Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_271023APB_FTO_259297
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-15-003-063-001/410
(DEVPUL) 		1815003000NRG24271020230680785 27/10/2023 MATHURABAI SAMADHAN GHUGE 1815003WL039160 MATHURABAI SAMADHAN GHUGE 00051 MAHB0000205 1638 1638 Processed 11/11/2023 A314230727368 Miss. Mathura Kachru Tathe BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-063-001/546
(DEVPUL) 		1815003000NRG24271020230680789 27/10/2023 MIRABAI UTTAM TATHE 1815003WL039160 MIRABAI UTTAM TATHE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230727283 MIRABAI UTTAM TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-063-001/582
(DEVPUL) 		1815003000NRG24271020230680790 27/10/2023 SAMPAT PUNDALIK GHUGE 1815003WL039160 SAMPAT PUNDALIK GHUGE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230728252 SAMPAT PUNDALIK GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-063-001/95
(DEVPUL) 		1815003000NRG24271020230680792 27/10/2023 APPA KISAN GHUGHE 1815003WL039160 APPA KISAN GHUGHE 00051 MAHB0000205 1638 1638 Processed 12/11/2023 A314230728257 Mr. APPA KISAN GHUGE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 KANNAD MH-15-003-025-001/809
(GANESHPUR) 		1815003000NRG24251020230671933 27/10/2023 chitra adabsing chandwade 1815003WL038587 chitra adabsing chandwade 00051 MAHB0000269 1638 1638 Processed 11/11/2023 A314230728293 Mrs. Chitra Adabsing Chandwade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 KANNAD MH-15-003-133-001/1011
(TAD PIMPALGAON) 		1815003133NRG24271020230680336 27/10/2023 BALWANT YADAVRAO SHELKE 1815003133WL039142 BALWANT YADAVRAO SHELKE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728302 BALWANT YADAVRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-133-001/1011
(TAD PIMPALGAON) 		1815003133NRG24271020230680337 27/10/2023 RUKHMANBAI BALWANT SHELKE 1815003133WL039142 RUKHMANBAI BALWANT SHELKE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728297 RUKHMANBAI BALWANT SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-133-001/1011
(TAD PIMPALGAON) 		1815003133NRG24271020230680338 27/10/2023 VISHAL BALWANT SHELAKE 1815003133WL039142 VISHAL BALWANT SHELAKE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728298 VISHAL BALWANT SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-133-001/1033
(TAD PIMPALGAON) 		1815003133NRG24271020230678019 27/10/2023 NITIN KADUNATH KAMBALE 1815003133WL038978 NITIN KADUNATH KAMBALE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727263 NITIN KADUNATH KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-133-001/1040
(TAD PIMPALGAON) 		1815003133NRG24271020230678022 27/10/2023 SUPRIYA AVINASH KAMBLE 1815003133WL038978 SUPRIYA AVINASH KAMBLE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727377 SUPRIYA AVINASH KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-133-001/1046
(TAD PIMPALGAON) 		1815003133NRG24271020230678074 27/10/2023 RAJU SHIVAJI MUNJAL 1815003133WL038984 RAJU SHIVAJI MUNJAL 00051 MAHB0000612 1638 1638 Processed 11/11/2023 A314230728241 Mr. RAJU SHIVAJI MUNJAL BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-133-001/1124
(TAD PIMPALGAON) 		1815003133NRG24271020230680339 27/10/2023 AMOL VISHNU MUNJAL 1815003133WL039142 AMOL VISHNU MUNJAL 00051 MAHB0000612 1638 1638 Processed 11/11/2023 A314230728301 Mr. AMOL VISHNU MUNJAL BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-133-001/113
(TAD PIMPALGAON) 		1815003133NRG24261020230677555 27/10/2023 NAMDEV RAMRAO GORE 1815003133WL038940 NAMDEV RAMRAO GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727253 NAMDEV RAMRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-133-001/1171
(TAD PIMPALGAON) 		1815003000NRG24271020230681042 27/10/2023 AMOL GIRJANAND SHELKE 1815003WL039181 AMOL GIRJANAND SHELKE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728300 AMOL GIRJANAND SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-133-001/1256
(TAD PIMPALGAON) 		1815003133NRG24261020230677470 27/10/2023 SAGAR KARBHARI MUNJAL 1815003133WL038933 SAGAR KARBHARI MUNJAL 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728245 Mr. Sagar Karbhari Munjal CENTRAL BANK OF INDIA(607115)
16 KANNAD MH-15-003-133-001/192
(TAD PIMPALGAON) 		1815003133NRG24261020230677609 27/10/2023 SANJAY VISHNU SONAWANE 1815003133WL038946 SANJAY VISHNU SONAWANE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727256 SANJAY VISHNU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-133-001/312
(TAD PIMPALGAON) 		1815003133NRG24271020230678076 27/10/2023 SANJAY NAMDEO RAHANE 1815003133WL038984 SANJAY NAMDEO RAHANE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727255 SANJAY NAMDEO RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-133-001/341
(TAD PIMPALGAON) 		1815003000NRG24271020230681048 27/10/2023 KARBHARI OMKAR MUNJAL 1815003WL039181 KARBHARI OMKAR MUNJAL 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727251 KARBHARI OMKAR MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-133-001/344
(TAD PIMPALGAON) 		1815003133NRG24271020230678077 27/10/2023 RAJU HARI MUNJAL 1815003133WL038984 RAJU HARI MUNJAL 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727252 RAJU HARI MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-133-001/405
(TAD PIMPALGAON) 		1815003133NRG24271020230678058 27/10/2023 Ankush Anna Jadhav 1815003133WL038983 Ankush Anna Jadhav 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727254 Ankush Anna Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-133-001/425
(TAD PIMPALGAON) 		1815003133NRG24261020230677472 27/10/2023 KARBHARI SASHERAO MUNJAL 1815003133WL038933 KARBHARI SASHERAO MUNJAL 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728243 KARBHARI SASHERAO MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-133-001/425
(TAD PIMPALGAON) 		1815003133NRG24261020230677473 27/10/2023 SUNITA KARBHARI MUNJAL 1815003133WL038933 SUNITA KARBHARI MUNJAL 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728242 SUNITA KARBHARI MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-133-001/605
(TAD PIMPALGAON) 		1815003133NRG24271020230680351 27/10/2023 DIPAK SHIVNATH JADHAV 1815003133WL039144 DIPAK SHIVNATH JADHAV 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728244 MRS DEEPAK SHIVNATH JADHAV STATE BANK OF INDIA(508548)
24 KANNAD MH-15-003-133-001/749
(TAD PIMPALGAON) 		1815003133NRG24271020230678067 27/10/2023 BHARAT NAMDEV KAMBALE 1815003133WL038983 BHARAT NAMDEV KAMBALE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728259 BHARAT NAMDEV KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-133-001/749
(TAD PIMPALGAON) 		1815003133NRG24271020230678068 27/10/2023 RANJANA BHARAT KAMBLE 1815003133WL038983 RANJANA BHARAT KAMBLE 00051 MAHB0000612 1638 1638 Processed 11/11/2023 A314230728258 Miss. RANJANA BHARAT KAMLE BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-133-001/783
(TAD PIMPALGAON) 		1815003000NRG24271020230681053 27/10/2023 SAVITA NAVNATH KALE 1815003WL039181 SAVITA NAVNATH KALE 00051 MAHB0000612 1638 1638 Processed 11/11/2023 A314230728299 Miss. SAVITA NAVNATH KALE BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-133-001/825
(TAD PIMPALGAON) 		1815003000NRG24271020230681054 27/10/2023 SHIVARAJ PUROSHTAM SHELKHE 1815003WL039181 SHIVARAJ PUROSHTAM SHELKHE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728248 SHIVARAJ PUROSHTAM SHELKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-133-001/825
(TAD PIMPALGAON) 		1815003000NRG24271020230681055 27/10/2023 SUCHITA SHIVARAJ SHELKHE 1815003WL039181 SUCHITA SHIVARAJ SHELKHE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728249 SUCHITA SHIVARAJ SHELKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-133-001/875
(TAD PIMPALGAON) 		1815003133NRG24271020230678015 27/10/2023 SAINATH PUNJABA MALKAR 1815003133WL038977 SAINATH PUNJABA MALKAR 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727260 SAINATH PUNJABA MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-133-001/875
(TAD PIMPALGAON) 		1815003133NRG24271020230678016 27/10/2023 SUNITA SAINATH MALAKAR 1815003133WL038977 SUNITA SAINATH MALAKAR 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727261 SUNITA SAINATH MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-133-001/915
(TAD PIMPALGAON) 		1815003133NRG24271020230678078 27/10/2023 AMOL SHIVAJI MUNJAL 1815003133WL038984 AMOL SHIVAJI MUNJAL 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230728240 AMOL SHIVAJI MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-133-001/929
(TAD PIMPALGAON) 		1815003133NRG24271020230680352 27/10/2023 KADUNATH RUSTUM GORE 1815003133WL039144 KADUNATH RUSTUM GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727249 KADUNATH RUSTUM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-133-001/929
(TAD PIMPALGAON) 		1815003133NRG24271020230680353 27/10/2023 MANGALBAI KADUNATH GORE 1815003133WL039144 MANGALBAI KADUNATH GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727250 MANGALBAI KADUNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-133-001/931
(TAD PIMPALGAON) 		1815003133NRG24271020230678072 27/10/2023 VILAS MURLIDHAR JADHAV 1815003133WL038983 VILAS MURLIDHAR JADHAV 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A314230727269 VILAS MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 47502 47502
35 KANNAD MH-15-003-113-001/60
(JAITKHEDA) 		1815003000NRG24261020230672633 27/10/2023 ALKA DINKAR SONAWANE 1815003WL038643 ALKA DINKAR SONAWANE 00051 MAHB0000829 1638 1638 Processed 12/11/2023 A314230728221 Mrs. ALKA DINKAR SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
36 KANNAD MH-15-003-007-001/203
(GHATSHENDRA) 		1815003007NRG24251020230672506 27/10/2023 BHIMRAO TANHAJI SAVLE 1815003007WL038628 BHIMRAO TANHAJI SAVLE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727287 Mr. BHIMRAO TANHAJI SALVE BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-007-001/211
(GHATSHENDRA) 		1815003007NRG24251020230672501 27/10/2023 REKHA SHUBHASH GAVLI 1815003007WL038627 REKHA SHUBHASH GAVLI 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728295 Miss. Rekhabai Subhash Gavali BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-007-001/211
(GHATSHENDRA) 		1815003007NRG24251020230672500 27/10/2023 SHUBHASH RAMDAS GAVLI 1815003007WL038627 SHUBHASH RAMDAS GAVLI 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728294 SHUBHASH RAMDAS GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-007-001/295
(GHATSHENDRA) 		1815003007NRG24251020230672508 27/10/2023 REKHABAI TULSHIRAM GAIWAD 1815003007WL038628 REKHABAI TULSHIRAM GAIWAD 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728250 REKHABAI TULSHIRAM GAIKAWAD RATNAKAR BANK(607393)
40 KANNAD MH-15-003-007-001/295
(GHATSHENDRA) 		1815003007NRG24251020230672507 27/10/2023 TULSHIRAM SANKARRAO GAIWAD 1815003007WL038628 TULSHIRAM SANKARRAO GAIWAD 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728219 TULSHIRAM SANKARRAO GAIWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-008-001/14
(WADOD) 		1815003000NRG24241020230669123 27/10/2023 BHAGVAT HIRAMAN SONWANE 1815003WL038388 BHAGVAT HIRAMAN SONWANE 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230728220 Mr. BHAGVAT HIRAMAN SONAWANE BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-008-001/27
(WADOD) 		1815003000NRG24241020230669113 27/10/2023 BHIKAN ABLUBA KHANDARE 1815003WL038387 BHIKAN ABLUBA KHANDARE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727363 Mr. BHIKAN ABLUBA KHANDARE BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-008-001/321
(WADOD) 		1815003000NRG24241020230669124 27/10/2023 GANESH PANDIT SONVNE 1815003WL038388 GANESH PANDIT SONVNE 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230728239 Mr. GANESH PANDIT SONWANE BANK OF MAHARASHTRA(607387)
44 KANNAD MH-15-003-008-001/330
(WADOD) 		1815003000NRG24241020230669125 27/10/2023 BHAGWAN PANDIT MOTKAR 1815003WL038388 BHAGWAN PANDIT MOTKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728247 BHAGWAN PANDIT MOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-008-001/733
(WADOD) 		1815003000NRG24241020230669119 27/10/2023 prathmesh kailas bharude 1815003WL038387 prathmesh kailas bharude 00051 MAHB0000830 273 273 Processed 10/11/2023 A314230728317 PRATHMESH BVHARUDE PUNJAB NATIONAL BANK(508568)
46 KANNAD MH-15-003-008-001/751
(WADOD) 		1815003000NRG24241020230669120 27/10/2023 POOJA VITTHAL JADHAV 1815003WL038387 POOJA VITTHAL JADHAV 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727285 M/s. POOJA VITTAL JADHAV BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-008-001/784
(WADOD) 		1815003000NRG24241020230669122 27/10/2023 AVINASH BHAGAJI SHINDE 1815003WL038387 AVINASH BHAGAJI SHINDE 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230728254 Mr. AVINASH BHAGAJI SHINDE BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-009-001/181
(LOHGAON) 		1815003000NRG24261020230677399 27/10/2023 VIJAY MADHAVRAO GAVALI 1815003WL038927 VIJAY MADHAVRAO GAVALI 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727266 MR VIJAY MADHAVARAO GAVALI STATE BANK OF INDIA(508548)
49 KANNAD MH-15-003-009-001/210
(LOHGAON) 		1815003000NRG24261020230677400 27/10/2023 SHAHANURBI SALIM TADAVI 1815003WL038927 SHAHANURBI SALIM TADAVI 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727273 Miss. SHAHANUR SALIM TADVI BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-009-001/235
(LOHGAON) 		1815003000NRG24261020230677401 27/10/2023 RAJU SIKANDAR TADVI 1815003WL038927 RAJU SIKANDAR TADVI 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728246 Mrs. RAJU SIKANDAR TADVI BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-009-001/24
(LOHGAON) 		1815003000NRG24261020230677403 27/10/2023 RAJENDRA PANDURANG GAVLI 1815003WL038927 RAJENDRA PANDURANG GAVLI 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727240 RAJENDRA PANDURANG GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-009-001/64
(LOHGAON) 		1815003000NRG24261020230677391 27/10/2023 DYNNESHWAR NARAYAN SALVE 1815003WL038926 DYNNESHWAR NARAYAN SALVE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727239 DYNNESHWAR NARAYAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-010-001/150
(TAKLI ANTUR) 		1815003000NRG24241020230669188 27/10/2023 YUVRAJ TUKARAM SAPKAL 1815003WL038391 YUVRAJ TUKARAM SAPKAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728315 Mr. YUVRAJ TUKARAM SAPKAL BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-010-001/169
(TAKLI ANTUR) 		1815003000NRG24241020230669192 27/10/2023 AMBADAS SANTOSH JADHAV 1815003WL038391 AMBADAS SANTOSH JADHAV 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727350 AMBADAS SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-010-001/169
(TAKLI ANTUR) 		1815003000NRG24241020230669193 27/10/2023 GAJANAN SANTOSH JADHAV 1815003WL038391 GAJANAN SANTOSH JADHAV 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727348 Mr. GAJANAN SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-010-001/169
(TAKLI ANTUR) 		1815003000NRG24241020230669190 27/10/2023 SANTOSH AMRUTA JADHAV 1815003WL038391 SANTOSH AMRUTA JADHAV 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727349 SANTOSH AMRUTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-010-001/212
(TAKLI ANTUR) 		1815003000NRG24241020230669194 27/10/2023 HARIDAS SONAJI SAPKAL 1815003WL038391 HARIDAS SONAJI SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727354 HARIDAS SONAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-010-001/357
(TAKLI ANTUR) 		1815003000NRG24241020230669196 27/10/2023 ASHWINI KRUSHNA BALAVE 1815003WL038391 ASHWINI KRUSHNA BALAVE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728201 Mrs. ASHWEENI KRUSHNA BALWE BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-010-001/357
(TAKLI ANTUR) 		1815003000NRG24241020230669195 27/10/2023 KRISHNA VISHVANATH BALAVE 1815003WL038391 KRISHNA VISHVANATH BALAVE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727264 Mr. KRISHNA VISHVANATH BALAVE BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-010-001/3585
(TAKLI ANTUR) 		1815003000NRG24241020230669198 27/10/2023 LILABAI PRAKASH JAYSAMINDAR 1815003WL038391 LILABAI PRAKASH JAYSAMINDAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727265 MR LILABAI PRAKASH GAYASMINDAR STATE BANK OF INDIA(508548)
