Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_050723APB_FTO_102537
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-15-003-089-001/132
(KHEDA) 		1815003000NRG24050720230304958 05/07/2023 SUNDA SANDEEP WALUNJE 1815003WL016894 SUNDA SANDEEP WALUNJE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230063277 Mrs. SUNADA SANDIP VALUNJE BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-089-001/14
(KHEDA) 		1815003000NRG24050720230304963 05/07/2023 GOKUL SADASHIV SONAWANE 1815003WL016894 GOKUL SADASHIV SONAWANE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230063274 Mr. GOKUL SADASHIV SONAVANE BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-089-001/14
(KHEDA) 		1815003000NRG24050720230304964 05/07/2023 NAMDEV GOKUL SONAWANE 1815003WL016894 NAMDEV GOKUL SONAWANE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230063273 Mr. NAMDEV GOKUL SONVANE BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-089-001/2
(KHEDA) 		1815003000NRG24050720230304984 05/07/2023 RAMESH DNYANESHWAR FARKADE 1815003WL016894 RAMESH DNYANESHWAR FARKADE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230063272 Mr. RAMESH DNYNESHAVAR FARKADE BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-089-001/50
(KHEDA) 		1815003000NRG24050720230304991 05/07/2023 AMOL BHIMRAO SHELKE 1815003WL016894 AMOL BHIMRAO SHELKE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230063510 AMOL BHIMRAO SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-089-001/64
(KHEDA) 		1815003000NRG24050720230304998 05/07/2023 SACHIN BHAUSAHEB DAHATONDE 1815003WL016894 SACHIN BHAUSAHEB DAHATONDE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A209230063271 SACHIN BHAUSAHEB DAHATONDE YES BANK(607223)
SubTotal 9828 9828
7 KANNAD MH-15-003-136-001/442
(WITKHEDA) 		1815003000NRG24050720230306492 05/07/2023 RAMNATH BABURAV SAWAI 1815003WL016935 RAMNATH BABURAV SAWAI 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A209230063254 Mr. RAMNATH BABURAV SAWAI BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-136-001/442
(WITKHEDA) 		1815003000NRG24050720230306493 05/07/2023 SUREKHA RAMNATH SAWAI 1815003WL016935 SUREKHA RAMNATH SAWAI 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A209230065985 SUREKHA RAMNATH SAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
9 KANNAD MH-15-003-032-001/437
(DIGAON) 		1815003000NRG24050720230306208 05/07/2023 BHIKAN SAKHARAM SUYUNDE 1815003WL016927 BHIKAN SAKHARAM SUYUNDE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065609 Mr. BHIKAN SAKHARAM SUSUNDRE BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-032-001/455
(DIGAON) 		1815003000NRG24050720230306213 05/07/2023 BHAGAVAN GOVIND KAKADE 1815003WL016927 BHAGAVAN GOVIND KAKADE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065700 BHAGAVAN GOVINDA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-032-001/493
(DIGAON) 		1815003000NRG24050720230306216 05/07/2023 SANJAY UTTHAM TUPE 1815003WL016927 SANJAY UTTHAM TUPE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065696 Mr. SANJAY UTTAMRAO TUPE BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-032-001/601
(DIGAON) 		1815003000NRG24050720230306224 05/07/2023 SAYAJI PUNDALIK GAVLI 1815003WL016927 SAYAJI PUNDALIK GAVLI 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065617 Mr. RAYAJI PUNDLIK GAVALI BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-032-001/708
(DIGAON) 		1815003000NRG24050720230306237 05/07/2023 DNYANESHWAR KADUBA WAGH 1815003WL016927 DNYANESHWAR KADUBA WAGH 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065699 Mr. DNYANESHWAR KADUDA WAGH BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-032-001/747
(DIGAON) 		1815003000NRG24050720230306239 05/07/2023 RADHAKISAN SHAMRAO SUSUNDRE 1815003WL016927 RADHAKISAN SHAMRAO SUSUNDRE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065736 Mr. RADHAKISAN SHAMRAO SUSUNDRE BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-032-001/750
(DIGAON) 		1815003000NRG24050720230306241 05/07/2023 REKHA RAJENDRA SUSUNDRE 1815003WL016927 REKHA RAJENDRA SUSUNDRE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065618 Mrs. REKHA RAJENDRA SUSUNDRE BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-032-001/806
(DIGAON) 		1815003000NRG24050720230306244 05/07/2023 SHARADA TUKARAM SUSUNDRE 1815003WL016927 SHARADA TUKARAM SUSUNDRE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065610 MR TUKARAM DAGDU SUSUNDRE STATE BANK OF INDIA(508548)
17 KANNAD MH-15-003-032-001/813
(DIGAON) 		1815003000NRG24050720230306246 05/07/2023 SANDIP UTTAM SUSUNDRE 1815003WL016927 SANDIP UTTAM SUSUNDRE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065743 MR SANDIP UTTAMRAO SUNSUNDRE STATE BANK OF INDIA(508548)
18 KANNAD MH-15-003-032-001/826
(DIGAON) 		1815003000NRG24050720230306247 05/07/2023 SURESH SAHEBRAO SUSUNDRE 1815003WL016927 SURESH SAHEBRAO SUSUNDRE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065987 MR SURESH SAHEBRAO SUNSUDRE STATE BANK OF INDIA(508548)
19 KANNAD MH-15-003-032-002/112
(DIGAON) 		1815003000NRG24050720230306268 05/07/2023 POPAT GIRJERAO KUMBHARE 1815003WL016927 POPAT GIRJERAO KUMBHARE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065695 POPAT GIRJERAO KUMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-032-002/114
(DIGAON) 		1815003000NRG24050720230306269 05/07/2023 BHIKAN UTTAM TUPE 1815003WL016927 BHIKAN UTTAM TUPE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065608 Mr. BHIKAN UTTAM TUPE BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-032-002/124
(DIGAON) 		1815003000NRG24050720230306273 05/07/2023 JIJABAI DAGADU SUSUNDE 1815003WL016927 JIJABAI DAGADU SUSUNDE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065852 Miss. Jijabai Dagdu Sunsudre BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-032-002/127
(DIGAON) 		1815003000NRG24050720230306276 05/07/2023 RAKHAMAJI SANDU SUSUNDRE 1815003WL016927 RAKHAMAJI SANDU SUSUNDRE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065738 RAKHAMAJI SANDU SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-032-002/171
(DIGAON) 		1815003000NRG24050720230306289 05/07/2023 SUNIL SONAJI SUSUNDE 1815003WL016927 SUNIL SONAJI SUSUNDE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065853 SUNIL SONJI SUSUNDRE KARNATAKA BANK LTD(607270)
24 KANNAD MH-15-003-032-002/179
(DIGAON) 		1815003000NRG24050720230306292 05/07/2023 PANDIT SAKHARAM JADHAV 1815003WL016927 PANDIT SAKHARAM JADHAV 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065603 MS NADRABAI SAKHARAM JADHAV STATE BANK OF INDIA(508548)
25 KANNAD MH-15-003-032-002/210
(DIGAON) 		1815003000NRG24050720230306306 05/07/2023 SANDIP KAUTIK PAWAR 1815003WL016927 SANDIP KAUTIK PAWAR 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065697 Mr. Sandip Kautik Pavar BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-032-002/217
(DIGAON) 		1815003000NRG24050720230306312 05/07/2023 AAJINATH LAXMAN 1815003WL016927 AAJINATH LAXMAN 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065616 MR AJINATH LAXMAN KARHALE STATE BANK OF INDIA(508548)
27 KANNAD MH-15-003-032-002/235
(DIGAON) 		1815003000NRG24050720230306319 05/07/2023 SHARAD VINAYAK 1815003WL016927 SHARAD VINAYAK 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230063523 Mr. Sharad Vinayakrao Susundre MAHARASHTRA GRAMIN BANK(607000)
28 KANNAD MH-15-003-032-002/244
(DIGAON) 		1815003000NRG24050720230306325 05/07/2023 PANDIT BABURAO ENGALE 1815003WL016927 PANDIT BABURAO ENGALE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230063278 Mr. PANDIT BABURAO LNGLE BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-032-002/259
(DIGAON) 		1815003000NRG24050720230306329 05/07/2023 KARABHARI DAULAT SUSUNDRE 1815003WL016927 KARABHARI DAULAT SUSUNDRE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065742 Mr. Karabhari Daulat Susundre BANK OF MAHARASHTRA(607387)
30 KANNAD MH-15-003-032-002/267
(DIGAON) 		1815003000NRG24050720230306335 05/07/2023 PUSHPABAI MANOHAR SUSUNDRE 1815003WL016927 PUSHPABAI MANOHAR SUSUNDRE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065698 PUSHPABAI MANOHAR SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-032-002/42
(DIGAON) 		1815003000NRG24050720230306339 05/07/2023 DADA TUKARAM WAGH 1815003WL016927 DADA TUKARAM WAGH 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065604 Mr. DADARAO TUKARAM WAGH BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-032-002/42
(DIGAON) 		1815003000NRG24050720230306340 05/07/2023 SHANTABAI DADA WAGH 1815003WL016927 SHANTABAI DADA WAGH 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065606 Mr. SHANTABAI DADA WAGH BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-032-002/71
(DIGAON) 		1815003000NRG24050720230306354 05/07/2023 DWARKABAI RAKHMAJI KABADE 1815003WL016927 DWARKABAI RAKHMAJI KABADE 00051 MAHB0000830 1365 1365 Processed 28/07/2023 A209230065607 Mr. DWARKABAI RAKHMAJI KABADE BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-032-002/71
(DIGAON) 		1815003000NRG24050720230306356 05/07/2023 KALPANA KARABHARI KABADE 1815003WL016927 KALPANA KARABHARI KABADE 00051 MAHB0000830 1365 1365 Processed 28/07/2023 A209230065605 Mrs. KALPANA KARBHARI KABADE BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-032-002/71
(DIGAON) 		1815003000NRG24050720230306355 05/07/2023 KARABHARI RAKHMAJI KABADE 1815003WL016927 KARABHARI RAKHMAJI KABADE 00051 MAHB0000830 1365 1365 Processed 28/07/2023 A209230065619 MR KARBHARI RAKHAMAJI KABADE STATE BANK OF INDIA(508548)
36 KANNAD MH-15-003-032-002/81
(DIGAON) 		1815003000NRG24050720230306362 05/07/2023 SADASHIV CHANDRABHAN JADHAV 1815003WL016927 SADASHIV CHANDRABHAN JADHAV 00051 MAHB0000830 1638 1638 Processed 29/07/2023 A209230063268 SADHASHIV CHNDRBHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNAD MH-15-003-032-002/92
(DIGAON) 		1815003000NRG24050720230306366 05/07/2023 BALASAHEB AMBADAS KARHALE 1815003WL016927 BALASAHEB AMBADAS KARHALE 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A209230065701 Mr. BALASAHEB AMBADAS KARHALE BANK OF MAHARASHTRA(607387)
SubTotal 46683 46683
38 KANNAD MH-15-003-068-001/14
(LANGDA TANDA) 		1815003000NRG24050720230306086 05/07/2023 BALCHAND MULCHAND CHAVAN 1815003WL016918 BALCHAND MULCHAND CHAVAN 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230065986 BALCHAND.MULCHAND. CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-068-001/48
(LANGDA TANDA) 		1815003000NRG24050720230306092 05/07/2023 BHULIBAI NARSING RATHOD 1815003WL016918 BHULIBAI NARSING RATHOD 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230063253 Mrs. BHULIBAI NARSING RATHOD BANK OF MAHARASHTRA(607387)
40 KANNAD MH-15-003-068-001/48
(LANGDA TANDA) 		1815003000NRG24050720230306091 05/07/2023 NAMDEV NARSING RATHOD 1815003WL016918 NAMDEV NARSING RATHOD 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230065988 NAMDEW NARSHING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-068-001/84
(LANGDA TANDA) 		1815003000NRG24050720230306095 05/07/2023 AANITABAI KASHINATH CHAVAN 1815003WL016918 AANITABAI KASHINATH CHAVAN 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230063275 Mrs. AANITABAI KASHINATH CHAVAN BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-068-001/91
(LANGDA TANDA) 		1815003000NRG24050720230306100 05/07/2023 BALIRAM PRABHU GAIKWAD 1815003WL016918 BALIRAM PRABHU GAIKWAD 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230063269 Mr. BALIRAM PRABHU GAIKWAD BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-068-001/91
(LANGDA TANDA) 		1815003000NRG24050720230306099 05/07/2023 PRABHU ZHIPA GAIKWAD 1815003WL016918 PRABHU ZHIPA GAIKWAD 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230063270 Mr. PRABHU JHIPA GAIKWAD BANK OF MAHARASHTRA(607387)
44 KANNAD MH-15-003-068-001/91
(LANGDA TANDA) 		1815003000NRG24050720230306101 05/07/2023 SAVITRIBAI PRABHU GAIKWAD 1815003WL016918 SAVITRIBAI PRABHU GAIKWAD 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A209230063276 Mrs. SAVITRI PARBHAU GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
45 KANNAD MH-15-003-136-001/259
(WITKHEDA) 		1815003000NRG24050720230306487 05/07/2023 FARUK MAHEBUB SAYYAD 1815003WL016935 FARUK MAHEBUB SAYYAD 00089 CBIN0281673 1638 1638 Processed 28/07/2023 A209230063284 Mr. FAROOQ MAHEBOOB SAYYAD CENTRAL BANK OF INDIA(607115)
46 KANNAD MH-15-003-136-001/260
(WITKHEDA) 		1815003000NRG24050720230306488 05/07/2023 RAUF MAHEBUB SAYYAD 1815003WL016935 RAUF MAHEBUB SAYYAD 00089 CBIN0281673 1638 1638 Processed 28/07/2023 A209230065959 RAUF MAHEBUB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
47 KANNAD MH-15-003-032-001/445
(DIGAON) 		1815003000NRG24050720230306211 05/07/2023 KRUSHNA SURYABHAN GAIKWAD 1815003WL016927 KRUSHNA SURYABHAN GAIKWAD 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A209230063279 KRUSHNA SURYABHAN GAIKWAD ICICI BANK LTD(508534)
48 KANNAD MH-15-003-032-001/785
(DIGAON) 		1815003000NRG24050720230306243 05/07/2023 SAGAR SONAJI KUMBHARE 1815003WL016927 SAGAR SONAJI KUMBHARE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A209230065693 Mr. SAGAR SONAJI KUMBHARE BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-032-002/65
(DIGAON) 		1815003000NRG24050720230306349 05/07/2023 SUBHASH LAXMAN KUMBHARE 1815003WL016927 SUBHASH LAXMAN KUMBHARE 00089 CBIN0284823 1365 1365 Processed 28/07/2023 A209230065754 MR SUBHASH LAXMAN KUMBHARE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
50 KANNAD MH-15-003-120-001/141
(WITA) 		1815003000NRG24050720230307381 05/07/2023 SOPAN VINAYAK WAGH 1815003WL017007 SOPAN VINAYAK WAGH 00114 YESB0AUR080 1638 1638 Processed 28/07/2023 A209230063355 SOPAN VINAYAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
51 KANNAD MH-15-003-032-001/422
(DIGAON) 		1815003000NRG24050720230306207 05/07/2023 vimal kailas suyundre 1815003WL016927 vimal kailas suyundre 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063217 Mrs. VIMAL KAILAS SUNSUDRE BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-032-001/474
(DIGAON) 		1815003000NRG24050720230306214 05/07/2023 VINAYAK PUNDLIK INGLE 1815003WL016927 VINAYAK PUNDLIK INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063178 MR VINAYAK PUNDLIK INGLE STATE BANK OF INDIA(508548)
53 KANNAD MH-15-003-032-001/586
(DIGAON) 		1815003000NRG24050720230306222 05/07/2023 RADHA SRIPAT JADHAV 1815003WL016927 RADHA SRIPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063196 Mrs. RADHA UKHA JADHAV BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-032-001/625
(DIGAON) 		1815003000NRG24050720230306227 05/07/2023 RAJU ANAND MACHVE 1815003WL016927 RAJU ANAND MACHVE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063185 MR RAJU ANANDA MACHAVE STATE BANK OF INDIA(508548)
55 KANNAD MH-15-003-032-001/655
(DIGAON) 		1815003000NRG24050720230306232 05/07/2023 BHASKAR NARAYAN JADHAV 1815003WL016927 BHASKAR NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065677 BHASKAR NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-032-001/677
(DIGAON) 		1815003000NRG24050720230306233 05/07/2023 JANARDHAN SHRIPAT JADHAV 1815003WL016927 JANARDHAN SHRIPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063525 Mr. JANARDHAN SHIRPAT JADHAV BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-032-001/684
(DIGAON) 		1815003000NRG24050720230306235 05/07/2023 MURLIDHAR SADU AGLAVE 1815003WL016927 MURLIDHAR SADU AGLAVE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065753 MURLIDHAR SANDU AGLAVE AXIS BANK(607153)
58 KANNAD MH-15-003-032-001/725
(DIGAON) 		1815003000NRG24050720230306238 05/07/2023 SUBHASH KHUSHALRAO 1815003WL016927 SUBHASH KHUSHALRAO 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063177 MR SUBHASH KHUSHALRAV SUSUNDRE STATE BANK OF INDIA(508548)
59 KANNAD MH-15-003-032-001/879
(DIGAON) 		1815003000NRG24050720230306251 05/07/2023 ATUL AANNA KHELWANE 1815003WL016927 ATUL AANNA KHELWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063195 ATUL ANNA KHELWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KANNAD MH-15-003-032-001/905
(DIGAON) 		1815003000NRG24050720230306253 05/07/2023 KARBHARI RAMBHAU JADHAV 1815003WL016927 KARBHARI RAMBHAU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063192 MR KARBHARI RAMBHAU JADHAV STATE BANK OF INDIA(508548)
61 KANNAD MH-15-003-032-001/914
(DIGAON) 		1815003000NRG24050720230306254 05/07/2023 ASHOK NATTHU JADHAV 1815003WL016927 ASHOK NATTHU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063209 Mr. ASHOK NATTHU JADHAV BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-032-001/927
(DIGAON) 		1815003000NRG24050720230306255 05/07/2023 NANA DHANJI KHARAT 1815003WL016927 NANA DHANJI KHARAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063170 MR NANA DHANJI KAREAT STATE BANK OF INDIA(508548)
63 KANNAD MH-15-003-032-001/962
(DIGAON) 		1815003000NRG24050720230306260 05/07/2023 SANDU DAGADU SUSUNDRE 1815003WL016927 SANDU DAGADU SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063191 Mr. SANDU DAGDU SUSUNDRE BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-032-002/100
(DIGAON) 		1815003000NRG24050720230306261 05/07/2023 ASHOK NAMDEV WAGHMARE 1815003WL016927 ASHOK NAMDEV WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063533 SHRI ASHOK NAMDEO WAGHMARE STATE BANK OF INDIA(508548)
65 KANNAD MH-15-003-032-002/100
(DIGAON) 		1815003000NRG24050720230306262 05/07/2023 KAKASAHEB ASHOK WAGHMARE 1815003WL016927 KAKASAHEB ASHOK WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063221 MR KAKASAHEB ASHOK WAGHMARE STATE BANK OF INDIA(508548)
66 KANNAD MH-15-003-032-002/119
(DIGAON) 		1815003000NRG24050720230306270 05/07/2023 TULSHIRAM JAMANAJI WANKHEDE 1815003WL016927 TULSHIRAM JAMANAJI WANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063520 Mr. Tulashiram Jamnaji Wankhede BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-032-002/123
(DIGAON) 		1815003000NRG24050720230306271 05/07/2023 ANNA VITHHAL SUSUNDRE 1815003WL016927 ANNA VITHHAL SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065752 MR ANNA VITTHAL SUSUNDRE STATE BANK OF INDIA(508548)
68 KANNAD MH-15-003-032-002/123
(DIGAON) 		1815003000NRG24050720230306272 05/07/2023 NIVRATI ANNA SUSUNDRE 1815003WL016927 NIVRATI ANNA SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063206 MR NIWRATTI ANNA SUSUNDRE STATE BANK OF INDIA(508548)
69 KANNAD MH-15-003-032-002/126
(DIGAON) 		1815003000NRG24050720230306274 05/07/2023 LAXMAN VITHOBA MURMUDE 1815003WL016927 LAXMAN VITHOBA MURMUDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065678 LAXMAN VITHOBA MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-032-002/143
(DIGAON) 		1815003000NRG24050720230306278 05/07/2023 RAKHAMABAI SHRIPAT SUSUNDRE 1815003WL016927 RAKHAMABAI SHRIPAT SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063526 Mrs. RUKHMANBAI SHRIPATH SUNSUDRE BANK OF MAHARASHTRA(607387)
71 KANNAD MH-15-003-032-002/146
(DIGAON) 		1815003000NRG24050720230306279 05/07/2023 PANDURANG WALUBA KALE 1815003WL016927 PANDURANG WALUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063176 MR PANDURAN BALUBA KALE STATE BANK OF INDIA(508548)
72 KANNAD MH-15-003-032-002/146
(DIGAON) 		1815003000NRG24050720230306280 05/07/2023 REKHABAI PANDURANG KALE 1815003WL016927 REKHABAI PANDURANG KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063529 Mrs. Rekhabai Pandurang Kale BANK OF MAHARASHTRA(607387)
73 KANNAD MH-15-003-032-002/161
(DIGAON) 		1815003000NRG24050720230306284 05/07/2023 BABURAO SRIPAT JADHAV 1815003WL016927 BABURAO SRIPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063187 Mr. BABURAO SHRIPAT JADHAV BANK OF MAHARASHTRA(607387)
74 KANNAD MH-15-003-032-002/163
(DIGAON) 		1815003000NRG24050720230306285 05/07/2023 BHIKAN SRIPAT JADHAV 1815003WL016927 BHIKAN SRIPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063180 BHIKAN SHRIPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-032-002/164
(DIGAON) 		1815003000NRG24050720230306286 05/07/2023 BHIKAN RAMAJI SUSUNDRE 1815003WL016927 BHIKAN RAMAJI SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063531 SUSUNDRE BHIKAN RAMAJI . MAHARASHTRA GRAMIN BANK(607000)
76 KANNAD MH-15-003-032-002/164
(DIGAON) 		1815003000NRG24050720230306287 05/07/2023 LILABAI BHIKAN SUSUNDRE 1815003WL016927 LILABAI BHIKAN SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063532 LILABAI BHIKAN SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-032-002/171
(DIGAON) 		1815003000NRG24050720230306288 05/07/2023 SONAJI RANGRAO SUSUNDRE 1815003WL016927 SONAJI RANGRAO SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063208 SONAJI RANGARAO SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-032-002/187
(DIGAON) 		1815003000NRG24050720230306297 05/07/2023 GANGADHAR SANTOSH SUSUNDRE 1815003WL016927 GANGADHAR SANTOSH SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063201 MR GANGADHAR SANTOSH SUSUNDRE STATE BANK OF INDIA(508548)
79 KANNAD MH-15-003-032-002/187
(DIGAON) 		1815003000NRG24050720230306296 05/07/2023 RUKHAMANBAI SANTOSH SUSUNDRE 1815003WL016927 RUKHAMANBAI SANTOSH SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063168 RUKHAMANBAI SANTOSH SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-032-002/188
(DIGAON) 		1815003000NRG24050720230306298 05/07/2023 PARVATABAI PANDIT SUSUNDRE 1815003WL016927 PARVATABAI PANDIT SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063200 PARWATABAI PANDIT SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-032-002/188
(DIGAON) 		1815003000NRG24050720230306299 05/07/2023 PRABHAKAR PANDIT SUSUNDRE 1815003WL016927 PRABHAKAR PANDIT SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063210 Mr. PRABHAKAR PANDIT SUSUNDRE BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-032-002/200
(DIGAON) 		1815003000NRG24050720230306301 05/07/2023 VISHWAS SONAJI KALE 1815003WL016927 VISHWAS SONAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063527 MR VISHVAS SONAJI KALE STATE BANK OF INDIA(508548)
83 KANNAD MH-15-003-032-002/21
(DIGAON) 		1815003000NRG24050720230306303 05/07/2023 KADUBA SHANKAR SUSUNDRE 1815003WL016927 KADUBA SHANKAR SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065681 KADUBA SHANKAR SUNSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-032-002/217
(DIGAON) 		1815003000NRG24050720230306310 05/07/2023 LAXMAN KADUBA KARHALE 1815003WL016927 LAXMAN KADUBA KARHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063207 LAXMAN KADUBA KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-032-002/220
(DIGAON) 		1815003000NRG24050720230306313 05/07/2023 YUVARAJ PRATAPKAKADE 1815003WL016927 YUVARAJ PRATAPKAKADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063219 Mr. Yuvraj Pratap Kakde MAHARASHTRA GRAMIN BANK(607000)
86 KANNAD MH-15-003-032-002/221
(DIGAON) 		1815003000NRG24050720230306314 05/07/2023 GOKUL NATHU JADHAV 1815003WL016927 GOKUL NATHU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063205 MR GOKUL NATHTHU JADHAV STATE BANK OF INDIA(508548)
87 KANNAD MH-15-003-032-002/225
(DIGAON) 		1815003000NRG24050720230306315 05/07/2023 JIJABAI KASHINATH SUSUNDRE 1815003WL016927 JIJABAI KASHINATH SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065679 MISS JIJABAI KASHINATH SUSUNDRE STATE BANK OF INDIA(508548)
88 KANNAD MH-15-003-032-002/226
(DIGAON) 		1815003000NRG24050720230306316 05/07/2023 MADHAV DAGADU KHAMBAT 1815003WL016927 MADHAV DAGADU KHAMBAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063524 MADHAVRAO DAGDU KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-032-002/227
(DIGAON) 		1815003000NRG24050720230306317 05/07/2023 DAGADU YADAV KHAMBAT 1815003WL016927 DAGADU YADAV KHAMBAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065674 SHRI DAGADU YADHAV KHAMBAT STATE BANK OF INDIA(508548)
90 KANNAD MH-15-003-032-002/235
(DIGAON) 		1815003000NRG24050720230306318 05/07/2023 VINAYAK VITHAL SUSUNDRE 1815003WL016927 VINAYAK VITHAL SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063189 MR VINAYAK VITTHAL SUSUNDRE STATE BANK OF INDIA(508548)
91 KANNAD MH-15-003-032-002/240
(DIGAON) 		1815003000NRG24050720230306321 05/07/2023 ANIL KASHINATH KUMBHARE 1815003WL016927 ANIL KASHINATH KUMBHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063197 Mr. Anil Kashinath Kumbhare BANK OF MAHARASHTRA(607387)
92 KANNAD MH-15-003-032-002/240
(DIGAON) 		1815003000NRG24050720230306320 05/07/2023 KASHINATH BANDU KUMBHARE 1815003WL016927 KASHINATH BANDU KUMBHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065774 Mr. KASHINATH BANDU KUMBHARE BANK OF MAHARASHTRA(607387)
93 KANNAD MH-15-003-032-002/242
(DIGAON) 		1815003000NRG24050720230306324 05/07/2023 GANESH GOVINDA SUSUNDRE 1815003WL016927 GANESH GOVINDA SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063216 GANESH GOVINDA SUSUNDRE HDFC BANK LTD(607152)
94 KANNAD MH-15-003-032-002/259
(DIGAON) 		1815003000NRG24050720230306326 05/07/2023 DAULAT RADHO SUSUNDRE 1815003WL016927 DAULAT RADHO SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063172 SHRI DAULAT RAGHO SUSUNDRE STATE BANK OF INDIA(508548)
95 KANNAD MH-15-003-032-002/260
(DIGAON) 		1815003000NRG24050720230306330 05/07/2023 DEVCHAND RADHO SUSUNDRE 1815003WL016927 DEVCHAND RADHO SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065684 DEVCHAND RADHO SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-032-002/264
(DIGAON) 		1815003000NRG24050720230306333 05/07/2023 TUKARAM RAMBHAU KUMBHARE 1815003WL016927 TUKARAM RAMBHAU KUMBHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063184 Mr. TUKARAM RAMA KUMBHARE BANK OF MAHARASHTRA(607387)
97 KANNAD MH-15-003-032-002/268
(DIGAON) 		1815003000NRG24050720230306336 05/07/2023 AABARAO SRIPAT SUSUNDRE 1815003WL016927 AABARAO SRIPAT SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065672 SHRI ABARAO SHRIPAT SUSUNDRE STATE BANK OF INDIA(508548)
98 KANNAD MH-15-003-032-002/42
(DIGAON) 		1815003000NRG24050720230306341 05/07/2023 RAMDAS TUKARAM WAGH 1815003WL016927 RAMDAS TUKARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063198 MR RAMRAO DADARAO WAGH STATE BANK OF INDIA(508548)
99 KANNAD MH-15-003-032-002/53
(DIGAON) 		1815003000NRG24050720230306343 05/07/2023 DEVAJI DAGADU LONDHE 1815003WL016927 DEVAJI DAGADU LONDHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063194 MR DEVAJI DAGDU LONDHE STATE BANK OF INDIA(508548)
100 KANNAD MH-15-003-032-002/57
(DIGAON) 		1815003000NRG24050720230306344 05/07/2023 BHASKAR SANDU AGLAWE 1815003WL016927 BHASKAR SANDU AGLAWE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063173 Mr. BHASKAR SANDU AGALAVE CENTRAL BANK OF INDIA(607115)
