Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_260523APB_FTO_42208
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-15-003-071-001/733
(MUNDWADI) 		1815003000NRG24260520230081121 26/05/2023 AKSHAY KAKASAHEB BARGAL 1815003WL005097 AKSHAY KAKASAHEB BARGAL 00032 UTIB0001042 819 819 Processed 01/06/2023 A152230209326 AKSHAY KAKASAHEB BARGAL AXIS BANK(607153)
SubTotal 819 819
2 KANNAD MH-15-003-074-001/138
(RAIL) 		1815003000NRG24260520230080915 26/05/2023 BABASAHEB KISAN NARVADE 1815003WL005093 BABASAHEB KISAN NARVADE 00051 MAHB0000259 1365 1365 Processed 01/06/2023 A152230209166 Mr. BABASAHEB KISAN NARWADE BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24260520230082590 26/05/2023 RAMESH BHIMRAO LAHANE 1815003WL005145 RAMESH BHIMRAO LAHANE 00051 MAHB0000259 1365 1365 Processed 01/06/2023 A152230209371 RAMESH BHIMARAO LAHANE HDFC BANK LTD(607152)
SubTotal 2730 2730
4 KANNAD MH-15-003-006-001/15
(TALNER) 		1815003000NRG24260520230083121 26/05/2023 PRATIBHA SUBHASH RAMKAR 1815003WL005159 PRATIBHA SUBHASH RAMKAR 00051 MAHB0000830 1350 1350 Processed 01/06/2023 A152230208768 Mrs. PRATIBHA SUBHASH RAMKAR BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-006-001/15
(TALNER) 		1815003000NRG24260520230083120 26/05/2023 SUBHASH BABURAO RAMKAR 1815003WL005159 SUBHASH BABURAO RAMKAR 00051 MAHB0000830 1350 1350 Processed 01/06/2023 A152230208773 SUBHASH RAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-006-001/21
(TALNER) 		1815003000NRG24260520230083122 26/05/2023 KASHINATH KISAN SURADKAR 1815003WL005159 KASHINATH KISAN SURADKAR 00051 MAHB0000830 1350 1350 Processed 01/06/2023 A152230208843 Mr. KASHINATH KISAN SURADKAR BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-006-001/22
(TALNER) 		1815003000NRG24260520230083123 26/05/2023 SANDIP ASHOK SURADKAR 1815003WL005159 SANDIP ASHOK SURADKAR 00051 MAHB0000830 1350 1350 Processed 01/06/2023 A152230208841 Mr. SANDIP ASHOK SURADKAR BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-006-001/29
(TALNER) 		1815003000NRG24260520230083124 26/05/2023 EKNATH PARASRAM GAIKWAD 1815003WL005159 EKNATH PARASRAM GAIKWAD 00051 MAHB0000830 1350 1350 Processed 01/06/2023 A152230208842 Mr. EKNATH PARSARAM GAIKAWAD BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-006-001/34
(TALNER) 		1815003000NRG24260520230083127 26/05/2023 BABAN RANGNATH RAMKAR 1815003WL005159 BABAN RANGNATH RAMKAR 00051 MAHB0000830 1355 1355 Processed 01/06/2023 A152230209167 Mr. BABAN RANGNATH RAMKAR BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-006-001/34
(TALNER) 		1815003000NRG24260520230083126 26/05/2023 KISHOR RANGANATH RAMKAR 1815003WL005159 KISHOR RANGANATH RAMKAR 00051 MAHB0000830 1355 1355 Processed 01/06/2023 A152230209344 Mr. KISHOR RANGNATH RAMKAR BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-006-001/40
(TALNER) 		1815003000NRG24260520230083129 26/05/2023 KAILAS BAPU BOLKAR 1815003WL005159 KAILAS BAPU BOLKAR 00051 MAHB0000830 1355 1355 Processed 01/06/2023 A152230208848 Mr. KAILAS BAPU BOLAKAR BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-006-001/40
(TALNER) 		1815003000NRG24260520230083130 26/05/2023 LILBAI KAILAS BOLKAR 1815003WL005159 LILBAI KAILAS BOLKAR 00051 MAHB0000830 1355 1355 Processed 01/06/2023 A152230208844 Mrs. Lilabai Kailas Bolkar BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-006-001/64
(TALNER) 		1815003000NRG24260520230083133 26/05/2023 SATISH PRAKASH GUJAR 1815003WL005159 SATISH PRAKASH GUJAR 00051 MAHB0000830 1355 1355 Processed 01/06/2023 A152230208767 SATISH PRAKASH GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-006-001/64
(TALNER) 		1815003000NRG24260520230083134 26/05/2023 SHRADHA SATISH GUJAR 1815003WL005159 SHRADHA SATISH GUJAR 00051 MAHB0000830 1355 1355 Processed 01/06/2023 A152230208766 Mrs. SHARADHA SATISH GUJAR BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-006-001/736
(TALNER) 		1815003000NRG24260520230083136 26/05/2023 KUSHALYABAI SHENFADU SURADKAR 1815003WL005159 KUSHALYABAI SHENFADU SURADKAR 00051 MAHB0000830 1365 1365 Processed 01/06/2023 A152230208830 Mrs. KAUSHALYABAI SHENFADU SURADKAR BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-006-001/808
