Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_220723APB_FTO_126540
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-15-003-098-001/101
(KHAMGAON) 		1815003000NRG24220720230394666 22/07/2023 BAPU JAGANNATH KAVDE 1815003WL021417 BAPU JAGANNATH KAVDE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A209230004274 MR BAPU JAGANNATH KAWADE STATE BANK OF INDIA(508548)
2 KANNAD MH-15-003-098-001/343
(KHAMGAON) 		1815003000NRG24220720230394720 22/07/2023 SUNITA VALMIK GAYAKE 1815003WL021417 SUNITA VALMIK GAYAKE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A209230004230 SUNITA GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-098-001/609
(KHAMGAON) 		1815003000NRG24220720230394753 22/07/2023 KANTABAI GIVIND GAYKE 1815003WL021417 KANTABAI GIVIND GAYKE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A209230004198 KANTABAI GOVIND GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-098-001/610
(KHAMGAON) 		1815003000NRG24220720230394754 22/07/2023 VINOD GOVIND GAYKE 1815003WL021417 VINOD GOVIND GAYKE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A209230004197 VINOD GOVIND GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-098-001/645
(KHAMGAON) 		1815003000NRG24220720230394771 22/07/2023 SATISH SHIVAJI GAYKE 1815003WL021417 SATISH SHIVAJI GAYKE 00048 BKID0000686 1638 1638 Processed 29/07/2023 A209230004273 SATISH SHIVAJI GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395200 22/07/2023 KIRAN BALU SHINDE 1815003WL021423 KIRAN BALU SHINDE 00048 BKID0000804 1365 1365 Processed 29/07/2023 A209230005317 KIRAN BALU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNAD MH-15-003-079-001/111
(ADGAON J) 		1815003000NRG24220720230395204 22/07/2023 NILESH ASHOK THORAT 1815003WL021423 NILESH ASHOK THORAT 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005308 NILESH ASHOK THORAT PUNJAB NATIONAL BANK(508568)
8 KANNAD MH-15-003-079-001/146
(ADGAON J) 		1815003000NRG24220720230395220 22/07/2023 AJIT PRAKASH SHINDE 1815003WL021423 AJIT PRAKASH SHINDE 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005316 AJIT PRAKASH SHINDE BANK OF INDIA(508505)
9 KANNAD MH-15-003-079-001/17
(ADGAON J) 		1815003000NRG24220720230395225 22/07/2023 ANUSAYA YADHAV SONAVANE 1815003WL021423 ANUSAYA YADHAV SONAVANE 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005303 ANUSAYABAI YADAV SONWANE BANK OF INDIA(508505)
10 KANNAD MH-15-003-079-001/17
(ADGAON J) 		1815003000NRG24220720230395226 22/07/2023 NANA YADAV SONWANE 1815003WL021423 NANA YADAV SONWANE 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005309 NANA YADAV SONVANE PUNJAB NATIONAL BANK(508568)
11 KANNAD MH-15-003-079-001/17
(ADGAON J) 		1815003000NRG24220720230395224 22/07/2023 YADHAV SUKADEV SONAVANE 1815003WL021423 YADHAV SUKADEV SONAVANE 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005302 YADAV SUKDEV SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-079-001/208
(ADGAON J) 		1815003000NRG24220720230395233 22/07/2023 MANOJ RAMESH PATHADE 1815003WL021423 MANOJ RAMESH PATHADE 00048 BKID0000804 1365 1365 Processed 29/07/2023 A209230005315 MANOJ RAMESH PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNAD MH-15-003-079-001/240
(ADGAON J) 		1815003000NRG24220720230395241 22/07/2023 GAURAV SUNIL BAHIRAV 1815003WL021423 GAURAV SUNIL BAHIRAV 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005310 GAURAV SUNIL BAHIRAV BANK OF INDIA(508505)
14 KANNAD MH-15-003-079-001/353
(ADGAON J) 		1815003000NRG24220720230395253 22/07/2023 PRAMOD BHASKAR ZIMAN 1815003WL021423 PRAMOD BHASKAR ZIMAN 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005307 PRAMOD BHASKAR ZIMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-079-001/45
(ADGAON J) 		1815003000NRG24220720230395260 22/07/2023 BHARAT SHIVAJI SHINDE 1815003WL021423 BHARAT SHIVAJI SHINDE 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005314 BHARAT SHIVAJI SHINDE BANK OF INDIA(508505)
16 KANNAD MH-15-003-079-001/48
(ADGAON J) 		1815003000NRG24220720230395263 22/07/2023 YOGESH MADHAV SHINDE 1815003WL021423 YOGESH MADHAV SHINDE 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005301 YOGESH MADHAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-079-001/52
(ADGAON J) 		1815003000NRG24220720230395266 22/07/2023 KAILASH REVAJI BAHIRAV 1815003WL021423 KAILASH REVAJI BAHIRAV 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005311 KAILAS REVAJI BAHIRAV BANK OF INDIA(508505)
18 KANNAD MH-15-003-079-001/52
(ADGAON J) 		1815003000NRG24220720230395267 22/07/2023 VANDANA KAILASH BAHIRAV 1815003WL021423 VANDANA KAILASH BAHIRAV 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005313 VANDANA KAILAS BAHIRAV BANK OF INDIA(508505)
19 KANNAD MH-15-003-079-001/74
(ADGAON J) 		1815003000NRG24220720230395280 22/07/2023 RUKHAMAN SANTOSH GAYAKWAD 1815003WL021423 RUKHAMAN SANTOSH GAYAKWAD 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005312 RUKHAMANBAI SANTOSH GAIKWAD BANK OF INDIA(508505)
20 KANNAD MH-15-003-079-001/74
(ADGAON J) 		1815003000NRG24220720230395279 22/07/2023 SANTOSH NAVANATH GAYAKWAD 1815003WL021423 SANTOSH NAVANATH GAYAKWAD 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005304 SANTSOH NAVNATH GAIKWAD BANK OF INDIA(508505)
21 KANNAD MH-15-003-079-001/81
(ADGAON J) 		1815003000NRG24220720230395284 22/07/2023 PRATIMA ANIL BAHIRAV 1815003WL021423 PRATIMA ANIL BAHIRAV 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005306 PRATIBHA ANIL BAHIRAV BANK OF INDIA(508505)
22 KANNAD MH-15-003-079-001/93
(ADGAON J) 		1815003000NRG24220720230395291 22/07/2023 SANDIP WALMIK NIKAM 1815003WL021423 SANDIP WALMIK NIKAM 00048 BKID0000804 1365 1365 Processed 28/07/2023 A209230005305 SANDIP WALMIK NIKAM PUNJAB NATIONAL BANK(508568)
23 KANNAD MH-15-003-079-001/98
(ADGAON J) 		1815003000NRG24220720230395294 22/07/2023 SANTOSH SUBHASH SHINDE 1815003WL021423 SANTOSH SUBHASH SHINDE 00048 BKID0000804 1092 1092 Processed 28/07/2023 A209230004388 SANTOSH SUBHASH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24220720230394805 22/07/2023 SHESHRAO NAMDEV PAWAR 1815003WL021418 SHESHRAO NAMDEV PAWAR 00048 BKID0000804 546 546 Processed 28/07/2023 A209230004253 SHESHRAO NAMDEO PAWAR PUNJAB NATIONAL BANK(508568)
25 KANNAD MH-15-003-098-001/181
(KHAMGAON) 		1815003000NRG24220720230394692 22/07/2023 PARASNATH BHAGINATH RAUT 1815003WL021417 PARASNATH BHAGINATH RAUT 00048 BKID0000804 1638 1638 Processed 28/07/2023 A209230004275 PARASNATH BHAINATH RAUT BANK OF INDIA(508505)
26 KANNAD MH-15-003-098-001/64
(KHAMGAON) 		1815003000NRG24220720230394765 22/07/2023 VILAS JAGANNATH GAYAKE 1815003WL021417 VILAS JAGANNATH GAYAKE 00048 BKID0000804 1638 1638 Processed 28/07/2023 A209230004199 VILAS GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-098-001/8
(KHAMGAON) 		1815003000NRG24220720230394790 22/07/2023 NIRMALA JANARDHAN GAYAKE 1815003WL021417 NIRMALA JANARDHAN GAYAKE 00048 BKID0000804 1638 1638 Processed 28/07/2023 A209230005205 NIRMALA JANARDAN GAYAKE PUNJAB NATIONAL BANK(508568)
SubTotal 29757 29757
28 KANNAD MH-15-003-088-001/16
(SHIVRAI) 		1815003000NRG24220720230394902 22/07/2023 VINAYAK SHANKAR NAGARE 1815003WL021419 VINAYAK SHANKAR NAGARE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005230 VINAYAK SHANKAR NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-088-001/178
(SHIVRAI) 		1815003000NRG24220720230394906 22/07/2023 KADUBA KEWSHAVRAO AVHAD 1815003WL021419 KADUBA KEWSHAVRAO AVHAD 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005229 KADUBA KESHAV AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-088-001/232
(SHIVRAI) 		1815003000NRG24220720230394910 22/07/2023 RAMHARI NAMDEO NAGRE 1815003WL021419 RAMHARI NAMDEO NAGRE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005318 RAMAHARI NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-088-001/263
(SHIVRAI) 		1815003000NRG24220720230394914 22/07/2023 SHARAD NARAYAN AVHADE 1815003WL021419 SHARAD NARAYAN AVHADE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005236 Mr. SHARAD NARAYAN AVHADE BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-088-001/382
(SHIVRAI) 		1815003000NRG24220720230394921 22/07/2023 SANJAY PANDRINATH GHUGE 1815003WL021419 SANJAY PANDRINATH GHUGE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005235 SANJAY PANDHRINATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-088-001/544
(SHIVRAI) 		1815003000NRG24220720230394932 22/07/2023 SAGAR SAGHEBRAO AVHAD 1815003WL021419 SAGAR SAGHEBRAO AVHAD 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005238 Mr. SAGAR SAHEBRAO AVHAD BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-088-001/587
(SHIVRAI) 		1815003000NRG24220720230394934 22/07/2023 KISHOR JAYRAM NAGARE 1815003WL021419 KISHOR JAYRAM NAGARE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005198 Mr. KISHOR JAIRAM NAGRE BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-088-001/59
(SHIVRAI) 		1815003000NRG24220720230394935 22/07/2023 SHILABAI RAMU NAGRE 1815003WL021419 SHILABAI RAMU NAGRE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005232 Mr. SHEELA RAMU NAGARE BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-088-001/625
(SHIVRAI) 		1815003000NRG24220720230394940 22/07/2023 RAVINDRA MANIK NAGRE 1815003WL021419 RAVINDRA MANIK NAGRE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005234 Mr. RAVINDRA MANIKRAO NAGARE BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-088-001/78
(SHIVRAI) 		1815003000NRG24220720230394945 22/07/2023 RAOSAHEB MANSUBRAO NAGRE 1815003WL021419 RAOSAHEB MANSUBRAO NAGRE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230005231 MR RAOSAHEB MANSUB NAGRE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
38 KANNAD MH-15-003-070-001/1487
(ANDHANER) 		1815003000NRG24220720230395057 22/07/2023 KAILAS KASHINATH THORAT 1815003WL021421 KAILAS KASHINATH THORAT 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230004237 MR KAILAS KASHINATH THORAT STATE BANK OF INDIA(508548)
39 KANNAD MH-15-003-070-001/1487
(ANDHANER) 		1815003000NRG24220720230395058 22/07/2023 KALPANA KAILAS THORAT 1815003WL021421 KALPANA KAILAS THORAT 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230004235 Mrs. KALPANA KAILAS THORAT BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
40 KANNAD MH-15-003-070-001/1037
(ANDHANER) 		1815003000NRG24220720230395014 22/07/2023 BALU NANA MALKAR 1815003WL021421 BALU NANA MALKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004205 BALU NANA MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-070-001/111
(ANDHANER) 		1815003000NRG24220720230395021 22/07/2023 VALMIK VAMAN WAGH 1815003WL021421 VALMIK VAMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005254 VALMIK VAMAN VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-070-001/117
(ANDHANER) 		1815003000NRG24220720230395028 22/07/2023 RAMESHWAR RANGNATH MALKAR 1815003WL021421 RAMESHWAR RANGNATH MALKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005300 RAMESHWAR RANGNATH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-070-001/1309
(ANDHANER) 		1815003000NRG24220720230395038 22/07/2023 BHASKAR UMAJI ROKADE 1815003WL021421 BHASKAR UMAJI ROKADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004207 ROKADE BHASKAR UMAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-070-001/140
(ANDHANER) 		1815003000NRG24220720230395051 22/07/2023 PUNDALIK RAMRAO BIHARE 1815003WL021421 PUNDALIK RAMRAO BIHARE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004451 PUNDLIK BIRAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-070-001/1495
(ANDHANER) 		1815003000NRG24220720230395061 22/07/2023 BALU AVCHIT GAYAKWAD 1815003WL021421 BALU AVCHIT GAYAKWAD 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004452 BALU AVACHIT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-070-001/238
(ANDHANER) 		1815003000NRG24220720230395085 22/07/2023 DILIP BABURAO BAVAGE 1815003WL021421 DILIP BABURAO BAVAGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004210 DILIP BAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-070-001/258
(ANDHANER) 		1815003000NRG24220720230395092 22/07/2023 BHAGWAN EKNATH SONAWANE 1815003WL021421 BHAGWAN EKNATH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005299 BHAGWAN EKNATH SONAWANE PUNJAB NATIONAL BANK(508568)
48 KANNAD MH-15-003-070-001/408
(ANDHANER) 		1815003000NRG24220720230395125 22/07/2023 BALU MADHAVRAO MALKAR 1815003WL021421 BALU MADHAVRAO MALKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004214 BALU MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KANNAD MH-15-003-070-001/408
(ANDHANER) 		1815003000NRG24220720230395127 22/07/2023 MANOJ BALU MALKAR 1815003WL021421 MANOJ BALU MALKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004224 MANOJ BALU MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-070-001/408
(ANDHANER) 		1815003000NRG24220720230395126 22/07/2023 SHOBHA BALU MALKAR 1815003WL021421 SHOBHA BALU MALKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004223 SHOBHA BALU MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-070-001/79
(ANDHANER) 		1815003000NRG24220720230395155 22/07/2023 ASHOK BABURAO BAGADE 1815003WL021421 ASHOK BABURAO BAGADE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005253 ASHOK BAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-079-001/11
(ADGAON J) 		1815003000NRG24220720230395201 22/07/2023 ABHIMAN NAVANATH GAYAKWAD 1815003WL021423 ABHIMAN NAVANATH GAYAKWAD 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A209230005285 ABHIMAN NAWNATH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANNAD MH-15-003-079-001/111
(ADGAON J) 		1815003000NRG24220720230395202 22/07/2023 ASHOK MUKTABA THORAT 1815003WL021423 ASHOK MUKTABA THORAT 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005272 ASHOK TORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-079-001/111
(ADGAON J) 		1815003000NRG24220720230395203 22/07/2023 NIRAMALA ASHOK THORAT 1815003WL021423 NIRAMALA ASHOK THORAT 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005267 NIRMALA ASHOK THORAT UNION BANK OF INDIA(508500)
55 KANNAD MH-15-003-079-001/113
(ADGAON J) 		1815003000NRG24220720230395206 22/07/2023 BHAGACHAND MADHAVRAO NIKAM 1815003WL021423 BHAGACHAND MADHAVRAO NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005268 BHAGINATH MADHAVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-079-001/116
(ADGAON J) 		1815003000NRG24220720230395208 22/07/2023 BALU BHIMARAO NIKAM 1815003WL021423 BALU BHIMARAO NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005293 BALU BHIMARAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-079-001/120
(ADGAON J) 		1815003000NRG24220720230395212 22/07/2023 SANDIP KAILAS GIRI 1815003WL021423 SANDIP KAILAS GIRI 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004387 SANDIP KAILAS GIRI BANK OF INDIA(508505)
58 KANNAD MH-15-003-079-001/16
(ADGAON J) 		1815003000NRG24220720230395223 22/07/2023 KANTABAI SHESHRAO NIKAM 1815003WL021423 KANTABAI SHESHRAO NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005283 KANTABAI SHESHRAO NIKAM RATNAKAR BANK(607393)
59 KANNAD MH-15-003-079-001/16
(ADGAON J) 		1815003000NRG24220720230395222 22/07/2023 SHESHARAO BHIMARAO NIKAM 1815003WL021423 SHESHARAO BHIMARAO NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005277 (COMP ) SHESHRAO BHIMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KANNAD MH-15-003-079-001/208
(ADGAON J) 		1815003000NRG24220720230395231 22/07/2023 RAMESH LAXMAN PATHADE 1815003WL021423 RAMESH LAXMAN PATHADE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005270 RAMESH LAXSHMAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KANNAD MH-15-003-079-001/21
(ADGAON J) 		1815003000NRG24220720230395236 22/07/2023 DINANATH KARBHARI SURYAVANSHI 1815003WL021423 DINANATH KARBHARI SURYAVANSHI 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005282 DINANATH KARBHARI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
62 KANNAD MH-15-003-079-001/235
(ADGAON J) 		1815003000NRG24220720230395239 22/07/2023 AMOL BHASKAR KAVADE 1815003WL021423 AMOL BHASKAR KAVADE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005281 AMOL BHASKAR KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-079-001/345
(ADGAON J) 		1815003000NRG24220720230395248 22/07/2023 SANTOSH AMBADAS SHINDE 1815003WL021423 SANTOSH AMBADAS SHINDE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005292 SANTOSH AMBADAS SHINDE PUNJAB NATIONAL BANK(508568)
64 KANNAD MH-15-003-079-001/346
(ADGAON J) 		1815003000NRG24220720230395250 22/07/2023 VANDANA SOPAN NIKAM 1815003WL021423 VANDANA SOPAN NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005294 VANDANA SOPAN NIKAM PUNJAB NATIONAL BANK(508568)
65 KANNAD MH-15-003-079-001/36
(ADGAON J) 		1815003000NRG24220720230395255 22/07/2023 APPASAHEB LAXMAN PAWAR 1815003WL021423 APPASAHEB LAXMAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005264 APPASAHEB LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-079-001/44
(ADGAON J) 		1815003000NRG24220720230395257 22/07/2023 BALU JAGANATH KADAM 1815003WL021423 BALU JAGANATH KADAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005105 BALU JAGNNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-079-001/44
(ADGAON J) 		1815003000NRG24220720230395259 22/07/2023 JIJABI SHEKU NIKAM 1815003WL021423 JIJABI SHEKU NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005103 JIJABAI SHEKU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-079-001/48
(ADGAON J) 		1815003000NRG24220720230395262 22/07/2023 KANTABAI MADHAV SHINDE 1815003WL021423 KANTABAI MADHAV SHINDE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005101 KANTABAI MADHAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KANNAD MH-15-003-079-001/5
(ADGAON J) 		1815003000NRG24220720230395265 22/07/2023 SHESHARAO NAMDEV BAHIKH 1815003WL021423 SHESHARAO NAMDEV BAHIKH 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004483 SHESHRAO NAMADEV BAHIARAV PUNJAB NATIONAL BANK(508568)
70 KANNAD MH-15-003-079-001/66
(ADGAON J) 		1815003000NRG24220720230395274 22/07/2023 BALU VITTAL DOKALE 1815003WL021423 BALU VITTAL DOKALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005102 BALU VITHAL DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KANNAD MH-15-003-079-001/66
(ADGAON J) 		1815003000NRG24220720230395273 22/07/2023 SHILABAI ATAMARAM DOKALE 1815003WL021423 SHILABAI ATAMARAM DOKALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004386 SINABAI ATMARAM DOKHLE BANK OF INDIA(508505)
72 KANNAD MH-15-003-079-001/79
(ADGAON J) 		1815003000NRG24220720230395281 22/07/2023 SHILABAI BABURAO DIVEKAR 1815003WL021423 SHILABAI BABURAO DIVEKAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005263 SHEELABAI BABURAO DIVEKAR PUNJAB NATIONAL BANK(508568)
73 KANNAD MH-15-003-079-001/88
(ADGAON J) 		1815003000NRG24220720230395288 22/07/2023 ABASAHEB ASHOK NIKAM 1815003WL021423 ABASAHEB ASHOK NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005278 NIKAM ABASAHEB ASHOK HDFC BANK LTD(607152)
74 KANNAD MH-15-003-079-001/98
(ADGAON J) 		1815003000NRG24220720230395293 22/07/2023 MANGALBAI SUBHASH SHINDE 1815003WL021423 MANGALBAI SUBHASH SHINDE 00114 YESB0AURDCC 1092 1092 Processed 28/07/2023 A209230005296 MANGALABAI SUBHASH SHAINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24220720230394806 22/07/2023 SUNITA SHESHARAO PAWAR 1815003WL021418 SUNITA SHESHARAO PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004251 SUNITA SHESHRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24220720230394807 22/07/2023 URMILA GANESH PAWAR 1815003WL021418 URMILA GANESH PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004252 URMILA GANESH PAWAR PUNJAB NATIONAL BANK(508568)
77 KANNAD MH-15-003-081-001/129
(JEHUR) 		1815003000NRG24220720230394809 22/07/2023 SANTOSH KASHINATH PAWAR 1815003WL021418 SANTOSH KASHINATH PAWAR 00114 YESB0AURDCC 546 546 Processed 29/07/2023 A209230004257 SANTOSH KASHINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANNAD MH-15-003-081-001/129
(JEHUR) 		1815003000NRG24220720230394810 22/07/2023 SUNITA SANTOSH PAWAR 1815003WL021418 SUNITA SANTOSH PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004259 SUNITA SANTOSH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003000NRG24220720230394819 22/07/2023 AVANTIKA SUBHASH PAWAR 1815003WL021418 AVANTIKA SUBHASH PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004430 AVANTIKA SUBHAH PAWAR PUNJAB NATIONAL BANK(508568)
80 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003000NRG24220720230394818 22/07/2023 SUBHASH RAMHARI PAWAR 1815003WL021418 SUBHASH RAMHARI PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004476 SUBHASH RAMHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003000NRG24220720230394820 22/07/2023 VAIBHAV SUBHASH PAWAR 1815003WL021418 VAIBHAV SUBHASH PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004431 VAIBHAV SUBHASH PAWAR PUNJAB NATIONAL BANK(508568)
82 KANNAD MH-15-003-081-001/1340
(JEHUR) 		1815003000NRG24220720230394821 22/07/2023 SANGITA BABASAHEB PAWAR 1815003WL021418 SANGITA BABASAHEB PAWAR 00114 YESB0AURDCC 273 273 Processed 28/07/2023 A209230005291 SANGITA BABASAHEB PAWAR RATNAKAR BANK(607393)
83 KANNAD MH-15-003-081-001/1357
(JEHUR) 		1815003000NRG24220720230394822 22/07/2023 RAVINDRA ATMARAM PAWAR 1815003WL021418 RAVINDRA ATMARAM PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230005288 RAVINDRA ATMARAM PAWAR PUNJAB NATIONAL BANK(508568)
84 KANNAD MH-15-003-081-001/1359
(JEHUR) 		1815003000NRG24220720230394830 22/07/2023 ATMARAM SARJERAO PAWAR 1815003WL021418 ATMARAM SARJERAO PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230005279 AATMARAO SARJERAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-081-001/1427
(JEHUR) 		1815003000NRG24220720230394837 22/07/2023 SARJERAO BHIKAN PAWAR 1815003WL021418 SARJERAO BHIKAN PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004461 SARJERAO BHIKAN PAWAR PUNJAB NATIONAL BANK(508568)
86 KANNAD MH-15-003-081-001/1460
(JEHUR) 		1815003000NRG24220720230394843 22/07/2023 DHANANJAY SARJERAO PAWAR 1815003WL021418 DHANANJAY SARJERAO PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230005280 DHANANJAY SARJERAO PAWAR PUNJAB NATIONAL BANK(508568)
87 KANNAD MH-15-003-081-001/168
(JEHUR) 		1815003000NRG24220720230394846 22/07/2023 GORAKH KONDIRAM PAWAR 1815003WL021418 GORAKH KONDIRAM PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004462 GORAKH KONDIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-081-001/230
(JEHUR) 		1815003000NRG24220720230394852 22/07/2023 BABASAHEB FAKIRRAO RAUT 1815003WL021418 BABASAHEB FAKIRRAO RAUT 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004396 BABASAHEB FAKIRARAO RAUT PUNJAB NATIONAL BANK(508568)
89 KANNAD MH-15-003-081-001/246
(JEHUR) 		1815003000NRG24220720230394853 22/07/2023 CHANGDEV SAMPAT PAWAR 1815003WL021418 CHANGDEV SAMPAT PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004260 CHANGDEV SAPANT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-081-001/246
(JEHUR) 		1815003000NRG24220720230394854 22/07/2023 MANDABAI CHANGDEV PAWAR 1815003WL021418 MANDABAI CHANGDEV PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004258 MANDABAI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-081-001/251
(JEHUR) 		1815003000NRG24220720230394856 22/07/2023 MAHESH BHAGWAN PAWAR 1815003WL021418 MAHESH BHAGWAN PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004250 MAHESH BHAGVAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-081-001/268
(JEHUR) 		1815003000NRG24220720230394861 22/07/2023 MIRABAI ASHOK PAWAR 1815003WL021418 MIRABAI ASHOK PAWAR 00114 YESB0AURDCC 546 546 Processed 29/07/2023 A209230004465 MIRABAI ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANNAD MH-15-003-081-001/281
(JEHUR) 		1815003000NRG24220720230394862 22/07/2023 SANTOSH KARBHARI PAWAR 1815003WL021418 SANTOSH KARBHARI PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004255 SANTOSH KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-081-001/298
(JEHUR) 		1815003000NRG24220720230394865 22/07/2023 BALU CHANDRABHAN PAWAR 1815003WL021418 BALU CHANDRABHAN PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230005261 BALU CHANDRABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-081-001/37
(JEHUR) 		1815003000NRG24220720230394869 22/07/2023 SOMNATH PANDIT PAVAR 1815003WL021418 SOMNATH PANDIT PAVAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230005271 SOMNATH PANDIT PAWAR PUNJAB NATIONAL BANK(508568)
96 KANNAD MH-15-003-081-001/37
(JEHUR) 		1815003000NRG24220720230394870 22/07/2023 VILAS PANDIT PAVAR 1815003WL021418 VILAS PANDIT PAVAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004174 VILAS PANDITRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-081-001/376
(JEHUR) 		1815003000NRG24220720230394871 22/07/2023 RAMBHAU PANDHARINATH PAWAR 1815003WL021418 RAMBHAU PANDHARINATH PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004464 RAMBHAU PANDHARINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-081-001/386
(JEHUR) 		1815003000NRG24220720230394873 22/07/2023 KANTABAI PRAKASH PAWAR 1815003WL021418 KANTABAI PRAKASH PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004463 KANTABAI PRAKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-081-001/386
(JEHUR) 		1815003000NRG24220720230394872 22/07/2023 PRAKASH GOVIND PAWAR 1815003WL021418 PRAKASH GOVIND PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004262 PRAKASH GOVINDRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-081-001/663
(JEHUR) 		1815003000NRG24220720230394889 22/07/2023 PRALHAD MAHIPAT PAWAR 1815003WL021418 PRALHAD MAHIPAT PAWAR 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A209230004256 PRALHAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-083-001/152
(SITANAIK TANDA) 		1815003000NRG24220720230395173 22/07/2023 GEETABAI PUNDALIK RATHOD 1815003WL021422 GEETABAI PUNDALIK RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005222 GITANJALI. PUNDLIK. RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-083-001/152
