Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_290823APB_FTO_180614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANNAD MH-15-003-098-001/103
(KHAMGAON) 		1815003000NRG24290820230514162 29/08/2023 KADUBA BHUJANGRAO KAVDE 1815003WL028906 KADUBA BHUJANGRAO KAVDE 00048 BKID0000686 1638 1638 Processed 21/09/2023 A263230041288 KADUBA BHUJANGRAV KAVDE BANK OF INDIA(508505)
2 KANNAD MH-15-003-098-001/300
(KHAMGAON) 		1815003000NRG24290820230514172 29/08/2023 KADUBA KACHRU AAHER 1815003WL028906 KADUBA KACHRU AAHER 00048 BKID0000686 1638 1638 Processed 21/09/2023 A263230041285 KADUBA KACHARU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-098-001/611
(KHAMGAON) 		1815003000NRG24290820230514223 29/08/2023 GAYTRI SOMINATH AHER 1815003WL028907 GAYTRI SOMINATH AHER 00048 BKID0000686 1638 1638 Processed 21/09/2023 A263230041287 GAYTRI SOMINATH AHER BANK OF INDIA(508505)
4 KANNAD MH-15-003-098-001/94
(KHAMGAON) 		1815003000NRG24290820230514226 29/08/2023 DATTU AMBADAS KAVED 1815003WL028907 DATTU AMBADAS KAVED 00048 BKID0000686 1638 1638 Processed 21/09/2023 A263230041286 DATTU AMBADAS KAWADE BANK OF INDIA(508505)
SubTotal 6552 6552
5 KANNAD MH-15-003-029-001/109
(KHATKHEDA) 		1815003000NRG24290820230514397 29/08/2023 MADHUKAR GANPAT NIKAM 1815003WL028924 MADHUKAR GANPAT NIKAM 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041508 Mr. MADHUKAR GANPAT NIKAM BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-029-001/109
(KHATKHEDA) 		1815003000NRG24290820230514398 29/08/2023 SHASHIKALA MADHUKAR NIKAM 1815003WL028924 SHASHIKALA MADHUKAR NIKAM 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041519 Mrs. SHASHIKALABAI MADHUKAR NIKAM BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-029-001/13
(KHATKHEDA) 		1815003000NRG24290820230514400 29/08/2023 HARI EKNATH KAKULATE 1815003WL028924 HARI EKNATH KAKULATE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041509 Mr. HARI EKNATH KAKULATE BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-061-001/1233
(NIMBHORA) 		1815003000NRG24290820230514427 29/08/2023 KASABAI DEVMAN GHUGE 1815003WL028927 KASABAI DEVMAN GHUGE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041524 Miss. Kasabai Devman Ghuge BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-061-001/1299
(NIMBHORA) 		1815003000NRG24290820230514451 29/08/2023 SITARAM VAMAN SONAVANE 1815003WL028928 SITARAM VAMAN SONAVANE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041518 Mr. Sitaram Waman Sonwane BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-061-001/1299
(NIMBHORA) 		1815003000NRG24290820230514452 29/08/2023 VARSHA SITARAMSONAWANE 1815003WL028928 VARSHA SITARAMSONAWANE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041521 Miss. Varsha Sitaram Sonavane BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-061-001/1359
(NIMBHORA) 		1815003000NRG24290820230514479 29/08/2023 LATABAI TUKARAM SONAWNAE 1815003WL028929 LATABAI TUKARAM SONAWNAE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041522 Miss. Latabai Madhav Sonavane BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-061-001/1359
(NIMBHORA) 		1815003000NRG24290820230514478 29/08/2023 MADHAV TUKARAM SONAVANE 1815003WL028929 MADHAV TUKARAM SONAVANE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041514 Mr. MADHAV TUKARAM SONVANE BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-061-001/136
(NIMBHORA) 		1815003000NRG24290820230514429 29/08/2023 CHANDRASHEKHAR BHAGWAN MARGAME 1815003WL028927 CHANDRASHEKHAR BHAGWAN MARGAME 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041523 CHANDRASHEKHAR BHAGVAN MARGAME INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNAD MH-15-003-061-001/1451
(NIMBHORA) 		1815003000NRG24290820230514459 29/08/2023 SURYABHAN MHATARJI WAGH 1815003WL028928 SURYABHAN MHATARJI WAGH 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041303 Mr. Suryabhan Mhatarji Wagh BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-061-001/1451
(NIMBHORA) 		1815003000NRG24290820230514460 29/08/2023 SUVARNA SURYABHAN WAGH 1815003WL028928 SUVARNA SURYABHAN WAGH 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041305 Mrs. Suvarna Suryabhan Wagh BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-061-001/178
(NIMBHORA) 		1815003000NRG24290820230514469 29/08/2023 SANJAY RAMRAO JIGHOLE 1815003WL028928 SANJAY RAMRAO JIGHOLE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041443 Mr. Sanjay Ramarao Dighole BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-061-001/216
(NIMBHORA) 		1815003000NRG24290820230514439 29/08/2023 PARWATABAI PRALHAD KANCHAR 1815003WL028927 PARWATABAI PRALHAD KANCHAR 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041291 Mrs. PARVATABAI PRALHADI KANCHAR BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-061-001/216
(NIMBHORA) 		1815003000NRG24290820230514440 29/08/2023 PRADIP PRALHAD KANCHARE 1815003WL028927 PRADIP PRALHAD KANCHARE 00051 MAHB0000205 546 546 Processed 21/09/2023 A263230041304 Mr. Pradip Pralhad Kanchar BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-061-001/216
(NIMBHORA) 		1815003000NRG24290820230514438 29/08/2023 PRALHAD BHAVRAO KANCHAR 1815003WL028927 PRALHAD BHAVRAO KANCHAR 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041292 PRALHAD BHAVRAO KANCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNAD MH-15-003-061-001/27
(NIMBHORA) 		1815003000NRG24290820230514568 29/08/2023 BABASAHEB RAMRAO DIGHOLE 1815003WL028939 BABASAHEB RAMRAO DIGHOLE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041507 Mr. BABASAHEB RAMRAV DIGHOLE BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-061-001/64
(NIMBHORA) 		1815003000NRG24290820230514576 29/08/2023 NARAYAN SUBHASH GAIKWAD 1815003WL028940 NARAYAN SUBHASH GAIKWAD 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041517 Mr. Narayan Subhash Gaikwad BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-061-001/75
(NIMBHORA) 		1815003000NRG24290820230514475 29/08/2023 CHANDRAKALA MARUTI GHUGE 1815003WL028928 CHANDRAKALA MARUTI GHUGE 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041501 Mrs. CHANDABAI MAROTI GHUGE BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-062-001/31
(WASADI) 		1815003000NRG24290820230514559 29/08/2023 UTTAM SHANKAR PANDIT 1815003WL028937 UTTAM SHANKAR PANDIT 00051 MAHB0000205 1638 1638 Processed 21/09/2023 A263230041432 Mr. Uttam Shankar Pandit BANK OF MAHARASHTRA(607387)
SubTotal 30030 30030
24 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24290820230514103 29/08/2023 SONALI YOGESH RATHOD 1815003WL028903 SONALI YOGESH RATHOD 00051 MAHB0000259 1638 1638 Processed 21/09/2023 A263230041444 Miss. SONALI KAILASH JADHAV BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-092-001/646
(GAVHALI) 		1815003000NRG24290820230514016 29/08/2023 RAVINDRA PRAKASH KALE 1815003WL028900 RAVINDRA PRAKASH KALE 00051 MAHB0000259 1638 1638 Processed 21/09/2023 A263230041472 Mr. RAVINDRA PRAKASH KALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
26 KANNAD MH-15-003-007-001/355
(GHATSHENDRA) 		1815003000NRG24290820230514361 29/08/2023 ANNADA GAJANAN SABLE 1815003WL028921 ANNADA GAJANAN SABLE 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041412 ANNANDA GAJANAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-007-001/396
(GHATSHENDRA) 		1815003000NRG24290820230514362 29/08/2023 KASHINATH BHIKA GAVLI 1815003WL028921 KASHINATH BHIKA GAVLI 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041469 KASHINATH BHIKA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-007-001/72
(GHATSHENDRA) 		1815003000NRG24290820230514364 29/08/2023 VILAS KADUBA GAIKWAD 1815003WL028921 VILAS KADUBA GAIKWAD 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041496 Mr. VILAS KADUBA GAYAKWAD BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-008-001/48
(WADOD) 		1815003000NRG24290820230514557 29/08/2023 TUKARAM LAXMAN RODE 1815003WL028936 TUKARAM LAXMAN RODE 00051 MAHB0000830 1365 1365 Processed 21/09/2023 A263230041494 TUKARAM LAXMAN RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-009-001/210
(LOHGAON) 		1815003000NRG24290820230514417 29/08/2023 SHAHANURBI SALIM TADAVI 1815003WL028925 SHAHANURBI SALIM TADAVI 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041437 Miss. SHAHANUR SALIM TADVI BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-009-001/228
(LOHGAON) 		1815003000NRG24290820230514419 29/08/2023 GANGADHAR NAMDEV MANGATE 1815003WL028925 GANGADHAR NAMDEV MANGATE 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041484 Mr. GANGADHAR NAMDEV MANGATE BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-009-001/235
(LOHGAON) 		1815003000NRG24290820230514421 29/08/2023 RAJU SIKANDAR TADVI 1815003WL028925 RAJU SIKANDAR TADVI 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041438 Mrs. RAJU SIKANDAR TADVI BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-026-001/1117
(CHINCHOLI LIMBAJI) 		1815003000NRG24290820230514344 29/08/2023 HARIBHAU SURESH BAVASKAR 1815003WL028918 HARIBHAU SURESH BAVASKAR 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041516 HARIBHAU SURESH BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-026-001/1117
(CHINCHOLI LIMBAJI) 		1815003000NRG24290820230514347 29/08/2023 RUPALI PANDHARINATH BAVASKAR 1815003WL028918 RUPALI PANDHARINATH BAVASKAR 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041520 RUPALI PANDHARI BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-027-001/120
(BARAKATPUR) 		1815003000NRG24290820230514334 29/08/2023 VISHRAM KISAN MUTRAT 1815003WL028917 VISHRAM KISAN MUTRAT 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041293 VISHARAM KISAN MUTRAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANNAD MH-15-003-031-001/163
(SHELGAON) 		1815003000NRG24290820230514529 29/08/2023 SHARAD RAMESH THORAT 1815003WL028935 SHARAD RAMESH THORAT 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041457 Mr. SHARAD RAMESH THORAT BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-031-001/883
(SHELGAON) 		1815003000NRG24290820230514533 29/08/2023 NIKITA VIKAS THORAT 1815003WL028935 NIKITA VIKAS THORAT 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041459 LAD NIKITA ADINATH BANK OF BARODA(606985)
38 KANNAD MH-15-003-031-002/728
(SHELGAON) 		1815003000NRG24290820230514548 29/08/2023 KAVITA RAGHUNATH MANGATE 1815003WL028935 KAVITA RAGHUNATH MANGATE 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041458 Mrs. KAVITA RAGHUNATH MANGATE BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-031-002/800
(SHELGAON) 		1815003000NRG24290820230514549 29/08/2023 VILAS SAKHARAM KAKDE 1815003WL028935 VILAS SAKHARAM KAKDE 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041479 VILAS SAKHARAM KAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-061-001/6
(NIMBHORA) 		1815003000NRG24290820230514446 29/08/2023 AMNADAS KANTA JADHAV 1815003WL028927 AMNADAS KANTA JADHAV 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041486 Mr. AMBADAS KANTRAV JADHAV BANK OF MAHARASHTRA(607387)
41 KANNAD MH-15-003-061-001/6
(NIMBHORA) 		1815003000NRG24290820230514447 29/08/2023 LAXMI AMBADAS JADHAV 1815003WL028927 LAXMI AMBADAS JADHAV 00051 MAHB0000830 1638 1638 Processed 21/09/2023 A263230041515 LAKSHMIBAI AMBADAS JADHAV INDUSIND BANK(607189)
SubTotal 25935 25935
42 KANNAD MH-15-003-007-001/181
(GHATSHENDRA) 		1815003000NRG24290820230514360 29/08/2023 BAPU BHIMRAO SOMVANSHI 1815003WL028921 BAPU BHIMRAO SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041254 BAPUSHAHEB BHIMRAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-009-001/228
(LOHGAON) 		1815003000NRG24290820230514418 29/08/2023 SUBHADRABAI NAMDEV MANGATE 1815003WL028925 SUBHADRABAI NAMDEV MANGATE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041249 SUBHADRABAI NAMDEV MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-009-001/235
(LOHGAON) 		1815003000NRG24290820230514422 29/08/2023 FATMABI RAJU TADVI 1815003WL028925 FATMABI RAJU TADVI 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041255 PHATMABI RAJU TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-009-001/561
(LOHGAON) 		1815003000NRG24290820230514423 29/08/2023 HUNUMANTA YASHWATA MANGATE 1815003WL028925 HUNUMANTA YASHWATA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041252 HANUMANTA YASHAWANTA +PURNABAI LAXMIN MA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-026-001/1117
(CHINCHOLI LIMBAJI) 		1815003000NRG24290820230514345 29/08/2023 JOYTI HARIBHAU BAVASKAR 1815003WL028918 JOYTI HARIBHAU BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041259 JOYTI HARI BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNAD MH-15-003-026-001/1117
(CHINCHOLI LIMBAJI) 		1815003000NRG24290820230514346 29/08/2023 PANDHARINATH SURESH BAVASKAR 1815003WL028918 PANDHARINATH SURESH BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041256 Mr. PANDHARINATH SURESH BAVASKAR BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-026-001/870
(CHINCHOLI LIMBAJI) 		1815003000NRG24290820230514348 29/08/2023 SURESH DHONDIBA BAVASKAR 1815003WL028918 SURESH DHONDIBA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041253 Mr. SURESH DHONDIBA BAVSKAR BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-027-001/129
(BARAKATPUR) 		1815003000NRG24290820230514336 29/08/2023 MARUTI YADAV MULE 1815003WL028917 MARUTI YADAV MULE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041250 Mr. MAROTI YADAV MULE BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-027-001/43
(BARAKATPUR) 		1815003000NRG24290820230514340 29/08/2023 KADUBAI LAXMAN GHULE 1815003WL028917 KADUBAI LAXMAN GHULE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041246 KADUBAI LAXMAN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-027-001/43
(BARAKATPUR) 		1815003000NRG24290820230514339 29/08/2023 LAXMAN NARAYAN GHULE 1815003WL028917 LAXMAN NARAYAN GHULE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041251 LAXMAN NARAYAN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-027-001/43
(BARAKATPUR) 		1815003000NRG24290820230514341 29/08/2023 SUBHASH LAXMAN GHULE 1815003WL028917 SUBHASH LAXMAN GHULE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041247 Mr. SUBHASH LAXMAN GHULE BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-030-001/1071
(JAMDI JA) 		1815003000NRG24290820230514371 29/08/2023 MADHAVRAO GARJUBA WAGH 1815003WL028922 MADHAVRAO GARJUBA WAGH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041278 Mr. SHIVAJI GAJRUBA WAGH BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-030-001/1071
