815003000NRG24250420230027227 25/04/2023 CHANDANLAL DEVLAL BIROTE 1815003WL001974 CHANDANLAL DEVLAL BIROTE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179319 Mr. CHANDANLAL DEVLAL BIROTE MAHARASHTRA GRAMIN BANK(607000)
757 KANNAD MH-15-003-124-002/79
(TAKLI LA) 		1815003000NRG24250420230027231 25/04/2023 RAJU GULAB BORDE 1815003WL001974 RAJU GULAB BORDE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179405 RAJENDRA BHAVALAL BIROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 KANNAD MH-15-003-124-002/84
(TAKLI LA) 		1815003000NRG24250420230027233 25/04/2023 BABAN KASHINATH BORDE 1815003WL001974 BABAN KASHINATH BORDE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179323 Mr. BABAN KASHINATH BORADE MAHARASHTRA GRAMIN BANK(607000)
759 KANNAD MH-15-003-125-001/290
(JAITAPUR) 		1815003000NRG24250420230025273 25/04/2023 MAYABAI ASHOK KHILLARRE 1815003WL001862 MAYABAI ASHOK KHILLARRE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179410 Mrs. MAYA ASHOK KHILLARE MAHARASHTRA GRAMIN BANK(607000)
760 KANNAD MH-15-003-125-001/416
(JAITAPUR) 		1815003000NRG24250420230026005 25/04/2023 DIGAMBAR EKHNATH ZHALTE 1815003WL001912 DIGAMBAR EKHNATH ZHALTE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173369 Mr. DIGAMBAR EKNATH ZALTE MAHARASHTRA GRAMIN BANK(607000)
761 KANNAD MH-15-003-125-001/499
(JAITAPUR) 		1815003000NRG24250420230025296 25/04/2023 GANESH APPASAHEB ZALTE 1815003WL001862 GANESH APPASAHEB ZALTE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179423 MR GANESH APPASAHEB ZALTE STATE BANK OF INDIA(508548)
762 KANNAD MH-15-003-125-001/499
(JAITAPUR) 		1815003000NRG24250420230025297 25/04/2023 UJWALA GANESH ZALTE 1815003WL001862 UJWALA GANESH ZALTE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173407 Mr. Ujwala Ganesh Zalte MAHARASHTRA GRAMIN BANK(607000)
763 KANNAD MH-15-003-125-001/5
(JAITAPUR) 		1815003000NRG24250420230026007 25/04/2023 HIRA KARBHARI GHUSALE 1815003WL001912 HIRA KARBHARI GHUSALE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179400 Mrs. HIRA KARBHARI GHUSALE MAHARASHTRA GRAMIN BANK(607000)
764 KANNAD MH-15-003-125-001/5
(JAITAPUR) 		1815003000NRG24250420230026006 25/04/2023 KARBHARI ABHIMAN GHUSALE 1815003WL001912 KARBHARI ABHIMAN GHUSALE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179401 Mr. KARBHARI ABHIMAN GHUSALE MAHARASHTRA GRAMIN BANK(607000)
765 KANNAD MH-15-003-125-001/501
(JAITAPUR) 		1815003000NRG24250420230025300 25/04/2023 NIVRUTI APPASAHEB ZALTE 1815003WL001862 NIVRUTI APPASAHEB ZALTE 1143 MAHG0005104 546 546 Processed 11/05/2023 A131230173405 NIVRUTI APPASAHEB ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 KANNAD MH-15-003-125-001/91
(JAITAPUR) 		1815003000NRG24250420230026008 25/04/2023 KAMALBAI CHANDRAKANT ZALTE 1815003WL001912 KAMALBAI CHANDRAKANT ZALTE 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230173368 KAMLABAI CHANDRKANT ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 KANNAD MH-15-003-128-001/324
(TAPARGAON) 		1815003000NRG24250420230025308 25/04/2023 ASHPAK NASIR SHAHA 1815003WL001863 ASHPAK NASIR SHAHA 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179387 Mr. ASHPAK NASHIR SHAHA MAHARASHTRA GRAMIN BANK(607000)
768 KANNAD MH-15-003-128-001/324
(TAPARGAON) 		1815003000NRG24250420230025309 25/04/2023 MADINA ASHPAK SHAHA 1815003WL001863 MADINA ASHPAK SHAHA 1143 MAHG0005104 1638 1638 Processed 11/05/2023 A131230179426 Miss. Madina Ashpak Shaha MAHARASHTRA GRAMIN BANK(607000)
