Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_220723APB_FTO_126545
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-15-003-071-001/735
(MUNDWADI) 		1815003000NRG24220720230393139 22/07/2023 SAGAR KAKASAHEB KAVADE 1815003WL021366 SAGAR KAKASAHEB KAVADE 00051 MAHB0000259 819 819 Processed 28/07/2023 A209230008340 Mr. SAGAR KAKASAHEB KAWDE BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-127-001/302
(RUIKHEDA) 		1815003000NRG24220720230393425 22/07/2023 LILABAI BHIMRAO SUSLADE 1815003WL021371 LILABAI BHIMRAO SUSLADE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230008339 Mrs. LILABAI BHIMRAO SUSLADE BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
3 KANNAD MH-15-003-071-001/1
(MUNDWADI) 		1815003000NRG24220720230393063 22/07/2023 KACHARUDAS RAMDAS VAISHNAV 1815003WL021366 KACHARUDAS RAMDAS VAISHNAV 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008247 Mr. KACHARU RAMADAS VAISHNAV BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-071-001/1
(MUNDWADI) 		1815003000NRG24220720230393064 22/07/2023 KIRANBAI KACHARUDAS VAISHNAV 1815003WL021366 KIRANBAI KACHARUDAS VAISHNAV 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008245 Mrs. KIRANBAI KACHARU VAISHANAV BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-071-001/116
(MUNDWADI) 		1815003000NRG24220720230393065 22/07/2023 AMBADAS MADHAV PATANKAR 1815003WL021366 AMBADAS MADHAV PATANKAR 00051 MAHB0001073 819 819 Processed 29/07/2023 A209230008259 AMBADAS MADHAVARAV PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNAD MH-15-003-071-001/133
(MUNDWADI) 		1815003000NRG24220720230393067 22/07/2023 SURESH KISAN GAWARE 1815003WL021366 SURESH KISAN GAWARE 00051 MAHB0001073 819 819 Processed 29/07/2023 A209230008261 SURESH KISAN GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNAD MH-15-003-071-001/141
(MUNDWADI) 		1815003000NRG24220720230393068 22/07/2023 BAPU SAKHAHARI BARGAL 1815003WL021366 BAPU SAKHAHARI BARGAL 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008336 Mr. BAPU SAKHAHARI BARGAL BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-071-001/15
(MUNDWADI) 		1815003000NRG24220720230393070 22/07/2023 BAJARANG PHULSING RAJPHAT 1815003WL021366 BAJARANG PHULSING RAJPHAT 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008333 BAJRANG FULSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-071-001/15
(MUNDWADI) 		1815003000NRG24220720230393071 22/07/2023 REKHA BAJARANG RAJPHAT 1815003WL021366 REKHA BAJARANG RAJPHAT 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008334 NILU BHAGWANSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
10 KANNAD MH-15-003-071-001/174
(MUNDWADI) 		1815003000NRG24220720230393079 22/07/2023 VILAS RAMRAO BANSOD 1815003WL021366 VILAS RAMRAO BANSOD 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008325 Mr. VILAS RAMRAO BANSOD BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-071-001/186
(MUNDWADI) 		1815003000NRG24220720230393082 22/07/2023 RAGHUNATH PUNJABA PAWAR 1815003WL021366 RAGHUNATH PUNJABA PAWAR 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008254 Mr. RAGHUNATH PUNJABA PAWAR BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-071-001/186
(MUNDWADI) 		1815003000NRG24220720230393083 22/07/2023 RANJANA RAGHUNATH PAWAR 1815003WL021366 RANJANA RAGHUNATH PAWAR 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008260 Mrs. ranjana raghunath pawar BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-071-001/187
(MUNDWADI) 		1815003000NRG24220720230393084 22/07/2023 SHANTABAI AMBADAS MORE 1815003WL021366 SHANTABAI AMBADAS MORE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008249 Mrs. SHANTABAI AMBADAS MORE BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-071-001/204
(MUNDWADI) 		1815003000NRG24220720230393087 22/07/2023 MEENA RAMESH GAVLI 1815003WL021366 MEENA RAMESH GAVLI 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008344 MINA RAMESH YADAV PUNJAB NATIONAL BANK(508568)
15 KANNAD MH-15-003-071-001/204
(MUNDWADI) 		1815003000NRG24220720230393086 22/07/2023 RAMESH MOHAN GAVALI 1815003WL021366 RAMESH MOHAN GAVALI 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008350 RAMESH MOHAN GAVALI PUNJAB NATIONAL BANK(508568)
16 KANNAD MH-15-003-071-001/31
(MUNDWADI) 		1815003000NRG24220720230393095 22/07/2023 DAGUBAI PHULSING TILWAN 1815003WL021366 DAGUBAI PHULSING TILWAN 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008337 Mrs. DAGUBAI FULACHAND TILAVAN BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-071-001/31
(MUNDWADI) 		1815003000NRG24220720230393094 22/07/2023 PHULSING KONDIRAM TILWAN 1815003WL021366 PHULSING KONDIRAM TILWAN 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008335 Miss. FULCHAND KONDIBA TILVAN BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-071-001/335
(MUNDWADI) 		1815003000NRG24220720230393096 22/07/2023 BALU KISAN GAWARE 1815003WL021366 BALU KISAN GAWARE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008241 Mr. BALU KISAN GAVARE BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-071-001/337
(MUNDWADI) 		1815003000NRG24220720230393098 22/07/2023 MANISHA YOGESH BARGAL 1815003WL021366 MANISHA YOGESH BARGAL 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008255 Mrs. MANISHA YOGESH BARGAL BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-071-001/337
(MUNDWADI) 		1815003000NRG24220720230393097 22/07/2023 YOGESH MORATI BARGLE 1815003WL021366 YOGESH MORATI BARGLE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008326 YOGESH MARUTI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-071-001/369
(MUNDWADI) 		1815003000NRG24220720230393099 22/07/2023 GOPAL PHULSING RAJPUT 1815003WL021366 GOPAL PHULSING RAJPUT 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008330 Mr. GOPAL FULSINGH RAJPUT BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-071-001/369
(MUNDWADI) 		1815003000NRG24220720230393101 22/07/2023 PRAGATI GOPALSING RAJPUT 1815003WL021366 PRAGATI GOPALSING RAJPUT 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008329 Miss. PRAGATI GOPALSING RAJPUT BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-071-001/369
(MUNDWADI) 		1815003000NRG24220720230393100 22/07/2023 VISHVAJIT GOPALSING RAJPUT 1815003WL021366 VISHVAJIT GOPALSING RAJPUT 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008256 Mr. VISVAJIT GOPAL RAJPUT BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-071-001/37
(MUNDWADI) 		1815003000NRG24220720230393102 22/07/2023 SHYAM DATTU PAWAR 1815003WL021366 SHYAM DATTU PAWAR 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008251 Mr. shamsundar dattatray pawar BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-071-001/373
(MUNDWADI) 		1815003000NRG24220720230393103 22/07/2023 BALU YESHWANT BANSOSD 1815003WL021366 BALU YESHWANT BANSOSD 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008252 BALU YASHVANTA BANSO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-071-001/5
(MUNDWADI) 		1815003000NRG24220720230393109 22/07/2023 GANESH BANSI VAISHNAV 1815003WL021366 GANESH BANSI VAISHNAV 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008253 Mr. GANESH BANSIDAS VAISHANAV BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-071-001/56
(MUNDWADI) 		1815003000NRG24220720230393113 22/07/2023 ARCHANA SOMNATH SHINDE 1815003WL021366 ARCHANA SOMNATH SHINDE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008346 Miss. ARCHANA SOMINATH SHINDE BANK OF MAHARASHTRA(607387)
28 KANNAD MH-15-003-071-001/56
(MUNDWADI) 		1815003000NRG24220720230393112 22/07/2023 SOMNATH RAGHUNATH SHINDE 1815003WL021366 SOMNATH RAGHUNATH SHINDE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008328 Mr. SOMINATH RAGHUNATH SHINDE BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24220720230393118 22/07/2023 SAURABH VALMIK BANSOD 1815003WL021366 SAURABH VALMIK BANSOD 00051 MAHB0001073 819 819 Processed 29/07/2023 A209230008345 SAURABH VALMIK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24220720230393117 22/07/2023 VAISHALI WALMIK BANSOD 1815003WL021366 VAISHALI WALMIK BANSOD 00051 MAHB0001073 819 819 Processed 29/07/2023 A209230008347 VAISHALI VALMIK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24220720230393116 22/07/2023 WALMIK MURLIDHAR BANSOD 1815003WL021366 WALMIK MURLIDHAR BANSOD 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008235 VALMIK MURLIDHAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-071-001/651
(MUNDWADI) 		1815003000NRG24220720230393120 22/07/2023 CHAYA ROHIDAS TILWAN 1815003WL021366 CHAYA ROHIDAS TILWAN 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008242 Mrs. CHAYA ROHIDAS TILWAN BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-071-001/651
(MUNDWADI) 		1815003000NRG24220720230393119 22/07/2023 ROHIDAS SUBHASH TILWAN 1815003WL021366 ROHIDAS SUBHASH TILWAN 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008243 Mr. ROHIDAS SUBHASH TILWAN BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-071-001/652
(MUNDWADI) 		1815003000NRG24220720230393121 22/07/2023 KADUBA BARKU PAWAR 1815003WL021366 KADUBA BARKU PAWAR 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008332 Mr. KADUBA BARKU PAWAR BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-071-001/652
(MUNDWADI) 		1815003000NRG24220720230393122 22/07/2023 VIMALBAI KADUBA PAWAR 1815003WL021366 VIMALBAI KADUBA PAWAR 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008331 Mrs. VIMALBAI KADU PAWAR BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-071-001/678
(MUNDWADI) 		1815003000NRG24220720230393124 22/07/2023 RAJESH LALCHAND PAWAR 1815003WL021366 RAJESH LALCHAND PAWAR 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008262 Mr. RAJESH LALCHAND PAWAR BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-071-001/692
(MUNDWADI) 		1815003000NRG24220720230393127 22/07/2023 ARTI NITIN LONDE 1815003WL021366 ARTI NITIN LONDE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008240 Mrs. AARTI NITINRAO LONDHE BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-071-001/694