(JAMDI JA) 		1815003000NRG24290820230514372 29/08/2023 MIRABAI SHIWAJI WAGH 1815003WL028922 MIRABAI SHIWAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041280 MIRABAI MADHAVRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-031-001/124
(SHELGAON) 		1815003000NRG24290820230514527 29/08/2023 BHIKAN AANNA SHINDE 1815003WL028935 BHIKAN AANNA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041277 BHIKAN ANNA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-031-002/476
(SHELGAON) 		1815003000NRG24290820230514542 29/08/2023 KASHINATH LAXMAN MANGATE 1815003WL028935 KASHINATH LAXMAN MANGATE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041276 KASHINATH LAXMAN MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-031-002/500
(SHELGAON) 		1815003000NRG24290820230514544 29/08/2023 BHAUSAHEB GOVINDA WAGH 1815003WL028935 BHAUSAHEB GOVINDA WAGH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041279 BHAUSAHEB GOVINDA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-031-002/595
(SHELGAON) 		1815003000NRG24290820230514545 29/08/2023 SOMINATH BARKU KAKLE 1815003WL028935 SOMINATH BARKU KAKLE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041282 Mr. Sominath Baraku Kakale BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-033-001/340
(ADGAON PI) 		1815003000NRG24290820230514331 29/08/2023 VILAS BHAURAO BHOSALE 1815003WL028916 VILAS BHAURAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041263 Mr. VILAS BABURAV BHOSLE BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-049-001/228
(SAROLA) 		1815003000NRG24290820230514510 29/08/2023 SHOBHA YASHVANTA BAVASKAR 1815003WL028932 SHOBHA YASHVANTA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041261 Mrs. Shobha Yashwant Bawaskar MAHARASHTRA GRAMIN BANK(607000)
61 KANNAD MH-15-003-049-001/228
(SAROLA) 		1815003000NRG24290820230514509 29/08/2023 YASHVANTA SONAJI BAVASKAR 1815003WL028932 YASHVANTA SONAJI BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041262 MR YASHWANTA SONAJI BAWASKAR STATE BANK OF INDIA(508548)
62 KANNAD MH-15-003-049-001/280
(SAROLA) 		1815003000NRG24290820230514513 29/08/2023 MANGALABHIKAN JANGALE 1815003WL028932 MANGALABHIKAN JANGALE 00114 YESB0AURDCC 1365 1365 Processed 21/09/2023 A263230041264 MISS MANLA BHIKAN JANGLE STATE BANK OF INDIA(508548)
63 KANNAD MH-15-003-061-001/1684
(NIMBHORA) 		1815003000NRG24290820230514464 29/08/2023 KALPANA TULSHIRAM GHUGE 1815003WL028928 KALPANA TULSHIRAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041269 KALPANA TULSHIRAM GHUGE RATNAKAR BANK(607393)
64 KANNAD MH-15-003-061-001/1684
(NIMBHORA) 		1815003000NRG24290820230514463 29/08/2023 TULSHIRAM TUKARAM GHUGE 1815003WL028928 TULSHIRAM TUKARAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041268 Mr. TULSHIRAM TUKARAM GHUGE BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-061-001/191
(NIMBHORA) 		1815003000NRG24290820230514470 29/08/2023 ARUN PANDIT WAGHA 1815003WL028928 ARUN PANDIT WAGHA 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041265 Mr. ARUN PANDIT WAGH BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-061-001/191
(NIMBHORA) 		1815003000NRG24290820230514471 29/08/2023 KAMAL ARUN WAGHA 1815003WL028928 KAMAL ARUN WAGHA 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041266 KAMALABAI ARUAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-062-001/31
(WASADI) 		1815003000NRG24290820230514560 29/08/2023 KADUBAI UTTAM PANDIT 1815003WL028937 KADUBAI UTTAM PANDIT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041506 Mr. Kadubai Uttam Pandit BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-092-001/100
(GAVHALI) 		1815003000NRG24290820230513835 29/08/2023 RAGHUNATH MOHAN RATHOD 1815003WL028898 RAGHUNATH MOHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041549 RAGHUNATH MOHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KANNAD MH-15-003-092-001/100
(GAVHALI) 		1815003000NRG24290820230513836 29/08/2023 RAGHUNATH MOHAN RATHOD 1815003WL028898 RAGHUNATH MOHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041548 RAGHUNATH MOHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24290820230514102 29/08/2023 YOGESH ROHIHAS RATHOD 1815003WL028903 YOGESH ROHIHAS RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041387 MR YOGESH ROHIDAS RATHOD STATE BANK OF INDIA(508548)
71 KANNAD MH-15-003-092-001/105
(GAVHALI) 		1815003000NRG24290820230514105 29/08/2023 NIRMALA VITHTHAL RATHOD 1815003WL028903 NIRMALA VITHTHAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041364 NIRMALABAI VITTHAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-092-001/105
(GAVHALI) 		1815003000NRG24290820230514104 29/08/2023 VITTHAL SURYABHAN RATHOD 1815003WL028903 VITTHAL SURYABHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041569 VITTHAL SURYABHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNAD MH-15-003-092-001/106
(GAVHALI) 		1815003000NRG24290820230513841 29/08/2023 KUNJILAL BALCHAND RATHOD 1815003WL028898 KUNJILAL BALCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041329 KUNJILAL BALACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-092-001/106
(GAVHALI) 		1815003000NRG24290820230513843 29/08/2023 KUNJILAL BALCHAND RATHOD 1815003WL028898 KUNJILAL BALCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041328 KUNJILAL BALACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-092-001/11
(GAVHALI) 		1815003000NRG24290820230513981 29/08/2023 PANDURANG NANASAHEB NIKAM 1815003WL028900 PANDURANG NANASAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041558 PANDURANG NANASAHEB NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANNAD MH-15-003-092-001/110
(GAVHALI) 		1815003000NRG24290820230513845 29/08/2023 MACHHINDRA SUKHDEV RATRHOD 1815003WL028898 MACHHINDRA SUKHDEV RATRHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041343 MACHHINDRA SUKHADEV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-092-001/110
(GAVHALI) 		1815003000NRG24290820230513846 29/08/2023 MACHHINDRA SUKHDEV RATRHOD 1815003WL028898 MACHHINDRA SUKHDEV RATRHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041342 MACHHINDRA SUKHADEV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-092-001/116
(GAVHALI) 		1815003000NRG24290820230513849 29/08/2023 BALIRAM LAXMAN RATHOD 1815003WL028898 BALIRAM LAXMAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041204 BALIRAM LAKSHIMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-092-001/116
(GAVHALI) 		1815003000NRG24290820230513850 29/08/2023 BALIRAM LAXMAN RATHOD 1815003WL028898 BALIRAM LAXMAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041632 BALIRAM LAKSHIMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-092-001/121
(GAVHALI) 		1815003000NRG24290820230513852 29/08/2023 DURGABAI RAMESH AADE 1815003WL028898 DURGABAI RAMESH AADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041226 DURGABAI RAMESH ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-092-001/121
(GAVHALI) 		1815003000NRG24290820230513854 29/08/2023 DURGABAI RAMESH AADE 1815003WL028898 DURGABAI RAMESH AADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041225 DURGABAI RAMESH ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-092-001/132
(GAVHALI) 		1815003000NRG24290820230514022 29/08/2023 ANNA BHAGWANTA MANE 1815003WL028901 ANNA BHAGWANTA MANE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041219 ANNA BHAGAVANTA MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-092-001/139
(GAVHALI) 		1815003000NRG24290820230513982 29/08/2023 BAPUSAHEB SANTARAM NIKAM 1815003WL028900 BAPUSAHEB SANTARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041537 BAPUSAHEB SHANTARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-092-001/141
(GAVHALI) 		1815003000NRG24290820230513984 29/08/2023 SUMANBAI SUKHADEV NIKAM 1815003WL028900 SUMANBAI SUKHADEV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041606 SUMANBAI SUKHADEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-092-001/152
(GAVHALI) 		1815003000NRG24290820230514025 29/08/2023 BHAUSAHEB RAMRAO NIKAM 1815003WL028901 BHAUSAHEB RAMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041621 BHAUSAHEB RAMRAO NIKAM STATE BANK OF INDIA(508548)
86 KANNAD MH-15-003-092-001/153
(GAVHALI) 		1815003000NRG24290820230514026 29/08/2023 RAMRAO PANDURANG NIKAM 1815003WL028901 RAMRAO PANDURANG NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041601 RAMRAO PANDURANG NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-092-001/154
(GAVHALI) 		1815003000NRG24290820230513937 29/08/2023 KUSUM NIVRUTI NIKAM 1815003WL028899 KUSUM NIVRUTI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041363 KUSUMBAI NIVRUTTI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-092-001/155
(GAVHALI) 		1815003000NRG24290820230514027 29/08/2023 NARAYAN KACHRU NIKAM 1815003WL028901 NARAYAN KACHRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041221 NARAYAN KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-092-001/16
(GAVHALI) 		1815003000NRG24290820230514029 29/08/2023 GOVIND GANPAT PINGAT 1815003WL028901 GOVIND GANPAT PINGAT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041330 GOVIND GANAPAT PINGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-092-001/161
(GAVHALI) 		1815003000NRG24290820230513939 29/08/2023 MANOJ SHESHRAO NIKAM 1815003WL028899 MANOJ SHESHRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041325 MANOJ SHESHRAO NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANNAD MH-15-003-092-001/162
(GAVHALI) 		1815003000NRG24290820230514070 29/08/2023 ALKA DNYANESHVAR NIKAM 1815003WL028902 ALKA DNYANESHVAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041356 MR DNYANESHWAR KISAN NIKAM STATE BANK OF INDIA(508548)
92 KANNAD MH-15-003-092-001/162
(GAVHALI) 		1815003000NRG24290820230514069 29/08/2023 DNYANESHVAR KISAN NIKAM 1815003WL028902 DNYANESHVAR KISAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041205 MR DNYANESHWAR KISAN NIKAM STATE BANK OF INDIA(508548)
93 KANNAD MH-15-003-092-001/168
(GAVHALI) 		1815003000NRG24290820230513941 29/08/2023 DEVRAO SHAMRAO NIKAM 1815003WL028899 DEVRAO SHAMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041615 DEVARAO SHAMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-092-001/173
(GAVHALI) 		1815003000NRG24290820230513942 29/08/2023 ARJUN MANIKRAO NIKAM 1815003WL028899 ARJUN MANIKRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041323 ARJUN MANIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-092-001/173
(GAVHALI) 		1815003000NRG24290820230513944 29/08/2023 SACHIN ARJUN NIKAM 1815003WL028899 SACHIN ARJUN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041322 SACHIN ARJUN NIKAM ICICI BANK LTD(508534)
96 KANNAD MH-15-003-092-001/175
(GAVHALI) 		1815003000NRG24290820230514071 29/08/2023 ANNA GANGARAM NIKAM 1815003WL028902 ANNA GANGARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041317 ANNA GANGARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-092-001/179
(GAVHALI) 		1815003000NRG24290820230513945 29/08/2023 KAILASH JAYRAM NIKAM 1815003WL028899 KAILASH JAYRAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041582 KAILASH JAYRAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-092-001/181
(GAVHALI) 		1815003000NRG24290820230513987 29/08/2023 MANKARNABAI KANTARAM NIKAM 1815003WL028900 MANKARNABAI KANTARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041210 MRS MANKARNABAI BHIMRAO NIKAM STATE BANK OF INDIA(508548)
99 KANNAD MH-15-003-092-001/184
(GAVHALI) 		1815003000NRG24290820230513988 29/08/2023 BANDU HARI NIKAM 1815003WL028900 BANDU HARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041622 BANDU HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-092-001/185
(GAVHALI) 		1815003000NRG24290820230513991 29/08/2023 MATHURA RAVINDRA NIKAM 1815003WL028900 MATHURA RAVINDRA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041324 MATHURABAI RAVINDRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-092-001/185
(GAVHALI) 		1815003000NRG24290820230513990 29/08/2023 RAVINDRA HARI NIKAM 1815003WL028900 RAVINDRA HARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041218 RAVINDRA HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-092-001/191
(GAVHALI) 		1815003000NRG24290820230513855 29/08/2023 KASHINATH TRIMBAK NIKAM 1815003WL028898 KASHINATH TRIMBAK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041200 KASHINATH TYIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-092-001/203
(GAVHALI) 		1815003000NRG24290820230514106 29/08/2023 CHHABIBAI JAGAN RATHOD 1815003WL028903 CHHABIBAI JAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041595 CHHABIBAI JANGLU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-092-001/204
(GAVHALI) 		1815003000NRG24290820230514107 29/08/2023 BHIKAN TUKARAM CHAVAN 1815003WL028903 BHIKAN TUKARAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041612 BHIKAN TUKARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-092-001/204
(GAVHALI) 		1815003000NRG24290820230514108 29/08/2023 MIRABAI BHIKAN CHAVAN 1815003WL028903 MIRABAI BHIKAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041534 MRS MIRABAI BHIKAN CHAVAN STATE BANK OF INDIA(508548)
106 KANNAD MH-15-003-092-001/207
(GAVHALI) 		1815003000NRG24290820230513992 29/08/2023 BAJIRAO RAIBHAN KADAM 1815003WL028900 BAJIRAO RAIBHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041202 BAJIRAO RAYBHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-092-001/209
(GAVHALI) 		1815003000NRG24290820230513993 29/08/2023 NARAYAM JAGANNATH NIKAM 1815003WL028900 NARAYAM JAGANNATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041620 NARAYAN JAGANNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-092-001/209
(GAVHALI) 		1815003000NRG24290820230513994 29/08/2023 SHOBHA NARAYAM NIKAM 1815003WL028900 SHOBHA NARAYAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041542 SHOBHABAI NARYAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-092-001/212
(GAVHALI) 		1815003000NRG24290820230513995 29/08/2023 TUKARAM RAIBHAN KALE 1815003WL028900 TUKARAM RAIBHAN KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041316 TUKARAM RAYBHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-092-001/214
(GAVHALI) 		1815003000NRG24290820230514030 29/08/2023 CHANDRABHAN TRIMBAK KALE 1815003WL028901 CHANDRABHAN TRIMBAK KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041312 MR CHANDRABHAN TRIMBAK KALE STATE BANK OF INDIA(508548)