61 KANNAD MH-15-003-010-001/3585
(TAKLI ANTUR) 		1815003000NRG24241020230669197 27/10/2023 PRAKASH MAINAJI GAYSAMINDAR 1815003WL038391 PRAKASH MAINAJI GAYSAMINDAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727262 PRAKASH MAINAJI GAYSAMINDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-010-001/3588
(TAKLI ANTUR) 		1815003000NRG24241020230669210 27/10/2023 SHIVAJI KADUBA SAPKAL 1815003WL038392 SHIVAJI KADUBA SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727290 MR SHIVAJI KADUBA SAPKAL STATE BANK OF INDIA(508548)
63 KANNAD MH-15-003-010-001/397
(TAKLI ANTUR) 		1815003000NRG24241020230669205 27/10/2023 KAVITA SAMADHAN GAYASMINDAR 1815003WL038391 KAVITA SAMADHAN GAYASMINDAR 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728316 Miss. Kavita Samadhan Gayasmindar BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-010-001/408
(TAKLI ANTUR) 		1815003000NRG24241020230669206 27/10/2023 TARABAI SHANKAR VAKEKAR 1815003WL038391 TARABAI SHANKAR VAKEKAR 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727276 Mrs. TARABAI SHANKAR WAKEKAR BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-010-001/528
(TAKLI ANTUR) 		1815003000NRG24241020230669212 27/10/2023 RUKHAMANBAI BHIVSAN SAPKAL 1815003WL038392 RUKHAMANBAI BHIVSAN SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727270 RUKHAMANBAI BHIVSAN SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-010-001/758
(TAKLI ANTUR) 		1815003000NRG24241020230669207 27/10/2023 BHAGUBAI RANGANATH SAPKAL 1815003WL038391 BHAGUBAI RANGANATH SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728275 BHAGUBAI RANGANATH SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-010-001/758
(TAKLI ANTUR) 		1815003000NRG24241020230669208 27/10/2023 SANTOSH RAKHAMAJI SAPKAL 1815003WL038391 SANTOSH RAKHAMAJI SAPKAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727274 SANTOSH RAKHAMAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-010-001/758
(TAKLI ANTUR) 		1815003000NRG24241020230669209 27/10/2023 SAVITABAI SANTOSH SAPKAL 1815003WL038391 SAVITABAI SANTOSH SAPKAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727288 Miss. SAVITABAI SANTOSH SAPKAL BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-011-002/173
(WAKI) 		1815003000NRG24261020230672950 27/10/2023 ASHOK SHENPADU MURMUDE 1815003WL038687 ASHOK SHENPADU MURMUDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727365 ASHOK SHENPADU MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-011-002/173
(WAKI) 		1815003000NRG24261020230672951 27/10/2023 CHANDRAKALA ASHOK MURMUDE 1815003WL038687 CHANDRAKALA ASHOK MURMUDE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727364 M/s. CHANDRAKALA ASHOK MURMUDE BANK OF MAHARASHTRA(607387)
71 KANNAD MH-15-003-011-002/179
(WAKI) 		1815003000NRG24261020230672952 27/10/2023 JANJAL RAHUL VILAS 1815003WL038687 JANJAL RAHUL VILAS 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230728287 Mr. Janjal Rahul Vilas BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-011-002/203
(WAKI) 		1815003000NRG24261020230672953 27/10/2023 VANDANA GOVINDA JANJAL 1815003WL038687 VANDANA GOVINDA JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727275 VANDANA GOVINDA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003000NRG24261020230672955 27/10/2023 JANABAI BABURAO JANJAL 1815003WL038687 JANABAI BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727277 JANABAI BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003000NRG24261020230672954 27/10/2023 RAJENDRA BABURAO JANJAL 1815003WL038687 RAJENDRA BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727233 RAJENDRA BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-011-002/217
(WAKI) 		1815003000NRG24271020230678638 27/10/2023 RUKHAMANBAI LAXMAN JANJAL 1815003WL039023 RUKHAMANBAI LAXMAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727280 RUKHAMANBAI LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-011-002/522
(WAKI) 		1815003000NRG24261020230672961 27/10/2023 RAVINDRA LAXMAN JANJAL 1815003WL038687 RAVINDRA LAXMAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728268 RAVINDRA LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003000NRG24261020230672963 27/10/2023 BIJUBAI VISHWAS JANJAL 1815003WL038687 BIJUBAI VISHWAS JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728198 Mrs. BIJUBAI VISHWAS JANJAL BANK OF MAHARASHTRA(607387)
78 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003000NRG24261020230672964 27/10/2023 PRAVIN VISHWAS JANJAL 1815003WL038687 PRAVIN VISHWAS JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727379 Mr. PRAVIN VISHWAS JANJAL BANK OF MAHARASHTRA(607387)
79 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003000NRG24261020230672965 27/10/2023 RANI PRAVIN JANJAL 1815003WL038687 RANI PRAVIN JANJAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728199 Miss. Rani Pravin Janjal BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003000NRG24261020230672967 27/10/2023 RADHABAI UTTAM JANJAL 1815003WL038687 RADHABAI UTTAM JANJAL 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230728289 Mrs. RADHABAI UTTAM JANJAL BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-011-002/652
(WAKI) 		1815003000NRG24261020230672975 27/10/2023 VAIBHAV MAHADU PALHAL 1815003WL038687 VAIBHAV MAHADU PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728280 VAIBHAV MAHADU PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-011-002/653
(WAKI) 		1815003000NRG24261020230672977 27/10/2023 JYOTI SANDIP PALHAL 1815003WL038687 JYOTI SANDIP PALHAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727289 Mr. JYOTI SANDIP PALHAL BANK OF MAHARASHTRA(607387)
83 KANNAD MH-15-003-011-002/653
(WAKI) 		1815003000NRG24261020230672976 27/10/2023 SANDIP MADHAVRAO PALHAL 1815003WL038687 SANDIP MADHAVRAO PALHAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727238 Mr. SANDIP MADHAVARAO PALHAL BANK OF MAHARASHTRA(607387)
84 KANNAD MH-15-003-011-002/741
(WAKI) 		1815003000NRG24261020230672986 27/10/2023 SHIVNANDA KASHINATH PALHAL 1815003WL038687 SHIVNANDA KASHINATH PALHAL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728200 Mrs. SHIVNANDA KASHINATH PALHAL BANK OF MAHARASHTRA(607387)
85 KANNAD MH-15-003-011-002/86
(WAKI) 		1815003000NRG24261020230672987 27/10/2023 BHAUSAHEB LAXMAN JANJAL 1815003WL038687 BHAUSAHEB LAXMAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727237 BHAUSAHEB LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-025-001/809
(GANESHPUR) 		1815003000NRG24251020230671932 27/10/2023 adabsingh harchand chandawade 1815003WL038587 adabsingh harchand chandawade 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727234 Adabasing Harchand Chandavade AIRTEL PAYMENTS BANK LIMITED(990288)
87 KANNAD MH-15-003-025-001/886
(GANESHPUR) 		1815003000NRG24251020230672056 27/10/2023 SAMADHAN BAJRANG SHELAR 1815003WL038593 SAMADHAN BAJRANG SHELAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727278 SAMADHAN BAJRANG SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-025-004/353
(GANESHPUR) 		1815003000NRG24251020230671940 27/10/2023 jadushing harchand chandvade 1815003WL038587 jadushing harchand chandvade 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728292 jadushing harchand chandvade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-025-004/38
(GANESHPUR) 		1815003000NRG24251020230671943 27/10/2023 ISHWAR UTTAMSING TADU 1815003WL038587 ISHWAR UTTAMSING TADU 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727236 ISHWAR UTTAMSING TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-027-001/150
(BARAKATPUR) 		1815003000NRG24261020230672542 27/10/2023 BHIKAN SANDU SOMASHE 1815003WL038632 BHIKAN SANDU SOMASHE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727235 BHIKAN SANDU SOMASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-027-001/151
(BARAKATPUR) 		1815003000NRG24261020230672545 27/10/2023 DHRUPADABAI SHANKAR JADHAV 1815003WL038632 DHRUPADABAI SHANKAR JADHAV 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728231 Miss. Jadhav Dhrupdabai Shankar BANK OF MAHARASHTRA(607387)
92 KANNAD MH-15-003-027-001/151
(BARAKATPUR) 		1815003000NRG24261020230672544 27/10/2023 SHANKAR RODAMAN JADHAV 1815003WL038632 SHANKAR RODAMAN JADHAV 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728230 SHANKAR RODAMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-027-001/213
(BARAKATPUR) 		1815003000NRG24261020230672551 27/10/2023 SAHEBRAO BHIKNASHA SHAHA 1815003WL038632 SAHEBRAO BHIKNASHA SHAHA 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230727286 Mrs. SAYRABI BHIKAN SHAHA BANK OF MAHARASHTRA(607387)
94 KANNAD MH-15-003-027-001/22
(BARAKATPUR) 		1815003000NRG24261020230672552 27/10/2023 HAMID SHAH YUSUF SHAH 1815003WL038632 HAMID SHAH YUSUF SHAH 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727267 HAMID SHAH YUSUF SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-027-001/490
(BARAKATPUR) 		1815003000NRG24261020230672558 27/10/2023 SUDAM NAMDEV JANGLE 1815003WL038632 SUDAM NAMDEV JANGLE 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728269 Mr. SUDAM NAMDEV JANGLE BANK OF MAHARASHTRA(607387)
96 KANNAD MH-15-003-031-001/30
(SHELGAON) 		1815003000NRG24261020230677504 27/10/2023 HARI BHAU KACHARU PAWAR 1815003WL038936 HARI BHAU KACHARU PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230727232 Mr. HARIBHAU KACHARU PAWAR MAHARASHTRA GRAMIN BANK(607000)
97 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003000NRG24261020230677482 27/10/2023 SHANABI KAYUM PATEL 1815003WL038934 SHANABI KAYUM PATEL 00051 MAHB0000830 1638 1638 Processed 11/11/2023 A314230728284 Mr. SAJJOBI LBRAHIMS PATEL BANK OF MAHARASHTRA(607387)
98 KANNAD MH-15-003-031-002/717
(SHELGAON) 		1815003000NRG24261020230677519 27/10/2023 RAMESH KASHINATH MANGATE 1815003WL038936 RAMESH KASHINATH MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230728290 RAMESH KASHINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 101829 101829
99 KANNAD MH-15-003-052-001/172
(KALANKI) 		1815003052NRG24261020230672758 27/10/2023 SANGEETA NARAYAN THORAT 1815003052WL038674 SANGEETA NARAYAN THORAT 00051 MAHB0001073 1638 1638 Processed 11/11/2023 A314230727281 Mrs. SANGITA NARAYAN THORAT BANK OF MAHARASHTRA(607387)
100 KANNAD MH-15-003-052-001/265
(KALANKI) 		1815003052NRG24261020230672690 27/10/2023 SAKUBAI UTTAM PATAET 1815003052WL038662 SAKUBAI UTTAM PATAET 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727284 SAKUBAI UTTAM PATAET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-052-001/45
(KALANKI) 		1815003052NRG24261020230672697 27/10/2023 BHIMABAI DAGADU SHINDI 1815003052WL038665 BHIMABAI DAGADU SHINDI 00051 MAHB0001073 1638 1638 Rejected 10/11/2023 A314230727282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KANNAD MH-15-003-052-001/723
(KALANKI) 		1815003052NRG24191020230654875 27/10/2023 SOMNATH SAJAN AAGALE 1815003052WL037534 SOMNATH SAJAN AAGALE 00051 MAHB0001073 1638 1638 Processed 12/11/2023 A314230728271 Mr. SOMINATH SAJAN AGALE BANK OF MAHARASHTRA(607387)
103 KANNAD MH-15-003-052-001/723
(KALANKI) 		1815003052NRG24261020230672713 27/10/2023 SOMNATH SAJAN AAGALE 1815003052WL038666 SOMNATH SAJAN AAGALE 00051 MAHB0001073 1638 1638 Processed 12/11/2023 A314230728270 Mr. SOMINATH SAJAN AGALE BANK OF MAHARASHTRA(607387)
104 KANNAD MH-15-003-052-001/726
(KALANKI) 		1815003052NRG24261020230672760 27/10/2023 KARBHARI KACHARU THORAT 1815003052WL038674 KARBHARI KACHARU THORAT 00051 MAHB0001073 1638 1638 Processed 11/11/2023 A314230728209 Mr. KARBHARI KACHARU THORAT BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-052-001/726
(KALANKI) 		1815003052NRG24261020230672761 27/10/2023 SWATI KARBHARI THORAT 1815003052WL038674 SWATI KARBHARI THORAT 00051 MAHB0001073 1638 1638 Processed 11/11/2023 A314230728235 Mrs. SWATI KARBHARI THORAT BANK OF MAHARASHTRA(607387)
106 KANNAD MH-15-003-052-001/727
(KALANKI) 		1815003052NRG24261020230672763 27/10/2023 JYOTI ANNA THORAT 1815003052WL038674 JYOTI ANNA THORAT 00051 MAHB0001073 1638 1638 Processed 11/11/2023 A314230728236 Mr. JYOTI ANNA THORAT BANK OF MAHARASHTRA(607387)
107 KANNAD MH-15-003-052-001/787
(KALANKI) 		1815003052NRG24261020230672764 27/10/2023 CHAYA HARICHANDRA THORAT 1815003052WL038674 CHAYA HARICHANDRA THORAT 00051 MAHB0001073 1638 1638 Processed 11/11/2023 A314230727279 Mrs. CHAYABAI HARICHAND THORAT BANK OF MAHARASHTRA(607387)
108 KANNAD MH-15-003-052-001/91
(KALANKI) 		1815003052NRG24261020230672741 27/10/2023 NARAYAN PUNJABA THORAT 1815003052WL038671 NARAYAN PUNJABA THORAT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727244 NARAYAN PUNJABA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-052-001/91
(KALANKI) 		1815003052NRG24261020230672742 27/10/2023 VANDANABAI NARAYAN THORAT 1815003052WL038671 VANDANABAI NARAYAN THORAT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230728226 VANDANABAI NARAYAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-052-001/92
(KALANKI) 		1815003052NRG24261020230672743 27/10/2023 INDUBAI PUNJABA THORAT 1815003052WL038671 INDUBAI PUNJABA THORAT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230728225 INDUBAI PUNJABA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-056-001/181
(UPLA) 		1815003000NRG24271020230681079 27/10/2023 SUDAM DEVRAO GOLAIT 1815003WL039184 SUDAM DEVRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230728207 SUDAM DEVRAO GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-056-001/213
(UPLA) 		1815003000NRG24271020230681080 27/10/2023 DNYNESHVAR LAXMAN WAGH 1815003WL039184 DNYNESHVAR LAXMAN WAGH 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727246 DNYNESHVAR LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-056-001/296
(UPLA) 		1815003000NRG24271020230681082 27/10/2023 GANPAT NAMDEV GOLAIAT 1815003WL039184 GANPAT NAMDEV GOLAIAT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230728205 GANPAT NAMDEO GOLAIT PUNJAB NATIONAL BANK(508568)
114 KANNAD MH-15-003-056-001/297
(UPLA) 		1815003000NRG24271020230681084 27/10/2023 NAVNATH ASHOK GOLAIAT 1815003WL039184 NAVNATH ASHOK GOLAIAT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727374 NAVNATH ASHOK GOLAIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-056-001/430
(UPLA) 		1815003000NRG24271020230681091 27/10/2023 GANESH KESHVRAO GOLAEAT 1815003WL039184 GANESH KESHVRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 11/11/2023 A314230727373 Mr. GANESH KESHAVRAO GOLAIT BANK OF MAHARASHTRA(607387)
116 KANNAD MH-15-003-056-001/462
(UPLA) 		1815003000NRG24271020230681092 27/10/2023 SANJAY AISARAM BARGAL 1815003WL039184 SANJAY AISARAM BARGAL 00051 MAHB0001073 1638 1638 Processed 11/11/2023 A314230727353 Mr. SANJAY ASARAM BARGAL BANK OF MAHARASHTRA(607387)
117 KANNAD MH-15-003-056-001/527
(UPLA) 		1815003000NRG24271020230681100 27/10/2023 RAOSAHEB LIMBA BAVISKAR 1815003WL039184 RAOSAHEB LIMBA BAVISKAR 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727247 RAOSAHEB LIMBA BAVISKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-056-001/531
(UPLA) 		1815003000NRG24271020230681101 27/10/2023 RAJU BABAN JADHAV 1815003WL039184 RAJU BABAN JADHAV 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727241 RAJU BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-056-001/533
(UPLA) 		1815003000NRG24271020230681102 27/10/2023 BHAUSAHEB SAHEBARAO GOLAIT 1815003WL039184 BHAUSAHEB SAHEBARAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727248 BHAUSAHEB SAHEBARAO GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-056-001/735
(UPLA) 		1815003000NRG24271020230681116 27/10/2023 DEVIDAS KAILAS GOLAIT 1815003WL039184 DEVIDAS KAILAS GOLAIT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727243 DEVIDAS KAILAS GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003000NRG24271020230681120 27/10/2023 SUPADU PARASRAM GOLAIT 1815003WL039184 SUPADU PARASRAM GOLAIT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727271 SUPADU PARASRAM GOLAIT PUNJAB NATIONAL BANK(508568)
122 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003000NRG24271020230681121 27/10/2023 VIMALBAI SUPADU GOLAIT 1815003WL039184 VIMALBAI SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727272 VIMAL SUPADU GOLAIT PUNJAB NATIONAL BANK(508568)