(MUNDWADI) 		1815003000NRG24220720230393130 22/07/2023 AMOL VALMIK BANSOD 1815003WL021366 AMOL VALMIK BANSOD 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008258 Mr. AMOL VALMIK BANSOD BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-071-001/7
(MUNDWADI) 		1815003000NRG24220720230393132 22/07/2023 MOHAN RAVAN BANSODE 1815003WL021366 MOHAN RAVAN BANSODE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008234 MOHAN RAVN BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-071-001/7
(MUNDWADI) 		1815003000NRG24220720230393133 22/07/2023 SANGEETA MOHAN BANSODE 1815003WL021366 SANGEETA MOHAN BANSODE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008250 SANGITA MOHAN BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-071-001/715
(MUNDWADI) 		1815003000NRG24220720230393135 22/07/2023 AARTI BHAGVAN BANSOD 1815003WL021366 AARTI BHAGVAN BANSOD 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008342 Miss. Arti Bhagwan Bansod BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-071-001/715
(MUNDWADI) 		1815003000NRG24220720230393134 22/07/2023 BHAGVAN GULAB BANSOD 1815003WL021366 BHAGVAN GULAB BANSOD 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008343 Mr. Bhagwan Gulab Bansod BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-071-001/734
(MUNDWADI) 		1815003000NRG24220720230393137 22/07/2023 SWATI PRAMOD KAWDE 1815003WL021366 SWATI PRAMOD KAWDE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008341 SWATI RAMESH DAUNDE BANK OF BARODA(606985)
44 KANNAD MH-15-003-071-001/735
(MUNDWADI) 		1815003000NRG24220720230393138 22/07/2023 RADHABAI KAKASAHEB KAVADE 1815003WL021366 RADHABAI KAKASAHEB KAVADE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008264 CH.B.RADHABAI KAKASAHEB KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-071-001/762
(MUNDWADI) 		1815003000NRG24220720230393141 22/07/2023 UJWALA VINOD KAWDE 1815003WL021366 UJWALA VINOD KAWDE 00051 MAHB0001073 819 819 Processed 29/07/2023 A209230008239 UJJWALA VINOD KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANNAD MH-15-003-071-001/776
(MUNDWADI) 		1815003000NRG24220720230393144 22/07/2023 Rohit Sanjay Dobhal 1815003WL021366 Rohit Sanjay Dobhal 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008238 Mr. ROHIT SANJAY DOBHAL BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-071-001/8
(MUNDWADI) 		1815003000NRG24220720230393145 22/07/2023 NIVRUTTI MACHINDRA GAWARE 1815003WL021366 NIVRUTTI MACHINDRA GAWARE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008327 NIVRUTTI MACHINDRA GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-071-001/801
(MUNDWADI) 		1815003000NRG24220720230393146 22/07/2023 SACHIN BABANRAO BANSODE 1815003WL021366 SACHIN BABANRAO BANSODE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008263 Mr. SACHIN BABANRAO BANSOD BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-071-001/801
(MUNDWADI) 		1815003000NRG24220720230393147 22/07/2023 SHITAL SACHIN BANSODE 1815003WL021366 SHITAL SACHIN BANSODE 00051 MAHB0001073 819 819 Processed 29/07/2023 A209230008348 SHITAL SACHIN BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24220720230393149 22/07/2023 SURESH FAKIRRAO SHINDE 1815003WL021366 SURESH FAKIRRAO SHINDE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008232 SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-071-001/807
(MUNDWADI) 		1815003000NRG24220720230393153 22/07/2023 TATERAO TULSHIRAM MAGAR 1815003WL021366 TATERAO TULSHIRAM MAGAR 00051 MAHB0001073 819 819 Processed 29/07/2023 A209230008352 TATERAO TULSHIRAM MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANNAD MH-15-003-071-001/816
(MUNDWADI) 		1815003000NRG24220720230393155 22/07/2023 KRUSHNA NANASAHEB KAWADE 1815003WL021366 KRUSHNA NANASAHEB KAWADE 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008338 MR KRUSHNA NANASAHEB KAWADE STATE BANK OF INDIA(508548)
53 KANNAD MH-15-003-071-001/92
(MUNDWADI) 		1815003000NRG24220720230393159 22/07/2023 ANITA VIJAYSING MARMAT 1815003WL021366 ANITA VIJAYSING MARMAT 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008257 Mr. ANITA VIJAYSHING MARMAT BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-071-001/92
(MUNDWADI) 		1815003000NRG24220720230393158 22/07/2023 VIJAYSING TARACHAND MARMAT 1815003WL021366 VIJAYSING TARACHAND MARMAT 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008233 VIJAYSING TARACHAND MARMAT CQQ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-071-001/94
(MUNDWADI) 		1815003000NRG24220720230393162 22/07/2023 ANIL WALMIK TILWAN 1815003WL021366 ANIL WALMIK TILWAN 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008248 ANIL VALMIK TILVAN CANARA BANK(508532)
56 KANNAD MH-15-003-071-001/94
(MUNDWADI) 		1815003000NRG24220720230393161 22/07/2023 SHOBHABAI WALMIK TILWAN 1815003WL021366 SHOBHABAI WALMIK TILWAN 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008244 Mrs. SHOBABAI VALMIK TILWAN BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-071-001/94
(MUNDWADI) 		1815003000NRG24220720230393160 22/07/2023 WALMIK KONDIRAM TILWAN 1815003WL021366 WALMIK KONDIRAM TILWAN 00051 MAHB0001073 819 819 Processed 28/07/2023 A209230008246 Mr. VALMIK KONDIBA TILVAN BANK OF MAHARASHTRA(607387)
SubTotal 45045 45045
58 KANNAD MH-15-003-071-001/48
(MUNDWADI) 		1815003000NRG24220720230393107 22/07/2023 GANPAT SHIRIPAT BARGAL 1815003WL021366 GANPAT SHIRIPAT BARGAL 00114 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008225 GANAPAT SHRIPAT BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-071-001/48
(MUNDWADI) 		1815003000NRG24220720230393108 22/07/2023 SARASWATIBAI GANPAT BARGAL 1815003WL021366 SARASWATIBAI GANPAT BARGAL 00114 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008226 SARASWATIBAI GANPAT BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KANNAD MH-15-003-071-001/675
(MUNDWADI) 		1815003000NRG24220720230393123 22/07/2023 ASHABAI BABANRAO BANSOD 1815003WL021366 ASHABAI BABANRAO BANSOD 00114 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008220 Mrs. ASHABAI BABANRAV BANSOD BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-071-001/693
(MUNDWADI) 		1815003000NRG24220720230393128 22/07/2023 ARUN MACHHINDRA GAVARE 1815003WL021366 ARUN MACHHINDRA GAVARE 00114 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008228 ARUN MCHINDRA GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-093-001/103
(SHERODI) 		1815003000NRG24220720230393580 22/07/2023 SHIVAJI SURYABHAN KOKNE 1815003WL021379 SHIVAJI SURYABHAN KOKNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006459 SHIVAJI SURYABHAN KOKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-093-001/118
(SHERODI) 		1815003000NRG24220720230393581 22/07/2023 NARAYAN JAYAVANTRAO GHOLAP 1815003WL021379 NARAYAN JAYAVANTRAO GHOLAP 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006471 NARAYAN JAYAWNTA HOLAP PUNJAB NATIONAL BANK(508568)
64 KANNAD MH-15-003-093-001/12
(SHERODI) 		1815003000NRG24220720230393582 22/07/2023 BHAUSAHEB KASHINATH SONAVANE 1815003WL021379 BHAUSAHEB KASHINATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006472 BHAUSAHEB KASINATH SONAWNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KANNAD MH-15-003-093-001/131
(SHERODI) 		1815003000NRG24220720230393589 22/07/2023 DADASAHEB AMBU INGLE 1815003WL021379 DADASAHEB AMBU INGLE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230006478 DADASAHEB AMBU INGALE PUNJAB NATIONAL BANK(508568)
66 KANNAD MH-15-003-093-001/133
(SHERODI) 		1815003000NRG24220720230393590 22/07/2023 KADUBA NAMDEV NIKULE 1815003WL021379 KADUBA NAMDEV NIKULE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230006451 KADU NAMDEO NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-093-001/143
(SHERODI) 		1815003000NRG24220720230393592 22/07/2023 SAHEBRAO MANSUB BHAVAR 1815003WL021379 SAHEBRAO MANSUB BHAVAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230006473 SAHEBRAO MANSUB BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-093-001/143
(SHERODI) 		1815003000NRG24220720230393593 22/07/2023 SURESH SAHEBRAO B 1815003WL021379 SURESH SAHEBRAO B 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230006460 SURESH SAHEBRAO BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KANNAD MH-15-003-093-001/156
(SHERODI) 		1815003000NRG24220720230393596 22/07/2023 DADA KASHINATH NIKULE 1815003WL021379 DADA KASHINATH NIKULE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230006449 DADA KASHINARH NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-093-001/179
(SHERODI) 		1815003000NRG24220720230393598 22/07/2023 GOVIND MANIKRAO MERJE 1815003WL021379 GOVIND MANIKRAO MERJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006455 GOVIND MANIK MERJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KANNAD MH-15-003-093-001/191
(SHERODI) 		1815003000NRG24220720230393600 22/07/2023 SONYABABU SHIVAJI BORSE 1815003WL021379 SONYABABU SHIVAJI BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006491 SONYABAPU SHIVAJI BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-093-001/20
(SHERODI) 		1815003000NRG24220720230393601 22/07/2023 MANGALBAI RAGHUNATH BORSE 1815003WL021379 MANGALBAI RAGHUNATH BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006494 MRS MANGALBAI RAGHUNATH BORSE STATE BANK OF INDIA(508548)
73 KANNAD MH-15-003-093-001/200
(SHERODI) 		1815003000NRG24220720230393603 22/07/2023 NARAYAN BALCHANDR 1815003WL021379 NARAYAN BALCHANDR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006482 MR NARAYAN BALCHANDRA GUND STATE BANK OF INDIA(508548)
74 KANNAD MH-15-003-093-001/204
(SHERODI) 		1815003000NRG24220720230393605 22/07/2023 SUDAM DAGDU GHULE 1815003WL021379 SUDAM DAGDU GHULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006481 SUDAM DAGDU GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-093-001/209
(SHERODI) 		1815003000NRG24220720230393457 22/07/2023 KADUBA ANNA PAWAR 1815003WL021372 KADUBA ANNA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006474 KADUBA ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003000NRG24220720230393458 22/07/2023 SHIVAJI ANNA PAWAR 1815003WL021372 SHIVAJI ANNA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006477 SHIVAJI ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003000NRG24220720230393459 22/07/2023 USHA SHIVAJI PAWAR 1815003WL021372 USHA SHIVAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006492 USHA SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-093-001/237
