Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_180723APB_FTO_120496
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-15-003-122-001/374
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369128 18/07/2023 PADMAKAR MANASUB SONAWANE 1815003WL020018 PADMAKAR MANASUB SONAWANE 00045 BARB0AURANG 1365 1365 Processed 28/07/2023 A208230035411 PADMAKAR MANASUB SONAWANE BANK OF BARODA(606985)
SubTotal 1365 1365
2 KANNAD MH-15-003-088-001/67
(SHIVRAI) 		1815003000NRG24180720230365177 18/07/2023 SHIVAJI BALCHAND BODKHE 1815003WL019831 SHIVAJI BALCHAND BODKHE 00045 BARB0WALUJX 1638 1638 Processed 28/07/2023 A208230035192 SHIVAJI BALCHAND BODKHE HDFC BANK LTD(607152)
SubTotal 1638 1638
3 KANNAD MH-15-003-096-001/245
(ROHILA KHURD) 		1815003000NRG24180720230364621 18/07/2023 NARAYAN GOVINDARAO GAYAKAVAD 1815003WL019795 NARAYAN GOVINDARAO GAYAKAVAD 00048 BKID0000804 1638 1638 Processed 28/07/2023 A208230035412 NARAYAN GOVINDRAO GAIKWAD PUNJAB NATIONAL BANK(508568)
4 KANNAD MH-15-003-096-001/245
(ROHILA KHURD) 		1815003000NRG24180720230364622 18/07/2023 SHARDA NARAYAN GAYAKAVAD 1815003WL019795 SHARDA NARAYAN GAYAKAVAD 00048 BKID0000804 1638 1638 Processed 28/07/2023 A208230035413 SHARDA NARAYAN GAIKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
5 KANNAD MH-15-003-093-001/522
(SHERODI) 		1815003000NRG24180720230362932 18/07/2023 RAMESHWAR RAOSAHEB BORSE 1815003WL019731 RAMESHWAR RAOSAHEB BORSE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230035425 RAMESHWAR RAVSAHEB BORSE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
6 KANNAD MH-15-003-073-001/108
(NAWADI) 		1815003000NRG24180720230364591 18/07/2023 EKNATH PANDHARINATH MURKUNDE 1815003WL019794 EKNATH PANDHARINATH MURKUNDE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035422 MR EKNATH PANDHARINATH MURKUNDE STATE BANK OF INDIA(508548)
7 KANNAD MH-15-003-075-001/191
(MAKRANPUR) 		1815003000NRG24180720230368993 18/07/2023 SANGITA MOTIRAM TATHE 1815003WL020001 SANGITA MOTIRAM TATHE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035161 SANGITA MOTIRAM TATHE RATNAKAR BANK(607393)
8 KANNAD MH-15-003-075-001/191
(MAKRANPUR) 		1815003000NRG24180720230368995 18/07/2023 SANGITA MOTIRAM TATHE 1815003WL020001 SANGITA MOTIRAM TATHE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035160 SANGITA MOTIRAM TATHE RATNAKAR BANK(607393)
9 KANNAD MH-15-003-088-001/150
(SHIVRAI) 		1815003000NRG24180720230365151 18/07/2023 RAJENDRA HIRAGIR GIRI 1815003WL019830 RAJENDRA HIRAGIR GIRI 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035602 Mr. RAJENDRA HIRAGIR GIRI BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-088-001/150
(SHIVRAI) 		1815003000NRG24180720230365149 18/07/2023 SANJAY HIRAGIR GIRI 1815003WL019830 SANJAY HIRAGIR GIRI 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035601 Mr. SANJAI HERAGIR GIRI BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-088-001/166
(SHIVRAI) 		1815003000NRG24180720230365165 18/07/2023 VANDANA HARIBHAU JADHAV 1815003WL019831 VANDANA HARIBHAU JADHAV 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035159 M/s. VANDANA HARI JADHAV BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-088-001/20
(SHIVRAI) 		1815003000NRG24180720230365166 18/07/2023 BABASAHEB KADUBA JADHAV 1815003WL019831 BABASAHEB KADUBA JADHAV 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035639 MR BABASAHEB KADUBA JADHAV STATE BANK OF INDIA(508548)
13 KANNAD MH-15-003-088-001/281
(SHIVRAI) 		1815003000NRG24180720230365169 18/07/2023 SUMANBAI PANDHRINATH JADHAV 1815003WL019831 SUMANBAI PANDHRINATH JADHAV 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035156 SUMANBAI PANDIT JADHAV RATNAKAR BANK(607393)
14 KANNAD MH-15-003-088-001/36
(SHIVRAI) 		1815003000NRG24180720230365154 18/07/2023 DATTU POPATRAO SHINDE 1815003WL019830 DATTU POPATRAO SHINDE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035638 Mr. DATTU POPAT SHINDE BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-088-001/36
(SHIVRAI) 		1815003000NRG24180720230365152 18/07/2023 POPATRAO PRABHAT SHINDE 1815003WL019830 POPATRAO PRABHAT SHINDE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035420 POPAT PARBHAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-088-001/40
(SHIVRAI) 		1815003000NRG24180720230365155 18/07/2023 DWARKABAI SHEKU SHINDE 1815003WL019830 DWARKABAI SHEKU SHINDE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035421 DWARKABAI SHEKU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-088-001/40
(SHIVRAI) 		1815003000NRG24180720230365156 18/07/2023 KADUBA SHEKU SHINDE 1815003WL019830 KADUBA SHEKU SHINDE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035637 Mr. KADUBA SHEKU SHINDE BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-088-001/421
(SHIVRAI) 		1815003000NRG24180720230365171 18/07/2023 SAINATH GOPINATH VIDHATE 1815003WL019831 SAINATH GOPINATH VIDHATE 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035162 MR SAINATH GOPINATH VIDHATE STATE BANK OF INDIA(508548)
19 KANNAD MH-15-003-088-001/567
(SHIVRAI) 		1815003000NRG24180720230365157 18/07/2023 SANTOSH PUNJABA GAIKWAD 1815003WL019830 SANTOSH PUNJABA GAIKWAD 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035194 Mr. SANTOSH PUNJABA GAIKWAD BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-088-001/718
(SHIVRAI) 		1815003000NRG24180720230365163 18/07/2023 KACHARU SHANKAR KOTKAR 1815003WL019830 KACHARU SHANKAR KOTKAR 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035213 Mr. KACHARU SHANKAR KOTKAR BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003000NRG24180720230365428 18/07/2023 VINAYAK DHIONDIBA THORAT 1815003WL019843 VINAYAK DHIONDIBA THORAT 00051 MAHB0000259 1638 1638 Processed 28/07/2023 A208230035617 Mr. VINAYAK DHONDIBA THORAT BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
22 KANNAD MH-15-003-130-001/160
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366032 18/07/2023 JAGNATH CHANDRABHAN GAIKWAD 1815003WL019881 JAGNATH CHANDRABHAN GAIKWAD 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035199 JAGANNATH CHANDRABHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-130-001/160
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366033 18/07/2023 PUNDLIK JAGNATH GAIKWAD 1815003WL019881 PUNDLIK JAGNATH GAIKWAD 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035200 PUNDLIK JAGANNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-130-001/164
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366034 18/07/2023 ASHOK NAMDEV LIHINAR 1815003WL019881 ASHOK NAMDEV LIHINAR 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035611 ASHOK NAMDEO LIHINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-130-001/164
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366036 18/07/2023 ASHOK NAMDEV LIHINAR 1815003WL019881 ASHOK NAMDEV LIHINAR 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035610 ASHOK NAMDEO LIHINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-130-001/326
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366038 18/07/2023 HARI BABAN NAROTE 1815003WL019881 HARI BABAN NAROTE 00051 MAHB0000612 1638 1638 Processed 29/07/2023 A208230035612 HARI BABAN NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNAD MH-15-003-130-001/368
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366005 18/07/2023 JAGANNATH DNAYNESWAR GAIKWAD 1815003WL019880 JAGANNATH DNAYNESWAR GAIKWAD 00051 MAHB0000612 1638 1638 Processed 29/07/2023 A208230035201 JAGANNATH DNYANASHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANNAD MH-15-003-130-001/368
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366006 18/07/2023 JAGANNATH DNAYNESWAR GAIKWAD 1815003WL019880 JAGANNATH DNAYNESWAR GAIKWAD 00051 MAHB0000612 1638 1638 Processed 29/07/2023 A208230035202 JAGANNATH DNYANASHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNAD MH-15-003-130-001/382
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366040 18/07/2023 POOJA SANTOSH KHARAT 1815003WL019881 POOJA SANTOSH KHARAT 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035221 Mrs. PUJA SANTOSH KHARAT MAHARASHTRA GRAMIN BANK(607000)
30 KANNAD MH-15-003-130-001/382
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366042 18/07/2023 POOJA SANTOSH KHARAT 1815003WL019881 POOJA SANTOSH KHARAT 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035222 Mrs. PUJA SANTOSH KHARAT MAHARASHTRA GRAMIN BANK(607000)
31 KANNAD MH-15-003-131-001/100
(DEBHEGAON) 		1815003000NRG24180720230365483 18/07/2023 ANITA SUDAM DHIVAR 1815003WL019847 ANITA SUDAM DHIVAR 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035554 ANITA SUDAM DHIVAR RATNAKAR BANK(607393)
32 KANNAD MH-15-003-131-001/100
(DEBHEGAON) 		1815003000NRG24180720230365482 18/07/2023 SUDAM KACHRU DHIVAR 1815003WL019847 SUDAM KACHRU DHIVAR 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035563 SUDAM KACHRU DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-131-001/519
(DEBHEGAON) 		1815003000NRG24180720230365420 18/07/2023 NIRMALBAI BALU BODKHE 1815003WL019843 NIRMALBAI BALU BODKHE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035207 Miss. NIRMALABAI BALU BODKHE BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-131-001/568
(DEBHEGAON) 		1815003000NRG24180720230365421 18/07/2023 KISAN BARKU THORAT 1815003WL019843 KISAN BARKU THORAT 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035428 KISAN BARKU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-131-001/705
(DEBHEGAON) 		1815003000NRG24180720230365424 18/07/2023 REKHA RAJENDRA THORAT 1815003WL019843 REKHA RAJENDRA THORAT 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035195 Mrs. REKHABAI RAJENDRA THORAT BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003000NRG24180720230365431 18/07/2023 KAILASH VINAYAK THORAT 1815003WL019843 KAILASH VINAYAK THORAT 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035619 Mr. KAILAS VINAYAK THORAT BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003000NRG24180720230365432 18/07/2023 RUPALI KAILAS THORAT 1815003WL019843 RUPALI KAILAS THORAT 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035618 Miss. RUPALI KAILAS THORAT BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-131-001/98
(DEBHEGAON) 		1815003000NRG24180720230365499 18/07/2023 SUNITA ANNA DHIVAR 1815003WL019847 SUNITA ANNA DHIVAR 00051 MAHB0000612 1638 1638 Processed 29/07/2023 A208230035556 SUNITA ANNA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANNAD MH-15-003-131-001/99
(DEBHEGAON) 		1815003000NRG24180720230365500 18/07/2023 DNYANESHWAR KACHRU DHIVAR 1815003WL019847 DNYANESHWAR KACHRU DHIVAR 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035555 Mr. DYANESHWAR KACHARU DHIVAR MAHARASHTRA GRAMIN BANK(607000)
40 KANNAD MH-15-003-135-001/1
(DEVGAON) 		1815003000NRG24180720230369014 18/07/2023 KRUSHNA UTTAMRAO GHODKE 1815003WL020004 KRUSHNA UTTAMRAO GHODKE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035427 Mr. KRUSHNA UTTAMRAO GHODKE BANK OF MAHARASHTRA(607387)
41 KANNAD MH-15-003-135-001/1
(DEVGAON) 		1815003000NRG24180720230369015 18/07/2023 MEERA KRUSHNA GHODKE 1815003WL020004 MEERA KRUSHNA GHODKE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035196 Mrs. MEERA KRISHNA GHODKE BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-135-001/1091
(DEVGAON) 		1815003000NRG24180720230369004 18/07/2023 ASHOK SHAMRAO GORE 1815003WL020003 ASHOK SHAMRAO GORE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035431 ASHOK SHAMRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-135-001/1091
(DEVGAON) 		1815003000NRG24180720230369003 18/07/2023 MIRABAI ASHOK GORE 1815003WL020003 MIRABAI ASHOK GORE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035559 MIRA ASHOK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-135-001/1091
(DEVGAON) 		1815003000NRG24180720230369001 18/07/2023 SACHIN ASHOK GORE 1815003WL020003 SACHIN ASHOK GORE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035560 Mr. SACHIN ASHOK GORE BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-135-001/1443
(DEVGAON) 		1815003000NRG24180720230369016 18/07/2023 GIRAJA DNYANESHWAR SONAWANE 1815003WL020004 GIRAJA DNYANESHWAR SONAWANE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035210 Mrs. GIRAJA DNYANESHWAR SONAWANE BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-135-001/243
(DEVGAON) 		1815003000NRG24180720230369021 18/07/2023 KARBHARI NAMDEV KALE 1815003WL020004 KARBHARI NAMDEV KALE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035205 KARBHARI NAMDEO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-135-001/243
(DEVGAON) 		1815003000NRG24180720230369022 18/07/2023 NAVNATH KARBHARI KALE 1815003WL020004 NAVNATH KARBHARI KALE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035212 MRS NAVNATH KARBHARI KALE STATE BANK OF INDIA(508548)
48 KANNAD MH-15-003-135-001/3055
(DEVGAON) 		1815003000NRG24180720230369005 18/07/2023 RAJU LAXMAN GORE 1815003WL020003 RAJU LAXMAN GORE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035429 Mr. RAJU LAXAMAN GORE BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-135-001/339
(DEVGAON) 		1815003000NRG24180720230369023 18/07/2023 LAXMAN NAMDEV KALE 1815003WL020004 LAXMAN NAMDEV KALE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035426 Mr. LAXMAN NAMDEV KALE BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-135-001/339
(DEVGAON) 		1815003000NRG24180720230369024 18/07/2023 RUKHAMANBAI LAXIMAN KALE 1815003WL020004 RUKHAMANBAI LAXIMAN KALE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035204 MS RUKHMANBAI LAXMAN KALE STATE BANK OF INDIA(508548)
51 KANNAD MH-15-003-135-001/35
(DEVGAON) 		1815003000NRG24180720230369006 18/07/2023 SAHEBRAO KHANDUJI DIVEKAR 1815003WL020003 SAHEBRAO KHANDUJI DIVEKAR 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035546 SAHEBRAO KHANDUJI DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-135-001/94
(DEVGAON) 		1815003000NRG24180720230369029 18/07/2023 GAJANAN NAMDEO KALE 1815003WL020004 GAJANAN NAMDEO KALE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035197 Mr. GAJANAN NAMDEO KALE BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-135-001/966
(DEVGAON) 		1815003000NRG24180720230369008 18/07/2023 BHANUDAS ASARAM GORE 1815003WL020003 BHANUDAS ASARAM GORE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035430 BHANUDAS /GOKUL AASARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-135-001/966
(DEVGAON) 		1815003000NRG24180720230369011 18/07/2023 BHIMABAI ASARAM GORE 1815003WL020003 BHIMABAI ASARAM GORE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230035211 Miss. Bhimabai Asaram Gore BANK OF MAHARASHTRA(607387)
SubTotal 54054 54054
55 KANNAD MH-15-003-052-001/723
(KALANKI) 		1815003000NRG24180720230368980 18/07/2023 SOMNATH SAJAN AAGALE 1815003WL019999 SOMNATH SAJAN AAGALE 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035154 Mr. SOMINATH SAJAN AGALE BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-054-001/388
(WADNER) 		1815003000NRG24180720230362142 18/07/2023 RATIBAI DHARMA RATHOD 1815003WL019687 RATIBAI DHARMA RATHOD 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035203 Mrs. RATIBAI DHARMA RATHOD BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-055-001/127
(AMBA) 		1815003000NRG24180720230365925 18/07/2023 USHABAI BHANDAS BHAVER 1815003WL019874 USHABAI BHANDAS BHAVER 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035209 Mrs. USHABAI BHANUDAS BHAWAR BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-055-001/58
(AMBA) 		1815003000NRG24180720230365928 18/07/2023 BHANUDAS BALU BHAVAR 1815003WL019874 BHANUDAS BALU BHAVAR 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035582 BHAUDAS.BALU. BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-055-001/586
(AMBA) 		1815003000NRG24180720230365929 18/07/2023 SANTOSH KARBHARI KHEDKAR 1815003WL019874 SANTOSH KARBHARI KHEDKAR 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035163 Mr. SANTOSH KARBHARI KHEDKAR BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-055-001/615
(AMBA) 		1815003000NRG24180720230365930 18/07/2023 RAUSAHEB SUKHDEV BHAVAR 1815003WL019874 RAUSAHEB SUKHDEV BHAVAR 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035208 Mr. RAVSAHEB SUKHADEV BHAWAR BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-055-001/705
(AMBA) 		1815003000NRG24180720230365937 18/07/2023 RAJU SURYABHAN BHONGALE 1815003WL019874 RAJU SURYABHAN BHONGALE 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035423 RAJU SURYABHAN BHONGALE BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-055-001/862
(AMBA) 		1815003000NRG24180720230365941 18/07/2023 VIJAY SURYBHAN BHONGALE 1815003WL019874 VIJAY SURYBHAN BHONGALE 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035424 Mr. VIJAY SURYBHAN BHONGALE BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-055-001/98
(AMBA) 		1815003000NRG24180720230365943 18/07/2023 SAMADHAN KAILAS BHAVER 1815003WL019874 SAMADHAN KAILAS BHAVER 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035206 SAMADHAN. KAILASH. BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KANNAD MH-15-003-083-001/288