101 KANNAD MH-15-003-032-002/65
(DIGAON) 		1815003000NRG24050720230306348 05/07/2023 DWARKA LAXMAN 1815003WL016927 DWARKA LAXMAN 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063528 Mr. DWARKABAI LAXMAN KUMBHARE BANK OF MAHARASHTRA(607387)
102 KANNAD MH-15-003-032-002/65
(DIGAON) 		1815003000NRG24050720230306347 05/07/2023 LAXMAN PANDU KUMBHARE 1815003WL016927 LAXMAN PANDU KUMBHARE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063204 Mr. LAXMAN PANDU KUMBHARE BANK OF MAHARASHTRA(607387)
103 KANNAD MH-15-003-032-002/77
(DIGAON) 		1815003000NRG24050720230306357 05/07/2023 SHALIKRAO KISAN JADHAV 1815003WL016927 SHALIKRAO KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063530 MR SHAILIKRAO KAILAS JADHAW STATE BANK OF INDIA(508548)
104 KANNAD MH-15-003-032-002/77
(DIGAON) 		1815003000NRG24050720230306358 05/07/2023 USHABAI SHALIKRAO JADHAV 1815003WL016927 USHABAI SHALIKRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063190 Miss. USHABAI SHALIKRAV JADHAV BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-032-002/89
(DIGAON) 		1815003000NRG24050720230306364 05/07/2023 SARLABAI TATERAO DANDAGE 1815003WL016927 SARLABAI TATERAO DANDAGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063202 MISS SARALA TATERAO DAMARE STATE BANK OF INDIA(508548)
106 KANNAD MH-15-003-032-002/89
(DIGAON) 		1815003000NRG24050720230306363 05/07/2023 TATERAO DAGADU DANDAGE 1815003WL016927 TATERAO DAGADU DANDAGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063171 MR TATYARAV DAGADU DAMARE STATE BANK OF INDIA(508548)
107 KANNAD MH-15-003-032-002/99
(DIGAON) 		1815003000NRG24050720230306367 05/07/2023 TUKARAM TULSHIRAM SUSUNDRE 1815003WL016927 TUKARAM TULSHIRAM SUSUNDRE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063183 Mr. TUKARAM TULASHIRAM SUSUNDRE BANK OF MAHARASHTRA(607387)
108 KANNAD MH-15-003-035-001/115
(NACHANWEL) 		1815003000NRG24050720230306555 05/07/2023 SUMITRA RAOSAHEB DHUMAL 1815003WL016944 SUMITRA RAOSAHEB DHUMAL 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065924 Mrs. Sumitra Raosaheb Dhumal MAHARASHTRA GRAMIN BANK(607000)
109 KANNAD MH-15-003-035-001/155
(NACHANWEL) 		1815003000NRG24050720230306565 05/07/2023 RANJANA DNYASHAWAR JADHAV 1815003WL016944 RANJANA DNYASHAWAR JADHAV 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065918 Mrs. RANJANA DNYANESHWAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
110 KANNAD MH-15-003-035-001/156
(NACHANWEL) 		1815003000NRG24050720230306566 05/07/2023 ARUN MAHENDRA HIWALE 1815003WL016944 ARUN MAHENDRA HIWALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065919 Mr. Arun Mahendra Hivale MAHARASHTRA GRAMIN BANK(607000)
111 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003000NRG24050720230305833 05/07/2023 CHNAGDEV JAGANNTAH PADVAL 1815003WL016908 CHNAGDEV JAGANNTAH PADVAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065733 CHANGDEV JAGANATH PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003000NRG24050720230305834 05/07/2023 SAKUBAI CHANGDEV PADVAL 1815003WL016908 SAKUBAI CHANGDEV PADVAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065797 SAKHUBAI .CHAGDEV . PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-068-001/29
(LANGDA TANDA) 		1815003000NRG24050720230306088 05/07/2023 VIKAS REVA CHAVAN 1815003WL016918 VIKAS REVA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065741 VIKAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-068-001/79
(LANGDA TANDA) 		1815003000NRG24050720230306093 05/07/2023 VIMAL VIJAY CHAVAN 1815003WL016918 VIMAL VIJAY CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065740 VIMALBAI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-068-001/90
(LANGDA TANDA) 		1815003000NRG24050720230306097 05/07/2023 KADUBAI ROHIDAS MORE 1815003WL016918 KADUBAI ROHIDAS MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065956 Mrs. KADUBAI KUSHINATH MORE BANK OF MAHARASHTRA(607387)
116 KANNAD MH-15-003-068-001/90
(LANGDA TANDA) 		1815003000NRG24050720230306096 05/07/2023 ROHIDAS NATHHU MORE 1815003WL016918 ROHIDAS NATHHU MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065954 ROHIDAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-086-001/105
(SIRASGAON) 		1815003000NRG24050720230307509 05/07/2023 VILAS JAGANNATH PAWAR 1815003WL017012 VILAS JAGANNATH PAWAR 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065895 VILAS JAGNNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-086-001/1066
(SIRASGAON) 		1815003000NRG24050720230307511 05/07/2023 ANITA RAJU MOTINGE 1815003WL017012 ANITA RAJU MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065904 ANITA RAJU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-086-001/110
(SIRASGAON) 		1815003000NRG24050720230307513 05/07/2023 VIJAYSING SWARUPSING BEDWAL 1815003WL017012 VIJAYSING SWARUPSING BEDWAL 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065892 VIJAY SWARUPCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-086-001/149
(SIRASGAON) 		1815003000NRG24050720230307520 05/07/2023 SUBHASH DAGDU MOTINGE 1815003WL017012 SUBHASH DAGDU MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065894 SUBHASH DAGDU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-086-001/198
(SIRASGAON) 		1815003000NRG24050720230307523 05/07/2023 CHAMPALAL KAPPUSING CHUNGDE 1815003WL017012 CHAMPALAL KAPPUSING CHUNGDE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065891 CHAMPALAL KAPPUSING CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-086-001/198
(SIRASGAON) 		1815003000NRG24050720230307525 05/07/2023 SAGAR CHAMPALAL CHUNGDE 1815003WL017012 SAGAR CHAMPALAL CHUNGDE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065901 SAGAR CHAMPALAL CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-086-001/198
(SIRASGAON) 		1815003000NRG24050720230307524 05/07/2023 SHIVSING CHAMPALAL CHUNGDE 1815003WL017012 SHIVSING CHAMPALAL CHUNGDE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065903 Mr. SHIVSING CHAMPALAL CHUNGADE BANK OF MAHARASHTRA(607387)
124 KANNAD MH-15-003-086-001/203
(SIRASGAON) 		1815003000NRG24050720230307528 05/07/2023 SURESH EKNATH KORDE 1815003WL017012 SURESH EKNATH KORDE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065900 MRS VANDANA SURESH KORDE STATE BANK OF INDIA(508548)
125 KANNAD MH-15-003-086-001/307
(SIRASGAON) 		1815003000NRG24050720230307531 05/07/2023 NANDABAI JAYSINGH GOMLADU 1815003WL017012 NANDABAI JAYSINGH GOMLADU 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065890 NANDABAI JAYSHING GOMLADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-086-001/314
(SIRASGAON) 		1815003000NRG24050720230307534 05/07/2023 SUDAM KAILAS MOTINGE 1815003WL017012 SUDAM KAILAS MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065872 SUDAM KAILAS MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003000NRG24050720230307536 05/07/2023 BHAUSAHEB BHAGINATH MOTINGE 1815003WL017012 BHAUSAHEB BHAGINATH MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065899 BHAUSAHEB BHAGINATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-086-001/349
(SIRASGAON) 		1815003000NRG24050720230307539 05/07/2023 BHAGWAN KANHEYASINGH TAJI 1815003WL017012 BHAGWAN KANHEYASINGH TAJI 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065896 Mr. BHAGAVAN KANHAYYASINGH TAJI BANK OF MAHARASHTRA(607387)
129 KANNAD MH-15-003-086-001/349
(SIRASGAON) 		1815003000NRG24050720230307540 05/07/2023 RAMSIGH KANHEYASINGH TAJI 1815003WL017012 RAMSIGH KANHEYASINGH TAJI 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065620 Mr. RAMSING KANHEYASING TAJI BANK OF MAHARASHTRA(607387)
130 KANNAD MH-15-003-086-001/357
(SIRASGAON) 		1815003000NRG24050720230307542 05/07/2023 PREMCHAD SHIVLAL BEDWAL 1815003WL017012 PREMCHAD SHIVLAL BEDWAL 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065893 PREMCHAND SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-086-001/506
(SIRASGAON) 		1815003000NRG24050720230307546 05/07/2023 RAJU RAGHUNATH MOTINGE 1815003WL017012 RAJU RAGHUNATH MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065897 RAJU RAGHUNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-086-001/609
(SIRASGAON) 		1815003000NRG24050720230307549 05/07/2023 SHESHRAO SHAMARO MORE 1815003WL017012 SHESHRAO SHAMARO MORE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063514 SHESHRAO SHAMARO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003000NRG24050720230307551 05/07/2023 POOJA RANJIT DONGARJAL 1815003WL017012 POOJA RANJIT DONGARJAL 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A209230065873 POOJA RANJIT DONGARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003000NRG24050720230307550 05/07/2023 RANJIT SUBHASH DONGARJAL 1815003WL017012 RANJIT SUBHASH DONGARJAL 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065621 MR RANJIT SUBHASH DONGARJAL STATE BANK OF INDIA(508548)
135 KANNAD MH-15-003-089-001/102
(KHEDA) 		1815003000NRG24050720230304951 05/07/2023 RAMESHOWAR DAULAT SHELKE 1815003WL016894 RAMESHOWAR DAULAT SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063518 MR RAMESHWAR DAULAT SHELKE STATE BANK OF INDIA(508548)
136 KANNAD MH-15-003-089-001/122-A
(KHEDA) 		1815003000NRG24050720230304953 05/07/2023 RAJNA NANASAHEB SHELKE 1815003WL016894 RAJNA NANASAHEB SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063509 NIRANJANA DNYNESHWAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-089-001/129
(KHEDA) 		1815003000NRG24050720230304954 05/07/2023 SANDEEP RATAN AVHALE 1815003WL016894 SANDEEP RATAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065850 MR SANDEEP RATTN AHVALE STATE BANK OF INDIA(508548)
138 KANNAD MH-15-003-089-001/130
(KHEDA) 		1815003000NRG24050720230304955 05/07/2023 GANESH BALU JIVRAG 1815003WL016894 GANESH BALU JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065849 GANESH BALASAHEB JIVARKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-089-001/132
(KHEDA) 		1815003000NRG24050720230304957 05/07/2023 SANDEEP MACHINDRA WALUNJE 1815003WL016894 SANDEEP MACHINDRA WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063512 SANDIP MACHINDRA WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-089-001/135
(KHEDA) 		1815003000NRG24050720230304959 05/07/2023 YOGESH PRAKASH DAREKAR 1815003WL016894 YOGESH PRAKASH DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063515 YOGESH PRAKASH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-089-001/136
(KHEDA) 		1815003000NRG24050720230304960 05/07/2023 MINABAI BALASAHEB GHODKE 1815003WL016894 MINABAI BALASAHEB GHODKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063506 MINABAI BALASAHEB GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-089-001/138
(KHEDA) 		1815003000NRG24050720230304961 05/07/2023 SANTOSH DNYANDEV DAHATONDE 1815003WL016894 SANTOSH DNYANDEV DAHATONDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063500 SANTOSH DANEDEV DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-089-001/155
(KHEDA) 		1815003000NRG24050720230304966 05/07/2023 VANDANA SOMNATH SHELKE 1815003WL016894 VANDANA SOMNATH SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063508 ARUNA SOMINATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-089-001/166
(KHEDA) 		1815003000NRG24050720230304973 05/07/2023 AVINASH KACHRU BORDE 1815003WL016894 AVINASH KACHRU BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065737 AVINASH KACHRU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-089-001/174
(KHEDA) 		1815003000NRG24050720230304975 05/07/2023 SATISH RAMESH JIVRAKH 1815003WL016894 SATISH RAMESH JIVRAKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063499 SATISH RAMESH JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-089-001/19
(KHEDA) 		1815003000NRG24050720230304982 05/07/2023 ANITA SANJAY DAREKAR 1815003WL016894 ANITA SANJAY DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063516 ANITA SANJAY DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-089-001/19
(KHEDA) 		1815003000NRG24050720230304983 05/07/2023 SUNIL VASANTRAO DAREKAR 1815003WL016894 SUNIL VASANTRAO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065624 MR SUNIL VASANT DAREKAR STATE BANK OF INDIA(508548)
148 KANNAD MH-15-003-089-001/200
(KHEDA) 		1815003000NRG24050720230304986 05/07/2023 kanchan samadhan jivrakh 1815003WL016894 kanchan samadhan jivrakh 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063507 KANCHN SAMADHAN JIVRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-089-001/200
(KHEDA) 		1815003000NRG24050720230304985 05/07/2023 samadhan suresh jivrakh 1815003WL016894 samadhan suresh jivrakh 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063504 MR SAMADHAN SURESH JIVRAKH STATE BANK OF INDIA(508548)
150 KANNAD MH-15-003-089-001/213
(KHEDA) 		1815003000NRG24050720230304987 05/07/2023 KISHOR BALASAHEB JIVRANG 1815003WL016894 KISHOR BALASAHEB JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063502 MR KISHOR BALASAHEB JIWRAG STATE BANK OF INDIA(508548)
151 KANNAD MH-15-003-089-001/213
(KHEDA) 		1815003000NRG24050720230304988 05/07/2023 REKHA KISHOR JIVRANG 1815003WL016894 REKHA KISHOR JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063503 MRS REKHA KISHOR JIVRAKH STATE BANK OF INDIA(508548)
152 KANNAD MH-15-003-089-001/29
(KHEDA) 		1815003000NRG24050720230304990 05/07/2023 JAGANATH KISANRAO JADHAV 1815003WL016894 JAGANATH KISANRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065623 MR JAGANNATH KISAN JADHAV STATE BANK OF INDIA(508548)
153 KANNAD MH-15-003-089-001/55
(KHEDA) 		1815003000NRG24050720230304993 05/07/2023 PRABHAKAR SHRIDHAR SHELKE 1815003WL016894 PRABHAKAR SHRIDHAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063505 PRABHAKAR SHRIIDHAR SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-089-001/55
(KHEDA) 		1815003000NRG24050720230304994 05/07/2023 PUSHPA PRABHAKAR SHELKE 1815003WL016894 PUSHPA PRABHAKAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063501 Mrs. PUSHPA PRABHAKAR SHELKE BANK OF MAHARASHTRA(607387)
155 KANNAD MH-15-003-089-001/62
(KHEDA) 		1815003000NRG24050720230304996 05/07/2023 INDUBAI SHIVAJI SHELKE 1815003WL016894 INDUBAI SHIVAJI SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065848 INDUBAI SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-089-001/64
(KHEDA) 		1815003000NRG24050720230304997 05/07/2023 DWARAKABAI DAHATONDE 1815003WL016894 DWARAKABAI DAHATONDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063517 DVARKABAI BHAUSAHEB DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-093-001/112
(SHERODI) 		1815003000NRG24050720230306919 05/07/2023 SUSHILABAI PUNDLIK INGLE 1815003WL016963 SUSHILABAI PUNDLIK INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063342 SUSHILABAI PUNDALIK INGALE PUNJAB NATIONAL BANK(508568)
158 KANNAD MH-15-003-093-001/112
(SHERODI) 		1815003000NRG24050720230306920 05/07/2023 TARABAI SANTOSH INGLE 1815003WL016963 TARABAI SANTOSH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063399 MRS TARABAI SANTOSH INGALE STATE BANK OF INDIA(508548)
159 KANNAD MH-15-003-093-001/230
(SHERODI) 		1815003000NRG24050720230306922 05/07/2023 SAINATH OMKAR INGLE 1815003WL016963 SAINATH OMKAR INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063398 MR SAINATH ONNKAR INGALE STATE BANK OF INDIA(508548)
160 KANNAD MH-15-003-093-001/438
(SHERODI) 		1815003000NRG24050720230306923 05/07/2023 ANIL NANASAHEB ENGLE 1815003WL016963 ANIL NANASAHEB ENGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063394 ANIL NANA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-100-001/126
(AURALA) 		1815003000NRG24050720230304807 05/07/2023 POPAT SANDU KHIRADKAR 1815003WL016893 POPAT SANDU KHIRADKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063343 POPAT SANDU KHIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANNAD MH-15-003-100-001/126
(AURALA) 		1815003000NRG24050720230304808 05/07/2023 PUSHPABAI POPAT KHIRADKAR 1815003WL016893 PUSHPABAI POPAT KHIRADKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063375 PUSHPABAI POPAT KHIRADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KANNAD MH-15-003-100-001/152
(AURALA) 		1815003000NRG24050720230304815 05/07/2023 MANDABAI DILIP WAGH 1815003WL016893 MANDABAI DILIP WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063360 NANDABAI DILIP WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-100-001/1623
(AURALA) 		1815003000NRG24050720230304821 05/07/2023 SANGITA GORAKH GUJRANE 1815003WL016893 SANGITA GORAKH GUJRANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063374 MRS SANGITA GORAKH GUJRANE STATE BANK OF INDIA(508548)
165 KANNAD MH-15-003-100-001/169
(AURALA) 		1815003000NRG24050720230304823 05/07/2023 ASHOK DADA JIVRAKH 1815003WL016893 ASHOK DADA JIVRAKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063347 ASHOK DADA JIVARAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-100-001/187
(AURALA) 		1815003000NRG24050720230304832 05/07/2023 ASIF SAYYADLAL SAYYAD 1815003WL016893 ASIF SAYYADLAL SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063318 ASIF SAYYADLAL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-100-001/188
(AURALA) 		1815003000NRG24050720230304835 05/07/2023 VIDDHYABAI VIJAY JAGTAP 1815003WL016893 VIDDHYABAI VIJAY JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063361 MRS VIDHYA VIJAY JAGTAP STATE BANK OF INDIA(508548)
168 KANNAD MH-15-003-100-001/189
(AURALA) 		1815003000NRG24050720230304836 05/07/2023 SAMBHAJI JANARDHAN JAGTAP 1815003WL016893 SAMBHAJI JANARDHAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063470 SAMBHAJI JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-100-001/189
(AURALA) 		1815003000NRG24050720230304837 05/07/2023 SANGITA SAMBHAJI JAGTAP 1815003WL016893 SANGITA SAMBHAJI JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063369 MRS SANGITABAI SAMBHAJI JAGTAP STATE BANK OF INDIA(508548)
170 KANNAD MH-15-003-100-001/194
(AURALA) 		1815003000NRG24050720230304839 05/07/2023 KRUSHNA VALMIK SONWANE 1815003WL016893 KRUSHNA VALMIK SONWANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063393 KRISHNA VALMIK SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KANNAD MH-15-003-100-001/213
(AURALA) 		1815003000NRG24050720230304849 05/07/2023 CHHAYABAI DILIP MAHALE 1815003WL016893 CHHAYABAI DILIP MAHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063391 CHHAYA DILLIP MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-100-001/213
(AURALA) 		1815003000NRG24050720230304848 05/07/2023 DILIP MADHAVRAO MAHALE 1815003WL016893 DILIP MADHAVRAO MAHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063340 RAJENDRA DHANRAJ BHARTIYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-100-001/296
(AURALA) 		1815003000NRG24050720230304860 05/07/2023 ARUN JAGGANATH WAGH 1815003WL016893 ARUN JAGGANATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063477 SANT GADGE BABA SHETKARI UTPADAK GAT AUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-100-001/640
(AURALA) 		1815003000NRG24050720230304892 05/07/2023 CHAYA SHIVNATH GUJRANE 1815003WL016893 CHAYA SHIVNATH GUJRANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063415 MRS CHAYA SHIVNATH GUJRANE STATE BANK OF INDIA(508548)
175 KANNAD MH-15-003-100-001/647
(AURALA) 		1815003000NRG24050720230304894 05/07/2023 DEEPAK RAJENDRA CHAVAN 1815003WL016893 DEEPAK RAJENDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063330 MR DIPAK RAJENDRA CHAVAN STATE BANK OF INDIA(508548)
176 KANNAD MH-15-003-100-001/647
(AURALA) 		1815003000NRG24050720230304895 05/07/2023 SHIVANI DIPAK CHAVHAN 1815003WL016893 SHIVANI DIPAK CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063402 SHIVANI DIPAK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-100-001/730
(AURALA) 		1815003000NRG24050720230304908 05/07/2023 SAVITA MILIND PAGARE 1815003WL016893 SAVITA MILIND PAGARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063302 SAVITA MILIND PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-100-001/821
(AURALA) 		1815003000NRG24050720230304919 05/07/2023 JITENDRA DADASAHEB ANGUNE 1815003WL016893 JITENDRA DADASAHEB ANGUNE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063418 JITENDRA DADASAHEB ANGUNE INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANNAD MH-15-003-100-001/923
(AURALA) 		1815003000NRG24050720230304922 05/07/2023 CHANDRAKANT BAPURAO DESHMUKH 1815003WL016893 CHANDRAKANT BAPURAO DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063332 MR CHANDRAKANT BAPURAO DESHMUKH STATE BANK OF INDIA(508548)
180 KANNAD MH-15-003-100-001/923
(AURALA) 		1815003000NRG24050720230304923 05/07/2023 RANJANA CHANDRAKANT DESHMUKH 1815003WL016893 RANJANA CHANDRAKANT DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063323 RANJANA CHANDRAKANT DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-100-001/923
(AURALA) 		1815003000NRG24050720230304924 05/07/2023 SANGRAM CHANDRAKANT DESHMUKH 1815003WL016893 SANGRAM CHANDRAKANT DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063417 MR SANGRAM CHANDRAKANT DESHMUKH STATE BANK OF INDIA(508548)
182 KANNAD MH-15-003-100-001/925
(AURALA) 		1815003000NRG24050720230304925 05/07/2023 DHANANJAY BAPURAO DESHMUKH 1815003WL016893 DHANANJAY BAPURAO DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063367 DHANANJAY BAPURAO DESHMUKH STATE BANK OF INDIA(508548)
183 KANNAD MH-15-003-100-001/925
(AURALA) 		1815003000NRG24050720230304927 05/07/2023 SHALIBAN DHANANJAY DESHMUKH 1815003WL016893 SHALIBAN DHANANJAY DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063414 MR SHALIWAN DHANNJAY DESHMUKH STATE BANK OF INDIA(508548)
184 KANNAD MH-15-003-100-001/925
(AURALA) 		1815003000NRG24050720230304926 05/07/2023 SHARADA DHANANJAY DESHMUKH 1815003WL016893 SHARADA DHANANJAY DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063466 SHARDA DHANANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-100-001/926
(AURALA) 		1815003000NRG24050720230304928 05/07/2023 NANDABAI SANJAY DESHMUKH 1815003WL016893 NANDABAI SANJAY DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063371 NANDABAI DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-100-001/926
(AURALA) 		1815003000NRG24050720230304929 05/07/2023 VIKRAM SANJAY DESHMUKH 1815003WL016893 VIKRAM SANJAY DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063411 VIKRAM SANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-100-001/931
(AURALA) 		1815003000NRG24050720230304936 05/07/2023 ARCHNA YOGESH KHIRADKAR 1815003WL016893 ARCHNA YOGESH KHIRADKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063420 ARCHANA YOGESH KHIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANNAD MH-15-003-100-001/931
(AURALA) 		1815003000NRG24050720230304935 05/07/2023 YOGESH POPAT KHIRADKAR 1815003WL016893 YOGESH POPAT KHIRADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063387 MR YOGESH POPAT KHIRADKAR STATE BANK OF INDIA(508548)
189 KANNAD MH-15-003-100-001/941
(AURALA) 		1815003000NRG24050720230304939 05/07/2023 SACHIN BHAGWAN RAUT 1815003WL016893 SACHIN BHAGWAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063400 SACHIN BHAGAVAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-104-001/101
(ATHEGAON) 		1815003000NRG24050720230306170 05/07/2023 SUNITA VINOD WALUNJE 1815003WL016925 SUNITA VINOD WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065625 SUNITA VINOD WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-104-001/101
(ATHEGAON) 		1815003000NRG24050720230306169 05/07/2023 VINOD BHANUDAS WALUNJE 1815003WL016925 VINOD BHANUDAS WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065732 VINOD BHANUDAS WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-104-001/113
(ATHEGAON) 		1815003000NRG24050720230306188 05/07/2023 RAMHARI JAYWANT WALUNJE 1815003WL016926 RAMHARI JAYWANT WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065941 RAMHARI JAYANTRAO WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-104-001/114
(ATHEGAON) 		1815003000NRG24050720230306191 05/07/2023 GIRIRAJ PRAKASH WALUNJE 1815003WL016926 GIRIRAJ PRAKASH WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065947 MR GIRIRAJ PRAKASH WALUNJE STATE BANK OF INDIA(508548)
194 KANNAD MH-15-003-104-001/114
(ATHEGAON) 		1815003000NRG24050720230306190 05/07/2023 HIRABAI PRAKASH WALUNJE 1815003WL016926 HIRABAI PRAKASH WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065946 HIRABAI PARKASH WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-104-001/215
(ATHEGAON) 		1815003000NRG24050720230306176 05/07/2023 SANJAY LAXMAN WALUNJE 1815003WL016925 SANJAY LAXMAN WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065944 SANJAY LAXMAN WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-104-001/252
(ATHEGAON) 		1815003000NRG24050720230306197 05/07/2023 WALMIK AAPASAHEB SALULKE 1815003WL016926 WALMIK AAPASAHEB SALULKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065945 VALMIK APPASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-104-001/39
(ATHEGAON) 		1815003000NRG24050720230306202 05/07/2023 SHANTABAI GOPINATH WALUNJE 1815003WL016926 SHANTABAI GOPINATH WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065942 SHANTABAI GOPINATH WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-104-001/41
(ATHEGAON) 		1815003000NRG24050720230306179 05/07/2023 KISHOR BHAUSAHEB WALUNJE 1815003WL016925 KISHOR BHAUSAHEB WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065948 Mr. KISHOR BHAUSAHEB VALUNJE BANK OF MAHARASHTRA(607387)
199 KANNAD MH-15-003-104-001/41
(ATHEGAON) 		1815003000NRG24050720230306180 05/07/2023 PRIYANKA KISHOR WALUNJE 1815003WL016925 PRIYANKA KISHOR WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230065952 PRATIBHA KISHOR WALUNJE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANNAD MH-15-003-104-001/41
(ATHEGAON) 		1815003000NRG24050720230306178 05/07/2023 VIMALBAI BHAUSAHEB WALUNJE 1815003WL016925 VIMALBAI BHAUSAHEB WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065951 M/s. VIMALBAI BHAUSAHEB WALUNJE BANK OF MAHARASHTRA(607387)
201 KANNAD MH-15-003-104-001/48
(ATHEGAON) 		1815003000NRG24050720230306203 05/07/2023 MACHCHHINDRA HARICHANDRA THOKAL 1815003WL016926 MACHCHHINDRA HARICHANDRA THOKAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065730 MACCHINDRA HARICHANDRA THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-104-001/75
(ATHEGAON) 		1815003000NRG24050720230306183 05/07/2023 ASHOK PRASRAM UDHAR 1815003WL016925 ASHOK PRASRAM UDHAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065731 MR ASHOK PARASRAM UDHAR STATE BANK OF INDIA(508548)