(TALNER) 		1815003000NRG24260520230083142 26/05/2023 SANGITA SANTOSH GUJAR 1815003WL005159 SANGITA SANTOSH GUJAR 00051 MAHB0000830 1365 1365 Processed 01/06/2023 A152230208772 Miss. SANGITA SANTOSH GUJAR BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003000NRG24260520230083143 26/05/2023 NIKHIL PRATAP GUJAR 1815003WL005159 NIKHIL PRATAP GUJAR 00051 MAHB0000830 1365 1365 Processed 01/06/2023 A152230208838 NIKHIL PRATAP /ROHIT PRATAP GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003000NRG24260520230083144 26/05/2023 ROHIT PRATAP GUJAR 1815003WL005159 ROHIT PRATAP GUJAR 00051 MAHB0000830 1365 1365 Processed 01/06/2023 A152230208845 Mr. Rohit Pratap Gujar BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-006-001/814
(TALNER) 		1815003000NRG24260520230083146 26/05/2023 SAVITA DASHRATH GUJAR 1815003WL005159 SAVITA DASHRATH GUJAR 00051 MAHB0000830 1360 1360 Processed 01/06/2023 A152230208769 Mrs. SAVITA DASHARATH GUJAR BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-006-001/874
(TALNER) 		1815003000NRG24260520230083149 26/05/2023 BANDU BHAVSING GUJAR 1815003WL005159 BANDU BHAVSING GUJAR 00051 MAHB0000830 1360 1360 Processed 01/06/2023 A152230208765 BANDU GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-006-001/875
(TALNER) 		1815003000NRG24260520230083152 26/05/2023 ASHWINI RAJU GUJAR 1815003WL005159 ASHWINI RAJU GUJAR 00051 MAHB0000830 1360 1360 Processed 01/06/2023 A152230208770 Mrs. ASHWINI RAJU GUJAR BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-006-001/875
(TALNER) 		1815003000NRG24260520230083151 26/05/2023 RAJU BHAVSING GUJAR 1815003WL005159 RAJU BHAVSING GUJAR 00051 MAHB0000830 1360 1360 Processed 01/06/2023 A152230208771 Mr. RAJU BHAWSHING GUJAR BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003000NRG24260520230083158 26/05/2023 BABURAO GARABAD PAWAR 1815003WL005159 BABURAO GARABAD PAWAR 00051 MAHB0000830 1350 1350 Processed 01/06/2023 A152230209372 MR BABURAV GARABAD PAWAR STATE BANK OF INDIA(508548)
24 KANNAD MH-15-003-006-002/9
(TALNER) 		1815003000NRG24260520230083160 26/05/2023 ANNA BHAVRAO SUSTE 1815003WL005159 ANNA BHAVRAO SUSTE 00051 MAHB0000830 1350 1350 Processed 01/06/2023 A152230208840 ANNA BHAVRAO SUSATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 28480 28480
25 KANNAD MH-15-003-056-001/153
(UPLA) 		1815003000NRG24260520230081501 26/05/2023 BHAUSAHEB PANDURANG NIL 1815003WL005114 BHAUSAHEB PANDURANG NIL 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209162 BHAUSAHEB PANDURANG NIL PUNJAB NATIONAL BANK(508568)
26 KANNAD MH-15-003-056-001/174
(UPLA) 		1815003000NRG24260520230081502 26/05/2023 APPA WAMAN GOLAIT 1815003WL005114 APPA WAMAN GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209285 APPASAHEB VAMANRAO GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-056-001/181
(UPLA) 		1815003000NRG24260520230081503 26/05/2023 SUDAM DEVRAO GOLAIT 1815003WL005114 SUDAM DEVRAO GOLAIT 00051 MAHB0001073 1365 1365 Rejected 01/06/2023 A152230208813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KANNAD MH-15-003-056-001/20
(UPLA) 		1815003000NRG24260520230081504 26/05/2023 DAMU BABAN JADHAV 1815003WL005114 DAMU BABAN JADHAV 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208779 Mr. DAMU BABAN JADHAV BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-056-001/212
(UPLA) 		1815003000NRG24260520230081506 26/05/2023 HIRAMAN VITTHAL BAVISKAR 1815003WL005114 HIRAMAN VITTHAL BAVISKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209164 HIRAMAN VITTHAL BAVISKAR PUNJAB NATIONAL BANK(508568)
30 KANNAD MH-15-003-056-001/213
(UPLA) 		1815003000NRG24260520230081507 26/05/2023 DNYNESHVAR LAXMAN WAGH 1815003WL005114 DNYNESHVAR LAXMAN WAGH 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209163 DNYANESHWAR LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-056-001/272
(UPLA) 		1815003000NRG24260520230081508 26/05/2023 BAPUSAHEB VASANTRAO SHEGDE 1815003WL005114 BAPUSAHEB VASANTRAO SHEGDE 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209350 Mr. BAPUSAHEB VASANTRAO SHEGDE BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-056-001/272
(UPLA) 		1815003000NRG24260520230081509 26/05/2023 SUNITA BAPU SHEGDE 1815003WL005114 SUNITA BAPU SHEGDE 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209363 Mrs. SUNITA BAPU SHEGDE BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-056-001/296
(UPLA) 		1815003000NRG24260520230081511 26/05/2023 GANPAT NAMDEV GOLAIAT 1815003WL005114 GANPAT NAMDEV GOLAIAT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208808 GANPAT NAMDEO GOLAIT PUNJAB NATIONAL BANK(508568)
34 KANNAD MH-15-003-056-001/297