SubTotal 170898 170898
769 KANNAD MH-15-003-035-001/100
(NACHANWEL) 		1815003000NRG24250420230027150 25/04/2023 SUGANDHA DEVIDAS SHINDE 1815003WL001972 SUGANDHA DEVIDAS SHINDE 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179406 MS SUGANDABAI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
770 KANNAD MH-15-003-035-001/243
(NACHANWEL) 		1815003000NRG24250420230027152 25/04/2023 SADASHIV GANPAT SHINDE 1815003WL001972 SADASHIV GANPAT SHINDE 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230173390 SADASHIV GANPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 KANNAD MH-15-003-036-002/185
(MOHADI) 		1815003000NRG24250420230027125 25/04/2023 GANGADHAR BALUBA DHAMALE 1815003WL001969 GANGADHAR BALUBA DHAMALE 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179383 Mr. GANGADHAR WALUBA DHAMALE MAHARASHTRA GRAMIN BANK(607000)
772 KANNAD MH-15-003-036-002/185
(MOHADI) 		1815003000NRG24250420230027126 25/04/2023 SAVITA GANGADHAR DHAMALE 1815003WL001969 SAVITA GANGADHAR DHAMALE 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179439 Miss. Savita Gangadhar Dhamale MAHARASHTRA GRAMIN BANK(607000)
773 KANNAD MH-15-003-036-002/212
(MOHADI) 		1815003000NRG24250420230027130 25/04/2023 CHANDRAKALA BHIKAN BANKAR 1815003WL001969 CHANDRAKALA BHIKAN BANKAR 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230173396 Mrs. Janabai Bhikan Banakar MAHARASHTRA GRAMIN BANK(607000)
774 KANNAD MH-15-003-036-002/212
(MOHADI) 		1815003000NRG24250420230027127 25/04/2023 EKNATH TRYAMBAK BANKAR 1815003WL001969 EKNATH TRYAMBAK BANKAR 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230173340 EKNATH TRIMBAK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 KANNAD MH-15-003-048-001/148
(JAWKHEDA BU) 		1815003000NRG24250420230027087 25/04/2023 BALU SUKHDEV SAPKAL 1815003WL001966 BALU SUKHDEV SAPKAL 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179326 Mr. BALU SUKADEV SAPAKAL MAHARASHTRA GRAMIN BANK(607000)
776 KANNAD MH-15-003-048-001/148
(JAWKHEDA BU) 		1815003000NRG24250420230027088 25/04/2023 SUMANBAI BALU SAPKAL 1815003WL001966 SUMANBAI BALU SAPKAL 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179327 Mrs. SUMANBAI BALU SAPKAL MAHARASHTRA GRAMIN BANK(607000)
777 KANNAD MH-15-003-048-001/6
(JAWKHEDA BU) 		1815003000NRG24250420230027092 25/04/2023 INDUBAI SURYABHAN 1815003WL001966 INDUBAI SURYABHAN 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179325 INDUBAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 KANNAD MH-15-003-048-001/6
(JAWKHEDA BU) 		1815003000NRG24250420230027091 25/04/2023 SURYABHAN GIRJABA JADHAV 1815003WL001966 SURYABHAN GIRJABA JADHAV 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230173344 Mr. SURYABHAN GIRAJABA JADHAV MAHARASHTRA GRAMIN BANK(607000)
779 KANNAD MH-15-003-051-001/234
(MOHRA) 		1815003000NRG24250420230027140 25/04/2023 ANIL BRIJLAL BHGURE 1815003WL001970 ANIL BRIJLAL BHGURE 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179425 Mrs. Anil Brijalal Bhagure MAHARASHTRA GRAMIN BANK(607000)
780 KANNAD MH-15-003-051-001/234
(MOHRA) 		1815003000NRG24250420230027141 25/04/2023 SHOBHABAI ANIL BHAGURE 1815003WL001970 SHOBHABAI ANIL BHAGURE 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179380 Mrs. SHOBHABAI ANIL BHAGURE MAHARASHTRA GRAMIN BANK(607000)
781 KANNAD MH-15-003-052-001/1661