203 KANNAD MH-15-003-105-001/520
(HATNOOR) 		1815003000NRG24050720230306938 05/07/2023 BHAUSAHEB SANDU CHAVAN 1815003WL016966 BHAUSAHEB SANDU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063430 BHAUSAHEB SANDU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-105-001/520
(HATNOOR) 		1815003000NRG24050720230306939 05/07/2023 RUKHAMAN BHAUSAHEB CHAVAN 1815003WL016966 RUKHAMAN BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063449 RUKAMANBAI BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-105-001/5685
(HATNOOR) 		1815003000NRG24050720230306711 05/07/2023 BHIVSHAN SANDAU GAIKWAD 1815003WL016951 BHIVSHAN SANDAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063451 BHIVASAN SANDU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-105-001/5685
(HATNOOR) 		1815003000NRG24050720230306712 05/07/2023 MANGALBAI BHIVSHAN GAIKWAD 1815003WL016951 MANGALBAI BHIVSHAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063434 MANGALBAI BHIVSAN GAIKWAD IDBI BANK(607095)
207 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24050720230305081 05/07/2023 RAMESHOWAR RAVSAHEB BHAGADE 1815003WL016897 RAMESHOWAR RAVSAHEB BHAGADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063536 Mr. Rameshwar Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
208 KANNAD MH-15-003-106-001/225
(GHUSUR TANDA) 		1815003000NRG24050720230305116 05/07/2023 SHARIFABI LAL SHAIKH 1815003WL016897 SHARIFABI LAL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063535 SHARIFABI LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-106-001/252
(GHUSUR TANDA) 		1815003000NRG24050720230305122 05/07/2023 BASHIR KHAN GULAB KHAN PATHAN 1815003WL016897 BASHIR KHAN GULAB KHAN PATHAN 00114 YESB0AURDCC 1092 1092 Processed 28/07/2023 A209230063465 MR BASHIRKHAN GULABKHA PATHAN STATE BANK OF INDIA(508548)
210 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003000NRG24050720230305124 05/07/2023 SHE BHIKAN SHE BUDHAN 1815003WL016897 SHE BHIKAN SHE BUDHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063438 SHAIKH BHIKAN SHAIKH BUDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003000NRG24050720230305125 05/07/2023 SHE SAKILABI SHE BHIKAN 1815003WL016897 SHE SAKILABI SHE BHIKAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063534 SHAKILABI SHAIKH BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-119-001/132
(AURALI) 		1815003000NRG24050720230306513 05/07/2023 ANKUSH GORKHNATH NIKAM 1815003WL016939 ANKUSH GORKHNATH NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063476 ANKUSH GORAKH NIKAM HDFC BANK LTD(607152)
213 KANNAD MH-15-003-119-001/132
(AURALI) 		1815003000NRG24050720230306510 05/07/2023 GORKHNATH SURYABHAN NIKAM 1815003WL016939 GORKHNATH SURYABHAN NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063370 GORAKH SURYABHAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-119-001/132
(AURALI) 		1815003000NRG24050720230306512 05/07/2023 SANTOSH GORKHNATH NIKAM 1815003WL016939 SANTOSH GORKHNATH NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063301 SANTOSH GORKHNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG24050720230306517 05/07/2023 PRIYANKA NANASAHEB GAIKWAD 1815003WL016939 PRIYANKA NANASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063422 PRIYAKA NANASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-119-001/55
(AURALI) 		1815003000NRG24050720230306518 05/07/2023 PRAKASH HASU NIKAM 1815003WL016939 PRAKASH HASU NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063473 MR PRAKASH HASU NIKAM STATE BANK OF INDIA(508548)
217 KANNAD MH-15-003-119-001/55
(AURALI) 		1815003000NRG24050720230306520 05/07/2023 SNDIP PRAKASH NIKAM 1815003WL016939 SNDIP PRAKASH NIKAM 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063322 MR SANDIP PRAKASH NIKAM STATE BANK OF INDIA(508548)
218 KANNAD MH-15-003-119-002/14
(AURALI) 		1815003000NRG24050720230306522 05/07/2023 DWARKABAI RATAN WAGHCHAURE 1815003WL016939 DWARKABAI RATAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063310 DWARKABAI RATTAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-119-002/14
(AURALI) 		1815003000NRG24050720230306521 05/07/2023 RATAN WAMAN WAGHCHAURE 1815003WL016939 RATAN WAMAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063345 RATAN WAMAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-120-001/117
(WITA) 		1815003000NRG24050720230307362 05/07/2023 PRATIBABAI SANTOSH KHAIRNAR 1815003WL017006 PRATIBABAI SANTOSH KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063392 PRATIBHA SANTOSH KHAIRANAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANNAD MH-15-003-120-001/132
(WITA) 		1815003000NRG24050720230307363 05/07/2023 KISAN YADAVRAO THORAT 1815003WL017006 KISAN YADAVRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063300 KISAN YADAV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24050720230307267 05/07/2023 MIRABAI VISHWANATH MHASKE 1815003WL016993 MIRABAI VISHWANATH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063388 MIRABAI VISHWANATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24050720230307266 05/07/2023 VISHWANATH RAMRAO MHASKE 1815003WL016993 VISHWANATH RAMRAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063309 MR VISHWANATH RAMRAO MHASKE STATE BANK OF INDIA(508548)
224 KANNAD MH-15-003-120-001/171
(WITA) 		1815003000NRG24050720230307402 05/07/2023 BHARAT BHAVRAO PENTHARE 1815003WL017008 BHARAT BHAVRAO PENTHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063338 MR BHARAT BHAVRAO PENDHARE STATE BANK OF INDIA(508548)
225 KANNAD MH-15-003-120-001/175
(WITA) 		1815003000NRG24050720230307385 05/07/2023 RUPALI WALMIK KHAIRNAR 1815003WL017007 RUPALI WALMIK KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063423 RUPALI VALMIK KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-120-001/193
(WITA) 		1815003000NRG24050720230307338 05/07/2023 RATAN BAPURAO KORDE 1815003WL017005 RATAN BAPURAO KORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063299 MR RATAN BABURAO KORDE STATE BANK OF INDIA(508548)
227 KANNAD MH-15-003-120-001/20
(WITA) 		1815003000NRG24050720230307270 05/07/2023 BHAGINATH KACHRU KHAIRNAR 1815003WL016993 BHAGINATH KACHRU KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063336 BHAGINATH KACHARU KHIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-120-001/212
(WITA) 		1815003000NRG24050720230307286 05/07/2023 GOKUL TATERAO BHOJANE 1815003WL016994 GOKUL TATERAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063357 GOKUL TATYRAO BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-120-001/212
(WITA) 		1815003000NRG24050720230307287 05/07/2023 NIRMALABAI GOKUL BHOJANE 1815003WL016994 NIRMALABAI GOKUL BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063311 NIRMALABAI GOKUL BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-120-001/214
(WITA) 		1815003000NRG24050720230307341 05/07/2023 BADRINATH SUKHDEV BHOJANE 1815003WL017005 BADRINATH SUKHDEV BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063349 BADRINATH SUKHADEV BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANNAD MH-15-003-120-001/237
(WITA) 		1815003000NRG24050720230307386 05/07/2023 BABAN PANDITRAO NIKAM 1815003WL017007 BABAN PANDITRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063341 MR BABANRAO PANDITRAO NIKAM STATE BANK OF INDIA(508548)
232 KANNAD MH-15-003-120-001/237
(WITA) 		1815003000NRG24050720230307387 05/07/2023 SAVITA BABAN NIKAM 1815003WL017007 SAVITA BABAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063315 SAVITABAI BABANARAV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANNAD MH-15-003-120-001/24
(WITA) 		1815003000NRG24050720230307364 05/07/2023 BALASAHEB VITHAL NIKAM 1815003WL017006 BALASAHEB VITHAL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063314 MR BALU VITTHAL NIKAM STATE BANK OF INDIA(508548)
234 KANNAD MH-15-003-120-001/243
(WITA) 		1815003000NRG24050720230307290 05/07/2023 BAPUSAHEB HARIBHAU BHOJANE 1815003WL016995 BAPUSAHEB HARIBHAU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063475 BAPUSAHEB HARIBHAU BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-120-001/243
(WITA) 		1815003000NRG24050720230307291 05/07/2023 KAMALBAI BAPUSAHEB BHOJANE 1815003WL016995 KAMALBAI BAPUSAHEB BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063328 KAMALBAI BAPU BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-120-001/246
(WITA) 		1815003000NRG24050720230307345 05/07/2023 EKNATH PANDITRAO NIKAM 1815003WL017005 EKNATH PANDITRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063472 EKNATH PANDITRAO NIKAM PUNJAB NATIONAL BANK(508568)
237 KANNAD MH-15-003-120-001/25
(WITA) 		1815003000NRG24050720230307365 05/07/2023 GANPAT JAYRAM BHOJANE 1815003WL017006 GANPAT JAYRAM BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063467 MR GANPAT JAYRAM BHOJANE STATE BANK OF INDIA(508548)
238 KANNAD MH-15-003-120-001/252
(WITA) 		1815003000NRG24050720230307389 05/07/2023 KANTABAI TUKARAM BHOJANE 1815003WL017007 KANTABAI TUKARAM BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063469 Mrs. KANTABAI TUKARAM BHOJANE BANK OF MAHARASHTRA(607387)
239 KANNAD MH-15-003-120-001/252
(WITA) 		1815003000NRG24050720230307388 05/07/2023 TUKARAM CHANDRBHANB BHOJANE 1815003WL017007 TUKARAM CHANDRBHANB BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063376 TUKARAM CHANDRABHAN BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANNAD MH-15-003-120-001/263
(WITA) 		1815003000NRG24050720230307271 05/07/2023 DNYANESHWAR TATERAO BHOJANE 1815003WL016993 DNYANESHWAR TATERAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063358 DNYANESHWAR TATERAO BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANNAD MH-15-003-120-001/281
(WITA) 		1815003000NRG24050720230307347 05/07/2023 SUREKHA VIJAY KHAINAR 1815003WL017005 SUREKHA VIJAY KHAINAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063419 SUREKHA VIJAY KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-120-001/281
(WITA) 		1815003000NRG24050720230307346 05/07/2023 VIJAY VINAYAK KHAIRNAR 1815003WL017005 VIJAY VINAYAK KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063363 MR VIJAY VINAYAK KHAIRNAR STATE BANK OF INDIA(508548)
243 KANNAD MH-15-003-120-001/283
(WITA) 		1815003000NRG24050720230307348 05/07/2023 SAVITA LAXMAN KHAIRNAR 1815003WL017005 SAVITA LAXMAN KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063412 SAVITA LAXMAN KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-120-001/305
(WITA) 		1815003000NRG24050720230307273 05/07/2023 RAJENDRA VITTHAL BHOJANE 1815003WL016993 RAJENDRA VITTHAL BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063337 RAJENDRA VITHAL BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-120-001/305
(WITA) 		1815003000NRG24050720230307274 05/07/2023 RANJANA RAJENDRA BHOJANE 1815003WL016993 RANJANA RAJENDRA BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063316 RANJANABAI RAJENDR BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-120-001/308
(WITA) 		1815003000NRG24050720230307367 05/07/2023 BALASAHEB PRABHAKARRAO DAHIBHATE 1815003WL017006 BALASAHEB PRABHAKARRAO DAHIBHATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063377 URMILA BALASAHEB DAHIBHATE BALASAHEB PRA STATE BANK OF INDIA(508548)
247 KANNAD MH-15-003-120-001/309
(WITA) 		1815003000NRG24050720230307297 05/07/2023 SUMITRA RAMBHAU PAWAR 1815003WL016996 SUMITRA RAMBHAU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063405 SUMITRA RAMBHAU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-120-001/334
(WITA) 		1815003000NRG24050720230307350 05/07/2023 ANNASAHEB VINAYAK BHOJANE 1815003WL017005 ANNASAHEB VINAYAK BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063390 ANNA SAHEB VINAYAK BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-120-001/345
(WITA) 		1815003000NRG24050720230307309 05/07/2023 ASHABAI BALU BHOJANE 1815003WL017001 ASHABAI BALU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063364 ASHABAI BALU BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-120-001/345
(WITA) 		1815003000NRG24050720230307308 05/07/2023 BALU PANDU BHOJANE 1815003WL017001 BALU PANDU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063359 Mr. BALU PANDIT BHOJANE BANK OF MAHARASHTRA(607387)
251 KANNAD MH-15-003-120-001/366
(WITA) 		1815003000NRG24050720230307370 05/07/2023 KASHABAI BHAUSAHEB SHINDE 1815003WL017006 KASHABAI BHAUSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063366 KASHABAI BHAUSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-120-001/42
(WITA) 		1815003000NRG24050720230307351 05/07/2023 BABAN GULAB PATHADE 1815003WL017005 BABAN GULAB PATHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063468 BABAN GULABRAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-120-001/42
(WITA) 		1815003000NRG24050720230307352 05/07/2023 SHOBHABAI BABAN PATHADE 1815003WL017005 SHOBHABAI BABAN PATHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063404 SHOBHA BABAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-120-001/43
(WITA) 		1815003000NRG24050720230307275 05/07/2023 MANSUB DATTATRAY BHOJANE 1815003WL016993 MANSUB DATTATRAY BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063344 MANSUB DATTU BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-120-001/477
(WITA) 		1815003000NRG24050720230307310 05/07/2023 ANNA BHIKAN BHOJNE 1815003WL017001 ANNA BHIKAN BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063350 MR ANNA BHIKAN BHOJNE STATE BANK OF INDIA(508548)
256 KANNAD MH-15-003-120-001/48
(WITA) 		1815003000NRG24050720230307355 05/07/2023 GYANESHWAR UTTAM KHAIRNAR 1815003WL017005 GYANESHWAR UTTAM KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063317 DNYNESHWAR UTTAM KHAIRANAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-120-001/508
(WITA) 		1815003000NRG24050720230307371 05/07/2023 RANJANA GULAB SHINDE 1815003WL017006 RANJANA GULAB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063327 RANJANABAI GULAB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-120-001/532
(WITA) 		1815003000NRG24050720230307358 05/07/2023 WALMIK SAHEBRAV PATHADE 1815003WL017005 WALMIK SAHEBRAV PATHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063379 WALMIK PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-120-001/535
(WITA) 		1815003000NRG24050720230307276 05/07/2023 PANDHARINATH JAGNNATH BHOJNE 1815003WL016993 PANDHARINATH JAGNNATH BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063373 PANDHRINATH JAGGNATH BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-120-001/537
(WITA) 		1815003000NRG24050720230307277 05/07/2023 DAGDU JAGNATH BHOJNE 1815003WL016993 DAGDU JAGNATH BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063471 DAGDU JAGANATH BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-120-001/55
(WITA) 		1815003000NRG24050720230307360 05/07/2023 GANESH MANSUB BHOJANE 1815003WL017005 GANESH MANSUB BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063406 MR GANESH MANSUB BHOJANE STATE BANK OF INDIA(508548)
262 KANNAD MH-15-003-120-001/55
(WITA) 		1815003000NRG24050720230307359 05/07/2023 MANSUB NAMDEO BHOJANE 1815003WL017005 MANSUB NAMDEO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063339 MANSUB NAMDEO BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-120-001/604
(WITA) 		1815003000NRG24050720230307300 05/07/2023 SUBHASH SURYABHAN BHOJNE 1815003WL016998 SUBHASH SURYABHAN BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063335 SUBHASH SURYABHAN BHOJNE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANNAD MH-15-003-120-001/64
(WITA) 		1815003000NRG24050720230307391 05/07/2023 LAXMAN KACHRU WAGH 1815003WL017007 LAXMAN KACHRU WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063354 LAXMAN KACHRU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24050720230307372 05/07/2023 ANNARAO MAHADU BHOJANE 1815003WL017006 ANNARAO MAHADU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063334 MR ANNARAO MAHADU BHOJANE STATE BANK OF INDIA(508548)
266 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24050720230307373 05/07/2023 BHAMABAI ANNARAO BHOJANE 1815003WL017006 BHAMABAI ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063413 SATYABHAMA ANNA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24050720230307374 05/07/2023 VILAS ANNARAO BHOJANE 1815003WL017006 VILAS ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063401 VILAS ANNA BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANNAD MH-15-003-120-001/703
(WITA) 		1815003000NRG24050720230307278 05/07/2023 NARAYAN NAMDEV BHOJNE 1815003WL016993 NARAYAN NAMDEV BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063372 NARAYAN NAMDEO BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-120-001/748
(WITA) 		1815003000NRG24050720230307377 05/07/2023 VILAS LAXMAN BHOJANE 1815003WL017006 VILAS LAXMAN BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063368 VILAS LAXMAN BHOJNE INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANNAD MH-15-003-120-001/770
(WITA) 		1815003000NRG24050720230307295 05/07/2023 JYOTI SANDIP BHOJANE 1815003WL016995 JYOTI SANDIP BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063407 JYOTI SANDIP BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-120-001/771
(WITA) 		1815003000NRG24050720230307305 05/07/2023 AVDHUT RUSTUM BHOJANE 1815003WL017000 AVDHUT RUSTUM BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063313 AWADHUT RUSTAM BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-120-001/771
(WITA) 		1815003000NRG24050720230307306 05/07/2023 MINA AVDHUT BHOJANE 1815003WL017000 MINA AVDHUT BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063321 MRS MINA AVADHUT BHOJANE STATE BANK OF INDIA(508548)
273 KANNAD MH-15-003-120-001/774
(WITA) 		1815003000NRG24050720230307399 05/07/2023 SUNDARBAI SAVLIRAM KHAINAR 1815003WL017007 SUNDARBAI SAVLIRAM KHAINAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063331 SUNDARBAI SAVLIRAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-120-001/776
(WITA) 		1815003000NRG24050720230307280 05/07/2023 HIRABAI ANNASAHEB SHINDE 1815003WL016993 HIRABAI ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063408 HIRABAI ANNASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-120-001/776
(WITA) 		1815003000NRG24050720230307281 05/07/2023 SANDIP ANNASAHEB SHINDE 1815003WL016993 SANDIP ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063395 SANDIP ANNASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANNAD MH-15-003-120-001/781
(WITA) 		1815003000NRG24050720230307317 05/07/2023 SWATI SACHIN KORADE 1815003WL017002 SWATI SACHIN KORADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063320 MS SWATI SACHIN KORDE STATE BANK OF INDIA(508548)
277 KANNAD MH-15-003-120-001/794
(WITA) 		1815003000NRG24050720230307408 05/07/2023 GANESH BALASAHEB JADHAV 1815003WL017008 GANESH BALASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063416 GANESH BALASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-120-001/8
(WITA) 		1815003000NRG24050720230307378 05/07/2023 DEVIDAS BABURAO BHOJANE 1815003WL017006 DEVIDAS BABURAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063365 DEVIDAS BABURAV BHOJNE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANNAD MH-15-003-120-001/8
(WITA) 		1815003000NRG24050720230307379 05/07/2023 NIRMALA DEVIDAS BHOJANE 1815003WL017006 NIRMALA DEVIDAS BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063378 NIRMALABAI DEVIDAS BHOJANE` THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-120-001/823
(WITA) 		1815003000NRG24050720230307284 05/07/2023 MAHEDRA VITHHAL BHOJANE 1815003WL016993 MAHEDRA VITHHAL BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063348 MAHENDRA VITHAL BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-120-001/84
(WITA) 		1815003000NRG24050720230307409 05/07/2023 BALU SHANKAR JADHAV 1815003WL017008 BALU SHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063380 BALU SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-120-001/84
(WITA) 		1815003000NRG24050720230307410 05/07/2023 SHOBHABAI BALU JADHAV 1815003WL017008 SHOBHABAI BALU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063306 SHOBABAI BALU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-120-001/92
(WITA) 		1815003000NRG24050720230307285 05/07/2023 PADMA LAXMAN BHOJANE 1815003WL016993 PADMA LAXMAN BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063325 MR PADMA LAXMAN BHOJANE STATE BANK OF INDIA(508548)
284 KANNAD MH-15-003-123-001/151
(BORSAR BU) 		1815003000NRG24050720230306016 05/07/2023 VIJAY DHONDIRAM PAWAR 1815003WL016915 VIJAY DHONDIRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063297 VIJAY DHONDIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-123-001/22
(BORSAR BU) 		1815003000NRG24050720230306017 05/07/2023 BHAGWAN SAHEBRAO PAWAR 1815003WL016915 BHAGWAN SAHEBRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063293 BHAGWAN SAHEBRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-127-001/22
(RUIKHEDA) 		1815003000NRG24050720230307426 05/07/2023 PUNDLIK VISHWANATH SUSLADE 1815003WL017009 PUNDLIK VISHWANATH SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063436 PUNDALIK VISHVANATH SUSALADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-127-001/22
(RUIKHEDA) 		1815003000NRG24050720230307427 05/07/2023 VATSALABAI PUNDLIK SUSLADE 1815003WL017009 VATSALABAI PUNDLIK SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063442 VALSALABAI PUNDLIK SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-127-001/273
(RUIKHEDA) 		1815003000NRG24050720230307428 05/07/2023 ANIL DATTATRAY SUSLADE 1815003WL017009 ANIL DATTATRAY SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063482 ANIL DATTATRAY SUSALADE DCB BANK LTD(607290)
289 KANNAD MH-15-003-127-001/303
(RUIKHEDA) 		1815003000NRG24050720230307430 05/07/2023 NITIN PUNDLIK SUSLADE 1815003WL017009 NITIN PUNDLIK SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065719 NITIN PUNDAIIK SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003000NRG24050720230306396 05/07/2023 KUSUM PADMAKAR MOHITE 1815003WL016932 KUSUM PADMAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063452 KUSUMBAI PADMAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003000NRG24050720230306395 05/07/2023 PADMAKAR SHAMRAO MOHITE 1815003WL016932 PADMAKAR SHAMRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063437 PADMAKAR SHAMRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-128-001/225
(TAPARGAON) 		1815003000NRG24050720230306419 05/07/2023 NAMDEV BHAVRAO JANGALE 1815003WL016933 NAMDEV BHAVRAO JANGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063450 NAMDEV BHAURAO JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-128-001/297
(TAPARGAON) 		1815003000NRG24050720230306423 05/07/2023 TEJRAO SUBHASH GAIKWAD 1815003WL016933 TEJRAO SUBHASH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063292 TEJRAV SHUBHASH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-128-001/324
(TAPARGAON) 		1815003000NRG24050720230306426 05/07/2023 NASIR HAMID SHAHA 1815003WL016933 NASIR HAMID SHAHA 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063295 NASIR HAMID SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003000NRG24050720230306403 05/07/2023 DNYANESHOWAR VITTHAL MOTINGE 1815003WL016932 DNYANESHOWAR VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063480 DNYANESHWAR VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003000NRG24050720230306402 05/07/2023 KASHABAI VITTHAL MOTINGE 1815003WL016932 KASHABAI VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065710 KASHABAI VITHLRAO MOTEINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003000NRG24050720230306405 05/07/2023 MANDA SANTOSH MOTINGE 1815003WL016932 MANDA SANTOSH MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065718 MNDA SANTOSH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003000NRG24050720230306406 05/07/2023 PRAMOD PRABHAKAR MOHITE 1815003WL016932 PRAMOD PRABHAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065712 PRAMOD PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003000NRG24050720230306407 05/07/2023 SHALINI PRAMOD MOHITE 1815003WL016932 SHALINI PRAMOD MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065713 SHALINI PRAMOD MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-128-001/360
(TAPARGAON) 		1815003000NRG24050720230306409 05/07/2023 GANESH BHIMRAO SHENDGE 1815003WL016932 GANESH BHIMRAO SHENDGE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063296 GANESH BHIMARAO SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003000NRG24050720230306411 05/07/2023 KAVITA KIRAN MOHITE 1815003WL016932 KAVITA KIRAN MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065724 MS KAVITA KIRAN MOHITE STATE BANK OF INDIA(508548)
302 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003000NRG24050720230306412 05/07/2023 KIRAN ASHOK MOHITE 1815003WL016932 KIRAN ASHOK MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065723 MOHITE K ASHOKRAO BANK OF BARODA(606985)
303 KANNAD MH-15-003-128-001/372
(TAPARGAON) 		1815003000NRG24050720230306413 05/07/2023 BHIMABAI ASHOK MOHITE 1815003WL016932 BHIMABAI ASHOK MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065725 MS BHIMA ASHOK MOHITE STATE BANK OF INDIA(508548)
304 KANNAD MH-15-003-128-001/384
(TAPARGAON) 		1815003000NRG24050720230306415 05/07/2023 KUSUM PRABHAKAR MOHITE 1815003WL016932 KUSUM PRABHAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065714 KUSUMBAI PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-128-001/387
(TAPARGAON) 		1815003000NRG24050720230306416 05/07/2023 SANTOSH VITTHAL MOTINGE 1815003WL016932 SANTOSH VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065717 MR SANTOSH VITTHAL MOTINGE STATE BANK OF INDIA(508548)
306 KANNAD MH-15-003-129-001/49
(ALAPUR) 		1815003000NRG24050720230307462 05/07/2023 EKNATH NAMDEV KORADE 1815003WL017010 EKNATH NAMDEV KORADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063446 EKNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-129-001/49
(ALAPUR) 		1815003000NRG24050720230307464 05/07/2023 EKNATH NAMDEV KORADE 1815003WL017010 EKNATH NAMDEV KORADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063447 EKNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KANNAD MH-15-003-136-001/124