(SITANAIK TANDA) 		1815003000NRG24180720230363886 18/07/2023 SUMANBAI KASHINATH RATHOD 1815003WL019763 SUMANBAI KASHINATH RATHOD 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035576 Mrs. SUMANBAI KASINATH RATHOD BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-083-001/325
(SITANAIK TANDA) 		1815003000NRG24180720230363917 18/07/2023 DNYANESHWAR SHANKAR PAWAR 1815003WL019764 DNYANESHWAR SHANKAR PAWAR 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035569 Mr. DNYANESHWAR SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-083-001/369
(SITANAIK TANDA) 		1815003000NRG24180720230362137 18/07/2023 ARUN MASUB KHANDAGALE 1815003WL019686 ARUN MASUB KHANDAGALE 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035438 ARUN. MANSUB . KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-083-001/37
(SITANAIK TANDA) 		1815003000NRG24180720230363920 18/07/2023 LAXMAN KESHAV KHANDAGALE 1815003WL019764 LAXMAN KESHAV KHANDAGALE 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035158 LAXMAN KESHAV KANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-083-001/372
(SITANAIK TANDA) 		1815003000NRG24180720230363922 18/07/2023 KARTIK PANDHARINATH PAWAR 1815003WL019764 KARTIK PANDHARINATH PAWAR 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035577 Mr. KARTIK PANDHARINATH PAWAR BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-083-001/482
(SITANAIK TANDA) 		1815003000NRG24180720230363927 18/07/2023 NAVNATH UTTAM PAWAR 1815003WL019764 NAVNATH UTTAM PAWAR 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035571 Mr. NAVANATH UTTAM PAWAR BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-083-001/71
(SITANAIK TANDA) 		1815003000NRG24180720230363903 18/07/2023 NILABAI KADU RATHOD 1815003WL019763 NILABAI KADU RATHOD 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035198 Mrs. LILABAI KADUBA RATHOD BANK OF MAHARASHTRA(607387)
71 KANNAD MH-15-003-084-001/105
(KOLWADI) 		1815003000NRG24180720230365770 18/07/2023 DILIP DEVCHAND WAGH 1815003WL019863 DILIP DEVCHAND WAGH 00051 MAHB0001073 1638 1638 Processed 28/07/2023 A208230035436 MR DILIP DEOCHAND WAGH STATE BANK OF INDIA(508548)
SubTotal 27846 27846
72 KANNAD MH-15-003-083-001/37
(SITANAIK TANDA) 		1815003000NRG24180720230363921 18/07/2023 RAMNATH KESHAV KHANDAGALE 1815003WL019764 RAMNATH KESHAV KHANDAGALE 00051 MAHB0001196 1638 1638 Processed 28/07/2023 A208230035157 Mr. RAMNATH KESHAV KHANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
73 KANNAD MH-15-003-038-001/46
(NADARPUR) 		1815003000NRG24180720230368999 18/07/2023 UTTAM BHAUDU NIKAM 1815003WL020002 UTTAM BHAUDU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035401 MR UTTAM BHAVDU NIKAM STATE BANK OF INDIA(508548)
74 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003000NRG24180720230368960 18/07/2023 CHNAGDEV JAGANNTAH PADVAL 1815003WL019999 CHNAGDEV JAGANNTAH PADVAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035305 CHANGDEV JAGANATH PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-052-001/109
(KALANKI) 		1815003000NRG24180720230368961 18/07/2023 SAKUBAI CHANGDEV PADVAL 1815003WL019999 SAKUBAI CHANGDEV PADVAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035319 SAKHUBAI .CHAGDEV . PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-052-001/159
(KALANKI) 		1815003000NRG24180720230368963 18/07/2023 SHANTABAI KAILASH KADAM 1815003WL019999 SHANTABAI KAILASH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035312 SHANTABAI KAILAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-052-001/199
(KALANKI) 		1815003000NRG24180720230368969 18/07/2023 DINKAR TRIMBAK DABHADE 1815003WL019999 DINKAR TRIMBAK DABHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035348 Mr. Dabhade Dinkar Trimbak MAHARASHTRA GRAMIN BANK(607000)
78 KANNAD MH-15-003-052-001/539
(KALANKI) 		1815003000NRG24180720230368972 18/07/2023 KAVERI GOKUL THORAT 1815003WL019999 KAVERI GOKUL THORAT 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035385 KAVERI GOKUL THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003000NRG24180720230368975 18/07/2023 KALPANA RAHUL THORAT 1815003WL019999 KALPANA RAHUL THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035386 KALPANA RAHUL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003000NRG24180720230368974 18/07/2023 RAHUL PUNJAHARI THORAT 1815003WL019999 RAHUL PUNJAHARI THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035383 Mr. RAHUL PUNJAHARI THORAT BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-052-001/730
(KALANKI) 		1815003000NRG24180720230368981 18/07/2023 KALYAN HARICHANDRA THORAT 1815003WL019999 KALYAN HARICHANDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035329 KAYALN HARISHCHAND THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-054-001/388
(WADNER) 		1815003000NRG24180720230362141 18/07/2023 DHARMA PANDU CHAVAN 1815003WL019687 DHARMA PANDU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035349 DHARMA. PANDU . RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-054-001/848
(WADNER) 		1815003000NRG24180720230362150 18/07/2023 JAMUNABAI NIMCHAND RATHOD 1815003WL019687 JAMUNABAI NIMCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035375 JAMUNABAI NIMCHAND RATHOD PUNJAB NATIONAL BANK(508568)
84 KANNAD MH-15-003-054-001/848
(WADNER) 		1815003000NRG24180720230362149 18/07/2023 NIMCHNAD HARICHAND RATHOD 1815003WL019687 NIMCHNAD HARICHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035372 NIMCHAND HARSING RATHOD PUNJAB NATIONAL BANK(508568)
85 KANNAD MH-15-003-055-001/127
(AMBA) 		1815003000NRG24180720230365924 18/07/2023 BHANDAS PARASRAM BHAVER 1815003WL019874 BHANDAS PARASRAM BHAVER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035313 BHANUDAS.PARSHRAM . BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-055-001/616
(AMBA) 		1815003000NRG24180720230365932 18/07/2023 JYOTI KAKASAHEB BHAVAR 1815003WL019874 JYOTI KAKASAHEB BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035377 Mrs. JYOTI KAKASAHEB BHAVAR BANK OF MAHARASHTRA(607387)
87 KANNAD MH-15-003-055-001/616
(AMBA) 		1815003000NRG24180720230365931 18/07/2023 KAKASAHEB BALU BHAVAR 1815003WL019874 KAKASAHEB BALU BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035327 KAKASAHEB .BALU . BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-055-001/83
(AMBA) 		1815003000NRG24180720230365938 18/07/2023 BANDU GANGADHER BHAVER 1815003WL019874 BANDU GANGADHER BHAVER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035322 BANDU . GANGADHAR.BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-073-001/13
(NAWADI) 		1815003000NRG24180720230364574 18/07/2023 ANKUSH KADUBA GILBILE 1815003WL019793 ANKUSH KADUBA GILBILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035258 Mr. ANKUSH KADUBA GILBILE MAHARASHTRA GRAMIN BANK(607000)
90 KANNAD MH-15-003-073-001/13
(NAWADI) 		1815003000NRG24180720230364573 18/07/2023 CHANDRAKALABAI KADUBA GILBILE 1815003WL019793 CHANDRAKALABAI KADUBA GILBILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035259 CHANDRAKALABAI KADUBA GILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-073-001/13
(NAWADI) 		1815003000NRG24180720230364575 18/07/2023 REKHABAI ANKUSH GILBILE 1815003WL019793 REKHABAI ANKUSH GILBILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035260 REKHABAI ANKUSH GILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-073-001/2
(NAWADI) 		1815003000NRG24180720230364593 18/07/2023 GAYABAI KAILAS WAKALE 1815003WL019794 GAYABAI KAILAS WAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035256 Miss. Gayabai Kailas Wakale MAHARASHTRA GRAMIN BANK(607000)
93 KANNAD MH-15-003-073-001/2
(NAWADI) 		1815003000NRG24180720230364592 18/07/2023 KAILAS FAIKRRAO WAKALE 1815003WL019794 KAILAS FAIKRRAO WAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035251 MR KAILAS FAKIRRAO WAKLE STATE BANK OF INDIA(508548)
94 KANNAD MH-15-003-073-001/4
(NAWADI) 		1815003000NRG24180720230364594 18/07/2023 RAMESH FAKIRRAO WAKALE 1815003WL019794 RAMESH FAKIRRAO WAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035254 RAMESH FAKIRRAO VAKALE PUNJAB NATIONAL BANK(508568)
95 KANNAD MH-15-003-073-001/45
(NAWADI) 		1815003000NRG24180720230364599 18/07/2023 GOKUL KARBHARI GILBILE 1815003WL019794 GOKUL KARBHARI GILBILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035257 Mr. GOKUL KARBHARI GILBILE MAHARASHTRA GRAMIN BANK(607000)
96 KANNAD MH-15-003-073-001/45
(NAWADI) 		1815003000NRG24180720230364598 18/07/2023 KARBHARI VITHAL GILBILE 1815003WL019794 KARBHARI VITHAL GILBILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035250 KARBHARI VITTHAL GILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-083-001/160
(SITANAIK TANDA) 		1815003000NRG24180720230363881 18/07/2023 KANTABAI MADAN JADHAV 1815003WL019763 KANTABAI MADAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035316 KANTABAI MADAN JADHAV PUNJAB NATIONAL BANK(508568)
98 KANNAD MH-15-003-083-001/176
(SITANAIK TANDA) 		1815003000NRG24180720230363882 18/07/2023 TULASHIRAM TOTA JADHAV 1815003WL019763 TULASHIRAM TOTA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035351 TULSHIRAM TOTARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANNAD MH-15-003-083-001/278
(SITANAIK TANDA) 		1815003000NRG24180720230363884 18/07/2023 DHARMU RAMCHANDRA RATHOD 1815003WL019763 DHARMU RAMCHANDRA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035350 Mr. DHARMU RAMCHANDRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
100 KANNAD MH-15-003-083-001/281
(SITANAIK TANDA) 		1815003000NRG24180720230363916 18/07/2023 ANITA RUMDEV AADE 1815003WL019764 ANITA RUMDEV AADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035332 ANITA. RUMDEV. RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-083-001/288
(SITANAIK TANDA) 		1815003000NRG24180720230363887 18/07/2023 SACHIN KASHINATH RATHOD 1815003WL019763 SACHIN KASHINATH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035390 SACHIN KASHINATH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-083-001/372
(SITANAIK TANDA) 		1815003000NRG24180720230363888 18/07/2023 PANDHARINATH RAYSING PAWAR 1815003WL019763 PANDHARINATH RAYSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035320 PANDHARINATH RAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-083-001/421
(SITANAIK TANDA) 		1815003000NRG24180720230363889 18/07/2023 MANIKACHAND KRUSHNA RATHOD 1815003WL019763 MANIKACHAND KRUSHNA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035378 MANIKCHAND KRUSHNA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-083-001/44
(SITANAIK TANDA) 		1815003000NRG24180720230362139 18/07/2023 MADHUKAR BHAGWAN KHANDAGALE 1815003WL019686 MADHUKAR BHAGWAN KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035306 Mr. MADHUKAR BHAGWAN KHANDAGALE BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-083-001/482
(SITANAIK TANDA) 		1815003000NRG24180720230363928 18/07/2023 SARLA NAVNATH PAWAR 1815003WL019764 SARLA NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035379 Mrs. SARALA NAVNATH PAWAR BANK OF MAHARASHTRA(607387)
106 KANNAD MH-15-003-083-001/483
(SITANAIK TANDA) 		1815003000NRG24180720230363896 18/07/2023 KRUSHNA SEVA PAWAR 1815003WL019763 KRUSHNA SEVA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035373 Mr. Krushna Seva Pawar BANK OF MAHARASHTRA(607387)
107 KANNAD MH-15-003-083-001/574
(SITANAIK TANDA) 		1815003000NRG24180720230363900 18/07/2023 SURESH VASRAM RATHOD 1815003WL019763 SURESH VASRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035389 MR SURESH VASRAM RATHOD STATE BANK OF INDIA(508548)
108 KANNAD MH-15-003-083-001/72
(SITANAIK TANDA) 		1815003000NRG24180720230363904 18/07/2023 SANJAY REVA RATHOD 1815003WL019763 SANJAY REVA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035318 SANJAY. REWA . PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-083-001/87
(SITANAIK TANDA) 		1815003000NRG24180720230363907 18/07/2023 INDIBAI KRUSHNA RATHOD 1815003WL019763 INDIBAI KRUSHNA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035317 INDIBAI KRUSHNA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-083-001/87
(SITANAIK TANDA) 		1815003000NRG24180720230363906 18/07/2023 KRUSHNA RAMCHANDRA RATHOD 1815003WL019763 KRUSHNA RAMCHANDRA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035352 Mr. KRUSHNA RAMACHNDR RATHOD BANK OF MAHARASHTRA(607387)
111 KANNAD MH-15-003-084-001/189
(KOLWADI) 		1815003000NRG24180720230365776 18/07/2023 THAMA BHIVA MENGHAL 1815003WL019863 THAMA BHIVA MENGHAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035380 THAMA BHIVAVA MENGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-084-001/341
(KOLWADI) 		1815003000NRG24180720230365777 18/07/2023 SUBHASH SONAJI UGHDE 1815003WL019863 SUBHASH SONAJI UGHDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035330 SUBHASH. SONAJI . UGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-084-001/341
(KOLWADI) 		1815003000NRG24180720230365778 18/07/2023 SUBHASH SONAJI UGHDE 1815003WL019863 SUBHASH SONAJI UGHDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035331 SUBHASH. SONAJI . UGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-084-001/457
(KOLWADI) 		1815003000NRG24180720230365782 18/07/2023 KRUSHNA THAMA MENGAL 1815003WL019863 KRUSHNA THAMA MENGAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035388 KRUSHNNA THAMA MENGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-084-001/67
(KOLWADI) 		1815003000NRG24180720230365785 18/07/2023 GORAKH KACHRU NAGARE 1815003WL019863 GORAKH KACHRU NAGARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035381 Mr. GORAKH KACHARU NAGARE BANK OF MAHARASHTRA(607387)
116 KANNAD MH-15-003-084-001/67
(KOLWADI) 		1815003000NRG24180720230365786 18/07/2023 GORAKH KACHRU NAGARE 1815003WL019863 GORAKH KACHRU NAGARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035382 Mr. GORAKH KACHARU NAGARE BANK OF MAHARASHTRA(607387)
117 KANNAD MH-15-003-086-001/1008
(SIRASGAON) 		1815003000NRG24180720230369067 18/07/2023 NAWALKORBAI PRAKASH BAINADE 1815003WL020007 NAWALKORBAI PRAKASH BAINADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035288 NAVALBAI PRAKASH BAINAADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-086-001/1008
(SIRASGAON) 		1815003000NRG24180720230369066 18/07/2023 PRAKASH RATANSING BAINADE 1815003WL020007 PRAKASH RATANSING BAINADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035286 MR PRAKASH RATANSING BAINADE STATE BANK OF INDIA(508548)
119 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003000NRG24180720230369043 18/07/2023 SANGITA CHARANSING BAINADE 1815003WL020006 SANGITA CHARANSING BAINADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035300 SANGITA CHARANSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003000NRG24180720230369045 18/07/2023 NIMABAI ARAMSING BAINADE 1815003WL020006 NIMABAI ARAMSING BAINADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035301 MRS NIMABAI ARAMSING BAINADE STATE BANK OF INDIA(508548)
121 KANNAD MH-15-003-086-001/233
(SIRASGAON) 		1815003000NRG24180720230369102 18/07/2023 SUDAM BAJRANG BEDWAL 1815003WL020013 SUDAM BAJRANG BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035281 Mr. SUDAM BAJARANG BEDWAL MAHARASHTRA GRAMIN BANK(607000)
122 KANNAD MH-15-003-086-001/240
(SIRASGAON) 		1815003000NRG24180720230369071 18/07/2023 ANJANABAI TUKARAM MARKAD 1815003WL020007 ANJANABAI TUKARAM MARKAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035292 ANJANABAI TUKARAM MARAKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-086-001/240
(SIRASGAON) 		1815003000NRG24180720230369072 18/07/2023 ARJUN TUKARAM MARKAD 1815003WL020007 ARJUN TUKARAM MARKAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035284 MRS AJANABAI TUKARAM MARKAD STATE BANK OF INDIA(508548)
124 KANNAD MH-15-003-086-001/332
(SIRASGAON) 		1815003000NRG24180720230369087 18/07/2023 BHIKAN MOTILAL CHUNGADE 1815003WL020009 BHIKAN MOTILAL CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035272 MR BHIKAN MOTILAL CHUGADE STATE BANK OF INDIA(508548)
125 KANNAD MH-15-003-086-001/332
(SIRASGAON) 		1815003000NRG24180720230369088 18/07/2023 PHULKOR BHIKAN CHUNGADE 1815003WL020009 PHULKOR BHIKAN CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035273 FULAKOR BHIKAN CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-086-001/46
(SIRASGAON) 		1815003000NRG24180720230369090 18/07/2023 KALU POMA RATHOD 1815003WL020010 KALU POMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035267 KALU POMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-086-001/646
(SIRASGAON) 		1815003000NRG24180720230369107 18/07/2023 RAJU BABU PAWAR 1815003WL020015 RAJU BABU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035283 RAJU BABU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-086-002/467
(SIRASGAON) 		1815003000NRG24180720230369057 18/07/2023 GORAKH RAIBHAN NAJIRE 1815003WL020006 GORAKH RAIBHAN NAJIRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035289 GORAKH RAYBHAN NAJHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-086-002/467
(SIRASGAON) 		1815003000NRG24180720230369058 18/07/2023 KAKA RAIBHAN NAJIRE 1815003WL020006 KAKA RAIBHAN NAJIRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035279 KAKASAHEB RAYBHAN NAJIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003000NRG24180720230369078 18/07/2023 SHELUBAI TARACHAND RATHOD 1815003WL020007 SHELUBAI TARACHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035299 MRS SHILABAI TARACHAND RATHOD STATE BANK OF INDIA(508548)