(SHERODI) 		1815003000NRG24220720230393461 22/07/2023 SOPAN SITARAM BORSE 1815003WL021372 SOPAN SITARAM BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006466 SOPAN SITARAM BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-093-001/34
(SHERODI) 		1815003000NRG24220720230393463 22/07/2023 SUNANDA TUKARAM BORSE 1815003WL021372 SUNANDA TUKARAM BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006496 SUNANDA TUKARAM BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-093-001/34
(SHERODI) 		1815003000NRG24220720230393462 22/07/2023 TUKARAM EKNATH BORSE 1815003WL021372 TUKARAM EKNATH BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006453 TUKARAM EKNATH BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-093-001/37
(SHERODI) 		1815003000NRG24220720230393466 22/07/2023 PANCHAFULA KADUBA JADHAV 1815003WL021372 PANCHAFULA KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006465 PANCHAPULABAI KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-093-001/39
(SHERODI) 		1815003000NRG24220720230393467 22/07/2023 MANOHAR RAMRAO BORSE 1815003WL021372 MANOHAR RAMRAO BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006469 MANOHAR RAMRAO BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-093-001/446
(SHERODI) 		1815003000NRG24220720230393474 22/07/2023 SAMADHAN BHAUSAHEB BORSE 1815003WL021372 SAMADHAN BHAUSAHEB BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006463 SAMADHAN BHAUSAHEB BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-093-001/47
(SHERODI) 		1815003000NRG24220720230393476 22/07/2023 GOVIND PUNDLIK BO 1815003WL021372 GOVIND PUNDLIK BO 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006457 GOVIND PUNDLIK BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-093-001/474
(SHERODI) 		1815003000NRG24220720230393478 22/07/2023 RAVINDRA KISAN KAKDE 1815003WL021372 RAVINDRA KISAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006462 RAVINDRA KISAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-093-001/497
(SHERODI) 		1815003000NRG24220720230393479 22/07/2023 UDDHAV MAGAN BORSE 1815003WL021372 UDDHAV MAGAN BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006461 MR UDDHAV MAGAN BORSE STATE BANK OF INDIA(508548)
87 KANNAD MH-15-003-093-001/508
(SHERODI) 		1815003000NRG24220720230393480 22/07/2023 DNYANESHOWAR BABASAHEB INGALE 1815003WL021372 DNYANESHOWAR BABASAHEB INGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006493 DNYANESHWAR BABASAHEB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-093-001/511
(SHERODI) 		1815003000NRG24220720230393482 22/07/2023 RAJENDRA PRAKASH INGALE 1815003WL021372 RAJENDRA PRAKASH INGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006464 MR RAJENDRA PRAKASH INGALE STATE BANK OF INDIA(508548)
89 KANNAD MH-15-003-093-001/511
(SHERODI) 		1815003000NRG24220720230393483 22/07/2023 RANJANA PRAKASH INGALE 1815003WL021372 RANJANA PRAKASH INGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006470 RANJANA PRAKASH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-093-001/52
(SHERODI) 		1815003000NRG24220720230393484 22/07/2023 UTTAM KISAN KHADE 1815003WL021372 UTTAM KISAN KHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006454 UTTAMRAO KISAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-093-001/537
(SHERODI) 		1815003000NRG24220720230393489 22/07/2023 PRIYANKA SONYABAPU BORSE 1815003WL021372 PRIYANKA SONYABAPU BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006498 HIRKANI MAHILA BACHAT GAT SHIRODI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003000NRG24220720230393490 22/07/2023 MADHUKAR MANSUB B 1815003WL021372 MADHUKAR MANSUB B 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006450 MADHUKAR MANASUBARAV BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-093-001/59
(SHERODI) 		1815003000NRG24220720230393492 22/07/2023 PUNJARAM AUCHIT PAWAR 1815003WL021372 PUNJARAM AUCHIT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230006480 PUNJARAM AVCHIT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANNAD MH-15-003-093-001/67
(SHERODI) 		1815003000NRG24220720230393493 22/07/2023 BHIKAN GOPINATH INGLE 1815003WL021372 BHIKAN GOPINATH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006458 BHIKAN GOPINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-093-001/67
(SHERODI) 		1815003000NRG24220720230393494 22/07/2023 HIRABAI BHIKAN INGLE 1815003WL021372 HIRABAI BHIKAN INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006456 HIRABAI BHIKAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-093-001/70
(SHERODI) 		1815003000NRG24220720230393495 22/07/2023 PUSHPABAI PRABHAKAR JADHAV 1815003WL021372 PUSHPABAI PRABHAKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006476 MISS PUSHPABAI PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
97 KANNAD MH-15-003-093-001/76
(SHERODI) 		1815003000NRG24220720230393496 22/07/2023 LATABAI ASHOK GH 1815003WL021372 LATABAI ASHOK GH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006452 LATABAI ASHOK GHULE IDBI BANK(607095)
98 KANNAD MH-15-003-093-001/88
(SHERODI) 		1815003000NRG24220720230393497 22/07/2023 TARABAI BALU SALUNKE 1815003WL021372 TARABAI BALU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006495 TARABAI BALU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-093-001/89
(SHERODI) 		1815003000NRG24220720230393498 22/07/2023 SANTOSH KASHINATH INGLE 1815003WL021372 SANTOSH KASHINATH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006483 SANTOSH KASHINATH INGALE HDFC BANK LTD(607152)
100 KANNAD MH-15-003-093-001/90
(SHERODI) 		1815003000NRG24220720230393499 22/07/2023 SANDIP TATERAO BORSE 1815003WL021372 SANDIP TATERAO BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006489 SANDIP TATYARAO BORSE UNION BANK OF INDIA(508500)
101 KANNAD MH-15-003-093-001/96
(SHERODI) 		1815003000NRG24220720230393500 22/07/2023 RAVSAHEB GOPINATH 1815003WL021372 RAVSAHEB GOPINATH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006475 MR RAOSAHEB GOPINATH UGHADE STATE BANK OF INDIA(508548)
102 KANNAD MH-15-003-095-001/201
(CHINCHKHEDA) 		1815003000NRG24220720230393550 22/07/2023 APPA SHANKAR KALE 1815003WL021378 APPA SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008204 APPASAHEB SHANKARRAO KALE PUNJAB NATIONAL BANK(508568)
103 KANNAD MH-15-003-095-001/203
(CHINCHKHEDA) 		1815003000NRG24220720230394125 22/07/2023 POPAT GOVIND KALE 1815003WL021396 POPAT GOVIND KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008184 POPAT GOVIND KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-095-001/215
(CHINCHKHEDA) 		1815003000NRG24220720230393552 22/07/2023 SUKHDEV RANGNATH PANDE 1815003WL021378 SUKHDEV RANGNATH PANDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006538 SUKHDEV RANGNATH PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-095-001/217
(CHINCHKHEDA) 		1815003000NRG24220720230394127 22/07/2023 BHAUSAHEB BHAGINATH JADHAV 1815003WL021396 BHAUSAHEB BHAGINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008195 BHAUSAHEB BHAGINATH JADHAV PUNJAB NATIONAL BANK(508568)
106 KANNAD MH-15-003-095-001/219
(CHINCHKHEDA) 		1815003000NRG24220720230394128 22/07/2023 MACCHINDRA SHANKAR JADHAV 1815003WL021396 MACCHINDRA SHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008208 MACHHINDRA SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-095-001/221
(CHINCHKHEDA) 		1815003000NRG24220720230394129 22/07/2023 DILIP SADU BAGUL 1815003WL021396 DILIP SADU BAGUL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008192 DILIP SADU BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-095-001/222
(CHINCHKHEDA) 		1815003000NRG24220720230394130 22/07/2023 SUBHASH KADUBA JADHAV 1815003WL021396 SUBHASH KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008196 SUBHASH KADU JADHAV PUNJAB NATIONAL BANK(508568)
109 KANNAD MH-15-003-095-001/225
(CHINCHKHEDA) 		1815003000NRG24220720230394132 22/07/2023 BAPU KACHRU KALE 1815003WL021396 BAPU KACHRU KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006535 BAPU KACHRU KALE PUNJAB NATIONAL BANK(508568)
110 KANNAD MH-15-003-095-001/236
(CHINCHKHEDA) 		1815003000NRG24220720230393553 22/07/2023 NIVRUTI NANA KUNTE 1815003WL021378 NIVRUTI NANA KUNTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006527 NIVRUTTI NANA KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-095-001/244
(CHINCHKHEDA) 		1815003000NRG24220720230394136 22/07/2023 WALMIK SHANKAR KALE 1815003WL021396 WALMIK SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006523 VALMIK SHANKAR KALE PUNJAB NATIONAL BANK(508568)
112 KANNAD MH-15-003-095-001/246
(CHINCHKHEDA) 		1815003000NRG24220720230394137 22/07/2023 WAMAN SHANKAR KALE 1815003WL021396 WAMAN SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006542 WAMAN SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-095-001/369
(CHINCHKHEDA) 		1815003000NRG24220720230393555 22/07/2023 JANARDHAN SANTRAM KUNTE 1815003WL021378 JANARDHAN SANTRAM KUNTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008209 JANARDHAN SANTARAM KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-095-001/375
(CHINCHKHEDA) 		1815003000NRG24220720230394139 22/07/2023 DADASAHEB MURLIDHAR KALE 1815003WL021396 DADASAHEB MURLIDHAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006526 DADA MURALIDHAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-095-001/377
(CHINCHKHEDA) 		1815003000NRG24220720230394142 22/07/2023 SUBHASH LAXMAN KUNTE 1815003WL021396 SUBHASH LAXMAN KUNTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006540 SUBHASH LAKSHMAN KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-095-001/385
(CHINCHKHEDA) 		1815003000NRG24220720230394143 22/07/2023 ASHOK KACHRU KALE 1815003WL021396 ASHOK KACHRU KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008181 M. P. NIYOJIT TRIMURTI U. JALSHICHAN SH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-095-001/386