(KALANKI) 		1815003000NRG24250420230025761 25/04/2023 SHITAL SONAJI THORAT 1815003WL001889 SHITAL SONAJI THORAT 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A131230179443 Mrs. SHITAL SONJI THORAT BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
782 KANNAD MH-15-003-052-001/101
(KALANKI) 		1815003000NRG24250420230025752 25/04/2023 SANJAY VASANT KAAT E 1815003WL001889 SANJAY VASANT KAAT E 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179415 Mr. SNJAY VASANT KATE BANK OF MAHARASHTRA(607387)
783 KANNAD MH-15-003-052-001/159
(KALANKI) 		1815003000NRG24250420230025759 25/04/2023 AATISH KAILAS KADAM 1815003WL001889 AATISH KAILAS KADAM 1143 MAHG0005133 1638 1638 Rejected 11/05/2023 A131230173147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KANNAD MH-15-003-052-001/159
(KALANKI) 		1815003000NRG24250420230025758 25/04/2023 AKASH KAILAS KADAM 1815003WL001889 AKASH KAILAS KADAM 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230173146 Mr. AKASH KAILAS KADAM BANK OF MAHARASHTRA(607387)
785 KANNAD MH-15-003-052-001/159
(KALANKI) 		1815003000NRG24250420230025756 25/04/2023 KAILASH UTTAM KADAM 1815003WL001889 KAILASH UTTAM KADAM 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230173212 Mr. KAILAS UTTAM KADAM BANK OF MAHARASHTRA(607387)
786 KANNAD MH-15-003-052-001/172
(KALANKI) 		1815003000NRG24250420230025762 25/04/2023 NARAYAN ASARAM THORAT 1815003WL001889 NARAYAN ASARAM THORAT 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230173216 NARAYAN ASHARAM THORAT{AAPA} THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003000NRG24250420230025792 25/04/2023 NAMDEV MANIKRAV THORAT 1815003WL001890 NAMDEV MANIKRAV THORAT 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179421 NAMDEO. MANIKRAO. THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003000NRG24250420230025793 25/04/2023 SHOBHABAI NAMDEV THORAT 1815003WL001890 SHOBHABAI NAMDEV THORAT 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230173218 SHOBHABAI NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 KANNAD MH-15-003-052-001/215
(KALANKI) 		1815003000NRG24250420230025766 25/04/2023 PUNJARAM SAKHARAM THORAT 1815003WL001889 PUNJARAM SAKHARAM THORAT 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230173215 THORAT PUNJAHARI SAKHARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 KANNAD MH-15-003-052-001/589
(KALANKI) 		1815003000NRG24250420230025774 25/04/2023 AAPPASAHEB PARASRAM JANJAL 1815003WL001889 AAPPASAHEB PARASRAM JANJAL 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179433 JANJAL AAPAASAHEB PARSHARAM PUNJAB NATIONAL BANK(508568)
791 KANNAD MH-15-003-052-001/601
(KALANKI) 		1815003000NRG24250420230025775 25/04/2023 SHINDU RAMHARI JADHAV 1815003WL001889 SHINDU RAMHARI JADHAV 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230173397 SINDUBAI RAMHARI JADHAV PUNJAB NATIONAL BANK(508568)
792 KANNAD MH-15-003-052-001/650
(KALANKI) 		1815003000NRG24250420230025806 25/04/2023 SACHIN HARICHANDRA THORAT 1815003WL001890 SACHIN HARICHANDRA THORAT 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230173219 Mr. Sachin Harichandra Thorat MAHARASHTRA GRAMIN BANK(607000)
793 KANNAD MH-15-003-052-001/709
(KALANKI) 		1815003000NRG24250420230025807 25/04/2023 GITA SANTOSH THORAT 1815003WL001890 GITA SANTOSH THORAT 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179435 GITA SANTOSH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 KANNAD MH-15-003-052-001/728