131 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003000NRG24180720230369077 18/07/2023 TARACHAND TUKARAM RATHOD 1815003WL020007 TARACHAND TUKARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035362 TARACHAND TUKARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-088-001/118
(SHIVRAI) 		1815003000NRG24180720230365148 18/07/2023 SANTOSH UTTAM GIRI 1815003WL019830 SANTOSH UTTAM GIRI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035248 Mr. SANTOSH UTTAMGIR GIRI BANK OF MAHARASHTRA(607387)
133 KANNAD MH-15-003-088-001/36
(SHIVRAI) 		1815003000NRG24180720230365153 18/07/2023 TULSABAI POPATRAO SHINDE 1815003WL019830 TULSABAI POPATRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035239 Mrs. TULASABAI POPAT SHINDE BANK OF MAHARASHTRA(607387)
134 KANNAD MH-15-003-088-001/639
(SHIVRAI) 		1815003000NRG24180720230365158 18/07/2023 KAILAS KACHARU MORE 1815003WL019830 KAILAS KACHARU MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035249 KAILAS KACHRU MORE PUNJAB NATIONAL BANK(508568)
135 KANNAD MH-15-003-088-001/639
(SHIVRAI) 		1815003000NRG24180720230365159 18/07/2023 RANJANA KAILAS MORE 1815003WL019830 RANJANA KAILAS MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035240 RANJANABAI KAILASH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-088-001/67
(SHIVRAI) 		1815003000NRG24180720230365175 18/07/2023 BALCHAND SARJERAO BODKHE 1815003WL019831 BALCHAND SARJERAO BODKHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035237 BALCHAND SARJERAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-088-001/67
(SHIVRAI) 		1815003000NRG24180720230365176 18/07/2023 CHANDRABHAGA BALCHAND BODKHE 1815003WL019831 CHANDRABHAGA BALCHAND BODKHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035246 CHANDRABHAGA BALCHANDRA BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-088-001/70
(SHIVRAI) 		1815003000NRG24180720230365160 18/07/2023 BHAGVANGIR REVGIR GIRI 1815003WL019830 BHAGVANGIR REVGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035242 BHAGWANGIR REVGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-088-001/70
(SHIVRAI) 		1815003000NRG24180720230365161 18/07/2023 MIRABAI BHAGVANGIR GIRI 1815003WL019830 MIRABAI BHAGVANGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035243 MEERABAI BHAGVANGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-091-001/1024
(CHINCHKHEDA KH) 		1815003000NRG24180720230365022 18/07/2023 GANESH YASHWANT ADHAV 1815003WL019820 GANESH YASHWANT ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035353 GANESH YESHWANTH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-091-001/1024
(CHINCHKHEDA KH) 		1815003000NRG24180720230365024 18/07/2023 GANESH YASHWANT ADHAV 1815003WL019820 GANESH YASHWANT ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035354 GANESH YESHWANTH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-091-001/1024
(CHINCHKHEDA KH) 		1815003000NRG24180720230365025 18/07/2023 MAYA GANESH ADHAV 1815003WL019820 MAYA GANESH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035296 MAYA GANESH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-091-001/1024
(CHINCHKHEDA KH) 		1815003000NRG24180720230365023 18/07/2023 MAYA GANESH ADHAV 1815003WL019820 MAYA GANESH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035295 MAYA GANESH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-091-001/1339
(CHINCHKHEDA KH) 		1815003000NRG24180720230365026 18/07/2023 DADASAHEB YASHVANT AADHAV 1815003WL019820 DADASAHEB YASHVANT AADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035274 DADASAHEB YESHWANTHRAO ADHAV STATE BANK OF INDIA(508548)
145 KANNAD MH-15-003-091-001/1339
(CHINCHKHEDA KH) 		1815003000NRG24180720230365027 18/07/2023 DADASAHEB YASHVANT AADHAV 1815003WL019820 DADASAHEB YASHVANT AADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035275 DADASAHEB YESHWANTHRAO ADHAV STATE BANK OF INDIA(508548)
146 KANNAD MH-15-003-091-001/1389
(CHINCHKHEDA KH) 		1815003000NRG24180720230365028 18/07/2023 NIVRUTI KASHIRAM GHULE 1815003WL019820 NIVRUTI KASHIRAM GHULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035355 NIVRUTTI KASHINATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-091-001/700
(CHINCHKHEDA KH) 		1815003000NRG24180720230365035 18/07/2023 AMBADAS TATYA GHULE 1815003WL019820 AMBADAS TATYA GHULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035266 AMBADAS TATYA GUHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-091-001/700
(CHINCHKHEDA KH) 		1815003000NRG24180720230365036 18/07/2023 BIJALABAI AMBADAS GHULE 1815003WL019820 BIJALABAI AMBADAS GHULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035268 BIJALABAI AMBADAS GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-091-001/724
(CHINCHKHEDA KH) 		1815003000NRG24180720230365040 18/07/2023 DNYNESHWAR RAOSAHEB GHULE 1815003WL019820 DNYNESHWAR RAOSAHEB GHULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035278 DNYANESWAR RAOSAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-091-001/724
(CHINCHKHEDA KH) 		1815003000NRG24180720230365042 18/07/2023 DNYNESHWAR RAOSAHEB GHULE 1815003WL019820 DNYNESHWAR RAOSAHEB GHULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035277 DNYANESWAR RAOSAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-091-001/724
(CHINCHKHEDA KH) 		1815003000NRG24180720230365041 18/07/2023 INDUBAI RAOSAHEB GHULE 1815003WL019820 INDUBAI RAOSAHEB GHULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035271 INDUBAI RAUSAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-091-001/724
(CHINCHKHEDA KH) 		1815003000NRG24180720230365039 18/07/2023 INDUBAI RAOSAHEB GHULE 1815003WL019820 INDUBAI RAOSAHEB GHULE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035270 INDUBAI RAUSAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG24180720230365043 18/07/2023 ASHOK VISHVANATH ADHAV 1815003WL019820 ASHOK VISHVANATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035291 ASHOK VISHAWNATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG24180720230365046 18/07/2023 ASHOK VISHVANATH ADHAV 1815003WL019820 ASHOK VISHVANATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035290 ASHOK VISHAWNATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG24180720230365047 18/07/2023 HIRABAI ASHOK ADHAV 1815003WL019820 HIRABAI ASHOK ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035358 MRS HIRABAI ASHOK ADHAV STATE BANK OF INDIA(508548)
156 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG24180720230365044 18/07/2023 HIRABAI ASHOK ADHAV 1815003WL019820 HIRABAI ASHOK ADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035360 MRS HIRABAI ASHOK ADHAV STATE BANK OF INDIA(508548)
157 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG24180720230365045 18/07/2023 KRUSHNA ASHOK ADHAV 1815003WL019820 KRUSHNA ASHOK ADHAV 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035359 KRUSHNA ASHOK ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG24180720230365048 18/07/2023 KRUSHNA ASHOK ADHAV 1815003WL019820 KRUSHNA ASHOK ADHAV 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035357 KRUSHNA ASHOK ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANNAD MH-15-003-092-001/168
(GAVHALI) 		1815003000NRG24180720230364637 18/07/2023 DEVRAO SHAMRAO NIKAM 1815003WL019796 DEVRAO SHAMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035498 DEVARAO SHAMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-092-001/172
(GAVHALI) 		1815003000NRG24180720230364659 18/07/2023 DATTU TRIMBAK NIKAM 1815003WL019797 DATTU TRIMBAK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035495 MR DATTATRYA TRIMBAK NIKAM STATE BANK OF INDIA(508548)
161 KANNAD MH-15-003-092-001/181
(GAVHALI) 		1815003000NRG24180720230364639 18/07/2023 KANTARAM BHIMRAO NIKAM 1815003WL019796 KANTARAM BHIMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035487 MRS MANKARNABAI BHIMRAO NIKAM STATE BANK OF INDIA(508548)
162 KANNAD MH-15-003-092-001/181
(GAVHALI) 		1815003000NRG24180720230364640 18/07/2023 MANKARNABAI KANTARAM NIKAM 1815003WL019796 MANKARNABAI KANTARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035506 MRS MANKARNABAI BHIMRAO NIKAM STATE BANK OF INDIA(508548)
163 KANNAD MH-15-003-092-001/207
(GAVHALI) 		1815003000NRG24180720230364661 18/07/2023 BAJIRAO RAIBHAN KADAM 1815003WL019797 BAJIRAO RAIBHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035518 BAJIRAO RAYBHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-092-001/216
(GAVHALI) 		1815003000NRG24180720230364662 18/07/2023 BABASAHEB CHANDRABHAN KALE 1815003WL019797 BABASAHEB CHANDRABHAN KALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035520 BABASAHEB CHANDRABHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-092-001/216
(GAVHALI) 		1815003000NRG24180720230364663 18/07/2023 SAVITA BABASAHEB KALE 1815003WL019797 SAVITA BABASAHEB KALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035513 S B K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-092-001/23
(GAVHALI) 		1815003000NRG24180720230364664 18/07/2023 EKNATH FAKIRRAO KALE 1815003WL019797 EKNATH FAKIRRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035492 EAKANATH FHAKIRRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24180720230364642 18/07/2023 BHASKAR CHATRU NIKAM 1815003WL019796 BHASKAR CHATRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035490 BHASKAR CHATRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24180720230364643 18/07/2023 SHALINIBAI BHASKAR NIKAM 1815003WL019796 SHALINIBAI BHASKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035496 SHALINIBAI BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24180720230364644 18/07/2023 SANJAY RAVSAHEB NIKAM 1815003WL019796 SANJAY RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035509 SANJAY RAVASAHEB NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANNAD MH-15-003-092-001/35
(GAVHALI) 		1815003000NRG24180720230364666 18/07/2023 RUKHAMAN KRUSHANA NIKAM 1815003WL019797 RUKHAMAN KRUSHANA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035472 RUKHMAN KRUSHNA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-092-001/38
(GAVHALI) 		1815003000NRG24180720230364646 18/07/2023 BABURAO KACHRU NIKAM 1815003WL019796 BABURAO KACHRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035484 BABURAO KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-092-001/38
(GAVHALI) 		1815003000NRG24180720230364647 18/07/2023 BHAGUBAI BABURAO NIKAM 1815003WL019796 BHAGUBAI BABURAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035522 BHAGUBAI BABURAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-092-001/47
(GAVHALI) 		1815003000NRG24180720230364668 18/07/2023 NARAYAN BHIMRAO NIKAM 1815003WL019797 NARAYAN BHIMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035500 NARAYAN BHIMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-092-001/482
(GAVHALI) 		1815003000NRG24180720230364669 18/07/2023 KISHOR PANDURANG KALE 1815003WL019797 KISHOR PANDURANG KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035135 KISHOR PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-092-001/519
(GAVHALI) 		1815003000NRG24180720230364670 18/07/2023 NARAYAN RAYBHAN KADAM 1815003WL019797 NARAYAN RAYBHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035523 NARAYAN RAYBHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-092-001/532
(GAVHALI) 		1815003000NRG24180720230364672 18/07/2023 KAVITA RAMESHOWAR KALE 1815003WL019797 KAVITA RAMESHOWAR KALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035142 KAVITA RAMESHWAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-092-001/532
(GAVHALI) 		1815003000NRG24180720230364671 18/07/2023 RAMESHVER JAGNATH KALE 1815003WL019797 RAMESHVER JAGNATH KALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035368 RAMESHWAR JAGANNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-092-001/555
(GAVHALI) 		1815003000NRG24180720230364673 18/07/2023 WALMIK JAGANATH KALE 1815003WL019797 WALMIK JAGANATH KALE 00114 YESB0AURDCC 819 819 Processed 28/07/2023 A208230035365 MR VALMIK JAGANNATH KALE STATE BANK OF INDIA(508548)
179 KANNAD MH-15-003-092-001/594
(GAVHALI) 		1815003000NRG24180720230364649 18/07/2023 ROHINI SUNIL NIKAM 1815003WL019796 ROHINI SUNIL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035340 ROHINI SUNIL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-092-001/613
(GAVHALI) 		1815003000NRG24180720230364650 18/07/2023 GANESH GULAB CHAVAN 1815003WL019796 GANESH GULAB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035470 GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24180720230364676 18/07/2023 SURESH SHEVANTRAO AAGAVANE 1815003WL019797 SURESH SHEVANTRAO AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035527 SURESH SHEVANTRAV AGVANE INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANNAD MH-15-003-092-001/666
(GAVHALI) 		1815003000NRG24180720230364678 18/07/2023 KAVITA TULSHIRAM CHAVAN 1815003WL019797 KAVITA TULSHIRAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035140 KAVITA TULSHIRAM CHAVAN IDBI BANK(607095)
183 KANNAD MH-15-003-092-001/672
(GAVHALI) 		1815003000NRG24180720230364652 18/07/2023 SAGAR BABASAHEB CHAVAN 1815003WL019796 SAGAR BABASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035139 MR SAGAR BABASAHEB CHAVAN STATE BANK OF INDIA(508548)
184 KANNAD MH-15-003-092-001/91
(GAVHALI) 		1815003000NRG24180720230364653 18/07/2023 GORAKH BABU CHAVAN 1815003WL019796 GORAKH BABU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035517 MR GORAKH BABU CHAVAN STATE BANK OF INDIA(508548)
185 KANNAD MH-15-003-092-001/91
(GAVHALI) 		1815003000NRG24180720230364655 18/07/2023 ZAMIBAI BABU CHAVAN 1815003WL019796 ZAMIBAI BABU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035525 SELF SERVICE ZAMIBAI BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-092-001/94
(GAVHALI) 		1815003000NRG24180720230364656 18/07/2023 KASHINATH BABU CHAVAN 1815003WL019796 KASHINATH BABU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035460 KASHINATH BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-092-001/94
(GAVHALI) 		1815003000NRG24180720230364657 18/07/2023 NANDABAI KASHINATH CHAVAN 1815003WL019796 NANDABAI KASHINATH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035461 NANDABAI KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-093-001/132
(SHERODI) 		1815003000NRG24180720230362914 18/07/2023 LATABAI ASHOK NI 1815003WL019731 LATABAI ASHOK NI 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035345 LATABAI ASHOK NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-093-001/134
(SHERODI) 		1815003000NRG24180720230362915 18/07/2023 POPAT ASARAM INGLE 1815003WL019731 POPAT ASARAM INGLE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035512 POPAT ASARAM INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-093-001/141
(SHERODI) 		1815003000NRG24180720230362918 18/07/2023 RAOSAHEB SHAMRAO BORSE 1815003WL019731 RAOSAHEB SHAMRAO BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035485 ATM RAVSAHEB SHAMRAO BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-093-001/142
(SHERODI) 		1815003000NRG24180720230362920 18/07/2023 CHANDRAKALA GANESH INGALE 1815003WL019731 CHANDRAKALA GANESH INGALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035337 CHANDRAKALABAI GANESH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-093-001/142
(SHERODI) 		1815003000NRG24180720230362919 18/07/2023 GANESH ASARAM INGLE 1815003WL019731 GANESH ASARAM INGLE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035343 MR GANESH ASARAM INGALE STATE BANK OF INDIA(508548)
193 KANNAD MH-15-003-093-001/215
(SHERODI) 		1815003000NRG24180720230362923 18/07/2023 SANTOSH DATTU INGLE 1815003WL019731 SANTOSH DATTU INGLE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035346 SANTOSH DATTU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-093-001/45
(SHERODI) 		1815003000NRG24180720230362924 18/07/2023 SUNIL DADA GADE 1815003WL019731 SUNIL DADA GADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035541 SUNIL DADASAHEB GADHE PUNJAB NATIONAL BANK(508568)
195 KANNAD MH-15-003-093-001/47
(SHERODI) 		1815003000NRG24180720230362929 18/07/2023 SUDAM PUNDLIK BORSE 1815003WL019731 SUDAM PUNDLIK BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035458 MR SUDAM PUNDLIK BORSE STATE BANK OF INDIA(508548)
196 KANNAD MH-15-003-093-001/522
(SHERODI) 		1815003000NRG24180720230362933 18/07/2023 JAYSRI RAMESHOWAR BORSE 1815003WL019731 JAYSRI RAMESHOWAR BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035366 JAYSHRI RAMESHWAR BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-093-001/531
(SHERODI) 		1815003000NRG24180720230362937 18/07/2023 POOJA PRAVIN GADHE 1815003WL019731 POOJA PRAVIN GADHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035136 POOJA PRAVIN GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-093-001/531
(SHERODI) 		1815003000NRG24180720230362936 18/07/2023 PRAVIN DADASAHEB GADHE 1815003WL019731 PRAVIN DADASAHEB GADHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035370 PRAVIN DADASAHEB GADHE UNION BANK OF INDIA(508500)
199 KANNAD MH-15-003-093-001/80