(CHINCHKHEDA) 		1815003000NRG24220720230394144 22/07/2023 RAJENDRA KARBHARI KALE 1815003WL021396 RAJENDRA KARBHARI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006533 RAJENDRA KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-095-001/398
(CHINCHKHEDA) 		1815003000NRG24220720230394148 22/07/2023 GOKUL BABAURAO KALE 1815003WL021396 GOKUL BABAURAO KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006543 GOKUL BABURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-095-001/403
(CHINCHKHEDA) 		1815003000NRG24220720230393557 22/07/2023 BAPU KASHINATH PAWAR 1815003WL021378 BAPU KASHINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006531 BAPU KASHINATH PAWAR PUNJAB NATIONAL BANK(508568)
120 KANNAD MH-15-003-095-001/405
(CHINCHKHEDA) 		1815003000NRG24220720230393558 22/07/2023 DNYNESHWAR YASHWANTA PATAIET 1815003WL021378 DNYNESHWAR YASHWANTA PATAIET 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008197 DNYANESHWAR YASHVANT PATAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-095-001/411
(CHINCHKHEDA) 		1815003000NRG24220720230394153 22/07/2023 KADUBAI ASHOK KALE 1815003WL021396 KADUBAI ASHOK KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008213 KADUBAI ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-095-001/411
(CHINCHKHEDA) 		1815003000NRG24220720230394152 22/07/2023 RAHUL ASHOK KALE 1815003WL021396 RAHUL ASHOK KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008214 MR RAHUL ASHOK KALE STATE BANK OF INDIA(508548)
123 KANNAD MH-15-003-095-001/412
(CHINCHKHEDA) 		1815003000NRG24220720230394154 22/07/2023 RAMESH KADUBA J ADHAV 1815003WL021396 RAMESH KADUBA J ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006539 RAMESH KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-095-001/413
(CHINCHKHEDA) 		1815003000NRG24220720230394155 22/07/2023 CHANDU YADAV KALE 1815003WL021396 CHANDU YADAV KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008200 CHANDU YADAV KALE PUNJAB NATIONAL BANK(508568)
125 KANNAD MH-15-003-095-001/418
(CHINCHKHEDA) 		1815003000NRG24220720230394156 22/07/2023 SATTARKHA SARDARKHA PATHAN 1815003WL021396 SATTARKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006522 SATTARKHA SARDARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-095-001/425
(CHINCHKHEDA) 		1815003000NRG24220720230394157 22/07/2023 MUKUNDA BHAGINATH JADHAV 1815003WL021396 MUKUNDA BHAGINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006536 MUKUNDA BHAGINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-095-001/428
(CHINCHKHEDA) 		1815003000NRG24220720230394158 22/07/2023 CHANDU BANSI NANDILE 1815003WL021396 CHANDU BANSI NANDILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006528 CHANDU BANSHI NANDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-095-001/430
(CHINCHKHEDA) 		1815003000NRG24220720230394160 22/07/2023 SANJAY SRIRANG KUNTE 1815003WL021396 SANJAY SRIRANG KUNTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006537 SANJAY SHRIRANG KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-095-001/433
(CHINCHKHEDA) 		1815003000NRG24220720230394161 22/07/2023 GAFARKHA SARDARKHA PATHAN 1815003WL021396 GAFARKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008210 GAFARKHA SARDARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-095-001/448
(CHINCHKHEDA) 		1815003000NRG24220720230394166 22/07/2023 KANTABAI SUDAM KALE 1815003WL021396 KANTABAI SUDAM KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006544 SUDAM KACHARU KALE PUNJAB NATIONAL BANK(508568)
131 KANNAD MH-15-003-095-001/462
(CHINCHKHEDA) 		1815003000NRG24220720230394169 22/07/2023 KIRAN SUDAM KALE 1815003WL021396 KIRAN SUDAM KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008188 KIRAN SUDAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-095-001/473
(CHINCHKHEDA) 		1815003000NRG24220720230394171 22/07/2023 POPAT YADAV KHARAT 1815003WL021396 POPAT YADAV KHARAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006532 POPAT YADAV KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-095-001/474
(CHINCHKHEDA) 		1815003000NRG24220720230393560 22/07/2023 KESHVRAO SARJERAO KALE 1815003WL021378 KESHVRAO SARJERAO KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008191 KESHVRAO SARJERAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-095-001/481
(CHINCHKHEDA) 		1815003000NRG24220720230393561 22/07/2023 BALIRAM DAGDU KALE 1815003WL021378 BALIRAM DAGDU KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006541 BALIRAM DAGADU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-095-001/482
(CHINCHKHEDA) 		1815003000NRG24220720230394178 22/07/2023 SHARAD KAILAS KAALE 1815003WL021396 SHARAD KAILAS KAALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008199 SHARAD KALISH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-095-001/494
(CHINCHKHEDA) 		1815003000NRG24220720230394185 22/07/2023 KADUBA DAATTU KALE 1815003WL021396 KADUBA DAATTU KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006524 KADUBA DATTU KALE PUNJAB NATIONAL BANK(508568)
137 KANNAD MH-15-003-095-001/502
(CHINCHKHEDA) 		1815003000NRG24220720230394188 22/07/2023 AANNA JAGAN KALE 1815003WL021396 AANNA JAGAN KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008182 MR ANNA JAGANNATH KALE STATE BANK OF INDIA(508548)
138 KANNAD MH-15-003-095-001/505
(CHINCHKHEDA) 		1815003000NRG24220720230394189 22/07/2023 RAMESHWAR NARAYAN KALE 1815003WL021396 RAMESHWAR NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008185 RAMESHWAR NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-095-001/506
(CHINCHKHEDA) 		1815003000NRG24220720230393564 22/07/2023 VALMIK BANSAI LOKHNDE 1815003WL021378 VALMIK BANSAI LOKHNDE 00114 YESB0AURDCC 273 273 Processed 28/07/2023 A209230008203 WALMIK BANSI LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-095-001/515
(CHINCHKHEDA) 		1815003000NRG24220720230394190 22/07/2023 SHIVAJI BABAURAO GAIKWAD 1815003WL021396 SHIVAJI BABAURAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008215 SHIVAJI BABURAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-095-001/519
(CHINCHKHEDA) 		1815003000NRG24220720230394191 22/07/2023 DEVIDAS RAKHMAJI KALE 1815003WL021396 DEVIDAS RAKHMAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008202 DEVIDAS RAKHMAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-095-001/530
(CHINCHKHEDA) 		1815003000NRG24220720230394198 22/07/2023 EAKNATH TANAJI JADHAV 1815003WL021396 EAKNATH TANAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006525 EKNATH TANHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-095-001/545
(CHINCHKHEDA) 		1815003000NRG24220720230394199 22/07/2023 BHAGINATH RKAHMAJI KALE 1815003WL021396 BHAGINATH RKAHMAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008198 BHAGINATH RAKHAMAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-095-001/547
(CHINCHKHEDA) 		1815003000NRG24220720230393568 22/07/2023 ARJUN KAARBHARI KALE 1815003WL021378 ARJUN KAARBHARI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006530 ARJUN KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-095-001/549
(CHINCHKHEDA) 		1815003000NRG24220720230394200 22/07/2023 LAXMAN FAKIRRAO JADHAV 1815003WL021396 LAXMAN FAKIRRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008206 LAXMAN FAKIRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-095-001/669
(CHINCHKHEDA) 		1815003000NRG24220720230394201 22/07/2023 GORAKHA YADHAV JADHAV 1815003WL021396 GORAKHA YADHAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008212 GORAKHA YADAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-095-001/675
(CHINCHKHEDA) 		1815003000NRG24220720230394202 22/07/2023 NIRMALABAI NARAYAN KALE 1815003WL021396 NIRMALABAI NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008189 NIRMALA NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-095-001/690
(CHINCHKHEDA) 		1815003000NRG24220720230394203 22/07/2023 BALU SHANKAR KALE 1815003WL021396 BALU SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006529 BALU SHANKAR KALE PUNJAB NATIONAL BANK(508568)
149 KANNAD MH-15-003-095-001/707
(CHINCHKHEDA) 		1815003000NRG24220720230394207 22/07/2023 ANIL SHEKU JADHAV 1815003WL021396 ANIL SHEKU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008207 ANIL SHEKU JADHAV PUNJAB NATIONAL BANK(508568)
150 KANNAD MH-15-003-127-001/221
(RUIKHEDA) 		1815003000NRG24220720230393411 22/07/2023 BHIMABAI BHANUDAS GHONE 1815003WL021371 BHIMABAI BHANUDAS GHONE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006508 BHIMABAI BHANUDAS GHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-127-001/308
(RUIKHEDA) 		1815003000NRG24220720230393428 22/07/2023 SUNIL RANGNATH SUSLADE 1815003WL021371 SUNIL RANGNATH SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006516 Mr. SUNIL RANGNATH SUSLADE MAHARASHTRA GRAMIN BANK(607000)
152 KANNAD MH-15-003-128-001/233
(TAPARGAON) 		1815003000NRG24220720230393284 22/07/2023 MANGAL SHAMRAO MOHITE 1815003WL021369 MANGAL SHAMRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006517 MANGAL SHAMRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-128-001/233
(TAPARGAON) 		1815003000NRG24220720230393283 22/07/2023 SHAMRAO DADARAO MOHITE 1815003WL021369 SHAMRAO DADARAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230006506 SHAM DADARAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANNAD MH-15-003-128-001/234
(TAPARGAON) 		1815003000NRG24220720230393287 22/07/2023 DIPALI PURSHOTTAM MOHITE 1815003WL021369 DIPALI PURSHOTTAM MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006513 DIPALI PURUSHOTTAM MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-128-001/266
(TAPARGAON) 		1815003000NRG24220720230393288 22/07/2023 BALKRUSHNA SESHRAO MOHITE 1815003WL021369 BALKRUSHNA SESHRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006510 BALKRUSHNA SHESRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-128-001/284
(TAPARGAON) 		1815003000NRG24220720230393290 22/07/2023 NILESH AMBADAS MOHITE 1815003WL021369 NILESH AMBADAS MOHITE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230006514 NILESH AMBADAS MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANNAD MH-15-003-128-001/370