111 KANNAD MH-15-003-092-001/214
(GAVHALI) 		1815003000NRG24290820230514031 29/08/2023 LAXMIBAI CHANDRABHAN KALE 1815003WL028901 LAXMIBAI CHANDRABHAN KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041409 LAXMIBAI CHANDRABHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-092-001/215
(GAVHALI) 		1815003000NRG24290820230514032 29/08/2023 SALUBAI JAGANNATH KALE 1815003WL028901 SALUBAI JAGANNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041540 SALUBAI JAGANNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANNAD MH-15-003-092-001/216
(GAVHALI) 		1815003000NRG24290820230514033 29/08/2023 BABASAHEB CHANDRABHAN KALE 1815003WL028901 BABASAHEB CHANDRABHAN KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041310 BABASAHEB CHANDRABHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-092-001/216
(GAVHALI) 		1815003000NRG24290820230514034 29/08/2023 SAVITA BABASAHEB KALE 1815003WL028901 SAVITA BABASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041220 S B K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-092-001/221
(GAVHALI) 		1815003000NRG24290820230513996 29/08/2023 LATA KACHRU ROTHE 1815003WL028900 LATA KACHRU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041344 MRS LATA KACHARU ROTHE STATE BANK OF INDIA(508548)
116 KANNAD MH-15-003-092-001/224
(GAVHALI) 		1815003000NRG24290820230514035 29/08/2023 DNYANESHVAR SHESHRAO NIKAM 1815003WL028901 DNYANESHVAR SHESHRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041556 DNYANESHVAR SHESHARAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-092-001/228
(GAVHALI) 		1815003000NRG24290820230514036 29/08/2023 ANNA SANDU NIKAM 1815003WL028901 ANNA SANDU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041313 ANNA SANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24290820230513947 29/08/2023 BHASKAR CHATRU NIKAM 1815003WL028899 BHASKAR CHATRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041604 BHASKAR CHATRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24290820230513948 29/08/2023 SHALINIBAI BHASKAR NIKAM 1815003WL028899 SHALINIBAI BHASKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041613 SHALINIBAI BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-092-001/237
(GAVHALI) 		1815003000NRG24290820230514037 29/08/2023 EKNATH KACHRU NIKAM 1815003WL028901 EKNATH KACHRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041625 MR EKANATH KACHARU NIKAM STATE BANK OF INDIA(508548)
121 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24290820230513949 29/08/2023 SANJAY RAVSAHEB NIKAM 1815003WL028899 SANJAY RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041217 SANJAY RAVASAHEB NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANNAD MH-15-003-092-001/26
(GAVHALI) 		1815003000NRG24290820230513998 29/08/2023 SINDHUBAI BHAGINATH NIKAM 1815003WL028900 SINDHUBAI BHAGINATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041532 SINDHUBAI BHAGINATH NIKAM PUNJAB NATIONAL BANK(508568)
123 KANNAD MH-15-003-092-001/287
(GAVHALI) 		1815003000NRG24290820230514041 29/08/2023 MINA SUKHDEV KALE 1815003WL028901 MINA SUKHDEV KALE 00114 YESB0AURDCC 1638 1638 Rejected 20/09/2023 A263230041568 Account closed
124 KANNAD MH-15-003-092-001/288
(GAVHALI) 		1815003000NRG24290820230513856 29/08/2023 NEMU RUAPA RATHOD 1815003WL028898 NEMU RUAPA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041194 NEMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-092-001/288
(GAVHALI) 		1815003000NRG24290820230513857 29/08/2023 NEMU RUAPA RATHOD 1815003WL028898 NEMU RUAPA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041193 NEMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-092-001/31
(GAVHALI) 		1815003000NRG24290820230514075 29/08/2023 RANJANA EKNATH NIKAM 1815003WL028902 RANJANA EKNATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041401 RANJANA EKNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-092-001/33
(GAVHALI) 		1815003000NRG24290820230513858 29/08/2023 SUBHASH GOBAN AADE 1815003WL028898 SUBHASH GOBAN AADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041195 SUBHASH GOABHAN ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-092-001/33
(GAVHALI) 		1815003000NRG24290820230513860 29/08/2023 SUBHASH GOBAN AADE 1815003WL028898 SUBHASH GOBAN AADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041196 SUBHASH GOABHAN ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-092-001/33
(GAVHALI) 		1815003000NRG24290820230513861 29/08/2023 SUSHILABAI SUBHASH AADE 1815003WL028898 SUSHILABAI SUBHASH AADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041389 SUSHILABAI SUBHASH ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-092-001/33
(GAVHALI) 		1815003000NRG24290820230513859 29/08/2023 SUSHILABAI SUBHASH AADE 1815003WL028898 SUSHILABAI SUBHASH AADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041390 SUSHILABAI SUBHASH ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-092-001/34
(GAVHALI) 		1815003000NRG24290820230513863 29/08/2023 NANDIBAI UDA RATHOD 1815003WL028898 NANDIBAI UDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041379 MRS NANDIBAI UDA RATHOD STATE BANK OF INDIA(508548)
132 KANNAD MH-15-003-092-001/34
(GAVHALI) 		1815003000NRG24290820230513865 29/08/2023 NANDIBAI UDA RATHOD 1815003WL028898 NANDIBAI UDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041377 MRS NANDIBAI UDA RATHOD STATE BANK OF INDIA(508548)
133 KANNAD MH-15-003-092-001/34
(GAVHALI) 		1815003000NRG24290820230513862 29/08/2023 UDA DEVRAO RATHOD 1815003WL028898 UDA DEVRAO RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041380 MR UDA DEVRAV RATHOD STATE BANK OF INDIA(508548)
134 KANNAD MH-15-003-092-001/34
(GAVHALI) 		1815003000NRG24290820230513864 29/08/2023 UDA DEVRAO RATHOD 1815003WL028898 UDA DEVRAO RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041378 MR UDA DEVRAV RATHOD STATE BANK OF INDIA(508548)
135 KANNAD MH-15-003-092-001/35
(GAVHALI) 		1815003000NRG24290820230514077 29/08/2023 RUKHAMAN KRUSHANA NIKAM 1815003WL028902 RUKHAMAN KRUSHANA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041583 RUKHMAN KRUSHNA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-092-001/38
(GAVHALI) 		1815003000NRG24290820230513999 29/08/2023 BABURAO KACHRU NIKAM 1815003WL028900 BABURAO KACHRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041600 BABURAO KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-092-001/38
(GAVHALI) 		1815003000NRG24290820230514000 29/08/2023 BHAGUBAI BABURAO NIKAM 1815003WL028900 BHAGUBAI BABURAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041321 BHAGUBAI BABURAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-092-001/391
(GAVHALI) 		1815003000NRG24290820230514047 29/08/2023 SHANTARAM APPA NIKAM 1815003WL028901 SHANTARAM APPA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041538 SHANTARAM APPA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-092-001/393
(GAVHALI) 		1815003000NRG24290820230513866 29/08/2023 BABURAO BHIMA RATHOD 1815003WL028898 BABURAO BHIMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041209 BABU BHIMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-092-001/393
(GAVHALI) 		1815003000NRG24290820230513867 29/08/2023 BABURAO BHIMA RATHOD 1815003WL028898 BABURAO BHIMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041208 BABU BHIMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-092-001/4
(GAVHALI) 		1815003000NRG24290820230514080 29/08/2023 ASHITOSH BALU NIKAM 1815003WL028902 ASHITOSH BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041397 PAVAN BALU & CHITRA BALU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-092-001/4
(GAVHALI) 		1815003000NRG24290820230514079 29/08/2023 CHITRA BALU NIKAM 1815003WL028902 CHITRA BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041348 MRS CHITRA BALU NIKAM STATE BANK OF INDIA(508548)
143 KANNAD MH-15-003-092-001/41
(GAVHALI) 		1815003000NRG24290820230514001 29/08/2023 NANASAHEB TRIMBAK NIKAM 1815003WL028900 NANASAHEB TRIMBAK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041326 NANA TRIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-092-001/42
(GAVHALI) 		1815003000NRG24290820230513952 29/08/2023 JYOTI PANDHARINATH NIKAM 1815003WL028899 JYOTI PANDHARINATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041561 Mrs. Jyoti Pandharinath Nikam MAHARASHTRA GRAMIN BANK(607000)
145 KANNAD MH-15-003-092-001/42
(GAVHALI) 		1815003000NRG24290820230513951 29/08/2023 PANDHARINATH DAGDU NIKAM 1815003WL028899 PANDHARINATH DAGDU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041319 MR PANDHARINATH DAGDU NIKAM STATE BANK OF INDIA(508548)
146 KANNAD MH-15-003-092-001/42
(GAVHALI) 		1815003000NRG24290820230513953 29/08/2023 VISHAL PANDHARINATH NIKAM 1815003WL028899 VISHAL PANDHARINATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041385 VISHAL PANDHARINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-092-001/463
(GAVHALI) 		1815003000NRG24290820230514002 29/08/2023 KISHOR SANTARAM NIKAM 1815003WL028900 KISHOR SANTARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041541 KISHOR SHANTARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-092-001/465
(GAVHALI) 		1815003000NRG24290820230514003 29/08/2023 SUNIL SUKHDEV NIKAM 1815003WL028900 SUNIL SUKHDEV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041554 SUNIL SUKHADEO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-092-001/47
(GAVHALI) 		1815003000NRG24290820230514004 29/08/2023 NARAYAN BHIMRAO NIKAM 1815003WL028900 NARAYAN BHIMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041623 NARAYAN BHIMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-092-001/48
(GAVHALI) 		1815003000NRG24290820230514083 29/08/2023 BHAUSAHEB KACHRU NIKAM 1815003WL028902 BHAUSAHEB KACHRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041212 BHAUSAHEB KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-092-001/482
(GAVHALI) 		1815003000NRG24290820230514084 29/08/2023 KISHOR PANDURANG KALE 1815003WL028902 KISHOR PANDURANG KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041402 KISHOR PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-092-001/495
(GAVHALI) 		1815003000NRG24290820230514005 29/08/2023 JANABAI PRAKASH KALE 1815003WL028900 JANABAI PRAKASH KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041388 JANABAI PRAKASH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-092-001/505
(GAVHALI) 		1815003000NRG24290820230514051 29/08/2023 VIMALBAI DIPCHAND GYAWAT 1815003WL028901 VIMALBAI DIPCHAND GYAWAT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041318 MRS VIMALBAI DIPCHAND GHAIWAT STATE BANK OF INDIA(508548)
154 KANNAD MH-15-003-092-001/507
(GAVHALI) 		1815003000NRG24290820230514007 29/08/2023 GANESH RUSHTUM KADAM 1815003WL028900 GANESH RUSHTUM KADAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041590 GANESH RUSTUM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANNAD MH-15-003-092-001/516
(GAVHALI) 		1815003000NRG24290820230514085 29/08/2023 REKHA DIGAMBAR NIKAM 1815003WL028902 REKHA DIGAMBAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041410 REKHA DIGAMBAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-092-001/522
(GAVHALI) 		1815003000NRG24290820230514052 29/08/2023 RINA RAMESH NIKAM 1815003WL028901 RINA RAMESH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041227 RINA RAMESH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-092-001/523
(GAVHALI) 		1815003000NRG24290820230513955 29/08/2023 KALYANI VITTHAL NIKAM 1815003WL028899 KALYANI VITTHAL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041340 MRS KALYANI VITTHAL NIKAM STATE BANK OF INDIA(508548)
158 KANNAD MH-15-003-092-001/523
(GAVHALI) 		1815003000NRG24290820230513954 29/08/2023 VITTHAL BHASKAR NIKAM 1815003WL028899 VITTHAL BHASKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041536 MR VITTHAL BHASKAR NIKAM STATE BANK OF INDIA(508548)
159 KANNAD MH-15-003-092-001/529
(GAVHALI) 		1815003000NRG24290820230514008 29/08/2023 SANTOSH BAJIRAO KADAM 1815003WL028900 SANTOSH BAJIRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041308 MR SANTOSH BAJIRAO KADAM STATE BANK OF INDIA(508548)
160 KANNAD MH-15-003-092-001/53
(GAVHALI) 		1815003000NRG24290820230514054 29/08/2023 MIRABAI NAVNATH NIKAM 1815003WL028901 MIRABAI NAVNATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041320 MIRABAI NAVANATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-092-001/53
(GAVHALI) 		1815003000NRG24290820230514053 29/08/2023 NAVNATH KACHRU NIKAM 1815003WL028901 NAVNATH KACHRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041607 NAVANATH KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-092-001/532
(GAVHALI) 		1815003000NRG24290820230514055 29/08/2023 RAMESHVER JAGNATH KALE 1815003WL028901 RAMESHVER JAGNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041395 RAMESHWAR JAGANNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-092-001/536
(GAVHALI) 		1815003000NRG24290820230514009 29/08/2023 MANISHA KESHAV NIKAM 1815003WL028900 MANISHA KESHAV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041384 Mr. MANISHA KESHAV NIKAM BANK OF MAHARASHTRA(607387)
164 KANNAD MH-15-003-092-001/55
(GAVHALI) 		1815003000NRG24290820230514010 29/08/2023 KADUBAI SANTARAM NIKAM 1815003WL028900 KADUBAI SANTARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041211 KADUBAI SANTARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-092-001/550
(GAVHALI) 		1815003000NRG24290820230513868 29/08/2023 ANKUSH BHAGU JADHAV 1815003WL028898 ANKUSH BHAGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041609 ANKUSH MANGU JADHAV STATE BANK OF INDIA(508548)
166 KANNAD MH-15-003-092-001/550
(GAVHALI) 		1815003000NRG24290820230513870 29/08/2023 ANKUSH BHAGU JADHAV 1815003WL028898 ANKUSH BHAGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041608 ANKUSH MANGU JADHAV STATE BANK OF INDIA(508548)
167 KANNAD MH-15-003-092-001/553
(GAVHALI) 		1815003000NRG24290820230513873 29/08/2023 GITABAI LAHU JADHAV 1815003WL028898 GITABAI LAHU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041589 GEETA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-092-001/553
(GAVHALI) 		1815003000NRG24290820230513875 29/08/2023 GITABAI LAHU JADHAV 1815003WL028898 GITABAI LAHU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041588 GEETA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-092-001/553