(SHERODI) 		1815003000NRG24180720230362939 18/07/2023 BHAGVANTA NAMDEV KOKNE 1815003WL019731 BHAGVANTA NAMDEV KOKNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035505 BHAGWANTA NAMDEV KOKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-093-001/94
(SHERODI) 		1815003000NRG24180720230362940 18/07/2023 PRAKASH SURYABHAN KOKNE 1815003WL019731 PRAKASH SURYABHAN KOKNE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035344 MR PRAKASH SURYBHAN KOKANE STATE BANK OF INDIA(508548)
201 KANNAD MH-15-003-095-001/235
(CHINCHKHEDA) 		1815003000NRG24180720230369115 18/07/2023 KAILASH TUKARAM MALDUDE 1815003WL020017 KAILASH TUKARAM MALDUDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035396 KAILASH TUKARAM MALDUDE PUNJAB NATIONAL BANK(508568)
202 KANNAD MH-15-003-095-001/388
(CHINCHKHEDA) 		1815003000NRG24180720230369116 18/07/2023 RIYAJ GULAB PATHAN 1815003WL020017 RIYAJ GULAB PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035394 RIYAJ GULABKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-096-001/103
(ROHILA KHURD) 		1815003000NRG24180720230364611 18/07/2023 ALKABAI NAVANATH DOKHALE 1815003WL019795 ALKABAI NAVANATH DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035478 ALKABAI NAVNATH DHOKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-096-001/154
(ROHILA KHURD) 		1815003000NRG24180720230364612 18/07/2023 PRALHAD PARASRAM PAWAR 1815003WL019795 PRALHAD PARASRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035467 PRALHAD PARSARAM PAWAR PUNJAB NATIONAL BANK(508568)
205 KANNAD MH-15-003-096-001/154
(ROHILA KHURD) 		1815003000NRG24180720230364613 18/07/2023 YOGESH PRALHAD PAWAR 1815003WL019795 YOGESH PRALHAD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035468 YOGESH PRALAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-096-001/218
(ROHILA KHURD) 		1815003000NRG24180720230364618 18/07/2023 CHANDRAKANT MANIK DOKHALE 1815003WL019795 CHANDRAKANT MANIK DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035477 CHANDRAKANT MANIK DOKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANNAD MH-15-003-096-001/229
(ROHILA KHURD) 		1815003000NRG24180720230364619 18/07/2023 NAMADEV DEVIDAS PAWAR 1815003WL019795 NAMADEV DEVIDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035530 NAMDEW DEVIDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-096-001/345
(ROHILA KHURD) 		1815003000NRG24180720230364624 18/07/2023 BHARAT DEVIDAS PAWAR 1815003WL019795 BHARAT DEVIDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035476 BHARAT DEVIDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-096-001/404
(ROHILA KHURD) 		1815003000NRG24180720230364633 18/07/2023 ABHISHEKH ARUN WAGH 1815003WL019795 ABHISHEKH ARUN WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035138 ABHISHEK ARUN WAGH PUNJAB NATIONAL BANK(508568)
210 KANNAD MH-15-003-096-001/404
(ROHILA KHURD) 		1815003000NRG24180720230364631 18/07/2023 SUNITA ARUN WAGH 1815003WL019795 SUNITA ARUN WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035141 SUNITA ARUN WAGH PUNJAB NATIONAL BANK(508568)
211 KANNAD MH-15-003-096-001/412
(ROHILA KHURD) 		1815003000NRG24180720230364635 18/07/2023 ANKUSH PRAKASH PAWAR 1815003WL019795 ANKUSH PRAKASH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035475 ANKUSH PRAKSH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-096-001/76
(ROHILA KHURD) 		1815003000NRG24180720230364636 18/07/2023 VAIJINATH PRAKASH PAWAR 1815003WL019795 VAIJINATH PRAKASH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035457 VAIJINATH PRAKASH PAWAR BANK OF INDIA(508505)
213 KANNAD MH-15-003-119-001/247
(AURALI) 		1815003000NRG24180720230362342 18/07/2023 PRAMOD ASHOK BHAVAR 1815003WL019695 PRAMOD ASHOK BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035536 MR PRAMOD ASHOKRAV BHAWAR STATE BANK OF INDIA(508548)
214 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG24180720230362363 18/07/2023 BHIMRAO SAMPAT THETE 1815003WL019696 BHIMRAO SAMPAT THETE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035524 BHIMRASO SAMPAT DWARKABAI BHIMRAO THETE STATE BANK OF INDIA(508548)
215 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG24180720230362364 18/07/2023 DWARKA BHIMRAO THETE 1815003WL019696 DWARKA BHIMRAO THETE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035526 DWARKABAI BHIMRAO THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-119-001/344
(AURALI) 		1815003000NRG24180720230362344 18/07/2023 AMOL KAILAS WAGHCHAURE 1815003WL019695 AMOL KAILAS WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035338 AMOL KAILAS WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-119-001/355
(AURALI) 		1815003000NRG24180720230362365 18/07/2023 GOKUL SRAVAN WAGHACHAURE 1815003WL019696 GOKUL SRAVAN WAGHACHAURE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035533 GOKUL SOPAN WAGHCHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG24180720230362367 18/07/2023 PRIYANKA NANASAHEB GAIKWAD 1815003WL019696 PRIYANKA NANASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035143 PRIYAKA NANASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-119-001/52
(AURALI) 		1815003000NRG24180720230362352 18/07/2023 DADA DWARKU THETE 1815003WL019695 DADA DWARKU THETE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035482 DADASAHEB THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-119-001/82
(AURALI) 		1815003000NRG24180720230362371 18/07/2023 AASHABAI SUBHASH VARE 1815003WL019696 AASHABAI SUBHASH VARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035535 ASHABAI SUBHASH WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-119-001/82
(AURALI) 		1815003000NRG24180720230362370 18/07/2023 SUBHASH AAHOLAJI VARE 1815003WL019696 SUBHASH AAHOLAJI VARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035493 MR SUBHASH AHILIAJI WARE STATE BANK OF INDIA(508548)
222 KANNAD MH-15-003-119-002/14
(AURALI) 		1815003000NRG24180720230362373 18/07/2023 DWARKABAI RATAN WAGHCHAURE 1815003WL019696 DWARKABAI RATAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035463 DWARKABAI RATTAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-119-002/14
(AURALI) 		1815003000NRG24180720230362372 18/07/2023 RATAN WAMAN WAGHCHAURE 1815003WL019696 RATAN WAMAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035499 RATAN WAMAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-119-002/16
(AURALI) 		1815003000NRG24180720230362374 18/07/2023 TARABAI SOPAN WAGHCHAURE 1815003WL019696 TARABAI SOPAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035544 MRS TARABAI SOPAN WAGHCHOURE STATE BANK OF INDIA(508548)
225 KANNAD MH-15-003-119-002/19
(AURALI) 		1815003000NRG24180720230362356 18/07/2023 YOGESH BHAUSAHEB PAWAR 1815003WL019695 YOGESH BHAUSAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035534 MR YOGESH BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
226 KANNAD MH-15-003-119-002/47
(AURALI) 		1815003000NRG24180720230362359 18/07/2023 KUSUMABAI ASHOK BHAVAR 1815003WL019695 KUSUMABAI ASHOK BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035516 KUSUMBAI ASHOK BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-120-001/117
(WITA) 		1815003000NRG24180720230364958 18/07/2023 PRATIBABAI SANTOSH KHAIRNAR 1815003WL019816 PRATIBABAI SANTOSH KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035540 PRATIBHA SANTOSH KHAIRANAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANNAD MH-15-003-120-001/140
(WITA) 		1815003000NRG24180720230364978 18/07/2023 SHIVAJI KACHARU WAGH 1815003WL019817 SHIVAJI KACHARU WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035502 SHAHAGI KACHRU WHAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-120-001/141
(WITA) 		1815003000NRG24180720230364979 18/07/2023 VINAYAK KACHARU WAGH 1815003WL019817 VINAYAK KACHARU WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035504 MR VINAYAK KACHARU WAGH STATE BANK OF INDIA(508548)
230 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24180720230364960 18/07/2023 MIRABAI VISHWANATH MHASKE 1815003WL019816 MIRABAI VISHWANATH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035537 MIRABAI VISHWANATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24180720230364959 18/07/2023 VISHWANATH RAMRAO MHASKE 1815003WL019816 VISHWANATH RAMRAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035462 MR VISHWANATH RAMRAO MHASKE STATE BANK OF INDIA(508548)
232 KANNAD MH-15-003-120-001/214
(WITA) 		1815003000NRG24180720230364961 18/07/2023 BADRINATH SUKHDEV BHOJANE 1815003WL019816 BADRINATH SUKHDEV BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035501 BADRINATH SUKHADEV BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANNAD MH-15-003-120-001/237
(WITA) 		1815003000NRG24180720230364981 18/07/2023 SAVITA BABAN NIKAM 1815003WL019817 SAVITA BABAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035469 SAVITABAI BABANARAV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANNAD MH-15-003-120-001/312
(WITA) 		1815003000NRG24180720230364982 18/07/2023 NANASAHEB KACHARU MHASKE 1815003WL019817 NANASAHEB KACHARU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035514 NANA KACHRU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-120-001/312
(WITA) 		1815003000NRG24180720230364983 18/07/2023 SHESHRAO NANASAHEB MHASKE 1815003WL019817 SHESHRAO NANASAHEB MHASKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035515 SHESHARAV NANASAHEB MHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-120-001/334
(WITA) 		1815003000NRG24180720230364963 18/07/2023 ANNASAHEB VINAYAK BHOJANE 1815003WL019816 ANNASAHEB VINAYAK BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035539 ANNA SAHEB VINAYAK BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-120-001/334
(WITA) 		1815003000NRG24180720230364984 18/07/2023 VINAYAK SHAMRAO BHOJANE 1815003WL019817 VINAYAK SHAMRAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035507 EXE INT VINAYAK SHAMRAO BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-120-001/377
(WITA) 		1815003000NRG24180720230364986 18/07/2023 SHANKUNTALASUBHASH BHOJANE 1815003WL019817 SHANKUNTALASUBHASH BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035480 SHAKUNTALA SUBASH BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-120-001/48
(WITA) 		1815003000NRG24180720230364964 18/07/2023 GYANESHWAR UTTAM KHAIRNAR 1815003WL019816 GYANESHWAR UTTAM KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035471 DNYNESHWAR UTTAM KHAIRANAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-120-001/534
(WITA) 		1815003000NRG24180720230364990 18/07/2023 MADAN SHRIDHAR BHOJNE 1815003WL019817 MADAN SHRIDHAR BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035464 MR MADAN SRIDHAR BHOJNE STATE BANK OF INDIA(508548)
241 KANNAD MH-15-003-120-001/537
(WITA) 		1815003000NRG24180720230364991 18/07/2023 DAGDU JAGNATH BHOJNE 1815003WL019817 DAGDU JAGNATH BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035342 DAGDU JAGANATH BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-120-001/55
(WITA) 		1815003000NRG24180720230364969 18/07/2023 GANESH MANSUB BHOJANE 1815003WL019816 GANESH MANSUB BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035364 MR GANESH MANSUB BHOJANE STATE BANK OF INDIA(508548)
243 KANNAD MH-15-003-120-001/55
(WITA) 		1815003000NRG24180720230364968 18/07/2023 MANSUB NAMDEO BHOJANE 1815003WL019816 MANSUB NAMDEO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035491 MANSUB NAMDEO BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-120-001/64
(WITA) 		1815003000NRG24180720230364992 18/07/2023 LAXMAN KACHRU WAGH 1815003WL019817 LAXMAN KACHRU WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035503 LAXMAN KACHRU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24180720230364970 18/07/2023 ANNARAO MAHADU BHOJANE 1815003WL019816 ANNARAO MAHADU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035488 MR ANNARAO MAHADU BHOJANE STATE BANK OF INDIA(508548)
246 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24180720230364971 18/07/2023 BHAMABAI ANNARAO BHOJANE 1815003WL019816 BHAMABAI ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035367 SATYABHAMA ANNA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24180720230364972 18/07/2023 VILAS ANNARAO BHOJANE 1815003WL019816 VILAS ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035341 VILAS ANNA BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
248 KANNAD MH-15-003-120-001/774
(WITA) 		1815003000NRG24180720230364993 18/07/2023 SUNDARBAI SAVLIRAM KHAINAR 1815003WL019817 SUNDARBAI SAVLIRAM KHAINAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035486 SUNDARBAI SAVLIRAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-120-001/817
(WITA) 		1815003000NRG24180720230364995 18/07/2023 SONALI VISHNU BHOJANE 1815003WL019817 SONALI VISHNU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035134 SONALI VISHNU BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-120-001/817
(WITA) 		1815003000NRG24180720230364994 18/07/2023 VISHNAU EKNATH BHOJANAE 1815003WL019817 VISHNAU EKNATH BHOJANAE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035538 VISHNU EKANATH BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-120-001/92
(WITA) 		1815003000NRG24180720230364996 18/07/2023 LAXMAN RAGHUNATH BHOJANE 1815003WL019817 LAXMAN RAGHUNATH BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035511 LAXMAN RAGHUNATH BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-120-001/92
(WITA) 		1815003000NRG24180720230364997 18/07/2023 PADMA LAXMAN BHOJANE 1815003WL019817 PADMA LAXMAN BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035481 MR PADMA LAXMAN BHOJANE STATE BANK OF INDIA(508548)
253 KANNAD MH-15-003-122-001/145
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369122 18/07/2023 KAUSALYA SITARAM SONAWANE 1815003WL020018 KAUSALYA SITARAM SONAWANE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035456 KAUSKALYABAI SITARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-122-001/145
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369121 18/07/2023 SITARAM DAGADU SONAWANE 1815003WL020018 SITARAM DAGADU SONAWANE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035455 SITARAM DAGDU SONAWNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-122-001/383
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369131 18/07/2023 SANJAY RAMLAL SONAWANE 1815003WL020018 SANJAY RAMLAL SONAWANE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035339 SANJAY RAMALAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-127-001/22
(RUIKHEDA) 		1815003000NRG24180720230364510 18/07/2023 PUNDLIK VISHWANATH SUSLADE 1815003WL019788 PUNDLIK VISHWANATH SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035241 PUNDALIK VISHVANATH SUSALADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-127-001/303
(RUIKHEDA) 		1815003000NRG24180720230364511 18/07/2023 NITIN PUNDLIK SUSLADE 1815003WL019788 NITIN PUNDLIK SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035245 NITIN PUNDAIIK SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-130-001/372
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366009 18/07/2023 BHARAT RAOSAHEB DAGALE 1815003WL019880 BHARAT RAOSAHEB DAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035334 BHARAT RAVSAHEB DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-130-001/372
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366013 18/07/2023 BHARAT RAOSAHEB DAGALE 1815003WL019880 BHARAT RAOSAHEB DAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035333 BHARAT RAVSAHEB DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-130-001/372
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366011 18/07/2023 RAOSAHEB VISHAVNATH DAGALE 1815003WL019880 RAOSAHEB VISHAVNATH DAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035335 Mr. RAOSAHEB VISHVNATH DAGALE MAHARASHTRA GRAMIN BANK(607000)
261 KANNAD MH-15-003-130-001/372
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366007 18/07/2023 RAOSAHEB VISHAVNATH DAGALE 1815003WL019880 RAOSAHEB VISHAVNATH DAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035336 Mr. RAOSAHEB VISHVNATH DAGALE MAHARASHTRA GRAMIN BANK(607000)
262 KANNAD MH-15-003-130-001/372
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366008 18/07/2023 VALHABAI RAOSAHEB DAGALE 1815003WL019880 VALHABAI RAOSAHEB DAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035445 Mrs. VALHAYABAI RAOSAHEB DAGALE MAHARASHTRA GRAMIN BANK(607000)
263 KANNAD MH-15-003-130-001/372
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366012 18/07/2023 VALHABAI RAOSAHEB DAGALE 1815003WL019880 VALHABAI RAOSAHEB DAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035446 Mrs. VALHAYABAI RAOSAHEB DAGALE MAHARASHTRA GRAMIN BANK(607000)
264 KANNAD MH-15-003-130-001/382
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366041 18/07/2023 SANTOSH BHAVRAO KHARAT 1815003WL019881 SANTOSH BHAVRAO KHARAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035451 SANTOSH BHAVRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-130-001/382
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366039 18/07/2023 SANTOSH BHAVRAO KHARAT 1815003WL019881 SANTOSH BHAVRAO KHARAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035450 SANTOSH BHAVRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-130-002/13