(TAPARGAON) 		1815003000NRG24220720230393293 22/07/2023 KIRAN SANTARAM JANGALE 1815003WL021369 KIRAN SANTARAM JANGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006515 KIRAN SANTARAM JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 157794 157794
158 KANNAD MH-15-003-071-001/141
(MUNDWADI) 		1815003000NRG24220720230393069 22/07/2023 JAGDISH SAKAHARI BARGAL 1815003WL021366 JAGDISH SAKAHARI BARGAL 00165 IBKL0000480 819 819 Processed 28/07/2023 A209230008311 JAGDISH SAKHAHARI BARAGAL IDBI BANK(607095)
SubTotal 819 819
159 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003000NRG24220720230393488 22/07/2023 KAVERI SAGAR BORSE 1815003WL021372 KAVERI SAGAR BORSE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008273 KAVERI SAGAR BORSE PUNJAB NATIONAL BANK(508568)
160 KANNAD MH-15-003-095-001/230
(CHINCHKHEDA) 		1815003000NRG24220720230394133 22/07/2023 SUMAN KACHARU KUNTE 1815003WL021396 SUMAN KACHARU KUNTE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008272 SUMAN KACHARU KUNTE PUNJAB NATIONAL BANK(508568)
161 KANNAD MH-15-003-095-001/231
(CHINCHKHEDA) 		1815003000NRG24220720230394134 22/07/2023 BALU KACHRU KALE 1815003WL021396 BALU KACHRU KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008275 BALU KACHARU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-095-001/236
(CHINCHKHEDA) 		1815003000NRG24220720230394135 22/07/2023 RATNABAI NIVRUTI KUNTE 1815003WL021396 RATNABAI NIVRUTI KUNTE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008283 RATNABAI NIVRUTTI KUNTE PUNJAB NATIONAL BANK(508568)
163 KANNAD MH-15-003-095-001/239
(CHINCHKHEDA) 		1815003000NRG24220720230393554 22/07/2023 RATNABAI KAKASAHEB KALE 1815003WL021378 RATNABAI KAKASAHEB KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008267 RATNABAI KAKASAHEB KALE PUNJAB NATIONAL BANK(508568)
164 KANNAD MH-15-003-095-001/246
(CHINCHKHEDA) 		1815003000NRG24220720230394138 22/07/2023 JIJABAI WAMAN KALE 1815003WL021396 JIJABAI WAMAN KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008289 JIJABAI WAMAN KALE PUNJAB NATIONAL BANK(508568)
165 KANNAD MH-15-003-095-001/376
(CHINCHKHEDA) 		1815003000NRG24220720230393556 22/07/2023 ASHOK KARBHARI PATHARE 1815003WL021378 ASHOK KARBHARI PATHARE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008276 ASHOK KARBHARI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-095-001/396
(CHINCHKHEDA) 		1815003000NRG24220720230394146 22/07/2023 SUNIL RAGHUNATH JADHAV 1815003WL021396 SUNIL RAGHUNATH JADHAV 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008285 Mr. SUNIL RAGHUNATH JADHAV INDIAN BANK(607105)
167 KANNAD MH-15-003-095-001/397
(CHINCHKHEDA) 		1815003000NRG24220720230394147 22/07/2023 VANITA BAPU KALE 1815003WL021396 VANITA BAPU KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008274 VANITA BAPU KALE PUNJAB NATIONAL BANK(508568)
168 KANNAD MH-15-003-095-001/398
(CHINCHKHEDA) 		1815003000NRG24220720230394150 22/07/2023 KARTIK GOKUL KALE 1815003WL021396 KARTIK GOKUL KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008271 Mr. GOKUL KARTIK KALE BANK OF MAHARASHTRA(607387)
169 KANNAD MH-15-003-095-001/405
(CHINCHKHEDA) 		1815003000NRG24220720230393559 22/07/2023 ANITA DNYANESHWAR PATAIT 1815003WL021378 ANITA DNYANESHWAR PATAIT 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008292 ANITA DNYANESHWAR PATAIT PUNJAB NATIONAL BANK(508568)
170 KANNAD MH-15-003-095-001/435
(CHINCHKHEDA) 		1815003000NRG24220720230394162 22/07/2023 SHOBHA RANGNATH PANDE 1815003WL021396 SHOBHA RANGNATH PANDE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008268 SHOBHA RANGNATH PANDE PUNJAB NATIONAL BANK(508568)
171 KANNAD MH-15-003-095-001/436
(CHINCHKHEDA) 		1815003000NRG24220720230394164 22/07/2023 BEBIBAI WALMIK KALE 1815003WL021396 BEBIBAI WALMIK KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008286 BEBI VALMIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-095-001/436
(CHINCHKHEDA) 		1815003000NRG24220720230394163 22/07/2023 VALMIK DEVIDAS KALE 1815003WL021396 VALMIK DEVIDAS KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008266 MR VALMIK DEVIDAS KALE STATE BANK OF INDIA(508548)
173 KANNAD MH-15-003-095-001/461
(CHINCHKHEDA) 		1815003000NRG24220720230394168 22/07/2023 SUDAM KARBHARI KALE 1815003WL021396 SUDAM KARBHARI KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008284 SUDAM KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-095-001/471
(CHINCHKHEDA) 		1815003000NRG24220720230394170 22/07/2023 SUNIL SHEKU JADHAV 1815003WL021396 SUNIL SHEKU JADHAV 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008278 SUNIL SHEKU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-095-001/473
(CHINCHKHEDA) 		1815003000NRG24220720230394172 22/07/2023 ALKABAI POPAT KHARAT 1815003WL021396 ALKABAI POPAT KHARAT 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008290 ALKABAI POPAT KHARAT PUNJAB NATIONAL BANK(508568)
176 KANNAD MH-15-003-095-001/475
(CHINCHKHEDA) 		1815003000NRG24220720230394173 22/07/2023 SUKH DEO NAM DEO DAWANGE 1815003WL021396 SUKH DEO NAM DEO DAWANGE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008277 SUKHADEV NAMDEV DAUNGE PUNJAB NATIONAL BANK(508568)
177 KANNAD MH-15-003-095-001/477
(CHINCHKHEDA) 		1815003000NRG24220720230394175 22/07/2023 NITIN PANDURANG BAGUL 1815003WL021396 NITIN PANDURANG BAGUL 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008269 NITIN PANDURANG BAGUL PUNJAB NATIONAL BANK(508568)
178 KANNAD MH-15-003-095-001/477
(CHINCHKHEDA) 		1815003000NRG24220720230394176 22/07/2023 VITHABAI PANDURANG BAGUL 1815003WL021396 VITHABAI PANDURANG BAGUL 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008287 VITHABAI PANDURANG BAGUL PUNJAB NATIONAL BANK(508568)
179 KANNAD MH-15-003-095-001/489
(CHINCHKHEDA) 		1815003000NRG24220720230394180 22/07/2023 KAILAS KARBHARI KALE 1815003WL021396 KAILAS KARBHARI KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008265 KAILAS KARABHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-095-001/490
(CHINCHKHEDA) 		1815003000NRG24220720230394182 22/07/2023 SUNIL KAILAS KALE 1815003WL021396 SUNIL KAILAS KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008282 SUNIL KAILAS KALE HDFC BANK LTD(607152)
181 KANNAD MH-15-003-095-001/497
(CHINCHKHEDA) 		1815003000NRG24220720230393562 22/07/2023 SHANKAR YASHWANT PATAIET 1815003WL021378 SHANKAR YASHWANT PATAIET 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008279 SHANKAR YASHWANT PATAIT PUNJAB NATIONAL BANK(508568)
182 KANNAD MH-15-003-095-001/508
(CHINCHKHEDA) 		1815003000NRG24220720230393565 22/07/2023 KAILAAS YASHWANT PATAIET 1815003WL021378 KAILAAS YASHWANT PATAIET 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008281 KAILSH YASHWANTA PATAIT PUNJAB NATIONAL BANK(508568)
183 KANNAD MH-15-003-095-001/552
(CHINCHKHEDA) 		1815003000NRG24220720230393569 22/07/2023 KAKASAHEB PATINGRAO KALE 1815003WL021378 KAKASAHEB PATINGRAO KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008288 KAKASAHEB PATIGRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-095-001/692
(CHINCHKHEDA) 		1815003000NRG24220720230394205 22/07/2023 POOJA BALU KALE 1815003WL021396 POOJA BALU KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008270 POOJA BALU KALE PUNJAB NATIONAL BANK(508568)
185 KANNAD MH-15-003-095-001/695
(CHINCHKHEDA) 		1815003000NRG24220720230393570 22/07/2023 BALU WALMIK LOKHANDE 1815003WL021378 BALU WALMIK LOKHANDE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008280 BALU WALMIK LOKHANDE PUNJAB NATIONAL BANK(508568)
186 KANNAD MH-15-003-095-001/733
(CHINCHKHEDA) 		1815003000NRG24220720230394209 22/07/2023 SMITA PRAKASH PANDE 1815003WL021396 SMITA PRAKASH PANDE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230008291 SMITA PRAKASH PANDE PUNJAB NATIONAL BANK(508568)
SubTotal 45864 45864
187 KANNAD MH-15-003-071-001/160
(MUNDWADI) 		1815003000NRG24220720230393072 22/07/2023 HANUMANTA SAKHAHARI GAIKWAD 1815003WL021366 HANUMANTA SAKHAHARI GAIKWAD 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008384 HANUMANT SAKHAHARI GAIKWAD PUNJAB NATIONAL BANK(508568)
188 KANNAD MH-15-003-071-001/50
(MUNDWADI) 		1815003000NRG24220720230393111 22/07/2023 KUSUM SHIVAJI BANSOD 1815003WL021366 KUSUM SHIVAJI BANSOD 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008382 KUSUMBAI SHIVAJI BANSOD PUNJAB NATIONAL BANK(508568)
189 KANNAD MH-15-003-071-001/603
(MUNDWADI) 		1815003000NRG24220720230393114 22/07/2023 ANNA SANDU JADHAV 1815003WL021366 ANNA SANDU JADHAV 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008387 AANA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-071-001/603
(MUNDWADI) 		1815003000NRG24220720230393115 22/07/2023 MIRABAI ANNA JAHAV 1815003WL021366 MIRABAI ANNA JAHAV 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008388 Mrs. MIRABAI ANNA JADHAV BANK OF MAHARASHTRA(607387)
191 KANNAD MH-15-003-071-001/693
(MUNDWADI) 		1815003000NRG24220720230393129 22/07/2023 VANITA ARUN GAVARE 1815003WL021366 VANITA ARUN GAVARE 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008385 VANITA ARUN GAVARE PUNJAB NATIONAL BANK(508568)
192 KANNAD MH-15-003-071-001/765
(MUNDWADI) 		1815003000NRG24220720230393143 22/07/2023 SHILA SHIVAJI KALANGE 1815003WL021366 SHILA SHIVAJI KALANGE 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008383 SHILA SHIVAJI KALANGE PUNJAB NATIONAL BANK(508568)
193 KANNAD MH-15-003-071-001/765
(MUNDWADI) 		1815003000NRG24220720230393142 22/07/2023 SHIVAJI BABURAO KALANGE 1815003WL021366 SHIVAJI BABURAO KALANGE 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008389 SHIVAJI BABURAO KALANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-071-001/99
(MUNDWADI) 		1815003000NRG24220720230393163 22/07/2023 APPA MADHAV SHINDE 1815003WL021366 APPA MADHAV SHINDE 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008390 AAPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-071-001/99
(MUNDWADI) 		1815003000NRG24220720230393164 22/07/2023 KANTABAI APPA SHINDE 1815003WL021366 KANTABAI APPA SHINDE 00354 PUNB0997600 819 819 Processed 28/07/2023 A209230008386 KANTABAI APPARAO SHINDE PUNJAB NATIONAL BANK(508568)
196 KANNAD MH-15-003-093-001/532