123 KANNAD MH-15-003-056-001/764
(UPLA) 		1815003000NRG24271020230681126 27/10/2023 MACCHINDRA SAHEBRAO GOLAIT 1815003WL039184 MACCHINDRA SAHEBRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 11/11/2023 A314230727245 Mr. MACHINDRA SAHEBRAO GOLAIT BANK OF MAHARASHTRA(607387)
124 KANNAD MH-15-003-056-001/770
(UPLA) 		1815003000NRG24271020230681129 27/10/2023 AAPPASAHEB JANARDHAN MORE 1815003WL039184 AAPPASAHEB JANARDHAN MORE 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230728204 AAPPASAHEB JANARDHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-056-001/770
(UPLA) 		1815003000NRG24271020230681130 27/10/2023 LATA AAPPASAHEB MORE 1815003WL039184 LATA AAPPASAHEB MORE 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230728206 LATA APPASAHEB MORE PUNJAB NATIONAL BANK(508568)
126 KANNAD MH-15-003-056-001/88
(UPLA) 		1815003000NRG24271020230681131 27/10/2023 KESHAV BHIMRAO GOLAEAT 1815003WL039184 KESHAV BHIMRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230727242 KESHAV BHIMRAO GOLAEAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45864 45864
127 KANNAD MH-15-003-133-001/1046
(TAD PIMPALGAON) 		1815003133NRG24271020230678075 27/10/2023 SWATI RAJU MUNJAL 1815003133WL038984 SWATI RAJU MUNJAL 00089 CBIN0281673 1638 1638 Processed 10/11/2023 A314230727326 Mrs. Swati Raju Munjal CENTRAL BANK OF INDIA(607115)
128 KANNAD MH-15-003-133-001/461
(TAD PIMPALGAON) 		1815003133NRG24271020230678013 27/10/2023 KRISHNA SARJERAO RAVTE 1815003133WL038977 KRISHNA SARJERAO RAVTE 00089 CBIN0281673 1638 1638 Processed 10/11/2023 A314230727314 KRISHNA SARJERAO RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-133-001/461
(TAD PIMPALGAON) 		1815003133NRG24271020230678014 27/10/2023 YOGITA KRISHNA RAVTE 1815003133WL038977 YOGITA KRISHNA RAVTE 00089 CBIN0281673 1638 1638 Processed 10/11/2023 A314230727312 YOGITA KRISHNA RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-133-001/695
(TAD PIMPALGAON) 		1815003000NRG24271020230681050 27/10/2023 SANJAY DAULAT KALE 1815003WL039181 SANJAY DAULAT KALE 00089 CBIN0281673 1638 1638 Processed 10/11/2023 A314230727313 SANJAY DAULAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-133-001/776
(TAD PIMPALGAON) 		1815003133NRG24271020230678069 27/10/2023 MACHHINDRA SURYABHAN SHAHANE 1815003133WL038983 MACHHINDRA SURYABHAN SHAHANE 00089 CBIN0281673 1638 1638 Processed 11/11/2023 A314230727322 Mr. MACHANDRA SURYABAHAN SHAHANE BANK OF MAHARASHTRA(607387)
132 KANNAD MH-15-003-133-001/783
(TAD PIMPALGAON) 		1815003000NRG24271020230681052 27/10/2023 NAVNATH KASHINATH KALE 1815003WL039181 NAVNATH KASHINATH KALE 00089 CBIN0281673 1638 1638 Processed 10/11/2023 A314230727317 NAVNATH KASHINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-133-001/79
(TAD PIMPALGAON) 		1815003133NRG24271020230678071 27/10/2023 KADUBAI SOMINATH JADHAV 1815003133WL038983 KADUBAI SOMINATH JADHAV 00089 CBIN0281673 1638 1638 Processed 10/11/2023 A314230727316 KADUBAI SOMINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-133-001/79
(TAD PIMPALGAON) 		1815003133NRG24271020230678070 27/10/2023 SOMINATH GANPAT JADHAV 1815003133WL038983 SOMINATH GANPAT JADHAV 00089 CBIN0281673 1638 1638 Processed 10/11/2023 A314230727315 SOMINATH GANPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
135 KANNAD MH-15-003-008-001/100
(WADOD) 		1815003000NRG24241020230669108 27/10/2023 PADMABAI PANDIT SHINDE 1815003WL038387 PADMABAI PANDIT SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727107 PADMABAI PANDIT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-008-001/157
(WADOD) 		1815003000NRG24241020230669110 27/10/2023 KAKASAHEB RAMAJI SAPKAL 1815003WL038387 KAKASAHEB RAMAJI SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727081 KAKASAHEB RAMAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-008-001/157
(WADOD) 		1815003000NRG24241020230669109 27/10/2023 RAMLBAI KAKASAHEB SAPKAL 1815003WL038387 RAMLBAI KAKASAHEB SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727084 RAMLBAI KAKASAHEB SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-008-001/177
(WADOD) 		1815003000NRG24241020230669111 27/10/2023 KAMALBAI YASHVANTA JADHAV 1815003WL038387 KAMALBAI YASHVANTA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727111 KAMALBAI YASHVANTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-008-001/34
(WADOD) 		1815003000NRG24241020230669127 27/10/2023 MIRABAI BHIKAN MORE 1815003WL038388 MIRABAI BHIKAN MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727119 MIRABAI BHIKAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-008-001/762
(WADOD) 		1815003000NRG24241020230669129 27/10/2023 BHAGWAN WALUBA BHORKAR 1815003WL038388 BHAGWAN WALUBA BHORKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727092 BHAGWAN WALUBA BHORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-009-001/152
(LOHGAON) 		1815003000NRG24261020230677398 27/10/2023 GANPAT SAMPAT GAVLI 1815003WL038927 GANPAT SAMPAT GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727103 GANPAT SAMPAT GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-009-001/161
(LOHGAON) 		1815003000NRG24261020230677373 27/10/2023 GANPAT VITTAL MANGATE 1815003WL038926 GANPAT VITTAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727060 GANPAT VITTAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-009-001/20
(LOHGAON) 		1815003000NRG24261020230677375 27/10/2023 SAHEBRAO MHALSUBA MANGATE 1815003WL038926 SAHEBRAO MHALSUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727059 SAHEBRAO MHALSUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-009-001/20
(LOHGAON) 		1815003000NRG24261020230677376 27/10/2023 SEETABAI SAHEBRAO MANGATE 1815003WL038926 SEETABAI SAHEBRAO MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727113 SEETABAI SAHEBRAO MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-009-001/223
(LOHGAON) 		1815003000NRG24261020230677377 27/10/2023 MANKARANABAI MOHAN SALVE 1815003WL038926 MANKARANABAI MOHAN SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727063 MANKARANABAI MOHAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-009-001/226
(LOHGAON) 		1815003000NRG24261020230677378 27/10/2023 VISHWANATH PADURANG SHINDE 1815003WL038926 VISHWANATH PADURANG SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727077 VISHWANATH PADURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-009-001/227
(LOHGAON) 		1815003000NRG24261020230677379 27/10/2023 DYNNESHWAR PANDURANG SHINDE 1815003WL038926 DYNNESHWAR PANDURANG SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727085 DYNNESHWAR PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-009-001/234
(LOHGAON) 		1815003000NRG24261020230677380 27/10/2023 RADHABAI TANHAJI MANGATE 1815003WL038926 RADHABAI TANHAJI MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727076 RADHABAI TANHAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-009-001/235
(LOHGAON) 		1815003000NRG24261020230677402 27/10/2023 FATMABI RAJU TADVI 1815003WL038927 FATMABI RAJU TADVI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727091 FATMABI RAJU TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-009-001/35
(LOHGAON) 		1815003000NRG24261020230677407 27/10/2023 ARUNABAI SHANTARAM ROJEKAR 1815003WL038927 ARUNABAI SHANTARAM ROJEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727086 ARUNABAI SHANTARAM ROJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-009-001/35
(LOHGAON) 		1815003000NRG24261020230677406 27/10/2023 SHANTARAM BHIKA ROJEKAR 1815003WL038927 SHANTARAM BHIKA ROJEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727101 SHANTARAM BHIKA ROJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-009-001/404
(LOHGAON) 		1815003000NRG24261020230677387 27/10/2023 JIJABAI ROHIDAS SHINDE 1815003WL038926 JIJABAI ROHIDAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230727083 Mrs. JIJABAI ROHIDAS SHINDE BANK OF MAHARASHTRA(607387)
153 KANNAD MH-15-003-009-001/46
(LOHGAON) 		1815003000NRG24261020230677409 27/10/2023 RAOSAHEB KADUBA MANGATE 1815003WL038927 RAOSAHEB KADUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230727118 Mr. Ravsaheb Kaduba Mangate BANK OF MAHARASHTRA(607387)
154 KANNAD MH-15-003-009-001/500
(LOHGAON) 		1815003000NRG24261020230677388 27/10/2023 RANJANA TUKARAM GADEKAR 1815003WL038926 RANJANA TUKARAM GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727114 RANJANA TUKARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-009-001/54
(LOHGAON) 		1815003000NRG24261020230677390 27/10/2023 SUNITA LAXMAN GAVLI 1815003WL038926 SUNITA LAXMAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727074 SUNITA LAXMAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-009-001/6137
(LOHGAON) 		1815003000NRG24261020230677414 27/10/2023 KARBHARI GANPAT GAVLI 1815003WL038927 KARBHARI GANPAT GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727073 KARBHARI GANPAT GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-009-001/648
(LOHGAON) 		1815003000NRG24261020230677393 27/10/2023 BHARTI SRIDHAR MANGATE 1815003WL038926 BHARTI SRIDHAR MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727096 BHARTI SRIDHAR MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-009-001/660
(LOHGAON) 		1815003000NRG24261020230677394 27/10/2023 BHAGWAT AHELAJI SALVE 1815003WL038926 BHAGWAT AHELAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727104 SALVE BHAGWAT A HDFC BANK LTD(607152)
159 KANNAD MH-15-003-009-001/660
(LOHGAON) 		1815003000NRG24261020230677395 27/10/2023 SONALI BHGWAT SALVE 1815003WL038926 SONALI BHGWAT SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727105 SONALI BHGWAT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-011-002/47
(WAKI) 		1815003000NRG24261020230672960 27/10/2023 EKNATH LAXMAN JANJAL 1815003WL038687 EKNATH LAXMAN JANJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727061 EKNATH LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-011-002/56
(WAKI) 		1815003000NRG24261020230672962 27/10/2023 GAYABAI AMBADAS JANJAL 1815003WL038687 GAYABAI AMBADAS JANJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727080 GAYABAI AMBADAS JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003000NRG24261020230672966 27/10/2023 UTTAM BABURAO JANJAL 1815003WL038687 UTTAM BABURAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230727082 Mr. UTTAM BABURAO JANJAL BANK OF MAHARASHTRA(607387)
163 KANNAD MH-15-003-011-002/734
(WAKI) 		1815003000NRG24261020230672983 27/10/2023 SAMADHAN RAMKRUSHNA PADOL 1815003WL038687 SAMADHAN RAMKRUSHNA PADOL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727090 SAMADHAN RAMKRUSHNA PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-011-002/734
(WAKI) 		1815003000NRG24261020230672982 27/10/2023 SAVITA SAMADHAN PADOL 1815003WL038687 SAVITA SAMADHAN PADOL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727089 SAVITABAI SAMADHAN PADOL INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANNAD MH-15-003-011-002/735
(WAKI) 		1815003000NRG24261020230672984 27/10/2023 PANDHARINATH RAMKISAN PADOL 1815003WL038687 PANDHARINATH RAMKISAN PADOL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727109 PANDHARINATH RAMKISAN PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-011-002/735
(WAKI) 		1815003000NRG24261020230672985 27/10/2023 SHITAL PANDHARINATH PADOL 1815003WL038687 SHITAL PANDHARINATH PADOL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727110 SHITAL PANDHARINATH PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-015-001/16
(CHIMNAPUR) 		1815003000NRG24261020230677307 27/10/2023 MANGALBAI UTTAM PAWAR 1815003WL038921 MANGALBAI UTTAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727193 MANGALBAI UTTAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-015-001/261
(CHIMNAPUR) 		1815003015NRG24261020230672638 27/10/2023 NAMDEV WAMAN SLUNKE 1815003015WL038645 NAMDEV WAMAN SLUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727189 NAMDEV WAMAN SLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-015-001/261
(CHIMNAPUR) 		1815003015NRG24261020230672639 27/10/2023 SANGEETABAI NAMDEV SOLUNKE 1815003015WL038645 SANGEETABAI NAMDEV SOLUNKE 00114 YESB0AURDCC 1638 1638 Rejected 10/11/2023 A314230727190 Aadhaar Number not Mapped to Account Number
170 KANNAD MH-15-003-015-001/344
(CHIMNAPUR) 		1815003000NRG24261020230677311 27/10/2023 KARBHARI SONAJI SOLANKE 1815003WL038921 KARBHARI SONAJI SOLANKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727200 KARBHARI SONAJI SOLANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-015-001/356
(CHIMNAPUR) 		1815003000NRG24261020230672582 27/10/2023 KAMALBAI RAMDAS SOLUNKE 1815003WL038635 KAMALBAI RAMDAS SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727191 KAMALBAI RAMDAS SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-015-001/356
(CHIMNAPUR) 		1815003000NRG24261020230672581 27/10/2023 RAMDAS VINAYAK SOLUNKE 1815003WL038635 RAMDAS VINAYAK SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727196 RAMDAS VINAYAK SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-018-001/145
(RAMPURWADI) 		1815003018NRG24241020230669225 27/10/2023 SUNITA SANJAY BALE 1815003018WL038395 SUNITA SANJAY BALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727198 SUNITA SANJAY BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-021-001/105
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669323 27/10/2023 BASANTIBAI BALIRAM PAWAR 1815003021WL038405 BASANTIBAI BALIRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727197 Miss. Basantibai Baliram Pawar MAHARASHTRA GRAMIN BANK(607000)
175 KANNAD MH-15-003-025-001/61
(GANESHPUR) 		1815003000NRG24271020230680911 27/10/2023 GAUTAM DHANAJI AMBHORE 1815003WL039171 GAUTAM DHANAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727066 GAUTAM DHANAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-025-001/762
(GANESHPUR) 		1815003000NRG24271020230680269 27/10/2023 KASHINATH YADAV SULTANE 1815003WL039135 KASHINATH YADAV SULTANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727065 KASHINATH YADAV SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-025-004/354
(GANESHPUR) 		1815003000NRG24251020230671942 27/10/2023 KAMALABAI PRAKASH MAHR 1815003WL038587 KAMALABAI PRAKASH MAHR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727187 KAMALABAI PRAKASH MAHR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-025-004/354
(GANESHPUR) 		1815003000NRG24251020230671941 27/10/2023 PRAKASH NATTHU MAHER 1815003WL038587 PRAKASH NATTHU MAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727186 Mr. PRAKASH NATTHU MAHER INDIAN BANK(607105)
179 KANNAD MH-15-003-027-001/150
(BARAKATPUR) 		1815003000NRG24261020230672543 27/10/2023 MINABAI BHIKAN SOMASHE 1815003WL038632 MINABAI BHIKAN SOMASHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727071 MINABAI BHIKAN SOMASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-027-001/152
(BARAKATPUR) 		1815003000NRG24261020230672546 27/10/2023 GANPAT SANDU MOKASE 1815003WL038632 GANPAT SANDU MOKASE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727062 GANPAT SANDU MOKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-027-001/152
(BARAKATPUR) 		1815003000NRG24261020230672547 27/10/2023 THAGUBAI GANPAT SAMASE 1815003WL038632 THAGUBAI GANPAT SAMASE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727072 THAGUBAI GANPAT SAMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-027-001/184
(BARAKATPUR) 		1815003000NRG24261020230672548 27/10/2023 KAILAS YADAV GHULE 1815003WL038632 KAILAS YADAV GHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727095 KAILAS YADAV GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-027-001/264
(BARAKATPUR) 		1815003000NRG24261020230672554 27/10/2023 ANUSAYABAI NARAYAN SONAE 1815003WL038632 ANUSAYABAI NARAYAN SONAE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727115 ANUSAYABAI NARAYAN SONAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-027-001/268
(BARAKATPUR) 		1815003000NRG24261020230672555 27/10/2023 HARI SITARAM MUTRAT 1815003WL038632 HARI SITARAM MUTRAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727079 HARI SITARAM MUTRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-027-001/268