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366027 18/07/2023 RAHUL NARAYAN DAGALE 1815003WL019880 RAHUL NARAYAN DAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035452 Mr. Rahul Narayan Dagale MAHARASHTRA GRAMIN BANK(607000)
267 KANNAD MH-15-003-130-002/13
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366030 18/07/2023 RAHUL NARAYAN DAGALE 1815003WL019880 RAHUL NARAYAN DAGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035453 Mr. Rahul Narayan Dagale MAHARASHTRA GRAMIN BANK(607000)
268 KANNAD MH-15-003-131-001/222
(DEBHEGAON) 		1815003000NRG24180720230365486 18/07/2023 VASANT LAKHUJI KUSHER 1815003WL019847 VASANT LAKHUJI KUSHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035407 Mr. VASANT LUKHAJI KUSHER BANK OF MAHARASHTRA(607387)
269 KANNAD MH-15-003-131-001/259
(DEBHEGAON) 		1815003000NRG24180720230365410 18/07/2023 PRADIP SANTARAM BODKHE 1815003WL019843 PRADIP SANTARAM BODKHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035404 PradipSantaramBodkhe BANK OF BARODA(606985)
270 KANNAD MH-15-003-131-001/294
(DEBHEGAON) 		1815003000NRG24180720230365411 18/07/2023 RAMESHWAR AASARAM THORAT 1815003WL019843 RAMESHWAR AASARAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035447 Mr. RAMESHWAR ASARAM THORAT BANK OF MAHARASHTRA(607387)
271 KANNAD MH-15-003-131-001/518
(DEBHEGAON) 		1815003000NRG24180720230365417 18/07/2023 BALU SUKDEV BODKHE 1815003WL019843 BALU SUKDEV BODKHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035442 BALU S/O SUKHADEV BODKHE BANK OF INDIA(508505)
272 KANNAD MH-15-003-131-001/524
(DEBHEGAON) 		1815003000NRG24180720230365493 18/07/2023 NAKUL NANA BODKHE 1815003WL019847 NAKUL NANA BODKHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035454 Mr. Nakul Annasaheb Bodkhe BANK OF MAHARASHTRA(607387)
273 KANNAD MH-15-003-131-001/621
(DEBHEGAON) 		1815003000NRG24180720230365422 18/07/2023 KARBHARI BARKU THORAT 1815003WL019843 KARBHARI BARKU THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035441 Mr. KARBHARI BARKU THORAT MAHARASHTRA GRAMIN BANK(607000)
274 KANNAD MH-15-003-131-001/705
(DEBHEGAON) 		1815003000NRG24180720230365423 18/07/2023 RAJENDR KISAN THORAT 1815003WL019843 RAJENDR KISAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035405 RAJENDRA KISAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-135-001/1645
(DEVGAON) 		1815003000NRG24180720230369017 18/07/2023 MOHAMMAD HANIF CHANDU KURESHI 1815003WL020004 MOHAMMAD HANIF CHANDU KURESHI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035146 MOHAMMAD HANIF CHANDU KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-135-001/1695
(DEVGAON) 		1815003000NRG24180720230369019 18/07/2023 KADU UMAJI SONAWANE 1815003WL020004 KADU UMAJI SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035235 KADU UMAJI SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-135-001/35
(DEVGAON) 		1815003000NRG24180720230369007 18/07/2023 SUMANBAI SAHEBRAO DIVEKAR 1815003WL020003 SUMANBAI SAHEBRAO DIVEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035144 SUMANBAI SAHEBRAO DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-135-001/976
(DEVGAON) 		1815003000NRG24180720230369012 18/07/2023 SAGAR AJABSING RAJPUT 1815003WL020003 SAGAR AJABSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035145 Mr. SAGARSINGH AJABASINGH RAJPUT BANK OF MAHARASHTRA(607387)
279 KANNAD MH-15-003-135-001/980
(DEVGAON) 		1815003000NRG24180720230369013 18/07/2023 SANDHYA RAHUL RAJPUT 1815003WL020003 SANDHYA RAHUL RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035236 Miss. SANDYA SWARUPCHAND GUSINGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 334698 334698
280 KANNAD MH-15-003-088-001/70
(SHIVRAI) 		1815003000NRG24180720230365162 18/07/2023 AMOLGIR BHAGVANGIR GIRI 1815003WL019830 AMOLGIR BHAGVANGIR GIRI 00168 ICIC0003754 1638 1638 Processed 28/07/2023 A208230035600 Mr. AMOLGIR BHGAWANGIRI GIRI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
281 KANNAD MH-15-003-122-001/373
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369127 18/07/2023 ASHWINI SUDAM SONAWANE 1815003WL020018 ASHWINI SUDAM SONAWANE 00176 IDIB000W504 1365 1365 Processed 29/07/2023 A208230035624 ASHVINI SUDAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
282 KANNAD MH-15-003-093-001/506
(SHERODI) 		1815003000NRG24180720230362930 18/07/2023 MOHAN AAPPASAHEB BORSE 1815003WL019731 MOHAN AAPPASAHEB BORSE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035597 MOHAN APPASAHEB BORSE PUNJAB NATIONAL BANK(508568)
283 KANNAD MH-15-003-095-001/392
(CHINCHKHEDA) 		1815003000NRG24180720230369117 18/07/2023 BHAGWAN DATTU KALE 1815003WL020017 BHAGWAN DATTU KALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035439 KALE BHAGWAN DADARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-095-001/525
(CHINCHKHEDA) 		1815003000NRG24180720230369119 18/07/2023 RAJEANDRA SITARAM MALDUDE 1815003WL020017 RAJEANDRA SITARAM MALDUDE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035434 Mr. RAJENDRA SITTARAM MALADODE MAHARASHTRA GRAMIN BANK(607000)
285 KANNAD MH-15-003-096-001/103
(ROHILA KHURD) 		1815003000NRG24180720230364610 18/07/2023 NAVANATH PATILABA DOKHALE 1815003WL019795 NAVANATH PATILABA DOKHALE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035566 NAVNATH PATILBA DHOKALE BANK OF INDIA(508505)
286 KANNAD MH-15-003-096-001/161
(ROHILA KHURD) 		1815003000NRG24180720230364614 18/07/2023 RANGNATH PAWAR 1815003WL019795 RANGNATH PAWAR 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035167 RANGANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-096-001/191
(ROHILA KHURD) 		1815003000NRG24180720230364616 18/07/2023 GORAKH HARI PAWAR 1815003WL019795 GORAKH HARI PAWAR 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035164 GORAKH HARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-096-001/191
(ROHILA KHURD) 		1815003000NRG24180720230364617 18/07/2023 SARUBAI GORAKH PAWAR 1815003WL019795 SARUBAI GORAKH PAWAR 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035165 SARLA GORAKH PAWAR PUNJAB NATIONAL BANK(508568)
289 KANNAD MH-15-003-096-001/229
(ROHILA KHURD) 		1815003000NRG24180720230364620 18/07/2023 SWATI NAMDEV PAWAR 1815003WL019795 SWATI NAMDEV PAWAR 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035565 SWATI NAMDEV PAWAR PUNJAB NATIONAL BANK(508568)
290 KANNAD MH-15-003-096-001/250
(ROHILA KHURD) 		1815003000NRG24180720230364623 18/07/2023 GAJANAN PRALHAD PAVAR 1815003WL019795 GAJANAN PRALHAD PAVAR 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035435 GAJENDRA PRALHAD PAWAR PUNJAB NATIONAL BANK(508568)
291 KANNAD MH-15-003-096-001/35
(ROHILA KHURD) 		1815003000NRG24180720230364626 18/07/2023 KISHOR KACHARU KORADE 1815003WL019795 KISHOR KACHARU KORADE 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035166 KISHOR KACHARU KORDE PUNJAB NATIONAL BANK(508568)
292 KANNAD MH-15-003-096-001/404
(ROHILA KHURD) 		1815003000NRG24180720230364632 18/07/2023 SAGAR AURN WAGH 1815003WL019795 SAGAR AURN WAGH 00354 PUNB0278500 1638 1638 Processed 28/07/2023 A208230035567 SAGAR ARUN WAGH BANK OF INDIA(508505)
SubTotal 18018 18018
293 KANNAD MH-15-003-052-001/199
(KALANKI) 		1815003000NRG24180720230368970 18/07/2023 VAISHALI DINKAR DHABHADE 1815003WL019999 VAISHALI DINKAR DHABHADE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035440 DABHADE VAISHALI DINKAR PUNJAB NATIONAL BANK(508568)
294 KANNAD MH-15-003-052-001/712
(KALANKI) 		1815003000NRG24180720230368977 18/07/2023 NITIN VASANT AAGALE 1815003WL019999 NITIN VASANT AAGALE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035155 NITESH VASANTRAO AGALE ICICI BANK LTD(508534)
295 KANNAD MH-15-003-073-001/4
(NAWADI) 		1815003000NRG24180720230364596 18/07/2023 AMOL RAMESH WAKLE 1815003WL019794 AMOL RAMESH WAKLE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035634 AMOL RAMESH VAKALE BANK OF INDIA(508505)
296 KANNAD MH-15-003-073-001/47
(NAWADI) 		1815003000NRG24180720230364602 18/07/2023 SANTOSH SOPAN MURKUNDE 1815003WL019794 SANTOSH SOPAN MURKUNDE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035635 SANTOSH SOPAN MURKUNDE PUNJAB NATIONAL BANK(508568)
297 KANNAD MH-15-003-073-001/47
(NAWADI) 		1815003000NRG24180720230364603 18/07/2023 SAVITABAI SANTOSH MURKUNDE 1815003WL019794 SAVITABAI SANTOSH MURKUNDE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035636 SAVITA SANTOSH MURKUNDE PUNJAB NATIONAL BANK(508568)
298 KANNAD MH-15-003-074-001/1868
(RAIL) 		1815003000NRG24180720230364490 18/07/2023 SHOBHA ADINATH NAGE 1815003WL019786 SHOBHA ADINATH NAGE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035150 SHOBHA ADINATH NAGE PUNJAB NATIONAL BANK(508568)
299 KANNAD MH-15-003-083-001/160
(SITANAIK TANDA) 		1815003000NRG24180720230363880 18/07/2023 MADAN MANGU JADHAV 1815003WL019763 MADAN MANGU JADHAV 00354 PUNB0997600 1638 1638 Rejected 27/07/2023 A208230035580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KANNAD MH-15-003-083-001/288
(SITANAIK TANDA) 		1815003000NRG24180720230363885 18/07/2023 KASHINATH PRATAP RATHOD 1815003WL019763 KASHINATH PRATAP RATHOD 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035581 KASHINATH PRATAP RATHOD PUNJAB NATIONAL BANK(508568)
301 KANNAD MH-15-003-083-001/443
(SITANAIK TANDA) 		1815003000NRG24180720230363892 18/07/2023 RANI GORAKH RATHOD 1815003WL019763 RANI GORAKH RATHOD 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035585 RANI GORAKH RATHOD PUNJAB NATIONAL BANK(508568)
302 KANNAD MH-15-003-135-001/966
(DEVGAON) 		1815003000NRG24180720230369010 18/07/2023 ROHIT BHANUDAS GORE 1815003WL020003 ROHIT BHANUDAS GORE 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230035558 Mr. Rohit Bhanudas Gore BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
303 KANNAD MH-15-003-086-001/1008
(SIRASGAON) 		1815003000NRG24180720230369068 18/07/2023 ATUL PRAKASH BAIANADE 1815003WL020007 ATUL PRAKASH BAIANADE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035190 Mr. Atul Prakash Bainade MAHARASHTRA GRAMIN BANK(607000)
304 KANNAD MH-15-003-086-001/1055
(SIRASGAON) 		1815003000NRG24180720230369079 18/07/2023 RESHMI ANIL DANKE 1815003WL020008 RESHMI ANIL DANKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035189 Miss. Reshama Anil Danake MAHARASHTRA GRAMIN BANK(607000)
305 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003000NRG24180720230369042 18/07/2023 CHARANSING MOTISING BAINADE 1815003WL020006 CHARANSING MOTISING BAINADE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035181 CHARNSING MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003000NRG24180720230369044 18/07/2023 ARAMSING MOTISING BAINADE 1815003WL020006 ARAMSING MOTISING BAINADE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035417 MR ARAMSING MOTISING BAINADE STATE BANK OF INDIA(508548)
307 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003000NRG24180720230369048 18/07/2023 DURGA AMBARSING BAINADE 1815003WL020006 DURGA AMBARSING BAINADE 00415 SBIN0005549 1638 1638 Processed 29/07/2023 A208230035608 DURGA AARAMSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANNAD MH-15-003-086-001/158
(SIRASGAON) 		1815003000NRG24180720230369100 18/07/2023 CHANDAN UDAL RAJURE 1815003WL020013 CHANDAN UDAL RAJURE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035169 MR CHANDAN UDAL RAJURE STATE BANK OF INDIA(508548)
309 KANNAD MH-15-003-086-001/158
(SIRASGAON) 		1815003000NRG24180720230369099 18/07/2023 HIRABAI UDAL RAJURE 1815003WL020013 HIRABAI UDAL RAJURE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035176 MRS HIRABAI UDAL RAJURE STATE BANK OF INDIA(508548)
310 KANNAD MH-15-003-086-001/158
(SIRASGAON) 		1815003000NRG24180720230369101 18/07/2023 MADAN UDAL RAJURE 1815003WL020013 MADAN UDAL RAJURE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035607 MR MADAN UDAL RAJURE STATE BANK OF INDIA(508548)
311 KANNAD MH-15-003-086-001/533
(SIRASGAON) 		1815003000NRG24180720230369054 18/07/2023 CHANDEV UTTAM KANAKE 1815003WL020006 CHANDEV UTTAM KANAKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035173 Mr. CHANGDEV UTTAM DANAKE BANK OF MAHARASHTRA(607387)
312 KANNAD MH-15-003-086-001/533
(SIRASGAON) 		1815003000NRG24180720230369055 18/07/2023 MANISHA CHANGDEV DANKE 1815003WL020006 MANISHA CHANGDEV DANKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035174 Mr. MANISHA CHANGDEV DANAKE BANK OF MAHARASHTRA(607387)
313 KANNAD MH-15-003-086-001/690
(SIRASGAON) 		1815003000NRG24180720230369083 18/07/2023 ANIL APPA DANKE 1815003WL020008 ANIL APPA DANKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035185 MRS ANIL APPARAO DANKE STATE BANK OF INDIA(508548)
314 KANNAD MH-15-003-086-001/70
(SIRASGAON) 		1815003000NRG24180720230369096 18/07/2023 SANJAY SADU DANKE 1815003WL020012 SANJAY SADU DANKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035172 MR SANJAY SADU DANKE STATE BANK OF INDIA(508548)
315 KANNAD MH-15-003-086-001/71
(SIRASGAON) 		1815003000NRG24180720230369098 18/07/2023 SAGAR BALU DANKE 1815003WL020012 SAGAR BALU DANKE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035614 MR SAGAR BALU DANKE STATE BANK OF INDIA(508548)
316 KANNAD MH-15-003-086-002/248
(SIRASGAON) 		1815003000NRG24180720230369108 18/07/2023 PRAKASH BABU PAWAR 1815003WL020015 PRAKASH BABU PAWAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035419 PRAKASH BABU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-086-002/248
(SIRASGAON) 		1815003000NRG24180720230369109 18/07/2023 VANDANA PRAKASH PAWAR 1815003WL020015 VANDANA PRAKASH PAWAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035175 MRS VANDANA PRAKASH PAWAR STATE BANK OF INDIA(508548)
318 KANNAD MH-15-003-086-002/467
(SIRASGAON) 		1815003000NRG24180720230369059 18/07/2023 SHITAL KAKASAHEB NAJIRE 1815003WL020006 SHITAL KAKASAHEB NAJIRE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035644 MS SHITAL KAKASAHEB NAJIRE STATE BANK OF INDIA(508548)
319 KANNAD MH-15-003-086-002/60
(SIRASGAON) 		1815003000NRG24180720230369110 18/07/2023 BABU BALU PAWAR 1815003WL020015 BABU BALU PAWAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035418 MR BABU BALU PAWAR STATE BANK OF INDIA(508548)
320 KANNAD MH-15-003-086-002/7
(SIRASGAON) 		1815003000NRG24180720230369062 18/07/2023 SANJAY PUNJABA HIVARDE 1815003WL020006 SANJAY PUNJABA HIVARDE 00415 SBIN0005549 1638 1638 Processed 29/07/2023 A208230035547 SANJAY PUNJABA HIVARDE INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANNAD MH-15-003-086-002/7
(SIRASGAON) 		1815003000NRG24180720230369063 18/07/2023 SHOBHABAI SANJAY HIVARDE 1815003WL020006 SHOBHABAI SANJAY HIVARDE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035548 MRS SHOBHABAI SANJAY HIVARDE STATE BANK OF INDIA(508548)
322 KANNAD MH-15-003-088-001/61
(SHIVRAI) 		1815003000NRG24180720230365174 18/07/2023 NIRMALABAI GULABGIRI GIRI 1815003WL019831 NIRMALABAI GULABGIRI GIRI 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035416 NIRMALABAI GULAB GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-091-001/1412
(CHINCHKHEDA KH) 		1815003000NRG24180720230365030 18/07/2023 ALIM KALIM SHEKH 1815003WL019820 ALIM KALIM SHEKH 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035433 MR ALIM KALIM SHAIKH STATE BANK OF INDIA(508548)
324 KANNAD MH-15-003-091-001/1412
(CHINCHKHEDA KH) 		1815003000NRG24180720230365031 18/07/2023 SHEKH ASAMA SHEKH ALIM 1815003WL019820 SHEKH ASAMA SHEKH ALIM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035561 MR ASAMA ALIM SHAIKH STATE BANK OF INDIA(508548)
325 KANNAD MH-15-003-091-001/1412
(CHINCHKHEDA KH) 		1815003000NRG24180720230365032 18/07/2023 SHEKH MOSIM SHEKH KALIM 1815003WL019820 SHEKH MOSIM SHEKH KALIM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035432 SHEKH MOSIM SHEKH KALIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-091-001/700
(CHINCHKHEDA KH) 		1815003000NRG24180720230365037 18/07/2023 GANESH AMBADAS GHULE 1815003WL019820 GANESH AMBADAS GHULE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035586 GANESH AMBADASH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KANNAD MH-15-003-092-001/172
(GAVHALI) 		1815003000NRG24180720230364660 18/07/2023 PUSHPABAI DATTATRAY NIKAM 1815003WL019797 PUSHPABAI DATTATRAY NIKAM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035606 MRS PUSHPABAI DATTATRAY NIKAM STATE BANK OF INDIA(508548)
328 KANNAD MH-15-003-092-001/227
(GAVHALI) 		1815003000NRG24180720230364641 18/07/2023 BABASAHEB VITTHAL CHAVAN 1815003WL019796 BABASAHEB VITTHAL CHAVAN 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035179 BABSAHEB VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24180720230364645 18/07/2023 RANJANA SANJAY NIKAM 1815003WL019796 RANJANA SANJAY NIKAM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035180 MRS RANJANA SANJAY NIKAM STATE BANK OF INDIA(508548)
330 KANNAD MH-15-003-092-001/592
(GAVHALI) 		1815003000NRG24180720230364675 18/07/2023 BEBI RAMESHWAR CHAVAN 1815003WL019797 BEBI RAMESHWAR CHAVAN 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035590 MRS BEBI RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
331 KANNAD MH-15-003-092-001/592