(SITANAIK TANDA) 		1815003000NRG24220720230395172 22/07/2023 PUNDALIK HARU RATHOD 1815003WL021422 PUNDALIK HARU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005218 PUNDLIK HARU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-083-001/154
(SITANAIK TANDA) 		1815003000NRG24220720230395176 22/07/2023 SHIVRAM KASALU RATHOD 1815003WL021422 SHIVRAM KASALU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005220 SHIVRAM KASLU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-088-001/11
(SHIVRAI) 		1815003000NRG24220720230394893 22/07/2023 RATAN KESHAVRAO NAGARE 1815003WL021419 RATAN KESHAVRAO NAGARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004980 Mr. RATAN KESHAVRAO NAGARE BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-088-001/128
(SHIVRAI) 		1815003000NRG24220720230394894 22/07/2023 APPASAHEB SHESHRAO NAGRE 1815003WL021419 APPASAHEB SHESHRAO NAGRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004971 APPASAHEB SHESHRAO NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-088-001/128
(SHIVRAI) 		1815003000NRG24220720230394895 22/07/2023 BALASAHEB SHESHRAO NAGRE 1815003WL021419 BALASAHEB SHESHRAO NAGRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004992 BALASAHEB SHESHRAV NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-088-001/134
(SHIVRAI) 		1815003000NRG24220720230394896 22/07/2023 GULAB AMBADAS NAGRE 1815003WL021419 GULAB AMBADAS NAGRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004964 GULAB AMBADAS NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-088-001/15
(SHIVRAI) 		1815003000NRG24220720230394897 22/07/2023 MANIKRAO SHANKAR NAGRE 1815003WL021419 MANIKRAO SHANKAR NAGRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004948 MANIK SHANKAR NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-088-001/152
(SHIVRAI) 		1815003000NRG24220720230394898 22/07/2023 KESHAV TUKARAM WAGH 1815003WL021419 KESHAV TUKARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004953 Mr. KESHAV TUKARAM WAGH BANK OF MAHARASHTRA(607387)
110 KANNAD MH-15-003-088-001/159
(SHIVRAI) 		1815003000NRG24220720230394901 22/07/2023 GANPAT DEVRAV TATHE 1815003WL021419 GANPAT DEVRAV TATHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004960 Mr. GANPAT DEVRAV TATHE BANK OF MAHARASHTRA(607387)
111 KANNAD MH-15-003-088-001/227
(SHIVRAI) 		1815003000NRG24220720230394908 22/07/2023 MAKUNDA PANDIT SONAWNE 1815003WL021419 MAKUNDA PANDIT SONAWNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004945 MUKUNDA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-088-001/227
(SHIVRAI) 		1815003000NRG24220720230394909 22/07/2023 NAGABAI MAKUNDA SONAWNE 1815003WL021419 NAGABAI MAKUNDA SONAWNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004963 NAGABAI SONWNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-088-001/236
(SHIVRAI) 		1815003000NRG24220720230394911 22/07/2023 ASHOK MAHADU NAGRE 1815003WL021419 ASHOK MAHADU NAGRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004991 ASHOK MAHADU NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-088-001/237
(SHIVRAI) 		1815003000NRG24220720230394912 22/07/2023 MAHADU SHEKU NAGRE 1815003WL021419 MAHADU SHEKU NAGRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004949 Mr. MAHADU SHEKU NAGARE BANK OF MAHARASHTRA(607387)
115 KANNAD MH-15-003-088-001/294
(SHIVRAI) 		1815003000NRG24220720230394915 22/07/2023 PRAKASH KHANDU GHUGE 1815003WL021419 PRAKASH KHANDU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004947 PRAKASH KHANDU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-088-001/331
(SHIVRAI) 		1815003000NRG24220720230394917 22/07/2023 VASANT SARJABA AVHAD 1815003WL021419 VASANT SARJABA AVHAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004968 Mr. VASANT SARJABA AVHAD BANK OF MAHARASHTRA(607387)
117 KANNAD MH-15-003-088-001/332
(SHIVRAI) 		1815003000NRG24220720230394918 22/07/2023 BABAN SARJABA AVHAD 1815003WL021419 BABAN SARJABA AVHAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004972 BABAN SARJABA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-088-001/375
(SHIVRAI) 		1815003000NRG24220720230394920 22/07/2023 SURESH PUJARAO NAGARE 1815003WL021419 SURESH PUJARAO NAGARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004962 Mr. SURESH PUNJABA NAGARE BANK OF MAHARASHTRA(607387)
119 KANNAD MH-15-003-088-001/484
(SHIVRAI) 		1815003000NRG24220720230394926 22/07/2023 KADUBA KONDIBA GHUGE 1815003WL021419 KADUBA KONDIBA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004954 MR KADUBA KONDIBA GHUGE STATE BANK OF INDIA(508548)
120 KANNAD MH-15-003-088-001/51
(SHIVRAI) 		1815003000NRG24220720230394927 22/07/2023 PRAKASH KACHRU AVHAD 1815003WL021419 PRAKASH KACHRU AVHAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004966 PRAKASH KACHARU AHWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-088-001/524
(SHIVRAI) 		1815003000NRG24220720230394928 22/07/2023 DEVMAN MALUDA SONAVANE 1815003WL021419 DEVMAN MALUDA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004994 DEVMAN MUKUNDA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-088-001/525
(SHIVRAI) 		1815003000NRG24220720230394929 22/07/2023 DNYANESHWAR KARBHARI SHINDE 1815003WL021419 DNYANESHWAR KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004958 DNYANESHWAR KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-088-001/6
(SHIVRAI) 		1815003000NRG24220720230394937 22/07/2023 BHAGWAN KHANDERAO NAGRE 1815003WL021419 BHAGWAN KHANDERAO NAGRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004979 BHAGVAN KANDERAV NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-088-001/715
(SHIVRAI) 		1815003000NRG24220720230394943 22/07/2023 DNYNESHWAR DADARAO AAVHAD 1815003WL021419 DNYNESHWAR DADARAO AAVHAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004998 Mr. DNYNESHWAR DADARAO AVHAD BANK OF MAHARASHTRA(607387)
125 KANNAD MH-15-003-088-001/715
(SHIVRAI) 		1815003000NRG24220720230394944 22/07/2023 SIMA DNYNESHWAR AAVHAD 1815003WL021419 SIMA DNYNESHWAR AAVHAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004996 Miss. SEEMA PANDHARINATH WAGH BANK OF MAHARASHTRA(607387)
126 KANNAD MH-15-003-091-001/1048
(CHINCHKHEDA KH) 		1815003000NRG24220720230394951 22/07/2023 NARAYAN SAHEBRAO KADAM 1815003WL021420 NARAYAN SAHEBRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005033 NARAYAN SAHEBARV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-091-001/1048
(CHINCHKHEDA KH) 		1815003000NRG24220720230394952 22/07/2023 NARAYAN SAHEBRAO KADAM 1815003WL021420 NARAYAN SAHEBRAO KADAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005034 NARAYAN SAHEBARV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-091-001/1346
(CHINCHKHEDA KH) 		1815003000NRG24220720230394953 22/07/2023 RAMHARI SHANKAR JAATHAR 1815003WL021420 RAMHARI SHANKAR JAATHAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005003 RAMAHARI SHANKAR JATHAR STATE BANK OF INDIA(508548)
129 KANNAD MH-15-003-091-001/1346
(CHINCHKHEDA KH) 		1815003000NRG24220720230394954 22/07/2023 RAMHARI SHANKAR JAATHAR 1815003WL021420 RAMHARI SHANKAR JAATHAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005004 RAMAHARI SHANKAR JATHAR STATE BANK OF INDIA(508548)
130 KANNAD MH-15-003-091-001/1356
(CHINCHKHEDA KH) 		1815003000NRG24220720230394955 22/07/2023 RAJENDRA TUKARAM KADAM 1815003WL021420 RAJENDRA TUKARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005020 RAJENDRA TUKARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-091-001/1380
(CHINCHKHEDA KH) 		1815003000NRG24220720230394959 22/07/2023 AAPPA SHAMRAO SHIRSHAT 1815003WL021420 AAPPA SHAMRAO SHIRSHAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005019 MR APPASAHEB SHAMRAO SHIRSATH STATE BANK OF INDIA(508548)
132 KANNAD MH-15-003-091-001/52085
(CHINCHKHEDA KH) 		1815003000NRG24220720230394962 22/07/2023 USHABAI RAMHARI JATHAR 1815003WL021420 USHABAI RAMHARI JATHAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005024 USHABAI RAMAHARI JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-091-001/52085
(CHINCHKHEDA KH) 		1815003000NRG24220720230394964 22/07/2023 USHABAI RAMHARI JATHAR 1815003WL021420 USHABAI RAMHARI JATHAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005025 USHABAI RAMAHARI JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-091-001/778
(CHINCHKHEDA KH) 		1815003000NRG24220720230394982 22/07/2023 MIRABAI SRIHARI JATHAR 1815003WL021420 MIRABAI SRIHARI JATHAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005023 MIRABAI SHREEHARI JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-091-001/778
(CHINCHKHEDA KH) 		1815003000NRG24220720230394985 22/07/2023 MIRABAI SRIHARI JATHAR 1815003WL021420 MIRABAI SRIHARI JATHAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005022 MIRABAI SHREEHARI JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-091-001/778
(CHINCHKHEDA KH) 		1815003000NRG24220720230394984 22/07/2023 SRIHARI SHANKAR JATHAR 1815003WL021420 SRIHARI SHANKAR JATHAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005015 MR SHRIHARI SHANKAR JATTAR STATE BANK OF INDIA(508548)
137 KANNAD MH-15-003-091-001/778
(CHINCHKHEDA KH) 		1815003000NRG24220720230394981 22/07/2023 SRIHARI SHANKAR JATHAR 1815003WL021420 SRIHARI SHANKAR JATHAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005014 MR SHRIHARI SHANKAR JATTAR STATE BANK OF INDIA(508548)
138 KANNAD MH-15-003-091-001/779
(CHINCHKHEDA KH) 		1815003000NRG24220720230394987 22/07/2023 MANOHAR SHANKAR JATHAR 1815003WL021420 MANOHAR SHANKAR JATHAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005005 MANOHAR SHANKAR JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-091-001/779
(CHINCHKHEDA KH) 		1815003000NRG24220720230394990 22/07/2023 MANOHAR SHANKAR JATHAR 1815003WL021420 MANOHAR SHANKAR JATHAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005006 MANOHAR SHANKAR JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-091-001/779
(CHINCHKHEDA KH) 		1815003000NRG24220720230394991 22/07/2023 RANJANABAI MANOHAR JATHAR 1815003WL021420 RANJANABAI MANOHAR JATHAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005012 RANJANABAI MANOHAR JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-091-001/779
(CHINCHKHEDA KH) 		1815003000NRG24220720230394988 22/07/2023 RANJANABAI MANOHAR JATHAR 1815003WL021420 RANJANABAI MANOHAR JATHAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005013 RANJANABAI MANOHAR JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-091-001/783
(CHINCHKHEDA KH) 		1815003000NRG24220720230394993 22/07/2023 BABURAO MOHAN KADAM 1815003WL021420 BABURAO MOHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005016 BABURAO MOHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-091-001/783
(CHINCHKHEDA KH) 		1815003000NRG24220720230394995 22/07/2023 BABURAO MOHAN KADAM 1815003WL021420 BABURAO MOHAN KADAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005017 BABURAO MOHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-091-001/783
(CHINCHKHEDA KH) 		1815003000NRG24220720230394996 22/07/2023 LATABAI BABURAO KADAM 1815003WL021420 LATABAI BABURAO KADAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005031 MRS LATABAI BAHURAV KADAM STATE BANK OF INDIA(508548)
145 KANNAD MH-15-003-091-001/783
(CHINCHKHEDA KH) 		1815003000NRG24220720230394994 22/07/2023 LATABAI BABURAO KADAM 1815003WL021420 LATABAI BABURAO KADAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005032 MRS LATABAI BAHURAV KADAM STATE BANK OF INDIA(508548)
146 KANNAD MH-15-003-091-001/837
(CHINCHKHEDA KH) 		1815003000NRG24220720230395000 22/07/2023 CHHAYA VIJAY ADHAV 1815003WL021420 CHHAYA VIJAY ADHAV 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005035 VIJAY UTTAM ADHAV HDFC BANK LTD(607152)
147 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003000NRG24220720230395003 22/07/2023 DINESH RAMKRISHNA ADHAV 1815003WL021420 DINESH RAMKRISHNA ADHAV 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005021 DINESH RAMKRUSHANA ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-091-001/860
(CHINCHKHEDA KH) 		1815003000NRG24220720230395007 22/07/2023 ROHIDAS SHAMRAO SHIRSATH 1815003WL021420 ROHIDAS SHAMRAO SHIRSATH 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005007 ROHIDAS SHAMRAO SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-093-001/103
(SHERODI) 		1815003000NRG24220720230394332 22/07/2023 SHIVAJI SURYABHAN KOKNE 1815003WL021413 SHIVAJI SURYABHAN KOKNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004280 SHIVAJI SURYABHAN KOKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-093-001/103
(SHERODI) 		1815003000NRG24220720230394333 22/07/2023 SHIVAJI SURYABHAN KOKNE 1815003WL021413 SHIVAJI SURYABHAN KOKNE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004281 SHIVAJI SURYABHAN KOKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-093-001/12
(SHERODI) 		1815003000NRG24220720230394334 22/07/2023 BHAUSAHEB KASHINATH SONAVANE 1815003WL021413 BHAUSAHEB KASHINATH SONAVANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004309 BHAUSAHEB KASINATH SONAWNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-093-001/12
(SHERODI) 		1815003000NRG24220720230394335 22/07/2023 BHAUSAHEB KASHINATH SONAVANE 1815003WL021413 BHAUSAHEB KASHINATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004315 BHAUSAHEB KASINATH SONAWNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-093-001/131
(SHERODI) 		1815003000NRG24220720230394348 22/07/2023 DADASAHEB AMBU INGLE 1815003WL021413 DADASAHEB AMBU INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004331 DADASAHEB AMBU INGALE PUNJAB NATIONAL BANK(508568)
154 KANNAD MH-15-003-093-001/131
(SHERODI) 		1815003000NRG24220720230394349 22/07/2023 DADASAHEB AMBU INGLE 1815003WL021413 DADASAHEB AMBU INGLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004332 DADASAHEB AMBU INGALE PUNJAB NATIONAL BANK(508568)
155 KANNAD MH-15-003-093-001/133
(SHERODI) 		1815003000NRG24220720230394350 22/07/2023 KADUBA NAMDEV NIKULE 1815003WL021413 KADUBA NAMDEV NIKULE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004163 KADU NAMDEO NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-093-001/133
(SHERODI) 		1815003000NRG24220720230394352 22/07/2023 KADUBA NAMDEV NIKULE 1815003WL021413 KADUBA NAMDEV NIKULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004164 KADU NAMDEO NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-093-001/143
(SHERODI) 		1815003000NRG24220720230394356 22/07/2023 SAHEBRAO MANSUB BHAVAR 1815003WL021413 SAHEBRAO MANSUB BHAVAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004317 SAHEBRAO MANSUB BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-093-001/143
(SHERODI) 		1815003000NRG24220720230394354 22/07/2023 SAHEBRAO MANSUB BHAVAR 1815003WL021413 SAHEBRAO MANSUB BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004318 SAHEBRAO MANSUB BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-093-001/143
(SHERODI) 		1815003000NRG24220720230394355 22/07/2023 SURESH SAHEBRAO B 1815003WL021413 SURESH SAHEBRAO B 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004917 SURESH SAHEBRAO BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-093-001/143
(SHERODI) 		1815003000NRG24220720230394357 22/07/2023 SURESH SAHEBRAO B 1815003WL021413 SURESH SAHEBRAO B 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004916 SURESH SAHEBRAO BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-093-001/156
(SHERODI) 		1815003000NRG24220720230394361 22/07/2023 DADA KASHINATH NIKULE 1815003WL021413 DADA KASHINATH NIKULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004159 DADA KASHINARH NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-093-001/156
(SHERODI) 		1815003000NRG24220720230394362 22/07/2023 DADA KASHINATH NIKULE 1815003WL021413 DADA KASHINATH NIKULE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004160 DADA KASHINARH NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-093-001/179
(SHERODI) 		1815003000NRG24220720230394365 22/07/2023 GOVIND MANIKRAO MERJE 1815003WL021413 GOVIND MANIKRAO MERJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004930 GOVIND MANIK MERJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-093-001/179
(SHERODI) 		1815003000NRG24220720230394366 22/07/2023 GOVIND MANIKRAO MERJE 1815003WL021413 GOVIND MANIKRAO MERJE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004929 GOVIND MANIK MERJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-093-001/191
(SHERODI) 		1815003000NRG24220720230394369 22/07/2023 SONYABABU SHIVAJI BORSE 1815003WL021413 SONYABABU SHIVAJI BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004374 SONYABAPU SHIVAJI BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-093-001/191
(SHERODI) 		1815003000NRG24220720230394370 22/07/2023 SONYABABU SHIVAJI BORSE 1815003WL021413 SONYABABU SHIVAJI BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004375 SONYABAPU SHIVAJI BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-093-001/200
(SHERODI) 		1815003000NRG24220720230394376 22/07/2023 NARAYAN BALCHANDR 1815003WL021413 NARAYAN BALCHANDR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004337 MR NARAYAN BALCHANDRA GUND STATE BANK OF INDIA(508548)
168 KANNAD MH-15-003-093-001/200
(SHERODI) 		1815003000NRG24220720230394378 22/07/2023 NARAYAN BALCHANDR 1815003WL021413 NARAYAN BALCHANDR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004338 MR NARAYAN BALCHANDRA GUND STATE BANK OF INDIA(508548)
169 KANNAD MH-15-003-093-001/209
(SHERODI) 		1815003000NRG24220720230394384 22/07/2023 KADUBA ANNA PAWAR 1815003WL021413 KADUBA ANNA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004319 KADUBA ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-093-001/209
(SHERODI) 		1815003000NRG24220720230394385 22/07/2023 KADUBA ANNA PAWAR 1815003WL021413 KADUBA ANNA PAWAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004320 KADUBA ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003000NRG24220720230394386 22/07/2023 SHIVAJI ANNA PAWAR 1815003WL021413 SHIVAJI ANNA PAWAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004928 SHIVAJI ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003000NRG24220720230394388 22/07/2023 SHIVAJI ANNA PAWAR 1815003WL021413 SHIVAJI ANNA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004927 SHIVAJI ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003000NRG24220720230394389 22/07/2023 USHA SHIVAJI PAWAR 1815003WL021413 USHA SHIVAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004379 USHA SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003000NRG24220720230394387 22/07/2023 USHA SHIVAJI PAWAR 1815003WL021413 USHA SHIVAJI PAWAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004378 USHA SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-093-001/237
(SHERODI) 		1815003000NRG24220720230394392 22/07/2023 SOPAN SITARAM BORSE 1815003WL021413 SOPAN SITARAM BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004299 SOPAN SITARAM BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-093-001/237
(SHERODI) 		1815003000NRG24220720230394393 22/07/2023 SOPAN SITARAM BORSE 1815003WL021413 SOPAN SITARAM BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004300 SOPAN SITARAM BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-093-001/34
(SHERODI) 		1815003000NRG24220720230394395 22/07/2023 SUNANDA TUKARAM BORSE 1815003WL021413 SUNANDA TUKARAM BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004492 SUNANDA TUKARAM BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-093-001/34
(SHERODI) 		1815003000NRG24220720230394397 22/07/2023 SUNANDA TUKARAM BORSE 1815003WL021413 SUNANDA TUKARAM BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004493 SUNANDA TUKARAM BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-093-001/34
(SHERODI) 		1815003000NRG24220720230394396 22/07/2023 TUKARAM EKNATH BORSE 1815003WL021413 TUKARAM EKNATH BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004920 TUKARAM EKNATH BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-093-001/34
(SHERODI) 		1815003000NRG24220720230394394 22/07/2023 TUKARAM EKNATH BORSE 1815003WL021413 TUKARAM EKNATH BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004921 TUKARAM EKNATH BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-093-001/37
(SHERODI) 		1815003000NRG24220720230394402 22/07/2023 PANCHAFULA KADUBA JADHAV 1815003WL021413 PANCHAFULA KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004296 PANCHAPULABAI KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-093-001/37
(SHERODI) 		1815003000NRG24220720230394403 22/07/2023 PANCHAFULA KADUBA JADHAV 1815003WL021413 PANCHAFULA KADUBA JADHAV 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004297 PANCHAPULABAI KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-093-001/39
(SHERODI) 		1815003000NRG24220720230394404 22/07/2023 MANOHAR RAMRAO BORSE 1815003WL021413 MANOHAR RAMRAO BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004913 MANOHAR RAMRAO BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-093-001/39
(SHERODI) 		1815003000NRG24220720230394405 22/07/2023 MANOHAR RAMRAO BORSE 1815003WL021413 MANOHAR RAMRAO BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004912 MANOHAR RAMRAO BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-093-001/446
(SHERODI) 		1815003000NRG24220720230394408 22/07/2023 SAMADHAN BHAUSAHEB BORSE 1815003WL021413 SAMADHAN BHAUSAHEB BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004915 SAMADHAN BHAUSAHEB BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-093-001/446
(SHERODI) 		1815003000NRG24220720230394409 22/07/2023 SAMADHAN BHAUSAHEB BORSE 1815003WL021413 SAMADHAN BHAUSAHEB BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004914 SAMADHAN BHAUSAHEB BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-093-001/474
(SHERODI) 		1815003000NRG24220720230394414 22/07/2023 RAVINDRA KISAN KAKDE 1815003WL021413 RAVINDRA KISAN KAKDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004290 RAVINDRA KISAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-093-001/474
(SHERODI) 		1815003000NRG24220720230394415 22/07/2023 RAVINDRA KISAN KAKDE 1815003WL021413 RAVINDRA KISAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004291 RAVINDRA KISAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-093-001/497
(SHERODI) 		1815003000NRG24220720230394416 22/07/2023 UDDHAV MAGAN BORSE 1815003WL021413 UDDHAV MAGAN BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004288 MR UDDHAV MAGAN BORSE STATE BANK OF INDIA(508548)
190 KANNAD MH-15-003-093-001/497
(SHERODI) 		1815003000NRG24220720230394417 22/07/2023 UDDHAV MAGAN BORSE 1815003WL021413 UDDHAV MAGAN BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004289 MR UDDHAV MAGAN BORSE STATE BANK OF INDIA(508548)
191 KANNAD MH-15-003-093-001/511
(SHERODI) 		1815003000NRG24220720230394418 22/07/2023 RAJENDRA PRAKASH INGALE 1815003WL021413 RAJENDRA PRAKASH INGALE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004294 MR RAJENDRA PRAKASH INGALE STATE BANK OF INDIA(508548)
192 KANNAD MH-15-003-093-001/511
(SHERODI) 		1815003000NRG24220720230394420 22/07/2023 RAJENDRA PRAKASH INGALE 1815003WL021413 RAJENDRA PRAKASH INGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004293 MR RAJENDRA PRAKASH INGALE STATE BANK OF INDIA(508548)
193 KANNAD MH-15-003-093-001/511
(SHERODI) 		1815003000NRG24220720230394421 22/07/2023 RANJANA PRAKASH INGALE 1815003WL021413 RANJANA PRAKASH INGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004306 RANJANA PRAKASH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-093-001/511
(SHERODI) 		1815003000NRG24220720230394419 22/07/2023 RANJANA PRAKASH INGALE 1815003WL021413 RANJANA PRAKASH INGALE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004305 RANJANA PRAKASH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-093-001/52
(SHERODI) 		1815003000NRG24220720230394422 22/07/2023 UTTAM KISAN KHADE 1815003WL021413 UTTAM KISAN KHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004919 UTTAMRAO KISAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-093-001/52
(SHERODI) 		1815003000NRG24220720230394423 22/07/2023 UTTAM KISAN KHADE 1815003WL021413 UTTAM KISAN KHADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004918 UTTAMRAO KISAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-093-001/537
(SHERODI) 		1815003000NRG24220720230394428 22/07/2023 PRIYANKA SONYABAPU BORSE 1815003WL021413 PRIYANKA SONYABAPU BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004496 HIRKANI MAHILA BACHAT GAT SHIRODI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-093-001/537
(SHERODI) 		1815003000NRG24220720230394429 22/07/2023 PRIYANKA SONYABAPU BORSE 1815003WL021413 PRIYANKA SONYABAPU BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004497 HIRKANI MAHILA BACHAT GAT SHIRODI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003000NRG24220720230394430 22/07/2023 MADHUKAR MANSUB B 1815003WL021413 MADHUKAR MANSUB B 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004161 MADHUKAR MANASUBARAV BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003000NRG24220720230394432 22/07/2023 MADHUKAR MANSUB B 1815003WL021413 MADHUKAR MANSUB B 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004162 MADHUKAR MANASUBARAV BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-093-001/59
(SHERODI) 		1815003000NRG24220720230394434 22/07/2023 PUNJARAM AUCHIT PAWAR 1815003WL021413 PUNJARAM AUCHIT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230004926 PUNJARAM AVCHIT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 KANNAD MH-15-003-093-001/59
(SHERODI) 		1815003000NRG24220720230394435 22/07/2023 PUNJARAM AUCHIT PAWAR 1815003WL021413 PUNJARAM AUCHIT PAWAR 00114 YESB0AURDCC 1911 1911 Processed 29/07/2023 A209230004925 PUNJARAM AVCHIT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANNAD MH-15-003-093-001/67
(SHERODI) 		1815003000NRG24220720230394436 22/07/2023 BHIKAN GOPINATH INGLE 1815003WL021413 BHIKAN GOPINATH INGLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004278 BHIKAN GOPINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-093-001/67