(UPLA) 		1815003000NRG24260520230081513 26/05/2023 NAVNATH ASHOK GOLAIAT 1815003WL005114 NAVNATH ASHOK GOLAIAT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208762 Mr. NAVNATH ASHOK GOLAIT BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003000NRG24260520230081514 26/05/2023 RAMESH FAKIRRAO GOLAIAT 1815003WL005114 RAMESH FAKIRRAO GOLAIAT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208760 Mr. RAMESH FAKIRA GOLAIT BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-056-001/361
(UPLA) 		1815003000NRG24260520230081517 26/05/2023 SULTAN SHAHA RAHEMANN SHAHA SHAHA 1815003WL005114 SULTAN SHAHA RAHEMANN SHAHA SHAHA 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208791 SULATAN RAHEMAN SHAHA BANK OF BARODA(606985)
37 KANNAD MH-15-003-056-001/364
(UPLA) 		1815003000NRG24260520230081518 26/05/2023 BHGAWAN RAMHARE GOLAEAT 1815003WL005114 BHGAWAN RAMHARE GOLAEAT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208804 BHAGWAN RAMHARI GOLAEET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-056-001/419
(UPLA) 		1815003000NRG24260520230081520 26/05/2023 MANDABAI KALYANRAO AKOLKAR 1815003WL005114 MANDABAI KALYANRAO AKOLKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208803 MANDABAI RAGHUNATH SALUNKE PUNJAB NATIONAL BANK(508568)
39 KANNAD MH-15-003-056-001/42
(UPLA) 		1815003000NRG24260520230081521 26/05/2023 SK UNUAS SK SUBHAN 1815003WL005114 SK UNUAS SK SUBHAN 00051 MAHB0001073 1365 1365 Rejected 01/06/2023 A152230208759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KANNAD MH-15-003-056-001/424
(UPLA) 		1815003000NRG24260520230081522 26/05/2023 NILESH KALYAN AIKOLAKAR 1815003WL005114 NILESH KALYAN AIKOLAKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208802 NILESH KALYANRAO AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-056-001/430
(UPLA) 		1815003000NRG24260520230081523 26/05/2023 GANESH KESHVRAO GOLAEAT 1815003WL005114 GANESH KESHVRAO GOLAEAT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208761 Mr. GANESH KESHAVRAO GOLAIT BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-056-001/462
(UPLA) 		1815003000NRG24260520230081525 26/05/2023 SANJAY AISARAM BARGAL 1815003WL005114 SANJAY AISARAM BARGAL 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209165 Mr. SANJAY ASARAM BARGAL BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-056-001/488
(UPLA) 		1815003000NRG24260520230081529 26/05/2023 GANESH BALU VETAL 1815003WL005114 GANESH BALU VETAL 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208785 GANESH BALU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-056-001/489
(UPLA) 		1815003000NRG24260520230081530 26/05/2023 ARJUAN YASHWANT AIKOLAKAR 1815003WL005114 ARJUAN YASHWANT AIKOLAKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209353 Mr. ARJUN YASHWANT AKOLKAR BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-056-001/514
(UPLA) 		1815003000NRG24260520230081532 26/05/2023 SUDAM BHASKAR AKOLAKAR 1815003WL005114 SUDAM BHASKAR AKOLAKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208781 SUDAM BHASKAR AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-056-001/527
(UPLA) 		1815003000NRG24260520230081535 26/05/2023 RAOSAHEB LIMBA BAVISKAR 1815003WL005114 RAOSAHEB LIMBA BAVISKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208780 Mr. RAOSAHEB LIMBA BAVISKAR BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-056-001/531
(UPLA) 		1815003000NRG24260520230081536 26/05/2023 RAJU BABAN JADHAV 1815003WL005114 RAJU BABAN JADHAV 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208776 Mr. RAJU BABAN JADHAV BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-056-001/533
(UPLA) 		1815003000NRG24260520230081537 26/05/2023 BHAUSAHEB SAHEBARAO GOLAIT 1815003WL005114 BHAUSAHEB SAHEBARAO GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209352 Mr. BHAUSAHEB SAHEBRAO GOLAIT BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-056-001/538
(UPLA) 		1815003000NRG24260520230081538 26/05/2023 BHAGINATH SHANKAR KSHIRSAGAR 1815003WL005114 BHAGINATH SHANKAR KSHIRSAGAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208814 Mr. BHAGINATH SHANKAR KSHIRSAGAR BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-056-001/603
(UPLA) 		1815003000NRG24260520230081541 26/05/2023 RAJU UTTAM AKOLAKAR 1815003WL005114 RAJU UTTAM AKOLAKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208805 RAJU UTTAM AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-056-001/616