(GAVHALI) 		1815003000NRG24180720230364674 18/07/2023 RAMESHWAR MAHARU CHAVAN 1815003WL019797 RAMESHWAR MAHARU CHAVAN 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035587 MR RAMESHWAR MAHARU CHAWHAN STATE BANK OF INDIA(508548)
332 KANNAD MH-15-003-092-001/594
(GAVHALI) 		1815003000NRG24180720230364648 18/07/2023 SUNIL BABURAO NIKAM 1815003WL019796 SUNIL BABURAO NIKAM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035170 SUNIL BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24180720230364677 18/07/2023 ABHISHEKH SURESH AAGAWANE 1815003WL019797 ABHISHEKH SURESH AAGAWANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035182 MR ABHISHEK SURESH AGAVANE STATE BANK OF INDIA(508548)
334 KANNAD MH-15-003-092-001/93
(GAVHALI) 		1815003000NRG24180720230364679 18/07/2023 EKNATH BABU CHAVAN 1815003WL019797 EKNATH BABU CHAVAN 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035589 MR EKNATH BABURAO CHAVAN STATE BANK OF INDIA(508548)
335 KANNAD MH-15-003-092-001/93
(GAVHALI) 		1815003000NRG24180720230364680 18/07/2023 KAVITA EKNATH CHAVAN 1815003WL019797 KAVITA EKNATH CHAVAN 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035588 MRS KAVITA EKNATH CHAVAN STATE BANK OF INDIA(508548)
336 KANNAD MH-15-003-092-001/97
(GAVHALI) 		1815003000NRG24180720230364658 18/07/2023 MAHARU BABU CHAVAN 1815003WL019796 MAHARU BABU CHAVAN 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035171 MR MAHARU BABU CHAVAN STATE BANK OF INDIA(508548)
337 KANNAD MH-15-003-093-001/183
(SHERODI) 		1815003000NRG24180720230362921 18/07/2023 SHRAVAN BHASKAR BANKAR 1815003WL019731 SHRAVAN BHASKAR BANKAR 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035599 MR SHRAVAN BHASKAR BANKAR STATE BANK OF INDIA(508548)
338 KANNAD MH-15-003-093-001/537
(SHERODI) 		1815003000NRG24180720230362938 18/07/2023 SONYABAPU GULAB BORSE 1815003WL019731 SONYABAPU GULAB BORSE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035598 MR SONYABAPU GULABARAV BORSE STATE BANK OF INDIA(508548)
339 KANNAD MH-15-003-119-001/121
(AURALI) 		1815003000NRG24180720230362360 18/07/2023 BABASAHEB MACHINDRA VARE 1815003WL019696 BABASAHEB MACHINDRA VARE 00415 SBIN0005549 1638 1638 Processed 29/07/2023 A208230035609 BABASAHEB MACHHINDRA WARE INDIA POST PAYMENTS BANK LIMITED(508528)
340 KANNAD MH-15-003-119-001/141
(AURALI) 		1815003000NRG24180720230362337 18/07/2023 MANISHA SANTOSH NIKAM 1815003WL019695 MANISHA SANTOSH NIKAM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035178 MRS MANISHA SANTOSH NIKAM STATE BANK OF INDIA(508548)
341 KANNAD MH-15-003-119-001/145
(AURALI) 		1815003000NRG24180720230362338 18/07/2023 BALU DEVRAV NIKAM 1815003WL019695 BALU DEVRAV NIKAM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035153 MR BALU DEVRAV NIKAM STATE BANK OF INDIA(508548)
342 KANNAD MH-15-003-119-001/35
(AURALI) 		1815003000NRG24180720230362345 18/07/2023 APPASAHEB SUBHASH NIKAM 1815003WL019695 APPASAHEB SUBHASH NIKAM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035151 APPASAHEB SUBHASH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 KANNAD MH-15-003-119-001/359
(AURALI) 		1815003000NRG24180720230362346 18/07/2023 GANESH UTTAM WAGHCHAURE 1815003WL019695 GANESH UTTAM WAGHCHAURE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035552 GANESH UTTAMRAO WAGHCHAURE HDFC BANK LTD(607152)
344 KANNAD MH-15-003-119-001/359
(AURALI) 		1815003000NRG24180720230362347 18/07/2023 SHITAL GANESH WAGHCHAURE 1815003WL019695 SHITAL GANESH WAGHCHAURE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035553 SHITAL GANESH WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG24180720230362366 18/07/2023 NANASAHEB ASARAM GAIKWAD 1815003WL019696 NANASAHEB ASARAM GAIKWAD 00415 SBIN0005549 1638 1638 Processed 29/07/2023 A208230035551 NANASAHEB ASARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANNAD MH-15-003-119-001/48
(AURALI) 		1815003000NRG24180720230362351 18/07/2023 ALKABAI RAUSAHEB BHURE 1815003WL019695 ALKABAI RAUSAHEB BHURE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035437 MRS ALKA RAUSAHEB BHURE STATE BANK OF INDIA(508548)
347 KANNAD MH-15-003-119-001/48
(AURALI) 		1815003000NRG24180720230362350 18/07/2023 RAUSAHEB SHEKU BHURE 1815003WL019695 RAUSAHEB SHEKU BHURE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035584 MR RAVSAHEB SHEKU BHURE STATE BANK OF INDIA(508548)
348 KANNAD MH-15-003-119-001/95
(AURALI) 		1815003000NRG24180720230362355 18/07/2023 RAMESH BHIKA NIKAM 1815003WL019695 RAMESH BHIKA NIKAM 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035152 MR RAMESH BHIKA NIKAM STATE BANK OF INDIA(508548)
349 KANNAD MH-15-003-119-002/2
(AURALI) 		1815003000NRG24180720230362357 18/07/2023 UTTAM WAMAN WAGHCHOWRE 1815003WL019695 UTTAM WAMAN WAGHCHOWRE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035549 UTTAM WAMAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-120-001/224
(WITA) 		1815003000NRG24180720230364980 18/07/2023 HIRABAI NARAYAN SHINDE 1815003WL019817 HIRABAI NARAYAN SHINDE 00415 SBIN0005549 1638 1638 Processed 29/07/2023 A208230035613 HIRABAI NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANNAD MH-15-003-120-001/371
(WITA) 		1815003000NRG24180720230364985 18/07/2023 NANASAHEB SHIVAJI BHOJANE 1815003WL019817 NANASAHEB SHIVAJI BHOJANE 00415 SBIN0005549 1638 1638 Processed 29/07/2023 A208230035564 NANASAHEB SHIVAJI BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
352 KANNAD MH-15-003-120-001/511
(WITA) 		1815003000NRG24180720230364965 18/07/2023 NANDABAI PRABHAKAR BHOJANE 1815003WL019816 NANDABAI PRABHAKAR BHOJANE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035568 MRS NANDABAI PRABHAKAR BHOJANE STATE BANK OF INDIA(508548)
353 KANNAD MH-15-003-122-001/152
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369123 18/07/2023 RAMABAI MANSUB SONAWANE 1815003WL020018 RAMABAI MANSUB SONAWANE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035623 MRS RAMABAI MANSUB SONWANE STATE BANK OF INDIA(508548)
354 KANNAD MH-15-003-122-001/152
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369124 18/07/2023 RUKHAMANBAI MANSUB SONAWANE 1815003WL020018 RUKHAMANBAI MANSUB SONAWANE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035622 RUKHAMANBAI MANSUB SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-122-001/157
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369125 18/07/2023 SUNIL KARBHARI SONAWANE 1815003WL020018 SUNIL KARBHARI SONAWANE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035583 USHA SUNIL SONAWANE BANK OF INDIA(508505)
356 KANNAD MH-15-003-122-001/381
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369130 18/07/2023 SAVITA SHIVAJI SONAVANE 1815003WL020018 SAVITA SHIVAJI SONAVANE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035186 MRS SAVITA SHIVAJI SONAVANE STATE BANK OF INDIA(508548)
357 KANNAD MH-15-003-122-001/381
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369129 18/07/2023 Shivaji Mansub Sonawane 1815003WL020018 Shivaji Mansub Sonawane 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035191 Mr. SHIVAJI MANSUB SONAWANE BANK OF MAHARASHTRA(607387)
358 KANNAD MH-15-003-122-001/398
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369133 18/07/2023 ANAND KACHARU SONAWANE 1815003WL020018 ANAND KACHARU SONAWANE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035188 Mr. ANAND KACHARU SONAWANE BANK OF MAHARASHTRA(607387)
359 KANNAD MH-15-003-122-001/398
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369134 18/07/2023 POOJA ANAND SONWANE 1815003WL020018 POOJA ANAND SONWANE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035193 Miss. POOJA ANAND SONAWANE BANK OF MAHARASHTRA(607387)
360 KANNAD MH-15-003-122-002/218
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369135 18/07/2023 INDUBAI KARBHRI SONAVNE 1815003WL020018 INDUBAI KARBHRI SONAVNE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035184 MRS INDUBAI KARABHARI SONAWANE STATE BANK OF INDIA(508548)
361 KANNAD MH-15-003-122-002/219
(PALASKHEDA KHAPAR) 		1815003000NRG24180720230369136 18/07/2023 SHOBHA SANJAY SALAVE 1815003WL020018 SHOBHA SANJAY SALAVE 00415 SBIN0005549 1365 1365 Processed 28/07/2023 A208230035183 MRS SHOBHABAI SANJAY SALVE STATE BANK OF INDIA(508548)
362 KANNAD MH-15-003-131-001/732
(DEBHEGAON) 		1815003000NRG24180720230365425 18/07/2023 KALYAN PRAKASH BODKHE 1815003WL019843 KALYAN PRAKASH BODKHE 00415 SBIN0005549 1638 1638 Processed 28/07/2023 A208230035187 KALYAN PRAKASH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 95823 95823
363 KANNAD MH-15-003-074-001/814
(RAIL) 		1815003000NRG24180720230364505 18/07/2023 JANARDHAN GOVINDRAO BODAKHE 1815003WL019786 JANARDHAN GOVINDRAO BODAKHE 00415 SBIN0011450 1638 1638 Processed 28/07/2023 A208230035648 MR JANARDAN GOUVINDRAO BODKHE STATE BANK OF INDIA(508548)
364 KANNAD MH-15-003-084-001/108
(KOLWADI) 		1815003000NRG24180720230365774 18/07/2023 SANGITA NATTHU WAGH 1815003WL019863 SANGITA NATTHU WAGH 00415 SBIN0011450 1638 1638 Processed 28/07/2023 A208230035643 MRS SANGITA NATTHU WAGH STATE BANK OF INDIA(508548)
365 KANNAD MH-15-003-084-001/112
(KOLWADI) 		1815003000NRG24180720230365775 18/07/2023 CHAYABAI RAMLAL WAGH 1815003WL019863 CHAYABAI RAMLAL WAGH 00415 SBIN0011450 1638 1638 Processed 28/07/2023 A208230035640 MRS CHHAYABAI RAMALAL WAGH STATE BANK OF INDIA(508548)
366 KANNAD MH-15-003-088-001/61
(SHIVRAI) 		1815003000NRG24180720230365173 18/07/2023 GULABGIRI KESHVGIRI GIRI 1815003WL019831 GULABGIRI KESHVGIRI GIRI 00415 SBIN0011450 1638 1638 Processed 28/07/2023 A208230035168 GIRI GULABGIR KESHAVGIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
367 KANNAD MH-15-003-131-001/525
(DEBHEGAON) 		1815003000NRG24180720230365494 18/07/2023 SAHDEV ANNA BODKHE 1815003WL019847 SAHDEV ANNA BODKHE 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A208230035615 SAHDEV ANNA BODKHE BANK OF INDIA(508505)
368 KANNAD MH-15-003-135-001/361
(DEVGAON) 		1815003000NRG24180720230369025 18/07/2023 JANABAI NAVNATH TUPE 1815003WL020004 JANABAI NAVNATH TUPE 00415 SBIN0013177 1638 1638 Processed 28/07/2023 A208230035177 MISS JANABAI NAVNATH TUPE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
369 KANNAD MH-15-003-052-001/1661
(KALANKI) 		1815003000NRG24180720230368965 18/07/2023 SONAJI DEVIDAS THORAT 1815003WL019999 SONAJI DEVIDAS THORAT 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A208230035591 Mr. SONAJI DEVIDAS THORAT BANK OF MAHARASHTRA(607387)
370 KANNAD MH-15-003-074-001/1868
(RAIL) 		1815003000NRG24180720230364489 18/07/2023 ADINATH SHANKAR NAGE 1815003WL019786 ADINATH SHANKAR NAGE 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A208230035147 ADINATH SHANKAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-074-001/392
(RAIL) 		1815003000NRG24180720230364494 18/07/2023 JAYRAM SURYABHAN NAGE 1815003WL019786 JAYRAM SURYABHAN NAGE 00415 SBIN0020011 1365 1365 Processed 29/07/2023 A208230035595 JAYRAM SURYABHAN NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
372 KANNAD MH-15-003-074-001/392
(RAIL) 		1815003000NRG24180720230364495 18/07/2023 SUNANDA JAYRAM NAGE 1815003WL019786 SUNANDA JAYRAM NAGE 00415 SBIN0020011 1365 1365 Processed 29/07/2023 A208230035596 SUNANDA JAYRAM NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
373 KANNAD MH-15-003-084-001/108
(KOLWADI) 		1815003000NRG24180720230365773 18/07/2023 NATTHU KISAN WAGH 1815003WL019863 NATTHU KISAN WAGH 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A208230035642 MR NATTHU KISAN WAGH STATE BANK OF INDIA(508548)
374 KANNAD MH-15-003-084-001/108
(KOLWADI) 		1815003000NRG24180720230365771 18/07/2023 RUKHAMAN KISAN WAGH 1815003WL019863 RUKHAMAN KISAN WAGH 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A208230035641 MRS RUKHMANBAI KISAN WAGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
375 KANNAD MH-15-003-105-001/300
(HATNOOR) 		1815003000NRG24180720230364466 18/07/2023 KAILAS SAKHAHARI PACHUNDE 1815003WL019784 KAILAS SAKHAHARI PACHUNDE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230035414 KAILAS SAKHAHARI PACHUNDE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
376 KANNAD MH-15-003-083-001/184
(SITANAIK TANDA) 		1815003000NRG24180720230363909 18/07/2023 MEERABAI RAJARAM RATHOD 1815003WL019764 MEERABAI RAJARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230035410 Mrs. MIRABAI RAJARAM RATHOD BANK OF MAHARASHTRA(607387)
377 KANNAD MH-15-003-083-001/325
(SITANAIK TANDA) 		1815003000NRG24180720230363919 18/07/2023 ARVIND DNYNESHWAR PAWAR 1815003WL019764 ARVIND DNYNESHWAR PAWAR 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230035409 Mr. Aravind Dnyaneshwar Pawar . MAHARASHTRA GRAMIN BANK(607000)
378 KANNAD MH-15-003-086-001/46
(SIRASGAON) 		1815003000NRG24180720230369091 18/07/2023 RAMESHWAR KALU RATHOD 1815003WL020010 RAMESHWAR KALU RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230035402 RAMSHVAR KALU RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
379 KANNAD MH-15-003-088-001/210
(SHIVRAI) 		1815003000NRG24180720230365168 18/07/2023 PRAKASH MHADU GAYKWAD 1815003WL019831 PRAKASH MHADU GAYKWAD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230035403 Mr. PRAKASH MAHADU GAYAKWAD BANK OF MAHARASHTRA(607387)
380 KANNAD MH-15-003-096-001/405
(ROHILA KHURD) 		1815003000NRG24180720230364634 18/07/2023 DNYANESHWAR PRALHAD PAWAR 1815003WL019795 DNYANESHWAR PRALHAD PAWAR 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230035415 SELF -DNYSHWAR PRALAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
381 KANNAD MH-15-003-035-001/154
(NACHANWEL) 		1815003000NRG24180720230369030 18/07/2023 BALU VITTAL SHINDE 1815003WL020005 BALU VITTAL SHINDE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035263 BALU VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
382 KANNAD MH-15-003-035-001/154
(NACHANWEL) 		1815003000NRG24180720230369031 18/07/2023 NANDA BALU SHINDE 1815003WL020005 NANDA BALU SHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035264 NANDA BALU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-035-001/615
(NACHANWEL) 		1815003000NRG24180720230369035 18/07/2023 KANTA SHIVAJI THORAT 1815003WL020005 KANTA SHIVAJI THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035262 MRS KANTA SHIVAJI THORAT STATE BANK OF INDIA(508548)
384 KANNAD MH-15-003-035-001/813
(NACHANWEL) 		1815003000NRG24180720230369041 18/07/2023 PRATIKSHA PRAKASH THORAT 1815003WL020005 PRATIKSHA PRAKASH THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035261 PARTIBHA PRAKASH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-038-001/139
(NADARPUR) 		1815003000NRG24180720230368998 18/07/2023 HARI RAMDAS VITORE 1815003WL020002 HARI RAMDAS VITORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035400 HARI RAMDAS VITORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KANNAD MH-15-003-073-001/792
(NAWADI) 		1815003000NRG24180720230364582 18/07/2023 VALUBAI VASANT THETE 1815003WL019793 VALUBAI VASANT THETE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035253 Mr. Valhubai Vasant Thete MAHARASHTRA GRAMIN BANK(607000)
387 KANNAD MH-15-003-073-001/983
(NAWADI) 		1815003000NRG24180720230364608 18/07/2023 ALKA RAJENDRA GILBILE 1815003WL019794 ALKA RAJENDRA GILBILE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035255 ALAKA RAJENDRA GILABILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003000NRG24180720230364500 18/07/2023 BHIKAN SAKHARAM GAIKWAD 1815003WL019786 BHIKAN SAKHARAM GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035252 MR BHIKAN SAKHARAM GAYKWAD STATE BANK OF INDIA(508548)
389 KANNAD MH-15-003-075-001/191
(MAKRANPUR) 		1815003000NRG24180720230368992 18/07/2023 MOTIRAM GOVINDRAO TAATHE 1815003WL020001 MOTIRAM GOVINDRAO TAATHE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035398 Mr. MOTIRAM GOVINDARAO THATHE BANK OF MAHARASHTRA(607387)
390 KANNAD MH-15-003-075-001/191
(MAKRANPUR) 		1815003000NRG24180720230368994 18/07/2023 MOTIRAM GOVINDRAO TAATHE 1815003WL020001 MOTIRAM GOVINDRAO TAATHE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035399 Mr. MOTIRAM GOVINDARAO THATHE BANK OF MAHARASHTRA(607387)
391 KANNAD MH-15-003-081-001/1527
(JEHUR) 		1815003000NRG24180720230368951 18/07/2023 BHAUSAHEB MANGU RATHOD 1815003WL019998 BHAUSAHEB MANGU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035395 BHAUSAHEB MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KANNAD MH-15-003-081-001/1527
(JEHUR) 		1815003000NRG24180720230368952 18/07/2023 NIRMALA BHAUSAHEB RATHOD 1815003WL019998 NIRMALA BHAUSAHEB RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035392 NIRMALA BHAUSAHEB RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KANNAD MH-15-003-081-001/50
(JEHUR) 		1815003000NRG24180720230368956 18/07/2023 DADASAHEB VITHTHAL JADHAV 1815003WL019998 DADASAHEB VITHTHAL JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035397 DADASAHEB VITHAL JADHAV PUNJAB NATIONAL BANK(508568)
394 KANNAD MH-15-003-081-001/50
(JEHUR) 		1815003000NRG24180720230368957 18/07/2023 SHOBHABAI DADASAHEB JADHAV 1815003WL019998 SHOBHABAI DADASAHEB JADHAV 00730 YESB0AURDCC 1638 1638 Rejected 27/07/2023 A208230035393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KANNAD MH-15-003-083-001/184
(SITANAIK TANDA) 		1815003000NRG24180720230363908 18/07/2023 RAJARAM DHARMU RATHOD 1815003WL019764 RAJARAM DHARMU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035314 RAJARAM DHARMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 KANNAD MH-15-003-083-001/197