(BARAKATPUR) 		1815003000NRG24261020230672556 27/10/2023 KAMLABAI HARI MUTRAT 1815003WL038632 KAMLABAI HARI MUTRAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727064 KAMLABAI HARI MUTRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-027-001/543
(BARAKATPUR) 		1815003000NRG24261020230672559 27/10/2023 SHANKAR BHIKAN SOMASE 1815003WL038632 SHANKAR BHIKAN SOMASE 00114 YESB0AURDCC 1638 1638 Rejected 10/11/2023 A314230727087 Aadhaar Number not Mapped to Account Number
187 KANNAD MH-15-003-027-001/543
(BARAKATPUR) 		1815003000NRG24261020230672560 27/10/2023 SWATI SHANKAR SOMASE 1815003WL038632 SWATI SHANKAR SOMASE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727099 SWATI SHANKAR SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-027-001/544
(BARAKATPUR) 		1815003000NRG24261020230672562 27/10/2023 SONABAI DNYANESHAR SOMASE 1815003WL038632 SONABAI DNYANESHAR SOMASE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727098 SONABAI DNYANESHAR SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-027-001/551
(BARAKATPUR) 		1815003000NRG24261020230672563 27/10/2023 RAMESH TUKARAM GHULE 1815003WL038632 RAMESH TUKARAM GHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727070 RAMESH TUKARAM GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-027-001/643
(BARAKATPUR) 		1815003000NRG24261020230672566 27/10/2023 SANJIVANI VITTHAL SOMASE 1815003WL038632 SANJIVANI VITTHAL SOMASE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727108 SANJIVANI VITTHAL SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-027-001/644
(BARAKATPUR) 		1815003000NRG24261020230672568 27/10/2023 MANISHA AMOL SOMASE 1815003WL038632 MANISHA AMOL SOMASE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727112 MANISHA AMOL SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-027-001/86
(BARAKATPUR) 		1815003000NRG24261020230672570 27/10/2023 SANTOSH KADUBA PARKHE 1815003WL038632 SANTOSH KADUBA PARKHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727067 SANTOSH KADUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-031-001/110
(SHELGAON) 		1815003000NRG24261020230677493 27/10/2023 DATTU DHANAJI BHUSARE 1815003WL038936 DATTU DHANAJI BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230727224 Mr. Dattu Dhanaji Bhusare BANK OF MAHARASHTRA(607387)
194 KANNAD MH-15-003-031-001/26
(SHELGAON) 		1815003000NRG24261020230677479 27/10/2023 IMRANIN SANDU PATEL 1815003WL038934 IMRANIN SANDU PATEL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727216 IMRANIN SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003000NRG24261020230677480 27/10/2023 SHABBIR SANDU PATEL 1815003WL038934 SHABBIR SANDU PATEL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727217 SHABBIR SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-031-002/382
(SHELGAON) 		1815003000NRG24261020230677507 27/10/2023 GOKUL BHIKAN MANGATE 1815003WL038936 GOKUL BHIKAN MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727223 GOKUL BHIKANRAO MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
197 KANNAD MH-15-003-031-002/608
(SHELGAON) 		1815003000NRG24261020230677514 27/10/2023 BALU RANGNATH BHUSARE 1815003WL038936 BALU RANGNATH BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727222 BALU RANGNATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-031-002/623
(SHELGAON) 		1815003000NRG24261020230677515 27/10/2023 REKHABAI RAMESH MANGATE 1815003WL038936 REKHABAI RAMESH MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727220 REKHABAI RAMESH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-031-002/657
(SHELGAON) 		1815003000NRG24261020230677516 27/10/2023 DYNESHWAR KADUBA MANGATE 1815003WL038936 DYNESHWAR KADUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727221 DYNESHWAR KADUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-031-002/663
(SHELGAON) 		1815003000NRG24261020230677517 27/10/2023 DHANJI DAGADU MANGATE 1815003WL038936 DHANJI DAGADU MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727218 DHANJI DAGADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-031-002/746
(SHELGAON) 		1815003000NRG24261020230677520 27/10/2023 MADHAV KHUSAL MANGATE 1815003WL038936 MADHAV KHUSAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727219 MADHAV KHUSAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-031-002/761
(SHELGAON) 		1815003000NRG24261020230677521 27/10/2023 ASHOK BALA LOKHANDE 1815003WL038936 ASHOK BALA LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727225 ASHOK BALA LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-045-001/314
(SAFIYABAD) 		1815003000NRG24261020230677449 27/10/2023 SHIDHART SUDAM CHOUTMAL 1815003WL038930 SHIDHART SUDAM CHOUTMAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727134 SHIDHART SUDAM CHOUTMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-048-001/206
(JAWKHEDA BU) 		1815003000NRG24261020230677346 27/10/2023 DHONDABAI BABURAO SAPKAL 1815003WL038923 DHONDABAI BABURAO SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727210 DHONDABAI BABURAO SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-048-001/92
(JAWKHEDA BU) 		1815003000NRG24271020230679105 27/10/2023 NILESH RAMDAS NARWADE 1815003WL039047 NILESH RAMDAS NARWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727214 NILESH RAMDAS NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-048-001/968
(JAWKHEDA BU) 		1815003000NRG24261020230677364 27/10/2023 POOSHPABAI SHIVAJI SHIKHARE 1815003WL038924 POOSHPABAI SHIVAJI SHIKHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727212 MRS PUSHPABAI SHIVAJI SHIKHARE STATE BANK OF INDIA(508548)
207 KANNAD MH-15-003-049-001/901
(SAROLA) 		1815003000NRG24261020230677465 27/10/2023 DNYANESHWAR NAMDEO JANGLE 1815003WL038932 DNYANESHWAR NAMDEO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727124 DNYANESHWAR NAMDEO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-049-001/901
(SAROLA) 		1815003000NRG24261020230677466 27/10/2023 PRATIBHA DNYANESHWAR JANGLE 1815003WL038932 PRATIBHA DNYANESHWAR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727127 PRATIBHA DNYANESHWAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-051-001/264
(MOHRA) 		1815003000NRG24271020230680834 27/10/2023 RAJESH BHAVLAL BHAGURE 1815003WL039165 RAJESH BHAVLAL BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727125 RAJESH BHAVLAL BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003052NRG24191020230654865 27/10/2023 CHNAGDEV JAGANNTAH PADVAL 1815003052WL037534 CHNAGDEV JAGANNTAH PADVAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727167 CHNAGDEV JAGANNTAH PADVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003052NRG24261020230672700 27/10/2023 CHNAGDEV JAGANNTAH PADVAL 1815003052WL038666 CHNAGDEV JAGANNTAH PADVAL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230727168 CHNAGDEV JAGANNTAH PADVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003052NRG24261020230672701 27/10/2023 SAKUBAI CHANGDEV PADVAL 1815003052WL038666 SAKUBAI CHANGDEV PADVAL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230727174 SAKUBAI CHANGDEV PADVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003052NRG24191020230654866 27/10/2023 SAKUBAI CHANGDEV PADVAL 1815003052WL037534 SAKUBAI CHANGDEV PADVAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727175 SAKUBAI CHANGDEV PADVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-052-001/223
(KALANKI) 		1815003052NRG24261020230672733 27/10/2023 JADUBAI KACHARU PADWAL 1815003052WL038671 JADUBAI KACHARU PADWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727173 JADUBAI KACHARU PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-052-001/223
(KALANKI) 		1815003052NRG24261020230672732 27/10/2023 KACHARU YADAVA PADWAL 1815003052WL038671 KACHARU YADAVA PADWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727172 KACHARU YADAVA PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-052-001/251
(KALANKI) 		1815003052NRG24261020230672735 27/10/2023 PUNJAHARI PATILBA THORAT 1815003052WL038671 PUNJAHARI PATILBA THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727171 PUNJAHARI PATILBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-052-001/48
(KALANKI) 		1815003052NRG24261020230672759 27/10/2023 KACHRU RAMBHAJI THORAT 1815003052WL038674 KACHRU RAMBHAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727169 KACHRU RAMBHAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-052-001/507
(KALANKI) 		1815003052NRG24261020230672750 27/10/2023 RANJANA SANTOSH KADAM 1815003052WL038673 RANJANA SANTOSH KADAM 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230727188 RANJANA KADAM BANK OF BARODA(606985)
219 KANNAD MH-15-003-052-001/530
(KALANKI) 		1815003052NRG24261020230672752 27/10/2023 JAYRAM AASHARAM PADWAL 1815003052WL038673 JAYRAM AASHARAM PADWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727176 JAYRAM AASHARAM PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-052-001/532
(KALANKI) 		1815003052NRG24261020230672754 27/10/2023 SULYABAI SOMA MENGAL 1815003052WL038673 SULYABAI SOMA MENGAL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230727183 SULYABAI SOMA MENGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-052-001/539
(KALANKI) 		1815003052NRG24261020230672705 27/10/2023 KAVERI GOKUL THORAT 1815003052WL038666 KAVERI GOKUL THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727181 KAVERI GOKUL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-052-001/539
(KALANKI) 		1815003052NRG24191020230654870 27/10/2023 KAVERI GOKUL THORAT 1815003052WL037534 KAVERI GOKUL THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727180 KAVERI GOKUL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003052NRG24191020230654873 27/10/2023 KALPANA RAHUL THORAT 1815003052WL037534 KALPANA RAHUL THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727182 KALPANA RAHUL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003052NRG24191020230654872 27/10/2023 RAHUL PUNJAHARI THORAT 1815003052WL037534 RAHUL PUNJAHARI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727179 RAHUL PUNJAHARI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003052NRG24261020230672707 27/10/2023 RAHUL PUNJAHARI THORAT 1815003052WL038666 RAHUL PUNJAHARI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727178 RAHUL PUNJAHARI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-056-001/578
(UPLA) 		1815003000NRG24271020230681104 27/10/2023 ASHOK RAMARAO JADHAV 1815003WL039184 ASHOK RAMARAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727123 ASHOK RAMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-063-001/350
(DEVPUL) 		1815003000NRG24271020230680780 27/10/2023 SHIVAJI DEVIDAS KAJE 1815003WL039160 SHIVAJI DEVIDAS KAJE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727164 SHIVAJI DEVIDAS KAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-063-001/376
(DEVPUL) 		1815003000NRG24271020230680783 27/10/2023 NAMDEV PRBHAT WAGH 1815003WL039160 NAMDEV PRBHAT WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727165 NAMDEV PRBHAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-063-001/410
(DEVPUL) 		1815003000NRG24271020230680784 27/10/2023 SAMADHAN BAPU GHUGE 1815003WL039160 SAMADHAN BAPU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727163 SAMADHAN BAPU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-070-001/111
(ANDHANER) 		1815003070NRG24261020230677802 27/10/2023 VALMIK VAMAN WAGH 1815003070WL038957 VALMIK VAMAN WAGH 00114 YESB0AURDCC 1802 1802 Processed 10/11/2023 A314230727203 VALMIK VAMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-070-001/492
(ANDHANER) 		1815003070NRG24261020230677797 27/10/2023 RAMESH MAHADU MORE 1815003070WL038956 RAMESH MAHADU MORE 00114 YESB0AURDCC 1802 1802 Processed 10/11/2023 A314230727206 RAMESH MAHADU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-070-001/492
(ANDHANER) 		1815003070NRG24261020230677798 27/10/2023 SITABAI RAMESH MORE 1815003070WL038956 SITABAI RAMESH MORE 00114 YESB0AURDCC 1802 1802 Processed 10/11/2023 A314230727205 SITABAI RAMESH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-070-001/53
(ANDHANER) 		1815003070NRG24261020230677814 27/10/2023 RAMESH CHAGAN WAGH 1815003070WL038957 RAMESH CHAGAN WAGH 00114 YESB0AURDCC 1502 1502 Processed 10/11/2023 A314230727202 RAMESH CHAGAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-070-001/567
(ANDHANER) 		1815003070NRG24261020230677800 27/10/2023 ANITA BALU GAIKWAD 1815003070WL038956 ANITA BALU GAIKWAD 00114 YESB0AURDCC 1802 1802 Processed 10/11/2023 A314230727204 ANITA BALU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-090-001/25
(CHAPANER) 		1815003000NRG24271020230680763 27/10/2023 KARBHARI DAULAT PAWAR 1815003WL039158 KARBHARI DAULAT PAWAR 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230727141 KARBHARI DAULAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003000NRG24271020230680767 27/10/2023 USHA VIJAY JADHAV 1815003WL039158 USHA VIJAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727143 USHA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003000NRG24271020230680766 27/10/2023 VIJAY SHEKO JADHAV 1815003WL039158 VIJAY SHEKO JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230727138 VIJAY SHEKO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-090-001/430
(CHAPANER) 		1815003000NRG24271020230680770 27/10/2023 NETICHAND SOMA RATHOD 1815003WL039158 NETICHAND SOMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727137 NETICHAND SOMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-090-001/431
(CHAPANER) 		1815003000NRG24271020230680771 27/10/2023 BALCHAND INDAL RATHOD 1815003WL039158 BALCHAND INDAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727140 BALCHAND INDAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-091-001/841
(CHINCHKHEDA KH) 		1815003000NRG24261020230672593 27/10/2023 SUBHASH TUKARAM KADAM 1815003WL038637 SUBHASH TUKARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727139 SUBHASH TUKARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-093-001/136
(SHERODI) 		1815003000NRG24261020230677540 27/10/2023 ALKABAI REJENDRA INGLE 1815003WL038938 ALKABAI REJENDRA INGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727056 ALKABAI REJENDRA INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-108-001/124
(BHOKANGAON) 		1815003108NRG24251020230670051 27/10/2023 NALAVDE NAMDEV SUKDEV 1815003108WL038456 NALAVDE NAMDEV SUKDEV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727152 NALAVDE NAMDEV SUKDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-108-001/21
(BHOKANGAON) 		1815003108NRG24251020230670052 27/10/2023 SHANKAR VAMAN KHARE 1815003108WL038456 SHANKAR VAMAN KHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727207 SHANKAR VAMAN KHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-108-001/25
(BHOKANGAON) 		1815003108NRG24251020230670056 27/10/2023 NALAVDE KARBHARI RAKMAJI 1815003108WL038456 NALAVDE KARBHARI RAKMAJI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727209 NALAVDE KARBHARI RAKMAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-113-001/313
(JAITKHEDA) 		1815003000NRG24261020230672620 27/10/2023 HARIKRUSHNA KARBHARI VETAL 1815003WL038642 HARIKRUSHNA KARBHARI VETAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727148 HARIKRUSHNA KARBHARI VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-113-001/4
(JAITKHEDA) 		1815003000NRG24261020230672630 27/10/2023 MILIND PUNJARAM KHILLARE 1815003WL038643 MILIND PUNJARAM KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727155 MILIND PUNJARAM KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-113-001/4
(JAITKHEDA) 		1815003000NRG24261020230672629 27/10/2023 SHOBHABAI PUNJARAM KHILLARE 1815003WL038643 SHOBHABAI PUNJARAM KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727154 SHOBHABAI PUNJARAM KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-113-001/500
(JAITKHEDA) 		1815003000NRG24261020230672632 27/10/2023 GANESH DINKAR SONWANE 1815003WL038643 GANESH DINKAR SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727161 GANESH DINKAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-113-001/61