(GAVHALI) 		1815003000NRG24290820230513872 29/08/2023 LAHU MANGU JADHAV 1815003WL028898 LAHU MANGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041610 LAHU MANGU JADHAV STATE BANK OF INDIA(508548)
170 KANNAD MH-15-003-092-001/553
(GAVHALI) 		1815003000NRG24290820230513874 29/08/2023 LAHU MANGU JADHAV 1815003WL028898 LAHU MANGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041611 LAHU MANGU JADHAV STATE BANK OF INDIA(508548)
171 KANNAD MH-15-003-092-001/555
(GAVHALI) 		1815003000NRG24290820230514058 29/08/2023 WALMIK JAGANATH KALE 1815003WL028901 WALMIK JAGANATH KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041393 MR VALMIK JAGANNATH KALE STATE BANK OF INDIA(508548)
172 KANNAD MH-15-003-092-001/557
(GAVHALI) 		1815003000NRG24290820230513876 29/08/2023 AJINATH KASHINATH NIKAM 1815003WL028898 AJINATH KASHINATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041587 AJINATH KASINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-092-001/558
(GAVHALI) 		1815003000NRG24290820230513956 29/08/2023 GANESH SHIVAJI CHAVHAN 1815003WL028899 GANESH SHIVAJI CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041391 MR GANESH SHIVAJI CHAVHAN STATE BANK OF INDIA(508548)
174 KANNAD MH-15-003-092-001/558
(GAVHALI) 		1815003000NRG24290820230513957 29/08/2023 UJWALA GANESH CHAVAN 1815003WL028899 UJWALA GANESH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041224 UJAWALA JANARDHANA BANK OF BARODA(606985)
175 KANNAD MH-15-003-092-001/559
(GAVHALI) 		1815003000NRG24290820230513958 29/08/2023 DNYANESHWAR BHASKAR NIKAM 1815003WL028899 DNYANESHWAR BHASKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041555 DNYANESHWAR BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24290820230513878 29/08/2023 SIMA NAVNATH NIKAM 1815003WL028898 SIMA NAVNATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041366 Mr. SEEMA NAVNATH NIKAM BANK OF MAHARASHTRA(607387)
177 KANNAD MH-15-003-092-001/562
(GAVHALI) 		1815003000NRG24290820230513879 29/08/2023 PANDIT TARACHAND CHAVAN 1815003WL028898 PANDIT TARACHAND CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041207 CHAVAN PANDIT Taru THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-092-001/562
(GAVHALI) 		1815003000NRG24290820230513880 29/08/2023 PANDIT TARACHAND CHAVAN 1815003WL028898 PANDIT TARACHAND CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041206 CHAVAN PANDIT Taru THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-092-001/567
(GAVHALI) 		1815003000NRG24290820230513881 29/08/2023 SANDIP NAMDEV JADHAV 1815003WL028898 SANDIP NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041352 SANDEEP NAMDEO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-092-001/567
(GAVHALI) 		1815003000NRG24290820230513883 29/08/2023 SANDIP NAMDEV JADHAV 1815003WL028898 SANDIP NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041351 SANDEEP NAMDEO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-092-001/568
(GAVHALI) 		1815003000NRG24290820230513885 29/08/2023 PRADIP NAMDEV JADHAV 1815003WL028898 PRADIP NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041345 PRADIP NAMADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-092-001/568
(GAVHALI) 		1815003000NRG24290820230513887 29/08/2023 PRADIP NAMDEV JADHAV 1815003WL028898 PRADIP NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041346 PRADIP NAMADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-092-001/568
(GAVHALI) 		1815003000NRG24290820230513886 29/08/2023 YOGITA PRADIP JADHAV 1815003WL028898 YOGITA PRADIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041374 MISS YOGITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
184 KANNAD MH-15-003-092-001/568
(GAVHALI) 		1815003000NRG24290820230513888 29/08/2023 YOGITA PRADIP JADHAV 1815003WL028898 YOGITA PRADIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041375 MISS YOGITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
185 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24290820230513890 29/08/2023 DHANSRI RAHUL JADHAV 1815003WL028898 DHANSRI RAHUL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041373 MISS KAJAL SAINATH RATHOD STATE BANK OF INDIA(508548)
186 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24290820230513894 29/08/2023 DHANSRI RAHUL JADHAV 1815003WL028898 DHANSRI RAHUL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041372 MISS KAJAL SAINATH RATHOD STATE BANK OF INDIA(508548)
187 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24290820230513896 29/08/2023 POOJA SWAPANIL JADHAV 1815003WL028898 POOJA SWAPANIL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041230 POOJA SWAPNIL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24290820230513892 29/08/2023 POOJA SWAPANIL JADHAV 1815003WL028898 POOJA SWAPANIL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041229 POOJA SWAPNIL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24290820230513893 29/08/2023 RAHUL ANKUSH JADHAV 1815003WL028898 RAHUL ANKUSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041577 MR RAHUL ANKUSH JADHAV STATE BANK OF INDIA(508548)
190 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24290820230513889 29/08/2023 RAHUL ANKUSH JADHAV 1815003WL028898 RAHUL ANKUSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041578 MR RAHUL ANKUSH JADHAV STATE BANK OF INDIA(508548)
191 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24290820230513891 29/08/2023 SWPANIL ANKUSH JADHAV 1815003WL028898 SWPANIL ANKUSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041580 MR SWAPNIL ANKUSH JADHAV STATE BANK OF INDIA(508548)
192 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24290820230513895 29/08/2023 SWPANIL ANKUSH JADHAV 1815003WL028898 SWPANIL ANKUSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041581 MR SWAPNIL ANKUSH JADHAV STATE BANK OF INDIA(508548)
193 KANNAD MH-15-003-092-001/574
(GAVHALI) 		1815003000NRG24290820230513897 29/08/2023 NARAYAN UDA RATHOD 1815003WL028898 NARAYAN UDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041598 NARAYAN UDHA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-092-001/574
(GAVHALI) 		1815003000NRG24290820230513898 29/08/2023 NARAYAN UDA RATHOD 1815003WL028898 NARAYAN UDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041597 NARAYAN UDHA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-092-001/576
(GAVHALI) 		1815003000NRG24290820230513899 29/08/2023 RAHUL KUNJILAL RATHOD 1815003WL028898 RAHUL KUNJILAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041408 RAHUL KUNJILAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-092-001/576
(GAVHALI) 		1815003000NRG24290820230513901 29/08/2023 RAHUL KUNJILAL RATHOD 1815003WL028898 RAHUL KUNJILAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041407 RAHUL KUNJILAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-092-001/578
(GAVHALI) 		1815003000NRG24290820230513907 29/08/2023 VINAYAK UDA RATHOD 1815003WL028898 VINAYAK UDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041593 VINAYAK UDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-092-001/578
(GAVHALI) 		1815003000NRG24290820230513908 29/08/2023 VINAYAK UDA RATHOD 1815003WL028898 VINAYAK UDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041592 VINAYAK UDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-092-001/58
(GAVHALI) 		1815003000NRG24290820230513960 29/08/2023 MOHAN DAGDU JADHAV 1815003WL028899 MOHAN DAGDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041596 MOHAN DAGADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-092-001/584
(GAVHALI) 		1815003000NRG24290820230513912 29/08/2023 SARALABAI VIJAY RATHOD 1815003WL028898 SARALABAI VIJAY RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041243 SARLA VIJAY RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-092-001/584
(GAVHALI) 		1815003000NRG24290820230513910 29/08/2023 SARALABAI VIJAY RATHOD 1815003WL028898 SARALABAI VIJAY RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041244 SARLA VIJAY RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-092-001/584
(GAVHALI) 		1815003000NRG24290820230513911 29/08/2023 VIJAY NEMU RATHOD 1815003WL028898 VIJAY NEMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041574 VIJAY NEMICHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-092-001/584
(GAVHALI) 		1815003000NRG24290820230513909 29/08/2023 VIJAY NEMU RATHOD 1815003WL028898 VIJAY NEMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041573 VIJAY NEMICHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-092-001/585
(GAVHALI) 		1815003000NRG24290820230514087 29/08/2023 ANITA SAINATH RATHOD 1815003WL028902 ANITA SAINATH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041403 ANITA SAINATHRATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-092-001/585
(GAVHALI) 		1815003000NRG24290820230514086 29/08/2023 SAINATH DAMU RATHOD 1815003WL028902 SAINATH DAMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041357 MR SAINATH DAMU RATHOD STATE BANK OF INDIA(508548)
206 KANNAD MH-15-003-092-001/588
(GAVHALI) 		1815003000NRG24290820230514109 29/08/2023 GANESH BHIKAN CHAVAN 1815003WL028903 GANESH BHIKAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041381 MR GANESH BHIKAN CHAVAN STATE BANK OF INDIA(508548)
207 KANNAD MH-15-003-092-001/588
(GAVHALI) 		1815003000NRG24290820230514112 29/08/2023 PRAVIN BHIKAN CHAVAN 1815003WL028903 PRAVIN BHIKAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041406 PRAVIN BHIKAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-092-001/588
(GAVHALI) 		1815003000NRG24290820230514111 29/08/2023 SANTOSH BHIKAN CHAVAN 1815003WL028903 SANTOSH BHIKAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041382 MR SANTOSH BHIKAN CHAVAN STATE BANK OF INDIA(508548)
209 KANNAD MH-15-003-092-001/588
(GAVHALI) 		1815003000NRG24290820230514110 29/08/2023 SAVITA GANESH CHAVAN 1815003WL028903 SAVITA GANESH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041411 Miss. Savita Ganesh Chavan MAHARASHTRA GRAMIN BANK(607000)
210 KANNAD MH-15-003-092-001/594
(GAVHALI) 		1815003000NRG24290820230514012 29/08/2023 ROHINI SUNIL NIKAM 1815003WL028900 ROHINI SUNIL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041370 ROHINI SUNIL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-092-001/607
(GAVHALI) 		1815003000NRG24290820230513913 29/08/2023 SHIVAJI LAXMAN JADHAV 1815003WL028898 SHIVAJI LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041235 MR SHIVAJI LAXMAN JADHAV STATE BANK OF INDIA(508548)
212 KANNAD MH-15-003-092-001/607
(GAVHALI) 		1815003000NRG24290820230513914 29/08/2023 SHIVAJI LAXMAN JADHAV 1815003WL028898 SHIVAJI LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041234 MR SHIVAJI LAXMAN JADHAV STATE BANK OF INDIA(508548)
213 KANNAD MH-15-003-092-001/613
(GAVHALI) 		1815003000NRG24290820230513963 29/08/2023 GANESH GULAB CHAVAN 1815003WL028899 GANESH GULAB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041579 GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-092-001/615
(GAVHALI) 		1815003000NRG24290820230514013 29/08/2023 SACHIN KRUSHANA NIKAM 1815003WL028900 SACHIN KRUSHANA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041539 SACHIN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-092-001/618
(GAVHALI) 		1815003000NRG24290820230513965 29/08/2023 RAHUL PRAKASH CHAVAN 1815003WL028899 RAHUL PRAKASH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041404 RAUHAL PRAKESH CHAVAN PUNJAB NATIONAL BANK(508568)
216 KANNAD MH-15-003-092-001/619
(GAVHALI) 		1815003000NRG24290820230514089 29/08/2023 YOGITA PRAKASH NIKAM 1815003WL028902 YOGITA PRAKASH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041386 YOGITA PRAKASH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-092-001/622
(GAVHALI) 		1815003000NRG24290820230514014 29/08/2023 GANESH BABURAO NIKAM 1815003WL028900 GANESH BABURAO NIKAM 00114 YESB0AURDCC 1638 1638 Rejected 20/09/2023 A263230041575 A/c Blocked or Frozen
218 KANNAD MH-15-003-092-001/624
(GAVHALI) 		1815003000NRG24290820230513919 29/08/2023 LAHU BALIRAM RATHOD 1815003WL028898 LAHU BALIRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041237 MR LAHU BALIRAM RATHOD STATE BANK OF INDIA(508548)
219 KANNAD MH-15-003-092-001/624
(GAVHALI) 		1815003000NRG24290820230513921 29/08/2023 LAHU BALIRAM RATHOD 1815003WL028898 LAHU BALIRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041236 MR LAHU BALIRAM RATHOD STATE BANK OF INDIA(508548)
220 KANNAD MH-15-003-092-001/625
(GAVHALI) 		1815003000NRG24290820230513923 29/08/2023 ANKUSH HARDAS CHAVAN 1815003WL028898 ANKUSH HARDAS CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041239 ANKUSH HARDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-092-001/625
(GAVHALI) 		1815003000NRG24290820230513925 29/08/2023 ANKUSH HARDAS CHAVAN 1815003WL028898 ANKUSH HARDAS CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041238 ANKUSH HARDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-092-001/625
(GAVHALI) 		1815003000NRG24290820230513926 29/08/2023 SAVITA ANKUSH CHAVAN 1815003WL028898 SAVITA ANKUSH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041242 SAVITA ANKUSH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-092-001/625
(GAVHALI) 		1815003000NRG24290820230513924 29/08/2023 SAVITA ANKUSH CHAVAN 1815003WL028898 SAVITA ANKUSH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041241 SAVITA ANKUSH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-092-001/633
(GAVHALI) 		1815003000NRG24290820230513966 29/08/2023 GORAKHA KAILAS NIKAM 1815003WL028899 GORAKHA KAILAS NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041529 MR GORAKH KAILAS NIKAM STATE BANK OF INDIA(508548)
225 KANNAD MH-15-003-092-001/633
(GAVHALI) 		1815003000NRG24290820230513967 29/08/2023 MANDABAI GORAKHA NIKAM 1815003WL028899 MANDABAI GORAKHA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041530 MANDA GORAKH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-092-001/634
(GAVHALI) 		1815003000NRG24290820230514015 29/08/2023 VAISHALI SOMINATH NIKAM 1815003WL028900 VAISHALI SOMINATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041405 VAISHALI SOMINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-092-001/636
(GAVHALI) 		1815003000NRG24290820230514059 29/08/2023 NANASAHEB BABURAO NIKAM 1815003WL028901 NANASAHEB BABURAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041576 NANASAHEB BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-092-001/636