(SHERODI) 		1815003000NRG24220720230393485 22/07/2023 AMOL GANPAT BORSE 1815003WL021372 AMOL GANPAT BORSE 00354 PUNB0997600 1638 1638 Processed 29/07/2023 A209230008381 AMOL GANPAT BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
197 KANNAD MH-15-003-093-001/1
(SHERODI) 		1815003000NRG24220720230393578 22/07/2023 SHOBHABAI WALMIK SADUNKE 1815003WL021379 SHOBHABAI WALMIK SADUNKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008302 SHOBHABAI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24220720230393584 22/07/2023 KANTABAI ARJUN INGALE 1815003WL021379 KANTABAI ARJUN INGALE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008301 MRS KANTABAI ARJUN INGALE STATE BANK OF INDIA(508548)
199 KANNAD MH-15-003-093-001/133
(SHERODI) 		1815003000NRG24220720230393591 22/07/2023 SAKHARBAI KONDUBA NIKULE 1815003WL021379 SAKHARBAI KONDUBA NIKULE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230008307 SAKHARBAI KADUBA NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-093-001/147
(SHERODI) 		1815003000NRG24220720230393594 22/07/2023 ABASAHEB ANNA PAWAR 1815003WL021379 ABASAHEB ANNA PAWAR 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230008231 ABASAHEB ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-093-001/447
(SHERODI) 		1815003000NRG24220720230393475 22/07/2023 NABHANG PRAKASH NIKAM 1815003WL021372 NABHANG PRAKASH NIKAM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008310 MR NABHANG PRAKASH NIKAM STATE BANK OF INDIA(508548)
202 KANNAD MH-15-003-093-001/508
(SHERODI) 		1815003000NRG24220720230393481 22/07/2023 RAMESH NANASAHEB INGALE 1815003WL021372 RAMESH NANASAHEB INGALE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008236 RAMESH NANASAHEB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003000NRG24220720230393487 22/07/2023 SAGAR GANPAT BORSE 1815003WL021372 SAGAR GANPAT BORSE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008303 MR SAGAR GANPAT BORASE STATE BANK OF INDIA(508548)
204 KANNAD MH-15-003-093-001/97
(SHERODI) 		1815003000NRG24220720230393503 22/07/2023 JALINDAR GOTIRAM INGLE 1815003WL021372 JALINDAR GOTIRAM INGLE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008299 MR JALINDAR GOTIRAM INGLE STATE BANK OF INDIA(508548)
205 KANNAD MH-15-003-093-001/97
(SHERODI) 		1815003000NRG24220720230393502 22/07/2023 SHANTABAI GOTIRAM INGLE 1815003WL021372 SHANTABAI GOTIRAM INGLE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008304 MRS SHANTABAI GOTIRAM INGALE STATE BANK OF INDIA(508548)
206 KANNAD MH-15-003-095-001/524
(CHINCHKHEDA) 		1815003000NRG24220720230394193 22/07/2023 PUJA JAYESH MALDUDE 1815003WL021396 PUJA JAYESH MALDUDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008308 MRS PUJA JAYESH MALDUDE STATE BANK OF INDIA(508548)
207 KANNAD MH-15-003-095-001/692
(CHINCHKHEDA) 		1815003000NRG24220720230394204 22/07/2023 BALU NARAYAN KALE 1815003WL021396 BALU NARAYAN KALE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230008237 BALU NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17472 17472
208 KANNAD MH-15-003-127-001/103
(RUIKHEDA) 		1815003000NRG24220720230393396 22/07/2023 RANGNATH ARJUN KARDAL 1815003WL021371 RANGNATH ARJUN KARDAL 00415 SBIN0013177 1638 1638 Processed 29/07/2023 A209230008298 RANGNATH ARJUN KARDAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANNAD MH-15-003-127-001/252
(RUIKHEDA) 		1815003000NRG24220720230393415 22/07/2023 ALKABAI BHASKAR KARADL 1815003WL021371 ALKABAI BHASKAR KARADL 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A209230008306 MRS ALKABAI BHASKAR KARDAL STATE BANK OF INDIA(508548)
210 KANNAD MH-15-003-127-001/252
(RUIKHEDA) 		1815003000NRG24220720230393416 22/07/2023 BHASKAR AMBADAS KARDAL 1815003WL021371 BHASKAR AMBADAS KARDAL 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A209230008297 Mr. Bhaskar Ambadas Kardal MAHARASHTRA GRAMIN BANK(607000)
211 KANNAD MH-15-003-127-001/310
(RUIKHEDA) 		1815003000NRG24220720230393431 22/07/2023 NILESH BHIMARAO SUSALADE 1815003WL021371 NILESH BHIMARAO SUSALADE 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A209230008295 NILESH BHIMRAO SUSLADE HDFC BANK LTD(607152)
212 KANNAD MH-15-003-128-001/233
(TAPARGAON) 		1815003000NRG24220720230393285 22/07/2023 AJAY SHAMRAO MOHITE 1815003WL021369 AJAY SHAMRAO MOHITE 00415 SBIN0013177 1638 1638 Processed 29/07/2023 A209230008300 AJAY SHAMRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANNAD MH-15-003-128-001/234
(TAPARGAON) 		1815003000NRG24220720230393286 22/07/2023 PURUSHOTTAM BHAUSAHEB MOHITE 1815003WL021369 PURUSHOTTAM BHAUSAHEB MOHITE 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A209230008294 PURUSHOTTAM BHAUSAHEB MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-128-001/316
(TAPARGAON) 		1815003000NRG24220720230393291 22/07/2023 KAILAS VITTHAL KARLE 1815003WL021369 KAILAS VITTHAL KARLE 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A209230008296 MR KAILAS VITHTHAL KARALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
215 KANNAD MH-15-003-071-001/50
(MUNDWADI) 		1815003000NRG24220720230393110 22/07/2023 SHIVAJI SEETARAM BANSOD 1815003WL021366 SHIVAJI SEETARAM BANSOD 00415 SBIN0020011 819 819 Processed 28/07/2023 A209230008305 SHIVAJI BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-071-001/762
(MUNDWADI) 		1815003000NRG24220720230393140 22/07/2023 VINOD NANASAHEB KAWDE 1815003WL021366 VINOD NANASAHEB KAWDE 00415 SBIN0020011 819 819 Processed 29/07/2023 A209230008349 VINOD NANASAHEB KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANNAD MH-15-003-128-001/227
(TAPARGAON) 		1815003000NRG24220720230393279 22/07/2023 CHANGDEV MOHITE 1815003WL021369 CHANGDEV MOHITE 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230008293 CHANGDEV SHESHRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
218 KANNAD MH-15-003-071-001/727
(MUNDWADI) 		1815003000NRG24220720230393136 22/07/2023 VIDYA RAMDAS BARGAL 1815003WL021366 VIDYA RAMDAS BARGAL 00415 SBIN0050896 819 819 Processed 28/07/2023 A209230008309 Mrs. VIDYA RAMDAS BARGAL BANK OF MAHARASHTRA(607387)
SubTotal 819 819
219 KANNAD MH-15-003-127-001/230
(RUIKHEDA) 		1815003000NRG24220720230393412 22/07/2023 Anil Tukaram Devke 1815003WL021371 Anil Tukaram Devke 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230008229 ANIL TUKARAM DEVKE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANNAD MH-15-003-127-001/329
(RUIKHEDA) 		1815003000NRG24220720230393434 22/07/2023 SHITAL SUNIL SUSALADE 1815003WL021371 SHITAL SUNIL SUSALADE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230008230 SHITAL SUNIL SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
221 KANNAD MH-15-003-071-001/166
(MUNDWADI) 		1815003000NRG24220720230393073 22/07/2023 SANJAY MAGAN DHOWAL 1815003WL021366 SANJAY MAGAN DHOWAL 00730 YESB0AURDCC 819 819 Processed 29/07/2023 A209230008222 SANJAY MAGAN DOBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 KANNAD MH-15-003-071-001/196
(MUNDWADI) 		1815003000NRG24220720230393085 22/07/2023 NANDABAI SUDHAKAR BARGAL 1815003WL021366 NANDABAI SUDHAKAR BARGAL 00730 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008221 NANDABAI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-071-001/425
(MUNDWADI) 		1815003000NRG24220720230393104 22/07/2023 PREMSING KACHRU DHOBAL 1815003WL021366 PREMSING KACHRU DHOBAL 00730 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008227 Mr. PREMSHING KACHARU DOBHAL BANK OF MAHARASHTRA(607387)
224 KANNAD MH-15-003-071-001/47
(MUNDWADI) 		1815003000NRG24220720230393105 22/07/2023 PRAKASH BHIKAN BANSOD 1815003WL021366 PRAKASH BHIKAN BANSOD 00730 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008219 PRAKASH BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-071-001/47
(MUNDWADI) 		1815003000NRG24220720230393106 22/07/2023 SUNITA PRAKASH BANSOD 1815003WL021366 SUNITA PRAKASH BANSOD 00730 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008223 SUNITA BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-071-001/692
(MUNDWADI) 		1815003000NRG24220720230393126 22/07/2023 NITIN EKNATH LONDE 1815003WL021366 NITIN EKNATH LONDE 00730 YESB0AURDCC 819 819 Processed 28/07/2023 A209230006520 NITIN EKNATH LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-071-001/804
(MUNDWADI) 		1815003000NRG24220720230393152 22/07/2023 SAGAR SURESH SHINDE 1815003WL021366 SAGAR SURESH SHINDE 00730 YESB0AURDCC 819 819 Processed 28/07/2023 A209230008224 Mr. SAGAR SURESH SHINDE BANK OF MAHARASHTRA(607387)
228 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24220720230393583 22/07/2023 ARJUN AMBADAS INGALE 1815003WL021379 ARJUN AMBADAS INGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006479 ARJUN AMBADAS INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-093-001/177
(SHERODI) 		1815003000NRG24220720230393597 22/07/2023 LATABAI NANASAHEB INGALE 1815003WL021379 LATABAI NANASAHEB INGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006501 LATABAI NANASAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-093-001/200
(SHERODI) 		1815003000NRG24220720230393604 22/07/2023 RUKHMANBAI BALCHANDRA GUND 1815003WL021379 RUKHMANBAI BALCHANDRA GUND 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006487 MRS RUKHMANBAI NARAYAN GUND STATE BANK OF INDIA(508548)
231 KANNAD MH-15-003-093-001/222
(SHERODI) 		1815003000NRG24220720230393460 22/07/2023 BABASAHEB MURLIDHAR INGALE 1815003WL021372 BABASAHEB MURLIDHAR INGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006484 BABASAHEB MURLIDHAR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-093-001/440
(SHERODI) 		1815003000NRG24220720230393471 22/07/2023 ARCHANA VISHNU NIRMAL 1815003WL021372 ARCHANA VISHNU NIRMAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006500 ARCHANA VISHNU NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-093-001/440
(SHERODI) 		1815003000NRG24220720230393470 22/07/2023 KAKASAHEB ASHOK NIRMAL 1815003WL021372 KAKASAHEB ASHOK NIRMAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006499 KAKASAHEB ASHOK NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-093-001/440
(SHERODI) 		1815003000NRG24220720230393469 22/07/2023 VISHNU ASHOK NIRMAL 1815003WL021372 VISHNU ASHOK NIRMAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006490 NAGESHWAR D U S SHIRODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-093-001/445