(UPLA) 		1815003000NRG24260520230081543 26/05/2023 ARUNA SAHEBRAO JADHAV 1815003WL005114 ARUNA SAHEBRAO JADHAV 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208784 ARUNA SAHEBRAO JADHAV PUNJAB NATIONAL BANK(508568)
52 KANNAD MH-15-003-056-001/616
(UPLA) 		1815003000NRG24260520230081542 26/05/2023 SAHEBRAO SUKHADEV JADHAV 1815003WL005114 SAHEBRAO SUKHADEV JADHAV 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208783 Mr. SAHEBRAO SUKHA JADHAV BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-056-001/659
(UPLA) 		1815003000NRG24260520230081548 26/05/2023 KASTURABAI EKHNATH JADHAV 1815003WL005114 KASTURABAI EKHNATH JADHAV 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208792 KASTURABAI EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
54 KANNAD MH-15-003-056-001/69
(UPLA) 		1815003000NRG24260520230081554 26/05/2023 GOVIND MASUBRAO SHENGADE 1815003WL005114 GOVIND MASUBRAO SHENGADE 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208782 GOVIND MANSUBRAO SHEGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-056-001/711
(UPLA) 		1815003000NRG24260520230081556 26/05/2023 ASARAM JAGNNTH VYAVHARE 1815003WL005114 ASARAM JAGNNTH VYAVHARE 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208809 ASARAM JAGNNTH VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-056-001/717
(UPLA) 		1815003000NRG24260520230081558 26/05/2023 DEVIDAS AAPPASAHEB AKOLKAR 1815003WL005114 DEVIDAS AAPPASAHEB AKOLKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208796 Mr. DEVIDAS APPASAHEB AKOLKAR BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-056-001/735
(UPLA) 		1815003000NRG24260520230081559 26/05/2023 DEVIDAS KAILAS GOLAIT 1815003WL005114 DEVIDAS KAILAS GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209282 CH.B.DEVIDAS KAILAS GOLIET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-056-001/735
(UPLA) 		1815003000NRG24260520230081560 26/05/2023 REKHABAI DEVIDAS GOLAIT 1815003WL005114 REKHABAI DEVIDAS GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209364 Mrs. REKHABAI DEVIDAS GOLAIT BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003000NRG24260520230081562 26/05/2023 SUPADU PARASRAM GOLAIT 1815003WL005114 SUPADU PARASRAM GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208793 SUPADU PARASRAM GOLAIT PUNJAB NATIONAL BANK(508568)
60 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003000NRG24260520230081563 26/05/2023 VIMALBAI SUPADU GOLAIT 1815003WL005114 VIMALBAI SUPADU GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208794 VIMAL SUPADU GOLAIT PUNJAB NATIONAL BANK(508568)
61 KANNAD MH-15-003-056-001/761
(UPLA) 		1815003000NRG24260520230081564 26/05/2023 AAPPASAHEB SUPADU GOLAIT 1815003WL005114 AAPPASAHEB SUPADU GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208797 Mr. APPASAHEB SUPADU GOLAIT BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-056-001/761
(UPLA) 		1815003000NRG24260520230081565 26/05/2023 SUREKHA AAPPASAHEB GOLAIT 1815003WL005114 SUREKHA AAPPASAHEB GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208810 SUREKHA APPASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
63 KANNAD MH-15-003-056-001/762
(UPLA) 		1815003000NRG24260520230081566 26/05/2023 KAKASAHEB SUPADU GOLAIT 1815003WL005114 KAKASAHEB SUPADU GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208807 Mr. KAKASAHEB SUPADU GOLAIT BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-056-001/762
(UPLA) 		1815003000NRG24260520230081567 26/05/2023 RADHABAI KAKASAHEB GOLAIT 1815003WL005114 RADHABAI KAKASAHEB GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208798 RADHA KAKASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
65 KANNAD MH-15-003-056-001/764
(UPLA) 		1815003000NRG24260520230081569 26/05/2023 MACCHINDRA SAHEBRAO GOLAIT 1815003WL005114 MACCHINDRA SAHEBRAO GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209283 Mr. MACHINDRA SAHEBRAO GOLAIT BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-056-001/765
(UPLA) 		1815003000NRG24260520230081570 26/05/2023 RAJENDRA SUDAM AKOLKAR 1815003WL005114 RAJENDRA SUDAM AKOLKAR 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208812 Mr. Rajendra Sudam Akolkar BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-056-001/770
(UPLA) 		1815003000NRG24260520230081573 26/05/2023 AAPPASAHEB JANARDHAN MORE 1815003WL005114 AAPPASAHEB JANARDHAN MORE 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208806 APPASAHEB JANARDHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-056-001/770