(GAVHALI) 		1815003000NRG24290820230514060 29/08/2023 SUVARNA NANASAHEB NIKAM 1815003WL028901 SUVARNA NANASAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041371 SUVARNA NANASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-092-001/642
(GAVHALI) 		1815003000NRG24290820230513970 29/08/2023 GANESH SUDAM NIKAM 1815003WL028899 GANESH SUDAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041599 GANESH SUDAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-092-001/643
(GAVHALI) 		1815003000NRG24290820230513927 29/08/2023 CHANDRAKALA NAMADEO JADHAV 1815003WL028898 CHANDRAKALA NAMADEO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041191 CHANDRAKALABAI NAMDEO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-092-001/643
(GAVHALI) 		1815003000NRG24290820230513928 29/08/2023 CHANDRAKALA NAMADEO JADHAV 1815003WL028898 CHANDRAKALA NAMADEO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041222 CHANDRAKALABAI NAMDEO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-092-001/644
(GAVHALI) 		1815003000NRG24290820230514061 29/08/2023 NIRMALABAI VASANTRAO NIKAM 1815003WL028901 NIRMALABAI VASANTRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041626 NIRMALA VASANTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24290820230514091 29/08/2023 SURESH SHEVANTRAO AAGAVANE 1815003WL028902 SURESH SHEVANTRAO AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041333 SURESH SHEVANTRAV AGVANE INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANNAD MH-15-003-092-001/657
(GAVHALI) 		1815003000NRG24290820230513972 29/08/2023 AAKANSHA KIRAN CHAVAN 1815003WL028899 AAKANSHA KIRAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041228 AKANKSHA KIRAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-092-001/657
(GAVHALI) 		1815003000NRG24290820230513971 29/08/2023 KIRAN SHIVAJI CHAVAN 1815003WL028899 KIRAN SHIVAJI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041223 MR KIRAN SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
236 KANNAD MH-15-003-092-001/66
(GAVHALI) 		1815003000NRG24290820230513973 29/08/2023 AABARAO KISAN NIKAM 1815003WL028899 AABARAO KISAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041602 ABARAO KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-092-001/66
(GAVHALI) 		1815003000NRG24290820230513974 29/08/2023 PARIGHABAI AABARAO NIKAM 1815003WL028899 PARIGHABAI AABARAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041547 PARIGABAI ABARAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-092-001/66
(GAVHALI) 		1815003000NRG24290820230514095 29/08/2023 VAISHALI DATTATRAY NIKAM 1815003WL028902 VAISHALI DATTATRAY NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041368 VAISHALI DATATRYA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-092-001/663
(GAVHALI) 		1815003000NRG24290820230514065 29/08/2023 SUKHDEV RAYBHAN KALE 1815003WL028901 SUKHDEV RAYBHAN KALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041315 SUKHDEV RAYABHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-092-001/665
(GAVHALI) 		1815003000NRG24290820230513975 29/08/2023 SAKHARABAI KAILAS NIKAM 1815003WL028899 SAKHARABAI KAILAS NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041614 SAKHARBAI KAILAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-092-001/67
(GAVHALI) 		1815003000NRG24290820230514018 29/08/2023 SARUBAI BALU NIKAM 1815003WL028900 SARUBAI BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041572 SARUABI BALASHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-092-001/672
(GAVHALI) 		1815003000NRG24290820230513976 29/08/2023 SAGAR BABASAHEB CHAVAN 1815003WL028899 SAGAR BABASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041531 MR SAGAR BABASAHEB CHAVAN STATE BANK OF INDIA(508548)
243 KANNAD MH-15-003-092-001/687
(GAVHALI) 		1815003000NRG24290820230514097 29/08/2023 AASRABAI SHEVANRAO AAGAVANE 1815003WL028902 AASRABAI SHEVANRAO AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041332 ASHRABAI SHEWANTRAO AGWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-092-001/687
(GAVHALI) 		1815003000NRG24290820230514096 29/08/2023 CHAYA BHAUSAHEB AAGAVANE 1815003WL028902 CHAYA BHAUSAHEB AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041365 CHAYA BHAUSHEB AGWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-092-001/75
(GAVHALI) 		1815003000NRG24290820230513932 29/08/2023 KAMALBAI SHAMRAO RATHOD 1815003WL028898 KAMALBAI SHAMRAO RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041571 KAMALBAI SHAMRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-092-001/75
(GAVHALI) 		1815003000NRG24290820230513930 29/08/2023 KAMALBAI SHAMRAO RATHOD 1815003WL028898 KAMALBAI SHAMRAO RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041570 KAMALBAI SHAMRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-092-001/75
(GAVHALI) 		1815003000NRG24290820230513929 29/08/2023 SHAMRAO LAXMAN RATHOD 1815003WL028898 SHAMRAO LAXMAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041214 MR SHAMRAO LAXMAN RATHOD STATE BANK OF INDIA(508548)
248 KANNAD MH-15-003-092-001/75
(GAVHALI) 		1815003000NRG24290820230513931 29/08/2023 SHAMRAO LAXMAN RATHOD 1815003WL028898 SHAMRAO LAXMAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041213 MR SHAMRAO LAXMAN RATHOD STATE BANK OF INDIA(508548)
249 KANNAD MH-15-003-092-001/8
(GAVHALI) 		1815003000NRG24290820230513977 29/08/2023 CHHAYA SHIVAJI CHAVAN 1815003WL028899 CHHAYA SHIVAJI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041203 CHAYABAI SHIVAJI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-092-001/81
(GAVHALI) 		1815003000NRG24290820230514019 29/08/2023 DHONDIRAM VINAYAK NIKAM 1815003WL028900 DHONDIRAM VINAYAK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041197 DHONDIRAM VINAYAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-092-001/9
(GAVHALI) 		1815003000NRG24290820230514020 29/08/2023 KAKASAHEB RAVSAHEB NIKAM 1815003WL028900 KAKASAHEB RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041216 MR KAKASAHEB RAOSAHEB NIKAM STATE BANK OF INDIA(508548)
252 KANNAD MH-15-003-098-001/1
(KHAMGAON) 		1815003000NRG24290820230514160 29/08/2023 BALASAHEB KACHARU GAYAKE 1815003WL028906 BALASAHEB KACHARU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041309 BALASAHEB KACHRU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-098-001/1
(KHAMGAON) 		1815003000NRG24290820230514161 29/08/2023 RANJANA BALASAHEB GAYAKE 1815003WL028906 RANJANA BALASAHEB GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041367 RANJANA BALASAHEB GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-098-001/107
(KHAMGAON) 		1815003000NRG24290820230514192 29/08/2023 APPASAHEB KACHARU KAVADE 1815003WL028907 APPASAHEB KACHARU KAVADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041628 APPASAHEB KACHRU KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-098-001/12
(KHAMGAON) 		1815003000NRG24290820230514163 29/08/2023 UTTAM RAMRAO GAYAKE 1815003WL028906 UTTAM RAMRAO GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041198 UTTAMRAV RAMRAV GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-098-001/121
(KHAMGAON) 		1815003000NRG24290820230514139 29/08/2023 SADASHIV DATTU KAVED 1815003WL028905 SADASHIV DATTU KAVED 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041566 SADASHIV DATTU KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-098-001/129
(KHAMGAON) 		1815003000NRG24290820230514194 29/08/2023 BALU ASARAM GAYAKE 1815003WL028907 BALU ASARAM GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041199 BALU ASARAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-098-001/13
(KHAMGAON) 		1815003000NRG24290820230514113 29/08/2023 SUBHASH TRIMBAK GAYKE 1815003WL028904 SUBHASH TRIMBAK GAYKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041535 SUBHASH TRAIMBAK GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-098-001/141
(KHAMGAON) 		1815003000NRG24290820230514141 29/08/2023 JAGAN ANAJI SALAVE 1815003WL028905 JAGAN ANAJI SALAVE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041544 JAGANNATH ANAJI SALAVE BANK OF INDIA(508505)
260 KANNAD MH-15-003-098-001/148
(KHAMGAON) 		1815003000NRG24290820230514114 29/08/2023 BALU SAKAHARI KAVED 1815003WL028904 BALU SAKAHARI KAVED 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041584 MR BALU SAKHAHARI KAVADE STATE BANK OF INDIA(508548)
261 KANNAD MH-15-003-098-001/150
(KHAMGAON) 		1815003000NRG24290820230514143 29/08/2023 KISHOR DATU SALAVE 1815003WL028905 KISHOR DATU SALAVE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041557 KISHOR DATTU SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-098-001/181
(KHAMGAON) 		1815003000NRG24290820230514195 29/08/2023 BHAGINATH DHONDIBA RAOUT 1815003WL028907 BHAGINATH DHONDIBA RAOUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041331 BHAGINATH DHONDIBA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-098-001/185
(KHAMGAON) 		1815003000NRG24290820230514145 29/08/2023 SUNITA VIJAY KAVADE 1815003WL028905 SUNITA VIJAY KAVADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041355 SUNITA VIYAY KAWADE PUNJAB NATIONAL BANK(508568)
264 KANNAD MH-15-003-098-001/186
(KHAMGAON) 		1815003000NRG24290820230514196 29/08/2023 GORAKH REVAJINATH RAOUT 1815003WL028907 GORAKH REVAJINATH RAOUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041339 GORAKH REVJINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-098-001/199
(KHAMGAON) 		1815003000NRG24290820230514197 29/08/2023 KAILAS KACHARU KAVADE 1815003WL028907 KAILAS KACHARU KAVADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041350 KAILASH KAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-098-001/2
(KHAMGAON) 		1815003000NRG24290820230514166 29/08/2023 ANITA SHIVNATH GAYAKE 1815003WL028906 ANITA SHIVNATH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041341 ANITA &SHIVRAM K GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-098-001/2
(KHAMGAON) 		1815003000NRG24290820230514165 29/08/2023 SHIVNATH KACHARU GAYAKE 1815003WL028906 SHIVNATH KACHARU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041327 SHIVNATH KACHRU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-098-001/201
(KHAMGAON) 		1815003000NRG24290820230514199 29/08/2023 BALU DHONDIBA RAUT 1815003WL028907 BALU DHONDIBA RAUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041311 NIVRUTTINATH DHONDIBA RAUT BANK OF INDIA(508505)
269 KANNAD MH-15-003-098-001/201
(KHAMGAON) 		1815003000NRG24290820230514201 29/08/2023 KARTIK NIVRUTI RAUT 1815003WL028907 KARTIK NIVRUTI RAUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041360 KARTIK NIVRUTI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-098-001/201
(KHAMGAON) 		1815003000NRG24290820230514200 29/08/2023 SANGITA BALU RAUT 1815003WL028907 SANGITA BALU RAUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041565 SANGEETA NIVRUTTINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-098-001/210
(KHAMGAON) 		1815003000NRG24290820230514117 29/08/2023 NARAYAN KACHARU GAYAKE 1815003WL028904 NARAYAN KACHARU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041274 NARAYAN KACHARU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-098-001/27
(KHAMGAON) 		1815003000NRG24290820230514167 29/08/2023 MANGALABAI DIGAMBAR GAYAKE 1815003WL028906 MANGALABAI DIGAMBAR GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041334 MANGALBAI DIGAMBER GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-098-001/278
(KHAMGAON) 		1815003000NRG24290820230514168 29/08/2023 LALCHAND AMBADAS KAVDE 1815003WL028906 LALCHAND AMBADAS KAVDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041394 MR LALU AMBADAS KAWADE STATE BANK OF INDIA(508548)
274 KANNAD MH-15-003-098-001/282
(KHAMGAON) 		1815003000NRG24290820230514170 29/08/2023 SANDIP SOPAN GAYDE 1815003WL028906 SANDIP SOPAN GAYDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041553 SANDIP SOPAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-098-001/282
(KHAMGAON) 		1815003000NRG24290820230514171 29/08/2023 USHA SANDIP GAYAKE 1815003WL028906 USHA SANDIP GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041369 USHA SANDIP GAYKE PUNJAB NATIONAL BANK(508568)
276 KANNAD MH-15-003-098-001/290
(KHAMGAON) 		1815003000NRG24290820230514204 29/08/2023 KAILAS TATERAV GAYKE 1815003WL028907 KAILAS TATERAV GAYKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041552 KAILASH TATERAO GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-098-001/296
(KHAMGAON) 		1815003000NRG24290820230514206 29/08/2023 RAJENDRA TATERAV TAYDE 1815003WL028907 RAJENDRA TATERAV TAYDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041619 RAJENDRA TATERAO GAYAKE BANK OF INDIA(508505)
278 KANNAD MH-15-003-098-001/296
(KHAMGAON) 		1815003000NRG24290820230514207 29/08/2023 RANJANA RAJENDRA GAYAKE 1815003WL028907 RANJANA RAJENDRA GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041398 RANJANA RAJENDRA GAYKE BANK OF INDIA(508505)
279 KANNAD MH-15-003-098-001/31
(KHAMGAON) 		1815003000NRG24290820230514173 29/08/2023 APPASAHEB PATILABA KAVADE 1815003WL028906 APPASAHEB PATILABA KAVADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041215 APPASAHEB PATILBA KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-098-001/31
(KHAMGAON) 		1815003000NRG24290820230514174 29/08/2023 MINABAI APPASAHEB KAVADE 1815003WL028906 MINABAI APPASAHEB KAVADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041545 MRS MINABAI APPASAHEB KAVADE STATE BANK OF INDIA(508548)
281 KANNAD MH-15-003-098-001/312
(KHAMGAON) 		1815003000NRG24290820230514147 29/08/2023 RAMNATH VITTHAL GAYDE 1815003WL028905 RAMNATH VITTHAL GAYDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041560 RAMNATH VITHAL GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-098-001/317
(KHAMGAON) 		1815003000NRG24290820230514208 29/08/2023 AAPPASAHEB BHAGINATH KAVDE 1815003WL028907 AAPPASAHEB BHAGINATH KAVDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041586 APPASAHEB BHAGINATH KAVADE PUNJAB NATIONAL BANK(508568)
283 KANNAD MH-15-003-098-001/323
(KHAMGAON) 		1815003000NRG24290820230514175 29/08/2023 DILIP DIGAMBAR GAYDE 1815003WL028906 DILIP DIGAMBAR GAYDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041337 DILIP DINGABAR GAYKE PUNJAB NATIONAL BANK(508568)
284 KANNAD MH-15-003-098-001/335
(KHAMGAON) 		1815003000NRG24290820230514148 29/08/2023 SOMNATH VITTHAL GAYDE 1815003WL028905 SOMNATH VITTHAL GAYDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041550 SOMINATH VITHAL GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-098-001/344