(WITKHEDA) 		1815003000NRG24050720230306484 05/07/2023 AMBADAS BABURAO SAWAI 1815003WL016935 AMBADAS BABURAO SAWAI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063425 MRS AMBADAS BABURAO SAVAI STATE BANK OF INDIA(508548)
309 KANNAD MH-15-003-136-001/124
(WITKHEDA) 		1815003000NRG24050720230306485 05/07/2023 RANJANA AMBADAS SAWAI 1815003WL016935 RANJANA AMBADAS SAWAI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063424 RANJANA AMBADAS SAWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 415779 415779
310 KANNAD MH-15-003-128-001/225
(TAPARGAON) 		1815003000NRG24050720230306420 05/07/2023 JIJABAI BHAVRAO JANGALE 1815003WL016933 JIJABAI BHAVRAO JANGALE 00168 ICIC0003754 1638 1638 Processed 28/07/2023 A209230065974 Mr. JIJABAI NAMDEO JANGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
311 KANNAD MH-15-003-074-001/1868
(RAIL) 		1815003000NRG24050720230306771 05/07/2023 SHOBHA ADINATH NAGE 1815003WL016957 SHOBHA ADINATH NAGE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230066007 SHOBHA ADINATH NAGE PUNJAB NATIONAL BANK(508568)
312 KANNAD MH-15-003-105-001/1589
(HATNOOR) 		1815003000NRG24050720230307212 05/07/2023 HAMID BUDHAN SHAIKH 1815003WL016986 HAMID BUDHAN SHAIKH 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065846 HAMID BUDHAN SHAIKH PUNJAB NATIONAL BANK(508568)
313 KANNAD MH-15-003-105-001/1595
(HATNOOR) 		1815003000NRG24050720230307223 05/07/2023 KAILAS NARHARI KALE 1815003WL016987 KAILAS NARHARI KALE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065839 KAILAS NARAHARI KALE PUNJAB NATIONAL BANK(508568)
314 KANNAD MH-15-003-105-001/1624
(HATNOOR) 		1815003000NRG24050720230307224 05/07/2023 RAMESH DASHRATH PANDIT 1815003WL016987 RAMESH DASHRATH PANDIT 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065637 Ramesh Dashrath Pandit AU SMALL FINANCE BANK LTD(608088)
315 KANNAD MH-15-003-105-001/1632
(HATNOOR) 		1815003000NRG24050720230306968 05/07/2023 KUSUMBAI PANDHARINATH AKOLKAR 1815003WL016968 KUSUMBAI PANDHARINATH AKOLKAR 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065869 KUSUMBAI PANDHRINATH AKAOLKAR PUNJAB NATIONAL BANK(508568)
316 KANNAD MH-15-003-105-001/1632
(HATNOOR) 		1815003000NRG24050720230306969 05/07/2023 PRAVIN PANDHARINATH AKOLKAR 1815003WL016968 PRAVIN PANDHARINATH AKOLKAR 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065868 PRAVIN PANDHRINATH AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-105-001/1801
(HATNOOR) 		1815003000NRG24050720230307059 05/07/2023 SHAMINA BI HUSNODDIN SHAIKH 1815003WL016975 SHAMINA BI HUSNODDIN SHAIKH 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065870 SHAMINA BI HUSNODDIN SHAIKH PUNJAB NATIONAL BANK(508568)
318 KANNAD MH-15-003-105-001/1822
(HATNOOR) 		1815003000NRG24050720230306971 05/07/2023 FARUK AKBAR SAYYAD 1815003WL016968 FARUK AKBAR SAYYAD 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065845 FARUK SAYYAD PUNJAB NATIONAL BANK(508568)
319 KANNAD MH-15-003-105-001/1836
(HATNOOR) 		1815003000NRG24050720230306972 05/07/2023 WASIM NAJIM SHAIKH 1815003WL016968 WASIM NAJIM SHAIKH 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065866 WASIM NAJIM SHAIKH PUNJAB NATIONAL BANK(508568)
320 KANNAD MH-15-003-105-001/220
(HATNOOR) 		1815003000NRG24050720230306707 05/07/2023 SUSHILA ASHOK GAVHANE 1815003WL016951 SUSHILA ASHOK GAVHANE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065841 SUSHILA ASHOK GAVANE PUNJAB NATIONAL BANK(508568)
321 KANNAD MH-15-003-105-001/331
(HATNOOR) 		1815003000NRG24050720230306751 05/07/2023 BHARAT RAMRAO BIDVE 1815003WL016954 BHARAT RAMRAO BIDVE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065844 BHARAT RAMARAO BIDAVE PUNJAB NATIONAL BANK(508568)
322 KANNAD MH-15-003-105-001/521
(HATNOOR) 		1815003000NRG24050720230306754 05/07/2023 DIPAK NARHARI KALE 1815003WL016954 DIPAK NARHARI KALE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065840 DIPAK NARAHARI KALE PUNJAB NATIONAL BANK(508568)
323 KANNAD MH-15-003-105-001/521
(HATNOOR) 		1815003000NRG24050720230307237 05/07/2023 MANOHAR NARHARI KALE 1815003WL016987 MANOHAR NARHARI KALE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065843 MR MANOHAR NARHARI KALE STATE BANK OF INDIA(508548)
324 KANNAD MH-15-003-105-001/683
(HATNOOR) 		1815003000NRG24050720230307066 05/07/2023 DEVIDAS KASHINATH FULARE 1815003WL016975 DEVIDAS KASHINATH FULARE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065867 DEVIDAS FULARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-105-001/725
(HATNOOR) 		1815003000NRG24050720230306757 05/07/2023 JANARDHAN TULSHIRAM BAHIKAR 1815003WL016954 JANARDHAN TULSHIRAM BAHIKAR 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065847 JANARDAN TULASHIRAM BAHIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-105-001/800
(HATNOOR) 		1815003000NRG24050720230307240 05/07/2023 NARAYAN KADUBA RODAGE 1815003WL016987 NARAYAN KADUBA RODAGE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065842 NARAYAN KADUBA RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KANNAD MH-15-003-105-001/823
(HATNOOR) 		1815003000NRG24050720230306738 05/07/2023 PRAKASH JAGANNATH SHINDE 1815003WL016953 PRAKASH JAGANNATH SHINDE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A209230065838 PRAKASH JAGANNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 27846 27846
328 KANNAD MH-15-003-086-001/203
(SIRASGAON) 		1815003000NRG24050720230307527 05/07/2023 MANGALABAI RAMESH KORDE 1815003WL017012 MANGALABAI RAMESH KORDE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230065909 MRS MANGALBAI RAMESH KORADE STATE BANK OF INDIA(508548)
329 KANNAD MH-15-003-086-001/303
(SIRASGAON) 		1815003000NRG24050720230307529 05/07/2023 KISAN SANDU MARMAT 1815003WL017012 KISAN SANDU MARMAT 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230063259 KISAN SANDU MARMATH CHQ ISSU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003000NRG24050720230307538 05/07/2023 GOKUL BALCHAND MOTINGE 1815003WL017012 GOKUL BALCHAND MOTINGE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230063289 MR GOKUL BHAGINATH MOTINGE STATE BANK OF INDIA(508548)
331 KANNAD MH-15-003-086-001/597
(SIRASGAON) 		1815003000NRG24050720230307548 05/07/2023 GAURI SANTOSH BAINADE 1815003WL017012 GAURI SANTOSH BAINADE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230065910 GAURI SANTOSH BAINADE RATNAKAR BANK(607393)
332 KANNAD MH-15-003-086-001/597
(SIRASGAON) 		1815003000NRG24050720230307547 05/07/2023 SANTOSH GOKUL BAINADE 1815003WL017012 SANTOSH GOKUL BAINADE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230063291 MR SANTOSH GOKULSING BAINADE STATE BANK OF INDIA(508548)
333 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003000NRG24050720230307553 05/07/2023 TARABAI SHIVSING LAKHWAL 1815003WL017012 TARABAI SHIVSING LAKHWAL 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230063250 Mr. Tarabai Shivsing Lakhval MAHARASHTRA GRAMIN BANK(607000)
334 KANNAD MH-15-003-089-001/122-A
(KHEDA) 		1815003000NRG24050720230304952 05/07/2023 NANASAHEB SHAMRAO SHELKE 1815003WL016894 NANASAHEB SHAMRAO SHELKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063266 MR NANASAHEB SHAMRAO SHELKE STATE BANK OF INDIA(508548)
335 KANNAD MH-15-003-089-001/155
(KHEDA) 		1815003000NRG24050720230304965 05/07/2023 SOMINATH KARBHARI SHELKE 1815003WL016894 SOMINATH KARBHARI SHELKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063249 SOMINATH KARBHARI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KANNAD MH-15-003-089-001/178
(KHEDA) 		1815003000NRG24050720230304977 05/07/2023 YOGESH RAMESH JIVRAKH 1815003WL016894 YOGESH RAMESH JIVRAKH 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063246 YOGESH RAMESH JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KANNAD MH-15-003-089-001/18
(KHEDA) 		1815003000NRG24050720230304978 05/07/2023 SANTOSH JAYWANTA WARUNJE 1815003WL016894 SANTOSH JAYWANTA WARUNJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063287 Mr. SANTOSH JAIVAVT VALUNJE BANK OF MAHARASHTRA(607387)
338 KANNAD MH-15-003-089-001/18
(KHEDA) 		1815003000NRG24050720230304979 05/07/2023 VAISHALI SANTOSH WALUNJE 1815003WL016894 VAISHALI SANTOSH WALUNJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063478 MRS VAISHALI SANTOSH WALUNJE STATE BANK OF INDIA(508548)
339 KANNAD MH-15-003-089-001/184
(KHEDA) 		1815003000NRG24050720230304980 05/07/2023 RAMDAS SHAMRAO SHELKE 1815003WL016894 RAMDAS SHAMRAO SHELKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063513 MR RAMDAS SHAMRAO SHELAKE STATE BANK OF INDIA(508548)
340 KANNAD MH-15-003-089-001/231
(KHEDA) 		1815003000NRG24050720230304989 05/07/2023 VILAS MAGANRAO DAREKAR 1815003WL016894 VILAS MAGANRAO DAREKAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063258 MR VILAS MAGAN DAREKAR STATE BANK OF INDIA(508548)
341 KANNAD MH-15-003-089-001/52
(KHEDA) 		1815003000NRG24050720230304992 05/07/2023 POPAT BABURAO KULKARNI 1815003WL016894 POPAT BABURAO KULKARNI 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065622 POPAT BABURAO KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KANNAD MH-15-003-089-001/60
(KHEDA) 		1815003000NRG24050720230304995 05/07/2023 SADHANA SUBHASH JADHAV 1815003WL016894 SADHANA SUBHASH JADHAV 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063263 Mrs. SUNITA SUBHASH JADHAV BANK OF MAHARASHTRA(607387)
343 KANNAD MH-15-003-100-001/108
(AURALA) 		1815003000NRG24050720230304801 05/07/2023 KAILAS RAMBHAU WAGH 1815003WL016893 KAILAS RAMBHAU WAGH 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063498 KAILASH RAMBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KANNAD MH-15-003-100-001/1581
(AURALA) 		1815003000NRG24050720230304816 05/07/2023 AMIN BASHIR SHEKH 1815003WL016893 AMIN BASHIR SHEKH 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063261 AMIN BASHIR SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-100-001/181
(AURALA) 		1815003000NRG24050720230304829 05/07/2023 BHARAT BALAHAHEB MAHALE 1815003WL016893 BHARAT BALAHAHEB MAHALE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063265 MR BHARAT BALASAHEB MAHALE STATE BANK OF INDIA(508548)
346 KANNAD MH-15-003-100-001/181
(AURALA) 		1815003000NRG24050720230304828 05/07/2023 KALINDABAI BALASAHEB MAHALE 1815003WL016893 KALINDABAI BALASAHEB MAHALE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063267 KALITABAI MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-100-001/185
(AURALA) 		1815003000NRG24050720230304830 05/07/2023 BHAGVAN SANDU RAUT 1815003WL016893 BHAGVAN SANDU RAUT 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063252 BHAGVAN SANDU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-100-001/188
(AURALA) 		1815003000NRG24050720230304834 05/07/2023 VIJAY JANARDHAN JAGTAP 1815003WL016893 VIJAY JANARDHAN JAGTAP 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063493 VIJAY JANARDHAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-100-001/296
(AURALA) 		1815003000NRG24050720230304861 05/07/2023 VIJAYABAI ARUN WAGH 1815003WL016893 VIJAYABAI ARUN WAGH 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065887 VIJAYA ARUN VAGH RATNAKAR BANK(607393)
350 KANNAD MH-15-003-100-001/320
(AURALA) 		1815003000NRG24050720230304870 05/07/2023 SANGITABAI SANJAY GAIKWAD 1815003WL016893 SANGITABAI SANJAY GAIKWAD 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063243 MRS SANGITA SANJAY GAIKWAD STATE BANK OF INDIA(508548)
351 KANNAD MH-15-003-100-001/320
(AURALA) 		1815003000NRG24050720230304869 05/07/2023 SANJAY GULABRAO GAIKWAD 1815003WL016893 SANJAY GULABRAO GAIKWAD 00415 SBIN0005549 1638 1638 Processed 29/07/2023 A209230063244 SANJAY GULABRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 KANNAD MH-15-003-100-001/666
(AURALA) 		1815003000NRG24050720230304896 05/07/2023 PUROSHTTAM PANDHRINATH JAGTAP 1815003WL016893 PUROSHTTAM PANDHRINATH JAGTAP 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063264 MR PURUSHOTTAM PNDHARINATH JAGTAP STATE BANK OF INDIA(508548)
353 KANNAD MH-15-003-100-001/72
(AURALA) 		1815003000NRG24050720230304901 05/07/2023 MANISHA CHANGDEV GUJRANE 1815003WL016893 MANISHA CHANGDEV GUJRANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063491 MRS MANISHA CHANGADEV GUJARANE STATE BANK OF INDIA(508548)
354 KANNAD MH-15-003-100-001/72
(AURALA) 		1815003000NRG24050720230304900 05/07/2023 SHAKUNTALA SHESHRAV GUJRANE 1815003WL016893 SHAKUNTALA SHESHRAV GUJRANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063490 MRS SHAKUNTALA SHESHARAV GUJARANE STATE BANK OF INDIA(508548)
355 KANNAD MH-15-003-100-001/73
(AURALA) 		1815003000NRG24050720230304905 05/07/2023 BHAUSAHEB CHANDRABHAN GUJRANE 1815003WL016893 BHAUSAHEB CHANDRABHAN GUJRANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063492 MR BHAUSAHEB CHANDRABHAN GUJARANE STATE BANK OF INDIA(508548)
356 KANNAD MH-15-003-100-001/73
(AURALA) 		1815003000NRG24050720230304906 05/07/2023 SHANTABAI BHAUSAHEB GUJRANE 1815003WL016893 SHANTABAI BHAUSAHEB GUJRANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065739 MRS SHANTABAI BHAUSAHEB GUJARANE STATE BANK OF INDIA(508548)
357 KANNAD MH-15-003-100-001/730
(AURALA) 		1815003000NRG24050720230304907 05/07/2023 MILIND PANDITRAO PAGARE 1815003WL016893 MILIND PANDITRAO PAGARE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063484 MILIND PANDIT PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-100-001/941
(AURALA) 		1815003000NRG24050720230304940 05/07/2023 KAVERI SACHIN RAUT 1815003WL016893 KAVERI SACHIN RAUT 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063511 KAVERI DADARAO RAKDE UNION BANK OF INDIA(508500)
359 KANNAD MH-15-003-100-001/99
(AURALA) 		1815003000NRG24050720230304946 05/07/2023 VANDANA YAMAJI GUJARANE 1815003WL016893 VANDANA YAMAJI GUJARANE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230065851 MRS VANDANA YAMAJI GUJARANE STATE BANK OF INDIA(508548)
360 KANNAD MH-15-003-100-001/99
(AURALA) 		1815003000NRG24050720230304945 05/07/2023 YAMAJI JAGANNATH GUJARANE 1815003WL016893 YAMAJI JAGANNATH GUJARANE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230063245 YAMAJI JAGGANATH GIURANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-104-001/113
(ATHEGAON) 		1815003000NRG24050720230306189 05/07/2023 PUSHPA RAMHARI WALUNJE 1815003WL016926 PUSHPA RAMHARI WALUNJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063487 PUSHPABAI RAMHARI WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 KANNAD MH-15-003-104-001/128
(ATHEGAON) 		1815003000NRG24050720230306192 05/07/2023 DIPAK NAMDEV WALUNJE 1815003WL016926 DIPAK NAMDEV WALUNJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063290 MR DIPAK NAMDEO VALUNJE STATE BANK OF INDIA(508548)
363 KANNAD MH-15-003-104-001/16
(ATHEGAON) 		1815003000NRG24050720230306195 05/07/2023 NAVNATH MACHINDRA UDHAR 1815003WL016926 NAVNATH MACHINDRA UDHAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063283 NAVANATH MACHINDRA UDHAR IDBI BANK(607095)
364 KANNAD MH-15-003-104-001/177
(ATHEGAON) 		1815003000NRG24050720230306173 05/07/2023 KIRAN LAXMAN WALUNJE 1815003WL016925 KIRAN LAXMAN WALUNJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063251 KIRAN LAXMAN WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KANNAD MH-15-003-104-001/177
(ATHEGAON) 		1815003000NRG24050720230306172 05/07/2023 SATISH LAXMAN WALUNJE 1815003WL016925 SATISH LAXMAN WALUNJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063485 SATISH LAXMANRAO WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-104-001/246
(ATHEGAON) 		1815003000NRG24050720230306196 05/07/2023 DINESH MACHINDRA THOKAL 1815003WL016926 DINESH MACHINDRA THOKAL 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065958 MR DINESH MACHINDRA THOKAL STATE BANK OF INDIA(508548)
367 KANNAD MH-15-003-104-001/278
(ATHEGAON) 		1815003000NRG24050720230306200 05/07/2023 YOGESH SANTOSH WAKADE 1815003WL016926 YOGESH SANTOSH WAKADE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065969 MR YOGESH SANTOSH WAKADE STATE BANK OF INDIA(508548)
368 KANNAD MH-15-003-104-001/284
(ATHEGAON) 		1815003000NRG24050720230306177 05/07/2023 VAISHALI BHAGWAN WALUNJE 1815003WL016925 VAISHALI BHAGWAN WALUNJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065976 Miss. VAISHALI BHAGWAN WALUNJE CENTRAL BANK OF INDIA(607115)
369 KANNAD MH-15-003-104-001/3
(ATHEGAON) 		1815003000NRG24050720230306201 05/07/2023 DNYANESHWAR JAYWANTRAO WANLUJE 1815003WL016926 DNYANESHWAR JAYWANTRAO WANLUJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063282 MRS CHANDRAKALA DNYANESHWAR VALUNJE STATE BANK OF INDIA(508548)
370 KANNAD MH-15-003-104-001/43
(ATHEGAON) 		1815003000NRG24050720230306182 05/07/2023 SUNIL RAMDAS VALUNJE 1815003WL016925 SUNIL RAMDAS VALUNJE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065971 SUNIL RAMDASH WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-104-001/48
(ATHEGAON) 		1815003000NRG24050720230306205 05/07/2023 GANESH MACHCHHINDRA THOKAL 1815003WL016926 GANESH MACHCHHINDRA THOKAL 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063486 Mr. GANESH MACHCHHINDRA THOKAL BANK OF MAHARASHTRA(607387)
372 KANNAD MH-15-003-104-001/95
(ATHEGAON) 		1815003000NRG24050720230306186 05/07/2023 BHARAT BAPURAO UDHAR 1815003WL016925 BHARAT BAPURAO UDHAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063256 BHARAT BAPURAO UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KANNAD MH-15-003-104-001/95
(ATHEGAON) 		1815003000NRG24050720230306187 05/07/2023 MUKTA RAMESHWAR UDHAR 1815003WL016925 MUKTA RAMESHWAR UDHAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065975 MRS MUKTABAI RAMESHWAR UDHAR STATE BANK OF INDIA(508548)
374 KANNAD MH-15-003-104-001/95
(ATHEGAON) 		1815003000NRG24050720230306185 05/07/2023 RAMESHWAR BAPURAO UDHAR 1815003WL016925 RAMESHWAR BAPURAO UDHAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063255 RAMESHWAR BAPURAO UDHAR CHQ BOOK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG24050720230306516 05/07/2023 NANASAHEB ASARAM GAIKWAD 1815003WL016939 NANASAHEB ASARAM GAIKWAD 00415 SBIN0005549 1638 1638 Processed 29/07/2023 A209230063262 NANASAHEB ASARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
376 KANNAD MH-15-003-119-001/55
(AURALI) 		1815003000NRG24050720230306519 05/07/2023 SATYABHAMA PRAKSH NIKAM 1815003WL016939 SATYABHAMA PRAKSH NIKAM 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A209230065970 MRS SATIBHAMA PRAKASH NIKAM STATE BANK OF INDIA(508548)
377 KANNAD MH-15-003-120-001/141
(WITA) 		1815003000NRG24050720230307380 05/07/2023 CHANDRAKALA VINAYAK WAGH 1815003WL017007 CHANDRAKALA VINAYAK WAGH 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065965 MRS CHANDRAKALA VINAYAK WAGH STATE BANK OF INDIA(508548)
378 KANNAD MH-15-003-120-001/171
(WITA) 		1815003000NRG24050720230307405 05/07/2023 BHAUSAHEB BHARAT PENTHARE 1815003WL017008 BHAUSAHEB BHARAT PENTHARE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063257 MR BHAUSAHEB BHARAT PENDHARE STATE BANK OF INDIA(508548)
379 KANNAD MH-15-003-120-001/234
(WITA) 		1815003000NRG24050720230307344 05/07/2023 DNYNESHWAR GULAB KHAIRNAR 1815003WL017005 DNYNESHWAR GULAB KHAIRNAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063247 MR DNYANESHWAR GULABRAO KHAIRNAR STATE BANK OF INDIA(508548)
380 KANNAD MH-15-003-120-001/263
(WITA) 		1815003000NRG24050720230307272 05/07/2023 SUNITABAI DNYANESHWAR BHOJANE 1815003WL016993 SUNITABAI DNYANESHWAR BHOJANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063248 SUNITA DNYESHWAR BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 KANNAD MH-15-003-120-001/511
(WITA) 		1815003000NRG24050720230307357 05/07/2023 NANDABAI PRABHAKAR BHOJANE 1815003WL017005 NANDABAI PRABHAKAR BHOJANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063522 MRS NANDABAI PRABHAKAR BHOJANE STATE BANK OF INDIA(508548)
382 KANNAD MH-15-003-120-001/6
(WITA) 		1815003000NRG24050720230307289 05/07/2023 LAXMIBAI NARAYAN PAWAR 1815003WL016994 LAXMIBAI NARAYAN PAWAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063281 LAXMIBAI NARYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-120-001/6
(WITA) 		1815003000NRG24050720230307288 05/07/2023 NARAYAN SHIVAJI PAWAR 1815003WL016994 NARAYAN SHIVAJI PAWAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063280 NARAYAN SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-120-001/63
(WITA) 		1815003000NRG24050720230307390 05/07/2023 SHOBHA SHIVAJI WAGH 1815003WL017007 SHOBHA SHIVAJI WAGH 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065964 MRS SHOBHA SHIVAJI WAGH STATE BANK OF INDIA(508548)
385 KANNAD MH-15-003-120-001/72
(WITA) 		1815003000NRG24050720230307301 05/07/2023 SUBHADRABAI SUBHASH BHOJANE 1815003WL016998 SUBHADRABAI SUBHASH BHOJANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065968 MRS SUBHADRABAI SUBHASH BHOJANE STATE BANK OF INDIA(508548)
386 KANNAD MH-15-003-120-001/803
(WITA) 		1815003000NRG24050720230307312 05/07/2023 DURGA PUNDALIK BHOJANE 1815003WL017001 DURGA PUNDALIK BHOJANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065978 MS DURGA PUNDLIK BHOJANE STATE BANK OF INDIA(508548)
387 KANNAD MH-15-003-120-001/803
(WITA) 		1815003000NRG24050720230307311 05/07/2023 PUNDALIK PRAKASH BHOJANE 1815003WL017001 PUNDALIK PRAKASH BHOJANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230063288 Mr. PUNDLIK PRAKASH BHOJANE BANK OF MAHARASHTRA(607387)
388 KANNAD MH-15-003-123-001/119
(BORSAR BU) 		1815003000NRG24050720230306013 05/07/2023 ANIL DATTU PAWAR 1815003WL016915 ANIL DATTU PAWAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065960 MR ANIL DATTU PAWAR STATE BANK OF INDIA(508548)
389 KANNAD MH-15-003-123-001/119
(BORSAR BU) 		1815003000NRG24050720230306014 05/07/2023 NANDA ANIL PAWAR 1815003WL016915 NANDA ANIL PAWAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065972 Mrs. NANDA ANIL PAWAR BANK OF MAHARASHTRA(607387)
390 KANNAD MH-15-003-123-001/40
(BORSAR BU) 		1815003000NRG24050720230306019 05/07/2023 ASARAM BHIKA GHUME 1815003WL016915 ASARAM BHIKA GHUME 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A209230065966 GHUME ASARAM BHIKA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 100737 100737
391 KANNAD MH-15-003-074-001/814
(RAIL) 		1815003000NRG24050720230306782 05/07/2023 JANARDHAN GOVINDRAO BODAKHE 1815003WL016957 JANARDHAN GOVINDRAO BODAKHE 00415 SBIN0011450 1638 1638 Processed 28/07/2023 A209230065962 MR JANARDAN GOUVINDRAO BODKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
392 KANNAD MH-15-003-032-001/439
(DIGAON) 		1815003000NRG24050720230306209 05/07/2023 AAPPA DHANAJI GAVALI 1815003WL016927 AAPPA DHANAJI GAVALI 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230065694 MR AAPARAV DHANJI GAVLI STATE BANK OF INDIA(508548)
393 KANNAD MH-15-003-032-001/493
(DIGAON) 		1815003000NRG24050720230306217 05/07/2023 NIRAMALA SANJAY TUPE 1815003WL016927 NIRAMALA SANJAY TUPE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230065691 MS NIRMALA SANJAY TUPE STATE BANK OF INDIA(508548)
394 KANNAD MH-15-003-032-001/572
(DIGAON) 		1815003000NRG24050720230306221 05/07/2023 ADHIKRAO WALUBA BARDE 1815003WL016927 ADHIKRAO WALUBA BARDE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230065755 MR ADIKRAO WALUBA BARADE STATE BANK OF INDIA(508548)
395 KANNAD MH-15-003-032-001/625
(DIGAON) 		1815003000NRG24050720230306228 05/07/2023 TULASA RAJU MACHAVE 1815003WL016927 TULASA RAJU MACHAVE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230065875 MS TULSABAI RAJU MACHAVE STATE BANK OF INDIA(508548)
396 KANNAD MH-15-003-032-001/647
(DIGAON) 		1815003000NRG24050720230306231 05/07/2023 ALAKA VITHAL SALVE 1815003WL016927 ALAKA VITHAL SALVE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230063495 MRS ALKA VITTHAL SALAVE STATE BANK OF INDIA(508548)
397 KANNAD MH-15-003-032-001/647
(DIGAON) 		1815003000NRG24050720230306230 05/07/2023 VITTHAL PANDURANG SALVE 1815003WL016927 VITTHAL PANDURANG SALVE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230063494 MR VITTAL PANDURANG SALAVE STATE BANK OF INDIA(508548)
398 KANNAD MH-15-003-032-001/854
(DIGAON) 		1815003000NRG24050720230306248 05/07/2023 BHAGAJI DEVRAM JADHAV 1815003WL016927 BHAGAJI DEVRAM JADHAV 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230063521 MR BHAGAJI DEVARAV JADHAV STATE BANK OF INDIA(508548)
399 KANNAD MH-15-003-032-002/171
(DIGAON) 		1815003000NRG24050720230306290 05/07/2023 ANIL SONAJI SUSUNDE 1815003WL016927 ANIL SONAJI SUSUNDE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230063286 MR ANIL SONAJI SUSUNDRE STATE BANK OF INDIA(508548)
400 KANNAD MH-15-003-032-002/19
(DIGAON) 		1815003000NRG24050720230306300 05/07/2023 SANDIP NAGRAJ SUSUNDRE 1815003WL016927 SANDIP NAGRAJ SUSUNDRE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230065690 MR SANDIP NAGRAJ PATIL STATE BANK OF INDIA(508548)
401 KANNAD MH-15-003-032-002/217
(DIGAON) 		1815003000NRG24050720230306311 05/07/2023 KAUSABAI LAXMAN KARHALE 1815003WL016927 KAUSABAI LAXMAN KARHALE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230065775 MS KAUSABAI LAXMAN KARHALE STATE BANK OF INDIA(508548)
402 KANNAD MH-15-003-032-002/92
(DIGAON) 		1815003000NRG24050720230306365 05/07/2023 GANGUBAI AMBADAS KANHALE 1815003WL016927 GANGUBAI AMBADAS KANHALE 00415 SBIN0012707 1638 1638 Processed 28/07/2023 A209230065692 MISS GANGUBAI AMBADAS KARHALE STATE BANK OF INDIA(508548)
403 KANNAD MH-15-003-035-001/229
(NACHANWEL) 		1815003000NRG24050720230306587 05/07/2023 AJINATH VIKRAM DHUMAL 1815003WL016944 AJINATH VIKRAM DHUMAL 00415 SBIN0012707 1365 1365 Processed 28/07/2023 A209230063260 Mr. Ajinath Vikram Dhumal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19383 19383
404 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003000NRG24050720230306394 05/07/2023 RUPALI RAMESH MOHITE 1815003WL016932 RUPALI RAMESH MOHITE 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A209230065963 MS RUPALI RAMESH MOHITE STATE BANK OF INDIA(508548)
405 KANNAD MH-15-003-128-001/280
(TAPARGAON) 		1815003000NRG24050720230306399 05/07/2023 RAVI RAMESH MOHITE 1815003WL016932 RAVI RAMESH MOHITE 00415 SBIN0013177 1092 1092 Processed 28/07/2023 A209230065967 MR RAVI RAMESHRAO MOHITE STATE BANK OF INDIA(508548)
406 KANNAD MH-15-003-128-001/343
(TAPARGAON) 		1815003000NRG24050720230306430 05/07/2023 SHITAL YOGESH JANGALE 1815003WL016933 SHITAL YOGESH JANGALE 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A209230065973 Mrs. Shital Yogesh Jangale MAHARASHTRA GRAMIN BANK(607000)
407 KANNAD MH-15-003-128-001/390