(SHERODI) 		1815003000NRG24220720230394438 22/07/2023 BHIKAN GOPINATH INGLE 1815003WL021413 BHIKAN GOPINATH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004277 BHIKAN GOPINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-093-001/67
(SHERODI) 		1815003000NRG24220720230394439 22/07/2023 HIRABAI BHIKAN INGLE 1815003WL021413 HIRABAI BHIKAN INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004168 HIRABAI BHIKAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-093-001/67
(SHERODI) 		1815003000NRG24220720230394437 22/07/2023 HIRABAI BHIKAN INGLE 1815003WL021413 HIRABAI BHIKAN INGLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004167 HIRABAI BHIKAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-093-001/70
(SHERODI) 		1815003000NRG24220720230394440 22/07/2023 PUSHPABAI PRABHAKAR JADHAV 1815003WL021413 PUSHPABAI PRABHAKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004324 MISS PUSHPABAI PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
208 KANNAD MH-15-003-093-001/70
(SHERODI) 		1815003000NRG24220720230394441 22/07/2023 PUSHPABAI PRABHAKAR JADHAV 1815003WL021413 PUSHPABAI PRABHAKAR JADHAV 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004325 MISS PUSHPABAI PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
209 KANNAD MH-15-003-093-001/88
(SHERODI) 		1815003000NRG24220720230394442 22/07/2023 TARABAI BALU SALUNKE 1815003WL021413 TARABAI BALU SALUNKE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004490 TARABAI BALU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-093-001/88
(SHERODI) 		1815003000NRG24220720230394443 22/07/2023 TARABAI BALU SALUNKE 1815003WL021413 TARABAI BALU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004491 TARABAI BALU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-093-001/89
(SHERODI) 		1815003000NRG24220720230394444 22/07/2023 SANTOSH KASHINATH INGLE 1815003WL021413 SANTOSH KASHINATH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004350 SANTOSH KASHINATH INGALE HDFC BANK LTD(607152)
212 KANNAD MH-15-003-093-001/89
(SHERODI) 		1815003000NRG24220720230394445 22/07/2023 SANTOSH KASHINATH INGLE 1815003WL021413 SANTOSH KASHINATH INGLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004351 SANTOSH KASHINATH INGALE HDFC BANK LTD(607152)
213 KANNAD MH-15-003-093-001/90
(SHERODI) 		1815003000NRG24220720230394446 22/07/2023 SANDIP TATERAO BORSE 1815003WL021413 SANDIP TATERAO BORSE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004924 SANDIP TATYARAO BORSE UNION BANK OF INDIA(508500)
214 KANNAD MH-15-003-093-001/90
(SHERODI) 		1815003000NRG24220720230394447 22/07/2023 SANDIP TATERAO BORSE 1815003WL021413 SANDIP TATERAO BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004923 SANDIP TATYARAO BORSE UNION BANK OF INDIA(508500)
215 KANNAD MH-15-003-093-001/96
(SHERODI) 		1815003000NRG24220720230394448 22/07/2023 RAVSAHEB GOPINATH 1815003WL021413 RAVSAHEB GOPINATH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004322 MR RAOSAHEB GOPINATH UGHADE STATE BANK OF INDIA(508548)
216 KANNAD MH-15-003-093-001/96
(SHERODI) 		1815003000NRG24220720230394449 22/07/2023 RAVSAHEB GOPINATH 1815003WL021413 RAVSAHEB GOPINATH 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004323 MR RAOSAHEB GOPINATH UGHADE STATE BANK OF INDIA(508548)
217 KANNAD MH-15-003-095-001/203
(CHINCHKHEDA) 		1815003000NRG24220720230395431 22/07/2023 POPAT GOVIND KALE 1815003WL021425 POPAT GOVIND KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004384 POPAT GOVIND KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-095-001/217
(CHINCHKHEDA) 		1815003000NRG24220720230395436 22/07/2023 BHAUSAHEB BHAGINATH JADHAV 1815003WL021425 BHAUSAHEB BHAGINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004477 BHAUSAHEB BHAGINATH JADHAV PUNJAB NATIONAL BANK(508568)
219 KANNAD MH-15-003-095-001/219
(CHINCHKHEDA) 		1815003000NRG24220720230395437 22/07/2023 MACCHINDRA SHANKAR JADHAV 1815003WL021425 MACCHINDRA SHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005107 MACHHINDRA SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-095-001/221
(CHINCHKHEDA) 		1815003000NRG24220720230395440 22/07/2023 DILIP SADU BAGUL 1815003WL021425 DILIP SADU BAGUL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005157 DILIP SADU BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-095-001/222
(CHINCHKHEDA) 		1815003000NRG24220720230395441 22/07/2023 SUBHASH KADUBA JADHAV 1815003WL021425 SUBHASH KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005108 SUBHASH KADU JADHAV PUNJAB NATIONAL BANK(508568)
222 KANNAD MH-15-003-095-001/225
(CHINCHKHEDA) 		1815003000NRG24220720230395445 22/07/2023 BAPU KACHRU KALE 1815003WL021425 BAPU KACHRU KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004382 BAPU KACHRU KALE PUNJAB NATIONAL BANK(508568)
223 KANNAD MH-15-003-095-001/244
(CHINCHKHEDA) 		1815003000NRG24220720230395455 22/07/2023 WALMIK SHANKAR KALE 1815003WL021425 WALMIK SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005116 VALMIK SHANKAR KALE PUNJAB NATIONAL BANK(508568)
224 KANNAD MH-15-003-095-001/246
(CHINCHKHEDA) 		1815003000NRG24220720230395456 22/07/2023 WAMAN SHANKAR KALE 1815003WL021425 WAMAN SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004457 WAMAN SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-095-001/247
(CHINCHKHEDA) 		1815003000NRG24220720230395460 22/07/2023 POPAT ANNADA WAGHA 1815003WL021425 POPAT ANNADA WAGHA 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004380 POPAT ANAND WAGH PUNJAB NATIONAL BANK(508568)
226 KANNAD MH-15-003-095-001/375
(CHINCHKHEDA) 		1815003000NRG24220720230395461 22/07/2023 DADASAHEB MURLIDHAR KALE 1815003WL021425 DADASAHEB MURLIDHAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004381 DADA MURALIDHAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-095-001/377
(CHINCHKHEDA) 		1815003000NRG24220720230395467 22/07/2023 SUBHASH LAXMAN KUNTE 1815003WL021425 SUBHASH LAXMAN KUNTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005111 SUBHASH LAKSHMAN KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-095-001/385
(CHINCHKHEDA) 		1815003000NRG24220720230395470 22/07/2023 ASHOK KACHRU KALE 1815003WL021425 ASHOK KACHRU KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005110 M. P. NIYOJIT TRIMURTI U. JALSHICHAN SH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-095-001/386
(CHINCHKHEDA) 		1815003000NRG24220720230395471 22/07/2023 RAJENDRA KARBHARI KALE 1815003WL021425 RAJENDRA KARBHARI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005113 RAJENDRA KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-095-001/411
(CHINCHKHEDA) 		1815003000NRG24220720230395488 22/07/2023 KADUBAI ASHOK KALE 1815003WL021425 KADUBAI ASHOK KALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004456 KADUBAI ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-095-001/411
(CHINCHKHEDA) 		1815003000NRG24220720230395487 22/07/2023 RAHUL ASHOK KALE 1815003WL021425 RAHUL ASHOK KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004455 MR RAHUL ASHOK KALE STATE BANK OF INDIA(508548)
232 KANNAD MH-15-003-095-001/412
(CHINCHKHEDA) 		1815003000NRG24220720230395492 22/07/2023 RAMESH KADUBA J ADHAV 1815003WL021425 RAMESH KADUBA J ADHAV 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005150 RAMESH KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-095-001/413
(CHINCHKHEDA) 		1815003000NRG24220720230395493 22/07/2023 CHANDU YADAV KALE 1815003WL021425 CHANDU YADAV KALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005160 CHANDU YADAV KALE PUNJAB NATIONAL BANK(508568)
234 KANNAD MH-15-003-095-001/418
(CHINCHKHEDA) 		1815003000NRG24220720230395496 22/07/2023 SATTARKHA SARDARKHA PATHAN 1815003WL021425 SATTARKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005146 SATTARKHA SARDARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-095-001/425
(CHINCHKHEDA) 		1815003000NRG24220720230395497 22/07/2023 MUKUNDA BHAGINATH JADHAV 1815003WL021425 MUKUNDA BHAGINATH JADHAV 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004383 MUKUNDA BHAGINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-095-001/428
(CHINCHKHEDA) 		1815003000NRG24220720230395500 22/07/2023 CHANDU BANSI NANDILE 1815003WL021425 CHANDU BANSI NANDILE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005115 CHANDU BANSHI NANDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-095-001/430
(CHINCHKHEDA) 		1815003000NRG24220720230395504 22/07/2023 SANJAY SRIRANG KUNTE 1815003WL021425 SANJAY SRIRANG KUNTE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005112 SANJAY SHRIRANG KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-095-001/433
(CHINCHKHEDA) 		1815003000NRG24220720230395505 22/07/2023 GAFARKHA SARDARKHA PATHAN 1815003WL021425 GAFARKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005164 GAFARKHA SARDARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-095-001/448
(CHINCHKHEDA) 		1815003000NRG24220720230395515 22/07/2023 KANTABAI SUDAM KALE 1815003WL021425 KANTABAI SUDAM KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005151 SUDAM KACHARU KALE PUNJAB NATIONAL BANK(508568)
240 KANNAD MH-15-003-095-001/462
(CHINCHKHEDA) 		1815003000NRG24220720230395522 22/07/2023 KIRAN SUDAM KALE 1815003WL021425 KIRAN SUDAM KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005106 KIRAN SUDAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-095-001/473
(CHINCHKHEDA) 		1815003000NRG24220720230395527 22/07/2023 POPAT YADAV KHARAT 1815003WL021425 POPAT YADAV KHARAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005148 POPAT YADAV KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-095-001/482
(CHINCHKHEDA) 		1815003000NRG24220720230395539 22/07/2023 SHARAD KAILAS KAALE 1815003WL021425 SHARAD KAILAS KAALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005159 SHARAD KALISH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-095-001/494
(CHINCHKHEDA) 		1815003000NRG24220720230395554 22/07/2023 KADUBA DAATTU KALE 1815003WL021425 KADUBA DAATTU KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004468 KADUBA DATTU KALE PUNJAB NATIONAL BANK(508568)
244 KANNAD MH-15-003-095-001/502
(CHINCHKHEDA) 		1815003000NRG24220720230395560 22/07/2023 AANNA JAGAN KALE 1815003WL021425 AANNA JAGAN KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005152 MR ANNA JAGANNATH KALE STATE BANK OF INDIA(508548)
245 KANNAD MH-15-003-095-001/505
(CHINCHKHEDA) 		1815003000NRG24220720230395563 22/07/2023 RAMESHWAR NARAYAN KALE 1815003WL021425 RAMESHWAR NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005109 RAMESHWAR NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-095-001/515
(CHINCHKHEDA) 		1815003000NRG24220720230395564 22/07/2023 SHIVAJI BABAURAO GAIKWAD 1815003WL021425 SHIVAJI BABAURAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005167 SHIVAJI BABURAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-095-001/519
(CHINCHKHEDA) 		1815003000NRG24220720230395568 22/07/2023 DEVIDAS RAKHMAJI KALE 1815003WL021425 DEVIDAS RAKHMAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004393 DEVIDAS RAKHMAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-095-001/530
(CHINCHKHEDA) 		1815003000NRG24220720230395580 22/07/2023 EAKNATH TANAJI JADHAV 1815003WL021425 EAKNATH TANAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005147 EKNATH TANHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-095-001/545
(CHINCHKHEDA) 		1815003000NRG24220720230395583 22/07/2023 BHAGINATH RKAHMAJI KALE 1815003WL021425 BHAGINATH RKAHMAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005199 BHAGINATH RAKHAMAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-095-001/549
(CHINCHKHEDA) 		1815003000NRG24220720230395584 22/07/2023 LAXMAN FAKIRRAO JADHAV 1815003WL021425 LAXMAN FAKIRRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005162 LAXMAN FAKIRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-095-001/669
(CHINCHKHEDA) 		1815003000NRG24220720230395587 22/07/2023 GORAKHA YADHAV JADHAV 1815003WL021425 GORAKHA YADHAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005166 GORAKHA YADAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-095-001/675
(CHINCHKHEDA) 		1815003000NRG24220720230395588 22/07/2023 NIRMALABAI NARAYAN KALE 1815003WL021425 NIRMALABAI NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005155 NIRMALA NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-095-001/690
(CHINCHKHEDA) 		1815003000NRG24220720230395591 22/07/2023 BALU SHANKAR KALE 1815003WL021425 BALU SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004472 BALU SHANKAR KALE PUNJAB NATIONAL BANK(508568)
254 KANNAD MH-15-003-095-001/707
(CHINCHKHEDA) 		1815003000NRG24220720230395598 22/07/2023 ANIL SHEKU JADHAV 1815003WL021425 ANIL SHEKU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005163 ANIL SHEKU JADHAV PUNJAB NATIONAL BANK(508568)
255 KANNAD MH-15-003-098-001/103
(KHAMGAON) 		1815003000NRG24220720230394668 22/07/2023 TARABAI BHUJANGRAO KAVED 1815003WL021417 TARABAI BHUJANGRAO KAVED 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004359 TARABAI BHUJANG KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-098-001/11
(KHAMGAON) 		1815003000NRG24220720230394671 22/07/2023 GORAKHNATH KACHARU GAYAKE 1815003WL021417 GORAKHNATH KACHARU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004366 GORAKHANATH KACAHRU GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-098-001/11
(KHAMGAON) 		1815003000NRG24220720230394672 22/07/2023 KAMAL GORAKHNATH GAYAKE 1815003WL021417 KAMAL GORAKHNATH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004376 KAMAL GORAKHNATH GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-098-001/110
(KHAMGAON) 		1815003000NRG24220720230394673 22/07/2023 TATEROA SARJERAO KAVED 1815003WL021417 TATEROA SARJERAO KAVED 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004336 TATERAO SARJERAO KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-098-001/121
(KHAMGAON) 		1815003000NRG24220720230394675 22/07/2023 SADASHIV DATTU KAVED 1815003WL021417 SADASHIV DATTU KAVED 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004171 SADASHIV DATTU KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-098-001/127
(KHAMGAON) 		1815003000NRG24220720230394677 22/07/2023 SUGHAND VAMAN SALAVE 1815003WL021417 SUGHAND VAMAN SALAVE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004489 SUGANDH WAMAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-098-001/13
(KHAMGAON) 		1815003000NRG24220720230394678 22/07/2023 SUBHASH TRIMBAK GAYKE 1815003WL021417 SUBHASH TRIMBAK GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004166 SUBHASH TRAIMBAK GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-098-001/130
(KHAMGAON) 		1815003000NRG24220720230394679 22/07/2023 VIJAY SAHEBRAO GAYAKE 1815003WL021417 VIJAY SAHEBRAO GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004486 MR VIJAY SAHEBRAO GAYAKE STATE BANK OF INDIA(508548)
263 KANNAD MH-15-003-098-001/130
(KHAMGAON) 		1815003000NRG24220720230394680 22/07/2023 YOGITA VIJAY GAYAKE 1815003WL021417 YOGITA VIJAY GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004910 MRS YOGITA VIJAY GAYKE STATE BANK OF INDIA(508548)
264 KANNAD MH-15-003-098-001/162
(KHAMGAON) 		1815003000NRG24220720230394683 22/07/2023 RAJENDR KACHARU GAYAKE 1815003WL021417 RAJENDR KACHARU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004365 MR RAJENDRA KACHRU GAYAKE STATE BANK OF INDIA(508548)
265 KANNAD MH-15-003-098-001/17
(KHAMGAON) 		1815003000NRG24220720230394686 22/07/2023 KACHARABAI MANJAHARI GAYAKE 1815003WL021417 KACHARABAI MANJAHARI GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004344 KACHARABAI MANJAHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-098-001/17
(KHAMGAON) 		1815003000NRG24220720230394685 22/07/2023 MANJAHARI DAGADU GAYAKE 1815003WL021417 MANJAHARI DAGADU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004316 MANJAHARI DAGDU GAIKE BANK OF INDIA(508505)
267 KANNAD MH-15-003-098-001/170
(KHAMGAON) 		1815003000NRG24220720230394687 22/07/2023 BALU TULASHIRAM AHER 1815003WL021417 BALU TULASHIRAM AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004330 MR BALU TULSHIRAM AHER STATE BANK OF INDIA(508548)
268 KANNAD MH-15-003-098-001/180
(KHAMGAON) 		1815003000NRG24220720230394691 22/07/2023 PADAMABAI SOPAN RAOUT 1815003WL021417 PADAMABAI SOPAN RAOUT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004358 PADMABAI SOPAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-098-001/180
(KHAMGAON) 		1815003000NRG24220720230394690 22/07/2023 SOPAN DHONDIBA RAOUTO 1815003WL021417 SOPAN DHONDIBA RAOUTO 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004911 SOPAN DHONDIRAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-098-001/195
(KHAMGAON) 		1815003000NRG24220720230394698 22/07/2023 ALKA RAMESH GAYAKE 1815003WL021417 ALKA RAMESH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004362 ALAKABAI RAMESH GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-098-001/21
(KHAMGAON) 		1815003000NRG24220720230394705 22/07/2023 KANTABAI KARBHARI GAYAKE 1815003WL021417 KANTABAI KARBHARI GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004364 KANTABAI KARBHARI GAYAKE BANK OF INDIA(508505)
272 KANNAD MH-15-003-098-001/21
(KHAMGAON) 		1815003000NRG24220720230394704 22/07/2023 KARBHARI NAMDEV GAYAKE 1815003WL021417 KARBHARI NAMDEV GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004363 MR KARBHARI NAMDEO GAYKE STATE BANK OF INDIA(508548)
273 KANNAD MH-15-003-098-001/210
(KHAMGAON) 		1815003000NRG24220720230394706 22/07/2023 NARAYAN KACHARU GAYAKE 1815003WL021417 NARAYAN KACHARU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004433 NARAYAN KACHARU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-098-001/23
(KHAMGAON) 		1815003000NRG24220720230394708 22/07/2023 BABASAHEB MANIKRAO GAYAKE 1815003WL021417 BABASAHEB MANIKRAO GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004327 MR BABASAHEB MANIKRAV GAYAKE STATE BANK OF INDIA(508548)
275 KANNAD MH-15-003-098-001/23
(KHAMGAON) 		1815003000NRG24220720230394709 22/07/2023 BALU BABASAHEB GAYAKE 1815003WL021417 BALU BABASAHEB GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004340 BALU BABASAHEB GAYAKE PUNJAB NATIONAL BANK(508568)
276 KANNAD MH-15-003-098-001/303
(KHAMGAON) 		1815003000NRG24220720230394713 22/07/2023 BANDU ANNA KAVDE 1815003WL021417 BANDU ANNA KAVDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004368 BANDU ANNA KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-098-001/315
(KHAMGAON) 		1815003000NRG24220720230394714 22/07/2023 KADU BALABHAU GAYAKE 1815003WL021417 KADU BALABHAU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004342 KADUBA BALABHAU GAYKE PUNJAB NATIONAL BANK(508568)
278 KANNAD MH-15-003-098-001/347
(KHAMGAON) 		1815003000NRG24220720230394721 22/07/2023 SOMINATH DADA KAVDE 1815003WL021417 SOMINATH DADA KAVDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004276 SOMINATH DADA KAVDE PUNJAB NATIONAL BANK(508568)
279 KANNAD MH-15-003-098-001/37
(KHAMGAON) 		1815003000NRG24220720230394728 22/07/2023 ROASAHEB BAJIRAO GAYAKE 1815003WL021417 ROASAHEB BAJIRAO GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004348 RAVSAHEB BAJIRAO GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-098-001/378
(KHAMGAON) 		1815003000NRG24220720230394730 22/07/2023 PUNDALIK KACHRU GAYKE 1815003WL021417 PUNDALIK KACHRU GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004326 PUNDLIK KACHARU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-098-001/381
(KHAMGAON) 		1815003000NRG24220720230394732 22/07/2023 GAUROV MACHINDRA GAYAKE 1815003WL021417 GAUROV MACHINDRA GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004922 GAURAV MACHINDRANATH GAIKE PUNJAB NATIONAL BANK(508568)
282 KANNAD MH-15-003-098-001/381
(KHAMGAON) 		1815003000NRG24220720230394733 22/07/2023 PUNAM DEVENDRA GAYAKE 1815003WL021417 PUNAM DEVENDRA GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004484 PUNAM DEVEVDRA GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-098-001/383
(KHAMGAON) 		1815003000NRG24220720230394735 22/07/2023 PRASAD GOPINATH GAYAKE 1815003WL021417 PRASAD GOPINATH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004302 PRASAD GOPINATH GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-098-001/53
(KHAMGAON) 		1815003000NRG24220720230394738 22/07/2023 DNYANESHWAR SAHEBRAO KALE 1815003WL021417 DNYANESHWAR SAHEBRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004292 DNYANESHVAR SAHEBARAO KALE BANK OF INDIA(508505)
285 KANNAD MH-15-003-098-001/64
(KHAMGAON) 		1815003000NRG24220720230394766 22/07/2023 SONALI VILAS GAYAKE 1815003WL021417 SONALI VILAS GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004361 SONALI VILAS GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-098-001/68
(KHAMGAON) 		1815003000NRG24220720230394785 22/07/2023 SHIVAJI SAHEBRAO GAYAKE 1815003WL021417 SHIVAJI SAHEBRAO GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004341 SHIVAJI RAMCHANDRA GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-098-001/83
(KHAMGAON) 		1815003000NRG24220720230394793 22/07/2023 BHAUSAHEB NARAYAN KAVED 1815003WL021417 BHAUSAHEB NARAYAN KAVED 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004298 BHAUSAHEB NARAYAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-098-001/96
(KHAMGAON) 		1815003000NRG24220720230394797 22/07/2023 BALU MURALIDHAR GAYAKE 1815003WL021417 BALU MURALIDHAR GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004304 BALASAHEB MURLIDHAR GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-106-001/225
(GHUSUR TANDA) 		1815003000NRG24220720230394491 22/07/2023 SHARIFABI LAL SHAIKH 1815003WL021414 SHARIFABI LAL SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004988 SHARIFABI LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-106-001/252
(GHUSUR TANDA) 		1815003000NRG24220720230394497 22/07/2023 BASHIR KHAN GULAB KHAN PATHAN 1815003WL021414 BASHIR KHAN GULAB KHAN PATHAN 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004951 MR BASHIRKHAN GULABKHA PATHAN STATE BANK OF INDIA(508548)
291 KANNAD MH-15-003-107-001/15
(NIMDONGRI) 		1815003000NRG24220720230395296 22/07/2023 SHOBHABAI JANARDHAN KHANDAGALE 1815003WL021424 SHOBHABAI JANARDHAN KHANDAGALE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005130 SHOBHA JANARDHAN KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-107-001/258
(NIMDONGRI) 		1815003000NRG24220720230395297 22/07/2023 RAOSAHEB SHANKAR MADHE 1815003WL021424 RAOSAHEB SHANKAR MADHE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004265 MR RAOSAHEB SHANKAR MADHE STATE BANK OF INDIA(508548)
293 KANNAD MH-15-003-107-001/261
(NIMDONGRI) 		1815003000NRG24220720230395298 22/07/2023 BHAHGINATH LAXMAN GAVANDE 1815003WL021424 BHAHGINATH LAXMAN GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005056 BHAGINATH LAXAMAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-107-001/263
(NIMDONGRI) 		1815003000NRG24220720230395300 22/07/2023 GANPAT NAMDEV GANORKAR 1815003WL021424 GANPAT NAMDEV GANORKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005055 MR GANPAT NAMDEV GANORKAR STATE BANK OF INDIA(508548)
295 KANNAD MH-15-003-107-001/265
(NIMDONGRI) 		1815003000NRG24220720230395301 22/07/2023 GANESH CHANDRABHAN GULVE 1815003WL021424 GANESH CHANDRABHAN GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005093 MR GANESH CHANDRABHAN GULAVE STATE BANK OF INDIA(508548)
296 KANNAD MH-15-003-107-001/268
(NIMDONGRI) 		1815003000NRG24220720230395302 22/07/2023 BALU PADURANG GAVLI 1815003WL021424 BALU PADURANG GAVLI 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005083 BALU PANDURANG GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-107-001/271
(NIMDONGRI) 		1815003000NRG24220720230395304 22/07/2023 RAMESH BHAGINATH WADEKAR 1815003WL021424 RAMESH BHAGINATH WADEKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004397 RAMESH BHAGINATH DANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-107-001/272
(NIMDONGRI) 		1815003000NRG24220720230395305 22/07/2023 DADASAHEB MANIK GULVE 1815003WL021424 DADASAHEB MANIK GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005120 DADASAHEB CHANDRABHAN GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-107-001/274
(NIMDONGRI) 		1815003000NRG24220720230395306 22/07/2023 GOPINATH PADURANG GULVE 1815003WL021424 GOPINATH PADURANG GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005097 GOPINATH PANDURANG GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-107-001/282
(NIMDONGRI) 		1815003000NRG24220720230395308 22/07/2023 WALMIK POPAT GAVANDE 1815003WL021424 WALMIK POPAT GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005124 MR VALMIK POPAT GAVANDE STATE BANK OF INDIA(508548)
301 KANNAD MH-15-003-107-001/289
(NIMDONGRI) 		1815003000NRG24220720230395310 22/07/2023 KAKASAHEB BHIKAN GUVLE 1815003WL021424 KAKASAHEB BHIKAN GUVLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004181 GULAVE KAKASAHEB RUSTUM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-107-001/29
(NIMDONGRI) 		1815003000NRG24220720230395311 22/07/2023 KAVERI SUBHASH GAVANDE 1815003WL021424 KAVERI SUBHASH GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004264 GAVANDE KAVERI SUBHASH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-107-001/296
(NIMDONGRI) 		1815003000NRG24220720230395313 22/07/2023 POPAT BHAURAO KHANDAGLE 1815003WL021424 POPAT BHAURAO KHANDAGLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005049 MR POPAT BHAURAO KHANDAGALE STATE BANK OF INDIA(508548)
304 KANNAD MH-15-003-107-001/31
(NIMDONGRI) 		1815003000NRG24220720230395316 22/07/2023 HARIBHAU BHIKAN GAVANDE 1815003WL021424 HARIBHAU BHIKAN GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005047 MR HARIBHAU BHIKAN GAVANDE STATE BANK OF INDIA(508548)
305 KANNAD MH-15-003-107-001/311