(KHAMGAON) 		1815003000NRG24290820230514210 29/08/2023 GANESH PUNJABA KAVDE 1815003WL028907 GANESH PUNJABA KAVDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041361 MR GANESH PUNJABA KAWDE STATE BANK OF INDIA(508548)
286 KANNAD MH-15-003-098-001/350
(KHAMGAON) 		1815003000NRG24290820230514177 29/08/2023 SHANKAR RADHAJI THORAT 1815003WL028906 SHANKAR RADHAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041603 SHANKAR RADHAJI THORAT BANK OF INDIA(508505)
287 KANNAD MH-15-003-098-001/350
(KHAMGAON) 		1815003000NRG24290820230514179 29/08/2023 VAISHALI VIJAY THORAT 1815003WL028906 VAISHALI VIJAY THORAT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041563 VAISHALI VIJAY THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-098-001/350
(KHAMGAON) 		1815003000NRG24290820230514178 29/08/2023 VIJAY SHANKAR THORAT 1815003WL028906 VIJAY SHANKAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041627 VIJAY SHANKAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-098-001/363
(KHAMGAON) 		1815003000NRG24290820230514184 29/08/2023 REKHA SANDIP THORAT 1815003WL028906 REKHA SANDIP THORAT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041562 REKHA SANDIP THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-098-001/368
(KHAMGAON) 		1815003000NRG24290820230514149 29/08/2023 GAYABAI VITTHAL GAYKE 1815003WL028905 GAYABAI VITTHAL GAYKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041347 GAYABAI VITTHAL GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-098-001/378
(KHAMGAON) 		1815003000NRG24290820230514150 29/08/2023 PUNDALIK KACHRU GAYKE 1815003WL028905 PUNDALIK KACHRU GAYKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041624 PUNDLIK KACHARU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-098-001/380
(KHAMGAON) 		1815003000NRG24290820230514119 29/08/2023 APPASAHEB GANGADHAR GAYKE 1815003WL028904 APPASAHEB GANGADHAR GAYKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041605 APPASAHEB GAGADHAR GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-098-001/380
(KHAMGAON) 		1815003000NRG24290820230514120 29/08/2023 MANGALBAI AAPPASAHEB GAYKE 1815003WL028904 MANGALBAI AAPPASAHEB GAYKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041546 MANGALBAI APPASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-098-001/42
(KHAMGAON) 		1815003000NRG24290820230514211 29/08/2023 RUSTAM NARAYAN GAYAKE 1815003WL028907 RUSTAM NARAYAN GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041543 RUSTUM NARAYAN GAIKE BANK OF INDIA(508505)
295 KANNAD MH-15-003-098-001/42
(KHAMGAON) 		1815003000NRG24290820230514212 29/08/2023 SUNITA RUSTAM GAYAKE 1815003WL028907 SUNITA RUSTAM GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041362 SUNITA RUSTAM GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24290820230514214 29/08/2023 MANDABAI PANDHARINATH RAUT 1815003WL028907 MANDABAI PANDHARINATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041564 MANDABAI PANDHARINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24290820230514213 29/08/2023 PANDHARINATH DHONDIBA RAOUT 1815003WL028907 PANDHARINATH DHONDIBA RAOUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041616 PANDHARINATH DHONDIRAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-098-001/46
(KHAMGAON) 		1815003000NRG24290820230514217 29/08/2023 PRAKASH HARI KAVED 1815003WL028907 PRAKASH HARI KAVED 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041192 PRAKASH HARI KAVDE BANK OF INDIA(508505)
299 KANNAD MH-15-003-098-001/5
(KHAMGAON) 		1815003000NRG24290820230514185 29/08/2023 POPAT AMBADAS KAVED 1815003WL028906 POPAT AMBADAS KAVED 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041630 POPAT AMBADAS KAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-098-001/51
(KHAMGAON) 		1815003000NRG24290820230514188 29/08/2023 KRUSHNABAI PANDHARINATH GAYAKE 1815003WL028906 KRUSHNABAI PANDHARINATH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041392 KRUSHNABAI PANDHARINATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-098-001/51
(KHAMGAON) 		1815003000NRG24290820230514187 29/08/2023 PANDHARINATH NARAYAN GAYAKE 1815003WL028906 PANDHARINATH NARAYAN GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041618 PANDHARINATH NARAYAN GAYAKE STATE BANK OF INDIA(508548)
302 KANNAD MH-15-003-098-001/55
(KHAMGAON) 		1815003000NRG24290820230514122 29/08/2023 SAHEBRAO NANA KAVED 1815003WL028904 SAHEBRAO NANA KAVED 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041314 SAHEBRAO NANA KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-098-001/60
(KHAMGAON) 		1815003000NRG24290820230514219 29/08/2023 BHAGAWAN NARAYAN GAYAKE 1815003WL028907 BHAGAWAN NARAYAN GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041336 MR BHAGAWAN NARAYAN GAYAKE STATE BANK OF INDIA(508548)
304 KANNAD MH-15-003-098-001/603
(KHAMGAON) 		1815003000NRG24290820230514220 29/08/2023 BALU HARI KAVDE 1815003WL028907 BALU HARI KAVDE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041201 BALU HARI KAWADE BANK OF INDIA(508505)
305 KANNAD MH-15-003-098-001/611
(KHAMGAON) 		1815003000NRG24290820230514222 29/08/2023 SOMINATH KACHARU AHER 1815003WL028907 SOMINATH KACHARU AHER 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041359 SOMNATH KACHRU AHER BANK OF INDIA(508505)
306 KANNAD MH-15-003-098-001/616
(KHAMGAON) 		1815003000NRG24290820230514132 29/08/2023 SANDIP AAPPASAHEB GAYKE 1815003WL028904 SANDIP AAPPASAHEB GAYKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041353 SANDIP APPASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-098-001/617
(KHAMGAON) 		1815003000NRG24290820230514133 29/08/2023 ABHAY AAPPASAHEB GAYAKE 1815003WL028904 ABHAY AAPPASAHEB GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041354 ABHAY APPASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KANNAD MH-15-003-098-001/7
(KHAMGAON) 		1815003000NRG24290820230514224 29/08/2023 DADA GANGADHAR RAUT 1815003WL028907 DADA GANGADHAR RAUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041338 DADARAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-098-001/7
(KHAMGAON) 		1815003000NRG24290820230514225 29/08/2023 NIVRUTI DADA RAUT 1815003WL028907 NIVRUTI DADA RAUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041585 NIVARUTTI DADA RAOUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-098-001/74
(KHAMGAON) 		1815003000NRG24290820230514191 29/08/2023 NAVNATH NARAYAN GAYAKE 1815003WL028906 NAVNATH NARAYAN GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041335 NAVNATH NARYAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-098-001/83
(KHAMGAON) 		1815003000NRG24290820230514137 29/08/2023 BHAUSAHEB NARAYAN KAVED 1815003WL028904 BHAUSAHEB NARAYAN KAVED 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041594 BHAUSAHEB NARAYAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KANNAD MH-15-003-098-001/94
(KHAMGAON) 		1815003000NRG24290820230514227 29/08/2023 RATNA DATTU KAVED 1815003WL028907 RATNA DATTU KAVED 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041396 RATNA DATU KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 443625 443625
313 KANNAD MH-15-003-023-001/14
(DHAMNI) 		1815003000NRG24290820230514351 29/08/2023 RAJU KARBHARI JADHAV 1815003WL028920 RAJU KARBHARI JADHAV 00176 IDIB000K596 1638 1638 Processed 21/09/2023 A263230041475 RAJU KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 KANNAD MH-15-003-023-001/206
(DHAMNI) 		1815003000NRG24290820230514352 29/08/2023 ROHIDAS SITARAM JAGTAP 1815003WL028920 ROHIDAS SITARAM JAGTAP 00176 IDIB000K596 1638 1638 Processed 21/09/2023 A263230041442 ROHIDAS SITARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-023-001/69
(DHAMNI) 		1815003000NRG24290820230514358 29/08/2023 BHAGVAN KARBHARI JADHAV 1815003WL028920 BHAGVAN KARBHARI JADHAV 00176 IDIB000K596 1638 1638 Processed 21/09/2023 A263230041476 BHAGAVAN KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
316 KANNAD MH-15-003-092-001/173
(GAVHALI) 		1815003000NRG24290820230513943 29/08/2023 LATABAI ARJUN NIKAM 1815003WL028899 LATABAI ARJUN NIKAM 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041446 MRS LATABAI ARJUN NIKAM STATE BANK OF INDIA(508548)
317 KANNAD MH-15-003-092-001/535
(GAVHALI) 		1815003000NRG24290820230514057 29/08/2023 SWATI CHANGDEV NIKAM 1815003WL028901 SWATI CHANGDEV NIKAM 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041426 SWATI CHANGDEV NIKAM PUNJAB NATIONAL BANK(508568)
318 KANNAD MH-15-003-098-001/107
(KHAMGAON) 		1815003000NRG24290820230514193 29/08/2023 KANTABAI APPASAHEB KAVADE 1815003WL028907 KANTABAI APPASAHEB KAVADE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041423 KANTABAI APPASAHEB KAVADE PUNJAB NATIONAL BANK(508568)
319 KANNAD MH-15-003-098-001/12
(KHAMGAON) 		1815003000NRG24290820230514164 29/08/2023 JANARDHAN UTTAM GAYAKE 1815003WL028906 JANARDHAN UTTAM GAYAKE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041419 JANARDHAN UTTAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KANNAD MH-15-003-098-001/199
(KHAMGAON) 		1815003000NRG24290820230514198 29/08/2023 KANTABAI KAILAS KAVADE 1815003WL028907 KANTABAI KAILAS KAVADE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041425 KANTABAI KAILAS KAVDE PUNJAB NATIONAL BANK(508568)
321 KANNAD MH-15-003-098-001/203
(KHAMGAON) 		1815003000NRG24290820230514116 29/08/2023 DNYANESHWAR RAWAN KAVDE 1815003WL028904 DNYANESHWAR RAWAN KAVDE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041439 DNYANESHWAR RAUSAHEB KAWADE PUNJAB NATIONAL BANK(508568)
322 KANNAD MH-15-003-098-001/24
(KHAMGAON) 		1815003000NRG24290820230514202 29/08/2023 BHAGAWAN NARAYAN PAGARE 1815003WL028907 BHAGAWAN NARAYAN PAGARE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041420 BHAGVAN NARYAN PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-098-001/278
(KHAMGAON) 		1815003000NRG24290820230514169 29/08/2023 YOGITA LALCHAND KAVDE 1815003WL028906 YOGITA LALCHAND KAVDE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041421 YOGITA LALCHAND KAVADE PUNJAB NATIONAL BANK(508568)
324 KANNAD MH-15-003-098-001/290
(KHAMGAON) 		1815003000NRG24290820230514205 29/08/2023 CHANDRAKALA KAILAS GAYKE 1815003WL028907 CHANDRAKALA KAILAS GAYKE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041415 CHANDRAKALA KAILAS GAYKE PUNJAB NATIONAL BANK(508568)
325 KANNAD MH-15-003-098-001/317
(KHAMGAON) 		1815003000NRG24290820230514209 29/08/2023 VAISHALI APPASAHEB KAVDE 1815003WL028907 VAISHALI APPASAHEB KAVDE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041422 VAISHALI AAPPASAHEB KAVDE PUNJAB NATIONAL BANK(508568)
326 KANNAD MH-15-003-098-001/323
(KHAMGAON) 		1815003000NRG24290820230514176 29/08/2023 BHARTI DILIP GAYAKE 1815003WL028906 BHARTI DILIP GAYAKE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041418 BALIKA DILIP GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24290820230514216 29/08/2023 GOKUL PANDHARINATH RAOUT 1815003WL028907 GOKUL PANDHARINATH RAOUT 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041416 GOKUL PANDHRINATH RAUT PUNJAB NATIONAL BANK(508568)
328 KANNAD MH-15-003-098-001/5
(KHAMGAON) 		1815003000NRG24290820230514186 29/08/2023 MANGAL POPAT KAVED 1815003WL028906 MANGAL POPAT KAVED 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041424 MANGAL POPAT KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-098-001/603
(KHAMGAON) 		1815003000NRG24290820230514221 29/08/2023 MANGAL BALU KAVDE 1815003WL028907 MANGAL BALU KAVDE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041417 MANGALABAI BALU KAVDE PUNJAB NATIONAL BANK(508568)
330 KANNAD MH-15-003-098-001/630
(KHAMGAON) 		1815003000NRG24290820230514156 29/08/2023 MANOJ JAGANNATH SALVE 1815003WL028905 MANOJ JAGANNATH SALVE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041445 MANOJ JAGANNATH SALVE PAYTM PAYMENTS BANK LTD(608032)
331 KANNAD MH-15-003-098-001/75
(KHAMGAON) 		1815003000NRG24290820230514159 29/08/2023 PUSHPA NANASAHEB GAYAKE 1815003WL028905 PUSHPA NANASAHEB GAYAKE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 A263230041495 PUSHPABAI NANASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26208 26208
332 KANNAD MH-15-003-092-001/577
(GAVHALI) 		1815003000NRG24290820230513903 29/08/2023 RAVINDRA KUNJILAL RATHOD 1815003WL028898 RAVINDRA KUNJILAL RATHOD 00354 PUNB0997600 1638 1638 Processed 21/09/2023 A263230041471 RAVINDRA KUNJILAL RATHOD ICICI BANK LTD(508534)
333 KANNAD MH-15-003-092-001/577
(GAVHALI) 		1815003000NRG24290820230513905 29/08/2023 RAVINDRA KUNJILAL RATHOD 1815003WL028898 RAVINDRA KUNJILAL RATHOD 00354 PUNB0997600 1638 1638 Processed 21/09/2023 A263230041470 RAVINDRA KUNJILAL RATHOD ICICI BANK LTD(508534)
334 KANNAD MH-15-003-098-001/605
(KHAMGAON) 		1815003000NRG24290820230514131 29/08/2023 SUNITA SANJAY KAVDE 1815003WL028904 SUNITA SANJAY KAVDE 00354 PUNB0997600 1638 1638 Processed 21/09/2023 A263230041440 SUNITA SANJAY KAVADE PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
335 KANNAD MH-15-003-092-001/104
(GAVHALI) 		1815003000NRG24290820230513837 29/08/2023 KIRAN DNYNESHOWAR RATHOD 1815003WL028898 KIRAN DNYNESHOWAR RATHOD 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041462 MR KIRAN DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
336 KANNAD MH-15-003-092-001/104
(GAVHALI) 		1815003000NRG24290820230513838 29/08/2023 KIRAN DNYNESHOWAR RATHOD 1815003WL028898 KIRAN DNYNESHOWAR RATHOD 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041461 MR KIRAN DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
337 KANNAD MH-15-003-092-001/132
(GAVHALI) 		1815003000NRG24290820230514023 29/08/2023 MINA ANNA MANE 1815003WL028901 MINA ANNA MANE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041497 MRS MINA ANNA MANE STATE BANK OF INDIA(508548)
338 KANNAD MH-15-003-092-001/133
(GAVHALI) 		1815003000NRG24290820230513935 29/08/2023 MANDABAI BABASAHEB NIKAM 1815003WL028899 MANDABAI BABASAHEB NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041301 MRS MANDABAI BABASAHEB NIKAM STATE BANK OF INDIA(508548)
339 KANNAD MH-15-003-092-001/144
(GAVHALI) 		1815003000NRG24290820230513936 29/08/2023 SAVITA BHAVLAL NIKAM 1815003WL028899 SAVITA BHAVLAL NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041300 MRS SAVITA BHAVLAL NIKAM STATE BANK OF INDIA(508548)
340 KANNAD MH-15-003-092-001/154