(SHERODI) 		1815003000NRG24220720230393473 22/07/2023 RAMESH PUNJARAM INGLE 1815003WL021372 RAMESH PUNJARAM INGLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006497 RAMESH PUNJARAM INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-093-001/445
(SHERODI) 		1815003000NRG24220720230393472 22/07/2023 SAMDHAN PUNJARAM INGLE 1815003WL021372 SAMDHAN PUNJARAM INGLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006467 SAMADHAN PUNJARAM INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003000NRG24220720230393491 22/07/2023 CHANDRAKALABAI MADHUKAR BORSE 1815003WL021372 CHANDRAKALABAI MADHUKAR BORSE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006486 CHANDRAKALABAI MADHUKAR BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-093-001/97
(SHERODI) 		1815003000NRG24220720230393501 22/07/2023 GOTIRAM TUKARAM INGLE 1815003WL021372 GOTIRAM TUKARAM INGLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006485 GOTIRAM TUKARAM INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-095-001/201
(CHINCHKHEDA) 		1815003000NRG24220720230393551 22/07/2023 SULABAI APPA KALE 1815003WL021378 SULABAI APPA KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008205 SULYABAI APPA KALE PUNJAB NATIONAL BANK(508568)
240 KANNAD MH-15-003-095-001/203
(CHINCHKHEDA) 		1815003000NRG24220720230394126 22/07/2023 USHABAI POPAT KALE 1815003WL021396 USHABAI POPAT KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008194 USHABAI POPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-095-001/376
(CHINCHKHEDA) 		1815003000NRG24220720230394141 22/07/2023 MIRA ASHOK PATHARE 1815003WL021396 MIRA ASHOK PATHARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008211 MEERA ASHOK PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-095-001/398
(CHINCHKHEDA) 		1815003000NRG24220720230394149 22/07/2023 SUNITA GOKUL KALE 1815003WL021396 SUNITA GOKUL KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008193 SUNITA GOKUL KALE PUNJAB NATIONAL BANK(508568)
243 KANNAD MH-15-003-095-001/442
(CHINCHKHEDA) 		1815003000NRG24220720230394165 22/07/2023 REHANA MUKTAR KHA PATHAN 1815003WL021396 REHANA MUKTAR KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008201 REHANA MUKHTARKHAN PATHAN PUNJAB NATIONAL BANK(508568)
244 KANNAD MH-15-003-095-001/459
(CHINCHKHEDA) 		1815003000NRG24220720230394167 22/07/2023 DNYANESHWAR GANPAT KALE 1815003WL021396 DNYANESHWAR GANPAT KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006488 DNYANESHWAR GANPAT KALE PUNJAB NATIONAL BANK(508568)
245 KANNAD MH-15-003-095-001/476
(CHINCHKHEDA) 		1815003000NRG24220720230394174 22/07/2023 SHIVAJI PANDURANG BIDWE 1815003WL021396 SHIVAJI PANDURANG BIDWE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006468 SHIVAJI PANDURANG BIDWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-095-001/482
(CHINCHKHEDA) 		1815003000NRG24220720230394179 22/07/2023 KALPANA SHARAD KALE 1815003WL021396 KALPANA SHARAD KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008217 K S K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-095-001/490
(CHINCHKHEDA) 		1815003000NRG24220720230394183 22/07/2023 SANGITA SUNIL KALE 1815003WL021396 SANGITA SUNIL KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008218 SANGITA SUNIL KALE PUNJAB NATIONAL BANK(508568)
248 KANNAD MH-15-003-095-001/490
(CHINCHKHEDA) 		1815003000NRG24220720230394184 22/07/2023 VAIBHAV SUNIL KALE 1815003WL021396 VAIBHAV SUNIL KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006502 MR VAIBHAV SUNIL KALE STATE BANK OF INDIA(508548)
249 KANNAD MH-15-003-095-001/494
(CHINCHKHEDA) 		1815003000NRG24220720230394186 22/07/2023 MANGAL KADUBA KALE 1815003WL021396 MANGAL KADUBA KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008183 MANGAL KADUBA KALE PUNJAB NATIONAL BANK(508568)
250 KANNAD MH-15-003-095-001/495
(CHINCHKHEDA) 		1815003000NRG24220720230394187 22/07/2023 ANITA SUDAM KALE 1815003WL021396 ANITA SUDAM KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008216 ANITA SUDAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-095-001/519
(CHINCHKHEDA) 		1815003000NRG24220720230394192 22/07/2023 TARABAI DEVIDAS KALE 1815003WL021396 TARABAI DEVIDAS KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008190 TARABAI DEVIDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-095-001/528
(CHINCHKHEDA) 		1815003000NRG24220720230394196 22/07/2023 MACHINDRA SANTARAM KUNTE 1815003WL021396 MACHINDRA SANTARAM KUNTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008186 MACHHINDRA S KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-095-001/529
(CHINCHKHEDA) 		1815003000NRG24220720230394197 22/07/2023 HAUSABAI PANDURANG MALDUDE 1815003WL021396 HAUSABAI PANDURANG MALDUDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006534 HAUSABAI PANDURANG MALDULE PUNJAB NATIONAL BANK(508568)
254 KANNAD MH-15-003-095-001/714
(CHINCHKHEDA) 		1815003000NRG24220720230393575 22/07/2023 KAILAS APPA KALE 1815003WL021378 KAILAS APPA KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008187 KAILAS AAPASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-095-001/733
(CHINCHKHEDA) 		1815003000NRG24220720230394210 22/07/2023 BABASAHEB RANGNATH PANDE 1815003WL021396 BABASAHEB RANGNATH PANDE 00730 YESB0AURDCC 273 273 Processed 28/07/2023 A209230006521 BABASAHEB RAGHUNATH PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-127-001/141
(RUIKHEDA) 		1815003000NRG24220720230393398 22/07/2023 AMBADAS LAXMAN LONKAR 1815003WL021371 AMBADAS LAXMAN LONKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006503 AMBADAS LAXMAN LONKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-127-001/141
(RUIKHEDA) 		1815003000NRG24220720230393399 22/07/2023 VITTHAL AMBADAS LONKAR 1815003WL021371 VITTHAL AMBADAS LONKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006511 MR VITTHAL AMBADAS LONKAR STATE BANK OF INDIA(508548)
258 KANNAD MH-15-003-127-001/148
(RUIKHEDA) 		1815003000NRG24220720230393400 22/07/2023 SUKHADEVA SANDU SUSALADE 1815003WL021371 SUKHADEVA SANDU SUSALADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006505 SUKHADEV SANDU SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-127-001/201
(RUIKHEDA) 		1815003000NRG24220720230393407 22/07/2023 SACHIN LAXMAN PUNEKAR 1815003WL021371 SACHIN LAXMAN PUNEKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006519 Mr. SACHIN LAXMAN PUNEKAR MAHARASHTRA GRAMIN BANK(607000)
260 KANNAD MH-15-003-127-001/214
(RUIKHEDA) 		1815003000NRG24220720230393409 22/07/2023 SHIVAJI DEVRAO SUSLADE 1815003WL021371 SHIVAJI DEVRAO SUSLADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230006507 MR SHIVAJI DEVARAO SUSLADE STATE BANK OF INDIA(508548)
261 KANNAD MH-15-003-127-001/28
(RUIKHEDA) 		1815003000NRG24220720230393419 22/07/2023 KRISHNA RUSTAM MALODE 1815003WL021371 KRISHNA RUSTAM MALODE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006509 KRUSHNA RUSTUM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-127-001/309
(RUIKHEDA) 		1815003000NRG24220720230393430 22/07/2023 MANISHA NITIN SUSLADE 1815003WL021371 MANISHA NITIN SUSLADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230006518 Mrs. MANISHA NITIN SUSLADE BANK OF MAHARASHTRA(607387)
263 KANNAD MH-15-003-127-001/46
(RUIKHEDA) 		1815003000NRG24220720230393445 22/07/2023 ANJANABAI BALU SUSLADE 1815003WL021371 ANJANABAI BALU SUSLADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230008351 MRS ANJANABAI BALU SUSALADE STATE BANK OF INDIA(508548)
264 KANNAD MH-15-003-127-001/79
(RUIKHEDA) 		1815003000NRG24220720230393454 22/07/2023 SHALIK PANDU SUSLADE 1815003WL021371 SHALIK PANDU SUSLADE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230006512 SHALIK PANDU SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANNAD MH-15-003-128-001/284
(TAPARGAON) 		1815003000NRG24220720230393289 22/07/2023 AMBADAS PATILBA MOHITE 1815003WL021369 AMBADAS PATILBA MOHITE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230006504 AMBADAS PATILBA MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66339 66339
266 KANNAD MH-15-003-127-001/102
(RUIKHEDA) 		1815003000NRG24220720230393395 22/07/2023 PUSHPABAI SANDU KARDAL 1815003WL021371 PUSHPABAI SANDU KARDAL 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008324 PUSHPA SANDU KARDAL MAHARASHTRA GRAMIN BANK(607000)
267 KANNAD MH-15-003-127-001/102
(RUIKHEDA) 		1815003000NRG24220720230393394 22/07/2023 SANDU LAXMAN KARDAL 1815003WL021371 SANDU LAXMAN KARDAL 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008375 SANDU KARDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-127-001/132
(RUIKHEDA) 		1815003000NRG24220720230393397 22/07/2023 SHESHARAO SHAMARAO SUSALADE 1815003WL021371 SHESHARAO SHAMARAO SUSALADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008319 SHESHARAO SHAMRAO SUSALADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-127-001/171
(RUIKHEDA) 		1815003000NRG24220720230393404 22/07/2023 HARIDAS TUKARAM DEVAKE 1815003WL021371 HARIDAS TUKARAM DEVAKE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008320 MR HARI TUKARAM DEVAKE STATE BANK OF INDIA(508548)
270 KANNAD MH-15-003-127-001/171
(RUIKHEDA) 		1815003000NRG24220720230393405 22/07/2023 SUNITA HARIDAS DEVAKE 1815003WL021371 SUNITA HARIDAS DEVAKE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008355 Mrs. SUNITA HARI DEVAKE MAHARASHTRA GRAMIN BANK(607000)
271 KANNAD MH-15-003-127-001/174
(RUIKHEDA) 		1815003000NRG24220720230393406 22/07/2023 ANNA SAMPAT SUSALADE 1815003WL021371 ANNA SAMPAT SUSALADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008365 ANNASAHEB SAMPAT SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-127-001/213
(RUIKHEDA) 		1815003000NRG24220720230393408 22/07/2023 MADHUKAR EKNATH SUSLADE 1815003WL021371 MADHUKAR EKNATH SUSLADE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230008316 AM SIED RUIKHEDA FARMER GROUP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-127-001/221
(RUIKHEDA) 		1815003000NRG24220720230393410 22/07/2023 BHANUDAS VITTHAL GHONE 1815003WL021371 BHANUDAS VITTHAL GHONE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008313 Mr. BHANUDAS VITHAL GHONE MAHARASHTRA GRAMIN BANK(607000)