(SITANAIK TANDA) 		1815003000NRG24180720230363910 18/07/2023 DHANRAJ BABU JADHAV 1815003WL019764 DHANRAJ BABU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035321 DHANRAJ BABU JADHAV BANK OF MAHARASHTRA(607387)
397 KANNAD MH-15-003-083-001/197
(SITANAIK TANDA) 		1815003000NRG24180720230363911 18/07/2023 VANITA DHANRAJ JADHAV 1815003WL019764 VANITA DHANRAJ JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035323 VANITABAI DHANRAJ JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-083-001/258
(SITANAIK TANDA) 		1815003000NRG24180720230363913 18/07/2023 KANTILAL KISANDAS RATHOD 1815003WL019764 KANTILAL KISANDAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035376 MR KANTILAL KISAN RATHOD STATE BANK OF INDIA(508548)
399 KANNAD MH-15-003-083-001/258
(SITANAIK TANDA) 		1815003000NRG24180720230363912 18/07/2023 NILA KISANDAS RATHOD 1815003WL019764 NILA KISANDAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035315 NILABAI . KISANDAS .RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-083-001/260
(SITANAIK TANDA) 		1815003000NRG24180720230363914 18/07/2023 VIJU AMBARDAS RATHOD 1815003WL019764 VIJU AMBARDAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035324 Mr. VIJAY AMBARADASH RATHOD BANK OF MAHARASHTRA(607387)
401 KANNAD MH-15-003-083-001/435
(SITANAIK TANDA) 		1815003000NRG24180720230363923 18/07/2023 NEMICHAND GANU RATHOD 1815003WL019764 NEMICHAND GANU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035328 Mr. NEMICHAND GANU RATHOD BANK OF MAHARASHTRA(607387)
402 KANNAD MH-15-003-083-001/452
(SITANAIK TANDA) 		1815003000NRG24180720230363926 18/07/2023 ISHWAR PRATAP RATHOD 1815003WL019764 ISHWAR PRATAP RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035384 Mr. ISHVAR NAMDEV RATHOD BANK OF MAHARASHTRA(607387)
403 KANNAD MH-15-003-083-001/452
(SITANAIK TANDA) 		1815003000NRG24180720230363924 18/07/2023 NAMDEV PRATAP RATHOD 1815003WL019764 NAMDEV PRATAP RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035374 NAMADEV PRATAP RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-083-001/476
(SITANAIK TANDA) 		1815003000NRG24180720230363894 18/07/2023 BASRAJ RAYSHING PAWAR 1815003WL019763 BASRAJ RAYSHING PAWAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035311 BASRAJ RAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 KANNAD MH-15-003-083-001/476
(SITANAIK TANDA) 		1815003000NRG24180720230363895 18/07/2023 KALPANA BASRAJ PAWAR 1815003WL019763 KALPANA BASRAJ PAWAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035391 MISS KALPANA JORSING CHAVAN STATE BANK OF INDIA(508548)
406 KANNAD MH-15-003-083-001/510
(SITANAIK TANDA) 		1815003000NRG24180720230363930 18/07/2023 KRUSHNA TOTARAM JADHAV 1815003WL019764 KRUSHNA TOTARAM JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035387 Mr. KRUSHNA TOTARAM JADHAV BANK OF MAHARASHTRA(607387)
407 KANNAD MH-15-003-083-001/71
(SITANAIK TANDA) 		1815003000NRG24180720230363902 18/07/2023 KADU BHIMA RATHOD 1815003WL019763 KADU BHIMA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035325 KADU BHIMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 KANNAD MH-15-003-084-001/108
(KOLWADI) 		1815003000NRG24180720230365772 18/07/2023 KISAN KACHRU WAGH 1815003WL019863 KISAN KACHRU WAGH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035326 KISHAN. KACHRU .WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KANNAD MH-15-003-084-001/483
(KOLWADI) 		1815003000NRG24180720230365783 18/07/2023 ASHOK KASHINATH SONWANE 1815003WL019863 ASHOK KASHINATH SONWANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035309 ASHOK. KASINATH . SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-084-001/483
(KOLWADI) 		1815003000NRG24180720230365784 18/07/2023 ASHOK KASHINATH SONWANE 1815003WL019863 ASHOK KASHINATH SONWANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035310 ASHOK. KASINATH . SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-084-001/7
(KOLWADI) 		1815003000NRG24180720230365787 18/07/2023 KANTABAI WALMIK SONWANE 1815003WL019863 KANTABAI WALMIK SONWANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035307 KANTABAI VALMIK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-084-001/7
(KOLWADI) 		1815003000NRG24180720230365788 18/07/2023 KANTABAI WALMIK SONWANE 1815003WL019863 KANTABAI WALMIK SONWANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035308 KANTABAI VALMIK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 KANNAD MH-15-003-086-001/1058
(SIRASGAON) 		1815003000NRG24180720230369103 18/07/2023 BALIRAM TUKARAM MORE 1815003WL020014 BALIRAM TUKARAM MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035294 BALIRAM TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-086-001/1109
(SIRASGAON) 		1815003000NRG24180720230369049 18/07/2023 GAYATRI KRUSHNA TANDALE 1815003WL020006 GAYATRI KRUSHNA TANDALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035298 Miss. GAYATRI VITTHAL BHAGYWANT BANK OF MAHARASHTRA(607387)
415 KANNAD MH-15-003-086-001/1179
(SIRASGAON) 		1815003000NRG24180720230369104 18/07/2023 SAKHARAM TUKARAM MORE 1815003WL020014 SAKHARAM TUKARAM MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035285 SAKARAM TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 KANNAD MH-15-003-086-001/1181
(SIRASGAON) 		1815003000NRG24180720230369069 18/07/2023 RAJU NATTHU JADHAV 1815003WL020007 RAJU NATTHU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035303 Raju Natthu Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
417 KANNAD MH-15-003-086-001/1181
(SIRASGAON) 		1815003000NRG24180720230369070 18/07/2023 SUNITA RAJU JADHAV 1815003WL020007 SUNITA RAJU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035304 SUNITA RAJU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 KANNAD MH-15-003-086-001/339
(SIRASGAON) 		1815003000NRG24180720230369106 18/07/2023 SUNDARBAI LAXMAN MORE 1815003WL020014 SUNDARBAI LAXMAN MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035280 SUNDARBAI TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 KANNAD MH-15-003-086-001/339
(SIRASGAON) 		1815003000NRG24180720230369105 18/07/2023 TUKARAM LAXMAN MORE 1815003WL020014 TUKARAM LAXMAN MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035269 TUKARAM LAXMAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 KANNAD MH-15-003-086-001/690
(SIRASGAON) 		1815003000NRG24180720230369082 18/07/2023 APPA MADHAV DANKE 1815003WL020008 APPA MADHAV DANKE 00730 YESB0AURDCC 1638 1638 Rejected 27/07/2023 A208230035265 Aadhaar Number not Mapped to Account Number
421 KANNAD MH-15-003-086-001/690
(SIRASGAON) 		1815003000NRG24180720230369084 18/07/2023 POPAT APPA DANKE 1815003WL020008 POPAT APPA DANKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035297 POPAT APPARAO DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-086-002/18
(SIRASGAON) 		1815003000NRG24180720230369111 18/07/2023 VANITA RAMESH AADE 1815003WL020016 VANITA RAMESH AADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035293 VANITA RAMESHWAR ADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 KANNAD MH-15-003-086-002/19
(SIRASGAON) 		1815003000NRG24180720230369112 18/07/2023 BHIMA GOVIND AADE 1815003WL020016 BHIMA GOVIND AADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035282 BHIMA GOVIND ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-086-002/29
(SIRASGAON) 		1815003000NRG24180720230369113 18/07/2023 SARICHAND TIKARAM RATHOD 1815003WL020016 SARICHAND TIKARAM RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035276 SARICHAND TIKARAM RATHOD PUNJAB NATIONAL BANK(508568)
425 KANNAD MH-15-003-086-002/53
(SIRASGAON) 		1815003000NRG24180720230369061 18/07/2023 EKNATH VANKAR AADE 1815003WL020006 EKNATH VANKAR AADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035302 MR EKANATH OMKAR ADE STATE BANK OF INDIA(508548)
426 KANNAD MH-15-003-091-001/1389
(CHINCHKHEDA KH) 		1815003000NRG24180720230365029 18/07/2023 ANITA NIVRUTI GHULE 1815003WL019820 ANITA NIVRUTI GHULE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035356 ANITA NIVRUTTI GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-093-001/134
(SHERODI) 		1815003000NRG24180720230362917 18/07/2023 AWADABAI ASARAM INGLE 1815003WL019731 AWADABAI ASARAM INGLE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035459 AVADABAI ASRAM INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-093-001/134
(SHERODI) 		1815003000NRG24180720230362916 18/07/2023 SUNANDA POPAT INGLE 1815003WL019731 SUNANDA POPAT INGLE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035543 SUNNDA POPAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 KANNAD MH-15-003-093-001/204
(SHERODI) 		1815003000NRG24180720230362922 18/07/2023 NIKITA SANTOSH GHULE 1815003WL019731 NIKITA SANTOSH GHULE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035347 NIKITA SANTOSH GHULE PUNJAB NATIONAL BANK(508568)
430 KANNAD MH-15-003-093-001/523
(SHERODI) 		1815003000NRG24180720230362934 18/07/2023 JANARDHAN RAOSAHEB BORSE 1815003WL019731 JANARDHAN RAOSAHEB BORSE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035473 ATM JANARDAN RAVSAHEB BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 KANNAD MH-15-003-093-001/523
(SHERODI) 		1815003000NRG24180720230362935 18/07/2023 SARALA JANRDHAN BORSE 1815003WL019731 SARALA JANRDHAN BORSE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035531 SARALA JANARDAN BORASE PUNJAB NATIONAL BANK(508568)
432 KANNAD MH-15-003-096-001/162
(ROHILA KHURD) 		1815003000NRG24180720230364615 18/07/2023 BHAGWAT PAWAR 1815003WL019795 BHAGWAT PAWAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035529 BHAGWAT RANGNATH PAWAR PUNJAB NATIONAL BANK(508568)
433 KANNAD MH-15-003-096-001/361
(ROHILA KHURD) 		1815003000NRG24180720230364629 18/07/2023 GORAKH BHAVRAO SHELAR 1815003WL019795 GORAKH BHAVRAO SHELAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035528 GORAKHNATH BHAURAO SHELAR BANK OF INDIA(508505)
434 KANNAD MH-15-003-096-001/361
(ROHILA KHURD) 		1815003000NRG24180720230364630 18/07/2023 MANDABAI GORAKH SHELAR 1815003WL019795 MANDABAI GORAKH SHELAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035465 SHABRI MATA MAHILA BACHAT GUT ROHILA KHU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 KANNAD MH-15-003-096-001/361
(ROHILA KHURD) 		1815003000NRG24180720230364627 18/07/2023 SANDIP GORAKH SHELAR 1815003WL019795 SANDIP GORAKH SHELAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035137 SANDIP GORAKH SHELAR PUNJAB NATIONAL BANK(508568)
436 KANNAD MH-15-003-096-001/361
(ROHILA KHURD) 		1815003000NRG24180720230364628 18/07/2023 VARSHA SANDIP SHELAR 1815003WL019795 VARSHA SANDIP SHELAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035363 VARSHA SANDEEP SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 KANNAD MH-15-003-102-001/116
(HASANKHEDA) 		1815003000NRG24180720230365588 18/07/2023 AASHOK MOHANRAO THORAT 1815003WL019851 AASHOK MOHANRAO THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035532 ASHOK MOHANARAV THORAT HDFC BANK LTD(607152)
438 KANNAD MH-15-003-102-001/116
(HASANKHEDA) 		1815003000NRG24180720230365589 18/07/2023 MINABAI AASHOK THORAT 1815003WL019851 MINABAI AASHOK THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035474 MINABAI ASHOK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 KANNAD MH-15-003-102-001/130
(HASANKHEDA) 		1815003000NRG24180720230365590 18/07/2023 BHAGVAT DHONDIRAM GIDHE 1815003WL019851 BHAGVAT DHONDIRAM GIDHE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035508 BHAGVAT DHONDIRAM GIDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 KANNAD MH-15-003-102-001/40
(HASANKHEDA) 		1815003000NRG24180720230365594 18/07/2023 KHANDU BALAJI CHAVAN 1815003WL019851 KHANDU BALAJI CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035361 KHANDU BALAJI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 KANNAD MH-15-003-102-001/40
(HASANKHEDA) 		1815003000NRG24180720230365595 18/07/2023 SUMANBAI KHANDU CHAVAN 1815003WL019851 SUMANBAI KHANDU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035287 MRS SUMANBAI KHANDU CHAVHAN STATE BANK OF INDIA(508548)
442 KANNAD MH-15-003-105-001/1691
(HATNOOR) 		1815003000NRG24180720230364464 18/07/2023 AMBADAS BISAMRAO GAVHANE 1815003WL019784 AMBADAS BISAMRAO GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035238 AMBADAS BISANRAO GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 KANNAD MH-15-003-105-001/1691
(HATNOOR) 		1815003000NRG24180720230364465 18/07/2023 PUSHPA AMBADAS GAVHANE 1815003WL019784 PUSHPA AMBADAS GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035244 PUSHPA AMBADAS GAVHANE BANK OF INDIA(508505)
444 KANNAD MH-15-003-119-001/157
(AURALI) 		1815003000NRG24180720230362339 18/07/2023 BABASAHEB NARAYAN KALE 1815003WL019695 BABASAHEB NARAYAN KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035510 BABASAHEB NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 KANNAD MH-15-003-119-001/157
(AURALI) 		1815003000NRG24180720230362340 18/07/2023 VAISHALI BABASAHEB KALE 1815003WL019695 VAISHALI BABASAHEB KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035521 Mrs. MIRABAI BAPURAO KALE BANK OF MAHARASHTRA(607387)
446 KANNAD MH-15-003-119-001/198
(AURALI) 		1815003000NRG24180720230362341 18/07/2023 KRUSHANA WALMIK HOLAP 1815003WL019695 KRUSHANA WALMIK HOLAP 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035479 KRUSHNA WALMIK HOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 KANNAD MH-15-003-119-001/92
(AURALI) 		1815003000NRG24180720230362354 18/07/2023 GANESH EKNATH NIKAM 1815003WL019695 GANESH EKNATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035489 GANESH EKNATH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 KANNAD MH-15-003-119-001/92
(AURALI) 		1815003000NRG24180720230362353 18/07/2023 VALYABAI EKNATH NIKAM 1815003WL019695 VALYABAI EKNATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035466 WALHYABAI EKNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 KANNAD MH-15-003-120-001/117
(WITA) 		1815003000NRG24180720230364957 18/07/2023 SANTOSH KHAIRNAR 1815003WL019816 SANTOSH KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035483 SANTOSH MANIK KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 KANNAD MH-15-003-120-001/54
(WITA) 		1815003000NRG24180720230364966 18/07/2023 DILIPRAO ANNARAO KHAIRNAR 1815003WL019816 DILIPRAO ANNARAO KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035494 DILIP ANNARAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 KANNAD MH-15-003-120-001/54
(WITA) 		1815003000NRG24180720230364967 18/07/2023 TAIBAI DILIPRAO KHAIRNAR 1815003WL019816 TAIBAI DILIPRAO KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035369 TAIBAI DILIP KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 KANNAD MH-15-003-120-001/767
(WITA) 		1815003000NRG24180720230364974 18/07/2023 BALASAHEB AANNARAO KHAIRNAR 1815003WL019816 BALASAHEB AANNARAO KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035497 BALASAHEB ANNA KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 KANNAD MH-15-003-120-001/767
(WITA) 		1815003000NRG24180720230364975 18/07/2023 RADHABAI BALASAHEB KHAIRNAR 1815003WL019816 RADHABAI BALASAHEB KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035519 RADHABAI BALASHEB KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 KANNAD MH-15-003-120-001/814
(WITA) 		1815003000NRG24180720230364976 18/07/2023 GORAV MACHINDRA KHAIRNAR 1815003WL019816 GORAV MACHINDRA KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035371 GAURV MACHINDRA KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 KANNAD MH-15-003-120-001/867
(WITA) 		1815003000NRG24180720230364977 18/07/2023 SHUBHAM BALASAHEB KHAIRNAR 1815003WL019816 SHUBHAM BALASAHEB KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035542 KHAIRNAR SHUBHAM BALASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KANNAD MH-15-003-127-001/326
(RUIKHEDA) 		1815003000NRG24180720230364512 18/07/2023 RAMESH SHAMRAO SUSLADE 1815003WL019788 RAMESH SHAMRAO SUSLADE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230035247 RAMESH SHAMRAO SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
457 KANNAD MH-15-003-130-001/164
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366037 18/07/2023 HAUSABAI ASHOK LIHINAR 1815003WL019881 HAUSABAI ASHOK LIHINAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035234 HOUSABAI LIHNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-130-001/164
(BORSAR KHU LAVHALI) 		1815003000NRG24180720230366035 18/07/2023 HAUSABAI ASHOK LIHINAR 1815003WL019881 HAUSABAI ASHOK LIHINAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035233 HOUSABAI LIHNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 KANNAD MH-15-003-131-001/163
(DEBHEGAON) 		1815003000NRG24180720230365406 18/07/2023 LAXMAN EKNATH THORAT 1815003WL019843 LAXMAN EKNATH THORAT 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035408 LAXMAN EKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 KANNAD MH-15-003-131-001/165
(DEBHEGAON) 		1815003000NRG24180720230365409 18/07/2023 DNYANESHWAR KISAN THORAT 1815003WL019843 DNYANESHWAR KISAN THORAT 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035449 DYNESHVAR KISAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 KANNAD MH-15-003-131-001/165