(KALANKI) 		1815003000NRG24250420230025780 25/04/2023 DADASAHEB RAMKISAN KATE 1815003WL001889 DADASAHEB RAMKISAN KATE 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179399 DADASAHEB RAMKUSHAN KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 KANNAD MH-15-003-052-001/89
(KALANKI) 		1815003000NRG24250420230025786 25/04/2023 VANDANA SUBHASH SHINDE 1815003WL001889 VANDANA SUBHASH SHINDE 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230173220 Mrs. VANDANA SUBHASH SHINDI BANK OF MAHARASHTRA(607387)
796 KANNAD MH-15-003-073-001/1009
(NAWADI) 		1815003000NRG24250420230026612 25/04/2023 SAVITA ANIL MURKUNDE 1815003WL001930 SAVITA ANIL MURKUNDE 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179413 Mrs. Savita Anil Murkunde MAHARASHTRA GRAMIN BANK(607000)
797 KANNAD MH-15-003-073-001/51
(NAWADI) 		1815003000NRG24250420230026261 25/04/2023 CHHAYABAI TUKARAM RODAGE 1815003WL001922 CHHAYABAI TUKARAM RODAGE 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179414 Mrs. Chhayabai Tukaram Rodage MAHARASHTRA GRAMIN BANK(607000)
798 KANNAD MH-15-003-073-001/854
(NAWADI) 		1815003000NRG24250420230026613 25/04/2023 VANDANABAI GULABRAV MURKUNDE 1815003WL001930 VANDANABAI GULABRAV MURKUNDE 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179430 Mrs. Vandanabai Gulabrav Murkunde MAHARASHTRA GRAMIN BANK(607000)
799 KANNAD MH-15-003-073-001/9
(NAWADI) 		1815003000NRG24250420230026265 25/04/2023 SAVITA RAMESHWAR MURKUNDE 1815003WL001922 SAVITA RAMESHWAR MURKUNDE 1143 MAHG0005133 1638 1638 Processed 11/05/2023 A131230179402 SAVITA RAMESHWAR MURKUNDE RATNAKAR BANK(607393)
SubTotal 29484 29484
Total 1209936 1209936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_250423APB_FTO_16900 AXIS BANK UTIB0001042 PARBHANI 1638
2 KANNAD MH1815003999_250423APB_FTO_16900 Bank of Maharastra MAHB0000259 KANNAD 1638
3 KANNAD MH1815003999_250423APB_FTO_16900 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 54327
4 KANNAD MH1815003999_250423APB_FTO_16900 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 21294
5 KANNAD MH1815003999_250423APB_FTO_16900 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 164892
6 KANNAD MH1815003999_250423APB_FTO_16900 Central Bank Of India CBIN0281673 KASABKHEDA 10101
7 KANNAD MH1815003999_250423APB_FTO_16900 Distt.Central Coop.Bank YESB0AURDCC HO 266175
8 KANNAD MH1815003999_250423APB_FTO_16900 Punjab National Bank PUNB0278500 JEHUR 3276
9 KANNAD MH1815003999_250423APB_FTO_16900 Punjab National Bank PUNB0997600 Kannad 152334
10 KANNAD MH1815003999_250423APB_FTO_16900 State Bank of India SBIN0005549 CHAPANER 31122
11 KANNAD MH1815003999_250423APB_FTO_16900 State Bank of India SBIN0011450 KANNAD 16380
12 KANNAD MH1815003999_250423APB_FTO_16900 State Bank of India SBIN0012707 PISHORE 3276
13 KANNAD MH1815003999_250423APB_FTO_16900 State Bank of India SBIN0020011 KANNAD 20748
14 KANNAD MH1815003999_250423APB_FTO_16900 State Bank of India SBIN0020390 CHIKALTANA 546
15 KANNAD MH1815003999_250423APB_FTO_16900 IDFC Bank IDFB0040101 BKK-Naman 33852
16 KANNAD MH1815003999_250423APB_FTO_16900 India Post Payments Bank IPOS0000001 AURANGABAD 4914
17 KANNAD MH1815003999_250423APB_FTO_16900 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 201747
18 KANNAD MH1815003999_250423APB_FTO_16900 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 170898
19 KANNAD MH1815003999_250423APB_FTO_16900 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 21294
20 KANNAD MH1815003999_250423APB_FTO_16900 Maharashtra Gramin Bank MAHG0005133 KANNAD 29484

Download In Excel