(NIMDONGRI) 		1815003000NRG24220720230395317 22/07/2023 BALU BHIMRAO LAHANE 1815003WL021424 BALU BHIMRAO LAHANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005067 BALU BHIMRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24220720230395319 22/07/2023 ASHABAI ASHOK GAVANDE 1815003WL021424 ASHABAI ASHOK GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005128 ASHABAI ASHOK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24220720230395320 22/07/2023 PRADIP ASHOK GAVANDE 1815003WL021424 PRADIP ASHOK GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 29/07/2023 A209230005074 PRADEEP ASHOK GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANNAD MH-15-003-107-001/315
(NIMDONGRI) 		1815003000NRG24220720230395321 22/07/2023 SURESH ABARAO GAVANDE 1815003WL021424 SURESH ABARAO GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005062 SURESH ABARAV GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-107-001/318
(NIMDONGRI) 		1815003000NRG24220720230395322 22/07/2023 DEVIDAS TARJI CHERMAGE 1815003WL021424 DEVIDAS TARJI CHERMAGE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005054 DEVIDAS PARAJI YERANAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-107-001/322
(NIMDONGRI) 		1815003000NRG24220720230395325 22/07/2023 DEVIDAS RAGUNATH GAVANDE 1815003WL021424 DEVIDAS RAGUNATH GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005087 DEVIDAS RAGHUNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-107-001/329
(NIMDONGRI) 		1815003000NRG24220720230395327 22/07/2023 KAKASAHEB SADU GAVANDE 1815003WL021424 KAKASAHEB SADU GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005094 KAKASAHEB SANDU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KANNAD MH-15-003-107-001/331
(NIMDONGRI) 		1815003000NRG24220720230395329 22/07/2023 BALU SAKAHARI GAVANDE 1815003WL021424 BALU SAKAHARI GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004389 BALU SAKAHARI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-107-001/344
(NIMDONGRI) 		1815003000NRG24220720230395330 22/07/2023 LAXMAN RAMRAO BHAGISE 1815003WL021424 LAXMAN RAMRAO BHAGISE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005059 MR LAXMAN RAMRAO MARGAME STATE BANK OF INDIA(508548)
314 KANNAD MH-15-003-107-001/344
(NIMDONGRI) 		1815003000NRG24220720230395331 22/07/2023 PADMA MARGAME 1815003WL021424 PADMA MARGAME 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005081 PADMABAI LAKSHMAN MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-107-001/348
(NIMDONGRI) 		1815003000NRG24220720230395332 22/07/2023 VINAYAK NARAYAN GAVANDE 1815003WL021424 VINAYAK NARAYAN GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005048 MR VINAYAK NARAYAN GAVANDE STATE BANK OF INDIA(508548)
316 KANNAD MH-15-003-107-001/351
(NIMDONGRI) 		1815003000NRG24220720230395333 22/07/2023 LALITA SHANKAR MARGAME 1815003WL021424 LALITA SHANKAR MARGAME 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005137 Mrs. Lalita Shankar Margame MAHARASHTRA GRAMIN BANK(607000)
317 KANNAD MH-15-003-107-001/355
(NIMDONGRI) 		1815003000NRG24220720230395334 22/07/2023 VINOD VASANTRAO GAVANDE 1815003WL021424 VINOD VASANTRAO GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005132 VINOD VASANTRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-107-001/358
(NIMDONGRI) 		1815003000NRG24220720230395336 22/07/2023 DADASAHEB RAMDAS GAVANDE 1815003WL021424 DADASAHEB RAMDAS GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005099 DADASAHEB RAMDAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 KANNAD MH-15-003-107-001/359
(NIMDONGRI) 		1815003000NRG24220720230395337 22/07/2023 NAMDEV BABURAO LAHANE 1815003WL021424 NAMDEV BABURAO LAHANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004390 MR NAMDEV BABURAO LAHANE STATE BANK OF INDIA(508548)
320 KANNAD MH-15-003-107-001/363
(NIMDONGRI) 		1815003000NRG24220720230395342 22/07/2023 KAILAS WAMANRAO GAVANDE 1815003WL021424 KAILAS WAMANRAO GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005040 KAILAS VAMANRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-107-001/367
(NIMDONGRI) 		1815003000NRG24220720230395343 22/07/2023 MANGALABAI VILAS GAVANDE 1815003WL021424 MANGALABAI VILAS GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005133 MR MANGALBAI VILAS GAVANDE STATE BANK OF INDIA(508548)
322 KANNAD MH-15-003-107-001/375
(NIMDONGRI) 		1815003000NRG24220720230395345 22/07/2023 MAHENDRA GORAKHNATH KANCHAR 1815003WL021424 MAHENDRA GORAKHNATH KANCHAR 00114 YESB0AURDCC 1911 1911 Processed 29/07/2023 A209230004450 MAHENDRA GORAKHNATH KANCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANNAD MH-15-003-107-001/38
(NIMDONGRI) 		1815003000NRG24220720230395346 22/07/2023 VISHAVNATH APPARAO GAVANDE 1815003WL021424 VISHAVNATH APPARAO GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005043 VISHAVNATH AAPARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-107-001/380
(NIMDONGRI) 		1815003000NRG24220720230395347 22/07/2023 BABASAHEB RAMHARI GAVANDE 1815003WL021424 BABASAHEB RAMHARI GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005080 BABASAHEB RAMHARI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-107-001/384
(NIMDONGRI) 		1815003000NRG24220720230395349 22/07/2023 ANITA SUBHASH SURADKAR 1815003WL021424 ANITA SUBHASH SURADKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005119 MRS ANITA SUBHASH KANCHAR STATE BANK OF INDIA(508548)
326 KANNAD MH-15-003-107-001/384
(NIMDONGRI) 		1815003000NRG24220720230395348 22/07/2023 SUBHASH BABURAO SURATKAR 1815003WL021424 SUBHASH BABURAO SURATKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005118 MR SUBHASH RAMRAO KANCHAR STATE BANK OF INDIA(508548)
327 KANNAD MH-15-003-107-001/399
(NIMDONGRI) 		1815003000NRG24220720230395355 22/07/2023 BABURAO MARTAND KAKADE 1815003WL021424 BABURAO MARTAND KAKADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005082 BABURAO MARTAND KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KANNAD MH-15-003-107-001/399
(NIMDONGRI) 		1815003000NRG24220720230395356 22/07/2023 KAUSABAI BABURAO KAKADE 1815003WL021424 KAUSABAI BABURAO KAKADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004188 KAUSABAI BABURAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-107-001/404
(NIMDONGRI) 		1815003000NRG24220720230395361 22/07/2023 SUDHAKAR NANA AAVLE 1815003WL021424 SUDHAKAR NANA AAVLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005046 MR SUDHAKAR NANA AVALE STATE BANK OF INDIA(508548)
330 KANNAD MH-15-003-107-001/404
(NIMDONGRI) 		1815003000NRG24220720230395362 22/07/2023 VIMAL SUDHAKAR AAVALE 1815003WL021424 VIMAL SUDHAKAR AAVALE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005123 VIMAL SUDHAMKAR AVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 KANNAD MH-15-003-107-001/410
(NIMDONGRI) 		1815003000NRG24220720230395364 22/07/2023 LAXMI PRAKASH MARGAME 1815003WL021424 LAXMI PRAKASH MARGAME 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004445 LAXMI PRAKASH MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KANNAD MH-15-003-107-001/410
(NIMDONGRI) 		1815003000NRG24220720230395363 22/07/2023 PRAKASH NAMDEV MARGAME 1815003WL021424 PRAKASH NAMDEV MARGAME 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005077 MR PRAKASH NAMDEV MARAGME STATE BANK OF INDIA(508548)
333 KANNAD MH-15-003-107-001/411
(NIMDONGRI) 		1815003000NRG24220720230395365 22/07/2023 DNYANESHOWAR KHANDERAO GORADE 1815003WL021424 DNYANESHOWAR KHANDERAO GORADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004180 DNYANESHWAR BABASAHEB GORADE PUNJAB NATIONAL BANK(508568)
334 KANNAD MH-15-003-107-001/414
(NIMDONGRI) 		1815003000NRG24220720230395368 22/07/2023 BHAUSAHEB KACHARU GULVE 1815003WL021424 BHAUSAHEB KACHARU GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005051 MR BHAUSAHEB KACHRU GULVE STATE BANK OF INDIA(508548)
335 KANNAD MH-15-003-107-001/416
(NIMDONGRI) 		1815003000NRG24220720230395372 22/07/2023 DATTU APPARAO GAVANDE 1815003WL021424 DATTU APPARAO GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005079 DATTU APPARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KANNAD MH-15-003-107-001/420
(NIMDONGRI) 		1815003000NRG24220720230395375 22/07/2023 YOGESH VISHANATH GAVANDE 1815003WL021424 YOGESH VISHANATH GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005131 YOGESH VISHWANATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KANNAD MH-15-003-107-001/427
(NIMDONGRI) 		1815003000NRG24220720230395380 22/07/2023 KAILAS NARAYAN GAVANDE 1815003WL021424 KAILAS NARAYAN GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005076 KAILAS NARAYAN GAVANDE PUNJAB NATIONAL BANK(508568)
338 KANNAD MH-15-003-107-001/43
(NIMDONGRI) 		1815003000NRG24220720230395384 22/07/2023 RANJANA BHASKAR KANCHAR 1815003WL021424 RANJANA BHASKAR KANCHAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004447 RANJANA BHASKAR KANCHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-107-001/437
(NIMDONGRI) 		1815003000NRG24220720230395387 22/07/2023 KISHOR NAMDEV KANCHAR 1815003WL021424 KISHOR NAMDEV KANCHAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005129 KISHOR NAMDEV MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 KANNAD MH-15-003-107-001/437
(NIMDONGRI) 		1815003000NRG24220720230395388 22/07/2023 SWATI KISHOR KANCHAR 1815003WL021424 SWATI KISHOR KANCHAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005135 Mrs. Swati Kishor Margame MAHARASHTRA GRAMIN BANK(607000)
341 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24220720230395391 22/07/2023 JANA BAI RAIBHAN GUDDPE 1815003WL021424 JANA BAI RAIBHAN GUDDPE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005126 JANABAI RAYBHAN GUALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24220720230395390 22/07/2023 KAUTIK RAIBHAN GUDDPE 1815003WL021424 KAUTIK RAIBHAN GUDDPE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005066 MR KAUTIK RAYABHAN GULAVE STATE BANK OF INDIA(508548)
343 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24220720230395392 22/07/2023 MANISHA KAUTIK GUDDPE 1815003WL021424 MANISHA KAUTIK GUDDPE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005121 MANISHA KOUTIK GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KANNAD MH-15-003-107-001/445
(NIMDONGRI) 		1815003000NRG24220720230395394 22/07/2023 RAJARAM NAMDEV GANORKAR 1815003WL021424 RAJARAM NAMDEV GANORKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005098 RAJARAM NAMDEV GANORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-107-001/455
(NIMDONGRI) 		1815003000NRG24220720230395396 22/07/2023 BABASAHEB MAHADU GORADE 1815003WL021424 BABASAHEB MAHADU GORADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005078 BABASAHEB. MADHAVRAO .GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-107-001/455
(NIMDONGRI) 		1815003000NRG24220720230395397 22/07/2023 LAXMIBAI GORADE 1815003WL021424 LAXMIBAI GORADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005064 LAXMIBAI BABASAHEB GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-107-001/456
(NIMDONGRI) 		1815003000NRG24220720230395398 22/07/2023 SUBHASH SHEKU GAVANDE 1815003WL021424 SUBHASH SHEKU GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005085 SUBHASH SHEKU GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-107-001/458
(NIMDONGRI) 		1815003000NRG24220720230395400 22/07/2023 CHANDRAKALA GULVE 1815003WL021424 CHANDRAKALA GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005086 CHANDRAKLA PANDIT GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-107-001/458
(NIMDONGRI) 		1815003000NRG24220720230395399 22/07/2023 PANDIT KACHRU GULVE 1815003WL021424 PANDIT KACHRU GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005045 PANDIT KACHRU GULWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-107-001/459
(NIMDONGRI) 		1815003000NRG24220720230395401 22/07/2023 KAKASAHEB NAMDEV GANORKAR 1815003WL021424 KAKASAHEB NAMDEV GANORKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005068 KAKASAHEB NAMDEV GANORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 KANNAD MH-15-003-107-001/459
(NIMDONGRI) 		1815003000NRG24220720230395402 22/07/2023 SUNITA KAKASAHEB GANORKAR 1815003WL021424 SUNITA KAKASAHEB GANORKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005127 MRS SUNITA KAKASAHEB GANORKAR STATE BANK OF INDIA(508548)
352 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24220720230395403 22/07/2023 SHESHRAO NARAYAN GAVANDE 1815003WL021424 SHESHRAO NARAYAN GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005088 SHESHRAO NARAYAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 KANNAD MH-15-003-107-001/460
(NIMDONGRI) 		1815003000NRG24220720230395407 22/07/2023 ARCHANA RAMDAS GANORKAR 1815003WL021424 ARCHANA RAMDAS GANORKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005125 MR ARCHANA RAMDAS GANORKAR STATE BANK OF INDIA(508548)
354 KANNAD MH-15-003-107-001/461
(NIMDONGRI) 		1815003000NRG24220720230395408 22/07/2023 APPASAHEB TATERAO GULVE 1815003WL021424 APPASAHEB TATERAO GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005092 GULVE APPASAHEB TATERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-107-001/461
(NIMDONGRI) 		1815003000NRG24220720230395409 22/07/2023 HIRABAI APPASAHEB GULVE 1815003WL021424 HIRABAI APPASAHEB GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004443 GULAVE HIRABAI APPASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-107-001/462
(NIMDONGRI) 		1815003000NRG24220720230395411 22/07/2023 KALPANA GULVE 1815003WL021424 KALPANA GULVE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004446 KALPANA SHRIKANT GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-107-001/462
(NIMDONGRI) 		1815003000NRG24220720230395410 22/07/2023 SHRIHARI APPASAHEB GUVLE 1815003WL021424 SHRIHARI APPASAHEB GUVLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004448 SHRIKANT APPARAO GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003000NRG24220720230395414 22/07/2023 BHAUSAHEB PUNDLIK GAVANDE 1815003WL021424 BHAUSAHEB PUNDLIK GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005053 BHAUSAHEB PUNDALIK GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-107-001/478
(NIMDONGRI) 		1815003000NRG24220720230395416 22/07/2023 SANDIP PRAKASH GAVANDE 1815003WL021424 SANDIP PRAKASH GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004442 SANDIP PRAKASH GAVANDE IDBI BANK(607095)
360 KANNAD MH-15-003-107-001/48
(NIMDONGRI) 		1815003000NRG24220720230395417 22/07/2023 ALKABAI KAILASH GAVDE 1815003WL021424 ALKABAI KAILASH GAVDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005136 ALKA KAILAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-107-001/485
(NIMDONGRI) 		1815003000NRG24220720230395423 22/07/2023 SHIVAJI BABURAO RANMALE 1815003WL021424 SHIVAJI BABURAO RANMALE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005044 MR SHIVAJI BABURAO RANMALE STATE BANK OF INDIA(508548)
362 KANNAD MH-15-003-107-001/486
(NIMDONGRI) 		1815003000NRG24220720230395425 22/07/2023 LATABAI SHIVAJI RANMALE 1815003WL021424 LATABAI SHIVAJI RANMALE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005134 LATABAI SHIVAJI RANAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KANNAD MH-15-003-107-001/486
(NIMDONGRI) 		1815003000NRG24220720230395424 22/07/2023 UTTAMRAO BABURAO RANMALE 1815003WL021424 UTTAMRAO BABURAO RANMALE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005042 MR UTTAM BABURAO RANMALE STATE BANK OF INDIA(508548)
364 KANNAD MH-15-003-107-001/489
(NIMDONGRI) 		1815003000NRG24220720230395426 22/07/2023 MACHHINDRA PUNDLIK GAVANDE 1815003WL021424 MACHHINDRA PUNDLIK GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005063 MACHINDRA PUNDALIK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KANNAD MH-15-003-107-001/51
(NIMDONGRI) 		1815003000NRG24220720230395430 22/07/2023 ALKA BAI SHANKAR GAVANDE 1815003WL021424 ALKA BAI SHANKAR GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005122 ALKABAI SHANKAR GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-107-001/51
(NIMDONGRI) 		1815003000NRG24220720230395429 22/07/2023 SHANKAR HARIBHAU GAVANDE 1815003WL021424 SHANKAR HARIBHAU GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005091 SHANKAR HARI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 523068 523068
367 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395197 22/07/2023 AJINKYA ARUN SHINDE 1815003WL021423 AJINKYA ARUN SHINDE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005330 AJINKYA ARUN SHINDE PUNJAB NATIONAL BANK(508568)
368 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395192 22/07/2023 ARUN UTTAM SHINDE 1815003WL021423 ARUN UTTAM SHINDE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005345 ARUN UTTAMRAO SHINDE PUNJAB NATIONAL BANK(508568)
369 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395194 22/07/2023 BABU UTTAM SHINDE 1815003WL021423 BABU UTTAM SHINDE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005349 BALU UTTAMRAO SHINDE PUNJAB NATIONAL BANK(508568)
370 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395193 22/07/2023 DWARAKABAI UTTAM SHINDE 1815003WL021423 DWARAKABAI UTTAM SHINDE 00354 PUNB0278500 1365 1365 Rejected 28/07/2023 A209230005352 Participant not mapped to the product
371 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395195 22/07/2023 MINABAI BALU SHINDE 1815003WL021423 MINABAI BALU SHINDE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005351 MINABAI BALU SHINDE RATNAKAR BANK(607393)
372 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395199 22/07/2023 PAVAN BALU SHINDE 1815003WL021423 PAVAN BALU SHINDE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005354 PAVAN BALU SHINDE PUNJAB NATIONAL BANK(508568)
373 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395196 22/07/2023 SAVITA ARUN SHINDE 1815003WL021423 SAVITA ARUN SHINDE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005344 SAVITA ARUN SHINDE RATNAKAR BANK(607393)
374 KANNAD MH-15-003-079-001/111
(ADGAON J) 		1815003000NRG24220720230395205 22/07/2023 UJWALA NILESH THORAT 1815003WL021423 UJWALA NILESH THORAT 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005356 UJWALA NILESH THORAT RATNAKAR BANK(607393)
375 KANNAD MH-15-003-079-001/121
(ADGAON J) 		1815003000NRG24220720230395214 22/07/2023 VIDYA ANIL NIKAM 1815003WL021423 VIDYA ANIL NIKAM 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005327 VIDYA ANIL NIKAM PUNJAB NATIONAL BANK(508568)
376 KANNAD MH-15-003-079-001/133
(ADGAON J) 		1815003000NRG24220720230395218 22/07/2023 PARIGABAI SAHEBRAO SONAVANE 1815003WL021423 PARIGABAI SAHEBRAO SONAVANE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005353 PARIGHABAI SAHEBRAO SONAWANE PUNJAB NATIONAL BANK(508568)
377 KANNAD MH-15-003-079-001/17
(ADGAON J) 		1815003000NRG24220720230395227 22/07/2023 VIKAS YADAV SONWANE 1815003WL021423 VIKAS YADAV SONWANE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005346 VIKAS YADAV SONVANE PUNJAB NATIONAL BANK(508568)
378 KANNAD MH-15-003-079-001/177
(ADGAON J) 		1815003000NRG24220720230395230 22/07/2023 JANABAI SOPAN NIKAM 1815003WL021423 JANABAI SOPAN NIKAM 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005347 JANABAI SOPAN NIKAM PUNJAB NATIONAL BANK(508568)
379 KANNAD MH-15-003-079-001/208
(ADGAON J) 		1815003000NRG24220720230395234 22/07/2023 MAYA MANOJ PATHADE 1815003WL021423 MAYA MANOJ PATHADE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005355 MISS MAYA BALIRAM TONPE STATE BANK OF INDIA(508548)
380 KANNAD MH-15-003-079-001/21
(ADGAON J) 		1815003000NRG24220720230395237 22/07/2023 RANI MANJYAHARI SURYAVANSHI 1815003WL021423 RANI MANJYAHARI SURYAVANSHI 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005338 RANI MANJYAHARI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
381 KANNAD MH-15-003-079-001/235
(ADGAON J) 		1815003000NRG24220720230395240 22/07/2023 UMA AMOL KAVADE 1815003WL021423 UMA AMOL KAVADE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005336 UMABAI AMOL KAWDE RATNAKAR BANK(607393)
382 KANNAD MH-15-003-079-001/301
(ADGAON J) 		1815003000NRG24220720230395242 22/07/2023 Minabai Sheshrao Bahirav 1815003WL021423 Minabai Sheshrao Bahirav 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005332 MINABAI SHESHRAO BHAIRAV PUNJAB NATIONAL BANK(508568)
383 KANNAD MH-15-003-079-001/305
(ADGAON J) 		1815003000NRG24220720230395243 22/07/2023 Vandana Bharat Bahirav 1815003WL021423 Vandana Bharat Bahirav 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005328 VANDNA BHARAT BAHIRAV PUNJAB NATIONAL BANK(508568)
384 KANNAD MH-15-003-079-001/34
(ADGAON J) 		1815003000NRG24220720230395246 22/07/2023 PUSHAPABAI DNYNESHAWAR NIKAM 1815003WL021423 PUSHAPABAI DNYNESHAWAR NIKAM 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005340 PUSHPABAI DNYANESHWAR NIKAM PUNJAB NATIONAL BANK(508568)
385 KANNAD MH-15-003-079-001/346
(ADGAON J) 		1815003000NRG24220720230395249 22/07/2023 SOPAN ANNA NIKAM 1815003WL021423 SOPAN ANNA NIKAM 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005339 SOPAN ANNA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KANNAD MH-15-003-079-001/354
(ADGAON J) 		1815003000NRG24220720230395254 22/07/2023 ARUNA SHASHIKANT BHALERAO 1815003WL021423 ARUNA SHASHIKANT BHALERAO 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005321 KARUNA SAHEBARAO BAHIRAV PUNJAB NATIONAL BANK(508568)
387 KANNAD MH-15-003-079-001/36
(ADGAON J) 		1815003000NRG24220720230395256 22/07/2023 UJWALA GANESH PAWAR 1815003WL021423 UJWALA GANESH PAWAR 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005333 UJJAWALA GANESH PAVAR PUNJAB NATIONAL BANK(508568)
388 KANNAD MH-15-003-079-001/44
(ADGAON J) 		1815003000NRG24220720230395258 22/07/2023 MALIKA BALU KADAM 1815003WL021423 MALIKA BALU KADAM 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005343 ALKABAI BALU KADAM PUNJAB NATIONAL BANK(508568)
389 KANNAD MH-15-003-079-001/45
(ADGAON J) 		1815003000NRG24220720230395261 22/07/2023 JYOTI BHARAT SHINDE 1815003WL021423 JYOTI BHARAT SHINDE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005324 JYOTI BHARAT SHINDE PUNJAB NATIONAL BANK(508568)
390 KANNAD MH-15-003-079-001/55
(ADGAON J) 		1815003000NRG24220720230395268 22/07/2023 SALUBAI ASARAM SOHNAVANE 1815003WL021423 SALUBAI ASARAM SOHNAVANE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005350 SAKUBAI ASARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KANNAD MH-15-003-079-001/57
(ADGAON J) 		1815003000NRG24220720230395269 22/07/2023 SANGEETA SUDAM SONAVANE 1815003WL021423 SANGEETA SUDAM SONAVANE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005319 ATM SANGITA SUDAM SOANAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KANNAD MH-15-003-079-001/57
(ADGAON J) 		1815003000NRG24220720230395270 22/07/2023 SATISH SUDAM SONAVANE 1815003WL021423 SATISH SUDAM SONAVANE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005331 SATISH SUDAM SONAWANE PUNJAB NATIONAL BANK(508568)
393 KANNAD MH-15-003-079-001/66
(ADGAON J) 		1815003000NRG24220720230395275 22/07/2023 MANDABAI BALU DOKHALE 1815003WL021423 MANDABAI BALU DOKHALE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005348 NANDABAI BALU DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 KANNAD MH-15-003-079-001/70
(ADGAON J) 		1815003000NRG24220720230395278 22/07/2023 BALU RAMRAO JHIMAN 1815003WL021423 BALU RAMRAO JHIMAN 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005337 ATM BALASAHEB RAMRAO ZIMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 KANNAD MH-15-003-079-001/79
(ADGAON J) 		1815003000NRG24220720230395282 22/07/2023 YASHAVANT BABURAO DIVEKAR 1815003WL021423 YASHAVANT BABURAO DIVEKAR 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005326 YASHWANT BABURAO DIVEKAR BANK OF INDIA(508505)
396 KANNAD MH-15-003-079-001/87
(ADGAON J) 		1815003000NRG24220720230395287 22/07/2023 BHARAT SAHEBRAO BAHIRAO 1815003WL021423 BHARAT SAHEBRAO BAHIRAO 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005325 BHARATA SAHEABARAO BAHIRAV PUNJAB NATIONAL BANK(508568)
397 KANNAD MH-15-003-079-001/87
(ADGAON J) 		1815003000NRG24220720230395286 22/07/2023 SUSHILABAI SAHEBRAO BAHIRAO 1815003WL021423 SUSHILABAI SAHEBRAO BAHIRAO 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005342 SUSHILABAI SAHEBRAO BAHIRAV BANK OF INDIA(508505)
398 KANNAD MH-15-003-079-001/91
(ADGAON J) 		1815003000NRG24220720230395290 22/07/2023 ALAKABAI MAHENDRA BAHIK 1815003WL021423 ALAKABAI MAHENDRA BAHIK 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005322 ALAKA MAHENDRA BAHIRAV PUNJAB NATIONAL BANK(508568)
399 KANNAD MH-15-003-079-001/93
(ADGAON J) 		1815003000NRG24220720230395292 22/07/2023 SANGITA SANDIP NIKAM 1815003WL021423 SANGITA SANDIP NIKAM 00354 PUNB0278500 1092 1092 Processed 28/07/2023 A209230005341 SANGITA SANDIP NIKAM PUNJAB NATIONAL BANK(508568)
400 KANNAD MH-15-003-081-001/103
(JEHUR) 		1815003000NRG24220720230394800 22/07/2023 VALMIK KAILASH PAVAR 1815003WL021418 VALMIK KAILASH PAVAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230004179 VALMIK KAILASH PAWAR PUNJAB NATIONAL BANK(508568)
401 KANNAD MH-15-003-081-001/1357
(JEHUR) 		1815003000NRG24220720230394823 22/07/2023 ANITA RAVINDRA PAWAR 1815003WL021418 ANITA RAVINDRA PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230005323 ANITA RAVINDRA PAWAR PUNJAB NATIONAL BANK(508568)
402 KANNAD MH-15-003-081-001/1358
(JEHUR) 		1815003000NRG24220720230394828 22/07/2023 SHIVAJI ATMARAM PAWAR 1815003WL021418 SHIVAJI ATMARAM PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230005335 MR SHIVAJI ATMARAM PAWAR STATE BANK OF INDIA(508548)
403 KANNAD MH-15-003-081-001/1359
(JEHUR) 		1815003000NRG24220720230394831 22/07/2023 LAXMIBAI ATMARAM PAWAR 1815003WL021418 LAXMIBAI ATMARAM PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230005320 LAXMIBAI AATMARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-081-001/1458
(JEHUR) 		1815003000NRG24220720230394839 22/07/2023 SAVITA UDDHAV PAWAR 1815003WL021418 SAVITA UDDHAV PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230004458 SAVITA UDHAV PAWAR PUNJAB NATIONAL BANK(508568)
405 KANNAD MH-15-003-081-001/1458
(JEHUR) 		1815003000NRG24220720230394838 22/07/2023 UDDHAV SARJERAO PAWAR 1815003WL021418 UDDHAV SARJERAO PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230004460 UDDHAV SARJERAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 KANNAD MH-15-003-081-001/222