(UPLA) 		1815003000NRG24260520230081574 26/05/2023 LATA AAPPASAHEB MORE 1815003WL005114 LATA AAPPASAHEB MORE 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208811 LATA APPASAHEB MORE PUNJAB NATIONAL BANK(508568)
69 KANNAD MH-15-003-056-001/779
(UPLA) 		1815003000NRG24260520230081575 26/05/2023 DNYANESHWAR JAYVANTRAO GOLAIT 1815003WL005114 DNYANESHWAR JAYVANTRAO GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209349 DNYANESHWAR JAYVANTRAO GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-056-001/781
(UPLA) 		1815003000NRG24260520230081576 26/05/2023 VITTHAL DADASAHEB GOLAIT 1815003WL005114 VITTHAL DADASAHEB GOLAIT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230209289 Mr. VITTHAL DADASAHEB GOLAIT BANK OF MAHARASHTRA(607387)
71 KANNAD MH-15-003-056-001/785
(UPLA) 		1815003000NRG24260520230081577 26/05/2023 DIPAK VITTHAL JADHAV 1815003WL005114 DIPAK VITTHAL JADHAV 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208795 Mr. DIPAK VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-056-001/88
(UPLA) 		1815003000NRG24260520230081579 26/05/2023 KESHAV BHIMRAO GOLAEAT 1815003WL005114 KESHAV BHIMRAO GOLAEAT 00051 MAHB0001073 1365 1365 Processed 01/06/2023 A152230208777 KESHAV BHIMRAO GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-058-001/13
(SATKUND TIKARAM) 		1815003000NRG24260520230080935 26/05/2023 MANGIBAI LALCHAND RATHOD 1815003WL005094 MANGIBAI LALCHAND RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209231 Mrs. MANGIBAI LALCHAND RATHOD BANK OF MAHARASHTRA(607387)
74 KANNAD MH-15-003-058-001/134
(SATKUND TIKARAM) 		1815003000NRG24260520230080937 26/05/2023 KALABAI LALCHAND CHAVHAN 1815003WL005094 KALABAI LALCHAND CHAVHAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209235 KALIBAI LALCHAND CHAVAN INDUSIND BANK(607189)
75 KANNAD MH-15-003-058-001/160
(SATKUND TIKARAM) 		1815003000NRG24260520230080942 26/05/2023 SUDAM PARSU RATHOD 1815003WL005094 SUDAM PARSU RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209203 SUDAM PARSU RATHOD PUNJAB NATIONAL BANK(508568)
76 KANNAD MH-15-003-058-001/20
(SATKUND TIKARAM) 		1815003000NRG24260520230080946 26/05/2023 KAILAS MAHARU RATHOD 1815003WL005094 KAILAS MAHARU RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209365 KAILAS MAHARU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-058-001/20
(SATKUND TIKARAM) 		1815003000NRG24260520230080947 26/05/2023 MUKTA KAILAS RATHOD 1815003WL005094 MUKTA KAILAS RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209354 Miss. MUKTABAI KAILAS RATHOD BANK OF MAHARASHTRA(607387)
78 KANNAD MH-15-003-058-001/37
(SATKUND TIKARAM) 		1815003000NRG24260520230080954 26/05/2023 ARUN MUNSHILAL RATHOD 1815003WL005094 ARUN MUNSHILAL RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209237 Mr. Arun Munsilal Rathod BANK OF MAHARASHTRA(607387)
79 KANNAD MH-15-003-058-001/37
(SATKUND TIKARAM) 		1815003000NRG24260520230080953 26/05/2023 MUNSHILAL VALMIK RATHOD 1815003WL005094 MUNSHILAL VALMIK RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209233 MUNSILAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-058-001/384
(SATKUND TIKARAM) 		1815003000NRG24260520230080956 26/05/2023 RAJARAM MULCHAND RATHOD 1815003WL005094 RAJARAM MULCHAND RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209206 Mr. RAJU MULCHAND RATHOD BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-058-001/391
(SATKUND TIKARAM) 		1815003000NRG24260520230080958 26/05/2023 DHANRAJ MERCHAND CHAVHAN 1815003WL005094 DHANRAJ MERCHAND CHAVHAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209198 Mr. DHANRAJ MERCHAND CHAVAN BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-058-001/391
(SATKUND TIKARAM) 		1815003000NRG24260520230080959 26/05/2023 SARALA DHANRAJ CHAVAN 1815003WL005094 SARALA DHANRAJ CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209196 Mrs. SARLABAI DHANRAJ CHAVAN BANK OF MAHARASHTRA(607387)
83 KANNAD MH-15-003-058-001/392
(SATKUND TIKARAM) 		1815003000NRG24260520230080960 26/05/2023 VIJAY HIRAMAN CHAVAN 1815003WL005094 VIJAY HIRAMAN CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209181 Mr. VIJAY HIRA CHAVAN BANK OF MAHARASHTRA(607387)
84 KANNAD MH-15-003-058-001/40
(SATKUND TIKARAM) 		1815003000NRG24260520230080961 26/05/2023 MAMTABAI LALACHAND RATHOD 1815003WL005094 MAMTABAI LALACHAND RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209204 Mr. MAMATABAI LALA RATHOD BANK OF MAHARASHTRA(607387)