(TAPARGAON) 		1815003000NRG24050720230306418 05/07/2023 GODAVARI SHRIKRUSHNA MOHITE 1815003WL016932 GODAVARI SHRIKRUSHNA MOHITE 00415 SBIN0013177 1092 1092 Processed 28/07/2023 A209230065961 GODAVARI SRIKRUSHNA MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5460 5460
408 KANNAD MH-15-003-074-001/1868
(RAIL) 		1815003000NRG24050720230306770 05/07/2023 ADINATH SHANKAR NAGE 1815003WL016957 ADINATH SHANKAR NAGE 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230065977 ADINATH SHANKAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KANNAD MH-15-003-100-001/152
(AURALA) 		1815003000NRG24050720230304814 05/07/2023 DILIP BABURAO WAGH 1815003WL016893 DILIP BABURAO WAGH 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230063285 MR DILIP BABURAO WAGH STATE BANK OF INDIA(508548)
410 KANNAD MH-15-003-105-001/1661
(HATNOOR) 		1815003000NRG24050720230307058 05/07/2023 MAJID AZIZ SHAIKH 1815003WL016975 MAJID AZIZ SHAIKH 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230065802 MR MAJID AZIZ SHAIKH STATE BANK OF INDIA(508548)
411 KANNAD MH-15-003-105-001/333
(HATNOOR) 		1815003000NRG24050720230306993 05/07/2023 SHARAD PANDURANG SHAHARWALE 1815003WL016970 SHARAD PANDURANG SHAHARWALE 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230065858 Mr. SHARAD PANDURANG SHAHARWALE MAHARASHTRA GRAMIN BANK(607000)
412 KANNAD MH-15-003-105-001/492
(HATNOOR) 		1815003000NRG24050720230306978 05/07/2023 SAYYAD SULEMAN SAYYAD AKBAR 1815003WL016968 SAYYAD SULEMAN SAYYAD AKBAR 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230065798 MR SULEMAN AKBAR SAYYAD STATE BANK OF INDIA(508548)
413 KANNAD MH-15-003-105-001/818
(HATNOOR) 		1815003000NRG24050720230307068 05/07/2023 GANESH AASARAM JADHAV 1815003WL016975 GANESH AASARAM JADHAV 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230065799 GANESH ASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-105-001/818
(HATNOOR) 		1815003000NRG24050720230306994 05/07/2023 NILESH AASARAM JADHAV 1815003WL016970 NILESH AASARAM JADHAV 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230065857 MR NILESH ASARAM JADHAV STATE BANK OF INDIA(508548)
415 KANNAD MH-15-003-106-001/108
(GHUSUR TANDA) 		1815003000NRG24050720230305075 05/07/2023 SANJAY RAMRAO KALE 1815003WL016897 SANJAY RAMRAO KALE 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230063541 MR SANJAY RAMRAO KALE STATE BANK OF INDIA(508548)
416 KANNAD MH-15-003-106-001/219
(GHUSUR TANDA) 		1815003000NRG24050720230305115 05/07/2023 ANNASAHEB JAYVANTARAO GAIKAWAD 1815003WL016897 ANNASAHEB JAYVANTARAO GAIKAWAD 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A209230063540 ANNASAHEB JAYAVANTRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
417 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24050720230305104 05/07/2023 HASHAM AMIN SHAIKH 1815003WL016897 HASHAM AMIN SHAIKH 00415 SBIN0020390 1638 1638 Processed 28/07/2023 A209230063542 HASAN SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
418 KANNAD MH-15-003-105-001/152
(HATNOOR) 		1815003000NRG24050720230307222 05/07/2023 RAHUL KACHRU KEVAT 1815003WL016987 RAHUL KACHRU KEVAT 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063239 Mr. RAHUL KACHRU KEVAT BANK OF MAHARASHTRA(607387)
419 KANNAD MH-15-003-105-001/1616
(HATNOOR) 		1815003000NRG24050720230307214 05/07/2023 SHAFIK BUDHAN SHAIKH 1815003WL016986 SHAFIK BUDHAN SHAIKH 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063228 MR SHAFIK SHAIKH BUDHAN STATE BANK OF INDIA(508548)
420 KANNAD MH-15-003-105-001/164
(HATNOOR) 		1815003000NRG24050720230307057 05/07/2023 VEER GORAKH RUSTUM 1815003WL016975 VEER GORAKH RUSTUM 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063229 GORAKH RUSTUM VIR PUNJAB NATIONAL BANK(508568)
421 KANNAD MH-15-003-105-001/3
(HATNOOR) 		1815003000NRG24050720230306748 05/07/2023 GULAB MOTILAL KEWAT 1815003WL016954 GULAB MOTILAL KEWAT 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063237 GULAB MOTILAL KEVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-105-001/3
(HATNOOR) 		1815003000NRG24050720230306749 05/07/2023 KADUBA GULAB KEWAT 1815003WL016954 KADUBA GULAB KEWAT 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063238 KADUBA GULAB KEVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 KANNAD MH-15-003-105-001/315
(HATNOOR) 		1815003000NRG24050720230306708 05/07/2023 LAXMIBAI RAOSAHEB BHOKRE 1815003WL016951 LAXMIBAI RAOSAHEB BHOKRE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063235 LAXMIBAI RAVSAHEB BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-105-001/389
(HATNOOR) 		1815003000NRG24050720230307064 05/07/2023 KAILAS SHAMRAO SHEDAGE 1815003WL016975 KAILAS SHAMRAO SHEDAGE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063236 Mr. KAILAS SHAMRAO SHENDGE MAHARASHTRA GRAMIN BANK(607000)
425 KANNAD MH-15-003-105-001/498
(HATNOOR) 		1815003000NRG24050720230306736 05/07/2023 SUNITA SANJAY PARDESHI 1815003WL016953 SUNITA SANJAY PARDESHI 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063232 SUNITA SANJAY PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 KANNAD MH-15-003-105-001/5679
(HATNOOR) 		1815003000NRG24050720230306710 05/07/2023 KAVITA SOPAN PAWAR 1815003WL016951 KAVITA SOPAN PAWAR 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063227 Mrs. Kavita Sopan Pawar MAHARASHTRA GRAMIN BANK(607000)
427 KANNAD MH-15-003-105-001/5679
(HATNOOR) 		1815003000NRG24050720230306709 05/07/2023 SOPAN BHAGAVAN PAWAR 1815003WL016951 SOPAN BHAGAVAN PAWAR 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063231 SOPAN BHAGWANRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-105-001/606
(HATNOOR) 		1815003000NRG24050720230307221 05/07/2023 CHHAGAN GUJIRAM KEVAT 1815003WL016986 CHHAGAN GUJIRAM KEVAT 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063240 CHHAGAN GUJIRAM KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 KANNAD MH-15-003-105-001/89
(HATNOOR) 		1815003000NRG24050720230306714 05/07/2023 KUKLARE ARJUN MAGAN 1815003WL016951 KUKLARE ARJUN MAGAN 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063230 ARJUN KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 KANNAD MH-15-003-105-001/95
(HATNOOR) 		1815003000NRG24050720230306739 05/07/2023 BHANUDAS BHAVRAO KALE 1815003WL016953 BHANUDAS BHAVRAO KALE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063234 Mr. BHANUDAS BHAVRAO KALE MAHARASHTRA GRAMIN BANK(607000)
431 KANNAD MH-15-003-105-001/95
(HATNOOR) 		1815003000NRG24050720230306740 05/07/2023 INDUBAI BHANUDAS KALE 1815003WL016953 INDUBAI BHANUDAS KALE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063233 INDUBAI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 KANNAD MH-15-003-106-001/284
(GHUSUR TANDA) 		1815003000NRG24050720230305131 05/07/2023 NITIN BHASKAR BORDE 1815003WL016897 NITIN BHASKAR BORDE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063241 NITIN BHASKAR BORDE PUNJAB NATIONAL BANK(508568)
433 KANNAD MH-15-003-106-001/284
(GHUSUR TANDA) 		1815003000NRG24050720230305132 05/07/2023 PRATIBHA NITIN BORDE 1815003WL016897 PRATIBHA NITIN BORDE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230063242 PRATIBHA NITIN BORDE PUNJAB NATIONAL BANK(508568)
SubTotal 26208 26208
434 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003000NRG24050720230306408 05/07/2023 ADITYA PRAMOD MOHITE 1815003WL016932 ADITYA PRAMOD MOHITE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230063226 ADITYA PRAMOD MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
435 KANNAD MH-15-003-032-001/499
(DIGAON) 		1815003000NRG24050720230306218 05/07/2023 BABURAO SHIVRAM INGLE 1815003WL016927 BABURAO SHIVRAM INGLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063174 Mr. BABURAO SHIVRAM INGLE BANK OF MAHARASHTRA(607387)
436 KANNAD MH-15-003-032-001/503
(DIGAON) 		1815003000NRG24050720230306219 05/07/2023 BANDU TUKARAM SUSUNDE 1815003WL016927 BANDU TUKARAM SUSUNDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065685 BANDU TUKARAM SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 KANNAD MH-15-003-032-001/531
(DIGAON) 		1815003000NRG24050720230306220 05/07/2023 BABURAO SHAHAJI GHUMRE 1815003WL016927 BABURAO SHAHAJI GHUMRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063165 MR BABU SHAHAJI GHUMARE STATE BANK OF INDIA(508548)
438 KANNAD MH-15-003-032-001/600
(DIGAON) 		1815003000NRG24050720230306223 05/07/2023 DHANGI RAMDAS GAYAKE 1815003WL016927 DHANGI RAMDAS GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063193 DHANJI RAMDAS GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 KANNAD MH-15-003-032-001/624
(DIGAON) 		1815003000NRG24050720230306226 05/07/2023 VISHNU TRIMBAK KHARAT 1815003WL016927 VISHNU TRIMBAK KHARAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065675 VISHNU TRIMBAK KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 KANNAD MH-15-003-032-001/645
(DIGAON) 		1815003000NRG24050720230306229 05/07/2023 ANIL UTTAM SAUDANE 1815003WL016927 ANIL UTTAM SAUDANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063215 MR ANIL UTTAM SUSUNDRE STATE BANK OF INDIA(508548)
441 KANNAD MH-15-003-032-001/785
(DIGAON) 		1815003000NRG24050720230306242 05/07/2023 SONAJI RAMA KUMBHARE 1815003WL016927 SONAJI RAMA KUMBHARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063169 SONAJI RAMA KUMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 KANNAD MH-15-003-032-001/931
(DIGAON) 		1815003000NRG24050720230306256 05/07/2023 KAILAS KASHIRAM JADHAV 1815003WL016927 KAILAS KASHIRAM JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065689 MR KAILAS KASHIRAM JADHAV STATE BANK OF INDIA(508548)
443 KANNAD MH-15-003-032-001/931
(DIGAON) 		1815003000NRG24050720230306257 05/07/2023 RADHABAI KAILAS JADHAV 1815003WL016927 RADHABAI KAILAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063179 Mrs. RADHABAI KAILAS JADHAV BANK OF MAHARASHTRA(607387)
444 KANNAD MH-15-003-032-001/954
(DIGAON) 		1815003000NRG24050720230306258 05/07/2023 BALIRAM VISHNU KHARAT 1815003WL016927 BALIRAM VISHNU KHARAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063182 BALIRAM VISHNU KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 KANNAD MH-15-003-032-002/101
(DIGAON) 		1815003000NRG24050720230306264 05/07/2023 RUKHMANBAI SUPADU WAGHMARE 1815003WL016927 RUKHMANBAI SUPADU WAGHMARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063213 Mrs. Rukhamanbai Supadu Waghmare BANK OF MAHARASHTRA(607387)
446 KANNAD MH-15-003-032-002/101
(DIGAON) 		1815003000NRG24050720230306263 05/07/2023 SUPADU NAMDEV WAGHMARE 1815003WL016927 SUPADU NAMDEV WAGHMARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065688 Mr. SUPADU NAMDEO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
447 KANNAD MH-15-003-032-002/102
(DIGAON) 		1815003000NRG24050720230306266 05/07/2023 KASABAI SANTOSH WAGHMARE 1815003WL016927 KASABAI SANTOSH WAGHMARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063203 Mrs. Kasabai Santosh Vaghmare BANK OF MAHARASHTRA(607387)
448 KANNAD MH-15-003-032-002/102
(DIGAON) 		1815003000NRG24050720230306265 05/07/2023 SANTOSH NAMDEV WAGHMARE 1815003WL016927 SANTOSH NAMDEV WAGHMARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063167 Mr. SANTOSH NAMDEV VAGHMARE BANK OF MAHARASHTRA(607387)
449 KANNAD MH-15-003-032-002/149
(DIGAON) 		1815003000NRG24050720230306282 05/07/2023 PADMABAI SAKHARAM SUSUNDRE 1815003WL016927 PADMABAI SAKHARAM SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065686 PADMABAI SAKHARAM SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 KANNAD MH-15-003-032-002/149
(DIGAON) 		1815003000NRG24050720230306281 05/07/2023 SAKHARAM SANDU SUSUNDRE 1815003WL016927 SAKHARAM SANDU SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065676 Mr. SAKHARAM SANDU SUSUSNDRE BANK OF MAHARASHTRA(607387)
451 KANNAD MH-15-003-032-002/184
(DIGAON) 		1815003000NRG24050720230306293 05/07/2023 BAJIRAO DADA SUSUNDRE 1815003WL016927 BAJIRAO DADA SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065680 Mr. Bajirao Dada Susundre BANK OF MAHARASHTRA(607387)
452 KANNAD MH-15-003-032-002/184
(DIGAON) 		1815003000NRG24050720230306294 05/07/2023 SHANTABAI BAJIRAO SUSUNDRE 1815003WL016927 SHANTABAI BAJIRAO SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065682 MR SHANTABAI BAJIRAV SUSUNDARE STATE BANK OF INDIA(508548)
453 KANNAD MH-15-003-032-002/210
(DIGAON) 		1815003000NRG24050720230306305 05/07/2023 KANTABAI KAUTIK PAWAR 1815003WL016927 KANTABAI KAUTIK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063199 MISS KANTABAI KAUTIK PAWAR STATE BANK OF INDIA(508548)
454 KANNAD MH-15-003-032-002/210
(DIGAON) 		1815003000NRG24050720230306304 05/07/2023 KAUTIK KONDIBA PAWAR 1815003WL016927 KAUTIK KONDIBA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065670 KAUTIK KONDIBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 KANNAD MH-15-003-032-002/214
(DIGAON) 		1815003000NRG24050720230306308 05/07/2023 JAYAJI RAMA KUMBHARE 1815003WL016927 JAYAJI RAMA KUMBHARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063188 MR JAYAJI RAMA KUMBHARE STATE BANK OF INDIA(508548)
456 KANNAD MH-15-003-032-002/242
(DIGAON) 		1815003000NRG24050720230306323 05/07/2023 DNANESHWAR GOVINDA SUSUNDRE 1815003WL016927 DNANESHWAR GOVINDA SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063214 MR DNYANESHWAR GOVINDA SUSUNDRE STATE BANK OF INDIA(508548)
457 KANNAD MH-15-003-032-002/242
(DIGAON) 		1815003000NRG24050720230306322 05/07/2023 KANTABAI GOVINDA SUSUNDRE 1815003WL016927 KANTABAI GOVINDA SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063175 KANTABAI GOVINDA SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-032-002/260
(DIGAON) 		1815003000NRG24050720230306331 05/07/2023 RANJANABAI DEVCHAND SUSUNDRE 1815003WL016927 RANJANABAI DEVCHAND SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063218 MISS RANJANABAI DEVCHAND SUSUNDRE STATE BANK OF INDIA(508548)
459 KANNAD MH-15-003-032-002/278
(DIGAON) 		1815003000NRG24050720230306337 05/07/2023 BHAGAJI SAMPAT KHAMBAT 1815003WL016927 BHAGAJI SAMPAT KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065683 Mr. BHAGAJI SAMPAT KHAMBAT BANK OF MAHARASHTRA(607387)
460 KANNAD MH-15-003-032-002/283
(DIGAON) 		1815003000NRG24050720230306338 05/07/2023 PARBATABAI BAJIRAO SUSUNDRE 1815003WL016927 PARBATABAI BAJIRAO SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063166 Mrs. PARWATABAI BAJIRAO SUSUNDRE CENTRAL BANK OF INDIA(607115)
461 KANNAD MH-15-003-032-002/45
(DIGAON) 		1815003000NRG24050720230306342 05/07/2023 DAGADU DEVRAO WAGH 1815003WL016927 DAGADU DEVRAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065671 DAGDU DEVRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 KANNAD MH-15-003-032-002/69
(DIGAON) 		1815003000NRG24050720230306351 05/07/2023 KACHARABAI MANIKRAO SUSUNDRE 1815003WL016927 KACHARABAI MANIKRAO SUSUNDRE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065687 KACHARABAI MANIKRAO SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 KANNAD MH-15-003-032-002/69
(DIGAON) 		1815003000NRG24050720230306350 05/07/2023 MANIKRAO PANDU SUSUNDRE 1815003WL016927 MANIKRAO PANDU SUSUNDRE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063186 Mr. MANIKARAV PAUDU SUSUNDRE BANK OF MAHARASHTRA(607387)
464 KANNAD MH-15-003-032-002/69
(DIGAON) 		1815003000NRG24050720230306353 05/07/2023 RANJABAI TRIMBAK SUSUNDRE 1815003WL016927 RANJABAI TRIMBAK SUSUNDRE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063211 RANJANA TRYAMBAK SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 KANNAD MH-15-003-032-002/69
(DIGAON) 		1815003000NRG24050720230306352 05/07/2023 TRIMBAK MANIKRAO SUSUNDRE 1815003WL016927 TRIMBAK MANIKRAO SUSUNDRE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063212 MR TRYAMBAK MANIKRAO SUSUNDRE STATE BANK OF INDIA(508548)
466 KANNAD MH-15-003-032-002/8
(DIGAON) 		1815003000NRG24050720230306360 05/07/2023 BHAGAJI KISAN SUSUDRE 1815003WL016927 BHAGAJI KISAN SUSUDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065673 BHAGAJI KISAN SUNSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 KANNAD MH-15-003-032-002/8
(DIGAON) 		1815003000NRG24050720230306361 05/07/2023 KASHABAI BHAGAJI SUSUNDRE 1815003WL016927 KASHABAI BHAGAJI SUSUNDRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063181 KASABAI BHAGAJI SUNSUDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 KANNAD MH-15-003-032-002/99
(DIGAON) 		1815003000NRG24050720230306368 05/07/2023 SANTOSH TUKARAM SUSUNDRE 1815003WL016927 SANTOSH TUKARAM SUSUNDRE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063220 MR SANTOSH TUKARAM SUSUNDRE STATE BANK OF INDIA(508548)
469 KANNAD MH-15-003-035-001/103
(NACHANWEL) 		1815003000NRG24050720230306553 05/07/2023 SANGITA AAPA SHINDE 1815003WL016944 SANGITA AAPA SHINDE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065925 MS SANGITA APPA SHINDE STATE BANK OF INDIA(508548)
470 KANNAD MH-15-003-035-001/216
(NACHANWEL) 		1815003000NRG24050720230306580 05/07/2023 KRUSHANA RAJARAM SHINDE 1815003WL016944 KRUSHANA RAJARAM SHINDE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065922 Mr. KRISHNA RAJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
471 KANNAD MH-15-003-035-001/229
(NACHANWEL) 		1815003000NRG24050720230306586 05/07/2023 MIRABAI VIKRAM DHUMAL 1815003WL016944 MIRABAI VIKRAM DHUMAL 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065923 MIRABAI VIKRAM DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 KANNAD MH-15-003-035-001/314
(NACHANWEL) 		1815003000NRG24050720230306598 05/07/2023 RAJIYA ROSHAN SHAHA 1815003WL016944 RAJIYA ROSHAN SHAHA 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065917 MRS RAJIYA ROSHAN SHAHA STATE BANK OF INDIA(508548)
473 KANNAD MH-15-003-035-001/540
(NACHANWEL) 		1815003000NRG24050720230306608 05/07/2023 RAJU BHAVLAL BHAGURE 1815003WL016944 RAJU BHAVLAL BHAGURE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065921 Mr. RAJEEV BHAULAL BHAGURE INDIAN BANK(607105)
474 KANNAD MH-15-003-035-001/631
(NACHANWEL) 		1815003000NRG24050720230306619 05/07/2023 AMINKHA ABDULKHA PATHAN 1815003WL016944 AMINKHA ABDULKHA PATHAN 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065920 AMINKHA ABDULKAH PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 KANNAD MH-15-003-068-001/377
(LANGDA TANDA) 		1815003000NRG24050720230306089 05/07/2023 SUBHASH MUNSHI RATHOD 1815003WL016918 SUBHASH MUNSHI RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065955 Mr. SUBHASH MUNSHI RATHOD BANK OF MAHARASHTRA(607387)
476 KANNAD MH-15-003-068-001/84
(LANGDA TANDA) 		1815003000NRG24050720230306094 05/07/2023 KASINATH GOVINDA CHAVAN 1815003WL016918 KASINATH GOVINDA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065957 KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 KANNAD MH-15-003-068-001/91
(LANGDA TANDA) 		1815003000NRG24050720230306102 05/07/2023 VATSALA SHRILAL GAIKWAD 1815003WL016918 VATSALA SHRILAL GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065940 Mr. VATSALA SHREELAL GAIKWAD BANK OF MAHARASHTRA(607387)
478 KANNAD MH-15-003-073-001/144
(NAWADI) 		1815003000NRG24050720230306764 05/07/2023 ANNASAHEB NAMDEO BHADAIT 1815003WL016956 ANNASAHEB NAMDEO BHADAIT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065727 ANNASAHEB NAMDEO BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 KANNAD MH-15-003-073-001/144
(NAWADI) 		1815003000NRG24050720230306767 05/07/2023 BHAGITRABAI NAMADEV BHADAIT 1815003WL016956 BHAGITRABAI NAMADEV BHADAIT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065728 BHAGITRABAI NAMADEV BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 KANNAD MH-15-003-073-001/144
(NAWADI) 		1815003000NRG24050720230306766 05/07/2023 HIRABAI PARASHARAM BHADAIT 1815003WL016956 HIRABAI PARASHARAM BHADAIT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065729 HIRABAI PARASHARAM BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 KANNAD MH-15-003-073-001/144
(NAWADI) 		1815003000NRG24050720230306765 05/07/2023 RATNABAI ANNASAHEB BHADAIT 1815003WL016956 RATNABAI ANNASAHEB BHADAIT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065938 RATNABAI ANNASAHEB BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 KANNAD MH-15-003-073-001/979
(NAWADI) 		1815003000NRG24050720230306768 05/07/2023 VINOD PARASRAM BHADAIT 1815003WL016956 VINOD PARASRAM BHADAIT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065939 VINOD PARASRAM BHADAIT PUNJAB NATIONAL BANK(508568)
483 KANNAD MH-15-003-074-001/358
(RAIL) 		1815003000NRG24050720230306775 05/07/2023 SANGEETA SANJAY SAVANT 1815003WL016957 SANGEETA SANJAY SAVANT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065877 Miss. Sangita Sanjay Sawnat MAHARASHTRA GRAMIN BANK(607000)
484 KANNAD MH-15-003-074-001/358
(RAIL) 		1815003000NRG24050720230306774 05/07/2023 SANJAY BHAVRAO SAVANT 1815003WL016957 SANJAY BHAVRAO SAVANT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065876 MR SANJAY BHAVRAO SAWANT STATE BANK OF INDIA(508548)
485 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003000NRG24050720230306778 05/07/2023 BHIKAN SAKHARAM GAIKWAD 1815003WL016957 BHIKAN SAKHARAM GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065726 MR BHIKAN SAKHARAM GAYKWAD STATE BANK OF INDIA(508548)
486 KANNAD MH-15-003-086-001/1066
(SIRASGAON) 		1815003000NRG24050720230307512 05/07/2023 TARABAI RAGHUNATH MOTINGE 1815003WL017012 TARABAI RAGHUNATH MOTINGE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065905 TARABAI RAGHUNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 KANNAD MH-15-003-086-001/1202
(SIRASGAON) 		1815003000NRG24050720230307515 05/07/2023 CHANDAN KISAN MARMAT 1815003WL017012 CHANDAN KISAN MARMAT 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065906 MR CHANDN KISAN MARMAT STATE BANK OF INDIA(508548)
488 KANNAD MH-15-003-086-001/1202
(SIRASGAON) 		1815003000NRG24050720230307516 05/07/2023 MAYA CHANDAN MARMAT 1815003WL017012 MAYA CHANDAN MARMAT 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065908 MRS MAYA ANKUSH BEDWAL STATE BANK OF INDIA(508548)
489 KANNAD MH-15-003-086-001/1203
(SIRASGAON) 		1815003000NRG24050720230307518 05/07/2023 MANISHA GOTUSING CHUNGADE 1815003WL017012 MANISHA GOTUSING CHUNGADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065907 MANISHA GOTUSING CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 KANNAD MH-15-003-086-001/198
(SIRASGAON) 		1815003000NRG24050720230307526 05/07/2023 NEETA SHIVSING CHUNGADE 1815003WL017012 NEETA SHIVSING CHUNGADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065888 MISS NEETA SHIVSING CHUNGADE STATE BANK OF INDIA(508548)
491 KANNAD MH-15-003-086-001/314
(SIRASGAON) 		1815003000NRG24050720230307535 05/07/2023 MANGLABAI SUDAM MOTINGE 1815003WL017012 MANGLABAI SUDAM MOTINGE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065898 MANGALBAI SUDAM MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003000NRG24050720230307537 05/07/2023 TARABAI BHAUSAHEB MOTINGE 1815003WL017012 TARABAI BHAUSAHEB MOTINGE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065902 TARABAI BHAUSAHEB MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 KANNAD MH-15-003-086-001/349
(SIRASGAON) 		1815003000NRG24050720230307541 05/07/2023 KALPANA RAMSIGH TAJI 1815003WL017012 KALPANA RAMSIGH TAJI 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065889 Mrs. KALPANA RAMSING TAJI BANK OF MAHARASHTRA(607387)
494 KANNAD MH-15-003-089-001/161
(KHEDA) 		1815003000NRG24050720230304968 05/07/2023 SURESH LAXMAN JIVRAG 1815003WL016894 SURESH LAXMAN JIVRAG 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065878 MR SURESH LAXMAN JIVRAKH STATE BANK OF INDIA(508548)
495 KANNAD MH-15-003-093-001/112
(SHERODI) 		1815003000NRG24050720230306918 05/07/2023 PUNDLIK BHAGAJI INGLE 1815003WL016963 PUNDLIK BHAGAJI INGLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063474 PUNDLIK BHAGAJI INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 KANNAD MH-15-003-093-001/438
(SHERODI) 		1815003000NRG24050720230306924 05/07/2023 KALPANA ANIL INGALE 1815003WL016963 KALPANA ANIL INGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063396 RAJLAXMI M.B.GATE SHIRODI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 KANNAD MH-15-003-100-001/169
(AURALA) 		1815003000NRG24050720230304825 05/07/2023 EKNATH ASHOK JIVARAKH 1815003WL016893 EKNATH ASHOK JIVARAKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063362 EKNATH ASHOK JIVARAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 KANNAD MH-15-003-100-001/312
(AURALA) 		1815003000NRG24050720230304863 05/07/2023 SHAGIRKHAN JAMSHERKHAN PATHAN 1815003WL016893 SHAGIRKHAN JAMSHERKHAN PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063384 SAJIRKHA JAMSEDKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 KANNAD MH-15-003-100-001/357
(AURALA) 		1815003000NRG24050720230304882 05/07/2023 NITIN KRUSHNA JIVRAKH 1815003WL016893 NITIN KRUSHNA JIVRAKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063421 MR NITIN KRISHNA JIVRAKH STATE BANK OF INDIA(508548)
500 KANNAD MH-15-003-100-001/357
(AURALA) 		1815003000NRG24050720230304881 05/07/2023 SHOBHABAI KRUSHANA JIVRAKH 1815003WL016893 SHOBHABAI KRUSHANA JIVRAKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063410 MRS SHOBHABAI KRUSHANA JIVARAKH STATE BANK OF INDIA(508548)
501 KANNAD MH-15-003-104-001/129
(ATHEGAON) 		1815003000NRG24050720230306171 05/07/2023 NARAYAN VITHAL INAME 1815003WL016925 NARAYAN VITHAL INAME 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065953 NARAYAN VITTHAL INAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 KANNAD MH-15-003-104-001/140
(ATHEGAON) 		1815003000NRG24050720230306193 05/07/2023 SANDEEP SHESHRAO WAKDE 1815003WL016926 SANDEEP SHESHRAO WAKDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065950 SANDIP SHESHARAV WAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 KANNAD MH-15-003-104-001/16
(ATHEGAON) 		1815003000NRG24050720230306194 05/07/2023 VIMAL MACHCHHINDRA UDHAR 1815003WL016926 VIMAL MACHCHHINDRA UDHAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065943 VIMALBAI MACHINDRA UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 KANNAD MH-15-003-104-001/56
(ATHEGAON) 		1815003000NRG24050720230306206 05/07/2023 KAILAS SAHEBRAO WAKDE 1815003WL016926 KAILAS SAHEBRAO WAKDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065949 MR KAILAS SAHEBRAO VAKDE STATE BANK OF INDIA(508548)
505 KANNAD MH-15-003-105-001/144
(HATNOOR) 		1815003000NRG24050720230307318 05/07/2023 TANAJI LAXMAN BHOKARE 1815003WL017003 TANAJI LAXMAN BHOKARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063461 TANHAJI LAXMAN BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 KANNAD MH-15-003-105-001/1518