(JEHUR) 		1815003000NRG24220720230394849 22/07/2023 YOGESH VILAS PAWAR 1815003WL021418 YOGESH VILAS PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230004254 YOGESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KANNAD MH-15-003-081-001/251
(JEHUR) 		1815003000NRG24220720230394857 22/07/2023 GITA MAHESH PAWAR 1815003WL021418 GITA MAHESH PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230004459 GITA MAHESH PAWAR PUNJAB NATIONAL BANK(508568)
408 KANNAD MH-15-003-081-001/396
(JEHUR) 		1815003000NRG24220720230394876 22/07/2023 BHAU WALMIK PAWAR 1815003WL021418 BHAU WALMIK PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230005334 BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KANNAD MH-15-003-081-001/396
(JEHUR) 		1815003000NRG24220720230394877 22/07/2023 POOJA BHAUSAHEB PAWAR 1815003WL021418 POOJA BHAUSAHEB PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230005329 POOJA BHAUSAHEB PAWAR PUNJAB NATIONAL BANK(508568)
410 KANNAD MH-15-003-081-001/396
(JEHUR) 		1815003000NRG24220720230394874 22/07/2023 WALMIK RANGNATH PAWAR 1815003WL021418 WALMIK RANGNATH PAWAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230004268 ATM WALMIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-081-001/95
(JEHUR) 		1815003000NRG24220720230394890 22/07/2023 TARABAI GOKUL PAVAR 1815003WL021418 TARABAI GOKUL PAVAR 00354 PUNB0278500 546 546 Processed 28/07/2023 A209230004261 TARABAI G PAVAR PUNJAB NATIONAL BANK(508568)
412 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003000NRG24220720230394425 22/07/2023 KAVERI SAGAR BORSE 1815003WL021413 KAVERI SAGAR BORSE 00354 PUNB0278500 1911 1911 Processed 28/07/2023 A209230005188 KAVERI SAGAR BORSE PUNJAB NATIONAL BANK(508568)
413 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003000NRG24220720230394427 22/07/2023 KAVERI SAGAR BORSE 1815003WL021413 KAVERI SAGAR BORSE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005187 KAVERI SAGAR BORSE PUNJAB NATIONAL BANK(508568)
414 KANNAD MH-15-003-095-001/228
(CHINCHKHEDA) 		1815003000NRG24220720230395447 22/07/2023 KANTABAI POPAT WAGH 1815003WL021425 KANTABAI POPAT WAGH 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004394 KANTABAI POPAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 KANNAD MH-15-003-095-001/230
(CHINCHKHEDA) 		1815003000NRG24220720230395448 22/07/2023 SUMAN KACHARU KUNTE 1815003WL021425 SUMAN KACHARU KUNTE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005176 SUMAN KACHARU KUNTE PUNJAB NATIONAL BANK(508568)
416 KANNAD MH-15-003-095-001/231
(CHINCHKHEDA) 		1815003000NRG24220720230395451 22/07/2023 BALU KACHRU KALE 1815003WL021425 BALU KACHRU KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004398 BALU KACHARU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 KANNAD MH-15-003-095-001/236
(CHINCHKHEDA) 		1815003000NRG24220720230395452 22/07/2023 RATNABAI NIVRUTI KUNTE 1815003WL021425 RATNABAI NIVRUTI KUNTE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005178 RATNABAI NIVRUTTI KUNTE PUNJAB NATIONAL BANK(508568)
418 KANNAD MH-15-003-095-001/246
(CHINCHKHEDA) 		1815003000NRG24220720230395457 22/07/2023 JIJABAI WAMAN KALE 1815003WL021425 JIJABAI WAMAN KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005181 JIJABAI WAMAN KALE PUNJAB NATIONAL BANK(508568)
419 KANNAD MH-15-003-095-001/396
(CHINCHKHEDA) 		1815003000NRG24220720230395475 22/07/2023 SUNIL RAGHUNATH JADHAV 1815003WL021425 SUNIL RAGHUNATH JADHAV 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005179 Mr. SUNIL RAGHUNATH JADHAV INDIAN BANK(607105)
420 KANNAD MH-15-003-095-001/397
(CHINCHKHEDA) 		1815003000NRG24220720230395478 22/07/2023 VANITA BAPU KALE 1815003WL021425 VANITA BAPU KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004395 VANITA BAPU KALE PUNJAB NATIONAL BANK(508568)
421 KANNAD MH-15-003-095-001/398
(CHINCHKHEDA) 		1815003000NRG24220720230395481 22/07/2023 KARTIK GOKUL KALE 1815003WL021425 KARTIK GOKUL KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005175 Mr. GOKUL KARTIK KALE BANK OF MAHARASHTRA(607387)
422 KANNAD MH-15-003-095-001/435
(CHINCHKHEDA) 		1815003000NRG24220720230395508 22/07/2023 SHOBHA RANGNATH PANDE 1815003WL021425 SHOBHA RANGNATH PANDE 00354 PUNB0278500 1365 1365 Processed 28/07/2023 A209230005172 SHOBHA RANGNATH PANDE PUNJAB NATIONAL BANK(508568)
423 KANNAD MH-15-003-095-001/436
(CHINCHKHEDA) 		1815003000NRG24220720230395510 22/07/2023 BEBIBAI WALMIK KALE 1815003WL021425 BEBIBAI WALMIK KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005180 BEBI VALMIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-095-001/436
(CHINCHKHEDA) 		1815003000NRG24220720230395509 22/07/2023 VALMIK DEVIDAS KALE 1815003WL021425 VALMIK DEVIDAS KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005114 MR VALMIK DEVIDAS KALE STATE BANK OF INDIA(508548)
425 KANNAD MH-15-003-095-001/461
(CHINCHKHEDA) 		1815003000NRG24220720230395519 22/07/2023 SUDAM KARBHARI KALE 1815003WL021425 SUDAM KARBHARI KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004466 SUDAM KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 KANNAD MH-15-003-095-001/471
(CHINCHKHEDA) 		1815003000NRG24220720230395523 22/07/2023 SUNIL SHEKU JADHAV 1815003WL021425 SUNIL SHEKU JADHAV 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004478 SUNIL SHEKU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-095-001/473
(CHINCHKHEDA) 		1815003000NRG24220720230395528 22/07/2023 ALKABAI POPAT KHARAT 1815003WL021425 ALKABAI POPAT KHARAT 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005182 ALKABAI POPAT KHARAT PUNJAB NATIONAL BANK(508568)
428 KANNAD MH-15-003-095-001/475
(CHINCHKHEDA) 		1815003000NRG24220720230395529 22/07/2023 SUKH DEO NAM DEO DAWANGE 1815003WL021425 SUKH DEO NAM DEO DAWANGE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005177 SUKHADEV NAMDEV DAUNGE PUNJAB NATIONAL BANK(508568)
429 KANNAD MH-15-003-095-001/477
(CHINCHKHEDA) 		1815003000NRG24220720230395533 22/07/2023 NITIN PANDURANG BAGUL 1815003WL021425 NITIN PANDURANG BAGUL 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005173 NITIN PANDURANG BAGUL PUNJAB NATIONAL BANK(508568)
430 KANNAD MH-15-003-095-001/477
(CHINCHKHEDA) 		1815003000NRG24220720230395534 22/07/2023 VITHABAI PANDURANG BAGUL 1815003WL021425 VITHABAI PANDURANG BAGUL 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004470 VITHABAI PANDURANG BAGUL PUNJAB NATIONAL BANK(508568)
431 KANNAD MH-15-003-095-001/483
(CHINCHKHEDA) 		1815003000NRG24220720230395543 22/07/2023 YOGESH CHANDU NANDILE 1815003WL021425 YOGESH CHANDU NANDILE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004471 YOGESH CHANDU NANDILE PUNJAB NATIONAL BANK(508568)
432 KANNAD MH-15-003-095-001/489
(CHINCHKHEDA) 		1815003000NRG24220720230395544 22/07/2023 KAILAS KARBHARI KALE 1815003WL021425 KAILAS KARBHARI KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005171 KAILAS KARABHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 KANNAD MH-15-003-095-001/490
(CHINCHKHEDA) 		1815003000NRG24220720230395551 22/07/2023 SUNIL KAILAS KALE 1815003WL021425 SUNIL KAILAS KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004467 SUNIL KAILAS KALE HDFC BANK LTD(607152)
434 KANNAD MH-15-003-095-001/692
(CHINCHKHEDA) 		1815003000NRG24220720230395593 22/07/2023 POOJA BALU KALE 1815003WL021425 POOJA BALU KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005174 POOJA BALU KALE PUNJAB NATIONAL BANK(508568)
435 KANNAD MH-15-003-095-001/733
(CHINCHKHEDA) 		1815003000NRG24220720230395602 22/07/2023 SMITA PRAKASH PANDE 1815003WL021425 SMITA PRAKASH PANDE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005183 SMITA PRAKASH PANDE PUNJAB NATIONAL BANK(508568)
436 KANNAD MH-15-003-098-001/203
(KHAMGAON) 		1815003000NRG24220720230394702 22/07/2023 DNYANESHWAR RAWAN KAVDE 1815003WL021417 DNYANESHWAR RAWAN KAVDE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004200 DNYANESHWAR RAUSAHEB KAWADE PUNJAB NATIONAL BANK(508568)
437 KANNAD MH-15-003-098-001/358
(KHAMGAON) 		1815003000NRG24220720230394727 22/07/2023 BALASAHEB SUDAM KAVDE 1815003WL021417 BALASAHEB SUDAM KAVDE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005208 BALASAHEB SUDAM KAVADE BANK OF INDIA(508505)
438 KANNAD MH-15-003-098-001/373
(KHAMGAON) 		1815003000NRG24220720230394729 22/07/2023 PRAMILA BARKU KAVDE 1815003WL021417 PRAMILA BARKU KAVDE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004201 PRAMILA BARKU KAVDE PUNJAB NATIONAL BANK(508568)
439 KANNAD MH-15-003-098-001/381
(KHAMGAON) 		1815003000NRG24220720230394731 22/07/2023 SHAILABAI MACHINDRA GAYAKE 1815003WL021417 SHAILABAI MACHINDRA GAYAKE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230004231 Mr. DEVENDRA MACHHINDRANATH GAYKE CENTRAL BANK OF INDIA(607115)
440 KANNAD MH-15-003-098-001/588
(KHAMGAON) 		1815003000NRG24220720230394743 22/07/2023 SHITAL SANTOSH GAYKE 1815003WL021417 SHITAL SANTOSH GAYKE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005211 SHITAL SANTOSH GAYKE PUNJAB NATIONAL BANK(508568)
441 KANNAD MH-15-003-098-001/642
(KHAMGAON) 		1815003000NRG24220720230394769 22/07/2023 SIMA ANKUSH GAYKE 1815003WL021417 SIMA ANKUSH GAYKE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005210 SIMA ANKUSH GAYKE PUNJAB NATIONAL BANK(508568)
442 KANNAD MH-15-003-098-001/649
(KHAMGAON) 		1815003000NRG24220720230394778 22/07/2023 PAVAN BABASAHEB GAYKE 1815003WL021417 PAVAN BABASAHEB GAYKE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A209230005209 PAVAN BABASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 102102 102102
443 KANNAD MH-15-003-070-001/234
(ANDHANER) 		1815003000NRG24220720230395081 22/07/2023 KAILASH ANNA SIRSATH 1815003WL021421 KAILASH ANNA SIRSATH 00354 PUNB0997600 1365 1365 Processed 28/07/2023 A209230004248 KAILAS ANNA SHIRASATH PUNJAB NATIONAL BANK(508568)
444 KANNAD MH-15-003-070-001/409
(ANDHANER) 		1815003000NRG24220720230395128 22/07/2023 MAHESH SUKHDEO PANDIT 1815003WL021421 MAHESH SUKHDEO PANDIT 00354 PUNB0997600 1365 1365 Processed 28/07/2023 A209230004249 MAHESH SUKHADEV PANDIT PUNJAB NATIONAL BANK(508568)
445 KANNAD MH-15-003-079-001/341
(ADGAON J) 		1815003000NRG24220720230395247 22/07/2023 POOJA SOMNATH DOKHALE 1815003WL021423 POOJA SOMNATH DOKHALE 00354 PUNB0997600 1365 1365 Processed 28/07/2023 A209230004314 POOJA SOMNATH DOKHALE PUNJAB NATIONAL BANK(508568)
446 KANNAD MH-15-003-088-001/177
(SHIVRAI) 		1815003000NRG24220720230394905 22/07/2023 VISHNU SAHEBRAO NAGRE 1815003WL021419 VISHNU SAHEBRAO NAGRE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230005242 VISHNU SAHEBRAO NAGARE PUNJAB NATIONAL BANK(508568)
447 KANNAD MH-15-003-088-001/246
(SHIVRAI) 		1815003000NRG24220720230394913 22/07/2023 BABASAHEB AMBADAS NAGARE 1815003WL021419 BABASAHEB AMBADAS NAGARE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230005241 BABASAHEB NAGRE PUNJAB NATIONAL BANK(508568)
448 KANNAD MH-15-003-098-001/605
(KHAMGAON) 		1815003000NRG24220720230394751 22/07/2023 SUNITA SANJAY KAVDE 1815003WL021417 SUNITA SANJAY KAVDE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230004204 SUNITA SANJAY KAVADE PUNJAB NATIONAL BANK(508568)
449 KANNAD MH-15-003-107-001/397
(NIMDONGRI) 		1815003000NRG24220720230395354 22/07/2023 GANESH BHAUSAHEB GAVANDE 1815003WL021424 GANESH BHAUSAHEB GAVANDE 00354 PUNB0997600 1911 1911 Processed 28/07/2023 A209230004195 GANESH BHAUSAHEB GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10920 10920
450 KANNAD MH-15-003-091-001/1361
(CHINCHKHEDA KH) 		1815003000NRG24220720230394956 22/07/2023 SOPAN KARABHARI ADHAV 1815003WL021420 SOPAN KARABHARI ADHAV 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004399 SOPAN KARBHARI ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 KANNAD MH-15-003-091-001/1361
(CHINCHKHEDA KH) 		1815003000NRG24220720230394957 22/07/2023 SOPAN KARABHARI ADHAV 1815003WL021420 SOPAN KARABHARI ADHAV 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230004400 SOPAN KARBHARI ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 KANNAD MH-15-003-091-001/52092
(CHINCHKHEDA KH) 		1815003000NRG24220720230394966 22/07/2023 BALASAHEB DADABHAU ADAV 1815003WL021420 BALASAHEB DADABHAU ADAV 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230004176 MR BALASAHEB DADABHAU ADHAV STATE BANK OF INDIA(508548)
453 KANNAD MH-15-003-091-001/52092
(CHINCHKHEDA KH) 		1815003000NRG24220720230394968 22/07/2023 BALASAHEB DADABHAU ADAV 1815003WL021420 BALASAHEB DADABHAU ADAV 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004175 MR BALASAHEB DADABHAU ADHAV STATE BANK OF INDIA(508548)
454 KANNAD MH-15-003-091-001/52092
(CHINCHKHEDA KH) 		1815003000NRG24220720230394969 22/07/2023 MANISHA BALASAHEB ADHAV 1815003WL021420 MANISHA BALASAHEB ADHAV 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004178 MANISHA APPASAHEB SALUNKE BANK OF INDIA(508505)
455 KANNAD MH-15-003-091-001/52092
(CHINCHKHEDA KH) 		1815003000NRG24220720230394967 22/07/2023 MANISHA BALASAHEB ADHAV 1815003WL021420 MANISHA BALASAHEB ADHAV 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230004177 MANISHA APPASAHEB SALUNKE BANK OF INDIA(508505)
456 KANNAD MH-15-003-091-001/52119
(CHINCHKHEDA KH) 		1815003000NRG24220720230394971 22/07/2023 PRAJAY SUBHASH ADHAV 1815003WL021420 PRAJAY SUBHASH ADHAV 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005203 MR PRAJAY SUBHASH ADHAV STATE BANK OF INDIA(508548)
457 KANNAD MH-15-003-091-001/52119
(CHINCHKHEDA KH) 		1815003000NRG24220720230394973 22/07/2023 PRAJAY SUBHASH ADHAV 1815003WL021420 PRAJAY SUBHASH ADHAV 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230005204 MR PRAJAY SUBHASH ADHAV STATE BANK OF INDIA(508548)
458 KANNAD MH-15-003-091-001/52120
(CHINCHKHEDA KH) 		1815003000NRG24220720230394974 22/07/2023 SONALI RAVINDRA ADHAV 1815003WL021420 SONALI RAVINDRA ADHAV 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230005359 MISS SONALI BALIRAM ADHAV MINOR STATE BANK OF INDIA(508548)
459 KANNAD MH-15-003-091-001/52120
(CHINCHKHEDA KH) 		1815003000NRG24220720230394975 22/07/2023 SONALI RAVINDRA ADHAV 1815003WL021420 SONALI RAVINDRA ADHAV 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005360 MISS SONALI BALIRAM ADHAV MINOR STATE BANK OF INDIA(508548)
460 KANNAD MH-15-003-091-001/737
(CHINCHKHEDA KH) 		1815003000NRG24220720230394977 22/07/2023 SUNITA RAMESH ADHAV 1815003WL021420 SUNITA RAMESH ADHAV 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005361 Miss. Sunita Ramesh Adhav MAHARASHTRA GRAMIN BANK(607000)
461 KANNAD MH-15-003-091-001/742
(CHINCHKHEDA KH) 		1815003000NRG24220720230394979 22/07/2023 SAINATH KRISHNARAO GHULE 1815003WL021420 SAINATH KRISHNARAO GHULE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230004481 SANGITA SHAINATH GHULE SHAINATH KRUSHANA STATE BANK OF INDIA(508548)
462 KANNAD MH-15-003-091-001/742
(CHINCHKHEDA KH) 		1815003000NRG24220720230394980 22/07/2023 SAINATH KRISHNARAO GHULE 1815003WL021420 SAINATH KRISHNARAO GHULE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004480 SANGITA SHAINATH GHULE SHAINATH KRUSHANA STATE BANK OF INDIA(508548)
463 KANNAD MH-15-003-091-001/778
(CHINCHKHEDA KH) 		1815003000NRG24220720230394983 22/07/2023 SATISH SHREEHARI JATHAR 1815003WL021420 SATISH SHREEHARI JATHAR 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230005201 MR SATISH SHRIHARI JATHAR STATE BANK OF INDIA(508548)
464 KANNAD MH-15-003-091-001/778
(CHINCHKHEDA KH) 		1815003000NRG24220720230394986 22/07/2023 SATISH SHREEHARI JATHAR 1815003WL021420 SATISH SHREEHARI JATHAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005202 MR SATISH SHRIHARI JATHAR STATE BANK OF INDIA(508548)
465 KANNAD MH-15-003-091-001/779
(CHINCHKHEDA KH) 		1815003000NRG24220720230394989 22/07/2023 SUNIL MANOHAR JATHAR 1815003WL021420 SUNIL MANOHAR JATHAR 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230005357 MR SUNIL MANOHAR JATHAR STATE BANK OF INDIA(508548)
466 KANNAD MH-15-003-091-001/779
(CHINCHKHEDA KH) 		1815003000NRG24220720230394992 22/07/2023 SUNIL MANOHAR JATHAR 1815003WL021420 SUNIL MANOHAR JATHAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005358 MR SUNIL MANOHAR JATHAR STATE BANK OF INDIA(508548)
467 KANNAD MH-15-003-091-001/837
(CHINCHKHEDA KH) 		1815003000NRG24220720230394999 22/07/2023 VIJAY UTTAM ADHAV 1815003WL021420 VIJAY UTTAM ADHAV 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230004385 VIJAY UTTAM ADHAV HDFC BANK LTD(607152)
468 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24220720230394339 22/07/2023 KANTABAI ARJUN INGALE 1815003WL021413 KANTABAI ARJUN INGALE 00415 SBIN0005549 1911 1911 Processed 28/07/2023 A209230005191 MRS KANTABAI ARJUN INGALE STATE BANK OF INDIA(508548)
469 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24220720230394337 22/07/2023 KANTABAI ARJUN INGALE 1815003WL021413 KANTABAI ARJUN INGALE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005190 MRS KANTABAI ARJUN INGALE STATE BANK OF INDIA(508548)
470 KANNAD MH-15-003-093-001/133
(SHERODI) 		1815003000NRG24220720230394353 22/07/2023 SAKHARBAI KONDUBA NIKULE 1815003WL021413 SAKHARBAI KONDUBA NIKULE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005195 SAKHARBAI KADUBA NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 KANNAD MH-15-003-093-001/133
(SHERODI) 		1815003000NRG24220720230394351 22/07/2023 SAKHARBAI KONDUBA NIKULE 1815003WL021413 SAKHARBAI KONDUBA NIKULE 00415 SBIN0005549 1911 1911 Processed 28/07/2023 A209230005196 SAKHARBAI KADUBA NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 KANNAD MH-15-003-093-001/147
(SHERODI) 		1815003000NRG24220720230394358 22/07/2023 ABASAHEB ANNA PAWAR 1815003WL021413 ABASAHEB ANNA PAWAR 00415 SBIN0005549 1911 1911 Processed 28/07/2023 A209230005185 ABASAHEB ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 KANNAD MH-15-003-093-001/147
(SHERODI) 		1815003000NRG24220720230394359 22/07/2023 ABASAHEB ANNA PAWAR 1815003WL021413 ABASAHEB ANNA PAWAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005186 ABASAHEB ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003000NRG24220720230394426 22/07/2023 SAGAR GANPAT BORSE 1815003WL021413 SAGAR GANPAT BORSE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005192 MR SAGAR GANPAT BORASE STATE BANK OF INDIA(508548)
475 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003000NRG24220720230394424 22/07/2023 SAGAR GANPAT BORSE 1815003WL021413 SAGAR GANPAT BORSE 00415 SBIN0005549 1911 1911 Processed 28/07/2023 A209230005193 MR SAGAR GANPAT BORASE STATE BANK OF INDIA(508548)
476 KANNAD MH-15-003-093-001/97
(SHERODI) 		1815003000NRG24220720230394455 22/07/2023 JALINDAR GOTIRAM INGLE 1815003WL021413 JALINDAR GOTIRAM INGLE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005189 MR JALINDAR GOTIRAM INGLE STATE BANK OF INDIA(508548)
477 KANNAD MH-15-003-093-001/97
(SHERODI) 		1815003000NRG24220720230394454 22/07/2023 SHANTABAI GOTIRAM INGLE 1815003WL021413 SHANTABAI GOTIRAM INGLE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005194 MRS SHANTABAI GOTIRAM INGALE STATE BANK OF INDIA(508548)
478 KANNAD MH-15-003-095-001/524
(CHINCHKHEDA) 		1815003000NRG24220720230395570 22/07/2023 PUJA JAYESH MALDUDE 1815003WL021425 PUJA JAYESH MALDUDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005184 MRS PUJA JAYESH MALDUDE STATE BANK OF INDIA(508548)
479 KANNAD MH-15-003-095-001/692
(CHINCHKHEDA) 		1815003000NRG24220720230395592 22/07/2023 BALU NARAYAN KALE 1815003WL021425 BALU NARAYAN KALE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005170 BALU NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 KANNAD MH-15-003-098-001/144
(KHAMGAON) 		1815003000NRG24220720230394681 22/07/2023 ANITA NANA KHUDE 1815003WL021417 ANITA NANA KHUDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004233 MRS ANITA NANA KHUDE STATE BANK OF INDIA(508548)
481 KANNAD MH-15-003-098-001/162
(KHAMGAON) 		1815003000NRG24220720230394684 22/07/2023 PRATIBHA 1815003WL021417 PRATIBHA 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004479 MRS PRATIBHA RAJENDRA GAYKE STATE BANK OF INDIA(508548)
482 KANNAD MH-15-003-098-001/189
(KHAMGAON) 		1815003000NRG24220720230394696 22/07/2023 ALKA BHAUSAHEB AHER 1815003WL021417 ALKA BHAUSAHEB AHER 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005216 ALKABAI BHAUSAHEB AHER PUNJAB NATIONAL BANK(508568)
483 KANNAD MH-15-003-098-001/189
(KHAMGAON) 		1815003000NRG24220720230394695 22/07/2023 BHAUSAHEB RAMCHANDRA AHER 1815003WL021417 BHAUSAHEB RAMCHANDRA AHER 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005215 SELF SER BHAUSAHEB RAMCHANDRA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 KANNAD MH-15-003-098-001/195
(KHAMGAON) 		1815003000NRG24220720230394697 22/07/2023 RAMESH SALAVERAM GAYAKE 1815003WL021417 RAMESH SALAVERAM GAYAKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004469 RAMESH SAVILRAM GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 KANNAD MH-15-003-098-001/209
(KHAMGAON) 		1815003000NRG24220720230394703 22/07/2023 VAISHALI BABURAO LOKHANDE 1815003WL021417 VAISHALI BABURAO LOKHANDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005217 MRS VAISHALIBAI BABURAV LOKHANBE STATE BANK OF INDIA(508548)
486 KANNAD MH-15-003-098-001/298
(KHAMGAON) 		1815003000NRG24220720230394711 22/07/2023 BABASAHEB KACHARU KAVDE 1815003WL021417 BABASAHEB KACHARU KAVDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005212 MR BABASAHEB KACHARU KAADE STATE BANK OF INDIA(508548)
487 KANNAD MH-15-003-098-001/298
(KHAMGAON) 		1815003000NRG24220720230394712 22/07/2023 SANGITA BABASAHEB KAVDE 1815003WL021417 SANGITA BABASAHEB KAVDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004234 MRS SANGITA BABASAHEB KAVDE STATE BANK OF INDIA(508548)
488 KANNAD MH-15-003-098-001/332
(KHAMGAON) 		1815003000NRG24220720230394716 22/07/2023 MAYA PRAKASH KAVDE 1815003WL021417 MAYA PRAKASH KAVDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004203 MS MAYA PRAKASH KAVDE STATE BANK OF INDIA(508548)
489 KANNAD MH-15-003-098-001/336
(KHAMGAON) 		1815003000NRG24220720230394717 22/07/2023 GOKUL AMBADAS GAYKE 1815003WL021417 GOKUL AMBADAS GAYKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004482 GOKUL AMBHDAS GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 KANNAD MH-15-003-098-001/336
(KHAMGAON) 		1815003000NRG24220720230394718 22/07/2023 RATNA GOKUL GAYKE 1815003WL021417 RATNA GOKUL GAYKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004232 RATNA GOKUL GAYKE PUNJAB NATIONAL BANK(508568)
491 KANNAD MH-15-003-098-001/343
(KHAMGAON) 		1815003000NRG24220720230394719 22/07/2023 WALMIK JAGNNATH GAYKE 1815003WL021417 WALMIK JAGNNATH GAYKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005100 VALMIK JAGANNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 KANNAD MH-15-003-098-001/58
(KHAMGAON) 		1815003000NRG24220720230394741 22/07/2023 PANDHARINATH ANNA KAVED 1815003WL021417 PANDHARINATH ANNA KAVED 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005117 PANDHARINATH ANNA KAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 KANNAD MH-15-003-098-001/58
(KHAMGAON) 		1815003000NRG24220720230394742 22/07/2023 SHOBHA PANDHARINATH KAVED 1815003WL021417 SHOBHA PANDHARINATH KAVED 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005213 VAISHALI PANDHARINATH KAVDE PUNJAB NATIONAL BANK(508568)
494 KANNAD MH-15-003-098-001/6
(KHAMGAON) 		1815003000NRG24220720230394746 22/07/2023 SANGITA SHANTARAM GAYKE 1815003WL021417 SANGITA SHANTARAM GAYKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004269 SANGITA SHANTARAM GAYKE PUNJAB NATIONAL BANK(508568)
495 KANNAD MH-15-003-098-001/606
(KHAMGAON) 		1815003000NRG24220720230394752 22/07/2023 SANGITA KAILAS GAYKE 1815003WL021417 SANGITA KAILAS GAYKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230004202 MRS SANGITA KAILAS GAYKE STATE BANK OF INDIA(508548)
496 KANNAD MH-15-003-098-001/641
(KHAMGAON) 		1815003000NRG24220720230394767 22/07/2023 RAMESH POPATRAO GAYKE 1815003WL021417 RAMESH POPATRAO GAYKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005206 MR RAMESH POPATRAO GAYKE STATE BANK OF INDIA(508548)
497 KANNAD MH-15-003-098-001/84
(KHAMGAON) 		1815003000NRG24220720230394795 22/07/2023 SANGITA VILAS KAVDE 1815003WL021417 SANGITA VILAS KAVDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005207 SANGITA VILAS KAVDE PUNJAB NATIONAL BANK(508568)
498 KANNAD MH-15-003-098-001/93
(KHAMGAON) 		1815003000NRG24220720230394796 22/07/2023 ARCHANA SARJERAO KAVDE 1815003WL021417 ARCHANA SARJERAO KAVDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230005214 ARCHANA SARJERAO KAVADE PUNJAB NATIONAL BANK(508568)
SubTotal 78897 78897
499 KANNAD MH-15-003-088-001/81
(SHIVRAI) 		1815003000NRG24220720230394947 22/07/2023 BHAUSAHEB MANSUBRAO NAGRE 1815003WL021419 BHAUSAHEB MANSUBRAO NAGRE 00415 SBIN0011450 1638 1638 Processed 28/07/2023 A209230005233 Mr. BHAUSAHEB MANSUBRAO NAGARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
500 KANNAD MH-15-003-070-001/171
(ANDHANER) 		1815003000NRG24220720230395074 22/07/2023 BHAGVAT VITTHAL ROKDE 1815003WL021421 BHAGVAT VITTHAL ROKDE 00415 SBIN0020011 1365 1365 Processed 28/07/2023 A209230004236 BHAGWAT VITHAL ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 KANNAD MH-15-003-088-001/594
(SHIVRAI) 		1815003000NRG24220720230394936 22/07/2023 SACHIN PRAKASH GHULE 1815003WL021419 SACHIN PRAKASH GHULE 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230005237 SACHIN PARKASH GHUGE PUNJAB NATIONAL BANK(508568)
502 KANNAD MH-15-003-106-001/108
(GHUSUR TANDA) 		1815003000NRG24220720230394458 22/07/2023 SANJAY RAMRAO KALE 1815003WL021414 SANJAY RAMRAO KALE 00415 SBIN0020011 1365 1365 Processed 28/07/2023 A209230004408 MR SANJAY RAMRAO KALE STATE BANK OF INDIA(508548)
503 KANNAD MH-15-003-106-001/219
(GHUSUR TANDA) 		1815003000NRG24220720230394490 22/07/2023 ANNASAHEB JAYVANTARAO GAIKAWAD 1815003WL021414 ANNASAHEB JAYVANTARAO GAIKAWAD 00415 SBIN0020011 1365 1365 Processed 28/07/2023 A209230004407 ANNASAHEB JAYAVANTRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 KANNAD MH-15-003-107-001/424