274 KANNAD MH-15-003-127-001/234
(RUIKHEDA) 		1815003000NRG24220720230393413 22/07/2023 NAVNATH SAHEBRAO SALUNKE 1815003WL021371 NAVNATH SAHEBRAO SALUNKE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008354 NAVNATH SAHEBRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-127-001/234
(RUIKHEDA) 		1815003000NRG24220720230393414 22/07/2023 SUNITA NAVNATH SALUNKE 1815003WL021371 SUNITA NAVNATH SALUNKE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008361 SUNITA NAVNATH SALUNKE RATNAKAR BANK(607393)
276 KANNAD MH-15-003-127-001/256
(RUIKHEDA) 		1815003000NRG24220720230393417 22/07/2023 GANESH VALMIK KHIRADKAR 1815003WL021371 GANESH VALMIK KHIRADKAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008367 MR GANESH VALMIK KHIRADKAR STATE BANK OF INDIA(508548)
277 KANNAD MH-15-003-127-001/269
(RUIKHEDA) 		1815003000NRG24220720230393418 22/07/2023 ASHOK BHANUDAS GHONE 1815003WL021371 ASHOK BHANUDAS GHONE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008357 Mr. ASHOK BHANUDAS GHONE MAHARASHTRA GRAMIN BANK(607000)
278 KANNAD MH-15-003-127-001/301
(RUIKHEDA) 		1815003000NRG24220720230393424 22/07/2023 JAGDISH RAJARAM SUSLADE 1815003WL021371 JAGDISH RAJARAM SUSLADE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230008369 MR JAGDISH RAJARAM SUSLADE STATE BANK OF INDIA(508548)
279 KANNAD MH-15-003-127-001/305
(RUIKHEDA) 		1815003000NRG24220720230393426 22/07/2023 ANIL BHARAT SONAWANE 1815003WL021371 ANIL BHARAT SONAWANE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230008360 Mr. ANIL BHARAT SONAWANE MAHARASHTRA GRAMIN BANK(607000)
280 KANNAD MH-15-003-127-001/307
(RUIKHEDA) 		1815003000NRG24220720230393427 22/07/2023 NARENDRA SANDU KARDAL 1815003WL021371 NARENDRA SANDU KARDAL 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230008376 NARENDRA SANDU KARDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-127-001/308
(RUIKHEDA) 		1815003000NRG24220720230393429 22/07/2023 URMILA SUNIL SUSLADE 1815003WL021371 URMILA SUNIL SUSLADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008362 Master URMILA SUNIL SUSALADE MAHARASHTRA GRAMIN BANK(607000)
282 KANNAD MH-15-003-127-001/323
(RUIKHEDA) 		1815003000NRG24220720230393432 22/07/2023 Narayan Trimbak Suslade 1815003WL021371 Narayan Trimbak Suslade 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008377 MR NARAYAN TRIMBAK SUSLADE STATE BANK OF INDIA(508548)
283 KANNAD MH-15-003-127-001/329
(RUIKHEDA) 		1815003000NRG24220720230393433 22/07/2023 SUNIL SUKHDEV SUSALADE 1815003WL021371 SUNIL SUKHDEV SUSALADE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230008368 Mr. Sunil Sukhdeo Suslade MAHARASHTRA GRAMIN BANK(607000)
284 KANNAD MH-15-003-127-001/330
(RUIKHEDA) 		1815003000NRG24220720230393435 22/07/2023 SUDAM SUKADEV SUSALADE 1815003WL021371 SUDAM SUKADEV SUSALADE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230008370 SUDAM SUKADEV SUSALADE PUNJAB NATIONAL BANK(508568)
285 KANNAD MH-15-003-127-001/35
(RUIKHEDA) 		1815003000NRG24220720230393437 22/07/2023 ARUNA LAXMAN JADHAV 1815003WL021371 ARUNA LAXMAN JADHAV 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230008359 MS ARUNABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
286 KANNAD MH-15-003-127-001/35
(RUIKHEDA) 		1815003000NRG24220720230393436 22/07/2023 LAXMAN KACHRU JADHAV 1815003WL021371 LAXMAN KACHRU JADHAV 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230008315 Mr. LAXMAN KACHRU JADHAV MAHARASHTRA GRAMIN BANK(607000)
287 KANNAD MH-15-003-127-001/38
(RUIKHEDA) 		1815003000NRG24220720230393439 22/07/2023 Alkabai Walmik Jadhav 1815003WL021371 Alkabai Walmik Jadhav 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008378 Mrs. Alkabai Walmik Jadhav MAHARASHTRA GRAMIN BANK(607000)
288 KANNAD MH-15-003-127-001/38
(RUIKHEDA) 		1815003000NRG24220720230393438 22/07/2023 WALMIK ASHRABA JADHAV 1815003WL021371 WALMIK ASHRABA JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008312 WALMIK ASHRABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-127-001/39
(RUIKHEDA) 		1815003000NRG24220720230393441 22/07/2023 NANASAHEB DEVRAV JADHAV 1815003WL021371 NANASAHEB DEVRAV JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008353 NANASAHEB DEVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-127-001/39
(RUIKHEDA) 		1815003000NRG24220720230393442 22/07/2023 TARABAI NANASAHEB JADHAV 1815003WL021371 TARABAI NANASAHEB JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008366 MS TARABAI NANASAHEB JADHAV STATE BANK OF INDIA(508548)
291 KANNAD MH-15-003-127-001/41
(RUIKHEDA) 		1815003000NRG24220720230393444 22/07/2023 LAXMIBAI SURESH JADHAV 1815003WL021371 LAXMIBAI SURESH JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008356 MS LAXMIBAI SURESH JADHAV STATE BANK OF INDIA(508548)
292 KANNAD MH-15-003-127-001/41
(RUIKHEDA) 		1815003000NRG24220720230393443 22/07/2023 SURESH NARAYAN JADHAV 1815003WL021371 SURESH NARAYAN JADHAV 1143 MAHG0005104 1638 1638 Processed 29/07/2023 A209230008318 SURESH NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANNAD MH-15-003-127-001/49
(RUIKHEDA) 		1815003000NRG24220720230393446 22/07/2023 KASHINATH GANPAT JADHAV 1815003WL021371 KASHINATH GANPAT JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008321 MR KASHINATH GANPAT JADHAV STATE BANK OF INDIA(508548)
294 KANNAD MH-15-003-127-001/50
(RUIKHEDA) 		1815003000NRG24220720230393447 22/07/2023 INDUBAI BHARAT SONWANE 1815003WL021371 INDUBAI BHARAT SONWANE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008323 INDUBAI BHARAT SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-127-001/55
(RUIKHEDA) 		1815003000NRG24220720230393448 22/07/2023 LATA VILAS JADHAV 1815003WL021371 LATA VILAS JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008363 Mrs. LATA VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
296 KANNAD MH-15-003-127-001/63
(RUIKHEDA) 		1815003000NRG24220720230393449 22/07/2023 SANTOSH DADARAO GHONE 1815003WL021371 SANTOSH DADARAO GHONE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008314 SANTOSH DADA GHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-127-001/71
(RUIKHEDA) 		1815003000NRG24220720230393452 22/07/2023 DEEPAK NARAYAN NIKAM 1815003WL021371 DEEPAK NARAYAN NIKAM 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008358 Mr. DEEPAK NARAYAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
298 KANNAD MH-15-003-127-001/72
(RUIKHEDA) 		1815003000NRG24220720230393453 22/07/2023 ANUSAYA BHAUSAHEB JADHAV 1815003WL021371 ANUSAYA BHAUSAHEB JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008317 MS ANUSAYA BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
299 KANNAD MH-15-003-127-001/79
(RUIKHEDA) 		1815003000NRG24220720230393455 22/07/2023 Nirmla Shalik Susalade 1815003WL021371 Nirmla Shalik Susalade 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008374 Mrs. Nirmla Shalik Susalade MAHARASHTRA GRAMIN BANK(607000)
300 KANNAD MH-15-003-127-001/92
(RUIKHEDA) 		1815003000NRG24220720230393456 22/07/2023 SAHEBRAO AMBADAS KARDAL 1815003WL021371 SAHEBRAO AMBADAS KARDAL 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008371 KARDAL SAHEBRAO AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-128-001/227
(TAPARGAON) 		1815003000NRG24220720230393281 22/07/2023 NAMRTA DEVDHAR MOHITE 1815003WL021369 NAMRTA DEVDHAR MOHITE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008373 Mrs. Namrta Deodhar Mohite MAHARASHTRA GRAMIN BANK(607000)
302 KANNAD MH-15-003-128-001/231
(TAPARGAON) 		1815003000NRG24220720230393282 22/07/2023 GOKUL PANDHARINATH MOHITE 1815003WL021369 GOKUL PANDHARINATH MOHITE 1143 MAHG0005104 1638 1638 Processed 29/07/2023 A209230008379 GOKUL PANDHARINATH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANNAD MH-15-003-128-001/34
(TAPARGAON) 		1815003000NRG24220720230393292 22/07/2023 UDAY NARAYAN SATDIVE 1815003WL021369 UDAY NARAYAN SATDIVE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008322 UDAY NARAYAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-128-001/370
(TAPARGAON) 		1815003000NRG24220720230393294 22/07/2023 SWATI KRUSHNA JANGALE 1815003WL021369 SWATI KRUSHNA JANGALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008364 Mrs. SWATI KIRAN JANGALE MAHARASHTRA GRAMIN BANK(607000)
305 KANNAD MH-15-003-128-001/66
(TAPARGAON) 		1815003000NRG24220720230393295 22/07/2023 BALU AASARAM SARSPUNE 1815003WL021369 BALU AASARAM SARSPUNE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008380 Mr. Balu Asaram Sarswte MAHARASHTRA GRAMIN BANK(607000)
306 KANNAD MH-15-003-128-001/66
(TAPARGAON) 		1815003000NRG24220720230393296 22/07/2023 RENUKA BALU SARWSATE 1815003WL021369 RENUKA BALU SARWSATE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230008372 MS RENUKA BALU SARASWATE STATE BANK OF INDIA(508548)
SubTotal 64974 64974
Total 428064 428064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_220723APB_FTO_126545 Bank of Maharastra MAHB0000259 KANNAD 2457
2 KANNAD MH1815003999_220723APB_FTO_126545 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 45045
3 KANNAD MH1815003999_220723APB_FTO_126545 Distt.Central Coop.Bank YESB0AURDCC HO 157794
4 KANNAD MH1815003999_220723APB_FTO_126545 IDBI BANK IBKL0000480 AURANGABAD 819
5 KANNAD MH1815003999_220723APB_FTO_126545 Punjab National Bank PUNB0278500 JEHUR 45864
6 KANNAD MH1815003999_220723APB_FTO_126545 Punjab National Bank PUNB0997600 Kannad 9009
7 KANNAD MH1815003999_220723APB_FTO_126545 State Bank of India SBIN0005549 CHAPANER 17472
8 KANNAD MH1815003999_220723APB_FTO_126545 State Bank of India SBIN0013177 VERUL 11466
9 KANNAD MH1815003999_220723APB_FTO_126545 State Bank of India SBIN0020011 KANNAD 3276
10 KANNAD MH1815003999_220723APB_FTO_126545 State Bank of India SBIN0050896 AURANGABAD 819
11 KANNAD MH1815003999_220723APB_FTO_126545 India Post Payments Bank IPOS0000001 AURANGABAD 2730
12 KANNAD MH1815003999_220723APB_FTO_126545 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 66339
13 KANNAD MH1815003999_220723APB_FTO_126545 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 64974

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