(JAITKHEDA) 		1815003000NRG24261020230672634 27/10/2023 KAILAS PUNJABA SONAWANE 1815003WL038643 KAILAS PUNJABA SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727159 MR KAILAS PUNJARAM SONAWANE STATE BANK OF INDIA(508548)
250 KANNAD MH-15-003-116-001/98
(BHARAMBA TANDA) 		1815003000NRG24261020230672572 27/10/2023 PANDHARINATH BABU RATHOD 1815003WL038633 PANDHARINATH BABU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727128 PANDHARINATH BABU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-117-001/46
(BHARAMBA) 		1815003000NRG24261020230672574 27/10/2023 RAJENDRA DAULAT SHINDE 1815003WL038634 RAJENDRA DAULAT SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727130 RAJENDRA DAULAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-133-001/1171
(TAD PIMPALGAON) 		1815003000NRG24271020230681041 27/10/2023 SHALINI GIRJANAND SHELKE 1815003WL039181 SHALINI GIRJANAND SHELKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727117 SHALINI GIRJANAND SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-133-001/209
(TAD PIMPALGAON) 		1815003133NRG24271020230678012 27/10/2023 RATANSINGH ASARAM MAHER 1815003133WL038977 RATANSINGH ASARAM MAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727116 RATANSINGH ASARAM MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 193531 193531
254 KANNAD MH-15-003-015-001/16
(CHIMNAPUR) 		1815003000NRG24261020230677308 27/10/2023 GANESH UTTAM PAWAR 1815003WL038921 GANESH UTTAM PAWAR 00176 IDIB000K596 1638 1638 Processed 11/11/2023 A314230728306 GANESH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANNAD MH-15-003-015-001/344
(CHIMNAPUR) 		1815003000NRG24261020230677312 27/10/2023 ALKA KARBHARI SOLUNKE 1815003WL038921 ALKA KARBHARI SOLUNKE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728208 Mrs. ALKA KARBHARI SOLUNKE INDIAN BANK(607105)
256 KANNAD MH-15-003-015-001/354
(CHIMNAPUR) 		1815003000NRG24261020230672586 27/10/2023 SANDIP RAMDAS SOLANKE 1815003WL038636 SANDIP RAMDAS SOLANKE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727362 SANDIP RAMDAS SOLANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-015-001/358
(CHIMNAPUR) 		1815003000NRG24261020230672584 27/10/2023 HIRABAI POPAT DHONE 1815003WL038635 HIRABAI POPAT DHONE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728282 HIRABAI POPAT DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-015-001/358
(CHIMNAPUR) 		1815003000NRG24261020230672583 27/10/2023 POPAT GANPAT DHONE 1815003WL038635 POPAT GANPAT DHONE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727258 POPAT GANPAT DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-015-001/71
(CHIMNAPUR) 		1815003015NRG24261020230672637 27/10/2023 PURNABAI VISHWANATH BHALERAO 1815003015WL038644 PURNABAI VISHWANATH BHALERAO 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727352 MISS PURNABAI VISHWANATH BHALERAO STATE BANK OF INDIA(508548)
260 KANNAD MH-15-003-015-001/71
(CHIMNAPUR) 		1815003015NRG24261020230672636 27/10/2023 VISHWANATH NATHHU BHALERAO 1815003015WL038644 VISHWANATH NATHHU BHALERAO 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728253 VISHWANATH NATHHU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-015-001/86
(CHIMNAPUR) 		1815003015NRG24261020230672640 27/10/2023 GANGADHAR SHANKER GADVE 1815003015WL038646 GANGADHAR SHANKER GADVE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727331 Mr. GANGADHAR SHANKAR GADHAVE INDIAN BANK(607105)
262 KANNAD MH-15-003-018-001/100
(RAMPURWADI) 		1815003018NRG24241020230669223 27/10/2023 KADUBA DECHAND BALE 1815003018WL038395 KADUBA DECHAND BALE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727360 KADUBA DECHAND BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-018-001/100
(RAMPURWADI) 		1815003018NRG24241020230669224 27/10/2023 NANDABAI KADUBA BALE 1815003018WL038395 NANDABAI KADUBA BALE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727359 Mrs. NANDABAI BALE INDIAN BANK(607105)
264 KANNAD MH-15-003-018-001/118
(RAMPURWADI) 		1815003000NRG24261020230677437 27/10/2023 DNYANESHWAR BABURAO BADAK 1815003WL038929 DNYANESHWAR BABURAO BADAK 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728261 DNYANESHWAR BABURAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-018-001/146
(RAMPURWADI) 		1815003000NRG24261020230677442 27/10/2023 PRAKASH TRYAMBAK GHORPADE 1815003WL038929 PRAKASH TRYAMBAK GHORPADE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727367 Mr. PRAKASH TRYAMBAK GHORPADE INDIAN BANK(607105)
266 KANNAD MH-15-003-018-001/181
(RAMPURWADI) 		1815003018NRG24251020230669511 27/10/2023 MADHUKAR BHIMRAO SURYAVANSHI 1815003018WL038430 MADHUKAR BHIMRAO SURYAVANSHI 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728260 Mr. Madhu Bhimarav Suryavanshi INDIAN BANK(607105)
267 KANNAD MH-15-003-018-001/843
(RAMPURWADI) 		1815003000NRG24261020230677445 27/10/2023 CHAYABAI SAHEBRAO JADHAV 1815003WL038929 CHAYABAI SAHEBRAO JADHAV 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727330 Mrs. CHAYABAI SAHEBRAO JADHAV INDIAN BANK(607105)
268 KANNAD MH-15-003-018-001/844
(RAMPURWADI) 		1815003000NRG24261020230677446 27/10/2023 AMOL SAHEBRAO JADHAV 1815003WL038929 AMOL SAHEBRAO JADHAV 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727333 Mr. Amol Sahebrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
269 KANNAD MH-15-003-021-001/105
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669320 27/10/2023 TULSHIRAM BALIRAM PAWAR 1815003021WL038405 TULSHIRAM BALIRAM PAWAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727361 Mr. TULSHIRAM BALIRAM PAWAR INDIAN BANK(607105)
270 KANNAD MH-15-003-021-001/105
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669321 27/10/2023 VAISHALI TULSHIRAM PAWAR 1815003021WL038405 VAISHALI TULSHIRAM PAWAR 00176 IDIB000K596 1638 1638 Processed 11/11/2023 A314230728288 VAISHALI TULSHIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KANNAD MH-15-003-021-001/132
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669326 27/10/2023 VITTHAL MARMAL PAWAR 1815003021WL038406 VITTHAL MARMAL PAWAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728305 VITTHAL MARMAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-021-001/76
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669314 27/10/2023 MORSING FULSING PAWAR 1815003021WL038404 MORSING FULSING PAWAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727334 MORSING FULSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-021-001/77
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669317 27/10/2023 SAJAN GANU PAWAR 1815003021WL038404 SAJAN GANU PAWAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728218 Mr. SAJAN GANU PAWAR INDIAN BANK(607105)
274 KANNAD MH-15-003-021-001/83
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669318 27/10/2023 PANDIT ONKAR RATHOD 1815003021WL038404 PANDIT ONKAR RATHOD 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728279 Pandit Omkar Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
275 KANNAD MH-15-003-024-001/1591
(KARANJKHEDA) 		1815003024NRG24271020230678003 27/10/2023 PUNDLIK TUKARAM AGHADE 1815003024WL038974 PUNDLIK TUKARAM AGHADE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727332 PUNDLIK TUKARAM AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-024-001/2668
(KARANJKHEDA) 		1815003024NRG24271020230678005 27/10/2023 DNYNESHWAR PRAKASH KHARAT 1815003024WL038975 DNYNESHWAR PRAKASH KHARAT 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230727259 Mr. DNYANESHWAR PRAKASH KHARAT INDIAN BANK(607105)
277 KANNAD MH-15-003-024-001/41
(KARANJKHEDA) 		1815003024NRG24271020230678007 27/10/2023 VIJAY ARJUN KHARAT 1815003024WL038975 VIJAY ARJUN KHARAT 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230728237 MR VIJAY ARJUN KHARAT STATE BANK OF INDIA(508548)
SubTotal 39312 39312
278 KANNAD MH-15-003-052-001/45
(KALANKI) 		1815003052NRG24261020230672698 27/10/2023 ANNA DAGADU SHINDE 1815003052WL038665 ANNA DAGADU SHINDE 00354 PUNB0997600 1638 1638 Processed 11/11/2023 A314230727050 Mr. ANNA DAGDU SHINDE BANK OF MAHARASHTRA(607387)
279 KANNAD MH-15-003-052-001/45
(KALANKI) 		1815003052NRG24261020230672699 27/10/2023 ARUNA ANNASAHEB SHINDE 1815003052WL038665 ARUNA ANNASAHEB SHINDE 00354 PUNB0997600 1638 1638 Processed 11/11/2023 A314230727051 Mrs. ARUNA ANASHAHIB SHINDE BANK OF MAHARASHTRA(607387)
280 KANNAD MH-15-003-052-001/45
(KALANKI) 		1815003052NRG24261020230672696 27/10/2023 DAGADU LAXMAN SHINDE 1815003052WL038665 DAGADU LAXMAN SHINDE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727052 DAGADU LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-052-001/712
(KALANKI) 		1815003052NRG24261020230672710 27/10/2023 NITIN VASANT AAGALE 1815003052WL038666 NITIN VASANT AAGALE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727120 NITESH VASANTRAO AGALE ICICI BANK LTD(508534)
282 KANNAD MH-15-003-052-001/803
(KALANKI) 		1815003052NRG24261020230672755 27/10/2023 DAMU SOMA MENGAL 1815003052WL038673 DAMU SOMA MENGAL 00354 PUNB0997600 1365 1365 Processed 10/11/2023 A314230727041 DAMU SOMA MENGAL PUNJAB NATIONAL BANK(508568)
283 KANNAD MH-15-003-056-001/132
(UPLA) 		1815003000NRG24271020230681078 27/10/2023 EAKNATH MAHU JADHAV 1815003WL039184 EAKNATH MAHU JADHAV 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727047 EAKNATH MAHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-056-001/279
(UPLA) 		1815003000NRG24271020230681081 27/10/2023 GANESH KACHARU PRAMANE 1815003WL039184 GANESH KACHARU PRAMANE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727049 GANESH KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
285 KANNAD MH-15-003-056-001/463
(UPLA) 		1815003000NRG24271020230681093 27/10/2023 ANJANA RAVSAHEB BAVISKAR 1815003WL039184 ANJANA RAVSAHEB BAVISKAR 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727045 ANJANA RAVSAHEB BAVISKAR PUNJAB NATIONAL BANK(508568)
286 KANNAD MH-15-003-056-001/469
(UPLA) 		1815003000NRG24271020230681094 27/10/2023 ARUN KONDIRAM JADHAV 1815003WL039184 ARUN KONDIRAM JADHAV 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727055 ARUN KONDIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-056-001/47
(UPLA) 		1815003000NRG24271020230681096 27/10/2023 CHATURA KACHRU PRAMANE 1815003WL039184 CHATURA KACHRU PRAMANE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727048 CHATURBAI KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
288 KANNAD MH-15-003-056-001/49
(UPLA) 		1815003000NRG24271020230681097 27/10/2023 VALMIK TRIMBAK GOLAEIT 1815003WL039184 VALMIK TRIMBAK GOLAEIT 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727046 VALMIK TRIMBAK GOLAEIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003000NRG24271020230681105 27/10/2023 DILIP EKHNATH JADHAV 1815003WL039184 DILIP EKHNATH JADHAV 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727043 DILIP EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
290 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003000NRG24271020230681106 27/10/2023 DIPALI DILIP JADHAV 1815003WL039184 DIPALI DILIP JADHAV 00354 PUNB0997600 1638 1638 Processed 11/11/2023 A314230727044 Mrs. DIPALI DILIP JADHAV BANK OF MAHARASHTRA(607387)
291 KANNAD MH-15-003-056-001/712
(UPLA) 		1815003000NRG24271020230681110 27/10/2023 SAVITA ASHOK GOLAIT 1815003WL039184 SAVITA ASHOK GOLAIT 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727053 SAVITA ASHOK GOLAIT PUNJAB NATIONAL BANK(508568)
292 KANNAD MH-15-003-056-001/731
(UPLA) 		1815003000NRG24271020230681113 27/10/2023 SANJAY RAMRAO JADHAV 1815003WL039184 SANJAY RAMRAO JADHAV 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727054 SANJAY RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-108-001/285
(BHOKANGAON) 		1815003108NRG24251020230670062 27/10/2023 REKHA AAVALE 1815003108WL038456 REKHA AAVALE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230727042 REKHA SADASHIV AVALE PUNJAB NATIONAL BANK(508568)
SubTotal 25935 25935
294 KANNAD MH-15-003-009-001/645
(LOHGAON) 		1815003000NRG24261020230677416 27/10/2023 AJINATH GANPAT MANGATE 1815003WL038927 AJINATH GANPAT MANGATE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230728291 Ajinath Ganpat Mangate BANK OF INDIA(508505)
SubTotal 1638 1638
295 KANNAD MH-15-003-090-001/1182
(CHAPANER) 		1815003000NRG24271020230680751 27/10/2023 GANESH MURLIDHAR PAWAR 1815003WL039158 GANESH MURLIDHAR PAWAR 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A314230727231 GANESH MURLIDHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-090-001/1187
(CHAPANER) 		1815003000NRG24271020230680753 27/10/2023 DAULAT DAGADU PAWAR 1815003WL039158 DAULAT DAGADU PAWAR 00415 SBIN0005549 1092 1092 Processed 10/11/2023 A314230727230 DAULAT DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-090-001/132
(CHAPANER) 		1815003090NRG24271020230678141 27/10/2023 ARUN VALMIK SATDIVE 1815003090WL038991 ARUN VALMIK SATDIVE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A314230727296 MR ARUN VALMIK SATADIVE STATE BANK OF INDIA(508548)
298 KANNAD MH-15-003-090-001/133
(CHAPANER) 		1815003090NRG24271020230678142 27/10/2023 SATISH SURYABHAN SATDIVE 1815003090WL038991 SATISH SURYABHAN SATDIVE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A314230727310 SATISH SURYABHAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-090-001/312
(CHAPANER) 		1815003000NRG24271020230680769 27/10/2023 ROHIDAS VANKAR CHAVAN 1815003WL039158 ROHIDAS VANKAR CHAVAN 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A314230727323 MR ROHIDAS VANKAR CHAVAN STATE BANK OF INDIA(508548)
300 KANNAD MH-15-003-090-001/312
(CHAPANER) 		1815003000NRG24271020230680768 27/10/2023 VANKAR BHIVA CHAVAN 1815003WL039158 VANKAR BHIVA CHAVAN 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A314230727295 VANKAR BHIVA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-090-001/431
(CHAPANER) 		1815003000NRG24271020230680772 27/10/2023 TAIBAI BALCHAND RATHOD 1815003WL039158 TAIBAI BALCHAND RATHOD 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A314230727291 TAIBAI BALCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-091-001/1025
(CHINCHKHEDA KH) 		1815003000NRG24261020230672587 27/10/2023 SUNITA VIRBHAN JATAR 1815003WL038637 SUNITA VIRBHAN JATAR 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A314230727300 SUNITA VIRBHAN JATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-091-001/776
(CHINCHKHEDA KH) 		1815003000NRG24261020230672592 27/10/2023 VIRBHAN VALMIK JATHAR 1815003WL038637 VIRBHAN VALMIK JATHAR 00415 SBIN0005549 1638 1638 Processed 10/11/2023 A314230727299 VIRBHAN VALMIK JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14196 14196
304 KANNAD MH-15-003-021-001/132
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669327 27/10/2023 RAJENDRA VITTHAL PAWAR 1815003021WL038406 RAJENDRA VITTHAL PAWAR 00415 SBIN0011450 1638 1638 Rejected 10/11/2023 A314230727257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KANNAD MH-15-003-052-001/191
(KALANKI) 		1815003052NRG24261020230672731 27/10/2023 PRAMOD BABURAO THORAT 1815003052WL038671 PRAMOD BABURAO THORAT 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A314230727294 Pramod Baburao Thorat AIRTEL PAYMENTS BANK LIMITED(990288)
306 KANNAD MH-15-003-052-001/223
(KALANKI) 		1815003052NRG24261020230672734 27/10/2023 AATUL KACHARU PADWAL 1815003052WL038671 AATUL KACHARU PADWAL 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A314230727305 AATUL KACHARU PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-052-001/515
(KALANKI) 		1815003052NRG24261020230672738 27/10/2023 RANJANA BHAGAWAN JADHAW 1815003052WL038671 RANJANA BHAGAWAN JADHAW 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A314230727311 RANJANA BHAGAWAN JADHAW THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
308 KANNAD MH-15-003-007-001/149
(GHATSHENDRA) 		1815003007NRG24251020230672509 27/10/2023 LAXMAN MANJAJI BAVISKAR 1815003007WL038629 LAXMAN MANJAJI BAVISKAR 00415 SBIN0012707 1638 1638 Processed 11/11/2023 A314230727327 Mr. LAXMAN MANJAJI BAVASKAR BANK OF MAHARASHTRA(607387)
309 KANNAD MH-15-003-011-002/33