(NIMDONGRI) 		1815003000NRG24220720230395379 22/07/2023 BALU VISHAVNATH GAVANDE 1815003WL021424 BALU VISHAVNATH GAVANDE 00415 SBIN0020011 1911 1911 Processed 28/07/2023 A209230005140 MR BALASAHEB VISHVANATH GAVAND STATE BANK OF INDIA(508548)
SubTotal 7644 7644
505 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24220720230394482 22/07/2023 HASHAM AMIN SHAIKH 1815003WL021414 HASHAM AMIN SHAIKH 00415 SBIN0020390 1365 1365 Processed 28/07/2023 A209230004409 HASAN SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 KANNAD MH-15-003-107-001/286
(NIMDONGRI) 		1815003000NRG24220720230395309 22/07/2023 GANESH RAGUNATH GAVANDE 1815003WL021424 GANESH RAGUNATH GAVANDE 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230004401 MR GANESH RAGHUNATH GAVANDE STATE BANK OF INDIA(508548)
507 KANNAD MH-15-003-107-001/318
(NIMDONGRI) 		1815003000NRG24220720230395323 22/07/2023 MINA DEVIDAS MARGAME 1815003WL021424 MINA DEVIDAS MARGAME 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230004192 MRS MINA DEVIDAS YERNAGE STATE BANK OF INDIA(508548)
508 KANNAD MH-15-003-107-001/330
(NIMDONGRI) 		1815003000NRG24220720230395328 22/07/2023 RANGNATH WALMIK SATDIVE 1815003WL021424 RANGNATH WALMIK SATDIVE 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230004391 RANGNATH WALMIK SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 KANNAD MH-15-003-107-001/413
(NIMDONGRI) 		1815003000NRG24220720230395366 22/07/2023 BABU NANA AWLE 1815003WL021424 BABU NANA AWLE 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230004191 BABURAO NANA AVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 KANNAD MH-15-003-107-001/413
(NIMDONGRI) 		1815003000NRG24220720230395367 22/07/2023 USHA BABU AWLE 1815003WL021424 USHA BABU AWLE 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230004193 MRS USHA BABU AWALE STATE BANK OF INDIA(508548)
511 KANNAD MH-15-003-107-001/414
(NIMDONGRI) 		1815003000NRG24220720230395371 22/07/2023 LANKA BHAUSAHEB GULVE 1815003WL021424 LANKA BHAUSAHEB GULVE 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230004184 MRS LANKA RAMESHWAR GULVE STATE BANK OF INDIA(508548)
512 KANNAD MH-15-003-107-001/422
(NIMDONGRI) 		1815003000NRG24220720230395377 22/07/2023 AMBADAS NARAYAN KAPSE 1815003WL021424 AMBADAS NARAYAN KAPSE 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230005141 AMBADAS NARAYAN KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 KANNAD MH-15-003-107-001/43
(NIMDONGRI) 		1815003000NRG24220720230395383 22/07/2023 BHASKAR RANGNATH KANCHAR 1815003WL021424 BHASKAR RANGNATH KANCHAR 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230005144 MR BHASKAR RANGNATH KANCHAR STATE BANK OF INDIA(508548)
514 KANNAD MH-15-003-107-001/440
(NIMDONGRI) 		1815003000NRG24220720230395393 22/07/2023 BALU RANGANATH GULVE 1815003WL021424 BALU RANGANATH GULVE 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230005142 MR BALU RANGANATH GULVE STATE BANK OF INDIA(508548)
515 KANNAD MH-15-003-107-001/470
(NIMDONGRI) 		1815003000NRG24220720230395412 22/07/2023 KAILAS SANTOSH MALI 1815003WL021424 KAILAS SANTOSH MALI 00415 SBIN0020390 1911 1911 Processed 29/07/2023 A209230004392 KAILASH SANTOSH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KANNAD MH-15-003-107-001/484
(NIMDONGRI) 		1815003000NRG24220720230395420 22/07/2023 ANNASAHEB KARBHARI RATMALE 1815003WL021424 ANNASAHEB KARBHARI RATMALE 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230004473 ANNASAHEB KARBHARI RANMALE AIRTEL PAYMENTS BANK LIMITED(990288)
517 KANNAD MH-15-003-107-001/505
(NIMDONGRI) 		1815003000NRG24220720230395428 22/07/2023 HARIBHAU CHANDRAKANT MENGAL 1815003WL021424 HARIBHAU CHANDRAKANT MENGAL 00415 SBIN0020390 1911 1911 Processed 28/07/2023 A209230005143 MR HARIBHAU CHANDRAKANT MENGAL STATE BANK OF INDIA(508548)
SubTotal 24297 24297
518 KANNAD MH-15-003-107-001/482
(NIMDONGRI) 		1815003000NRG24220720230395419 22/07/2023 PANKAJ KRUSHNARAO JOSHI 1815003WL021424 PANKAJ KRUSHNARAO JOSHI 00415 SBIN0020429 1911 1911 Processed 28/07/2023 A209230004183 PANKAJ KRISHNARAO JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
519 KANNAD MH-15-003-079-001/106
(ADGAON J) 		1815003000NRG24220720230395198 22/07/2023 RAM BALU SHINDE 1815003WL021423 RAM BALU SHINDE 00662 BDBL0001013 1365 1365 Processed 28/07/2023 A209230004310 Ram Balu Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1365 1365
520 KANNAD MH-15-003-106-001/284
(GHUSUR TANDA) 		1815003000NRG24220720230394504 22/07/2023 NITIN BHASKAR BORDE 1815003WL021414 NITIN BHASKAR BORDE 00666 IDFB0040101 1365 1365 Processed 28/07/2023 A209230004405 NITIN BHASKAR BORDE PUNJAB NATIONAL BANK(508568)
521 KANNAD MH-15-003-106-001/284
(GHUSUR TANDA) 		1815003000NRG24220720230394505 22/07/2023 PRATIBHA NITIN BORDE 1815003WL021414 PRATIBHA NITIN BORDE 00666 IDFB0040101 1365 1365 Processed 28/07/2023 A209230004406 PRATIBHA NITIN BORDE PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
522 KANNAD MH-15-003-083-001/131
(SITANAIK TANDA) 		1815003000NRG24220720230395168 22/07/2023 CHANDIDAS RAMCHAND RATHOD 1815003WL021422 CHANDIDAS RAMCHAND RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230005226 CHANDIDAS . RAMCHAND. RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 KANNAD MH-15-003-083-001/131
(SITANAIK TANDA) 		1815003000NRG24220720230395169 22/07/2023 LATABAI CHANDIDAS RATHOD 1815003WL021422 LATABAI CHANDIDAS RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230005227 LATABAI .CHANDIDAS. RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 KANNAD MH-15-003-083-001/131
(SITANAIK TANDA) 		1815003000NRG24220720230395170 22/07/2023 PRADIP CHANDIDAS RATHOD 1815003WL021422 PRADIP CHANDIDAS RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230005228 Mr. PRADIP CHANDIDAS RATHOD BANK OF MAHARASHTRA(607387)
525 KANNAD MH-15-003-083-001/132
(SITANAIK TANDA) 		1815003000NRG24220720230395171 22/07/2023 DNANESHWAR LIMCHAND RATHOD 1815003WL021422 DNANESHWAR LIMCHAND RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230005225 DNYANESHWAR LIMCHAND RATHOD PUNJAB NATIONAL BANK(508568)
526 KANNAD MH-15-003-088-001/434
(SHIVRAI) 		1815003000NRG24220720230394924 22/07/2023 GANESH KARBHARI GHUGE 1815003WL021419 GANESH KARBHARI GHUGE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230005224 Mr. GANESH KARBHARI GHUGE BANK OF MAHARASHTRA(607387)
527 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24220720230395339 22/07/2023 MANGAL RAMESH LAHANE 1815003WL021424 MANGAL RAMESH LAHANE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230005139 MANGAL RAMESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
528 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24220720230395341 22/07/2023 SAMIR RAMESH LAHANE 1815003WL021424 SAMIR RAMESH LAHANE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230005138 SAMEER RAMESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
529 KANNAD MH-15-003-107-001/484
(NIMDONGRI) 		1815003000NRG24220720230395421 22/07/2023 SARIKA ANNASAHEB RAMNE 1815003WL021424 SARIKA ANNASAHEB RAMNE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230004474 SARIKA AANNASAHEB RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
530 KANNAD MH-15-003-107-001/484
(NIMDONGRI) 		1815003000NRG24220720230395422 22/07/2023 SONALI ANNASAHEB RANMALE 1815003WL021424 SONALI ANNASAHEB RANMALE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230004475 SONALI YOGESH RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
531 KANNAD MH-15-003-070-001/1034
(ANDHANER) 		1815003000NRG24220720230395012 22/07/2023 DATTU RAJARAM JADHAV 1815003WL021421 DATTU RAJARAM JADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005244 DATTU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 KANNAD MH-15-003-070-001/1128
(ANDHANER) 		1815003000NRG24220720230395024 22/07/2023 SUBHASH RAMDAS MALKAR 1815003WL021421 SUBHASH RAMDAS MALKAR 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005245 MR SUBHASH RAMDAS MALKAR STATE BANK OF INDIA(508548)
533 KANNAD MH-15-003-070-001/1143
(ANDHANER) 		1815003000NRG24220720230395025 22/07/2023 NANDA SUBHASH MALKAR 1815003WL021421 NANDA SUBHASH MALKAR 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005255 NANDA SUBHSH MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 KANNAD MH-15-003-070-001/1172
(ANDHANER) 		1815003000NRG24220720230395030 22/07/2023 MADHAV MOHAN JADHAV 1815003WL021421 MADHAV MOHAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004220 MADHAVRAO MOHAN JADHAV PUNJAB NATIONAL BANK(508568)
535 KANNAD MH-15-003-070-001/1258
(ANDHANER) 		1815003000NRG24220720230395035 22/07/2023 PRADIP AASARAM THORAT 1815003WL021421 PRADIP AASARAM THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004225 PRDAEEP AASARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 KANNAD MH-15-003-070-001/1383
(ANDHANER) 		1815003000NRG24220720230395044 22/07/2023 CHAYABAI MAHADU DHOTARE 1815003WL021421 CHAYABAI MAHADU DHOTARE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004222 CHHAYABAI MAHADU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 KANNAD MH-15-003-070-001/1383
(ANDHANER) 		1815003000NRG24220720230395045 22/07/2023 YOGESH MAHADU DHOTRE 1815003WL021421 YOGESH MAHADU DHOTRE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004215 Mr. YOGESH MAHADU DHOTRE MAHARASHTRA GRAMIN BANK(607000)
538 KANNAD MH-15-003-070-001/139
(ANDHANER) 		1815003000NRG24220720230395048 22/07/2023 SK YUNUS SK HASHAM 1815003WL021421 SK YUNUS SK HASHAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004208 YUNUSH SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 KANNAD MH-15-003-070-001/1476
(ANDHANER) 		1815003000NRG24220720230395055 22/07/2023 JAGDISH KARBHARI DAPKE 1815003WL021421 JAGDISH KARBHARI DAPKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004217 JAGADISH DABAKE PUNJAB NATIONAL BANK(508568)
540 KANNAD MH-15-003-070-001/1491
(ANDHANER) 		1815003000NRG24220720230395059 22/07/2023 SHANKAR KACHARU RAHANE 1815003WL021421 SHANKAR KACHARU RAHANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004211 SHANKAR KACHARU RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 KANNAD MH-15-003-070-001/1625
(ANDHANER) 		1815003000NRG24220720230395066 22/07/2023 ALKA SUBHASH THORAT 1815003WL021421 ALKA SUBHASH THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004226 ALKA SUBHASH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 KANNAD MH-15-003-070-001/1625
(ANDHANER) 		1815003000NRG24220720230395065 22/07/2023 SUBHASH KASHINATH THORAT 1815003WL021421 SUBHASH KASHINATH THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004218 SUBHASH KASHINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 KANNAD MH-15-003-070-001/164
(ANDHANER) 		1815003000NRG24220720230395067 22/07/2023 BALU RAMBHAU GORE 1815003WL021421 BALU RAMBHAU GORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005298 BALU RAMBHAU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 KANNAD MH-15-003-070-001/1648
(ANDHANER) 		1815003000NRG24220720230395068 22/07/2023 SATISH BISANRAV KALE 1815003WL021421 SATISH BISANRAV KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004221 SATISH BISAN KALE PUNJAB NATIONAL BANK(508568)
545 KANNAD MH-15-003-070-001/186
(ANDHANER) 		1815003000NRG24220720230395076 22/07/2023 SOPAN NARAYAN JADHAV 1815003WL021421 SOPAN NARAYAN JADHAV 00730 YESB0AURDCC 1365 1365 Processed 29/07/2023 A209230005257 SOPAN NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
546 KANNAD MH-15-003-070-001/220
(ANDHANER) 		1815003000NRG24220720230395080 22/07/2023 ANIL LAKSHMAN RAHANE 1815003WL021421 ANIL LAKSHMAN RAHANE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005252 ANIL RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 KANNAD MH-15-003-070-001/220
(ANDHANER) 		1815003000NRG24220720230395079 22/07/2023 LAKSHMAN BHOLNATH RAHANE 1815003WL021421 LAKSHMAN BHOLNATH RAHANE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005246 MR LAXMAN EKNATH RAHANE STATE BANK OF INDIA(508548)
548 KANNAD MH-15-003-070-001/220
(ANDHANER) 		1815003000NRG24220720230395078 22/07/2023 SUNIL LAKSHMAN RAHANE 1815003WL021421 SUNIL LAKSHMAN RAHANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004212 SUNIL LAKSHMAN RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 KANNAD MH-15-003-070-001/235
(ANDHANER) 		1815003000NRG24220720230395083 22/07/2023 KISANRAO BABURAO MALKAR 1815003WL021421 KISANRAO BABURAO MALKAR 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005248 KISAN BABURAO MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 KANNAD MH-15-003-070-001/237
(ANDHANER) 		1815003000NRG24220720230395084 22/07/2023 VILAS ANNA SIRSATH 1815003WL021421 VILAS ANNA SIRSATH 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004206 VILAS ANNA SHIRASATH PUNJAB NATIONAL BANK(508568)
551 KANNAD MH-15-003-070-001/259
(ANDHANER) 		1815003000NRG24220720230395094 22/07/2023 VASANT NAMA TUPE 1815003WL021421 VASANT NAMA TUPE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005243 VASANT NANA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 KANNAD MH-15-003-070-001/293
(ANDHANER) 		1815003000NRG24220720230395099 22/07/2023 TARACHAND RAGHUJI CHAVAN 1815003WL021421 TARACHAND RAGHUJI CHAVAN 00730 YESB0AURDCC 1365 1365 Rejected 28/07/2023 A209230005247 invalid Bank Identifier
553 KANNAD MH-15-003-070-001/300
(ANDHANER) 		1815003000NRG24220720230395101 22/07/2023 KANTARAM MURLIDHAR GORE 1815003WL021421 KANTARAM MURLIDHAR GORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004219 KANTARAM MURLIDHAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 KANNAD MH-15-003-070-001/348
(ANDHANER) 		1815003000NRG24220720230395112 22/07/2023 BHIKAN GOVINDRAO BAVISKAR 1815003WL021421 BHIKAN GOVINDRAO BAVISKAR 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004453 Mr. BHIKAN GOVINDARAO BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
555 KANNAD MH-15-003-070-001/371
(ANDHANER) 		1815003000NRG24220720230395118 22/07/2023 AMOL RAJENDRA PANDIT 1815003WL021421 AMOL RAJENDRA PANDIT 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005200 AMOL RAJENDR PANDIT PUNJAB NATIONAL BANK(508568)
556 KANNAD MH-15-003-070-001/371
(ANDHANER) 		1815003000NRG24220720230395117 22/07/2023 RANJANA RAJENDRA PANDIT 1815003WL021421 RANJANA RAJENDRA PANDIT 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004228 RANJANA RAJENDRA PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 KANNAD MH-15-003-070-001/371
(ANDHANER) 		1815003000NRG24220720230395119 22/07/2023 SRADHHA AMOL PANDIT 1815003WL021421 SRADHHA AMOL PANDIT 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004229 SHRADDHA KAILAS WAGH BANK OF BARODA(606985)
558 KANNAD MH-15-003-070-001/418
(ANDHANER) 		1815003000NRG24220720230395130 22/07/2023 GORAKHNATH KISAN JADHAV 1815003WL021421 GORAKHNATH KISAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004213 GORAKSHANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 KANNAD MH-15-003-070-001/418
(ANDHANER) 		1815003000NRG24220720230395131 22/07/2023 RAGHUNATH KISAN JADHAV 1815003WL021421 RAGHUNATH KISAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004216 Mr. RAGHUNATH KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
560 KANNAD MH-15-003-070-001/47
(ANDHANER) 		1815003000NRG24220720230395135 22/07/2023 SANJAY KARBHARI SONAWANE 1815003WL021421 SANJAY KARBHARI SONAWANE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005250 SANJAY KARABHARI SONAWANE PUNJAB NATIONAL BANK(508568)
561 KANNAD MH-15-003-070-001/470
(ANDHANER) 		1815003000NRG24220720230395137 22/07/2023 GANESH MOHAN BAN 1815003WL021421 GANESH MOHAN BAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005256 GANESH MOHAN BAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 KANNAD MH-15-003-070-001/504
(ANDHANER) 		1815003000NRG24220720230395142 22/07/2023 TUKARAM NEWGE 1815003WL021421 TUKARAM NEWGE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005249 TUKARAM NEVGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 KANNAD MH-15-003-070-001/547
(ANDHANER) 		1815003000NRG24220720230395148 22/07/2023 MEERABAI NANDU MALKAR 1815003WL021421 MEERABAI NANDU MALKAR 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005258 Mrs. Minabai Nandu Malkar MAHARASHTRA GRAMIN BANK(607000)
564 KANNAD MH-15-003-070-001/547
(ANDHANER) 		1815003000NRG24220720230395147 22/07/2023 NANDU DATTU MALKAR 1815003WL021421 NANDU DATTU MALKAR 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005251 NANDUDATTU MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 KANNAD MH-15-003-070-001/63
(ANDHANER) 		1815003000NRG24220720230395152 22/07/2023 SUNITA ASHOK SATDIVE 1815003WL021421 SUNITA ASHOK SATDIVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004227 SUNITA ASHOK SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 KANNAD MH-15-003-070-001/920
(ANDHANER) 		1815003000NRG24220720230395159 22/07/2023 BHAGWAN RAMCHNADR NEVNGE 1815003WL021421 BHAGWAN RAMCHNADR NEVNGE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004209 BHAGAWAN RAMCHANDRA NEVAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 KANNAD MH-15-003-079-001/120
(ADGAON J) 		1815003000NRG24220720230395210 22/07/2023 KAILASH KISAN GIRI 1815003WL021423 KAILASH KISAN GIRI 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005273 KAILASH GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-079-001/120
(ADGAON J) 		1815003000NRG24220720230395211 22/07/2023 TARABAI KAILASH GIRI 1815003WL021423 TARABAI KAILASH GIRI 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005290 TARABAI KAILAS GIRI PUNJAB NATIONAL BANK(508568)
569 KANNAD MH-15-003-079-001/130
(ADGAON J) 		1815003000NRG24220720230395217 22/07/2023 SHASHIKALA BABASAHEB BAHIRAV 1815003WL021423 SHASHIKALA BABASAHEB BAHIRAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005284 SHASHIKLA BABASAHEB BHIRAV BANK OF INDIA(508505)
570 KANNAD MH-15-003-079-001/170
(ADGAON J) 		1815003000NRG24220720230395228 22/07/2023 JANARDHAN KISAN NIKAM 1815003WL021423 JANARDHAN KISAN NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005286 JANARDHAN KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 KANNAD MH-15-003-079-001/177
(ADGAON J) 		1815003000NRG24220720230395229 22/07/2023 SOPAN KISAN NIKAM 1815003WL021423 SOPAN KISAN NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005287 SOPAN KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 KANNAD MH-15-003-079-001/21
(ADGAON J) 		1815003000NRG24220720230395235 22/07/2023 MANJYAHARI KARABHARI SURAYAVANSHI 1815003WL021423 MANJYAHARI KARABHARI SURAYAVANSHI 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005295 HARIBHAU KARBHARI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
573 KANNAD MH-15-003-079-001/222
(ADGAON J) 		1815003000NRG24220720230395238 22/07/2023 SITARAM KASHINATH NIKAM 1815003WL021423 SITARAM KASHINATH NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005262 SITARAM KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 KANNAD MH-15-003-079-001/308
(ADGAON J) 		1815003000NRG24220720230395244 22/07/2023 Mangal Ashok Nikam 1815003WL021423 Mangal Ashok Nikam 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005297 MANGAL ASHOK NIKAM RATNAKAR BANK(607393)
575 KANNAD MH-15-003-079-001/34
(ADGAON J) 		1815003000NRG24220720230395245 22/07/2023 DNYNESHAWAR KISAN NIKAM 1815003WL021423 DNYNESHAWAR KISAN NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005269 DNYANESHWAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 KANNAD MH-15-003-079-001/348
(ADGAON J) 		1815003000NRG24220720230395251 22/07/2023 DYNANESHWAR ANNA NIKAM 1815003WL021423 DYNANESHWAR ANNA NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005265 DYNANESHWAR ANNA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 KANNAD MH-15-003-079-001/348
(ADGAON J) 		1815003000NRG24220720230395252 22/07/2023 REKHA DYNANESHWAR NIKAM 1815003WL021423 REKHA DYNANESHWAR NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005275 REKHA DYNANESHWAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 KANNAD MH-15-003-079-001/48
(ADGAON J) 		1815003000NRG24220720230395264 22/07/2023 DEVKA YOGESH SHINDE 1815003WL021423 DEVKA YOGESH SHINDE 00730 YESB0AURDCC 1365 1365 Rejected 28/07/2023 A209230005260 Aadhaar Number not Mapped to Account Number
579 KANNAD MH-15-003-079-001/60
(ADGAON J) 		1815003000NRG24220720230395272 22/07/2023 BHAGUBAI APPABHAU NIKAM 1815003WL021423 BHAGUBAI APPABHAU NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005276 BHAGUBAI AANA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 KANNAD MH-15-003-079-001/60
(ADGAON J) 		1815003000NRG24220720230395271 22/07/2023 SUSHILABAI APPABHAU NIKAM 1815003WL021423 SUSHILABAI APPABHAU NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005104 SUSHILABAI ANNA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 KANNAD MH-15-003-079-001/7
(ADGAON J) 		1815003000NRG24220720230395277 22/07/2023 PUROSHATTAM KACHARU NIKAM 1815003WL021423 PUROSHATTAM KACHARU NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005266 PURUSHOTTAM KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-079-001/81
(ADGAON J) 		1815003000NRG24220720230395283 22/07/2023 ANIL NAMDEV BAHIRAV 1815003WL021423 ANIL NAMDEV BAHIRAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005289 ANIL NAMADEV BAHIRQAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-079-001/83
(ADGAON J) 		1815003000NRG24220720230395285 22/07/2023 BABASAHEB NAMDEV BAHIRAV 1815003WL021423 BABASAHEB NAMDEV BAHIRAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005274 BABASAHEB NAMDEV BAHIRAW THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 KANNAD MH-15-003-083-001/153
(SITANAIK TANDA) 		1815003000NRG24220720230395175 22/07/2023 GEETA KISAN RATHOD 1815003WL021422 GEETA KISAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005221 GUNTABAI KISANDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 KANNAD MH-15-003-083-001/153
(SITANAIK TANDA) 		1815003000NRG24220720230395174 22/07/2023 KISAN HARU RATHOD 1815003WL021422 KISAN HARU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005219 KISANDAS.HARI. RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 KANNAD MH-15-003-088-001/155
(SHIVRAI) 		1815003000NRG24220720230394899 22/07/2023 YUVRAJ APPASAHEB GIRI 1815003WL021419 YUVRAJ APPASAHEB GIRI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005197 Mrs. KAVITA YUVRAJ GIRI BANK OF MAHARASHTRA(607387)
587 KANNAD MH-15-003-088-001/158
(SHIVRAI) 		1815003000NRG24220720230394900 22/07/2023 RAJENDRA SHESHRAO NAGRE 1815003WL021419 RAJENDRA SHESHRAO NAGRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004970 RAJENDRA SHESRAO NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 KANNAD MH-15-003-088-001/167
(SHIVRAI) 		1815003000NRG24220720230394903 22/07/2023 BHIMABAI RAMGIR GIRI 1815003WL021419 BHIMABAI RAMGIR GIRI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004965 BHIMABAI GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 KANNAD MH-15-003-088-001/17
(SHIVRAI) 		1815003000NRG24220720230394904 22/07/2023 SANDIP KADUBA NAGRE 1815003WL021419 SANDIP KADUBA NAGRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004973 SANTOSH NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 KANNAD MH-15-003-088-001/374
(SHIVRAI) 		1815003000NRG24220720230394919 22/07/2023 PUNDLIK BARUKU TATHE 1815003WL021419 PUNDLIK BARUKU TATHE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004981 PUNDLIK BARKU TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 KANNAD MH-15-003-088-001/433
(SHIVRAI) 		1815003000NRG24220720230394923 22/07/2023 PARKASH KARBHARI GHUGE 1815003WL021419 PARKASH KARBHARI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005223 Mr. PRAKASH KARBHARI GHUGE BANK OF MAHARASHTRA(607387)
592 KANNAD MH-15-003-088-001/456
(SHIVRAI) 		1815003000NRG24220720230394925 22/07/2023 AVINASH JAGNATH MULE 1815003WL021419 AVINASH JAGNATH MULE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004983 AVINASH JAGANNTH MUTHTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 KANNAD MH-15-003-088-001/603
(SHIVRAI) 		1815003000NRG24220720230394938 22/07/2023 ALKA GULAB NAGRE 1815003WL021419 ALKA GULAB NAGRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004995 ALKABAI GULAB NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 KANNAD MH-15-003-088-001/704
(SHIVRAI) 		1815003000NRG24220720230394942 22/07/2023 DNYANESHWAR MAHADU NAGARE 1815003WL021419 DNYANESHWAR MAHADU NAGARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004989 DNYANESWAR MAHADU NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 KANNAD MH-15-003-088-001/704
(SHIVRAI) 		1815003000NRG24220720230394941 22/07/2023 SAMADHAN MAHADU NAGARE 1815003WL021419 SAMADHAN MAHADU NAGARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004990 SAMADHAN MAHADU NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 KANNAD MH-15-003-088-001/78
(SHIVRAI) 		1815003000NRG24220720230394946 22/07/2023 MIRABAI RAOSAHEB NAGRE 1815003WL021419 MIRABAI RAOSAHEB NAGRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004997 Mrs. MIRA RAOSAHEB NAGARE BANK OF MAHARASHTRA(607387)
597 KANNAD MH-15-003-088-001/9
(SHIVRAI) 		1815003000NRG24220720230394948 22/07/2023 VASANT BAHINAJI WAGH 1815003WL021419 VASANT BAHINAJI WAGH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004961 VASANTRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 KANNAD MH-15-003-091-001/1040
(CHINCHKHEDA KH) 		1815003000NRG24220720230394949 22/07/2023 BHAGAWAN UTTAM ADHAV 1815003WL021420 BHAGAWAN UTTAM ADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005036 BHAGVAN UTTAM ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 KANNAD MH-15-003-091-001/1040
(CHINCHKHEDA KH) 		1815003000NRG24220720230394950 22/07/2023 BHAGAWAN UTTAM ADHAV 1815003WL021420 BHAGAWAN UTTAM ADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005037 BHAGVAN UTTAM ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 KANNAD MH-15-003-091-001/1363
(CHINCHKHEDA KH) 		1815003000NRG24220720230394958 22/07/2023 SAKUNTALABAI TUKARAM KADAM 1815003WL021420 SAKUNTALABAI TUKARAM KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005018 SHAKUNTALA TUKARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 KANNAD MH-15-003-091-001/247