(DEBHEGAON) 		1815003000NRG24180720230365408 18/07/2023 KISAN EKNATH THORAT 1815003WL019843 KISAN EKNATH THORAT 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230035406 KISAN EAKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 KANNAD MH-15-003-131-001/477
(DEBHEGAON) 		1815003000NRG24180720230365416 18/07/2023 ARUN KAILAS BODKHE 1815003WL019843 ARUN KAILAS BODKHE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035444 ARUN KAILAS BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 KANNAD MH-15-003-131-001/523
(DEBHEGAON) 		1815003000NRG24180720230365492 18/07/2023 LATABAI ANNA BODKHE 1815003WL019847 LATABAI ANNA BODKHE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035448 LATABAI W/O ANNSAHEB BODKHE BANK OF INDIA(508505)
464 KANNAD MH-15-003-131-001/523
(DEBHEGAON) 		1815003000NRG24180720230365491 18/07/2023 NANA SUKHDEV BODKHE 1815003WL019847 NANA SUKHDEV BODKHE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230035443 ANNASAHEB SUKDEO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 135954 135954
465 KANNAD MH-15-003-083-001/325
(SITANAIK TANDA) 		1815003000NRG24180720230363918 18/07/2023 KAVITA DNYNESHWAR PAWAR 1815003WL019764 KAVITA DNYNESHWAR PAWAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035573 Mrs. Kavita Dnyaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
466 KANNAD MH-15-003-105-001/5742
(HATNOOR) 		1815003000NRG24180720230364468 18/07/2023 DURGA AMBADAS GAVHANE 1815003WL019784 DURGA AMBADAS GAVHANE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035223 Mrs. DURGA SHAM GAVHANE MAHARASHTRA GRAMIN BANK(607000)
467 KANNAD MH-15-003-105-001/5742
(HATNOOR) 		1815003000NRG24180720230364467 18/07/2023 SHAM AMBADAS GAVHANE 1815003WL019784 SHAM AMBADAS GAVHANE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035220 Sham Ambadas Gavhane IDFC BANK LIMITED(608117)
468 KANNAD MH-15-003-105-001/605
(HATNOOR) 		1815003000NRG24180720230364469 18/07/2023 MANOJ RAMHARI THENGADE 1815003WL019784 MANOJ RAMHARI THENGADE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035217 MANOJ RAMHARI THENGADE PUNJAB NATIONAL BANK(508568)
469 KANNAD MH-15-003-127-001/443
(RUIKHEDA) 		1815003000NRG24180720230364513 18/07/2023 Dinesh Ashok Malode 1815003WL019788 Dinesh Ashok Malode 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035149 Mr. Dinesh Ashok Malode MAHARASHTRA GRAMIN BANK(607000)
470 KANNAD MH-15-003-131-001/164
(DEBHEGAON) 		1815003000NRG24180720230365407 18/07/2023 VITTHAL RAGHUNATH THORAT 1815003WL019843 VITTHAL RAGHUNATH THORAT 1143 MAHG0005104 1365 1365 Processed 28/07/2023 A208230035616 Mr. VITHAL RAGHUNATH RAGHUNATH THORAT MAHARASHTRA GRAMIN BANK(607000)
471 KANNAD MH-15-003-131-001/318
(DEBHEGAON) 		1815003000NRG24180720230365412 18/07/2023 SHESHRAO KACHRU JITE 1815003WL019843 SHESHRAO KACHRU JITE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035621 Mr. SHESHRAO KACHRU JITE BANK OF MAHARASHTRA(607387)
472 KANNAD MH-15-003-131-001/323
(DEBHEGAON) 		1815003000NRG24180720230365413 18/07/2023 SHIVAJI SAHEBRAO BODKHE 1815003WL019843 SHIVAJI SAHEBRAO BODKHE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035216 SHIVAJI SAHEBRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 KANNAD MH-15-003-131-001/437
(DEBHEGAON) 		1815003000NRG24180720230365414 18/07/2023 SUBHASH CHANDRBHAN BODKHE 1815003WL019843 SUBHASH CHANDRBHAN BODKHE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035225 SUBHASH CHANDRABHAN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 KANNAD MH-15-003-131-001/518
(DEBHEGAON) 		1815003000NRG24180720230365418 18/07/2023 MAHESH BALU BODKHE 1815003WL019843 MAHESH BALU BODKHE 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035620 Mr. Mahesh Balu Bodkhe MAHARASHTRA GRAMIN BANK(607000)
475 KANNAD MH-15-003-131-001/98
(DEBHEGAON) 		1815003000NRG24180720230365498 18/07/2023 ANNA KACHRU DHIVAR 1815003WL019847 ANNA KACHRU DHIVAR 1143 MAHG0005104 1638 1638 Processed 28/07/2023 A208230035232 Mr. ANNA KACHARU DHIVAR BANK OF MAHARASHTRA(607387)
SubTotal 17745 17745
476 KANNAD MH-15-003-035-001/25
(NACHANWEL) 		1815003000NRG24180720230369032 18/07/2023 VISHNU KADUBA THORAT 1815003WL020005 VISHNU KADUBA THORAT 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A208230035215 Mr. VISHNU KADUBA THORAT MAHARASHTRA GRAMIN BANK(607000)
477 KANNAD MH-15-003-035-001/575
(NACHANWEL) 		1815003000NRG24180720230369033 18/07/2023 DINESH KACHARU THORAT 1815003WL020005 DINESH KACHARU THORAT 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A208230035228 MR DINESH KACHRU THORAT STATE BANK OF INDIA(508548)
478 KANNAD MH-15-003-035-001/575
(NACHANWEL) 		1815003000NRG24180720230369034 18/07/2023 SWATI KACHARU THORAT 1815003WL020005 SWATI KACHARU THORAT 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A208230035219 Mrs. SWATI DINESH THORAT MAHARASHTRA GRAMIN BANK(607000)
479 KANNAD MH-15-003-035-001/811
(NACHANWEL) 		1815003000NRG24180720230369038 18/07/2023 SAGAR GAJANAN SHINDE 1815003WL020005 SAGAR GAJANAN SHINDE 1143 MAHG0005114 1638 1638 Processed 29/07/2023 A208230035226 SAGAR GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
480 KANNAD MH-15-003-038-001/517
(NADARPUR) 		1815003000NRG24180720230369000 18/07/2023 PANDURANG PANDIT NIKAM 1815003WL020002 PANDURANG PANDIT NIKAM 1143 MAHG0005114 1638 1638 Processed 29/07/2023 A208230035214 PANDURANG PANDIT NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 KANNAD MH-15-003-052-001/1661
(KALANKI) 		1815003000NRG24180720230368966 18/07/2023 SHITAL SONAJI THORAT 1815003WL019999 SHITAL SONAJI THORAT 1143 MAHG0005114 1638 1638 Processed 28/07/2023 A208230035594 Mrs. SHITAL SONJI THORAT BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
482 KANNAD MH-15-003-052-001/159
(KALANKI) 		1815003000NRG24180720230368964 18/07/2023 AKASH KAILAS KADAM 1815003WL019999 AKASH KAILAS KADAM 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035557 Mr. AKASH KAILAS KADAM BANK OF MAHARASHTRA(607387)
483 KANNAD MH-15-003-052-001/159
(KALANKI) 		1815003000NRG24180720230368962 18/07/2023 KAILASH UTTAM KADAM 1815003WL019999 KAILASH UTTAM KADAM 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035570 Mr. KAILAS UTTAM KADAM BANK OF MAHARASHTRA(607387)
484 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003000NRG24180720230368967 18/07/2023 NAMDEV MANIKRAV THORAT 1815003WL019999 NAMDEV MANIKRAV THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035592 NAMDEO. MANIKRAO. THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 KANNAD MH-15-003-052-001/190
(KALANKI) 		1815003000NRG24180720230368968 18/07/2023 SHOBHABAI NAMDEV THORAT 1815003WL019999 SHOBHABAI NAMDEV THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035574 SHOBHABAI NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 KANNAD MH-15-003-052-001/215
(KALANKI) 		1815003000NRG24180720230368971 18/07/2023 PUNJARAM SAKHARAM THORAT 1815003WL019999 PUNJARAM SAKHARAM THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035572 THORAT PUNJAHARI SAKHARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 KANNAD MH-15-003-052-001/650
(KALANKI) 		1815003000NRG24180720230368973 18/07/2023 SACHIN HARICHANDRA THORAT 1815003WL019999 SACHIN HARICHANDRA THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035575 Mr. Sachin Harichandra Thorat MAHARASHTRA GRAMIN BANK(607000)
488 KANNAD MH-15-003-052-001/709
(KALANKI) 		1815003000NRG24180720230368976 18/07/2023 GITA SANTOSH THORAT 1815003WL019999 GITA SANTOSH THORAT 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035593 GITA SANTOSH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 KANNAD MH-15-003-073-001/1000
(NAWADI) 		1815003000NRG24180720230364567 18/07/2023 SATYBHAMA SURESH MAGAR 1815003WL019793 SATYBHAMA SURESH MAGAR 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035627 SATYABHAMA SURESH MAGAR RATNAKAR BANK(607393)
490 KANNAD MH-15-003-073-001/129
(NAWADI) 		1815003000NRG24180720230364570 18/07/2023 DNYANESHWAR ASHOK SURALKAR 1815003WL019793 DNYANESHWAR ASHOK SURALKAR 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035632 MR DYNANESHVAR ASHOK SURALKAR STATE BANK OF INDIA(508548)
491 KANNAD MH-15-003-073-001/13
(NAWADI) 		1815003000NRG24180720230364576 18/07/2023 DILIP KADUBA GILBILE 1815003WL019793 DILIP KADUBA GILBILE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035562 DILIP KADUBA GILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 KANNAD MH-15-003-073-001/285
(NAWADI) 		1815003000NRG24180720230364577 18/07/2023 ARUNA SANTOSH MURKUNDE 1815003WL019793 ARUNA SANTOSH MURKUNDE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035633 ARUNABAI SANTOSH MURKUNDE PUNJAB NATIONAL BANK(508568)
493 KANNAD MH-15-003-073-001/3
(NAWADI) 		1815003000NRG24180720230364578 18/07/2023 BHAGUBAI PRAKASH MAGAR 1815003WL019793 BHAGUBAI PRAKASH MAGAR 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035626 BHAGUBAI PRAKASH MAGAR PUNJAB NATIONAL BANK(508568)
494 KANNAD MH-15-003-073-001/4
(NAWADI) 		1815003000NRG24180720230364595 18/07/2023 RANJANA RAMESH WAKALE 1815003WL019794 RANJANA RAMESH WAKALE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035550 RANJANA RAMESH WAKALE PUNJAB NATIONAL BANK(508568)
495 KANNAD MH-15-003-073-001/4
(NAWADI) 		1815003000NRG24180720230364597 18/07/2023 RUSHIKESH RAMESH WAKLE 1815003WL019794 RUSHIKESH RAMESH WAKLE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035628 Mr. RUSHIKESH RAMESH WAKALE BANK OF MAHARASHTRA(607387)
496 KANNAD MH-15-003-073-001/47
(NAWADI) 		1815003000NRG24180720230364604 18/07/2023 GANESH SOPAN MURKUNDE 1815003WL019794 GANESH SOPAN MURKUNDE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035629 GANESH SOPAN MURKUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 KANNAD MH-15-003-073-001/52
(NAWADI) 		1815003000NRG24180720230364581 18/07/2023 ARUN JAGANNATH SURALKAR 1815003WL019793 ARUN JAGANNATH SURALKAR 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035631 ARUN JAGANNATH SURALKAR PUNJAB NATIONAL BANK(508568)
498 KANNAD MH-15-003-073-001/74
(NAWADI) 		1815003000NRG24180720230364605 18/07/2023 DEVIDAS ASHRABA GAIKWAD 1815003WL019794 DEVIDAS ASHRABA GAIKWAD 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035630 DEVIDAS ASHRABA GAIKAWAD PUNJAB NATIONAL BANK(508568)
499 KANNAD MH-15-003-073-001/90
(NAWADI) 		1815003000NRG24180720230364585 18/07/2023 SANGEETA ANKUSH MURKUNDE 1815003WL019793 SANGEETA ANKUSH MURKUNDE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035545 SANGITA ANKUSH MURKUNDE PUNJAB NATIONAL BANK(508568)
500 KANNAD MH-15-003-073-001/983
(NAWADI) 		1815003000NRG24180720230364607 18/07/2023 RAJENDRA KACHARU GILBILE 1815003WL019794 RAJENDRA KACHARU GILBILE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035625 RAJENDRA KACHARU GILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 KANNAD MH-15-003-074-001/17
(RAIL) 		1815003000NRG24180720230364488 18/07/2023 SHIVAJI EKNATH BODKHE 1815003WL019786 SHIVAJI EKNATH BODKHE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035224 SHIVAJI EKNATH BODHAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003000NRG24180720230364501 18/07/2023 Prashant Bhikan Gaikwad 1815003WL019786 Prashant Bhikan Gaikwad 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035148 Mr. Prshant Bhikan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
503 KANNAD MH-15-003-074-001/814
(RAIL) 		1815003000NRG24180720230364506 18/07/2023 RUKHAMANBAI JANARDHAN BODKHE 1815003WL019786 RUKHAMANBAI JANARDHAN BODKHE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035230 Mr. Rukhamanbai Janardhan Bodkhe MAHARASHTRA GRAMIN BANK(607000)
504 KANNAD MH-15-003-083-001/250
(SITANAIK TANDA) 		1815003000NRG24180720230362136 18/07/2023 SHARADA RAMESH KHANDAGALE 1815003WL019686 SHARADA RAMESH KHANDAGALE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035218 Mr. SHARDA RAMESH KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
505 KANNAD MH-15-003-083-001/453
(SITANAIK TANDA) 		1815003000NRG24180720230363893 18/07/2023 KAVITA RAMNATH RATHOD 1815003WL019763 KAVITA RAMNATH RATHOD 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035579 Mr. Kavita Ramnath Rathod MAHARASHTRA GRAMIN BANK(607000)
506 KANNAD MH-15-003-083-001/572
(SITANAIK TANDA) 		1815003000NRG24180720230363899 18/07/2023 AJITA RAMESHWAR RATHOD 1815003WL019763 AJITA RAMESHWAR RATHOD 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035578 Miss. Ajita Rameshwar Rathod BANK OF MAHARASHTRA(607387)
507 KANNAD MH-15-003-084-001/438
(KOLWADI) 		1815003000NRG24180720230365779 18/07/2023 LAXMAN RAMA MADHE 1815003WL019863 LAXMAN RAMA MADHE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035645 LAXMAN RAMA MADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 KANNAD MH-15-003-084-001/438
(KOLWADI) 		1815003000NRG24180720230365780 18/07/2023 LAXMAN RAMA MADHE 1815003WL019863 LAXMAN RAMA MADHE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035646 LAXMAN RAMA MADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003000NRG24180720230369046 18/07/2023 KARAN ARAMSING BAINADE 1815003WL020006 KARAN ARAMSING BAINADE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035605 Master KARAN AMARSING BAINADE BANK OF MAHARASHTRA(607387)
510 KANNAD MH-15-003-086-001/46
(SIRASGAON) 		1815003000NRG24180720230369092 18/07/2023 SUNITA RAMESHWAR RATHOD 1815003WL020010 SUNITA RAMESHWAR RATHOD 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035231 Miss. SUNITA RAMESHVAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
511 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003000NRG24180720230369093 18/07/2023 SAGAR BALIRAM AADE 1815003WL020011 SAGAR BALIRAM AADE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035647 SAGAR BALIRAM AADE PUNJAB NATIONAL BANK(508568)
512 KANNAD MH-15-003-086-002/58
(SIRASGAON) 		1815003000NRG24180720230369094 18/07/2023 DHONDIBAI NATTHU RATHOD 1815003WL020011 DHONDIBAI NATTHU RATHOD 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035227 DHONDIBAI NATTHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 KANNAD MH-15-003-086-002/58
(SIRASGAON) 		1815003000NRG24180720230369095 18/07/2023 RUMDEV KISAN JADHAV 1815003WL020011 RUMDEV KISAN JADHAV 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035229 Mr. RUMDEV KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
514 KANNAD MH-15-003-088-001/342
(SHIVRAI) 		1815003000NRG24180720230365170 18/07/2023 BHAUSAHEB KACHRU FALAKE 1815003WL019831 BHAUSAHEB KACHRU FALAKE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035603 BHAUSAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 KANNAD MH-15-003-092-001/442
(GAVHALI) 		1815003000NRG24180720230364667 18/07/2023 BHAUSAHEB EKNATH KLAE 1815003WL019797 BHAUSAHEB EKNATH KLAE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230035604 Mr. Bhausaheb Eknath Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55692 55692
Total 833742 833742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_180723APB_FTO_120496 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1365
2 KANNAD MH1815003999_180723APB_FTO_120496 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
3 KANNAD MH1815003999_180723APB_FTO_120496 Bank of India BKID0000804 BHOLTAN 3276
4 KANNAD MH1815003999_180723APB_FTO_120496 Bank of Maharastra MAHB0000207 SHIVOOR 1638
5 KANNAD MH1815003999_180723APB_FTO_120496 Bank of Maharastra MAHB0000259 KANNAD 26208
6 KANNAD MH1815003999_180723APB_FTO_120496 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 54054
7 KANNAD MH1815003999_180723APB_FTO_120496 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 27846
8 KANNAD MH1815003999_180723APB_FTO_120496 Bank of Maharastra MAHB0001196 SAWARKAR CHOWK, AURANGABAD 1638
9 KANNAD MH1815003999_180723APB_FTO_120496 Distt.Central Coop.Bank YESB0AURDCC HO 334698
10 KANNAD MH1815003999_180723APB_FTO_120496 ICICI BANK ICIC0003754 KANNAD 1638
11 KANNAD MH1815003999_180723APB_FTO_120496 Indian Bank IDIB000W504 WALUJ 1365
12 KANNAD MH1815003999_180723APB_FTO_120496 Punjab National Bank PUNB0278500 JEHUR 18018
13 KANNAD MH1815003999_180723APB_FTO_120496 Punjab National Bank PUNB0997600 Kannad 16380
14 KANNAD MH1815003999_180723APB_FTO_120496 State Bank of India SBIN0005549 CHAPANER 95823
15 KANNAD MH1815003999_180723APB_FTO_120496 State Bank of India SBIN0011450 KANNAD 6552
16 KANNAD MH1815003999_180723APB_FTO_120496 State Bank of India SBIN0013177 VERUL 3276
17 KANNAD MH1815003999_180723APB_FTO_120496 State Bank of India SBIN0020011 KANNAD 9282
18 KANNAD MH1815003999_180723APB_FTO_120496 IDFC Bank IDFB0040101 BKK-Naman 1638
19 KANNAD MH1815003999_180723APB_FTO_120496 India Post Payments Bank IPOS0000001 AURANGABAD 8190
20 KANNAD MH1815003999_180723APB_FTO_120496 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 135954
21 KANNAD MH1815003999_180723APB_FTO_120496 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 17745
22 KANNAD MH1815003999_180723APB_FTO_120496 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 9828
23 KANNAD MH1815003999_180723APB_FTO_120496 Maharashtra Gramin Bank MAHG0005133 KANNAD 55692

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