(WAKI) 		1815003000NRG24261020230672959 27/10/2023 DATTU SHIVRAM SUSAR 1815003WL038687 DATTU SHIVRAM SUSAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727268 DATTU SHIVRAM SUSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24271020230680777 27/10/2023 BHAVSING AJABASING TATU 1815003WL039159 BHAVSING AJABASING TATU 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727319 BHAVSING AJABASING TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24271020230680776 27/10/2023 KAUSHALYABAI AJABSING TATU 1815003WL039159 KAUSHALYABAI AJABSING TATU 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727321 MRS KAUSHLYA AJABASING TATU STATE BANK OF INDIA(508548)
312 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24271020230680778 27/10/2023 MANGALBAI BHAVSING TATU 1815003WL039159 MANGALBAI BHAVSING TATU 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727320 MISS MANGALABAI BHAUSING TATU STATE BANK OF INDIA(508548)
313 KANNAD MH-15-003-045-001/312
(SAFIYABAD) 		1815003000NRG24261020230677448 27/10/2023 BHAGWAN SUDAM CHOUTMAL 1815003WL038930 BHAGWAN SUDAM CHOUTMAL 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727309 MR BHAGWAN SUDAM CHAUTHMAL STATE BANK OF INDIA(508548)
314 KANNAD MH-15-003-046-001/3
(GOURPIMPRI) 		1815003000NRG24261020230672612 27/10/2023 LATABAI VIJAYSINGH SURYWSHI 1815003WL038641 LATABAI VIJAYSINGH SURYWSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727304 LATABAI VIJAYSINGH SURYWSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-046-001/3
(GOURPIMPRI) 		1815003000NRG24261020230672611 27/10/2023 VIJAYSINGH BHUMRAO SURYWANSHI 1815003WL038641 VIJAYSINGH BHUMRAO SURYWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727303 Mr. Viju Bhimrao Suryavanshi INDIAN BANK(607105)
316 KANNAD MH-15-003-048-001/144
(JAWKHEDA BU) 		1815003000NRG24271020230679096 27/10/2023 SACHIN PRATAP SHIKHARE 1815003WL039047 SACHIN PRATAP SHIKHARE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727292 MR SACHIN PRATAP SHIKHARE STATE BANK OF INDIA(508548)
317 KANNAD MH-15-003-048-001/2008
(JAWKHEDA BU) 		1815003000NRG24261020230677328 27/10/2023 BHARAT YADAV AGHARDE 1815003WL038922 BHARAT YADAV AGHARDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727325 BHARAT YADAV AGHARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-048-001/408
(JAWKHEDA BU) 		1815003000NRG24271020230679090 27/10/2023 JAGDISH MOTILAL SHIKHARE 1815003WL039046 JAGDISH MOTILAL SHIKHARE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727302 MR JAGDISH MOTILAL SHIKHARE STATE BANK OF INDIA(508548)
319 KANNAD MH-15-003-048-001/408
(JAWKHEDA BU) 		1815003000NRG24271020230679088 27/10/2023 JAGDISH MOTILAL SHIKHARE 1815003WL039046 JAGDISH MOTILAL SHIKHARE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727301 MR JAGDISH MOTILAL SHIKHARE STATE BANK OF INDIA(508548)
320 KANNAD MH-15-003-048-001/408
(JAWKHEDA BU) 		1815003000NRG24271020230679089 27/10/2023 RAHUL MOTILAL SHIKHARE 1815003WL039046 RAHUL MOTILAL SHIKHARE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727307 MR RAHUL MOTILAL SHIKHARE STATE BANK OF INDIA(508548)
321 KANNAD MH-15-003-048-001/408
(JAWKHEDA BU) 		1815003000NRG24271020230679091 27/10/2023 RAHUL MOTILAL SHIKHARE 1815003WL039046 RAHUL MOTILAL SHIKHARE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727306 MR RAHUL MOTILAL SHIKHARE STATE BANK OF INDIA(508548)
322 KANNAD MH-15-003-063-001/122
(DEVPUL) 		1815003000NRG24271020230680779 27/10/2023 GANESH RAMDAS KAJE 1815003WL039160 GANESH RAMDAS KAJE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727308 GANESH RAMDAS KAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-117-001/46
(BHARAMBA) 		1815003000NRG24261020230672575 27/10/2023 KADUBA 1815003WL038634 KADUBA 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727297 KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-117-001/46
(BHARAMBA) 		1815003000NRG24261020230672573 27/10/2023 KADUBA 1815003WL038634 KADUBA 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727298 KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-117-001/549
(BHARAMBA) 		1815003000NRG24261020230672576 27/10/2023 ANKUSH KRUSHNA SHINDE 1815003WL038634 ANKUSH KRUSHNA SHINDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727318 MR ANKUSH KRUSHNA SHINDE STATE BANK OF INDIA(508548)
326 KANNAD MH-15-003-117-001/549
(BHARAMBA) 		1815003000NRG24261020230672577 27/10/2023 USHA ANKUSH SHINDE 1815003WL038634 USHA ANKUSH SHINDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230727329 USHA ANKUSH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31122 31122
327 KANNAD MH-15-003-018-001/15
(RAMPURWADI) 		1815003018NRG24251020230669493 27/10/2023 KAVERI DILIP SHINDE 1815003018WL038428 KAVERI DILIP SHINDE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A314230727328 MRS KAVERI DILIP SHINDE STATE BANK OF INDIA(508548)
328 KANNAD MH-15-003-052-001/183
(KALANKI) 		1815003052NRG24261020230672730 27/10/2023 BALU KADU KATE 1815003052WL038671 BALU KADU KATE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A314230728210 BALU KADU KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-052-001/251
(KALANKI) 		1815003052NRG24261020230672737 27/10/2023 DNYANESHWAR PUNJAHARI THORAT 1815003052WL038671 DNYANESHWAR PUNJAHARI THORAT 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A314230727324 MR DNYANESHWAR PUNJAHARI THORAT STATE BANK OF INDIA(508548)
330 KANNAD MH-15-003-070-001/567
(ANDHANER) 		1815003070NRG24261020230677799 27/10/2023 BALU NARAYAN GAYAKWAD 1815003070WL038956 BALU NARAYAN GAYAKWAD 00415 SBIN0020011 1802 1802 Processed 10/11/2023 A314230728296 MR BALU NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 6716 6716
331 KANNAD MH-15-003-108-001/24
(BHOKANGAON) 		1815003108NRG24251020230670054 27/10/2023 KARBHARI VITHAL GORE 1815003108WL038456 KARBHARI VITHAL GORE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230728307 KARBHARI VITHAL GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KANNAD MH-15-003-108-001/24
(BHOKANGAON) 		1815003108NRG24251020230670055 27/10/2023 SHOBHABAI KARBHARI GORE 1815003108WL038456 SHOBHABAI KARBHARI GORE 00415 SBIN0020390 1638 1638 Rejected 10/11/2023 A314230727366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KANNAD MH-15-003-108-001/267
(BHOKANGAON) 		1815003108NRG24251020230670059 27/10/2023 YOGESHWAR KARBHAN GORE 1815003108WL038456 YOGESHWAR KARBHAN GORE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230728320 MR YOGESHWAR KARBHARI GORE STATE BANK OF INDIA(508548)
334 KANNAD MH-15-003-108-001/285
(BHOKANGAON) 		1815003108NRG24251020230670061 27/10/2023 AAVALE SADASHIV SURYABHAN 1815003108WL038456 AAVALE SADASHIV SURYABHAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230727376 AAVALE SADASHIV SURYABHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KANNAD MH-15-003-108-001/315
(BHOKANGAON) 		1815003108NRG24251020230670063 27/10/2023 MADHUKAR CHAVAN 1815003108WL038456 MADHUKAR CHAVAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230728319 MR MADHUKAR DHUDKU CHAVAN STATE BANK OF INDIA(508548)
336 KANNAD MH-15-003-108-001/316
(BHOKANGAON) 		1815003108NRG24251020230670064 27/10/2023 INDUBAI SHENFADU CHAVAN 1815003108WL038456 INDUBAI SHENFADU CHAVAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230728318 INDUBAI SHENFADU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KANNAD MH-15-003-108-001/40
(BHOKANGAON) 		1815003108NRG24251020230670067 27/10/2023 SUBHASH KUNJILAL PAWAR 1815003108WL038456 SUBHASH KUNJILAL PAWAR 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230727369 SUBHASH KUNJILAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KANNAD MH-15-003-113-001/179
(JAITKHEDA) 		1815003000NRG24261020230672626 27/10/2023 RATAN JAYRAM KHILLARE 1815003WL038643 RATAN JAYRAM KHILLARE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230727378 RATAN JAYRAM KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-113-001/189
(JAITKHEDA) 		1815003000NRG24261020230672614 27/10/2023 KAVITA DATTU BODAKHE 1815003WL038642 KAVITA DATTU BODAKHE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230728222 MR KAVITA DATTU BODAKHE STATE BANK OF INDIA(508548)
340 KANNAD MH-15-003-113-001/61
(JAITKHEDA) 		1815003000NRG24261020230672635 27/10/2023 NIRMALA KAILAS SONWANE 1815003WL038643 NIRMALA KAILAS SONWANE 00415 SBIN0020390 1638 1638 Processed 11/11/2023 A314230728223 NIRMALA KAILAS SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
341 KANNAD MH-15-003-113-001/90
(JAITKHEDA) 		1815003000NRG24261020230672625 27/10/2023 RUKHMAN BHAVROA MORE 1815003WL038642 RUKHMAN BHAVROA MORE 00415 SBIN0020429 1638 1638 Processed 10/11/2023 A314230728224 RUKHMAN BHAVROA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
342 KANNAD MH-15-003-021-001/77
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669315 27/10/2023 SHOBHABAI BAPUJI PAWAR 1815003021WL038404 SHOBHABAI BAPUJI PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230727227 SHOBHABAI BAPUJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANNAD MH-15-003-024-001/2845
(KARANJKHEDA) 		1815003024NRG24271020230678004 27/10/2023 SUNIL PUNDLIK AAGHADE 1815003024WL038974 SUNIL PUNDLIK AAGHADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230727228 MR SUNIL PUNDALIK AGHADE STATE BANK OF INDIA(508548)
344 KANNAD MH-15-003-052-001/141
(KALANKI) 		1815003000NRG24271020230680815 27/10/2023 RAMGEER MURALIDHAR GEERI 1815003WL039163 RAMGEER MURALIDHAR GEERI 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230727226 RAMGEER MURALIDHAR GEERI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4641 4641
345 KANNAD MH-15-003-007-001/283
(GHATSHENDRA) 		1815003007NRG24251020230672502 27/10/2023 Bhausaheb Narayan Gavli 1815003007WL038627 Bhausaheb Narayan Gavli 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727106 Bhausaheb Narayan Gavli THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-008-001/58
(WADOD) 		1815003000NRG24241020230669117 27/10/2023 APPA NAMDEV DHAUTO 1815003WL038387 APPA NAMDEV DHAUTO 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230727093 APPA NAMDEV DHAUTO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-008-001/58
(WADOD) 		1815003000NRG24241020230669116 27/10/2023 KUSHIRVATA NAMDEV DHAUTO 1815003WL038387 KUSHIRVATA NAMDEV DHAUTO 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727097 KUSHIRVATA NAMDEV DHAUTO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-008-001/733
(WADOD) 		1815003000NRG24241020230669118 27/10/2023 KAILAS RAMDAS BHARUDE 1815003WL038387 KAILAS RAMDAS BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727078 KAILAS RAMDAS BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-008-001/784
(WADOD) 		1815003000NRG24241020230669121 27/10/2023 ALAKABAI BHAGAJI SHINDE 1815003WL038387 ALAKABAI BHAGAJI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727094 ALAKABAI BHAGAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-009-001/50
(LOHGAON) 		1815003000NRG24261020230677411 27/10/2023 SUNITABAI DEVCHAND GADEKAR 1815003WL038927 SUNITABAI DEVCHAND GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230727293 Miss. SUNITABAI DEWCHAND GADEKAR BANK OF MAHARASHTRA(607387)
351 KANNAD MH-15-003-010-001/169
(TAKLI ANTUR) 		1815003000NRG24241020230669191 27/10/2023 TARABAI SANTOSH JADHAV 1815003WL038391 TARABAI SANTOSH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727069 TARABAI SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-018-001/709
(RAMPURWADI) 		1815003000NRG24261020230677432 27/10/2023 KAILASH VISHVANATH JANJAL 1815003WL038928 KAILASH VISHVANATH JANJAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727195 KAILASH VISHVANATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 KANNAD MH-15-003-018-001/72
(RAMPURWADI) 		1815003000NRG24261020230677434 27/10/2023 DEVIDAS MOTIRAM WAGH 1815003WL038928 DEVIDAS MOTIRAM WAGH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727194 DEVIDAS MOTIRAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-021-001/128
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669325 27/10/2023 NEMICHAND MARMAL PAWAR 1815003021WL038406 NEMICHAND MARMAL PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727201 NEMICHAND MARMAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-021-001/176
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669324 27/10/2023 SOMIBAI ISHWER CHAUHAN 1815003021WL038405 SOMIBAI ISHWER CHAUHAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727199 SOMIBAI ISHWER CHAUHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-021-001/67
(UMBARKHEDA TANDA) 		1815003021NRG24251020230669312 27/10/2023 GANPAT MALU CHAVAN 1815003021WL038404 GANPAT MALU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727192 GANPAT MALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-024-001/63
(KARANJKHEDA) 		1815003024NRG24271020230678008 27/10/2023 PRAKASH YASHVANTA KHARAT 1815003024WL038975 PRAKASH YASHVANTA KHARAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727184 PRAKASH YASHVANTA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-025-001/315
(GANESHPUR) 		1815003000NRG24251020230672055 27/10/2023 KACHRU BAJRANG SHELAR 1815003WL038593 KACHRU BAJRANG SHELAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727068 KACHRU BAJRANG SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-025-001/367
(GANESHPUR) 		1815003000NRG24271020230680892 27/10/2023 sayabasing gulchand gomaladu 1815003WL039168 sayabasing gulchand gomaladu 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727058 sayabasing gulchand gomaladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-025-001/963
(GANESHPUR) 		1815003000NRG24251020230671936 27/10/2023 raju supdushing chandwade 1815003WL038587 raju supdushing chandwade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727185 raju supdushing chandwade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-025-003/85
(GANESHPUR) 		1815003000NRG24271020230680887 27/10/2023 ANKUSH VISHNU DHAGE 1815003WL039167 ANKUSH VISHNU DHAGE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230727132 ANKUSH VISHNU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 KANNAD MH-15-003-025-003/85
(GANESHPUR) 		1815003000NRG24271020230680888 27/10/2023 MANISHA VISHNU DHAGE 1815003WL039167 MANISHA VISHNU DHAGE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230727133 MANISHA VISHNU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KANNAD MH-15-003-025-003/90
(GANESHPUR) 		1815003000NRG24271020230680889 27/10/2023 BHAGWAN VISHNU DHAGE 1815003WL039167 BHAGWAN VISHNU DHAGE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230727135 BHAGWAN VISHNU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-025-003/91
(GANESHPUR) 		1815003000NRG24271020230680891 27/10/2023 PUNDALIK LAXMAN KANFHATE 1815003WL039167 PUNDALIK LAXMAN KANFHATE 00730 YESB0AURDCC 1092 1092 Processed 11/11/2023 A314230727131 Mr. PUNDLIK LAXMAN KANFATE BANK OF MAHARASHTRA(607387)
365 KANNAD MH-15-003-027-001/213
(BARAKATPUR) 		1815003000NRG24261020230672550 27/10/2023 BHIKNASHA BHUTNASHA SHAHA 1815003WL038632 BHIKNASHA BHUTNASHA SHAHA 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727075 BHIKNASHA BHUTNASHA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-027-001/264
(BARAKATPUR) 		1815003000NRG24261020230672553 27/10/2023 NARAYAN NAMDAV SONAE 1815003WL038632 NARAYAN NAMDAV SONAE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727057 NARAYAN NAMDAV SONAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-027-001/352
(BARAKATPUR) 		1815003000NRG24261020230672557 27/10/2023 PANDURANG DAULAT SAUDAGAR 1815003WL038632 PANDURANG DAULAT SAUDAGAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727102 PANDURANG DAULAT SAUDAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 KANNAD MH-15-003-027-001/544
(BARAKATPUR) 		1815003000NRG24261020230672561 27/10/2023 DNYANESHWAR GANPAT SOMASE 1815003WL038632 DNYANESHWAR GANPAT SOMASE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727088 DNYANESHWAR GANPAT SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KANNAD MH-15-003-027-001/644
(BARAKATPUR) 		1815003000NRG24261020230672567 27/10/2023 AMOL BHIKAN SOMASE 1815003WL038632 AMOL BHIKAN SOMASE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727100 AMOL BHIKAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-048-001/121
(JAWKHEDA BU) 		1815003000NRG24271020230679081 27/10/2023 BHAUSINGH HARSINGH RAJPUT 1815003WL039046 BHAUSINGH HARSINGH RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727211 BHAUSINGH HARSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-048-001/121