(HATNOOR) 		1815003000NRG24050720230306716 05/07/2023 SANTOSH VISHWANATH GAYAKWAD 1815003WL016952 SANTOSH VISHWANATH GAYAKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063459 SANTOSH VISHAVNATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 KANNAD MH-15-003-105-001/1567
(HATNOOR) 		1815003000NRG24050720230306741 05/07/2023 SUNIL GULABRAO AKOLKAR 1815003WL016954 SUNIL GULABRAO AKOLKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063440 Mr. SUNIL GULABRAO AKOLKAR MAHARASHTRA GRAMIN BANK(607000)
508 KANNAD MH-15-003-105-001/1603
(HATNOOR) 		1815003000NRG24050720230306722 05/07/2023 SHAUKAT ASHIK SAYYAD 1815003WL016952 SHAUKAT ASHIK SAYYAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065781 SHAUKAT ALI ASHIK ALI SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 KANNAD MH-15-003-105-001/1651
(HATNOOR) 		1815003000NRG24050720230306970 05/07/2023 DNYANESHWAR MURLIDHAR VARKAD 1815003WL016968 DNYANESHWAR MURLIDHAR VARKAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065856 KAVITA DNYANESHWAR WARKAD RATNAKAR BANK(607393)
510 KANNAD MH-15-003-105-001/1655
(HATNOOR) 		1815003000NRG24050720230307325 05/07/2023 aaysha riyaz shaikh 1815003WL017003 aaysha riyaz shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065716 AAYESHA RIYAZ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 KANNAD MH-15-003-105-001/1655
(HATNOOR) 		1815003000NRG24050720230307324 05/07/2023 riyaz sharif shaikh 1815003WL017003 riyaz sharif shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063458 RIYAZ SHARIF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 KANNAD MH-15-003-105-001/169
(HATNOOR) 		1815003000NRG24050720230306725 05/07/2023 VITTHAL BHAGAJI JADHAV 1815003WL016952 VITTHAL BHAGAJI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065788 Mr. Vitthal Bhagaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
513 KANNAD MH-15-003-105-001/1851
(HATNOOR) 		1815003000NRG24050720230306727 05/07/2023 NITIN VINAYAK AKOLKAR 1815003WL016952 NITIN VINAYAK AKOLKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065786 Mr. NITIN VINAYAKRAO AKOLKAR MAHARASHTRA GRAMIN BANK(607000)
514 KANNAD MH-15-003-105-001/1862
(HATNOOR) 		1815003000NRG24050720230306936 05/07/2023 NITIN VISHNU DOLAS 1815003WL016966 NITIN VISHNU DOLAS 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063483 NITIN VISHNU DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24050720230307336 05/07/2023 ASHOK KACHARU SALUNKE 1815003WL017004 ASHOK KACHARU SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063464 ASHOK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 KANNAD MH-15-003-105-001/220
(HATNOOR) 		1815003000NRG24050720230306706 05/07/2023 MHALSABAI PANDURANG GAVHANE 1815003WL016951 MHALSABAI PANDURANG GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065779 MHALSABAI PANDURANG GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 KANNAD MH-15-003-105-001/242
(HATNOOR) 		1815003000NRG24050720230307219 05/07/2023 NIRMALABAI MANSUB KERE 1815003WL016986 NIRMALABAI MANSUB KERE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065783 NIRMALA MANSUBRAO KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 KANNAD MH-15-003-105-001/256
(HATNOOR) 		1815003000NRG24050720230306992 05/07/2023 MHALSABAI BAPURAO KASBE 1815003WL016970 MHALSABAI BAPURAO KASBE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063481 Mrs. MHALASABAI BAPURAO KAJBE MAHARASHTRA GRAMIN BANK(607000)
519 KANNAD MH-15-003-105-001/331
(HATNOOR) 		1815003000NRG24050720230306750 05/07/2023 SITABAI RAMRAO BIDVE 1815003WL016954 SITABAI RAMRAO BIDVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065778 SITABAI RAMRAO BIDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 KANNAD MH-15-003-105-001/354
(HATNOOR) 		1815003000NRG24050720230306734 05/07/2023 MATHURA RAMDAS KEVAT 1815003WL016953 MATHURA RAMDAS KEVAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063444 MATHURABAI RAMDAS KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 KANNAD MH-15-003-105-001/354
(HATNOOR) 		1815003000NRG24050720230306733 05/07/2023 RAMDAS DAGDU KEVAT 1815003WL016953 RAMDAS DAGDU KEVAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063439 Mr. RAMDAS DAGDU KEVAT MAHARASHTRA GRAMIN BANK(607000)
522 KANNAD MH-15-003-105-001/521
(HATNOOR) 		1815003000NRG24050720230306753 05/07/2023 NARHARI ASHRABA KALE 1815003WL016954 NARHARI ASHRABA KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063428 NARHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 KANNAD MH-15-003-105-001/528
(HATNOOR) 		1815003000NRG24050720230306979 05/07/2023 SALMAN SHAIKH ASIF 1815003WL016968 SALMAN SHAIKH ASIF 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065855 Mr. SALMAN ASIF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
524 KANNAD MH-15-003-105-001/5817
(HATNOOR) 		1815003000NRG24050720230306980 05/07/2023 BIBI HABIF SHAIKH 1815003WL016968 BIBI HABIF SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063432 BIBI HANIF SHAIKH PUNJAB NATIONAL BANK(508568)
525 KANNAD MH-15-003-105-001/5881
(HATNOOR) 		1815003000NRG24050720230307239 05/07/2023 GANESH KASHINATH JADHAV 1815003WL016987 GANESH KASHINATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063479 GANESH KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 KANNAD MH-15-003-105-001/5897
(HATNOOR) 		1815003000NRG24050720230306755 05/07/2023 Ganesh Karbhari Akolkar 1815003WL016954 Ganesh Karbhari Akolkar 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065916 GANESH KARBHARI AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 KANNAD MH-15-003-105-001/683
(HATNOOR) 		1815003000NRG24050720230307067 05/07/2023 RANJANABAI DEVIDAS FULARE 1815003WL016975 RANJANABAI DEVIDAS FULARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065854 RANJANABAI DEVIDAS FULARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003000NRG24050720230305074 05/07/2023 REKASH MERCHAND RATHOD 1815003WL016897 REKASH MERCHAND RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065773 PRAKASH MERCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003000NRG24050720230305073 05/07/2023 SHANTABAI MERECHAND RATHOD 1815003WL016897 SHANTABAI MERECHAND RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065766 SHANTABAI MERCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 KANNAD MH-15-003-106-001/112
(GHUSUR TANDA) 		1815003000NRG24050720230305077 05/07/2023 VIMNAYAK TUKARAM GAIKWAD 1815003WL016897 VIMNAYAK TUKARAM GAIKWAD 00730 YESB0AURDCC 1638 1638 Rejected 28/07/2023 A209230063445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KANNAD MH-15-003-106-001/113
(GHUSUR TANDA) 		1815003000NRG24050720230305079 05/07/2023 MUMTAJ SK CHAND 1815003WL016897 MUMTAJ SK CHAND 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065785 MUMTAZBI CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 KANNAD MH-15-003-106-001/113
(GHUSUR TANDA) 		1815003000NRG24050720230305078 05/07/2023 SK CHAND SK RASHID 1815003WL016897 SK CHAND SK RASHID 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063453 SHEK CHAND RASID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 KANNAD MH-15-003-106-001/122
(GHUSUR TANDA) 		1815003000NRG24050720230305080 05/07/2023 SONAJI SHAMRAO BORDE 1815003WL016897 SONAJI SHAMRAO BORDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063457 SONAJI SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24050720230305083 05/07/2023 RAVSAHEB BAJIRAO BHAGADE 1815003WL016897 RAVSAHEB BAJIRAO BHAGADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063448 RAOSAHEB BAJIRAO BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24050720230305087 05/07/2023 DEVIDAS BHIMRAO GAIKWAD 1815003WL016897 DEVIDAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065756 DEVIDAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24050720230305086 05/07/2023 KADUBAI KAILAS GAIKWAD 1815003WL016897 KADUBAI KAILAS GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063427 KADUBAI KAILASH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003000NRG24050720230305085 05/07/2023 KAILAS BHIMRAO GAIKWAD 1815003WL016897 KAILAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063433 KAILAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 KANNAD MH-15-003-106-001/125
(GHUSUR TANDA) 		1815003000NRG24050720230305088 05/07/2023 SANTOSH LAKSHMAN KHOTE 1815003WL016897 SANTOSH LAKSHMAN KHOTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063462 SANTOSH LAXMAN KHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 KANNAD MH-15-003-106-001/131
(GHUSUR TANDA) 		1815003000NRG24050720230305090 05/07/2023 JAGANNATH KARBHARI GAIKWAD 1815003WL016897 JAGANNATH KARBHARI GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065782 JAGANNATH KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003000NRG24050720230305095 05/07/2023 DILIP ASARAM NALAVADE 1815003WL016897 DILIP ASARAM NALAVADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063435 DILIP ASARAM NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003000NRG24050720230305097 05/07/2023 SANDIP ASARAM NALAVADE 1815003WL016897 SANDIP ASARAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063463 SANDIP NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003000NRG24050720230305098 05/07/2023 NIVRUTTI SAHEBRAO KALE 1815003WL016897 NIVRUTTI SAHEBRAO KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065787 NIVRUTTI SAHEBRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003000NRG24050720230305100 05/07/2023 BABASAHEB TULASHIRAM NALAVADE 1815003WL016897 BABASAHEB TULASHIRAM NALAVADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063443 BABASAHEB TULSHIRAM NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003000NRG24050720230305101 05/07/2023 JYOTI BABASAHEB NALAVADE 1815003WL016897 JYOTI BABASAHEB NALAVADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065784 JYOTI BABASAHEB NALAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 KANNAD MH-15-003-106-001/145
(GHUSUR TANDA) 		1815003000NRG24050720230305107 05/07/2023 RAMESH SUKHADEV GULAVE 1815003WL016897 RAMESH SUKHADEV GULAVE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063441 RAMESH SUKADEV GULWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 KANNAD MH-15-003-106-001/150
(GHUSUR TANDA) 		1815003000NRG24050720230305108 05/07/2023 VASANTRAO GOVINDRAO KALE 1815003WL016897 VASANTRAO GOVINDRAO KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063431 VASANTRAO GOVINDRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 KANNAD MH-15-003-106-001/152
(GHUSUR TANDA) 		1815003000NRG24050720230305109 05/07/2023 SHIVAJI TUKARAM GAIKWAD 1815003WL016897 SHIVAJI TUKARAM GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063456 MR SHIVAJI TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
548 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003000NRG24050720230305110 05/07/2023 ASHOK BAJIRAO BHAGDE 1815003WL016897 ASHOK BAJIRAO BHAGDE 00730 YESB0AURDCC 1638 1638 Rejected 28/07/2023 A209230065602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003000NRG24050720230305112 05/07/2023 RAMRAO RAMSING RATHOD 1815003WL016897 RAMRAO RAMSING RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065762 RAMRAO RAMSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003000NRG24050720230305113 05/07/2023 TULASABAI RAMRAO RATHOD 1815003WL016897 TULASABAI RAMRAO RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065794 TULASABAI RAMARAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 KANNAD MH-15-003-106-001/194
(GHUSUR TANDA) 		1815003000NRG24050720230305114 05/07/2023 PRALHAD RAMCHANDRA RATHOD 1815003WL016897 PRALHAD RAMCHANDRA RATHOD 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065791 PRAHALAD RAMCHANDRA RATHOD &MANJUSHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003000NRG24050720230305117 05/07/2023 KALYAN NANARAO KALE 1815003WL016897 KALYAN NANARAO KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063455 KALYAN NANARAV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 KANNAD MH-15-003-106-001/234
(GHUSUR TANDA) 		1815003000NRG24050720230305120 05/07/2023 VISHNU NARAYAN NALAVADE 1815003WL016897 VISHNU NARAYAN NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230065757 VISHNU NARAYAN NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 KANNAD MH-15-003-106-001/250
(GHUSUR TANDA) 		1815003000NRG24050720230305121 05/07/2023 SAHEBRAO DAMUDHAR GAIKAWAD 1815003WL016897 SAHEBRAO DAMUDHAR GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063460 SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 KANNAD MH-15-003-106-001/281
(GHUSUR TANDA) 		1815003000NRG24050720230305130 05/07/2023 NILESH SAHEBRAO GAYAKWAD 1815003WL016897 NILESH SAHEBRAO GAYAKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065780 NILESH SAHEBRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 KANNAD MH-15-003-106-001/304
(GHUSUR TANDA) 		1815003000NRG24050720230305136 05/07/2023 SHAKINABI YUSUF KHA PATHAN 1815003WL016897 SHAKINABI YUSUF KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065777 SAKHINABI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 KANNAD MH-15-003-106-001/324
(GHUSUR TANDA) 		1815003000NRG24050720230305139 05/07/2023 NANASAHEB DASU CHAVAN 1815003WL016897 NANASAHEB DASU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065771 NANASAHEB DASU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 KANNAD MH-15-003-106-001/49
(GHUSUR TANDA) 		1815003000NRG24050720230305141 05/07/2023 SHIVAJI MANGU RATHOD 1815003WL016897 SHIVAJI MANGU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065790 SHIVAJI MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 KANNAD MH-15-003-106-001/5
(GHUSUR TANDA) 		1815003000NRG24050720230305142 05/07/2023 MANGALBAI PRAKASH CHAVAN 1815003WL016897 MANGALBAI PRAKASH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065796 Mrs. Mangala Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
560 KANNAD MH-15-003-106-001/70
(GHUSUR TANDA) 		1815003000NRG24050720230305144 05/07/2023 VIKAS SARCHAND CHAVAN 1815003WL016897 VIKAS SARCHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065874 VIKAS SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 KANNAD MH-15-003-106-001/72
(GHUSUR TANDA) 		1815003000NRG24050720230305145 05/07/2023 DASU JAGANNATH CHAVAN 1815003WL016897 DASU JAGANNATH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065761 CHAVAN DASU JAGANNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003000NRG24050720230305146 05/07/2023 BHORASING KHUSHAL CHAVAN 1815003WL016897 BHORASING KHUSHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065759 BHURASING KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003000NRG24050720230305148 05/07/2023 RAHUL BHORASING CHAVAN 1815003WL016897 RAHUL BHORASING CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065770 RAHUL BHORASING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24050720230305151 05/07/2023 ANKUSH SARICHAND CHAVAN 1815003WL016897 ANKUSH SARICHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065767 ANKUSH SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24050720230305150 05/07/2023 BHASKAR SARICHAND CHAVAN 1815003WL016897 BHASKAR SARICHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065769 BHASKAR.SARICHAND. CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003000NRG24050720230305149 05/07/2023 SARICHAND KHUSHAL CHAVAN 1815003WL016897 SARICHAND KHUSHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065758 SARICHAND. KHUSHAL. CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003000NRG24050720230305152 05/07/2023 BALU KHUSHAL CHAVAN 1815003WL016897 BALU KHUSHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065768 BABU KHUSHAL CAHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003000NRG24050720230305153 05/07/2023 SAKHUBAI BALU CHAVAN 1815003WL016897 SAKHUBAI BALU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065795 SAKUBAI BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24050720230305155 05/07/2023 JAMUBAI KISAN JADHAV 1815003WL016897 JAMUBAI KISAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065772 JAMUNABAI KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24050720230305154 05/07/2023 KISAN RUPCHAND JADHAV 1815003WL016897 KISAN RUPCHAND JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065764 SHRI KISAN RUPCHAND JADHAV STATE BANK OF INDIA(508548)
571 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24050720230305157 05/07/2023 LALITA V JADHAV 1815003WL016897 LALITA V JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065760 LATABAI VISHNU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003000NRG24050720230305156 05/07/2023 VISHNU RUPCHAND JADHAV 1815003WL016897 VISHNU RUPCHAND JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065763 MR VISHNU RUPCHAND JADHAV STATE BANK OF INDIA(508548)
573 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24050720230305158 05/07/2023 BHAVLAL POMA CHAVAN 1815003WL016897 BHAVLAL POMA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065789 BHAVLAL POMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24050720230305160 05/07/2023 DADASAHEB BHAVLAL CHAVAN 1815003WL016897 DADASAHEB BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065792 DADASAHEB BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24050720230305159 05/07/2023 KUMARIBAI BHAVLAL CHAVAN 1815003WL016897 KUMARIBAI BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065765 KUMARIBAI BHAULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003000NRG24050720230305161 05/07/2023 VISHNU BHAVLAL CHAVAN 1815003WL016897 VISHNU BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065793 VISHNU BHAULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 KANNAD MH-15-003-119-001/198
(AURALI) 		1815003000NRG24050720230306514 05/07/2023 KRUSHANA WALMIK HOLAP 1815003WL016939 KRUSHANA WALMIK HOLAP 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230063324 KRUSHNA WALMIK HOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 KANNAD MH-15-003-120-001/117
(WITA) 		1815003000NRG24050720230307361 05/07/2023 SANTOSH KHAIRNAR 1815003WL017006 SANTOSH KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063329 SANTOSH MANIK KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 KANNAD MH-15-003-120-001/128
(WITA) 		1815003000NRG24050720230307296 05/07/2023 GULAB BAPU BHOJANE 1815003WL016996 GULAB BAPU BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063303 GULAB BAPU BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24050720230307383 05/07/2023 ANITA KASHINATH MHASKE 1815003WL017007 ANITA KASHINATH MHASKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063389 SELF SER ANITABAI KASHINATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24050720230307382 05/07/2023 KASHINATH RAMRAO MHASKE 1815003WL017007 KASHINATH RAMRAO MHASKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063308 KASHINATH RAMRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-120-001/162
(WITA) 		1815003000NRG24050720230307268 05/07/2023 KAKASAHEB RAMRAO MHASKE 1815003WL016993 KAKASAHEB RAMRAO MHASKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063307 KAKA RAMRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-120-001/318
(WITA) 		1815003000NRG24050720230307368 05/07/2023 SANJAY KACHARU BHOJANE 1815003WL017006 SANJAY KACHARU BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063351 SANJAY KACHARU BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
584 KANNAD MH-15-003-120-001/318
(WITA) 		1815003000NRG24050720230307369 05/07/2023 SUNITA SANJAY BHOJANE 1815003WL017006 SUNITA SANJAY BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063353 SUNITA SANJAY BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 KANNAD MH-15-003-120-001/346
(WITA) 		1815003000NRG24050720230307299 05/07/2023 NANDABAI SUBHASH BHOJANE 1815003WL016997 NANDABAI SUBHASH BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063312 NANDABAI SUBHASH BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 KANNAD MH-15-003-120-001/346
(WITA) 		1815003000NRG24050720230307298 05/07/2023 SUBHASH TATYARAO BHOJANE 1815003WL016997 SUBHASH TATYARAO BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063356 SUBHASH TATERAO BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
587 KANNAD MH-15-003-120-001/360
(WITA) 		1815003000NRG24050720230307406 05/07/2023 KAILAS VITHHAL KORDE 1815003WL017008 KAILAS VITHHAL KORDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063382 KAILASH VITTHAL KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 KANNAD MH-15-003-120-001/360
(WITA) 		1815003000NRG24050720230307407 05/07/2023 MIRABAI VITHHALKORDE 1815003WL017008 MIRABAI VITHHALKORDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063403 MIRA KAILAS KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 KANNAD MH-15-003-120-001/364
(WITA) 		1815003000NRG24050720230307302 05/07/2023 APPASAHEB SUKHDEV BHOJANE 1815003WL016999 APPASAHEB SUKHDEV BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063333 MR APPASAHEB SUKDEV BHOJANE STATE BANK OF INDIA(508548)
590 KANNAD MH-15-003-120-001/364
(WITA) 		1815003000NRG24050720230307303 05/07/2023 BHIMBAI APPASAHEB BHOJANE 1815003WL016999 BHIMBAI APPASAHEB BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063304 BHIMABAI APPASAHEB BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 KANNAD MH-15-003-120-001/364
(WITA) 		1815003000NRG24050720230307304 05/07/2023 RAGHUNATH APPASAHEB BHOJANE 1815003WL016999 RAGHUNATH APPASAHEB BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063305 RAGHUNATH APPA BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 KANNAD MH-15-003-120-001/641
(WITA) 		1815003000NRG24050720230307392 05/07/2023 VITTHAL DEVRAV BHOJNE 1815003WL017007 VITTHAL DEVRAV BHOJNE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063352 MR VITHAL DEORAO BHOJANE STATE BANK OF INDIA(508548)
593 KANNAD MH-15-003-120-001/74
(WITA) 		1815003000NRG24050720230307393 05/07/2023 SANJAY MANIK BHOJANE 1815003WL017007 SANJAY MANIK BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063381 SANJAY MANIK BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 KANNAD MH-15-003-120-001/74
(WITA) 		1815003000NRG24050720230307394 05/07/2023 VANDANA SANJAY BHOJANE 1815003WL017007 VANDANA SANJAY BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063319 VANDANA SANJAY BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 KANNAD MH-15-003-120-001/758
(WITA) 		1815003000NRG24050720230307396 05/07/2023 DIPAK DEVIDAS BHOJANE 1815003WL017007 DIPAK DEVIDAS BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063326 DEEPAK DEVIDAS BHOJANE ICICI BANK LTD(508534)
596 KANNAD MH-15-003-120-001/758
(WITA) 		1815003000NRG24050720230307397 05/07/2023 VARSHA DIPAK BHOJANE 1815003WL017007 VARSHA DIPAK BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063386 VARSHA DIPAK BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 KANNAD MH-15-003-120-001/768
(WITA) 		1815003000NRG24050720230307292 05/07/2023 KRUSHANA BABUSAHEB BHOJANE 1815003WL016995 KRUSHANA BABUSAHEB BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063383 MR KRISHNA BAPUSAHEB BAPUSAHEB BHOJANE STATE BANK OF INDIA(508548)
598 KANNAD MH-15-003-120-001/768
(WITA) 		1815003000NRG24050720230307293 05/07/2023 VAISHALI KRUSHANA BHOJNE 1815003WL016995 VAISHALI KRUSHANA BHOJNE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063385 VAISHALI KRUSHNA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 KANNAD MH-15-003-120-001/769
(WITA) 		1815003000NRG24050720230307294 05/07/2023 LATABAI RAMBHAU BHOJNE 1815003WL016995 LATABAI RAMBHAU BHOJNE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063397 LATABAI RAMBHAU BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 KANNAD MH-15-003-120-001/801
(WITA) 		1815003000NRG24050720230307400 05/07/2023 KAMALBAI DEVIDAS BHOJANE 1815003WL017007 KAMALBAI DEVIDAS BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063346 KAMLABAI DEVIDAS BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 KANNAD MH-15-003-120-001/812
(WITA) 		1815003000NRG24050720230307401 05/07/2023 BHAGWAN VITTHAL BHOJANE 1815003WL017007 BHAGWAN VITTHAL BHOJANE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063409 BHAGVAN VITTAL BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
602 KANNAD MH-15-003-123-001/1
(BORSAR BU) 		1815003000NRG24050720230306011 05/07/2023 SANTOSH RAGHUNATH GAIKAWAD 1815003WL016915 SANTOSH RAGHUNATH GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063222 Mr. SANTOSH RAGHUNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
603 KANNAD MH-15-003-123-001/148
(BORSAR BU) 		1815003000NRG24050720230306015 05/07/2023 DADASAHEB KASHINATH PAWAR 1815003WL016915 DADASAHEB KASHINATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063294 DADASAHEB KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 KANNAD MH-15-003-123-001/22
(BORSAR BU) 		1815003000NRG24050720230306018 05/07/2023 SUNITA BHAGWAN PAWAR 1815003WL016915 SUNITA BHAGWAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063298 Mrs. SUNITA BHAGVAN PAWAR BANK OF MAHARASHTRA(607387)
605 KANNAD MH-15-003-123-001/40
(BORSAR BU) 		1815003000NRG24050720230306020 05/07/2023 JANABAI ASARAM GHUME 1815003WL016915 JANABAI ASARAM GHUME 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063225 JANABAI ASARAM GHUME INDIA POST PAYMENTS BANK LIMITED(508528)
606 KANNAD MH-15-003-123-001/40
(BORSAR BU) 		1815003000NRG24050720230306021 05/07/2023 PADMAKAR ASARAM GHUME 1815003WL016915 PADMAKAR ASARAM GHUME 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063224 PADMAKAR ASARAM GHUME INDIA POST PAYMENTS BANK LIMITED(508528)
607 KANNAD MH-15-003-123-001/40
(BORSAR BU) 		1815003000NRG24050720230306022 05/07/2023 PUSHPA PADMAKR GHUME 1815003WL016915 PUSHPA PADMAKR GHUME 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063223 PUSHPA PADMAKAR GHUME INDIA POST PAYMENTS BANK LIMITED(508528)
608 KANNAD MH-15-003-127-001/187
(RUIKHEDA) 		1815003000NRG24050720230306783 05/07/2023 ASHOK BAJIRAO MALODE 1815003WL016958 ASHOK BAJIRAO MALODE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230063429 ASHOK BAJIRAO MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
609 KANNAD MH-15-003-127-001/187