(GAVHALI) 		1815003000NRG24290820230513938 29/08/2023 GANESH NIVRUTTI NIKAM 1815003WL028899 GANESH NIVRUTTI NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041434 MR GANESH NIVRUTTI NIKAM STATE BANK OF INDIA(508548)
341 KANNAD MH-15-003-092-001/155
(GAVHALI) 		1815003000NRG24290820230514028 29/08/2023 GAYA NARAYAN NIKAM 1815003WL028901 GAYA NARAYAN NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041299 MRS MAYA NARAYAN NIKAM STATE BANK OF INDIA(508548)
342 KANNAD MH-15-003-092-001/16
(GAVHALI) 		1815003000NRG24290820230514068 29/08/2023 EKNATH GOVINDA PINGAT 1815003WL028902 EKNATH GOVINDA PINGAT 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041449 MR EKNATH GOVIND PINGAT STATE BANK OF INDIA(508548)
343 KANNAD MH-15-003-092-001/161
(GAVHALI) 		1815003000NRG24290820230513940 29/08/2023 LATABAI MANOJ NIKAM 1815003WL028899 LATABAI MANOJ NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041307 MRS LATA MANOJ NIKAM STATE BANK OF INDIA(508548)
344 KANNAD MH-15-003-092-001/22
(GAVHALI) 		1815003000NRG24290820230514072 29/08/2023 DADARAO YAMAJI BORADE 1815003WL028902 DADARAO YAMAJI BORADE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041297 DADA YAMAGI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-092-001/227
(GAVHALI) 		1815003000NRG24290820230513946 29/08/2023 BABASAHEB VITTHAL CHAVAN 1815003WL028899 BABASAHEB VITTHAL CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041489 BABSAHEB VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-092-001/237
(GAVHALI) 		1815003000NRG24290820230514038 29/08/2023 HIRABAI EKNATH NIKAM 1815003WL028901 HIRABAI EKNATH NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041450 MRS HIRABAI EKANATH NIKAM STATE BANK OF INDIA(508548)
347 KANNAD MH-15-003-092-001/238
(GAVHALI) 		1815003000NRG24290820230513997 29/08/2023 KAMALBAI KISHOR KALE 1815003WL028900 KAMALBAI KISHOR KALE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041474 MRS KAMALBAI KISHOR KALE STATE BANK OF INDIA(508548)
348 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24290820230513950 29/08/2023 RANJANA SANJAY NIKAM 1815003WL028899 RANJANA SANJAY NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041488 MRS RANJANA SANJAY NIKAM STATE BANK OF INDIA(508548)
349 KANNAD MH-15-003-092-001/29
(GAVHALI) 		1815003000NRG24290820230514074 29/08/2023 NIRMALA NANDU NIKAM 1815003WL028902 NIRMALA NANDU NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041463 MRS NIRMALA NADU NIKAM STATE BANK OF INDIA(508548)
350 KANNAD MH-15-003-092-001/31
(GAVHALI) 		1815003000NRG24290820230514044 29/08/2023 KOMAL PRADIP NIKAM 1815003WL028901 KOMAL PRADIP NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041465 MRS KOMAL PRADIP NIKAM STATE BANK OF INDIA(508548)
351 KANNAD MH-15-003-092-001/391
(GAVHALI) 		1815003000NRG24290820230514048 29/08/2023 SAMADHAN SHANTARAM NIKAM 1815003WL028901 SAMADHAN SHANTARAM NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041413 SAMADHAN SHANTARAM NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 KANNAD MH-15-003-092-001/4
(GAVHALI) 		1815003000NRG24290820230514078 29/08/2023 MANIK LAKSHMAN NIKAM 1815003WL028902 MANIK LAKSHMAN NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041452 MANIK LAXMAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 KANNAD MH-15-003-092-001/469
(GAVHALI) 		1815003000NRG24290820230514082 29/08/2023 MANGESH NANDU NIKAM 1815003WL028902 MANGESH NANDU NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041464 MR MANGESH NANDU NIKAM STATE BANK OF INDIA(508548)
354 KANNAD MH-15-003-092-001/495
(GAVHALI) 		1815003000NRG24290820230514006 29/08/2023 MAHESH PRAKASH KALE 1815003WL028900 MAHESH PRAKASH KALE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041473 MR MAHESH PRAKASH KALE STATE BANK OF INDIA(508548)
355 KANNAD MH-15-003-092-001/505
(GAVHALI) 		1815003000NRG24290820230514050 29/08/2023 DIPCHAND TLSHIRAM GYAWAT 1815003WL028901 DIPCHAND TLSHIRAM GYAWAT 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041448 MR DIPCHAND TLSHIRAM GYAWAT STATE BANK OF INDIA(508548)
356 KANNAD MH-15-003-092-001/535
(GAVHALI) 		1815003000NRG24290820230514056 29/08/2023 CHANGDEV SHIVAJI NIKAM 1815003WL028901 CHANGDEV SHIVAJI NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041295 Mr. CHANGDEO SHIVAJI NIKAM MAHARASHTRA GRAMIN BANK(607000)
357 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24290820230513877 29/08/2023 NAVNATH KASHINATH NIKAM 1815003WL028898 NAVNATH KASHINATH NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041485 MR NAVNATH KASHINATH NIKAM STATE BANK OF INDIA(508548)
358 KANNAD MH-15-003-092-001/58
(GAVHALI) 		1815003000NRG24290820230513961 29/08/2023 MAYUR MOHAN JADHAV 1815003WL028899 MAYUR MOHAN JADHAV 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041466 MR MAYUR MOHAN JADHAV STATE BANK OF INDIA(508548)
359 KANNAD MH-15-003-092-001/594
(GAVHALI) 		1815003000NRG24290820230514011 29/08/2023 SUNIL BABURAO NIKAM 1815003WL028900 SUNIL BABURAO NIKAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041491 SUNIL BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-092-001/637
(GAVHALI) 		1815003000NRG24290820230513968 29/08/2023 ANKUSH GOVIND PINGAT 1815003WL028899 ANKUSH GOVIND PINGAT 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041435 ANKUSH GOVIND PINGAT IDBI BANK(607095)
361 KANNAD MH-15-003-092-001/638
(GAVHALI) 		1815003000NRG24290820230514090 29/08/2023 SONALI BABASAHEB PINGAT 1815003WL028902 SONALI BABASAHEB PINGAT 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041451 MRS SONALI BABASAHEB PINGAT STATE BANK OF INDIA(508548)
362 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24290820230514092 29/08/2023 ABHISHEKH SURESH AAGAWANE 1815003WL028902 ABHISHEKH SURESH AAGAWANE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041487 MR ABHISHEK SURESH AGAVANE STATE BANK OF INDIA(508548)
363 KANNAD MH-15-003-092-001/655
(GAVHALI) 		1815003000NRG24290820230514093 29/08/2023 SUDAM BHIVA CHAVAN 1815003WL028902 SUDAM BHIVA CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041428 SELF SUDAM CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-092-001/663
(GAVHALI) 		1815003000NRG24290820230514067 29/08/2023 RUTUJA SUKHDEV KALE 1815003WL028901 RUTUJA SUKHDEV KALE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041511 MISS RUTUJA SUKHADEV KALE STATE BANK OF INDIA(508548)
365 KANNAD MH-15-003-092-001/97
(GAVHALI) 		1815003000NRG24290820230513980 29/08/2023 MAHARU BABU CHAVAN 1815003WL028899 MAHARU BABU CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041490 MR MAHARU BABU CHAVAN STATE BANK OF INDIA(508548)
366 KANNAD MH-15-003-098-001/24
(KHAMGAON) 		1815003000NRG24290820230514203 29/08/2023 YOGITA BHAGAWAN PAGARE 1815003WL028907 YOGITA BHAGAWAN PAGARE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041429 MRS YOGITA BHAGVAN PAGARE STATE BANK OF INDIA(508548)
367 KANNAD MH-15-003-098-001/354
(KHAMGAON) 		1815003000NRG24290820230514180 29/08/2023 SAPNA RAMESHWAR KAVDE 1815003WL028906 SAPNA RAMESHWAR KAVDE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041414 MR SWAPANALI RAMESHWAR KAWADE STATE BANK OF INDIA(508548)
368 KANNAD MH-15-003-098-001/357
(KHAMGAON) 		1815003000NRG24290820230514181 29/08/2023 CHAYA KAKASAHEB KAVDE 1815003WL028906 CHAYA KAKASAHEB KAVDE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041512 MS CHHAYA KAKASAHEB KAVDE STATE BANK OF INDIA(508548)
369 KANNAD MH-15-003-098-001/357
(KHAMGAON) 		1815003000NRG24290820230514182 29/08/2023 KAKASAHEB YEDU KAVDE 1815003WL028906 KAKASAHEB YEDU KAVDE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041294 KAKASAHEB YEDUBA KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-098-001/54
(KHAMGAON) 		1815003000NRG24290820230514153 29/08/2023 MAGYAHARI RAGHUNATH KAVED 1815003WL028905 MAGYAHARI RAGHUNATH KAVED 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041447 MANAHARI RAGHUNATH K BANK OF BARODA(606985)
371 KANNAD MH-15-003-098-001/595
(KHAMGAON) 		1815003000NRG24290820230514189 29/08/2023 KAKASAHEB DADABHAU RAUT 1815003WL028906 KAKASAHEB DADABHAU RAUT 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041427 MR KAKASAHEB DADABHAU RAUAT STATE BANK OF INDIA(508548)
372 KANNAD MH-15-003-098-001/595
(KHAMGAON) 		1815003000NRG24290820230514190 29/08/2023 POOJA KAKASAHEB RAUT 1815003WL028906 POOJA KAKASAHEB RAUT 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041430 MRS POOJA KAKASAHEB RAUT STATE BANK OF INDIA(508548)
373 KANNAD MH-15-003-098-001/6
(KHAMGAON) 		1815003000NRG24290820230514127 29/08/2023 SANGITA SHANTARAM GAYKE 1815003WL028904 SANGITA SHANTARAM GAYKE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 A263230041441 SANGITA SHANTARAM GAYKE PUNJAB NATIONAL BANK(508568)
SubTotal 63882 63882
374 KANNAD MH-15-003-012-001/237
(NEVPUR KHA) 		1815003000NRG24280820230511674 29/08/2023 VASANT DINKARRAO DESHMUKH 1815003WL028811 VASANT DINKARRAO DESHMUKH 00415 SBIN0011450 273 273 Processed 21/09/2023 A263230041306 MR VASANT DINKARRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 273 273
375 KANNAD MH-15-003-027-001/127
(BARAKATPUR) 		1815003000NRG24290820230514335 29/08/2023 RAOSAHEB MANIKARAO GHULE 1815003WL028917 RAOSAHEB MANIKARAO GHULE 00415 SBIN0012707 1638 1638 Processed 21/09/2023 A263230041480 MR RAOSAHEB MANIKARAO GHULE STATE BANK OF INDIA(508548)
376 KANNAD MH-15-003-029-001/410
(KHATKHEDA) 		1815003000NRG24290820230514402 29/08/2023 BHAVLAL SANDU RAMNE 1815003WL028924 BHAVLAL SANDU RAMNE 00415 SBIN0012707 1638 1638 Processed 21/09/2023 A263230041510 MR BHAVLAL SANDU RAMANE STATE BANK OF INDIA(508548)
377 KANNAD MH-15-003-029-001/461
(KHATKHEDA) 		1815003000NRG24290820230514404 29/08/2023 SUNITA NANA BANKAR 1815003WL028924 SUNITA NANA BANKAR 00415 SBIN0012707 1638 1638 Processed 21/09/2023 A263230041500 MRS SUNITA NANA BANKAR STATE BANK OF INDIA(508548)
378 KANNAD MH-15-003-029-001/477
(KHATKHEDA) 		1815003000NRG24290820230514405 29/08/2023 PRAKASH SARJERAO PAWAR 1815003WL028924 PRAKASH SARJERAO PAWAR 00415 SBIN0012707 1638 1638 Processed 21/09/2023 A263230041499 MR PRAKASH SARJERAO PAWAR STATE BANK OF INDIA(508548)
379 KANNAD MH-15-003-031-002/800
(SHELGAON) 		1815003000NRG24290820230514550 29/08/2023 PUSHPA VILAS KAKDE 1815003WL028935 PUSHPA VILAS KAKDE 00415 SBIN0012707 1638 1638 Processed 21/09/2023 A263230041478 MRS PUSHPABAI VILAS KAKALE STATE BANK OF INDIA(508548)
380 KANNAD MH-15-003-040-001/110
(SAKHARWEL) 		1815003000NRG24290820230514408 29/08/2023 RAMESH KACHARU RAMNE 1815003WL028924 RAMESH KACHARU RAMNE 00415 SBIN0012707 1638 1638 Processed 21/09/2023 A263230041468 MR RAMESH KACHRU RAMANE STATE BANK OF INDIA(508548)
381 KANNAD MH-15-003-048-001/36
(JAWKHEDA BU) 		1815003000NRG24290820230514389 29/08/2023 CHAGAN TANHIRAM SHIKHARE 1815003WL028923 CHAGAN TANHIRAM SHIKHARE 00415 SBIN0012707 1638 1638 Processed 21/09/2023 A263230041455 MR CHAGAN TANHIRAM SHIKHARE STATE BANK OF INDIA(508548)
382 KANNAD MH-15-003-061-001/52
(NIMBHORA) 		1815003000NRG24290820230514445 29/08/2023 RAMRAO LAXMAN KEKAN 1815003WL028927 RAMRAO LAXMAN KEKAN 00415 SBIN0012707 1638 1638 Processed 21/09/2023 A263230041290 Mr. RAMRAO LAXMAN KEKAN BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
383 KANNAD MH-15-003-092-001/646
(GAVHALI) 		1815003000NRG24290820230514017 29/08/2023 VARSHA RAVINDRA KALE 1815003WL028900 VARSHA RAVINDRA KALE 00415 SBIN0013548 1638 1638 Processed 21/09/2023 A263230041477 VARSHA RAVINDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
384 KANNAD MH-15-003-027-001/129
(BARAKATPUR) 		1815003000NRG24290820230514337 29/08/2023 RAGUNATH YADAV MULE 1815003WL028917 RAGUNATH YADAV MULE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230041284 RAGHUNATH YADAV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
385 KANNAD MH-15-003-030-001/1252
(JAMDI JA) 		1815003000NRG24290820230514381 29/08/2023 SHAKUNTALA DNYNESHWAR SALVE 1815003WL028922 SHAKUNTALA DNYNESHWAR SALVE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230041289 MRS SHAKUNTALA DNYANESHWAR SALVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
386 KANNAD MH-15-003-007-001/396
(GHATSHENDRA) 		1815003000NRG24290820230514363 29/08/2023 BHAGIRATHIBAI KASHINATH GAVLI 1815003WL028921 BHAGIRATHIBAI KASHINATH GAVLI 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041248 Miss. Bhagirathi Kashinath Gavli BANK OF MAHARASHTRA(607387)
387 KANNAD MH-15-003-008-001/23
(WADOD) 		1815003000NRG24290820230514554 29/08/2023 KADUBA RAMRAO GHULE 1815003WL028936 KADUBA RAMRAO GHULE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041258 KADUBA GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-008-001/23
(WADOD) 		1815003000NRG24290820230514556 29/08/2023 VITTHAL KADUBA GHULE 1815003WL028936 VITTHAL KADUBA GHULE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041257 Mr. VITTHAL KADUBA GHULE BANK OF MAHARASHTRA(607387)
389 KANNAD MH-15-003-023-001/221
(DHAMNI) 		1815003000NRG24290820230514354 29/08/2023 GAYABAI RAMDAS BHALERAO 1815003WL028920 GAYABAI RAMDAS BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041273 GAYABAI RAMRAO BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-027-001/508
(BARAKATPUR) 		1815003000NRG24290820230514343 29/08/2023 GANESH GANGARAM GHULE 1815003WL028917 GANESH GANGARAM GHULE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041260 MR GANESH GANGARAM GHULE STATE BANK OF INDIA(508548)
391 KANNAD MH-15-003-029-001/151
(KHATKHEDA) 		1815003000NRG24290820230514401 29/08/2023 SURESH UTTAMRAO PAVAR 1815003WL028924 SURESH UTTAMRAO PAVAR 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041272 MR SURESH UTTAMRAO PAWAR STATE BANK OF INDIA(508548)
392 KANNAD MH-15-003-031-001/883
(SHELGAON) 		1815003000NRG24290820230514532 29/08/2023 VIKAS RAMESH THORAT 1815003WL028935 VIKAS RAMESH THORAT 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041283 MR VIKAS RAMESH THORAT STATE BANK OF INDIA(508548)
393 KANNAD MH-15-003-031-001/884
(SHELGAON) 		1815003000NRG24290820230514534 29/08/2023 SUNITA GOVIND MHASKE 1815003WL028935 SUNITA GOVIND MHASKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041281 SUNITA GOVIND MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 KANNAD MH-15-003-031-002/397
(SHELGAON) 		1815003000NRG24290820230514535 29/08/2023 NIBAJI TEJRAO KAKLE 1815003WL028935 NIBAJI TEJRAO KAKLE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041505 Mr. Limbaji Tejrao Kakde MAHARASHTRA GRAMIN BANK(607000)