(JAWKHEDA BU) 		1815003000NRG24271020230679082 27/10/2023 SITRABAI BHAUSINGHRAJPUT 1815003WL039046 SITRABAI BHAUSINGHRAJPUT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727215 SITRABAI BHAUSINGHRAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 KANNAD MH-15-003-048-001/63
(JAWKHEDA BU) 		1815003000NRG24261020230677333 27/10/2023 KRUSHNA SUDAM MORE 1815003WL038922 KRUSHNA SUDAM MORE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230727213 Mr. KRISHNA SUDAM MORE BANK OF MAHARASHTRA(607387)
373 KANNAD MH-15-003-049-001/51
(SAROLA) 		1815003000NRG24271020230680925 27/10/2023 BHAUSAHAEB VALUBA LENEKAR 1815003WL039172 BHAUSAHAEB VALUBA LENEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727126 BHAUSAHAEB VALUBA LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KANNAD MH-15-003-052-001/173
(KALANKI) 		1815003052NRG24261020230672747 27/10/2023 BALU NAMADEV WAKALE 1815003052WL038673 BALU NAMADEV WAKALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727177 BALU NAMADEV WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 KANNAD MH-15-003-052-001/265
(KALANKI) 		1815003052NRG24261020230672689 27/10/2023 UTTAM KARBHARI PATAET 1815003052WL038662 UTTAM KARBHARI PATAET 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727170 UTTAM KARBHARI PATAET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 KANNAD MH-15-003-063-001/350
(DEVPUL) 		1815003000NRG24271020230680782 27/10/2023 SANTABAI SHIVAJI KAJE 1815003WL039160 SANTABAI SHIVAJI KAJE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727162 SANTABAI SHIVAJI KAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 KANNAD MH-15-003-063-001/546
(DEVPUL) 		1815003000NRG24271020230680788 27/10/2023 UTTAM TRYAMBAK TATHE 1815003WL039160 UTTAM TRYAMBAK TATHE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727166 UTTAM TRYAMBAK TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 KANNAD MH-15-003-090-001/1218
(CHAPANER) 		1815003000NRG24271020230680755 27/10/2023 JAGAN PANDURANG PAWAR 1815003WL039158 JAGAN PANDURANG PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727142 JAGAN PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 KANNAD MH-15-003-090-001/1218
(CHAPANER) 		1815003000NRG24271020230680756 27/10/2023 SHOBHA JAGAN PAWAR 1815003WL039158 SHOBHA JAGAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727136 SHOBHA JAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 KANNAD MH-15-003-091-001/1444
(CHINCHKHEDA KH) 		1815003000NRG24261020230672588 27/10/2023 DATTATRAY SANTARAM KADAM 1815003WL038637 DATTATRAY SANTARAM KADAM 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727147 DATTATRAY SANTARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 KANNAD MH-15-003-091-001/1444
(CHINCHKHEDA KH) 		1815003000NRG24261020230672589 27/10/2023 SANGITA DATTATRAY KADAM 1815003WL038637 SANGITA DATTATRAY KADAM 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727145 SANGITA DATTATRAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 KANNAD MH-15-003-091-001/1445
(CHINCHKHEDA KH) 		1815003000NRG24261020230672591 27/10/2023 AASHA MACHINDRA KADAM 1815003WL038637 AASHA MACHINDRA KADAM 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727144 Miss. Asha Machindra Kadam MAHARASHTRA GRAMIN BANK(607000)
383 KANNAD MH-15-003-091-001/1445
(CHINCHKHEDA KH) 		1815003000NRG24261020230672590 27/10/2023 MACHINDRA SANTARAM KADAM 1815003WL038637 MACHINDRA SANTARAM KADAM 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727146 MACHINDRA SANTARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-108-001/124
(BHOKANGAON) 		1815003108NRG24181020230652303 27/10/2023 BANABAI NAMDEV NALAWADE 1815003108WL037396 BANABAI NAMDEV NALAWADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727208 BANABAI NAMDEV NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-108-001/69
(BHOKANGAON) 		1815003108NRG24181020230652305 27/10/2023 PUNJABAI SURYABHAN NALAVDE 1815003108WL037396 PUNJABAI SURYABHAN NALAVDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727156 PUNJABAI SURYABHAN NALAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KANNAD MH-15-003-108-001/69
(BHOKANGAON) 		1815003108NRG24251020230670069 27/10/2023 PUNJABAI SURYABHAN NALAVDE 1815003108WL038456 PUNJABAI SURYABHAN NALAVDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727157 PUNJABAI SURYABHAN NALAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 KANNAD MH-15-003-113-001/196
(JAITKHEDA) 		1815003000NRG24261020230672615 27/10/2023 SUNIL PUNDALIK VETAL 1815003WL038642 SUNIL PUNDALIK VETAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727153 SUNIL PUNDALIK VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-113-001/279
(JAITKHEDA) 		1815003000NRG24261020230672617 27/10/2023 JAYRAM DHONDIBA VETAL 1815003WL038642 JAYRAM DHONDIBA VETAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727151 JAYRAM DHONDIBA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 KANNAD MH-15-003-113-001/294
(JAITKHEDA) 		1815003000NRG24261020230672619 27/10/2023 KAMALBAI BALKRUSHNA VETAL 1815003WL038642 KAMALBAI BALKRUSHNA VETAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727158 KAMALBAI BALKRUSHNA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-113-001/294
(JAITKHEDA) 		1815003000NRG24261020230672618 27/10/2023 KARBHARI GANPAT VETALE 1815003WL038642 KARBHARI GANPAT VETALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727150 KARBHARI GANPAT VETALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KANNAD MH-15-003-113-001/313
(JAITKHEDA) 		1815003000NRG24261020230672621 27/10/2023 RANJANA HARIKRUSHN VETAL 1815003WL038642 RANJANA HARIKRUSHN VETAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727160 RANJANA HARIKRUSHN VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KANNAD MH-15-003-113-001/4
(JAITKHEDA) 		1815003000NRG24261020230672628 27/10/2023 PUNJARAM GANPAT KHILLARE 1815003WL038643 PUNJARAM GANPAT KHILLARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727149 PUNJARAM GANPAT KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KANNAD MH-15-003-116-001/27
(BHARAMBA TANDA) 		1815003000NRG24261020230672571 27/10/2023 Ashabai Gokuk Pawar 1815003WL038633 Ashabai Gokuk Pawar 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230727129 Ashabai Gokuk Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 77805 77805
394 KANNAD MH-15-003-034-001/228
(DAHIGAON) 		1815003000NRG24261020230672596 27/10/2023 Ramu Vitthal Kakulte 1815003WL038638 Ramu Vitthal Kakulte 1143 MAHG0005114 546 546 Processed 10/11/2023 A314230727229 Ramu Vitthal Kakulte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 KANNAD MH-15-003-035-001/146
(NACHANWEL) 		1815003000NRG24271020230680844 27/10/2023 REKHA HIMAT THORAT 1815003WL039166 REKHA HIMAT THORAT 1143 MAHG0005114 819 819 Processed 10/11/2023 A314230727372 Mrs. RAKHA HIMMAT THORAT MAHARASHTRA GRAMIN BANK(607000)
396 KANNAD MH-15-003-035-001/456
(NACHANWEL) 		1815003000NRG24271020230680866 27/10/2023 DURGABAI BHAGAJI PATHADE 1815003WL039166 DURGABAI BHAGAJI PATHADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728323 DURGABAI BHAGAJI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 KANNAD MH-15-003-035-001/509
(NACHANWEL) 		1815003000NRG24271020230680868 27/10/2023 SANTOSH GANGADHAR GADEKAR 1815003WL039166 SANTOSH GANGADHAR GADEKAR 1143 MAHG0005114 1911 1911 Processed 10/11/2023 A314230728277 SANTOSH GANGADHAR GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-035-001/531
(NACHANWEL) 		1815003000NRG24271020230680869 27/10/2023 HIRABAI RAMU KAVAL 1815003WL039166 HIRABAI RAMU KAVAL 1143 MAHG0005114 819 819 Processed 11/11/2023 A314230728321 HIRABAI RAMU KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 KANNAD MH-15-003-035-001/664
(NACHANWEL) 		1815003000NRG24271020230680876 27/10/2023 MADHUKAR PUNJARAM SONAWANE 1815003WL039166 MADHUKAR PUNJARAM SONAWANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728267 MR MADUKAR PUNJARAM SONAWANE STATE BANK OF INDIA(508548)
400 KANNAD MH-15-003-035-001/664
(NACHANWEL) 		1815003000NRG24271020230680877 27/10/2023 SHIVNANDA MADHUKAR SONAVNE 1815003WL039166 SHIVNANDA MADHUKAR SONAVNE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727031 SHIVNANDA MADHUKAR SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
401 KANNAD MH-15-003-048-001/1012
(JAWKHEDA BU) 		1815003000NRG24261020230677319 27/10/2023 SUBHASH SHIKHRE 1815003WL038922 SUBHASH SHIKHRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728273 SUBHASH SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 KANNAD MH-15-003-048-001/1055
(JAWKHEDA BU) 		1815003000NRG24261020230677320 27/10/2023 BHAGWANT SHIKHRE 1815003WL038922 BHAGWANT SHIKHRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728276 BHAGWANT SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 KANNAD MH-15-003-048-001/108
(JAWKHEDA BU) 		1815003000NRG24261020230677321 27/10/2023 GAJANAN SHRIRANG SONGIRE 1815003WL038922 GAJANAN SHRIRANG SONGIRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727351 GAJANAN SHRIRANG SONGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-048-001/108
(JAWKHEDA BU) 		1815003000NRG24261020230677322 27/10/2023 RANJANA GAJANAN SONGIRE 1815003WL038922 RANJANA GAJANAN SONGIRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728263 MS RANJANABI GAJANAN SONGIRE STATE BANK OF INDIA(508548)
405 KANNAD MH-15-003-048-001/1095
(JAWKHEDA BU) 		1815003000NRG24271020230679079 27/10/2023 TAYRABI S. SHAKIL 1815003WL039046 TAYRABI S. SHAKIL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727029 Mr. Tayarabi Shakil Saiyyad MAHARASHTRA GRAMIN BANK(607000)
406 KANNAD MH-15-003-048-001/113
(JAWKHEDA BU) 		1815003000NRG24261020230677359 27/10/2023 KAILAS CHUNNILAL SHIKHRE 1815003WL038924 KAILAS CHUNNILAL SHIKHRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727335 KAILAS CHUNNILAL SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KANNAD MH-15-003-048-001/113
(JAWKHEDA BU) 		1815003000NRG24261020230677360 27/10/2023 KAVITABAI KAILAS SHIKARE 1815003WL038924 KAVITABAI KAILAS SHIKARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728264 KAVITABAI KAILAS SHIKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 KANNAD MH-15-003-048-001/1207
(JAWKHEDA BU) 		1815003000NRG24261020230677326 27/10/2023 VISHANU LIMBAJI KALAM 1815003WL038922 VISHANU LIMBAJI KALAM 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727028 Mr. Vishnu Limbaji Kalam MAHARASHTRA GRAMIN BANK(607000)
409 KANNAD MH-15-003-048-001/123
(JAWKHEDA BU) 		1815003000NRG24261020230677343 27/10/2023 TARABAI RAKHMAJI HARAL 1815003WL038923 TARABAI RAKHMAJI HARAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727336 TARABAI RAKHMAJI HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-048-001/144
(JAWKHEDA BU) 		1815003000NRG24271020230679095 27/10/2023 PRATAP LALA SHIKHRE 1815003WL039047 PRATAP LALA SHIKHRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728272 PRATAP LALA SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-048-001/148
(JAWKHEDA BU) 		1815003000NRG24261020230677361 27/10/2023 BALU SUKHDEV SAPKAL 1815003WL038924 BALU SUKHDEV SAPKAL 1143 MAHG0005114 1092 1092 Processed 10/11/2023 A314230728228 Mr. BALU SUKADEV SAPAKAL MAHARASHTRA GRAMIN BANK(607000)
412 KANNAD MH-15-003-048-001/148
(JAWKHEDA BU) 		1815003000NRG24261020230677362 27/10/2023 SUMANBAI BALU SAPKAL 1815003WL038924 SUMANBAI BALU SAPKAL 1143 MAHG0005114 1092 1092 Processed 10/11/2023 A314230728229 Mrs. SUMANBAI BALU SAPKAL MAHARASHTRA GRAMIN BANK(607000)
413 KANNAD MH-15-003-048-001/22
(JAWKHEDA BU) 		1815003000NRG24261020230677347 27/10/2023 SAMINDRABAI LAXMAN SAPKAL 1815003WL038923 SAMINDRABAI LAXMAN SAPKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727347 SAMINDRABAI LAXMAN SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-048-001/243
(JAWKHEDA BU) 		1815003000NRG24271020230679085 27/10/2023 SUNDRABAI THAKAJI SHIKHARE 1815003WL039046 SUNDRABAI THAKAJI SHIKHARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728312 SUNDRABAI THAKAJI SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 KANNAD MH-15-003-048-001/248
(JAWKHEDA BU) 		1815003000NRG24271020230679097 27/10/2023 CHANDRAKALA MAINAJI SAPKAL 1815003WL039047 CHANDRAKALA MAINAJI SAPKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727338 Mrs. CHANDRAKALA MAINAJI SAPKAL MAHARASHTRA GRAMIN BANK(607000)
416 KANNAD MH-15-003-048-001/248
(JAWKHEDA BU) 		1815003000NRG24261020230677348 27/10/2023 CHANDRAKALA MAINAJI SAPKAL 1815003WL038923 CHANDRAKALA MAINAJI SAPKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727337 Mrs. CHANDRAKALA MAINAJI SAPKAL MAHARASHTRA GRAMIN BANK(607000)
417 KANNAD MH-15-003-048-001/248
(JAWKHEDA BU) 		1815003000NRG24261020230677349 27/10/2023 MAINAJI KHANDU SAPKAL 1815003WL038923 MAINAJI KHANDU SAPKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728313 MAINAJI KHANDU SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 KANNAD MH-15-003-048-001/248
(JAWKHEDA BU) 		1815003000NRG24271020230679098 27/10/2023 MAINAJI KHANDU SAPKAL 1815003WL039047 MAINAJI KHANDU SAPKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728314 MAINAJI KHANDU SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 KANNAD MH-15-003-048-001/280
(JAWKHEDA BU) 		1815003000NRG24271020230679100 27/10/2023 HIRALAL SANDU SHIKHARE 1815003WL039047 HIRALAL SANDU SHIKHARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728266 HIRALAL SANDU SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 KANNAD MH-15-003-048-001/280
(JAWKHEDA BU) 		1815003000NRG24271020230679101 27/10/2023 SANTOSH HIRALAL SHIKHARE 1815003WL039047 SANTOSH HIRALAL SHIKHARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728262 Mr. SANTOSH HIRALAL SHIKHARE MAHARASHTRA GRAMIN BANK(607000)
421 KANNAD MH-15-003-048-001/313
(JAWKHEDA BU) 		1815003000NRG24261020230677329 27/10/2023 ANITABAI ANNA MATHARE 1815003WL038922 ANITABAI ANNA MATHARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727339 ANITABAI ANNA MATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-048-001/313
(JAWKHEDA BU) 		1815003000NRG24261020230677330 27/10/2023 ANNA RAMAJI MATERE 1815003WL038922 ANNA RAMAJI MATERE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728322 ANNA RAMAJI MATERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 KANNAD MH-15-003-048-001/40
(JAWKHEDA BU) 		1815003000NRG24271020230679102 27/10/2023 ANITA RAVINDRA CHAUTHMAL 1815003WL039047 ANITA RAVINDRA CHAUTHMAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727340 Mrs. ANITA RAVINDRA CHOUTHMAL MAHARASHTRA GRAMIN BANK(607000)
424 KANNAD MH-15-003-048-001/40
(JAWKHEDA BU) 		1815003000NRG24261020230677352 27/10/2023 ANITA RAVINDRA CHAUTHMAL 1815003WL038923 ANITA RAVINDRA CHAUTHMAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727341 Mrs. ANITA RAVINDRA CHOUTHMAL MAHARASHTRA GRAMIN BANK(607000)
425 KANNAD MH-15-003-048-001/51
(JAWKHEDA BU) 		1815003000NRG24261020230677331 27/10/2023 KARBHARI YADAV HARALKARBHARI YADAV HARAL 1815003WL038922 KARBHARI YADAV HARALKARBHARI YADAV HARAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727345 KARBHARI YADAV HARALKARBHARI YADAV HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 KANNAD MH-15-003-048-001/6
(JAWKHEDA BU) 		1815003000NRG24261020230677363 27/10/2023 INDUBAI SURYABHAN 1815003WL038924 INDUBAI SURYABHAN 1143 MAHG0005114 1092 1092 Processed 10/11/2023 A314230728227 INDUBAI SURYABHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-048-001/63
(JAWKHEDA BU) 		1815003000NRG24261020230677332 27/10/2023 SUDAM DAULAT MORE 1815003WL038922 SUDAM DAULAT MORE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727346 SUDAM DAULAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-048-001/73
(JAWKHEDA BU) 		1815003000NRG24261020230677334 27/10/2023 SAHEBRAO SARJERAO KACHOLE 1815003WL038922 SAHEBRAO SARJERAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727375 SAHEBRAO SARJERAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 KANNAD MH-15-003-048-001/913
(JAWKHEDA BU) 		1815003000NRG24261020230677338 27/10/2023 ASHOK MAHDU SONGIRE 1815003WL038922 ASHOK MAHDU SONGIRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727357 Mr. ASHOK MAHADU SONGIRE MAHARASHTRA GRAMIN BANK(607000)