(CHINCHKHEDA KH) 		1815003000NRG24220720230394960 22/07/2023 BALIRAM SAHEBRAO ADHAV 1815003WL021420 BALIRAM SAHEBRAO ADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005010 BALIRAM SAHEBRAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 KANNAD MH-15-003-091-001/247
(CHINCHKHEDA KH) 		1815003000NRG24220720230394961 22/07/2023 BALIRAM SAHEBRAO ADHAV 1815003WL021420 BALIRAM SAHEBRAO ADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005011 BALIRAM SAHEBRAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 KANNAD MH-15-003-091-001/789
(CHINCHKHEDA KH) 		1815003000NRG24220720230394997 22/07/2023 RAJENDRA VINAYAK ADHAV 1815003WL021420 RAJENDRA VINAYAK ADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005008 RAJU VINAYAK ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 KANNAD MH-15-003-091-001/789
(CHINCHKHEDA KH) 		1815003000NRG24220720230394998 22/07/2023 RAJENDRA VINAYAK ADHAV 1815003WL021420 RAJENDRA VINAYAK ADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005009 RAJU VINAYAK ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003000NRG24220720230395002 22/07/2023 MANISHA DINESH AADHAV 1815003WL021420 MANISHA DINESH AADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005026 MANISHA DINESH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003000NRG24220720230395004 22/07/2023 ZUMBARBAI RAMKRUSHNA ADHAV 1815003WL021420 ZUMBARBAI RAMKRUSHNA ADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005028 ZUMBARBAI RAMKRUSHN ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003000NRG24220720230395001 22/07/2023 ZUMBARBAI RAMKRUSHNA ADHAV 1815003WL021420 ZUMBARBAI RAMKRUSHNA ADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005027 ZUMBARBAI RAMKRUSHN ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 KANNAD MH-15-003-091-001/848
(CHINCHKHEDA KH) 		1815003000NRG24220720230395005 22/07/2023 SHALUBAI BABURAO GHULE 1815003WL021420 SHALUBAI BABURAO GHULE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005029 SHALUBAI BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 KANNAD MH-15-003-091-001/848
(CHINCHKHEDA KH) 		1815003000NRG24220720230395006 22/07/2023 SHALUBAI BABURAO GHULE 1815003WL021420 SHALUBAI BABURAO GHULE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005030 SHALUBAI BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24220720230394338 22/07/2023 ARJUN AMBADAS INGALE 1815003WL021413 ARJUN AMBADAS INGALE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004334 ARJUN AMBADAS INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24220720230394336 22/07/2023 ARJUN AMBADAS INGALE 1815003WL021413 ARJUN AMBADAS INGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004335 ARJUN AMBADAS INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 KANNAD MH-15-003-093-001/177
(SHERODI) 		1815003000NRG24220720230394363 22/07/2023 LATABAI NANASAHEB INGALE 1815003WL021413 LATABAI NANASAHEB INGALE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004937 LATABAI NANASAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 KANNAD MH-15-003-093-001/177
(SHERODI) 		1815003000NRG24220720230394364 22/07/2023 LATABAI NANASAHEB INGALE 1815003WL021413 LATABAI NANASAHEB INGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004938 LATABAI NANASAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 KANNAD MH-15-003-093-001/200
(SHERODI) 		1815003000NRG24220720230394377 22/07/2023 RUKHMANBAI BALCHANDRA GUND 1815003WL021413 RUKHMANBAI BALCHANDRA GUND 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004357 MRS RUKHMANBAI NARAYAN GUND STATE BANK OF INDIA(508548)
615 KANNAD MH-15-003-093-001/200
(SHERODI) 		1815003000NRG24220720230394379 22/07/2023 RUKHMANBAI BALCHANDRA GUND 1815003WL021413 RUKHMANBAI BALCHANDRA GUND 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004356 MRS RUKHMANBAI NARAYAN GUND STATE BANK OF INDIA(508548)
616 KANNAD MH-15-003-093-001/222
(SHERODI) 		1815003000NRG24220720230394390 22/07/2023 BABASAHEB MURLIDHAR INGALE 1815003WL021413 BABASAHEB MURLIDHAR INGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004352 BABASAHEB MURLIDHAR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 KANNAD MH-15-003-093-001/222
(SHERODI) 		1815003000NRG24220720230394391 22/07/2023 BABASAHEB MURLIDHAR INGALE 1815003WL021413 BABASAHEB MURLIDHAR INGALE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004353 BABASAHEB MURLIDHAR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003000NRG24220720230394431 22/07/2023 CHANDRAKALABAI MADHUKAR BORSE 1815003WL021413 CHANDRAKALABAI MADHUKAR BORSE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004355 CHANDRAKALABAI MADHUKAR BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003000NRG24220720230394433 22/07/2023 CHANDRAKALABAI MADHUKAR BORSE 1815003WL021413 CHANDRAKALABAI MADHUKAR BORSE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004354 CHANDRAKALABAI MADHUKAR BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-095-001/203
(CHINCHKHEDA) 		1815003000NRG24220720230395432 22/07/2023 USHABAI POPAT KALE 1815003WL021425 USHABAI POPAT KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005158 USHABAI POPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 KANNAD MH-15-003-095-001/376
(CHINCHKHEDA) 		1815003000NRG24220720230395466 22/07/2023 MIRA ASHOK PATHARE 1815003WL021425 MIRA ASHOK PATHARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005165 MEERA ASHOK PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 KANNAD MH-15-003-095-001/442
(CHINCHKHEDA) 		1815003000NRG24220720230395514 22/07/2023 REHANA MUKTAR KHA PATHAN 1815003WL021425 REHANA MUKTAR KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005161 REHANA MUKHTARKHAN PATHAN PUNJAB NATIONAL BANK(508568)
623 KANNAD MH-15-003-095-001/459
(CHINCHKHEDA) 		1815003000NRG24220720230395518 22/07/2023 DNYANESHWAR GANPAT KALE 1815003WL021425 DNYANESHWAR GANPAT KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004360 DNYANESHWAR GANPAT KALE PUNJAB NATIONAL BANK(508568)
624 KANNAD MH-15-003-095-001/476
(CHINCHKHEDA) 		1815003000NRG24220720230395532 22/07/2023 SHIVAJI PANDURANG BIDWE 1815003WL021425 SHIVAJI PANDURANG BIDWE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004301 SHIVAJI PANDURANG BIDWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 KANNAD MH-15-003-095-001/482
(CHINCHKHEDA) 		1815003000NRG24220720230395540 22/07/2023 KALPANA SHARAD KALE 1815003WL021425 KALPANA SHARAD KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005169 K S K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 KANNAD MH-15-003-095-001/494
(CHINCHKHEDA) 		1815003000NRG24220720230395555 22/07/2023 MANGAL KADUBA KALE 1815003WL021425 MANGAL KADUBA KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005153 MANGAL KADUBA KALE PUNJAB NATIONAL BANK(508568)
627 KANNAD MH-15-003-095-001/495
(CHINCHKHEDA) 		1815003000NRG24220720230395559 22/07/2023 ANITA SUDAM KALE 1815003WL021425 ANITA SUDAM KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005168 ANITA SUDAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 KANNAD MH-15-003-095-001/519
(CHINCHKHEDA) 		1815003000NRG24220720230395569 22/07/2023 TARABAI DEVIDAS KALE 1815003WL021425 TARABAI DEVIDAS KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005156 TARABAI DEVIDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 KANNAD MH-15-003-095-001/528
(CHINCHKHEDA) 		1815003000NRG24220720230395576 22/07/2023 MACHINDRA SANTARAM KUNTE 1815003WL021425 MACHINDRA SANTARAM KUNTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005154 MACHHINDRA S KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 KANNAD MH-15-003-095-001/529
(CHINCHKHEDA) 		1815003000NRG24220720230395579 22/07/2023 HAUSABAI PANDURANG MALDUDE 1815003WL021425 HAUSABAI PANDURANG MALDUDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005149 HAUSABAI PANDURANG MALDULE PUNJAB NATIONAL BANK(508568)
631 KANNAD MH-15-003-095-001/733
(CHINCHKHEDA) 		1815003000NRG24220720230395603 22/07/2023 BABASAHEB RANGNATH PANDE 1815003WL021425 BABASAHEB RANGNATH PANDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230005145 BABASAHEB RAGHUNATH PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 KANNAD MH-15-003-098-001/101
(KHAMGAON) 		1815003000NRG24220720230394667 22/07/2023 VAISHALI BAPU KAVDE 1815003WL021417 VAISHALI BAPU KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004165 VAISHALI BAPU KAVDE PUNJAB NATIONAL BANK(508568)
633 KANNAD MH-15-003-098-001/104
(KHAMGAON) 		1815003000NRG24220720230394670 22/07/2023 APPASAHEB SUDAM KAVDE 1815003WL021417 APPASAHEB SUDAM KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004936 APPASAHEB SUDAMRAO KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 KANNAD MH-15-003-098-001/104
(KHAMGAON) 		1815003000NRG24220720230394669 22/07/2023 SUDAM JAGANNATH KAVDE 1815003WL021417 SUDAM JAGANNATH KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004349 SUDAM JAGNNATH KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-098-001/116
(KHAMGAON) 		1815003000NRG24220720230394674 22/07/2023 ANNA DADA KAVDE 1815003WL021417 ANNA DADA KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004345 ANNAA DADA KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 KANNAD MH-15-003-098-001/121
(KHAMGAON) 		1815003000NRG24220720230394676 22/07/2023 SUMAN SADASHIV KAVDE 1815003WL021417 SUMAN SADASHIV KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004932 GHRUSHNESHWAR SHETKARI GUT AURALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 KANNAD MH-15-003-098-001/159
(KHAMGAON) 		1815003000NRG24220720230394682 22/07/2023 CHANDRAKALA SUBHASH NALAVADE 1815003WL021417 CHANDRAKALA SUBHASH NALAVADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004495 CHANDRAKALA SUBHASH NARKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 KANNAD MH-15-003-098-001/184
(KHAMGAON) 		1815003000NRG24220720230394693 22/07/2023 YANANATH SHESHRAO KAVDE 1815003WL021417 YANANATH SHESHRAO KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004170 YENUNATH SHASERAO KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 KANNAD MH-15-003-098-001/200
(KHAMGAON) 		1815003000NRG24220720230394700 22/07/2023 MIRABAI ANIL KAVDE 1815003WL021417 MIRABAI ANIL KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004367 MEERA ANIL KAVDE PUNJAB NATIONAL BANK(508568)
640 KANNAD MH-15-003-098-001/203
(KHAMGAON) 		1815003000NRG24220720230394701 22/07/2023 RAWAN DAGADU KAVDE 1815003WL021417 RAWAN DAGADU KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004321 RAWSAHEB DAGDU KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 KANNAD MH-15-003-098-001/28
(KHAMGAON) 		1815003000NRG24220720230394710 22/07/2023 NANASAHEB RADHAJI THORAT 1815003WL021417 NANASAHEB RADHAJI THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004347 NANASAHEB RADAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 KANNAD MH-15-003-098-001/315
(KHAMGAON) 		1815003000NRG24220720230394715 22/07/2023 INDUBAI KADU GAYAKE 1815003WL021417 INDUBAI KADU GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004941 INDUBAI KADUBA GAYKE PUNJAB NATIONAL BANK(508568)
643 KANNAD MH-15-003-098-001/347
(KHAMGAON) 		1815003000NRG24220720230394722 22/07/2023 ANITA SOMNATH KAVDE 1815003WL021417 ANITA SOMNATH KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004498 ANITA SOMINATH KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 KANNAD MH-15-003-098-001/355
(KHAMGAON) 		1815003000NRG24220720230394724 22/07/2023 JANABAI KARBHARI NARWADE 1815003WL021417 JANABAI KARBHARI NARWADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004284 JANABAI KARBHARI NARKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 KANNAD MH-15-003-098-001/356
(KHAMGAON) 		1815003000NRG24220720230394726 22/07/2023 ANITA GOKUL BORDE 1815003WL021417 ANITA GOKUL BORDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004370 ANITA GOKUL BORDE BANK OF INDIA(508505)
646 KANNAD MH-15-003-098-001/356
(KHAMGAON) 		1815003000NRG24220720230394725 22/07/2023 GOKUL SAHEBRAV BORDE 1815003WL021417 GOKUL SAHEBRAV BORDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004377 GOKUL SAHEBRAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 KANNAD MH-15-003-098-001/383
(KHAMGAON) 		1815003000NRG24220720230394734 22/07/2023 SUMANBAI GOPINATH GAYAKE 1815003WL021417 SUMANBAI GOPINATH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004942 SUMANBAI GOPINATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 KANNAD MH-15-003-098-001/40
(KHAMGAON) 		1815003000NRG24220720230394737 22/07/2023 JALINDHAR KAKASAHEB GAYAKE 1815003WL021417 JALINDHAR KAKASAHEB GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004943 MR JALINDAR KAKASAHEB GAYAKE STATE BANK OF INDIA(508548)
649 KANNAD MH-15-003-098-001/40
(KHAMGAON) 		1815003000NRG24220720230394736 22/07/2023 SINDHUBAI KAKASAHEB GAYAKE 1815003WL021417 SINDHUBAI KAKASAHEB GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004287 SINDHUBAI KAKASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 KANNAD MH-15-003-098-001/54
(KHAMGAON) 		1815003000NRG24220720230394739 22/07/2023 RAGHUNATH MADHAV KAVDE 1815003WL021417 RAGHUNATH MADHAV KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004329 RAGHUNATH MADHAV KAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 KANNAD MH-15-003-098-001/55
(KHAMGAON) 		1815003000NRG24220720230394740 22/07/2023 KAMALBAI SAHEBRAO KAVDE 1815003WL021417 KAMALBAI SAHEBRAO KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004494 KAMALBAI SAHEBRAV KAVDE PUNJAB NATIONAL BANK(508568)
652 KANNAD MH-15-003-098-001/59
(KHAMGAON) 		1815003000NRG24220720230394744 22/07/2023 PRAKASH VISHVNATH GAYAKE 1815003WL021417 PRAKASH VISHVNATH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004169 PRAKASH VISHWANATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 KANNAD MH-15-003-098-001/59
(KHAMGAON) 		1815003000NRG24220720230394745 22/07/2023 RUKHAMANBAI PRAKASH GAYAKE 1815003WL021417 RUKHAMANBAI PRAKASH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004931 RUKHMANABAI PRAKASH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 KANNAD MH-15-003-098-001/600
(KHAMGAON) 		1815003000NRG24220720230394747 22/07/2023 WALMIK RAGHUNATH KAVDE 1815003WL021417 WALMIK RAGHUNATH KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004328 WALMIK RAGHUNATH KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 KANNAD MH-15-003-098-001/604
(KHAMGAON) 		1815003000NRG24220720230394749 22/07/2023 JYOTI LAXMAN GAYKE 1815003WL021417 JYOTI LAXMAN GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004939 JYOTI LAXMAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 KANNAD MH-15-003-098-001/604
(KHAMGAON) 		1815003000NRG24220720230394748 22/07/2023 LAXMAN NARAYAN GAYKE 1815003WL021417 LAXMAN NARAYAN GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004373 LAXMAN NARAYN GAYKE PUNJAB NATIONAL BANK(508568)
657 KANNAD MH-15-003-098-001/605
(KHAMGAON) 		1815003000NRG24220720230394750 22/07/2023 SANJAY NANA KAVDE 1815003WL021417 SANJAY NANA KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004279 CH.B.SANJAY NANASAHEB KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 KANNAD MH-15-003-098-001/610
(KHAMGAON) 		1815003000NRG24220720230394755 22/07/2023 KAVERI VINOD GAYKE 1815003WL021417 KAVERI VINOD GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004487 KAVERI VINOD GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 KANNAD MH-15-003-098-001/612
(KHAMGAON) 		1815003000NRG24220720230394756 22/07/2023 RUPALI APASAHEB GAYKE 1815003WL021417 RUPALI APASAHEB GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004196 RUPALI APPASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 KANNAD MH-15-003-098-001/634
(KHAMGAON) 		1815003000NRG24220720230394758 22/07/2023 VISHNU POPAT GAYKE 1815003WL021417 VISHNU POPAT GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004333 VISHNU POPAT GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 KANNAD MH-15-003-098-001/635
(KHAMGAON) 		1815003000NRG24220720230394759 22/07/2023 SATISH SHIVAJI GAYAKE 1815003WL021417 SATISH SHIVAJI GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004343 SATISH SHIVAJI GAYKE PUNJAB NATIONAL BANK(508568)
662 KANNAD MH-15-003-098-001/635
(KHAMGAON) 		1815003000NRG24220720230394760 22/07/2023 SAVITA SATISH GAYAKE 1815003WL021417 SAVITA SATISH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004488 SAVITA SATISH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 KANNAD MH-15-003-098-001/637
(KHAMGAON) 		1815003000NRG24220720230394762 22/07/2023 KOMAL RAMESH GAIKE 1815003WL021417 KOMAL RAMESH GAIKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004934 KOMAL RAMESH GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 KANNAD MH-15-003-098-001/637
(KHAMGAON) 		1815003000NRG24220720230394761 22/07/2023 RAMESH NAVNATH GAYKE 1815003WL021417 RAMESH NAVNATH GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004271 Mr. RAMESH NAVNATH GAYKE BANK OF MAHARASHTRA(607387)
665 KANNAD MH-15-003-098-001/638
(KHAMGAON) 		1815003000NRG24220720230394764 22/07/2023 ALKABAI KAILAS GAYKE 1815003WL021417 ALKABAI KAILAS GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004282 ALKA KALISH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 KANNAD MH-15-003-098-001/638
(KHAMGAON) 		1815003000NRG24220720230394763 22/07/2023 KAILAS SHEKU GAYKE 1815003WL021417 KAILAS SHEKU GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004307 KAILASH SHEKU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 KANNAD MH-15-003-098-001/643
(KHAMGAON) 		1815003000NRG24220720230394770 22/07/2023 ASHOK RAMKRUSHNA GAYKE 1815003WL021417 ASHOK RAMKRUSHNA GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004372 ASHOK RAMKRUSHN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 KANNAD MH-15-003-098-001/645
(KHAMGAON) 		1815003000NRG24220720230394772 22/07/2023 SHITAL SATISH GAYKE 1815003WL021417 SHITAL SATISH GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004940 SHITAL SATISH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 KANNAD MH-15-003-098-001/646
(KHAMGAON) 		1815003000NRG24220720230394774 22/07/2023 AKASH PRALHAD THORAT 1815003WL021417 AKASH PRALHAD THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004499 AKASH PRALHAD THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 KANNAD MH-15-003-098-001/646
(KHAMGAON) 		1815003000NRG24220720230394773 22/07/2023 APPASAHEB PRALHAD THORAT 1815003WL021417 APPASAHEB PRALHAD THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004909 APPASAHEB PRALHAD THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 KANNAD MH-15-003-098-001/646
(KHAMGAON) 		1815003000NRG24220720230394775 22/07/2023 PRALHAD KACHRU THORAT 1815003WL021417 PRALHAD KACHRU THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004308 PRALHAD KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 KANNAD MH-15-003-098-001/648
(KHAMGAON) 		1815003000NRG24220720230394777 22/07/2023 ROHINI SANTOSH GAYKE 1815003WL021417 ROHINI SANTOSH GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004485 ROHINI KACHARU AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 KANNAD MH-15-003-098-001/648
(KHAMGAON) 		1815003000NRG24220720230394776 22/07/2023 SANTOSH BABASAHEB GAYAKE 1815003WL021417 SANTOSH BABASAHEB GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004303 SANTOSH BABASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 KANNAD MH-15-003-098-001/649
(KHAMGAON) 		1815003000NRG24220720230394779 22/07/2023 BABASAHEB DHONDIRAM GAYAKE 1815003WL021417 BABASAHEB DHONDIRAM GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004339 BABASAHEB DHONDIRAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 KANNAD MH-15-003-098-001/649
(KHAMGAON) 		1815003000NRG24220720230394780 22/07/2023 SANGITA BABASAHEB GAYKE 1815003WL021417 SANGITA BABASAHEB GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004285 SANGITA BABASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 KANNAD MH-15-003-098-001/650
(KHAMGAON) 		1815003000NRG24220720230394781 22/07/2023 GANESH NAVANATH GAYAKE 1815003WL021417 GANESH NAVANATH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004272 GANESH NAVNATH GAYAKE BANK OF INDIA(508505)
677 KANNAD MH-15-003-098-001/650
(KHAMGAON) 		1815003000NRG24220720230394782 22/07/2023 POOJA GANESH GAYKE 1815003WL021417 POOJA GANESH GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004935 POOJA GANESH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 KANNAD MH-15-003-098-001/651
(KHAMGAON) 		1815003000NRG24220720230394783 22/07/2023 NARAYAN KARBHARI GAYKE 1815003WL021417 NARAYAN KARBHARI GAYKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004295 NARAYAN KARABHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 KANNAD MH-15-003-098-001/73
(KHAMGAON) 		1815003000NRG24220720230394786 22/07/2023 POPAT BHAUSAHEB KAVDE 1815003WL021417 POPAT BHAUSAHEB KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004933 POPAT BHAUSAHEB KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 KANNAD MH-15-003-098-001/76
(KHAMGAON) 		1815003000NRG24220720230394787 22/07/2023 ASHOK RANGANATH GAYAKE 1815003WL021417 ASHOK RANGANATH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004346 JANARDHAN RAGNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 KANNAD MH-15-003-098-001/76
(KHAMGAON) 		1815003000NRG24220720230394788 22/07/2023 NANDA ASHOK GAYAKE 1815003WL021417 NANDA ASHOK GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004371 MRS NANDABAI JANARDHAN GAYAKE STATE BANK OF INDIA(508548)
682 KANNAD MH-15-003-098-001/8
(KHAMGAON) 		1815003000NRG24220720230394789 22/07/2023 JANARDHAN EKNATH GAYAKE 1815003WL021417 JANARDHAN EKNATH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004270 JANARDHAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 KANNAD MH-15-003-098-001/81
(KHAMGAON) 		1815003000NRG24220720230394792 22/07/2023 KACHARABAI MADHUKAR KAVADE 1815003WL021417 KACHARABAI MADHUKAR KAVADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004944 KACHARABAI MADHUKAR KAVDE PUNJAB NATIONAL BANK(508568)
684 KANNAD MH-15-003-098-001/81
(KHAMGAON) 		1815003000NRG24220720230394791 22/07/2023 MADHUKAR SHIKU KAVADE 1815003WL021417 MADHUKAR SHIKU KAVADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004286 MADHUKAR SHEKU KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 KANNAD MH-15-003-098-001/83
(KHAMGAON) 		1815003000NRG24220720230394794 22/07/2023 RANJANA BHAUSAHEB KAVDE 1815003WL021417 RANJANA BHAUSAHEB KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004369 RANJANA BHAUSAHEB KAVADE PUNJAB NATIONAL BANK(508568)
686 KANNAD MH-15-003-098-001/99
(KHAMGAON) 		1815003000NRG24220720230394798 22/07/2023 DADA KACHARU KAVDE 1815003WL021417 DADA KACHARU KAVDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230004283 DADASAHEB KACHRRU KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003000NRG24220720230394457 22/07/2023 REKASH MERCHAND RATHOD 1815003WL021414 REKASH MERCHAND RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004429 PRAKASH MERCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003000NRG24220720230394456 22/07/2023 SHANTABAI MERECHAND RATHOD 1815003WL021414 SHANTABAI MERECHAND RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005096 SHANTABAI MERCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 KANNAD MH-15-003-106-001/112
(GHUSUR TANDA) 		1815003000NRG24220720230394460 22/07/2023 VIMNAYAK TUKARAM GAIKWAD 1815003WL021414 VIMNAYAK TUKARAM GAIKWAD 00730 YESB0AURDCC 1365 1365 Rejected 28/07/2023 A209230004959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KANNAD MH-15-003-106-001/113
(GHUSUR TANDA) 		1815003000NRG24220720230394462 22/07/2023 MUMTAJ SK CHAND 1815003WL021414 MUMTAJ SK CHAND 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005000 MUMTAZBI CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 KANNAD MH-15-003-106-001/113
(GHUSUR TANDA) 		1815003000NRG24220720230394461 22/07/2023 SK CHAND SK RASHID 1815003WL021414 SK CHAND SK RASHID 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004967 SHEK CHAND RASID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24220720230394465 22/07/2023 DEVIDAS BHIMRAO GAIKWAD 1815003WL021414 DEVIDAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004984 DEVIDAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24220720230394464 22/07/2023 KADUBAI KAILAS GAIKWAD 1815003WL021414 KADUBAI KAILAS GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004946 KADUBAI KAILASH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24220720230394463 22/07/2023 KAILAS BHIMRAO GAIKWAD 1815003WL021414 KAILAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004952 KAILAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 KANNAD MH-15-003-106-001/125
(GHUSUR TANDA) 		1815003000NRG24220720230394466 22/07/2023 SANTOSH LAKSHMAN KHOTE 1815003WL021414 SANTOSH LAKSHMAN KHOTE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004977 SANTOSH LAXMAN KHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 KANNAD MH-15-003-106-001/131
(GHUSUR TANDA) 		1815003000NRG24220720230394468 22/07/2023 JAGANNATH KARBHARI GAIKWAD 1815003WL021414 JAGANNATH KARBHARI GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004993 JAGANNATH KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003000NRG24220720230394473 22/07/2023 DILIP ASARAM NALAVADE 1815003WL021414 DILIP ASARAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004955 DILIP ASARAM NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003000NRG24220720230394475 22/07/2023 SANDIP ASARAM NALAVADE 1815003WL021414 SANDIP ASARAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004978 SANDIP NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003000NRG24220720230394476 22/07/2023 NIVRUTTI SAHEBRAO KALE 1815003WL021414 NIVRUTTI SAHEBRAO KALE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005001 NIVRUTTI SAHEBRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003000NRG24220720230394478 22/07/2023 BABASAHEB TULASHIRAM NALAVADE 1815003WL021414 BABASAHEB TULASHIRAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004957 BABASAHEB TULSHIRAM NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003000NRG24220720230394479 22/07/2023 JYOTI BABASAHEB NALAVADE 1815003WL021414 JYOTI BABASAHEB NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004999 JYOTI BABASAHEB NALAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 KANNAD MH-15-003-106-001/145