85 KANNAD MH-15-003-058-001/417
(SATKUND TIKARAM) 		1815003000NRG24260520230080964 26/05/2023 SAIDAS GALCHAND RATHOD 1815003WL005094 SAIDAS GALCHAND RATHOD 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209200 Mr. SAIDAS GALCHAND RATHOD BANK OF MAHARASHTRA(607387)
86 KANNAD MH-15-003-058-001/430
(SATKUND TIKARAM) 		1815003000NRG24260520230080968 26/05/2023 SAVITABAI DEVIDAS RATHOD 1815003WL005094 SAVITABAI DEVIDAS RATHOD 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209189 Miss. SAVITABAI DEVIDAS RATHOD BANK OF MAHARASHTRA(607387)
87 KANNAD MH-15-003-058-001/432
(SATKUND TIKARAM) 		1815003000NRG24260520230080969 26/05/2023 KAMALBAI HARICHAND RATHOD 1815003WL005094 KAMALBAI HARICHAND RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209357 Mr. KAMALBAI HARICHAND RATHOD BANK OF MAHARASHTRA(607387)
88 KANNAD MH-15-003-058-001/434
(SATKUND TIKARAM) 		1815003000NRG24260520230080971 26/05/2023 VIJAY LALCHAND RATHOD 1815003WL005094 VIJAY LALCHAND RATHOD 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209187 VIJAY LALCHAND RATHOD PUNJAB NATIONAL BANK(508568)
89 KANNAD MH-15-003-058-001/435
(SATKUND TIKARAM) 		1815003000NRG24260520230080972 26/05/2023 PRAKASH LALCHAND RATHOD 1815003WL005094 PRAKASH LALCHAND RATHOD 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209188 Mr. PRAKASH LALCHAND RATHOD BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-058-001/451
(SATKUND TIKARAM) 		1815003000NRG24260520230080978 26/05/2023 KANTABAI SUBHASH CHAVAN 1815003WL005094 KANTABAI SUBHASH CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209207 Mr. KIANTABAI SUDHAS CHAVAN BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-058-001/453
(SATKUND TIKARAM) 		1815003000NRG24260520230080979 26/05/2023 DIPAK JAVARLAL CHAVAN 1815003WL005094 DIPAK JAVARLAL CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209183 DIPAK JAVAHAR CHAVAN PUNJAB NATIONAL BANK(508568)
92 KANNAD MH-15-003-058-001/46
(SATKUND TIKARAM) 		1815003000NRG24260520230080980 26/05/2023 BANSILAL WALMIK RATHOD 1815003WL005094 BANSILAL WALMIK RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209227 BANSILAL VALMIK RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-058-001/46
(SATKUND TIKARAM) 		1815003000NRG24260520230080981 26/05/2023 JAGDISH BANSILAL RATHOD 1815003WL005094 JAGDISH BANSILAL RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209238 Mr. JAGDISH BANSILAL RATHOD BANK OF MAHARASHTRA(607387)
94 KANNAD MH-15-003-058-001/461
(SATKUND TIKARAM) 		1815003000NRG24260520230080982 26/05/2023 INDUBAI JAVARLAL RATHOD 1815003WL005094 INDUBAI JAVARLAL RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209228 Mrs. INDUBAI JAVAHARLAL RATHOD BANK OF MAHARASHTRA(607387)
95 KANNAD MH-15-003-058-001/473
(SATKUND TIKARAM) 		1815003000NRG24260520230080985 26/05/2023 VAISHALI UMESH CHAVAN 1815003WL005094 VAISHALI UMESH CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209234 VAISHALI UMESH CHAVAN INDUSIND BANK(607189)
96 KANNAD MH-15-003-058-001/48
(SATKUND TIKARAM) 		1815003000NRG24260520230080987 26/05/2023 JIJABAI RAMESH CHAVAN 1815003WL005094 JIJABAI RAMESH CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209199 Mr. JIJABAI RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
97 KANNAD MH-15-003-058-001/499
(SATKUND TIKARAM) 		1815003000NRG24260520230080989 26/05/2023 VINA ANKUSH GAIKWAD 1815003WL005094 VINA ANKUSH GAIKWAD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209236 VINA ANKUSH GAYKWAD PUNJAB NATIONAL BANK(508568)
98 KANNAD MH-15-003-058-001/51
(SATKUND TIKARAM) 		1815003000NRG24260520230080992 26/05/2023 ROHIDAS GARDAL PAWAR 1815003WL005094 ROHIDAS GARDAL PAWAR 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209360 ROHIDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-058-001/51
(SATKUND TIKARAM) 		1815003000NRG24260520230080995 26/05/2023 SANDIP ROHIDAS PAWAR 1815003WL005094 SANDIP ROHIDAS PAWAR 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209362 SANDIP ROHIDAS PAWAR PAYTM PAYMENTS BANK LTD(608032)
100 KANNAD MH-15-003-058-001/51
(SATKUND TIKARAM) 		1815003000NRG24260520230080994 26/05/2023 SHRAVAN ROHIDAS PAWAR 1815003WL005094 SHRAVAN ROHIDAS PAWAR 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209359 Mr. SHARVAN ROHIDAS PAWAR BANK OF MAHARASHTRA(607387)
101 KANNAD MH-15-003-058-001/51