430 KANNAD MH-15-003-048-001/913
(JAWKHEDA BU) 		1815003000NRG24261020230677339 27/10/2023 SARITABAI ASHOK SONGIRE 1815003WL038922 SARITABAI ASHOK SONGIRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727358 MS SARITA ASHOK SONGIRE STATE BANK OF INDIA(508548)
431 KANNAD MH-15-003-048-001/915
(JAWKHEDA BU) 		1815003000NRG24261020230677341 27/10/2023 INDUBAI SHIVAJI AGHADE 1815003WL038922 INDUBAI SHIVAJI AGHADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727342 Mrs. INDUBAI SHIVAJI AGHADE MAHARASHTRA GRAMIN BANK(607000)
432 KANNAD MH-15-003-048-001/915
(JAWKHEDA BU) 		1815003000NRG24261020230677340 27/10/2023 SHIVAJI YADAV AGHADE 1815003WL038922 SHIVAJI YADAV AGHADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728265 SHIVAJI YADAV AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 KANNAD MH-15-003-048-001/92
(JAWKHEDA BU) 		1815003000NRG24271020230679104 27/10/2023 MIRABAI RAMDAS NARWADE 1815003WL039047 MIRABAI RAMDAS NARWADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727343 Mrs. MIRABAI RAMDAS NARWADE MAHARASHTRA GRAMIN BANK(607000)
434 KANNAD MH-15-003-048-001/954
(JAWKHEDA BU) 		1815003000NRG24271020230679107 27/10/2023 GAYABAI KRUSHNA SAPAKAL 1815003WL039047 GAYABAI KRUSHNA SAPAKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727355 MRS LAXMIBAI KRUSHNA SAPKAL STATE BANK OF INDIA(508548)
435 KANNAD MH-15-003-048-001/954
(JAWKHEDA BU) 		1815003000NRG24261020230677354 27/10/2023 GAYABAI KRUSHNA SAPAKAL 1815003WL038923 GAYABAI KRUSHNA SAPAKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727356 MRS LAXMIBAI KRUSHNA SAPKAL STATE BANK OF INDIA(508548)
436 KANNAD MH-15-003-048-001/954
(JAWKHEDA BU) 		1815003000NRG24261020230677353 27/10/2023 KRUSHNA LAXMAN SAPAKAL 1815003WL038923 KRUSHNA LAXMAN SAPAKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727121 Mr. Krushna Laxman Sapkal MAHARASHTRA GRAMIN BANK(607000)
437 KANNAD MH-15-003-048-001/954
(JAWKHEDA BU) 		1815003000NRG24271020230679106 27/10/2023 KRUSHNA LAXMAN SAPAKAL 1815003WL039047 KRUSHNA LAXMAN SAPAKAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727122 Mr. Krushna Laxman Sapkal MAHARASHTRA GRAMIN BANK(607000)
438 KANNAD MH-15-003-048-001/975
(JAWKHEDA BU) 		1815003000NRG24261020230677355 27/10/2023 ARUNABAI DIPAK NARAWADE 1815003WL038923 ARUNABAI DIPAK NARAWADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728311 MR DIPAK SITARAM NARWADE STATE BANK OF INDIA(508548)
439 KANNAD MH-15-003-048-001/986
(JAWKHEDA BU) 		1815003000NRG24271020230679092 27/10/2023 BHIMRAO SALUBA AGHADE 1815003WL039046 BHIMRAO SALUBA AGHADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727344 Mr. BHIMRAO SALUBA AGHADE MAHARASHTRA GRAMIN BANK(607000)
440 KANNAD MH-15-003-048-001/99
(JAWKHEDA BU) 		1815003000NRG24261020230677358 27/10/2023 SHOBHBAI SITARAM NARWADE 1815003WL038923 SHOBHBAI SITARAM NARWADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728308 Mrs. SHOBHABAI SITARAM NARWADE MAHARASHTRA GRAMIN BANK(607000)
441 KANNAD MH-15-003-048-001/99
(JAWKHEDA BU) 		1815003000NRG24261020230677357 27/10/2023 SITARAM TUKARAM NARWADE 1815003WL038923 SITARAM TUKARAM NARWADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727370 SITARAM TUKARAM NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 KANNAD MH-15-003-049-001/13
(SAROLA) 		1815003000NRG24271020230680920 27/10/2023 PANDIT TUKARAM JADHAV 1815003WL039172 PANDIT TUKARAM JADHAV 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728285 PANDIT TUKARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 KANNAD MH-15-003-049-001/244
(SAROLA) 		1815003000NRG24271020230680921 27/10/2023 NAMDEV TUKARAM JADHAV 1815003WL039172 NAMDEV TUKARAM JADHAV 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 A314230727035 Participant not mapped to the product
444 KANNAD MH-15-003-049-001/322
(SAROLA) 		1815003000NRG24261020230677457 27/10/2023 RAJARAM RAYBHAN TAMALE 1815003WL038931 RAJARAM RAYBHAN TAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728238 RAJARAM RAYBHAN TAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 KANNAD MH-15-003-049-001/409
(SAROLA) 		1815003000NRG24271020230679108 27/10/2023 VIJAY PUNDLIK PADME 1815003WL039048 VIJAY PUNDLIK PADME 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728278 Mr. Vijay Pundalik Padme MAHARASHTRA GRAMIN BANK(607000)
446 KANNAD MH-15-003-049-001/44
(SAROLA) 		1815003000NRG24261020230677462 27/10/2023 RAVIDRA NARAYAN SURDKAR 1815003WL038932 RAVIDRA NARAYAN SURDKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728274 Mr. RAVINDRA NARAYAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
447 KANNAD MH-15-003-049-001/519
(SAROLA) 		1815003000NRG24261020230677458 27/10/2023 VISHWANATH BAJIRAO DHAMALE 1815003WL038931 VISHWANATH BAJIRAO DHAMALE 1143 MAHG0005114 1911 1911 Processed 10/11/2023 A314230728283 VISHWANATH BAJIRAO DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 KANNAD MH-15-003-049-001/53
(SAROLA) 		1815003000NRG24271020230680926 27/10/2023 BHIMRAO CHAGAN JANGLE 1815003WL039172 BHIMRAO CHAGAN JANGLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728309 Mr. BHIMRAO CHAGAN JANGLE MAHARASHTRA GRAMIN BANK(607000)
449 KANNAD MH-15-003-049-001/53
(SAROLA) 		1815003000NRG24271020230680927 27/10/2023 MAMATA BHIMRAO JANGLE 1815003WL039172 MAMATA BHIMRAO JANGLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728310 MAMATA BHIMRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 KANNAD MH-15-003-049-001/559
(SAROLA) 		1815003000NRG24261020230677459 27/10/2023 SUDHAKAR FAKIRAO DHAMALE 1815003WL038931 SUDHAKAR FAKIRAO DHAMALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728286 SUDHAKAR FAKIRAO DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 KANNAD MH-15-003-049-001/832
(SAROLA) 		1815003000NRG24271020230679109 27/10/2023 KAILAS PUNDALIK PADME 1815003WL039048 KAILAS PUNDALIK PADME 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728255 MR KAILAS PUNDLIK PADME STATE BANK OF INDIA(508548)
452 KANNAD MH-15-003-049-001/862
(SAROLA) 		1815003000NRG24261020230677464 27/10/2023 LAXMIBAI MADHAV JANGLE 1815003WL038932 LAXMIBAI MADHAV JANGLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728202 LAXMIBAI MADHAV JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 KANNAD MH-15-003-049-001/862
(SAROLA) 		1815003000NRG24261020230677463 27/10/2023 YOGESH MADHAVRAO JANGLE 1815003WL038932 YOGESH MADHAVRAO JANGLE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728203 YOGESH MADHAVRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 KANNAD MH-15-003-049-001/966
(SAROLA) 		1815003000NRG24261020230677469 27/10/2023 DINESH SUKHDEV JADHAV 1815003WL038932 DINESH SUKHDEV JADHAV 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727037 MR DINESH SUKHADEV JADHAV STATE BANK OF INDIA(508548)
455 KANNAD MH-15-003-051-001/140
(MOHRA) 		1815003000NRG24271020230680831 27/10/2023 GAHENAJI BALA KHAMBAT 1815003WL039165 GAHENAJI BALA KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727036 GAHENAJI BALA KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KANNAD MH-15-003-051-001/140
(MOHRA) 		1815003000NRG24271020230680830 27/10/2023 YAMUNABAI GAHENAJI KHAMBAT 1815003WL039165 YAMUNABAI GAHENAJI KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727040 YAMUNABAI GAHENAJI KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 KANNAD MH-15-003-051-001/337
(MOHRA) 		1815003000NRG24271020230680836 27/10/2023 RAOSAHEB TRIMBAK GORADE 1815003WL039165 RAOSAHEB TRIMBAK GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728256 RAOSAHEB TRIMBAK GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-118-001/104
(DONGARGAON) 		1815003000NRG24261020230672601 27/10/2023 BALU BAJIRAO AGRE 1815003WL038640 BALU BAJIRAO AGRE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230728251 BALU BAJIRAO AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 KANNAD MH-15-003-118-001/707
(DONGARGAON) 		1815003000NRG24261020230672606 27/10/2023 ABARAO BHIKAN JADHAV 1815003WL038640 ABARAO BHIKAN JADHAV 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727038 Mr. Abarao Bhikkan Jadhav MAHARASHTRA GRAMIN BANK(607000)
460 KANNAD MH-15-003-118-001/707
(DONGARGAON) 		1815003000NRG24261020230672607 27/10/2023 JIJABAI ABARAO JADHAV 1815003WL038640 JIJABAI ABARAO JADHAV 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230727039 MRS JIJABAI ABARAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 105924 105924
461 KANNAD MH-15-003-052-001/113
(KALANKI) 		1815003052NRG24261020230672746 27/10/2023 DILIP VINAYAK THORAT 1815003052WL038673 DILIP VINAYAK THORAT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230727371 DILIP VINAYAK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 KANNAD MH-15-003-052-001/172
(KALANKI) 		1815003052NRG24261020230672757 27/10/2023 NARAYAN ASARAM THORAT 1815003052WL038674 NARAYAN ASARAM THORAT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230728213 NARAYAN ASARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003052NRG24261020230672702 27/10/2023 NAMDEV MANIKRAV THORAT 1815003052WL038666 NAMDEV MANIKRAV THORAT 1143 MAHG0005133 1365 1365 Processed 10/11/2023 A314230728232 NAMDEV MANIKRAV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003052NRG24191020230654867 27/10/2023 NAMDEV MANIKRAV THORAT 1815003052WL037534 NAMDEV MANIKRAV THORAT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230728233 NAMDEV MANIKRAV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003052NRG24191020230654868 27/10/2023 SHOBHABAI NAMDEV THORAT 1815003052WL037534 SHOBHABAI NAMDEV THORAT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230728215 SHOBHABAI NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003052NRG24261020230672703 27/10/2023 SHOBHABAI NAMDEV THORAT 1815003052WL038666 SHOBHABAI NAMDEV THORAT 1143 MAHG0005133 1365 1365 Processed 10/11/2023 A314230728214 SHOBHABAI NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 KANNAD MH-15-003-052-001/215
(KALANKI) 		1815003052NRG24261020230672704 27/10/2023 PUNJARAM SAKHARAM THORAT 1815003052WL038666 PUNJARAM SAKHARAM THORAT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230728211 PUNJARAM SAKHARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 KANNAD MH-15-003-052-001/215
(KALANKI) 		1815003052NRG24191020230654869 27/10/2023 PUNJARAM SAKHARAM THORAT 1815003052WL037534 PUNJARAM SAKHARAM THORAT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230728212 PUNJARAM SAKHARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 KANNAD MH-15-003-052-001/251
(KALANKI) 		1815003052NRG24261020230672736 27/10/2023 Sarubai Punjahari Thorat 1815003052WL038671 Sarubai Punjahari Thorat 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230727033 Sarubai Punjahari Thorat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 KANNAD MH-15-003-052-001/3
(KALANKI) 		1815003052NRG24261020230672748 27/10/2023 THORAT SANTOSH VINAYAK 1815003052WL038673 THORAT SANTOSH VINAYAK 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230727030 THORAT SANTOSH VINAYAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 KANNAD MH-15-003-052-001/532
(KALANKI) 		1815003052NRG24261020230672753 27/10/2023 SOMA RAYA MENGAL 1815003052WL038673 SOMA RAYA MENGAL 1143 MAHG0005133 1365 1365 Processed 10/11/2023 A314230728281 Mr. SOMA RAYA MENGAL MAHARASHTRA GRAMIN BANK(607000)
472 KANNAD MH-15-003-052-001/650
(KALANKI) 		1815003052NRG24261020230672706 27/10/2023 SACHIN HARICHANDRA THORAT 1815003052WL038666 SACHIN HARICHANDRA THORAT 1143 MAHG0005133 1365 1365 Processed 10/11/2023 A314230728216 Mr. Sachin Harichandra Thorat MAHARASHTRA GRAMIN BANK(607000)
473 KANNAD MH-15-003-052-001/650
(KALANKI) 		1815003052NRG24191020230654871 27/10/2023 SACHIN HARICHANDRA THORAT 1815003052WL037534 SACHIN HARICHANDRA THORAT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230728217 Mr. Sachin Harichandra Thorat MAHARASHTRA GRAMIN BANK(607000)
474 KANNAD MH-15-003-052-001/709
(KALANKI) 		1815003052NRG24261020230672709 27/10/2023 GITA SANTOSH THORAT 1815003052WL038666 GITA SANTOSH THORAT 1143 MAHG0005133 1365 1365 Processed 10/11/2023 A314230728234 GITA SANTOSH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 KANNAD MH-15-003-052-001/717
(KALANKI) 		1815003052NRG24261020230672740 27/10/2023 SHITAL VIJAY KATE 1815003052WL038671 SHITAL VIJAY KATE 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230728324 Mrs. Shital Vijay Kate MAHARASHTRA GRAMIN BANK(607000)
476 KANNAD MH-15-003-052-001/725
(KALANKI) 		1815003052NRG24191020230654877 27/10/2023 MADHURI DIGAMBAR VANI 1815003052WL037534 MADHURI DIGAMBAR VANI 1143 MAHG0005133 1365 1365 Processed 10/11/2023 A314230727034 Mr. Madhuri Digambar Vani MAHARASHTRA GRAMIN BANK(607000)
477 KANNAD MH-15-003-052-001/727
(KALANKI) 		1815003052NRG24261020230672762 27/10/2023 ANNA KACHARU THORAT 1815003052WL038674 ANNA KACHARU THORAT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230727027 ANNA KACHARU THORAT PUNJAB NATIONAL BANK(508568)
478 KANNAD MH-15-003-052-001/774
(KALANKI) 		1815003052NRG24261020230672691 27/10/2023 MANISHA PRAKASH PATAIT 1815003052WL038662 MANISHA PRAKASH PATAIT 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230727026 MR MANISHA BHAGINATH NIKAM STATE BANK OF INDIA(508548)
479 KANNAD MH-15-003-070-001/111
(ANDHANER) 		1815003070NRG24261020230677803 27/10/2023 KAVITA VALMIK WAGH 1815003070WL038957 KAVITA VALMIK WAGH 1143 MAHG0005133 1802 1802 Processed 10/11/2023 A314230728303 KAVITA WALMIK VAGH RATNAKAR BANK(607393)
480 KANNAD MH-15-003-108-001/25
(BHOKANGAON) 		1815003108NRG24251020230670057 27/10/2023 Tarabai Karabhari Nalavade 1815003108WL038456 Tarabai Karabhari Nalavade 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230728304 Tarabai Karabhari Nalavade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 KANNAD MH-15-003-108-001/40
(BHOKANGAON) 		1815003108NRG24251020230670068 27/10/2023 Sangitabai Subhash Pawar 1815003108WL038456 Sangitabai Subhash Pawar 1143 MAHG0005133 819 819 Processed 10/11/2023 A314230727032 Sangitabai Subhash Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32105 32105
Total 775622 775622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_271023APB_FTO_259297 Bank of Maharastra MAHB0000205 PISHORE 6552
2 KANNAD MH1815003999_271023APB_FTO_259297 Bank of Maharastra MAHB0000269 SILLOD 1638
3 KANNAD MH1815003999_271023APB_FTO_259297 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 47502
4 KANNAD MH1815003999_271023APB_FTO_259297 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
5 KANNAD MH1815003999_271023APB_FTO_259297 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 101829
6 KANNAD MH1815003999_271023APB_FTO_259297 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 45864
7 KANNAD MH1815003999_271023APB_FTO_259297 Central Bank Of India CBIN0281673 KASABKHEDA 13104
8 KANNAD MH1815003999_271023APB_FTO_259297 Distt.Central Coop.Bank YESB0AURDCC HO 193531
9 KANNAD MH1815003999_271023APB_FTO_259297 Indian Bank IDIB000K596 KARANJKHEDA 39312
10 KANNAD MH1815003999_271023APB_FTO_259297 Punjab National Bank PUNB0997600 Kannad 25935
11 KANNAD MH1815003999_271023APB_FTO_259297 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
12 KANNAD MH1815003999_271023APB_FTO_259297 State Bank of India SBIN0005549 CHAPANER 14196
13 KANNAD MH1815003999_271023APB_FTO_259297 State Bank of India SBIN0011450 KANNAD 6552
14 KANNAD MH1815003999_271023APB_FTO_259297 State Bank of India SBIN0012707 PISHORE 31122
15 KANNAD MH1815003999_271023APB_FTO_259297 State Bank of India SBIN0020011 KANNAD 6716
16 KANNAD MH1815003999_271023APB_FTO_259297 State Bank of India SBIN0020390 CHIKALTANA 16380
17 KANNAD MH1815003999_271023APB_FTO_259297 State Bank of India SBIN0020429 NAGAD 1638
18 KANNAD MH1815003999_271023APB_FTO_259297 India Post Payments Bank IPOS0000001 AURANGABAD 4641
19 KANNAD MH1815003999_271023APB_FTO_259297 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 77805
20 KANNAD MH1815003999_271023APB_FTO_259297 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 105924
21 KANNAD MH1815003999_271023APB_FTO_259297 Maharashtra Gramin Bank MAHG0005133 KANNAD 32105

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