(RUIKHEDA) 		1815003000NRG24050720230306784 05/07/2023 GAYABAI ASHOK MALODE 1815003WL016958 GAYABAI ASHOK MALODE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065721 GAYABAI ASHOK MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 KANNAD MH-15-003-127-001/187
(RUIKHEDA) 		1815003000NRG24050720230306785 05/07/2023 UMESH ASHOK MALODE 1815003WL016958 UMESH ASHOK MALODE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230065722 UMESH ASHOK MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
611 KANNAD MH-15-003-127-001/192
(RUIKHEDA) 		1815003000NRG24050720230306786 05/07/2023 SHESHARAO SAHAJI KHANDAGALE 1815003WL016958 SHESHARAO SAHAJI KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230063426 SHESHRAO SHAHAJI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 KANNAD MH-15-003-127-001/326
(RUIKHEDA) 		1815003000NRG24050720230306787 05/07/2023 RAMESH SHAMRAO SUSLADE 1815003WL016958 RAMESH SHAMRAO SUSLADE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230065720 RAMESH SHAMRAO SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
613 KANNAD MH-15-003-128-001/310
(TAPARGAON) 		1815003000NRG24050720230306425 05/07/2023 MINABAI KAKASAHEB MOHITE 1815003WL016933 MINABAI KAKASAHEB MOHITE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065711 MINABAI KAKASAHEB MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 KANNAD MH-15-003-128-001/345
(TAPARGAON) 		1815003000NRG24050720230306400 05/07/2023 GANESH PADMAKAR MOHITE 1815003WL016932 GANESH PADMAKAR MOHITE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230065715 GANESH PADMAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 287742 287742
615 KANNAD MH-15-003-105-001/144
(HATNOOR) 		1815003000NRG24050720230307319 05/07/2023 ANUSAYA TANAJI BHOKARE 1815003WL017003 ANUSAYA TANAJI BHOKARE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230066000 Mrs. Anusaya Tanhaji Bhokre MAHARASHTRA GRAMIN BANK(607000)
616 KANNAD MH-15-003-105-001/1518
(HATNOOR) 		1815003000NRG24050720230306717 05/07/2023 REKHA SANTOSH GAYAKWAD 1815003WL016952 REKHA SANTOSH GAYAKWAD 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065836 Mrs. Rekha Santosh Gaiykwad MAHARASHTRA GRAMIN BANK(607000)
617 KANNAD MH-15-003-105-001/1539
(HATNOOR) 		1815003000NRG24050720230307263 05/07/2023 ARCHANA SANTOSH BIDVE 1815003WL016991 ARCHANA SANTOSH BIDVE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065808 Mrs. ARCHANA SANTOSH BIDVE MAHARASHTRA GRAMIN BANK(607000)
618 KANNAD MH-15-003-105-001/1539
(HATNOOR) 		1815003000NRG24050720230307262 05/07/2023 SANTOSH RAMESH BIDVE 1815003WL016991 SANTOSH RAMESH BIDVE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065821 Santosh Ramesh Bidve IDFC BANK LIMITED(608117)
619 KANNAD MH-15-003-105-001/1546
(HATNOOR) 		1815003000NRG24050720230306730 05/07/2023 SANGITA RAMESH PAWAR 1815003WL016953 SANGITA RAMESH PAWAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065638 SANGITA RAMESH PAWAR RATNAKAR BANK(607393)
620 KANNAD MH-15-003-105-001/1577
(HATNOOR) 		1815003000NRG24050720230307053 05/07/2023 BILAL SATTAR SHAIKH 1815003WL016975 BILAL SATTAR SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065859 Mr. BILAL SATTAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
621 KANNAD MH-15-003-105-001/1577
(HATNOOR) 		1815003000NRG24050720230307054 05/07/2023 NAJERA BILAL SHAIKH 1815003WL016975 NAJERA BILAL SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065863 Miss. Nagera Shaikh Bilal MAHARASHTRA GRAMIN BANK(607000)
622 KANNAD MH-15-003-105-001/1585
(HATNOOR) 		1815003000NRG24050720230306718 05/07/2023 DILIP KACHARU WAKALE 1815003WL016952 DILIP KACHARU WAKALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065811 DILIP KACHARU VAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 KANNAD MH-15-003-105-001/1585
(HATNOOR) 		1815003000NRG24050720230306719 05/07/2023 REKHA DILIP WAKALE 1815003WL016952 REKHA DILIP WAKALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065833 REKHA DILIP WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 KANNAD MH-15-003-105-001/1589
(HATNOOR) 		1815003000NRG24050720230307213 05/07/2023 SAMINA HAMID SHAIKH 1815003WL016986 SAMINA HAMID SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065817 SAMNA HAMID SHAIKH RATNAKAR BANK(607393)
625 KANNAD MH-15-003-105-001/1599
(HATNOOR) 		1815003000NRG24050720230306720 05/07/2023 KARIM MOHAMMAD SHAIKH 1815003WL016952 KARIM MOHAMMAD SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065812 Mr. KARIM MAHAMMAD SHEKH MAHARASHTRA GRAMIN BANK(607000)
626 KANNAD MH-15-003-105-001/1599
(HATNOOR) 		1815003000NRG24050720230306721 05/07/2023 NAJIYA KARIM SHAIKH 1815003WL016952 NAJIYA KARIM SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065825 NAJIYA KARIM SHAIKH RATNAKAR BANK(607393)
627 KANNAD MH-15-003-105-001/1606
(HATNOOR) 		1815003000NRG24050720230307055 05/07/2023 RAFIK LATIF SHAIKH 1815003WL016975 RAFIK LATIF SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065862 Mr. Rafik Latif Shaikh MAHARASHTRA GRAMIN BANK(607000)
628 KANNAD MH-15-003-105-001/1618
(HATNOOR) 		1815003000NRG24050720230306731 05/07/2023 SUMAN ANANDSING KUNTE 1815003WL016953 SUMAN ANANDSING KUNTE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065837 KUNTHE SUMAN ANANDSING JANATA SAHAKARI BANK LTD.(607276)
629 KANNAD MH-15-003-105-001/1620
(HATNOOR) 		1815003000NRG24050720230307264 05/07/2023 ganesh sheshrao najan 1815003WL016992 ganesh sheshrao najan 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230066006 GANESH SHESHRAO NAJAN UNION BANK OF INDIA(508500)
630 KANNAD MH-15-003-105-001/1620
(HATNOOR) 		1815003000NRG24050720230307265 05/07/2023 sangita ganesh najan 1815003WL016992 sangita ganesh najan 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065993 Mrs. SANGITA GANESH NAJAN MAHARASHTRA GRAMIN BANK(607000)
631 KANNAD MH-15-003-105-001/1631
(HATNOOR) 		1815003000NRG24050720230306967 05/07/2023 SAMINA YUNUS SHAIKH 1815003WL016968 SAMINA YUNUS SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065818 Mrs. SAMINA YUNUS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
632 KANNAD MH-15-003-105-001/164
(HATNOOR) 		1815003000NRG24050720230307056 05/07/2023 VEER JANABAI RUSTUM 1815003WL016975 VEER JANABAI RUSTUM 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065801 JANABAI RUSTUM VIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 KANNAD MH-15-003-105-001/1670
(HATNOOR) 		1815003000NRG24050720230306758 05/07/2023 PRIYANKA UMESH JADHAV 1815003WL016955 PRIYANKA UMESH JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065886 MISS PRIYANKA VISHWAS JADHAV STATE BANK OF INDIA(508548)
634 KANNAD MH-15-003-105-001/1688
(HATNOOR) 		1815003000NRG24050720230306724 05/07/2023 RAFIK GAFFAR SHAIKH 1815003WL016952 RAFIK GAFFAR SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065804 RAFIK GAFFAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-105-001/169
(HATNOOR) 		1815003000NRG24050720230306726 05/07/2023 PUNJABAI VITTHAL JADHAV 1815003WL016952 PUNJABAI VITTHAL JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065806 PUNJABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 KANNAD MH-15-003-105-001/1805
(HATNOOR) 		1815003000NRG24050720230307215 05/07/2023 SHABBIR KAMORODDIN SHAIKH 1815003WL016986 SHABBIR KAMORODDIN SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065860 Mr. SHABIR SHAIKH KAMRODIIN MAHARASHTRA GRAMIN BANK(607000)
637 KANNAD MH-15-003-105-001/1806
(HATNOOR) 		1815003000NRG24050720230306744 05/07/2023 KRUSHANA NANASAHEB BAHIKAR 1815003WL016954 KRUSHANA NANASAHEB BAHIKAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065832 KRUSHNA NANASAHEB BAHIKAR PUNJAB NATIONAL BANK(508568)
638 KANNAD MH-15-003-105-001/1806
(HATNOOR) 		1815003000NRG24050720230306743 05/07/2023 RUKHAMANBAI NANASAHEB BAHIKAR 1815003WL016954 RUKHAMANBAI NANASAHEB BAHIKAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065828 RUKHMANBAI NANASANEB BAHIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 KANNAD MH-15-003-105-001/1808
(HATNOOR) 		1815003000NRG24050720230307228 05/07/2023 SANTOSH RATAN PAWAR 1815003WL016987 SANTOSH RATAN PAWAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065807 Mr. SANTOSH RATAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
640 KANNAD MH-15-003-105-001/1808
(HATNOOR) 		1815003000NRG24050720230307229 05/07/2023 USHA SANTOSH PAWAR 1815003WL016987 USHA SANTOSH PAWAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065819 Mrs. USHA SANTOSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
641 KANNAD MH-15-003-105-001/1823
(HATNOOR) 		1815003000NRG24050720230307330 05/07/2023 aforz nawab shaikh 1815003WL017003 aforz nawab shaikh 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230066005 Mr. AFROZ NAVAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
642 KANNAD MH-15-003-105-001/1835
(HATNOOR) 		1815003000NRG24050720230306704 05/07/2023 SHABANA BEGAM AKRAM SHAIKH 1815003WL016951 SHABANA BEGAM AKRAM SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065640 Mrs. Shabanabegam Akram Shaikh MAHARASHTRA GRAMIN BANK(607000)
643 KANNAD MH-15-003-105-001/1836
(HATNOOR) 		1815003000NRG24050720230306973 05/07/2023 HEENA WASIM SHAIKH 1815003WL016968 HEENA WASIM SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065861 Mrs. HEENA WASIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
644 KANNAD MH-15-003-105-001/1837
(HATNOOR) 		1815003000NRG24050720230307218 05/07/2023 JABINABI ATIK SHAIKH 1815003WL016986 JABINABI ATIK SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065864 Mrs. Jabinabi Shaikh Atik MAHARASHTRA GRAMIN BANK(607000)
645 KANNAD MH-15-003-105-001/1838
(HATNOOR) 		1815003000NRG24050720230306747 05/07/2023 FARHIN MASID SHAIKH 1815003WL016954 FARHIN MASID SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065834 FARHIN SHAIKH MASID PUNJAB NATIONAL BANK(508568)
646 KANNAD MH-15-003-105-001/1838
(HATNOOR) 		1815003000NRG24050720230306746 05/07/2023 MASID MAHEBUB SHAIKH 1815003WL016954 MASID MAHEBUB SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065822 MASEED MHEBUB SKAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 KANNAD MH-15-003-105-001/1848
(HATNOOR) 		1815003000NRG24050720230306990 05/07/2023 VIKAS BHIMRAO PETARE 1815003WL016970 VIKAS BHIMRAO PETARE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065865 Mr. Vikas Bhimrao Petare MAHARASHTRA GRAMIN BANK(607000)
648 KANNAD MH-15-003-105-001/1879
(HATNOOR) 		1815003000NRG24050720230307332 05/07/2023 ANITA YOGESH BIDVE 1815003WL017004 ANITA YOGESH BIDVE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065883 Mrs. ANITA YOGESHWAR BIDVE MAHARASHTRA GRAMIN BANK(607000)
649 KANNAD MH-15-003-105-001/1893
(HATNOOR) 		1815003000NRG24050720230306705 05/07/2023 MALAN ASLAM SHAIKH 1815003WL016951 MALAN ASLAM SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065639 Mrs. MALAN ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
650 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24050720230307337 05/07/2023 USHA ASHOK SALUNKE 1815003WL017004 USHA ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065885 USHABA ASHOK SALUNKE RATNAKAR BANK(607393)
651 KANNAD MH-15-003-105-001/234
(HATNOOR) 		1815003000NRG24050720230307242 05/07/2023 SHANTARAM KASHINATH HAJARE 1815003WL016988 SHANTARAM KASHINATH HAJARE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065800 Mr. SHANTARAM KASHINATH HAJARE MAHARASHTRA GRAMIN BANK(607000)
652 KANNAD MH-15-003-105-001/282
(HATNOOR) 		1815003000NRG24050720230307061 05/07/2023 SAKUBAI KACHRAN AALHAT 1815003WL016975 SAKUBAI KACHRAN AALHAT 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065816 Mrs. SAKHUBAI KACHARU ALHAT MAHARASHTRA GRAMIN BANK(607000)
653 KANNAD MH-15-003-105-001/321
(HATNOOR) 		1815003000NRG24050720230307063 05/07/2023 SANGITABAI SHIVAJI WADKAR 1815003WL016975 SANGITABAI SHIVAJI WADKAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065815 SAGITA SHIVAJI VADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 KANNAD MH-15-003-105-001/321
(HATNOOR) 		1815003000NRG24050720230307062 05/07/2023 SHIVAJI PARASRAM WADKAR 1815003WL016975 SHIVAJI PARASRAM WADKAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063496 Mr. SHIVAJI PARASRAM WADKAR MAHARASHTRA GRAMIN BANK(607000)
655 KANNAD MH-15-003-105-001/389
(HATNOOR) 		1815003000NRG24050720230307065 05/07/2023 CHHAYA KAILAS SHEDAGE 1815003WL016975 CHHAYA KAILAS SHEDAGE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065820 CHHAYA KAILAS SHENDGE PUNJAB NATIONAL BANK(508568)
656 KANNAD MH-15-003-105-001/449
(HATNOOR) 		1815003000NRG24050720230307248 05/07/2023 BALU MADHAV GAJARE 1815003WL016988 BALU MADHAV GAJARE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065803 BALU MADHAV GAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 KANNAD MH-15-003-105-001/512
(HATNOOR) 		1815003000NRG24050720230306752 05/07/2023 DILIP MANOHAR BIDWE 1815003WL016954 DILIP MANOHAR BIDWE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065810 DILIP BIDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 KANNAD MH-15-003-105-001/5685
(HATNOOR) 		1815003000NRG24050720230306713 05/07/2023 DILIP BHIVSHAN GAIKWAD 1815003WL016951 DILIP BHIVSHAN GAIKWAD 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063519 Mr. DILIP BHIVSAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
659 KANNAD MH-15-003-105-001/5833
(HATNOOR) 		1815003000NRG24050720230306729 05/07/2023 JAMUNA KAKASAHEB PAWAR 1815003WL016952 JAMUNA KAKASAHEB PAWAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065805 Mrs. JAMUNA KAKASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
660 KANNAD MH-15-003-105-001/588
(HATNOOR) 		1815003000NRG24050720230306737 05/07/2023 SUNANDA SARDAR MAKHARE 1815003WL016953 SUNANDA SARDAR MAKHARE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065813 SUNANDABAI SARADER KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 KANNAD MH-15-003-105-001/5893
(HATNOOR) 		1815003000NRG24050720230306760 05/07/2023 SUNITA VISHAVAS JADHAV 1815003WL016955 SUNITA VISHAVAS JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065882 Mrs. SUNITA VISHVAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
662 KANNAD MH-15-003-105-001/5893
(HATNOOR) 		1815003000NRG24050720230306761 05/07/2023 VISHAL VISHWAS JADHAV 1815003WL016955 VISHAL VISHWAS JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065884 Mr. VISHAL VISHWAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
663 KANNAD MH-15-003-105-001/5893
(HATNOOR) 		1815003000NRG24050720230306759 05/07/2023 VISHWAS GIRJABA JADHAV 1815003WL016955 VISHWAS GIRJABA JADHAV 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065881 VISHWAS GIRJABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 KANNAD MH-15-003-105-001/690
(HATNOOR) 		1815003000NRG24050720230306756 05/07/2023 MANDABAI TUKARAM FULARE 1815003WL016954 MANDABAI TUKARAM FULARE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065641 NANDABAI TUKARAM FULARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 KANNAD MH-15-003-105-001/812
(HATNOOR) 		1815003000NRG24050720230307252 05/07/2023 A SAGIR A KADIR 1815003WL016988 A SAGIR A KADIR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065814 SAGIR KADIR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 KANNAD MH-15-003-105-001/89
(HATNOOR) 		1815003000NRG24050720230306715 05/07/2023 SUREKHA ARJUN KUKLARE 1815003WL016951 SUREKHA ARJUN KUKLARE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065827 SUREKHA ARJUN KUKALARE PUNJAB NATIONAL BANK(508568)
667 KANNAD MH-15-003-106-001/108
(GHUSUR TANDA) 		1815003000NRG24050720230305076 05/07/2023 KANTA SANJAY KALE 1815003WL016897 KANTA SANJAY KALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063550 Mrs. Kantabai Sanjay Kale MAHARASHTRA GRAMIN BANK(607000)
668 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24050720230305084 05/07/2023 ANITA RAVSAHEB BHAGADE 1815003WL016897 ANITA RAVSAHEB BHAGADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065824 Mrs. Anita Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
669 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24050720230305082 05/07/2023 RADHIKA YOGESH BHAGADE 1815003WL016897 RADHIKA YOGESH BHAGADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065871 Mrs. Radhika Yogesh Bhagde MAHARASHTRA GRAMIN BANK(607000)
670 KANNAD MH-15-003-106-001/129
(GHUSUR TANDA) 		1815003000NRG24050720230305089 05/07/2023 ANITA RAMESH GAIKAWAD 1815003WL016897 ANITA RAMESH GAIKAWAD 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065835 Mrs. Anita Ramesh Gaikwad MAHARASHTRA GRAMIN BANK(607000)
671 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003000NRG24050720230305091 05/07/2023 KADDUKHA AJAMKHA PATHAN 1815003WL016897 KADDUKHA AJAMKHA PATHAN 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063553 KADUKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003000NRG24050720230305093 05/07/2023 SALMAN KHA AJAMKHA PATHAN 1815003WL016897 SALMAN KHA AJAMKHA PATHAN 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063551 SLMANKHA AJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003000NRG24050720230305099 05/07/2023 SWATI NIVRUTTI KALE 1815003WL016897 SWATI NIVRUTTI KALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063552 MRS SWATI NIVRUTTI KALE STATE BANK OF INDIA(508548)
674 KANNAD MH-15-003-106-001/141
(GHUSUR TANDA) 		1815003000NRG24050720230305102 05/07/2023 SAMSHERKHA MAHAMADKHA PATHAN 1815003WL016897 SAMSHERKHA MAHAMADKHA PATHAN 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063544 Mr. Samsherkha Mahmadkha Pathan MAHARASHTRA GRAMIN BANK(607000)
675 KANNAD MH-15-003-106-001/141
(GHUSUR TANDA) 		1815003000NRG24050720230305103 05/07/2023 SHAGIRABISAM SHERKHA PATHAN 1815003WL016897 SHAGIRABISAM SHERKHA PATHAN 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063545 Mrs. SAGIRABI SAMSHERKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
676 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24050720230305106 05/07/2023 AKILA MAHEBUB SHAIKH 1815003WL016897 AKILA MAHEBUB SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063554 AKILA MAHEMUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24050720230305105 05/07/2023 SALIMABI SK HASHIM 1815003WL016897 SALIMABI SK HASHIM 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063454 SALMABI HASHAM SHAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003000NRG24050720230305111 05/07/2023 RANJANABAI ASHOK BHAGADE 1815003WL016897 RANJANABAI ASHOK BHAGADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065831 Mrs. Ranjana Ashok Bhagde MAHARASHTRA GRAMIN BANK(607000)
679 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003000NRG24050720230305118 05/07/2023 SINDUBAI KALYAN KALE 1815003WL016897 SINDUBAI KALYAN KALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063555 MRS SINDHUBAI KALYAN KALE STATE BANK OF INDIA(508548)
680 KANNAD MH-15-003-106-001/258
(GHUSUR TANDA) 		1815003000NRG24050720230305123 05/07/2023 SHESHIKALA DNYANESHWAR MOTHE 1815003WL016897 SHESHIKALA DNYANESHWAR MOTHE 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230065776 SHASHIKALA DYANESHWAR MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24050720230305128 05/07/2023 RAVI SANJAY GULVE 1815003WL016897 RAVI SANJAY GULVE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063539 RAVI SANJAY GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24050720230305126 05/07/2023 SANJAY SUKHADEV GULVE 1815003WL016897 SANJAY SUKHADEV GULVE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063537 SANJAY SUKHADEV GULAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003000NRG24050720230305127 05/07/2023 SUNITA SANJAY GULVE 1815003WL016897 SUNITA SANJAY GULVE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063538 MRS SUNITA SANJAY GULVE STATE BANK OF INDIA(508548)
684 KANNAD MH-15-003-106-001/280
(GHUSUR TANDA) 		1815003000NRG24050720230305129 05/07/2023 AAYUB KHAN NIJAM KHAN PATHAN 1815003WL016897 AAYUB KHAN NIJAM KHAN PATHAN 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A209230063547 AYUBKHAN NIJAMKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 KANNAD MH-15-003-106-001/294
(GHUSUR TANDA) 		1815003000NRG24050720230305133 05/07/2023 ANIL NARAYAN NALAWADE 1815003WL016897 ANIL NARAYAN NALAWADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065601 Mr. Anil Narayan Nalavade MAHARASHTRA GRAMIN BANK(607000)
686 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003000NRG24050720230305134 05/07/2023 SOPAN SAHEBRAV KALE 1815003WL016897 SOPAN SAHEBRAV KALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063543 Mr. SOPAN SAHEBRAO KALE MAHARASHTRA GRAMIN BANK(607000)
687 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003000NRG24050720230305135 05/07/2023 SUNITA SOPAN KALE 1815003WL016897 SUNITA SOPAN KALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063546 Mrs. SUNITA SOPAN KALE MAHARASHTRA GRAMIN BANK(607000)
688 KANNAD MH-15-003-106-001/308
(GHUSUR TANDA) 		1815003000NRG24050720230305137 05/07/2023 HAKIM HASHAM SHAIKH 1815003WL016897 HAKIM HASHAM SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063549 Mr. Hakim Hasham Shaikh MAHARASHTRA GRAMIN BANK(607000)
689 KANNAD MH-15-003-106-001/308
(GHUSUR TANDA) 		1815003000NRG24050720230305138 05/07/2023 SUMYYA HAKIM SHAIKH 1815003WL016897 SUMYYA HAKIM SHAIKH 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230063548 Miss. Sumayya Hakim Shaikh MAHARASHTRA GRAMIN BANK(607000)
690 KANNAD MH-15-003-106-001/345
(GHUSUR TANDA) 		1815003000NRG24050720230305140 05/07/2023 RAHUL VASANTRAO KALE 1815003WL016897 RAHUL VASANTRAO KALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065751 Ms. Rahul Vasantrao Kale MAHARASHTRA GRAMIN BANK(607000)
691 KANNAD MH-15-003-106-001/68
(GHUSUR TANDA) 		1815003000NRG24050720230305143 05/07/2023 CHHAYABAI ASHOK RATHOD 1815003WL016897 CHHAYABAI ASHOK RATHOD 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065829 Mrs. Chhay Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
692 KANNAD MH-15-003-127-001/165
(RUIKHEDA) 		1815003000NRG24050720230307418 05/07/2023 DNYNESHOWAR RANGNATH SUSLADE 1815003WL017009 DNYNESHOWAR RANGNATH SUSLADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065998 DNYANEWHAR RANGNATH SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 KANNAD MH-15-003-127-001/219
(RUIKHEDA) 		1815003000NRG24050720230307425 05/07/2023 PRABHAKAR DATTARAY SUSLADE 1815003WL017009 PRABHAKAR DATTARAY SUSLADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065984 MR PRABHAKAR DATTATRAY SUSALADE STATE BANK OF INDIA(508548)
694 KANNAD MH-15-003-127-001/303
(RUIKHEDA) 		1815003000NRG24050720230307431 05/07/2023 MAMATA NITIN SUSLADE 1815003WL017009 MAMATA NITIN SUSLADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065994 MAMTA NITIN SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 KANNAD MH-15-003-127-001/443
(RUIKHEDA) 		1815003000NRG24050720230306788 05/07/2023 Dinesh Ashok Malode 1815003WL016958 Dinesh Ashok Malode 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065997 Mr. Dinesh Ashok Malode MAHARASHTRA GRAMIN BANK(607000)
696 KANNAD MH-15-003-128-001/26
(TAPARGAON) 		1815003000NRG24050720230306397 05/07/2023 CHANDRAKALA SAHEBRAO MOHITE 1815003WL016932 CHANDRAKALA SAHEBRAO MOHITE 1143 MAHG0005104 1092 1092 Processed 28/07/2023 A209230066004 CHANDRKALABAI SAHEBRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 KANNAD MH-15-003-128-001/277
(TAPARGAON) 		1815003000NRG24050720230306422 05/07/2023 PRASHANT VILASH GAIKWAD 1815003WL016933 PRASHANT VILASH GAIKWAD 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065989 PRASHANT VILAS GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 KANNAD MH-15-003-128-001/324
(TAPARGAON) 		1815003000NRG24050720230306427 05/07/2023 ASHPAK NASIR SHAHA 1815003WL016933 ASHPAK NASIR SHAHA 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065809 Mr. ASHPAK NASHIR SHAHA MAHARASHTRA GRAMIN BANK(607000)
699 KANNAD MH-15-003-128-001/324
(TAPARGAON) 		1815003000NRG24050720230306428 05/07/2023 MADINA ASHPAK SHAHA 1815003WL016933 MADINA ASHPAK SHAHA 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065826 Miss. Madina Ashpak Shaha MAHARASHTRA GRAMIN BANK(607000)
700 KANNAD MH-15-003-128-001/343
(TAPARGAON) 		1815003000NRG24050720230306429 05/07/2023 YOGESH NAMDEV JANGALE 1815003WL016933 YOGESH NAMDEV JANGALE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065990 MR YOGESH NAMDEV JANGALE STATE BANK OF INDIA(508548)
701 KANNAD MH-15-003-128-001/345
(TAPARGAON) 		1815003000NRG24050720230306401 05/07/2023 UJWALA GANESH MOHITE 1815003WL016932 UJWALA GANESH MOHITE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230066003 MS UJJWALA GANESH MOHITE STATE BANK OF INDIA(508548)
702 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003000NRG24050720230306404 05/07/2023 SAVITA DNYANESHOWAR MOTINGE 1815003WL016932 SAVITA DNYANESHOWAR MOTINGE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065995 MS SAVITA DNYANESHWAR MOTINGE STATE BANK OF INDIA(508548)
703 KANNAD MH-15-003-128-001/390
(TAPARGAON) 		1815003000NRG24050720230306417 05/07/2023 SHRIKRUSHNA PANDHARINATH MOHITE 1815003WL016932 SHRIKRUSHNA PANDHARINATH MOHITE 1143 MAHG0005104 1092 1092 Processed 29/07/2023 A209230065981 SHRIKRUSHNA PANDHARINATH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
704 KANNAD MH-15-003-129-001/26
(ALAPUR) 		1815003000NRG24050720230307453 05/07/2023 SOMANATH SAKHARAM KORADE 1815003WL017010 SOMANATH SAKHARAM KORADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065979 SOMINATH SAKHARAM KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 KANNAD MH-15-003-129-001/26
(ALAPUR) 		1815003000NRG24050720230307454 05/07/2023 SOMANATH SAKHARAM KORADE 1815003WL017010 SOMANATH SAKHARAM KORADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065980 SOMINATH SAKHARAM KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 KANNAD MH-15-003-129-001/281
(ALAPUR) 		1815003000NRG24050720230307457 05/07/2023 RUKHAMANBAI NARAYAN DALAVI 1815003WL017010 RUKHAMANBAI NARAYAN DALAVI 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065982 Mrs. RUKHMAN NARAYAN DALVI MAHARASHTRA GRAMIN BANK(607000)
707 KANNAD MH-15-003-129-001/281
(ALAPUR) 		1815003000NRG24050720230307458 05/07/2023 RUKHAMANBAI NARAYAN DALAVI 1815003WL017010 RUKHAMANBAI NARAYAN DALAVI 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065983 Mrs. RUKHMAN NARAYAN DALVI MAHARASHTRA GRAMIN BANK(607000)
708 KANNAD MH-15-003-129-001/283