(SATKUND TIKARAM) 		1815003000NRG24260520230080993 26/05/2023 SUBHASH ROHIDAS PAWAR 1815003WL005094 SUBHASH ROHIDAS PAWAR 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209361 Mr. SUBHASH ROHIDAS PAWAR BANK OF MAHARASHTRA(607387)
102 KANNAD MH-15-003-058-001/553
(SATKUND TIKARAM) 		1815003000NRG24260520230080999 26/05/2023 YOGESH HARICHAND RATHOD 1815003WL005094 YOGESH HARICHAND RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209358 Mr. YOGESH HARICHAND RATHOD BANK OF MAHARASHTRA(607387)
103 KANNAD MH-15-003-058-001/6
(SATKUND TIKARAM) 		1815003000NRG24260520230081002 26/05/2023 HIRABAI VISHNU RATHOD 1815003WL005094 HIRABAI VISHNU RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209202 Mr. HIRABAI VISHANU RATHOD BANK OF MAHARASHTRA(607387)
104 KANNAD MH-15-003-058-001/60
(SATKUND TIKARAM) 		1815003000NRG24260520230081005 26/05/2023 CHANDRAKALA ASHOK CHAVAN 1815003WL005094 CHANDRAKALA ASHOK CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209205 Miss. CHADRKALA ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-058-001/60
(SATKUND TIKARAM) 		1815003000NRG24260520230081006 26/05/2023 RAMESH DASU CHAVAN 1815003WL005094 RAMESH DASU CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209232 RAMESH DASU CHAVHAN PUNJAB NATIONAL BANK(508568)
106 KANNAD MH-15-003-058-001/61
(SATKUND TIKARAM) 		1815003000NRG24260520230081007 26/05/2023 ARJUN DEVCHAND RATHOD 1815003WL005094 ARJUN DEVCHAND RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209226 Mr. ARJUN DEVCHAND RATHOD BANK OF MAHARASHTRA(607387)
107 KANNAD MH-15-003-058-001/64
(SATKUND TIKARAM) 		1815003000NRG24260520230081009 26/05/2023 SHANKAR PARSHU RATHOD 1815003WL005094 SHANKAR PARSHU RATHOD 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209182 SHANKAR PARASU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-058-001/71
(SATKUND TIKARAM) 		1815003000NRG24260520230081011 26/05/2023 SUPDU REVA PAWAR 1815003WL005094 SUPDU REVA PAWAR 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209208 Mr. SUPDU REWA PAWAR BANK OF MAHARASHTRA(607387)
109 KANNAD MH-15-003-058-001/8
(SATKUND TIKARAM) 		1815003000NRG24260520230081015 26/05/2023 BABIBAI NAMDEV CHAVAN 1815003WL005094 BABIBAI NAMDEV CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209197 BEBIBAI NAMDEV CHAVHAN PUNJAB NATIONAL BANK(508568)
110 KANNAD MH-15-003-058-001/85
(SATKUND TIKARAM) 		1815003000NRG24260520230081017 26/05/2023 GULAB SITARAM PAWAR 1815003WL005094 GULAB SITARAM PAWAR 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209191 GULAB SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-058-001/85
(SATKUND TIKARAM) 		1815003000NRG24260520230081020 26/05/2023 MINABAI ANIL PAWAR 1815003WL005094 MINABAI ANIL PAWAR 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209201 Mr. MINA ANIL PAWAR BANK OF MAHARASHTRA(607387)
112 KANNAD MH-15-003-058-001/85
(SATKUND TIKARAM) 		1815003000NRG24260520230081018 26/05/2023 PUSHPABAI GULAB PAWAR 1815003WL005094 PUSHPABAI GULAB PAWAR 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209190 Mrs. PUSHPABAI GULAB PAWAR BANK OF MAHARASHTRA(607387)
113 KANNAD MH-15-003-058-001/99
(SATKUND TIKARAM) 		1815003000NRG24260520230081025 26/05/2023 BABU GOVINDAB CHAVAN 1815003WL005094 BABU GOVINDAB CHAVAN 00051 MAHB0001073 1092 1092 Processed 01/06/2023 A152230209209 BAU GOVIND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-071-001/153
(MUNDWADI) 		1815003000NRG24260520230081057 26/05/2023 NIRMALA BAPU GAWARE 1815003WL005097 NIRMALA BAPU GAWARE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209186 Mrs. NIRMALA BAPUSAHEB GAWARE BANK OF MAHARASHTRA(607387)
115 KANNAD MH-15-003-071-001/161
(MUNDWADI) 		1815003000NRG24260520230081273 26/05/2023 RUKHAMAN KESHAV GAWALI 1815003WL005108 RUKHAMAN KESHAV GAWALI 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209300 Mrs. RUKHAMANBAI KESHAV GAVALI BANK OF MAHARASHTRA(607387)
116 KANNAD MH-15-003-071-001/185
(MUNDWADI) 		1815003000NRG24260520230081276 26/05/2023 JANABAI RAGHUNATH BARGAL 1815003WL005108 JANABAI RAGHUNATH BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209302 Mrs. JANABAI RAGHUNATH BARGAL BANK OF MAHARASHTRA(607387)
117 KANNAD MH-15-003-071-001/188
(MUNDWADI) 		1815003000NRG24260520230081059 26/05/2023 SAHEBRAO KONDAJEE JADHAV 1815003WL005097 SAHEBRAO KONDAJEE JADHAV 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209380 SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-071-001/220