395 KANNAD MH-15-003-061-001/178
(NIMBHORA) 		1815003000NRG24290820230514467 29/08/2023 RAMRAO TRIMBAK JIGHOLE 1815003WL028928 RAMRAO TRIMBAK JIGHOLE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041267 Mr. RAMABHAU TRYAMBAK DIGHOLE BANK OF MAHARASHTRA(607387)
396 KANNAD MH-15-003-061-001/2104
(NIMBHORA) 		1815003000NRG24290820230514474 29/08/2023 SOPAN ARUN WAGH 1815003WL028928 SOPAN ARUN WAGH 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041271 Mr. SOPAN ARUN WAGH BANK OF MAHARASHTRA(607387)
397 KANNAD MH-15-003-061-001/27
(NIMBHORA) 		1815003000NRG24290820230514567 29/08/2023 RAMRAO BHIKA DIGHOLE 1815003WL028939 RAMRAO BHIKA DIGHOLE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041270 RAMRAO BHIKA DIGHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
398 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24290820230514101 29/08/2023 JIJABAI ROHIDAS RATHOD 1815003WL028903 JIJABAI ROHIDAS RATHOD 00730 YESB0AURDCC 1638 1638 Rejected 20/09/2023 A263230041376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KANNAD MH-15-003-092-001/702
(GAVHALI) 		1815003000NRG24290820230514099 29/08/2023 KETAN SUDAM CHAVAN 1815003WL028902 KETAN SUDAM CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041233 KETAN SUDAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-092-001/702
(GAVHALI) 		1815003000NRG24290820230514098 29/08/2023 PRIYANKA JIVAN CHAVAN 1815003WL028902 PRIYANKA JIVAN CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041232 PRIYANKA JIVAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 KANNAD MH-15-003-098-001/121
(KHAMGAON) 		1815003000NRG24290820230514140 29/08/2023 SUMAN SADASHIV KAVDE 1815003WL028905 SUMAN SADASHIV KAVDE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041400 SUMANBAI SADASHIV KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 KANNAD MH-15-003-098-001/142
(KHAMGAON) 		1815003000NRG24290820230514142 29/08/2023 RAOSAHEB DATTU SALAVE 1815003WL028905 RAOSAHEB DATTU SALAVE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041551 RAVSAHEB DATTU SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 KANNAD MH-15-003-098-001/203
(KHAMGAON) 		1815003000NRG24290820230514115 29/08/2023 RAWAN DAGADU KAVDE 1815003WL028904 RAWAN DAGADU KAVDE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041617 RAWSAHEB DAGDU KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-098-001/293
(KHAMGAON) 		1815003000NRG24290820230514146 29/08/2023 SHESHRAO KARBHARI GAIKE 1815003WL028905 SHESHRAO KARBHARI GAIKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041533 SHESHARAO KARABHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 KANNAD MH-15-003-098-001/40
(KHAMGAON) 		1815003000NRG24290820230514121 29/08/2023 JALINDHAR KAKASAHEB GAYAKE 1815003WL028904 JALINDHAR KAKASAHEB GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041245 MR JALINDAR KAKASAHEB GAYAKE STATE BANK OF INDIA(508548)
406 KANNAD MH-15-003-098-001/48
(KHAMGAON) 		1815003000NRG24290820230514218 29/08/2023 RAJENDRA GORAKHNATH KAVDE 1815003WL028907 RAJENDRA GORAKHNATH KAVDE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041629 MR RAJENDRA GORAKHNATH KAVADE STATE BANK OF INDIA(508548)
407 KANNAD MH-15-003-098-001/55
(KHAMGAON) 		1815003000NRG24290820230514123 29/08/2023 KAMALBAI SAHEBRAO KAVDE 1815003WL028904 KAMALBAI SAHEBRAO KAVDE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041383 KAMALBAI SAHEBRAV KAVDE PUNJAB NATIONAL BANK(508568)
408 KANNAD MH-15-003-098-001/59
(KHAMGAON) 		1815003000NRG24290820230514124 29/08/2023 PRAKASH VISHVNATH GAYAKE 1815003WL028904 PRAKASH VISHVNATH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041559 PRAKASH VISHWANATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KANNAD MH-15-003-098-001/59
(KHAMGAON) 		1815003000NRG24290820230514125 29/08/2023 RUKHAMANBAI PRAKASH GAYAKE 1815003WL028904 RUKHAMANBAI PRAKASH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041399 RUKHMANABAI PRAKASH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-098-001/593
(KHAMGAON) 		1815003000NRG24290820230514126 29/08/2023 BHAUSAHEB MURLIDHAR GAYKE 1815003WL028904 BHAUSAHEB MURLIDHAR GAYKE 00730 YESB0AURDCC 1092 1092 Processed 21/09/2023 A263230041631 BHAUSAHEB MURALIDHAR GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-098-001/604
(KHAMGAON) 		1815003000NRG24290820230514129 29/08/2023 JYOTI LAXMAN GAYKE 1815003WL028904 JYOTI LAXMAN GAYKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041240 JYOTI LAXMAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-098-001/604
(KHAMGAON) 		1815003000NRG24290820230514128 29/08/2023 LAXMAN NARAYAN GAYKE 1815003WL028904 LAXMAN NARAYAN GAYKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041358 LAXMAN NARAYN GAYKE PUNJAB NATIONAL BANK(508568)
413 KANNAD MH-15-003-098-001/605
(KHAMGAON) 		1815003000NRG24290820230514130 29/08/2023 SANJAY NANA KAVDE 1815003WL028904 SANJAY NANA KAVDE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041567 SANJAY NANA KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-098-001/612
(KHAMGAON) 		1815003000NRG24290820230514155 29/08/2023 RUPALI APASAHEB GAYKE 1815003WL028905 RUPALI APASAHEB GAYKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041275 RUPALI APPASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 KANNAD MH-15-003-098-001/631
(KHAMGAON) 		1815003000NRG24290820230514134 29/08/2023 SANDIP RAOSAHEB SALVE 1815003WL028904 SANDIP RAOSAHEB SALVE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041231 SANDIP RAVSAHEB SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 KANNAD MH-15-003-098-001/75
(KHAMGAON) 		1815003000NRG24290820230514158 29/08/2023 NANASAHEB KARBHARI GAYAKE 1815003WL028905 NANASAHEB KARBHARI GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041591 NANA KARABHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 KANNAD MH-15-003-098-001/83
(KHAMGAON) 		1815003000NRG24290820230514138 29/08/2023 RANJANA BHAUSAHEB KAVDE 1815003WL028904 RANJANA BHAUSAHEB KAVDE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230041349 RANJANA BHAUSAHEB KAVADE PUNJAB NATIONAL BANK(508568)
SubTotal 51870 51870
418 KANNAD MH-15-003-033-001/36
(ADGAON PI) 		1815003000NRG24290820230514333 29/08/2023 ALKA SURESH SUSTE 1815003WL028916 ALKA SURESH SUSTE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041492 Mrs. Alka Suresh Suste MAHARASHTRA GRAMIN BANK(607000)
419 KANNAD MH-15-003-033-001/36
(ADGAON PI) 		1815003000NRG24290820230514332 29/08/2023 SURESH KONDIBA SUSTE 1815003WL028916 SURESH KONDIBA SUSTE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041493 SURESH KONDIBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 KANNAD MH-15-003-048-001/1012
(JAWKHEDA BU) 		1815003000NRG24290820230514388 29/08/2023 REKHABAI SUBHASH SAKHARE 1815003WL028923 REKHABAI SUBHASH SAKHARE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041504 MRS REKHA SUBHASH SHIKHARE STATE BANK OF INDIA(508548)
421 KANNAD MH-15-003-048-001/1012
(JAWKHEDA BU) 		1815003000NRG24290820230514387 29/08/2023 SUBHASH SHIKHRE 1815003WL028923 SUBHASH SHIKHRE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041456 SUBHASH THAKAJI SHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-048-001/36
(JAWKHEDA BU) 		1815003000NRG24290820230514390 29/08/2023 KAMALBAI CHAGAN SHIKARE 1815003WL028923 KAMALBAI CHAGAN SHIKARE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041503 KAMAL CHAGAN SHIKRE BANK OF MAHARASHTRA(607387)
423 KANNAD MH-15-003-048-001/36
(JAWKHEDA BU) 		1815003000NRG24290820230514391 29/08/2023 VINOD CHHAGAN SHIKHARE 1815003WL028923 VINOD CHHAGAN SHIKHARE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041460 MASTER VINOD CHAGAN SHIKHARE STATE BANK OF INDIA(508548)
424 KANNAD MH-15-003-048-001/73
(JAWKHEDA BU) 		1815003000NRG24290820230514392 29/08/2023 SAHEBRAO SARJERAO KACHOLE 1815003WL028923 SAHEBRAO SARJERAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041298 SAHEBRAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 KANNAD MH-15-003-048-001/77
(JAWKHEDA BU) 		1815003000NRG24290820230514393 29/08/2023 BHAUSAHEB NAMDEV KACHOLE 1815003WL028923 BHAUSAHEB NAMDEV KACHOLE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041502 MR BHAUSAHEB NAMDEO KACHOLE STATE BANK OF INDIA(508548)
426 KANNAD MH-15-003-048-001/77
(JAWKHEDA BU) 		1815003000NRG24290820230514394 29/08/2023 SUMANBAI NAMDEV KACHOLE 1815003WL028923 SUMANBAI NAMDEV KACHOLE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041431 SUMANBAI NAMDEV KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-049-001/13
(SAROLA) 		1815003000NRG24290820230514506 29/08/2023 PANDIT TUKARAM JADHAV 1815003WL028932 PANDIT TUKARAM JADHAV 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041482 PANDIT TUKARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-049-001/155
(SAROLA) 		1815003000NRG24290820230514507 29/08/2023 RAJU MURLIDHAR JANGLE 1815003WL028932 RAJU MURLIDHAR JANGLE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041436 RAJU MURLIDHAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 KANNAD MH-15-003-049-001/244
(SAROLA) 		1815003000NRG24290820230514511 29/08/2023 NAMDEV TUKARAM JADHAV 1815003WL028932 NAMDEV TUKARAM JADHAV 1143 MAHG0005114 1638 1638 Rejected 20/09/2023 A263230041527 Participant not mapped to the product
430 KANNAD MH-15-003-049-001/280
(SAROLA) 		1815003000NRG24290820230514512 29/08/2023 BHIKAN KACHARU JANGLE 1815003WL028932 BHIKAN KACHARU JANGLE 1143 MAHG0005114 1365 1365 Processed 21/09/2023 A263230041296 BHIKAN KACHARU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 KANNAD MH-15-003-049-001/280
(SAROLA) 		1815003000NRG24290820230514514 29/08/2023 GAJANAN BHIKAN JANGLE 1815003WL028932 GAJANAN BHIKAN JANGLE 1143 MAHG0005114 1365 1365 Processed 21/09/2023 A263230041302 Mr. Gajanan Bhikan Jangle MAHARASHTRA GRAMIN BANK(607000)
432 KANNAD MH-15-003-049-001/3
(SAROLA) 		1815003000NRG24290820230514515 29/08/2023 INDAL PHULSING RAJPUT 1815003WL028932 INDAL PHULSING RAJPUT 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041433 INDALSING FULSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 KANNAD MH-15-003-049-001/331
(SAROLA) 		1815003000NRG24290820230514516 29/08/2023 CHANDRAKALA KARBHARI DHAMALE 1815003WL028932 CHANDRAKALA KARBHARI DHAMALE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041528 CHANDRA KALABAI KARBHARI DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 KANNAD MH-15-003-049-001/331
(SAROLA) 		1815003000NRG24290820230514517 29/08/2023 VILAS KARBHARI DHAMALE 1815003WL028932 VILAS KARBHARI DHAMALE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041525 VILAS KARBHARI DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 KANNAD MH-15-003-049-001/514
(SAROLA) 		1815003000NRG24290820230514518 29/08/2023 GANGADHAR JAYRAM LENEKAR 1815003WL028932 GANGADHAR JAYRAM LENEKAR 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041498 Mr. GANGADHAR JAYRAM LENEKAR MAHARASHTRA GRAMIN BANK(607000)
436 KANNAD MH-15-003-049-001/559
(SAROLA) 		1815003000NRG24290820230514520 29/08/2023 SUDHAKAR FAKIRAO DHAMALE 1815003WL028932 SUDHAKAR FAKIRAO DHAMALE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041513 SUDHAKAR FAKIRRAO DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 KANNAD MH-15-003-049-001/705
(SAROLA) 		1815003000NRG24290820230514521 29/08/2023 SANJAY MURLIDHAR JANGALE 1815003WL028932 SANJAY MURLIDHAR JANGALE 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041481 Mr. SANJAY MURLIDHAR JANGLE MAHARASHTRA GRAMIN BANK(607000)
438 KANNAD MH-15-003-049-001/787
(SAROLA) 		1815003000NRG24290820230514522 29/08/2023 VIJAY KISAN DHAMALE 1815003WL028932 VIJAY KISAN DHAMALE 1143 MAHG0005114 273 273 Processed 21/09/2023 A263230041526 Mr. Vijay Kisan Dhamale MAHARASHTRA GRAMIN BANK(607000)
439 KANNAD MH-15-003-049-001/868
(SAROLA) 		1815003000NRG24290820230514523 29/08/2023 BUDHSING FULSHIG VIGHOT 1815003WL028932 BUDHSING FULSHIG VIGHOT 1143 MAHG0005114 1638 1638 Processed 21/09/2023 A263230041483 BUDHASING FULSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 34125 34125
440 KANNAD MH-15-003-092-001/469
(GAVHALI) 		1815003000NRG24290820230514081 29/08/2023 GANESH NANDU NIKAM 1815003WL028902 GANESH NANDU NIKAM 1143 MAHG0005133 1638 1638 Processed 21/09/2023 A263230041453 MR GANESH NANDU NIKAM STATE BANK OF INDIA(508548)
441 KANNAD MH-15-003-092-001/58
(GAVHALI) 		1815003000NRG24290820230513962 29/08/2023 VAISHALI MOHAN JADHAV 1815003WL028899 VAISHALI MOHAN JADHAV 1143 MAHG0005133 1638 1638 Processed 21/09/2023 A263230041467 MRS VAISHALI MOHAN JADHAV STATE BANK OF INDIA(508548)
442 KANNAD MH-15-003-092-001/663
(GAVHALI) 		1815003000NRG24290820230514066 29/08/2023 DURGA SUKHDEV KALE 1815003WL028901 DURGA SUKHDEV KALE 1143 MAHG0005133 1638 1638 Processed 21/09/2023 A263230041454 Mrs. DURGA SUKHDEO KALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 718536 718536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_290823APB_FTO_180614 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 6552
2 KANNAD MH1815003999_290823APB_FTO_180614 Bank of Maharastra MAHB0000205 PISHORE 30030
3 KANNAD MH1815003999_290823APB_FTO_180614 Bank of Maharastra MAHB0000259 KANNAD 3276
4 KANNAD MH1815003999_290823APB_FTO_180614 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 25935
5 KANNAD MH1815003999_290823APB_FTO_180614 Distt.Central Coop.Bank YESB0AURDCC HO 443625
6 KANNAD MH1815003999_290823APB_FTO_180614 Indian Bank IDIB000K596 KARANJKHEDA 4914
7 KANNAD MH1815003999_290823APB_FTO_180614 Punjab National Bank PUNB0278500 JEHUR 26208
8 KANNAD MH1815003999_290823APB_FTO_180614 Punjab National Bank PUNB0997600 Kannad 4914
9 KANNAD MH1815003999_290823APB_FTO_180614 State Bank of India SBIN0005549 CHAPANER 63882
10 KANNAD MH1815003999_290823APB_FTO_180614 State Bank of India SBIN0011450 KANNAD 273
11 KANNAD MH1815003999_290823APB_FTO_180614 State Bank of India SBIN0012707 PISHORE 13104
12 KANNAD MH1815003999_290823APB_FTO_180614 State Bank of India SBIN0013548 FULAMBRI 1638
13 KANNAD MH1815003999_290823APB_FTO_180614 India Post Payments Bank IPOS0000001 AURANGABAD 3276
14 KANNAD MH1815003999_290823APB_FTO_180614 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 51870
15 KANNAD MH1815003999_290823APB_FTO_180614 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 34125
16 KANNAD MH1815003999_290823APB_FTO_180614 Maharashtra Gramin Bank MAHG0005133 KANNAD 4914

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