(ALAPUR) 		1815003000NRG24050720230307459 05/07/2023 BHARAT NARAYAN DALVI 1815003WL017010 BHARAT NARAYAN DALVI 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065991 Mr. BHARAT NARAYAN DALVI MAHARASHTRA GRAMIN BANK(607000)
709 KANNAD MH-15-003-129-001/283
(ALAPUR) 		1815003000NRG24050720230307460 05/07/2023 BHARAT NARAYAN DALVI 1815003WL017010 BHARAT NARAYAN DALVI 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A209230065992 Mr. BHARAT NARAYAN DALVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 153972 153972
710 KANNAD MH-15-003-032-001/480
(DIGAON) 		1815003000NRG24050720230306215 05/07/2023 DINESH SAHEBRAO KALE 1815003WL016927 DINESH SAHEBRAO KALE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065611 DINESH SAHEBRAO KALE HDFC BANK LTD(607152)
711 KANNAD MH-15-003-032-001/613
(DIGAON) 		1815003000NRG24050720230306225 05/07/2023 ANKUSH KAILAS PAWAR 1815003WL016927 ANKUSH KAILAS PAWAR 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065745 MR ANKUSH KAILAS PAWAR STATE BANK OF INDIA(508548)
712 KANNAD MH-15-003-032-001/681
(DIGAON) 		1815003000NRG24050720230306234 05/07/2023 AJINATH DAUTAL SUYUNDE 1815003WL016927 AJINATH DAUTAL SUYUNDE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065744 Mr. AJINATH DAULAT SUSUNDRE BANK OF MAHARASHTRA(607387)
713 KANNAD MH-15-003-032-001/749
(DIGAON) 		1815003000NRG24050720230306240 05/07/2023 YOGESH BHAGAJI KHAMBATA 1815003WL016927 YOGESH BHAGAJI KHAMBATA 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065747 MR YOGESH BHAGAJI KHAMBAT STATE BANK OF INDIA(508548)
714 KANNAD MH-15-003-032-001/878
(DIGAON) 		1815003000NRG24050720230306249 05/07/2023 PRAKASH PANDURANG SALAVE 1815003WL016927 PRAKASH PANDURANG SALAVE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065615 Mr. Prkash Pandurang Salve MAHARASHTRA GRAMIN BANK(607000)
715 KANNAD MH-15-003-032-001/878
(DIGAON) 		1815003000NRG24050720230306250 05/07/2023 SHUBHANGI PRAKASH SALVE 1815003WL016927 SHUBHANGI PRAKASH SALVE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065612 MISS SHUBHANGI TATERAO BALE MINOR STATE BANK OF INDIA(508548)
716 KANNAD MH-15-003-032-001/954
(DIGAON) 		1815003000NRG24050720230306259 05/07/2023 MANISHA BALIRAM KHARAT 1815003WL016927 MANISHA BALIRAM KHARAT 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065703 Mrs. Manisha Baliram Kharat MAHARASHTRA GRAMIN BANK(607000)
717 KANNAD MH-15-003-032-002/126
(DIGAON) 		1815003000NRG24050720230306275 05/07/2023 VIMALBAI LAXMAN MURMUDE 1815003WL016927 VIMALBAI LAXMAN MURMUDE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065709 Mrs. Vimalbai Laxman Murmude MAHARASHTRA GRAMIN BANK(607000)
718 KANNAD MH-15-003-032-002/211
(DIGAON) 		1815003000NRG24050720230306307 05/07/2023 RENUKABAI BHIKAN SUSUNDRE 1815003WL016927 RENUKABAI BHIKAN SUSUNDRE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065746 MS RENUKA BHIKAN SUNSUDRE STATE BANK OF INDIA(508548)
719 KANNAD MH-15-003-032-002/214
(DIGAON) 		1815003000NRG24050720230306309 05/07/2023 SACHIN JAYAJI KUMBHARE 1815003WL016927 SACHIN JAYAJI KUMBHARE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065707 MR SACHIN JAYAJI KUMBHARE STATE BANK OF INDIA(508548)
720 KANNAD MH-15-003-032-002/259
(DIGAON) 		1815003000NRG24050720230306328 05/07/2023 UJWALA AAJINATH SUSUNDRE 1815003WL016927 UJWALA AAJINATH SUSUNDRE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065708 Mrs. Ujwala Ajinath Susundre MAHARASHTRA GRAMIN BANK(607000)
721 KANNAD MH-15-003-032-002/263
(DIGAON) 		1815003000NRG24050720230306332 05/07/2023 AMBADAS PANDU ENGALE 1815003WL016927 AMBADAS PANDU ENGALE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065706 MR AMBADAS PANDURANG ENGALE STATE BANK OF INDIA(508548)
722 KANNAD MH-15-003-032-002/63
(DIGAON) 		1815003000NRG24050720230306346 05/07/2023 KASABAI ROHIDAS WAGH 1815003WL016927 KASABAI ROHIDAS WAGH 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065750 MR KAKASAHEB ROHIDAS WAGH STATE BANK OF INDIA(508548)
723 KANNAD MH-15-003-032-002/63
(DIGAON) 		1815003000NRG24050720230306345 05/07/2023 ROHIDAS RAMRAO WAGH 1815003WL016927 ROHIDAS RAMRAO WAGH 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065749 WAGH ROHIDAS RAMRAO&SHILA ROHIDAS WAGH MAHARASHTRA GRAMIN BANK(607000)
724 KANNAD MH-15-003-032-002/78
(DIGAON) 		1815003000NRG24050720230306359 05/07/2023 PANDURANG DEWMAN SALWE 1815003WL016927 PANDURANG DEWMAN SALWE 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A209230065748 PANDURANG DEOMAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 KANNAD MH-15-003-035-001/10
(NACHANWEL) 		1815003000NRG24050720230306552 05/07/2023 RUKHMAN RAMDAS THORAT 1815003WL016944 RUKHMAN RAMDAS THORAT 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065661 RUKHAMANBAI RAMDAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 KANNAD MH-15-003-035-001/115
(NACHANWEL) 		1815003000NRG24050720230306556 05/07/2023 LAXMAN RAOSAHEB DHUMAL 1815003WL016944 LAXMAN RAOSAHEB DHUMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065660 Mr. Laxman Raosaheb Dhumal MAHARASHTRA GRAMIN BANK(607000)
727 KANNAD MH-15-003-035-001/115
(NACHANWEL) 		1815003000NRG24050720230306554 05/07/2023 RAOSAHEB BHUJANG DHUMAL 1815003WL016944 RAOSAHEB BHUJANG DHUMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065931 MR RAVSAHEB BHUJANGRAO DHUMAL STATE BANK OF INDIA(508548)
728 KANNAD MH-15-003-035-001/124
(NACHANWEL) 		1815003000NRG24050720230306557 05/07/2023 KASTURA SUBHAS VAISHNAV 1815003WL016944 KASTURA SUBHAS VAISHNAV 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065648 Mrs. KASTURABAI SUBHASH VAISHNAV MAHARASHTRA GRAMIN BANK(607000)
729 KANNAD MH-15-003-035-001/133
(NACHANWEL) 		1815003000NRG24050720230306558 05/07/2023 SABIR MUNIR KHA 1815003WL016944 SABIR MUNIR KHA 1143 MAHG0005114 1365 1365 Processed 29/07/2023 A209230065705 SHABNURBA MUNIR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
730 KANNAD MH-15-003-035-001/138
(NACHANWEL) 		1815003000NRG24050720230306559 05/07/2023 SONABAI BHIKAN MAHALE 1815003WL016944 SONABAI BHIKAN MAHALE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065735 MRS SOJABAI BHIKAN MAHALE STATE BANK OF INDIA(508548)
731 KANNAD MH-15-003-035-001/14
(NACHANWEL) 		1815003000NRG24050720230306560 05/07/2023 SARALABAI GANESH THORAT 1815003WL016944 SARALABAI GANESH THORAT 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065652 Mrs. SARLA GANESH THORAT MAHARASHTRA GRAMIN BANK(607000)
732 KANNAD MH-15-003-035-001/141
(NACHANWEL) 		1815003000NRG24050720230306562 05/07/2023 SANDIP BABAN MAHALE 1815003WL016944 SANDIP BABAN MAHALE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065702 MR SANDEEP BABAN MAHALE STATE BANK OF INDIA(508548)
733 KANNAD MH-15-003-035-001/141
(NACHANWEL) 		1815003000NRG24050720230306561 05/07/2023 TARABAI BABAN MAHALE 1815003WL016944 TARABAI BABAN MAHALE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230063497 MRS TARABAI BABAN MAHALE STATE BANK OF INDIA(508548)
734 KANNAD MH-15-003-035-001/146
(NACHANWEL) 		1815003000NRG24050720230306563 05/07/2023 REKHA HIMAT THORAT 1815003WL016944 REKHA HIMAT THORAT 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065734 Mrs. RAKHA HIMMAT THORAT MAHARASHTRA GRAMIN BANK(607000)
735 KANNAD MH-15-003-035-001/155
(NACHANWEL) 		1815003000NRG24050720230306564 05/07/2023 DNYASHAWAR HARIBA JADHAV 1815003WL016944 DNYASHAWAR HARIBA JADHAV 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230063488 MR DNYANESHWAR HARI JADHAV STATE BANK OF INDIA(508548)
736 KANNAD MH-15-003-035-001/156
(NACHANWEL) 		1815003000NRG24050720230306567 05/07/2023 ARTI ARUN HIWALE 1815003WL016944 ARTI ARUN HIWALE 1143 MAHG0005114 1365 1365 Processed 29/07/2023 A209230065632 AARTI ARUN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
737 KANNAD MH-15-003-035-001/184
(NACHANWEL) 		1815003000NRG24050720230306568 05/07/2023 KALPANA ASHOK CHOUTMAL 1815003WL016944 KALPANA ASHOK CHOUTMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065656 Mrs. Kalpana Ashok Chauthmal MAHARASHTRA GRAMIN BANK(607000)
738 KANNAD MH-15-003-035-001/185
(NACHANWEL) 		1815003000NRG24050720230306569 05/07/2023 SIMA SANJAY CHOTHMAL 1815003WL016944 SIMA SANJAY CHOTHMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065642 MRS SEEMA SANJAY CHAUTMAL STATE BANK OF INDIA(508548)
739 KANNAD MH-15-003-035-001/195
(NACHANWEL) 		1815003000NRG24050720230306571 05/07/2023 JIJABAI RAMDAS CHOTHMAL 1815003WL016944 JIJABAI RAMDAS CHOTHMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065633 Mrs. JIJABAI RAMDAS CHAUTAMAL MAHARASHTRA GRAMIN BANK(607000)
740 KANNAD MH-15-003-035-001/204
(NACHANWEL) 		1815003000NRG24050720230306574 05/07/2023 ASHABI RASHID SHAHA 1815003WL016944 ASHABI RASHID SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065668 ASHABAI RASHID SHAH RATNAKAR BANK(607393)
741 KANNAD MH-15-003-035-001/204
(NACHANWEL) 		1815003000NRG24050720230306573 05/07/2023 RASHID SHAHA NASHIR SHAHA 1815003WL016944 RASHID SHAHA NASHIR SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065645 MR RASHID NASHIR SHAH STATE BANK OF INDIA(508548)
742 KANNAD MH-15-003-035-001/208
(NACHANWEL) 		1815003000NRG24050720230306575 05/07/2023 ANJU KAILAS NIMBHORE 1815003WL016944 ANJU KAILAS NIMBHORE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230063489 MRS ANJU KAILAS NIMBHORE STATE BANK OF INDIA(508548)
743 KANNAD MH-15-003-035-001/210
(NACHANWEL) 		1815003000NRG24050720230306576 05/07/2023 PANDIT BHIKA NIMBHORE 1815003WL016944 PANDIT BHIKA NIMBHORE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065928 PANDIT BHIKA NIMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 KANNAD MH-15-003-035-001/213
(NACHANWEL) 		1815003000NRG24050720230306577 05/07/2023 CHANDRAKALA KACHRU CHOTHMAL 1815003WL016944 CHANDRAKALA KACHRU CHOTHMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065643 MRS CHANDRAKALABAI KACHRU CHAUTHMAL STATE BANK OF INDIA(508548)
745 KANNAD MH-15-003-035-001/214
(NACHANWEL) 		1815003000NRG24050720230306578 05/07/2023 NIRMALASHAMLAL BARTHARE 1815003WL016944 NIRMALASHAMLAL BARTHARE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065932 NIRMALA SHAMLAL BARATHARE RATNAKAR BANK(607393)
746 KANNAD MH-15-003-035-001/215
(NACHANWEL) 		1815003000NRG24050720230306579 05/07/2023 SUNITA BHAUSAHEB NARWADE 1815003WL016944 SUNITA BHAUSAHEB NARWADE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065659 SUNITA BHAUSAHEB NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 KANNAD MH-15-003-035-001/216
(NACHANWEL) 		1815003000NRG24050720230306581 05/07/2023 MANGAL KRUSHANA SHINDE 1815003WL016944 MANGAL KRUSHANA SHINDE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065667 MISS MANGAL KRUSHNA SHINDE STATE BANK OF INDIA(508548)
748 KANNAD MH-15-003-035-001/217
(NACHANWEL) 		1815003000NRG24050720230306582 05/07/2023 VANDANA DEEPAK CHOTHMAL 1815003WL016944 VANDANA DEEPAK CHOTHMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065646 VANDANA DIPAK CHOUTMAL RATNAKAR BANK(607393)
749 KANNAD MH-15-003-035-001/220
(NACHANWEL) 		1815003000NRG24050720230306583 05/07/2023 MINA KISAN BIRASONE 1815003WL016944 MINA KISAN BIRASONE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065930 MR MINA KISAN BIRSONE STATE BANK OF INDIA(508548)
750 KANNAD MH-15-003-035-001/226
(NACHANWEL) 		1815003000NRG24050720230306584 05/07/2023 SHIVAJI BHUJANGRAO DHUMAL 1815003WL016944 SHIVAJI BHUJANGRAO DHUMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065934 DHUMAL SHIVAJI BHUJANGARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 KANNAD MH-15-003-035-001/229
(NACHANWEL) 		1815003000NRG24050720230306585 05/07/2023 VIKRAM UTTAMRAO DHUMAL 1815003WL016944 VIKRAM UTTAMRAO DHUMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065929 VIKRAM UTTAMRAO DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 KANNAD MH-15-003-035-001/235
(NACHANWEL) 		1815003000NRG24050720230306588 05/07/2023 DAMU HARIBA JADHAV 1815003WL016944 DAMU HARIBA JADHAV 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065937 MR DAMU HARI JADHAV STATE BANK OF INDIA(508548)
753 KANNAD MH-15-003-035-001/235
(NACHANWEL) 		1815003000NRG24050720230306589 05/07/2023 NANDA DAMU JADHAV 1815003WL016944 NANDA DAMU JADHAV 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065650 MISS NANDA DAMU JADHAV STATE BANK OF INDIA(508548)
754 KANNAD MH-15-003-035-001/240
(NACHANWEL) 		1815003000NRG24050720230306591 05/07/2023 JAYA KAILAS THORAT 1815003WL016944 JAYA KAILAS THORAT 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065927 Mr. Jaya Kailas Thorat MAHARASHTRA GRAMIN BANK(607000)
755 KANNAD MH-15-003-035-001/240
(NACHANWEL) 		1815003000NRG24050720230306590 05/07/2023 KAILAS RAJARAM THORAT 1815003WL016944 KAILAS RAJARAM THORAT 1143 MAHG0005114 1365 1365 Processed 29/07/2023 A209230065704 KAILAS RAJARAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
756 KANNAD MH-15-003-035-001/296
(NACHANWEL) 		1815003000NRG24050720230306592 05/07/2023 KALAMA SUBHASH GARSOLE 1815003WL016944 KALAMA SUBHASH GARSOLE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065654 KAMAL SUBHASH GARSOLE RATNAKAR BANK(607393)
757 KANNAD MH-15-003-035-001/3
(NACHANWEL) 		1815003000NRG24050720230306593 05/07/2023 HIRABAI GANESH SIKHARE 1815003WL016944 HIRABAI GANESH SIKHARE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065933 MRS HIRABAI GANESH SHIKHARE STATE BANK OF INDIA(508548)
758 KANNAD MH-15-003-035-001/3
(NACHANWEL) 		1815003000NRG24050720230306594 05/07/2023 RAJESH GANESH SIKHARE 1815003WL016944 RAJESH GANESH SIKHARE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065628 MR RAJESH GANESH SHIKHARE STATE BANK OF INDIA(508548)
759 KANNAD MH-15-003-035-001/300
(NACHANWEL) 		1815003000NRG24050720230306596 05/07/2023 KAVERIBAI RAMDAS NIKAM 1815003WL016944 KAVERIBAI RAMDAS NIKAM 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065644 MRS KAVERIBAI RAMDAS NIKAM STATE BANK OF INDIA(508548)
760 KANNAD MH-15-003-035-001/300
(NACHANWEL) 		1815003000NRG24050720230306595 05/07/2023 RAMDAS AAHELAJI NIKAM 1815003WL016944 RAMDAS AAHELAJI NIKAM 1143 MAHG0005114 1365 1365 Processed 29/07/2023 A209230065926 RAMDAS AHELAJI NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
761 KANNAD MH-15-003-035-001/31
(NACHANWEL) 		1815003000NRG24050720230306597 05/07/2023 KAVITA SANTOSH CHOTHMAL 1815003WL016944 KAVITA SANTOSH CHOTHMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065651 Mrs. KAVITA SANTOSH CHAUTHMAL MAHARASHTRA GRAMIN BANK(607000)
762 KANNAD MH-15-003-035-001/32
(NACHANWEL) 		1815003000NRG24050720230306599 05/07/2023 RUKHMAN RANGNATH VANKHEDE 1815003WL016944 RUKHMAN RANGNATH VANKHEDE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065631 Mrs. RUKHMANBAI RANGNATH WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
763 KANNAD MH-15-003-035-001/360
(NACHANWEL) 		1815003000NRG24050720230306602 05/07/2023 AMINABI AMIN SHAHA 1815003WL016944 AMINABI AMIN SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065658 Mrs. Yasmin Amin Shaha MAHARASHTRA GRAMIN BANK(607000)
764 KANNAD MH-15-003-035-001/370
(NACHANWEL) 		1815003000NRG24050720230306603 05/07/2023 KHAIRUNISABI PASHU SHAHA 1815003WL016944 KHAIRUNISABI PASHU SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065634 MR KHALRUNISHA PASHU SHAHA STATE BANK OF INDIA(508548)
765 KANNAD MH-15-003-035-001/416
(NACHANWEL) 		1815003000NRG24050720230306605 05/07/2023 ANJU SANDIP CHOTMAL 1815003WL016944 ANJU SANDIP CHOTMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065669 MRS ANJANA SANDIP CHAUTHMAL STATE BANK OF INDIA(508548)
766 KANNAD MH-15-003-035-001/510
(NACHANWEL) 		1815003000NRG24050720230306606 05/07/2023 NASHIBABI NABI SHAHA 1815003WL016944 NASHIBABI NABI SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065935 NASIBABI NABI SHAHA RATNAKAR BANK(607393)
767 KANNAD MH-15-003-035-001/540
(NACHANWEL) 		1815003000NRG24050720230306609 05/07/2023 PUSHPA RAJU BHAGURE 1815003WL016944 PUSHPA RAJU BHAGURE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065635 MRS PUSHPA RAJU BHAGURE STATE BANK OF INDIA(508548)
768 KANNAD MH-15-003-035-001/549
(NACHANWEL) 		1815003000NRG24050720230306610 05/07/2023 MINABAI SANJAYSHINDE 1815003WL016944 MINABAI SANJAYSHINDE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065663 MINABAI SANJAY SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 KANNAD MH-15-003-035-001/562
(NACHANWEL) 		1815003000NRG24050720230306611 05/07/2023 SHIRIRAM RAJARAM SHINDE 1815003WL016944 SHIRIRAM RAJARAM SHINDE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065629 MR SHRIRAM RAJARAM SHINDE STATE BANK OF INDIA(508548)
770 KANNAD MH-15-003-035-001/568
(NACHANWEL) 		1815003000NRG24050720230306613 05/07/2023 SURESH SHESHRAO MOTE 1815003WL016944 SURESH SHESHRAO MOTE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065626 Mr. SURESH SHESHRAO MOTE MAHARASHTRA GRAMIN BANK(607000)
771 KANNAD MH-15-003-035-001/570
(NACHANWEL) 		1815003000NRG24050720230306614 05/07/2023 BAPUSAHEB VIKRAM DHUMAL 1815003WL016944 BAPUSAHEB VIKRAM DHUMAL 1143 MAHG0005114 1365 1365 Processed 29/07/2023 A209230065653 BAPUSAHEB VIKRAM DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
772 KANNAD MH-15-003-035-001/570
(NACHANWEL) 		1815003000NRG24050720230306615 05/07/2023 SUREKHA BAPUSAHEB DHUMAL 1815003WL016944 SUREKHA BAPUSAHEB DHUMAL 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065655 MISS SUREKHA BAPUSAHEB DHUMAL STATE BANK OF INDIA(508548)
773 KANNAD MH-15-003-035-001/58
(NACHANWEL) 		1815003000NRG24050720230306616 05/07/2023 BEBYBAI NANA MAHALE 1815003WL016944 BEBYBAI NANA MAHALE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065936 MAHALE BEBY NANA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 KANNAD MH-15-003-035-001/588
(NACHANWEL) 		1815003000NRG24050720230306617 05/07/2023 TAHER ESAK SHAHA 1815003WL016944 TAHER ESAK SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065627 MR TAHER ISAK SHAHA STATE BANK OF INDIA(508548)
775 KANNAD MH-15-003-035-001/588
(NACHANWEL) 		1815003000NRG24050720230306618 05/07/2023 YASIN TAHER SHAHA 1815003WL016944 YASIN TAHER SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065664 Mrs. Yasmin Taher Shah MAHARASHTRA GRAMIN BANK(607000)
776 KANNAD MH-15-003-035-001/631
(NACHANWEL) 		1815003000NRG24050720230306620 05/07/2023 YASMIN AMINKHA PATHAN 1815003WL016944 YASMIN AMINKHA PATHAN 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065636 YASMIN AMIN PATHAN RATNAKAR BANK(607393)
777 KANNAD MH-15-003-035-001/683
(NACHANWEL) 		1815003000NRG24050720230306621 05/07/2023 DIPALI SUNIL MAHALE 1815003WL016944 DIPALI SUNIL MAHALE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065647 MRS DIPALI SUNIL MAHALE STATE BANK OF INDIA(508548)
778 KANNAD MH-15-003-035-001/703
(NACHANWEL) 		1815003000NRG24050720230306622 05/07/2023 SUMAYYA BABU SHAHA 1815003WL016944 SUMAYYA BABU SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065657 Mrs. Sumayya Babu Shaha MAHARASHTRA GRAMIN BANK(607000)
779 KANNAD MH-15-003-035-001/704
(NACHANWEL) 		1815003000NRG24050720230306624 05/07/2023 AFROJ NASRODDIN SHAHA 1815003WL016944 AFROJ NASRODDIN SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065662 Miss. Afaraoja Nasrodin Shaha MAHARASHTRA GRAMIN BANK(607000)
780 KANNAD MH-15-003-035-001/704
(NACHANWEL) 		1815003000NRG24050720230306623 05/07/2023 NASRODDIN RASHID SHAHA 1815003WL016944 NASRODDIN RASHID SHAHA 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065666 MR NASRODDIN RASHID KHATIK STATE BANK OF INDIA(508548)
781 KANNAD MH-15-003-035-001/716
(NACHANWEL) 		1815003000NRG24050720230306625 05/07/2023 JAYSRI KAILAS MAHALE 1815003WL016944 JAYSRI KAILAS MAHALE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065665 MRS JAYASHRI KAILS MAHALE STATE BANK OF INDIA(508548)
782 KANNAD MH-15-003-035-001/787
(NACHANWEL) 		1815003000NRG24050720230306626 05/07/2023 Rabbani Bhikan Shaha 1815003WL016944 Rabbani Bhikan Shaha 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065630 MR RABBANI BHIKAN SHAHA STATE BANK OF INDIA(508548)
783 KANNAD MH-15-003-035-001/90
(NACHANWEL) 		1815003000NRG24050720230306628 05/07/2023 SANGITA YASHVANTRAO KALFALE 1815003WL016944 SANGITA YASHVANTRAO KALFALE 1143 MAHG0005114 1365 1365 Processed 28/07/2023 A209230065649 SANGITA SANDU KAKFALE RATNAKAR BANK(607393)
SubTotal 105105 105105
784 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003000NRG24050720230305836 05/07/2023 NAMDEV MANIKRAV THORAT 1815003WL016908 NAMDEV MANIKRAV THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230065823 NAMDEO. MANIKRAO. THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003000NRG24050720230305837 05/07/2023 SHOBHABAI NAMDEV THORAT 1815003WL016908 SHOBHABAI NAMDEV THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230065614 SHOBHABAI NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 KANNAD MH-15-003-052-001/650
(KALANKI) 		1815003000NRG24050720230305840 05/07/2023 SACHIN HARICHANDRA THORAT 1815003WL016908 SACHIN HARICHANDRA THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230065613 Mr. Sachin Harichandra Thorat MAHARASHTRA GRAMIN BANK(607000)
787 KANNAD MH-15-003-052-001/709
(KALANKI) 		1815003000NRG24050720230305843 05/07/2023 GITA SANTOSH THORAT 1815003WL016908 GITA SANTOSH THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230065830 GITA SANTOSH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 KANNAD MH-15-003-074-001/245
(RAIL) 		1815003000NRG24050720230306773 05/07/2023 ASHWINI VIJAY WAGH 1815003WL016957 ASHWINI VIJAY WAGH 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230065880 MISS ASHWINI KAILAS BANKAR MINOR STATE BANK OF INDIA(508548)
789 KANNAD MH-15-003-074-001/245
(RAIL) 		1815003000NRG24050720230306772 05/07/2023 SHOBHABAI ASHOK WAGH 1815003WL016957 SHOBHABAI ASHOK WAGH 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230065879 Mr. Shobha Ashok Wagh MAHARASHTRA GRAMIN BANK(607000)
790 KANNAD MH-15-003-074-001/397
(RAIL) 		1815003000NRG24050720230306776 05/07/2023 Dnyaneshwar Shivaji Gore 1815003WL016957 Dnyaneshwar Shivaji Gore 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230066002 MR DNYANESHWAR SHIVAJI GORE STATE BANK OF INDIA(508548)
791 KANNAD MH-15-003-074-001/397
(RAIL) 		1815003000NRG24050720230306777 05/07/2023 Ganesh Dnyaneshwar Gore 1815003WL016957 Ganesh Dnyaneshwar Gore 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230066001 GANESH DNYANESHWAR GORE PUNJAB NATIONAL BANK(508568)
792 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003000NRG24050720230306780 05/07/2023 Minabai Bhikan Gaikwad 1815003WL016957 Minabai Bhikan Gaikwad 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230065999 MRS MINABAI BHIKAN GAIKWAD STATE BANK OF INDIA(508548)
793 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003000NRG24050720230306779 05/07/2023 Prashant Bhikan Gaikwad 1815003WL016957 Prashant Bhikan Gaikwad 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A209230065996 Mr. Prshant Bhikan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
794 KANNAD MH-15-003-086-001/1197
(SIRASGAON) 		1815003000NRG24050720230307514 05/07/2023 MAHESH RAMESH KORDE 1815003WL017012 MAHESH RAMESH KORDE 1143 MAHG0005133 1365 1365 Processed 29/07/2023 A209230065913 MAHESH RAMESH KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
795 KANNAD MH-15-003-086-001/1203
(SIRASGAON) 		1815003000NRG24050720230307517 05/07/2023 GOTUSING SHANKARASING CHUNGADE 1815003WL017012 GOTUSING SHANKARASING CHUNGADE 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230065912 Mr. GOTUSING SHANKARSING CHUNGADE BANK OF MAHARASHTRA(607387)
796 KANNAD MH-15-003-086-001/303
(SIRASGAON) 		1815003000NRG24050720230307530 05/07/2023 KUNDAN KISAN MARMAT 1815003WL017012 KUNDAN KISAN MARMAT 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230065911 Mr. KUNDAN KISHAN MARMAT CENTRAL BANK OF INDIA(607115)
797 KANNAD MH-15-003-086-001/307
(SIRASGAON) 		1815003000NRG24050720230307532 05/07/2023 GOPAL JAYSING GOMLADU 1815003WL017012 GOPAL JAYSING GOMLADU 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230065914 Mr. Gopal Jaising Gomladu MAHARASHTRA GRAMIN BANK(607000)
798 KANNAD MH-15-003-086-001/307
(SIRASGAON) 		1815003000NRG24050720230307533 05/07/2023 NIKITA GOPAL GOMLADU 1815003WL017012 NIKITA GOPAL GOMLADU 1143 MAHG0005133 1365 1365 Processed 28/07/2023 A209230065915 NIKITA RAMDHAN BARWAL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 1267539 1267539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_050723APB_FTO_102537 Bank of Maharastra MAHB0000259 KANNAD 9828
2 KANNAD MH1815003999_050723APB_FTO_102537 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 3276
3 KANNAD MH1815003999_050723APB_FTO_102537 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 46683
4 KANNAD MH1815003999_050723APB_FTO_102537 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 11466
5 KANNAD MH1815003999_050723APB_FTO_102537 Central Bank Of India CBIN0281673 KASABKHEDA 3276
6 KANNAD MH1815003999_050723APB_FTO_102537 Central Bank Of India CBIN0284823 BORGAON BAJAR 4641
7 KANNAD MH1815003999_050723APB_FTO_102537 Distt.Central Coop.Bank YESB0AUR080 HATNOOR 1638
8 KANNAD MH1815003999_050723APB_FTO_102537 Distt.Central Coop.Bank YESB0AURDCC HO 415779
9 KANNAD MH1815003999_050723APB_FTO_102537 ICICI BANK ICIC0003754 KANNAD 1638
10 KANNAD MH1815003999_050723APB_FTO_102537 Punjab National Bank PUNB0997600 Kannad 27846
11 KANNAD MH1815003999_050723APB_FTO_102537 State Bank of India SBIN0005549 CHAPANER 100737
12 KANNAD MH1815003999_050723APB_FTO_102537 State Bank of India SBIN0011450 KANNAD 1638
13 KANNAD MH1815003999_050723APB_FTO_102537 State Bank of India SBIN0012707 PISHORE 19383
14 KANNAD MH1815003999_050723APB_FTO_102537 State Bank of India SBIN0013177 VERUL 5460
15 KANNAD MH1815003999_050723APB_FTO_102537 State Bank of India SBIN0020011 KANNAD 14742
16 KANNAD MH1815003999_050723APB_FTO_102537 State Bank of India SBIN0020390 CHIKALTANA 1638
17 KANNAD MH1815003999_050723APB_FTO_102537 IDFC Bank IDFB0040101 BKK-Naman 26208
18 KANNAD MH1815003999_050723APB_FTO_102537 India Post Payments Bank IPOS0000001 AURANGABAD 1638
19 KANNAD MH1815003999_050723APB_FTO_102537 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 287742
20 KANNAD MH1815003999_050723APB_FTO_102537 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 153972
21 KANNAD MH1815003999_050723APB_FTO_102537 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 105105
22 KANNAD MH1815003999_050723APB_FTO_102537 Maharashtra Gramin Bank MAHG0005133 KANNAD 23205

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