(GHUSUR TANDA) 		1815003000NRG24220720230394484 22/07/2023 RAMESH SUKHADEV GULAVE 1815003WL021414 RAMESH SUKHADEV GULAVE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004956 RAMESH SUKADEV GULWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 KANNAD MH-15-003-106-001/150
(GHUSUR TANDA) 		1815003000NRG24220720230394485 22/07/2023 VASANTRAO GOVINDRAO KALE 1815003WL021414 VASANTRAO GOVINDRAO KALE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004950 VASANTRAO GOVINDRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 KANNAD MH-15-003-106-001/152
(GHUSUR TANDA) 		1815003000NRG24220720230394486 22/07/2023 SHIVAJI TUKARAM GAIKWAD 1815003WL021414 SHIVAJI TUKARAM GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004975 MR SHIVAJI TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
705 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003000NRG24220720230394487 22/07/2023 RAMRAO RAMSING RATHOD 1815003WL021414 RAMRAO RAMSING RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005070 RAMRAO RAMSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003000NRG24220720230394488 22/07/2023 TULASABAI RAMRAO RATHOD 1815003WL021414 TULASABAI RAMRAO RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004437 TULASABAI RAMARAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 KANNAD MH-15-003-106-001/194
(GHUSUR TANDA) 		1815003000NRG24220720230394489 22/07/2023 PRALHAD RAMCHANDRA RATHOD 1815003WL021414 PRALHAD RAMCHANDRA RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004434 PRAHALAD RAMCHANDRA RATHOD &MANJUSHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003000NRG24220720230394492 22/07/2023 KALYAN NANARAO KALE 1815003WL021414 KALYAN NANARAO KALE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004974 KALYAN NANARAV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 KANNAD MH-15-003-106-001/234
(GHUSUR TANDA) 		1815003000NRG24220720230394495 22/07/2023 VISHNU NARAYAN NALAVADE 1815003WL021414 VISHNU NARAYAN NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004985 VISHNU NARAYAN NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 KANNAD MH-15-003-106-001/250
(GHUSUR TANDA) 		1815003000NRG24220720230394496 22/07/2023 SAHEBRAO DAMUDHAR GAIKAWAD 1815003WL021414 SAHEBRAO DAMUDHAR GAIKAWAD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004976 SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 KANNAD MH-15-003-106-001/281
(GHUSUR TANDA) 		1815003000NRG24220720230394503 22/07/2023 NILESH SAHEBRAO GAYAKWAD 1815003WL021414 NILESH SAHEBRAO GAYAKWAD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004986 NILESH SAHEBRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 KANNAD MH-15-003-106-001/324
(GHUSUR TANDA) 		1815003000NRG24220720230394511 22/07/2023 NANASAHEB DASU CHAVAN 1815003WL021414 NANASAHEB DASU CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004427 NANASAHEB DASU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 KANNAD MH-15-003-106-001/49
(GHUSUR TANDA) 		1815003000NRG24220720230394513 22/07/2023 SHIVAJI MANGU RATHOD 1815003WL021414 SHIVAJI MANGU RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005084 SHIVAJI MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 KANNAD MH-15-003-106-001/5
(GHUSUR TANDA) 		1815003000NRG24220720230394514 22/07/2023 MANGALBAI PRAKASH CHAVAN 1815003WL021414 MANGALBAI PRAKASH CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004439 Mrs. Mangala Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
715 KANNAD MH-15-003-106-001/70
(GHUSUR TANDA) 		1815003000NRG24220720230394516 22/07/2023 VIKAS SARCHAND CHAVAN 1815003WL021414 VIKAS SARCHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005095 VIKAS SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 KANNAD MH-15-003-106-001/72
(GHUSUR TANDA) 		1815003000NRG24220720230394517 22/07/2023 DASU JAGANNATH CHAVAN 1815003WL021414 DASU JAGANNATH CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005069 CHAVAN DASU JAGANNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003000NRG24220720230394518 22/07/2023 BHORASING KHUSHAL CHAVAN 1815003WL021414 BHORASING KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005060 BHURASING KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003000NRG24220720230394520 22/07/2023 RAHUL BHORASING CHAVAN 1815003WL021414 RAHUL BHORASING CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004426 RAHUL BHORASING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24220720230394523 22/07/2023 ANKUSH SARICHAND CHAVAN 1815003WL021414 ANKUSH SARICHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004423 ANKUSH SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24220720230394522 22/07/2023 BHASKAR SARICHAND CHAVAN 1815003WL021414 BHASKAR SARICHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004425 BHASKAR.SARICHAND. CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24220720230394521 22/07/2023 SARICHAND KHUSHAL CHAVAN 1815003WL021414 SARICHAND KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005057 SARICHAND. KHUSHAL. CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003000NRG24220720230394524 22/07/2023 BALU KHUSHAL CHAVAN 1815003WL021414 BALU KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004424 BABU KHUSHAL CAHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003000NRG24220720230394525 22/07/2023 SAKHUBAI BALU CHAVAN 1815003WL021414 SAKHUBAI BALU CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004438 SAKUBAI BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24220720230394527 22/07/2023 JAMUBAI KISAN JADHAV 1815003WL021414 JAMUBAI KISAN JADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004428 JAMUNABAI KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24220720230394526 22/07/2023 KISAN RUPCHAND JADHAV 1815003WL021414 KISAN RUPCHAND JADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005072 SHRI KISAN RUPCHAND JADHAV STATE BANK OF INDIA(508548)
726 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24220720230394529 22/07/2023 LALITA V JADHAV 1815003WL021414 LALITA V JADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005065 LATABAI VISHNU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24220720230394528 22/07/2023 VISHNU RUPCHAND JADHAV 1815003WL021414 VISHNU RUPCHAND JADHAV 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005071 MR VISHNU RUPCHAND JADHAV STATE BANK OF INDIA(508548)
728 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24220720230394530 22/07/2023 BHAVLAL POMA CHAVAN 1815003WL021414 BHAVLAL POMA CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005002 BHAVLAL POMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24220720230394532 22/07/2023 DADASAHEB BHAVLAL CHAVAN 1815003WL021414 DADASAHEB BHAVLAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004435 DADASAHEB BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24220720230394531 22/07/2023 KUMARIBAI BHAVLAL CHAVAN 1815003WL021414 KUMARIBAI BHAVLAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230005089 KUMARIBAI BHAULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24220720230394533 22/07/2023 VISHNU BHAVLAL CHAVAN 1815003WL021414 VISHNU BHAVLAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230004436 VISHNU BHAULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 KANNAD MH-15-003-107-001/304
(NIMDONGRI) 		1815003000NRG24220720230395315 22/07/2023 SHAMRAO SHANKAR GAVANDE 1815003WL021424 SHAMRAO SHANKAR GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005090 SHAMRAO SHANKAR GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24220720230395318 22/07/2023 ASHOK SANDU GAVANDE 1815003WL021424 ASHOK SANDU GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005073 ASHOK SANDU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 KANNAD MH-15-003-107-001/321
(NIMDONGRI) 		1815003000NRG24220720230395324 22/07/2023 SHIVAJI RAMRAO MARGAME 1815003WL021424 SHIVAJI RAMRAO MARGAME 00730 YESB0AURDCC 1911 1911 Rejected 28/07/2023 A209230004454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KANNAD MH-15-003-107-001/323
(NIMDONGRI) 		1815003000NRG24220720230395326 22/07/2023 RAMDAS TUKARAM GAVANDE 1815003WL021424 RAMDAS TUKARAM GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005039 RAMDAS TUKARAM GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 KANNAD MH-15-003-107-001/355
(NIMDONGRI) 		1815003000NRG24220720230395335 22/07/2023 WALHABAI VASANTRAO GAVANDE 1815003WL021424 WALHABAI VASANTRAO GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004185 VAIHABAI VASANTRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 KANNAD MH-15-003-107-001/375
(NIMDONGRI) 		1815003000NRG24220720230395344 22/07/2023 NEETA MAHENDRA KANCHAR 1815003WL021424 NEETA MAHENDRA KANCHAR 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004266 Mrs. Nita Mahendr Kanchar MAHARASHTRA GRAMIN BANK(607000)
738 KANNAD MH-15-003-107-001/389
(NIMDONGRI) 		1815003000NRG24220720230395350 22/07/2023 DILIP BALA NIL 1815003WL021424 DILIP BALA NIL 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005058 DILIP BALA NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 KANNAD MH-15-003-107-001/389
(NIMDONGRI) 		1815003000NRG24220720230395351 22/07/2023 SHOBHA NIL 1815003WL021424 SHOBHA NIL 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004190 MRS SHOBHA DILIP NIL STATE BANK OF INDIA(508548)
740 KANNAD MH-15-003-107-001/390
(NIMDONGRI) 		1815003000NRG24220720230395352 22/07/2023 ASHOK PIRAJI YERMANE 1815003WL021424 ASHOK PIRAJI YERMANE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005052 MR ASHOK PARAJI YERNAGE STATE BANK OF INDIA(508548)
741 KANNAD MH-15-003-107-001/390
(NIMDONGRI) 		1815003000NRG24220720230395353 22/07/2023 NARMADA ASHOK YERMANE 1815003WL021424 NARMADA ASHOK YERMANE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004444 NARMADABAI ASHOK YERANAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003000NRG24220720230395357 22/07/2023 JAGANNATH SARJERAO GAVANDE 1815003WL021424 JAGANNATH SARJERAO GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005041 JAGANNATH SARJERAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003000NRG24220720230395358 22/07/2023 LATABAI JAGANNATH GAVANDE 1815003WL021424 LATABAI JAGANNATH GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004987 LATABAI JAGANNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 KANNAD MH-15-003-107-001/414
(NIMDONGRI) 		1815003000NRG24220720230395370 22/07/2023 RAMESHWAR GULVE 1815003WL021424 RAMESHWAR GULVE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004182 MR RAMESHWAR BHAUSAHEB GULVE STATE BANK OF INDIA(508548)
745 KANNAD MH-15-003-107-001/414
(NIMDONGRI) 		1815003000NRG24220720230395369 22/07/2023 TARABAI GULVE 1815003WL021424 TARABAI GULVE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005061 TARABAI BHAUSAHEB GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 KANNAD MH-15-003-107-001/416
(NIMDONGRI) 		1815003000NRG24220720230395373 22/07/2023 DWARKA GAVANDE 1815003WL021424 DWARKA GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004189 DVARKABAI DATTU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 KANNAD MH-15-003-107-001/435
(NIMDONGRI) 		1815003000NRG24220720230395385 22/07/2023 NARHARI SAKHARAM GAVANDE 1815003WL021424 NARHARI SAKHARAM GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005050 Mr. NARHARI SAKHARAM GAVANDE BANK OF MAHARASHTRA(607387)
748 KANNAD MH-15-003-107-001/435
(NIMDONGRI) 		1815003000NRG24220720230395386 22/07/2023 RAVINDRA NARHARI GAVANDE 1815003WL021424 RAVINDRA NARHARI GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004449 RAVINDRA NARHARI GAVANDE ICICI BANK LTD(508534)
749 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24220720230395405 22/07/2023 DNYANESHWAR NARAYAN GAVANDE 1815003WL021424 DNYANESHWAR NARAYAN GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005075 DNAYNESHAVR SHESHRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24220720230395406 22/07/2023 PUSHPA DNYANESHWAR GAVANDE 1815003WL021424 PUSHPA DNYANESHWAR GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004187 PUSHPA DNYANESHWAR GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24220720230395404 22/07/2023 SUMANBAI NARAYAN GAVANDE 1815003WL021424 SUMANBAI NARAYAN GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004186 SUMANBAI SHESHRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003000NRG24220720230395415 22/07/2023 ANITA BHAUSAHEB GAVANDE 1815003WL021424 ANITA BHAUSAHEB GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004267 ANITA BHAUSAHEB GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 KANNAD MH-15-003-107-001/481
(NIMDONGRI) 		1815003000NRG24220720230395418 22/07/2023 KASHINATH BABANRAO GAVANDE 1815003WL021424 KASHINATH BABANRAO GAVANDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230004263 KASHINATH BABANRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 KANNAD MH-15-003-107-001/490
(NIMDONGRI) 		1815003000NRG24220720230395427 22/07/2023 RAJENDRA NARAYAN KAPSE 1815003WL021424 RAJENDRA NARAYAN KAPSE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A209230005038 RANJENDRA NARAYAN KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 350259 350259
755 KANNAD MH-15-003-106-001/108
(GHUSUR TANDA) 		1815003000NRG24220720230394459 22/07/2023 KANTA SANJAY KALE 1815003WL021414 KANTA SANJAY KALE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004417 Mrs. Kantabai Sanjay Kale MAHARASHTRA GRAMIN BANK(607000)
756 KANNAD MH-15-003-106-001/129
(GHUSUR TANDA) 		1815003000NRG24220720230394467 22/07/2023 ANITA RAMESH GAIKAWAD 1815003WL021414 ANITA RAMESH GAIKAWAD 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004441 Mrs. Anita Ramesh Gaikwad MAHARASHTRA GRAMIN BANK(607000)
757 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003000NRG24220720230394469 22/07/2023 KADDUKHA AJAMKHA PATHAN 1815003WL021414 KADDUKHA AJAMKHA PATHAN 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004420 KADUKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003000NRG24220720230394471 22/07/2023 SALMAN KHA AJAMKHA PATHAN 1815003WL021414 SALMAN KHA AJAMKHA PATHAN 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004418 SLMANKHA AJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003000NRG24220720230394477 22/07/2023 SWATI NIVRUTTI KALE 1815003WL021414 SWATI NIVRUTTI KALE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004419 MRS SWATI NIVRUTTI KALE STATE BANK OF INDIA(508548)
760 KANNAD MH-15-003-106-001/141
(GHUSUR TANDA) 		1815003000NRG24220720230394480 22/07/2023 SAMSHERKHA MAHAMADKHA PATHAN 1815003WL021414 SAMSHERKHA MAHAMADKHA PATHAN 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004411 Mr. Samsherkha Mahmadkha Pathan MAHARASHTRA GRAMIN BANK(607000)
761 KANNAD MH-15-003-106-001/141
(GHUSUR TANDA) 		1815003000NRG24220720230394481 22/07/2023 SHAGIRABISAM SHERKHA PATHAN 1815003WL021414 SHAGIRABISAM SHERKHA PATHAN 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004412 Mrs. SAGIRABI SAMSHERKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
762 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24220720230394483 22/07/2023 SALIMABI SK HASHIM 1815003WL021414 SALIMABI SK HASHIM 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004969 SALMABI HASHAM SHAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003000NRG24220720230394493 22/07/2023 SINDUBAI KALYAN KALE 1815003WL021414 SINDUBAI KALYAN KALE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004421 MRS SINDHUBAI KALYAN KALE STATE BANK OF INDIA(508548)
764 KANNAD MH-15-003-106-001/258
(GHUSUR TANDA) 		1815003000NRG24220720230394498 22/07/2023 SHESHIKALA DNYANESHWAR MOTHE 1815003WL021414 SHESHIKALA DNYANESHWAR MOTHE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004432 SHASHIKALA DYANESHWAR MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24220720230394501 22/07/2023 RAVI SANJAY GULVE 1815003WL021414 RAVI SANJAY GULVE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004404 RAVI SANJAY GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24220720230394499 22/07/2023 SANJAY SUKHADEV GULVE 1815003WL021414 SANJAY SUKHADEV GULVE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004402 SANJAY SUKHADEV GULAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24220720230394500 22/07/2023 SUNITA SANJAY GULVE 1815003WL021414 SUNITA SANJAY GULVE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004403 MRS SUNITA SANJAY GULVE STATE BANK OF INDIA(508548)
768 KANNAD MH-15-003-106-001/280
(GHUSUR TANDA) 		1815003000NRG24220720230394502 22/07/2023 AAYUB KHAN NIJAM KHAN PATHAN 1815003WL021414 AAYUB KHAN NIJAM KHAN PATHAN 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004414 AYUBKHAN NIJAMKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 KANNAD MH-15-003-106-001/294
(GHUSUR TANDA) 		1815003000NRG24220720230394506 22/07/2023 ANIL NARAYAN NALAWADE 1815003WL021414 ANIL NARAYAN NALAWADE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004422 Mr. Anil Narayan Nalavade MAHARASHTRA GRAMIN BANK(607000)
770 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003000NRG24220720230394507 22/07/2023 SOPAN SAHEBRAV KALE 1815003WL021414 SOPAN SAHEBRAV KALE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004410 Mr. SOPAN SAHEBRAO KALE MAHARASHTRA GRAMIN BANK(607000)
771 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003000NRG24220720230394508 22/07/2023 SUNITA SOPAN KALE 1815003WL021414 SUNITA SOPAN KALE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004413 Mrs. SUNITA SOPAN KALE MAHARASHTRA GRAMIN BANK(607000)
772 KANNAD MH-15-003-106-001/308
(GHUSUR TANDA) 		1815003000NRG24220720230394509 22/07/2023 HAKIM HASHAM SHAIKH 1815003WL021414 HAKIM HASHAM SHAIKH 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004416 Mr. Hakim Hasham Shaikh MAHARASHTRA GRAMIN BANK(607000)
773 KANNAD MH-15-003-106-001/308
(GHUSUR TANDA) 		1815003000NRG24220720230394510 22/07/2023 SUMYYA HAKIM SHAIKH 1815003WL021414 SUMYYA HAKIM SHAIKH 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004415 Miss. Sumayya Hakim Shaikh MAHARASHTRA GRAMIN BANK(607000)
774 KANNAD MH-15-003-106-001/345
(GHUSUR TANDA) 		1815003000NRG24220720230394512 22/07/2023 RAHUL VASANTRAO KALE 1815003WL021414 RAHUL VASANTRAO KALE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004982 Ms. Rahul Vasantrao Kale MAHARASHTRA GRAMIN BANK(607000)
775 KANNAD MH-15-003-106-001/68
(GHUSUR TANDA) 		1815003000NRG24220720230394515 22/07/2023 CHHAYABAI ASHOK RATHOD 1815003WL021414 CHHAYABAI ASHOK RATHOD 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230004440 Mrs. Chhay Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28665 28665
776 KANNAD MH-15-003-070-001/1123
(ANDHANER) 		1815003000NRG24220720230395023 22/07/2023 DNYANESHWAR KARBHARI KALE 1815003WL021421 DNYANESHWAR KARBHARI KALE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230004238 DNYANESHOR KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 KANNAD MH-15-003-070-001/1150
(ANDHANER) 		1815003000NRG24220720230395027 22/07/2023 MANGESH BABASAHEB SHIRSATH 1815003WL021421 MANGESH BABASAHEB SHIRSATH 1143 MAHG0005133 1365 1365 Rejected 28/07/2023 A209230004246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KANNAD MH-15-003-070-001/1150
(ANDHANER) 		1815003000NRG24220720230395026 22/07/2023 SUMAN BABASAHEB SHIRSATH 1815003WL021421 SUMAN BABASAHEB SHIRSATH 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004239 SUMANBAI BABASAHEB SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 KANNAD MH-15-003-070-001/1383
(ANDHANER) 		1815003000NRG24220720230395046 22/07/2023 PRAVIN MAHADU DHOTRE 1815003WL021421 PRAVIN MAHADU DHOTRE 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004245 PRAVIN MAHADU DHOTARE PUNJAB NATIONAL BANK(508568)
780 KANNAD MH-15-003-070-001/1383
(ANDHANER) 		1815003000NRG24220720230395047 22/07/2023 SUVARNA YOGESH DHOTRE 1815003WL021421 SUVARNA YOGESH DHOTRE 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004247 SUVRNA YOGESH DHOTARE PUNJAB NATIONAL BANK(508568)
781 KANNAD MH-15-003-070-001/1604
(ANDHANER) 		1815003000NRG24220720230395064 22/07/2023 RANI GORAKH RAHANE 1815003WL021421 RANI GORAKH RAHANE 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004311 RANI GORAKHNATH RAHANE RATNAKAR BANK(607393)
782 KANNAD MH-15-003-070-001/171
(ANDHANER) 		1815003000NRG24220720230395075 22/07/2023 NANDA BHAGVAT ROKDE 1815003WL021421 NANDA BHAGVAT ROKDE 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004243 NANDA BHAGVAT ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 KANNAD MH-15-003-070-001/234
(ANDHANER) 		1815003000NRG24220720230395082 22/07/2023 ALKABAI KAILASH SIRSATH 1815003WL021421 ALKABAI KAILASH SIRSATH 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004244 Mrs. Alka Kailas Sirsath MAHARASHTRA GRAMIN BANK(607000)
784 KANNAD MH-15-003-070-001/293
(ANDHANER) 		1815003000NRG24220720230395100 22/07/2023 Valabai Tarachand Chavan 1815003WL021421 Valabai Tarachand Chavan 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230005259 MRS VALABAI TARACHAND CHAVAN STATE BANK OF INDIA(508548)
785 KANNAD MH-15-003-070-001/500
(ANDHANER) 		1815003000NRG24220720230395141 22/07/2023 ABEDABI SHAIKH JABBAR 1815003WL021421 ABEDABI SHAIKH JABBAR 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004241 Mrs. BISMILLAHA SWA SAHAYTA SAMUHA MAHARASHTRA GRAMIN BANK(607000)
786 KANNAD MH-15-003-070-001/63
(ANDHANER) 		1815003000NRG24220720230395151 22/07/2023 ASHOK LAKSHMAN SATDIVE 1815003WL021421 ASHOK LAKSHMAN SATDIVE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230004242 ASHOK LAXMAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 KANNAD MH-15-003-070-001/801
(ANDHANER) 		1815003000NRG24220720230395156 22/07/2023 SAVITA SANTOSH MAGARE 1815003WL021421 SAVITA SANTOSH MAGARE 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004240 SAVITA SANTOSH MAGRE PUNJAB NATIONAL BANK(508568)
788 KANNAD MH-15-003-088-001/180
(SHIVRAI) 		1815003000NRG24220720230394907 22/07/2023 LAHUDAS RANHARI SONAWNE 1815003WL021419 LAHUDAS RANHARI SONAWNE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230005239 Mr. LAVDAS RAMHARI SONAVANE MAHARASHTRA GRAMIN BANK(607000)
789 KANNAD MH-15-003-088-001/388
(SHIVRAI) 		1815003000NRG24220720230394922 22/07/2023 BHAGVAT NARAYAN GHUGE 1815003WL021419 BHAGVAT NARAYAN GHUGE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230005240 Mr. Bhagavt Narayan Ghuge MAHARASHTRA GRAMIN BANK(607000)
790 KANNAD MH-15-003-091-001/52085
(CHINCHKHEDA KH) 		1815003000NRG24220720230394963 22/07/2023 SAKUBAI RAMHARI JATHAR 1815003WL021420 SAKUBAI RAMHARI JATHAR 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004313 Miss. Sakhubai Ramahari Jathar MAHARASHTRA GRAMIN BANK(607000)
791 KANNAD MH-15-003-091-001/52085
(CHINCHKHEDA KH) 		1815003000NRG24220720230394965 22/07/2023 SAKUBAI RAMHARI JATHAR 1815003WL021420 SAKUBAI RAMHARI JATHAR 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230004312 Miss. Sakhubai Ramahari Jathar MAHARASHTRA GRAMIN BANK(607000)
792 KANNAD MH-15-003-091-001/52119
(CHINCHKHEDA KH) 		1815003000NRG24220720230394972 22/07/2023 AJAY SUBHASH ADHAV 1815003WL021420 AJAY SUBHASH ADHAV 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230004172 Mr. Ajay Subhash Adhav MAHARASHTRA GRAMIN BANK(607000)
793 KANNAD MH-15-003-091-001/52119
(CHINCHKHEDA KH) 		1815003000NRG24220720230394970 22/07/2023 AJAY SUBHASH ADHAV 1815003WL021420 AJAY SUBHASH ADHAV 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230004173 Mr. Ajay Subhash Adhav MAHARASHTRA GRAMIN BANK(607000)
794 KANNAD MH-15-003-107-001/420
(NIMDONGRI) 		1815003000NRG24220720230395376 22/07/2023 LALITA YOGESH GAVANDE 1815003WL021424 LALITA YOGESH GAVANDE 1143 MAHG0005133 1911 1911 Processed 28/07/2023 A209230004194 Mrs. Lalita Yogesh Gavande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28119 28119
Total 1235052 1235052

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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_126540 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 8190
2 KANNAD MH1815003999_220723APB_FTO_126540 Bank of India BKID0000804 BHOLTAN 29757
3 KANNAD MH1815003999_220723APB_FTO_126540 Bank of Maharastra MAHB0000259 KANNAD 16380
4 KANNAD MH1815003999_220723APB_FTO_126540 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 3276
5 KANNAD MH1815003999_220723APB_FTO_126540 Distt.Central Coop.Bank YESB0AURDCC HO 523068
6 KANNAD MH1815003999_220723APB_FTO_126540 Punjab National Bank PUNB0278500 JEHUR 102102
7 KANNAD MH1815003999_220723APB_FTO_126540 Punjab National Bank PUNB0997600 Kannad 10920
8 KANNAD MH1815003999_220723APB_FTO_126540 State Bank of India SBIN0005549 CHAPANER 78897
9 KANNAD MH1815003999_220723APB_FTO_126540 State Bank of India SBIN0011450 KANNAD 1638
10 KANNAD MH1815003999_220723APB_FTO_126540 State Bank of India SBIN0020011 KANNAD 7644
11 KANNAD MH1815003999_220723APB_FTO_126540 State Bank of India SBIN0020390 CHIKALTANA 24297
12 KANNAD MH1815003999_220723APB_FTO_126540 State Bank of India SBIN0020429 NAGAD 1911
13 KANNAD MH1815003999_220723APB_FTO_126540 Bandhan Bank Limited BDBL0001013 AURANGABAD 1365
14 KANNAD MH1815003999_220723APB_FTO_126540 IDFC Bank IDFB0040101 BKK-Naman 2730
15 KANNAD MH1815003999_220723APB_FTO_126540 India Post Payments Bank IPOS0000001 AURANGABAD 15834
16 KANNAD MH1815003999_220723APB_FTO_126540 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 350259
17 KANNAD MH1815003999_220723APB_FTO_126540 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 28665
18 KANNAD MH1815003999_220723APB_FTO_126540 Maharashtra Gramin Bank MAHG0005133 KANNAD 28119

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