(MUNDWADI) 		1815003000NRG24260520230081062 26/05/2023 SANGITA VITTHAL JADHAV 1815003WL005097 SANGITA VITTHAL JADHAV 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209290 SANGITA VITTHAL JADHAV PUNJAB NATIONAL BANK(508568)
119 KANNAD MH-15-003-071-001/23
(MUNDWADI) 		1815003000NRG24260520230081281 26/05/2023 TUKARAM GANPAT BARGAL 1815003WL005108 TUKARAM GANPAT BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209316 Mr. TUKARAM GANPAT BARGAL BANK OF MAHARASHTRA(607387)
120 KANNAD MH-15-003-071-001/230
(MUNDWADI) 		1815003000NRG24260520230081282 26/05/2023 BANDU TUKARAM GUNJAL 1815003WL005108 BANDU TUKARAM GUNJAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209317 Mr. BANDU TUKARAM GUNJAL BANK OF MAHARASHTRA(607387)
121 KANNAD MH-15-003-071-001/236
(MUNDWADI) 		1815003000NRG24260520230081065 26/05/2023 AMOL BABASAHEB MISAL 1815003WL005097 AMOL BABASAHEB MISAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209294 Mr. AMOL BABASAHEB MISAL BANK OF MAHARASHTRA(607387)
122 KANNAD MH-15-003-071-001/236
(MUNDWADI) 		1815003000NRG24260520230081064 26/05/2023 CHAYA BABASAHAEB MISAL 1815003WL005097 CHAYA BABASAHAEB MISAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209192 Mrs. CHHAYBAI BABASHEB MISAL BANK OF MAHARASHTRA(607387)
123 KANNAD MH-15-003-071-001/249
(MUNDWADI) 		1815003000NRG24260520230081067 26/05/2023 SHOBHABAI KAKASAHEB BARGAL 1815003WL005097 SHOBHABAI KAKASAHEB BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209293 SHOBHABAI KAKASAHEB BARGAL PUNJAB NATIONAL BANK(508568)
124 KANNAD MH-15-003-071-001/252
(MUNDWADI) 		1815003000NRG24260520230081069 26/05/2023 RANJANA RAMKISAN BARGAL 1815003WL005097 RANJANA RAMKISAN BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209305 RANJANABAI RAMKISAN BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-071-001/326
(MUNDWADI) 		1815003000NRG24260520230081285 26/05/2023 ANITA ARUN SHINDE 1815003WL005108 ANITA ARUN SHINDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209306 Mrs. ANITA ARUN SHINDE BANK OF MAHARASHTRA(607387)
126 KANNAD MH-15-003-071-001/342
(MUNDWADI) 		1815003000NRG24260520230081071 26/05/2023 ARCHANA PRAVIN SHINDE 1815003WL005097 ARCHANA PRAVIN SHINDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209318 Mrs. ARCHANA PRAVIN SHINDE BANK OF MAHARASHTRA(607387)
127 KANNAD MH-15-003-071-001/348
(MUNDWADI) 		1815003000NRG24260520230081073 26/05/2023 JAIRAM AMBADAS TAKE 1815003WL005097 JAIRAM AMBADAS TAKE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209193 JAYRAM AMBADAS TEKE PUNJAB NATIONAL BANK(508568)
128 KANNAD MH-15-003-071-001/355
(MUNDWADI) 		1815003000NRG24260520230081075 26/05/2023 PUSHPA VALMIK BARGAL 1815003WL005097 PUSHPA VALMIK BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209301 Mrs. PUSPA VALMIK BARGAL BANK OF MAHARASHTRA(607387)
129 KANNAD MH-15-003-071-001/355
(MUNDWADI) 		1815003000NRG24260520230081074 26/05/2023 VALMIK SUKHDEV BARGLE 1815003WL005097 VALMIK SUKHDEV BARGLE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209195 Mr. VALMIK SHUKDEO BARGAL BANK OF MAHARASHTRA(607387)
130 KANNAD MH-15-003-071-001/408
(MUNDWADI) 		1815003000NRG24260520230081082 26/05/2023 AKSHAY POPAT BARGAL 1815003WL005097 AKSHAY POPAT BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209322 Mr. Akshay Popat Bargal BANK OF MAHARASHTRA(607387)
131 KANNAD MH-15-003-071-001/408
(MUNDWADI) 		1815003000NRG24260520230081081 26/05/2023 PRAJWAL POPAT BARGAL 1815003WL005097 PRAJWAL POPAT BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209295 Mr. PRAJVAL POPAT BARGAL BANK OF MAHARASHTRA(607387)
132 KANNAD MH-15-003-071-001/408
(MUNDWADI) 		1815003000NRG24260520230081080 26/05/2023 SUMANBAI POPAT BARGEL 1815003WL005097 SUMANBAI POPAT BARGEL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209296 SUMANBAI POPAT BARGAL PUNJAB NATIONAL BANK(508568)
133 KANNAD MH-15-003-071-001/412
(MUNDWADI) 		1815003000NRG24260520230081084 26/05/2023 VINOD JANARDHAN BARGAL 1815003WL005097 VINOD JANARDHAN BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209319 Mr. Vinod Janardan Bargal BANK OF MAHARASHTRA(607387)
134 KANNAD MH-15-003-071-001/413
(MUNDWADI) 		1815003000NRG24260520230081291 26/05/2023 NIRMALA VITTHAL BARGAL 1815003WL005108 NIRMALA VITTHAL BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209299 Miss. NIRMALA VITTHAL BARGAL BANK OF MAHARASHTRA(607387)
135 KANNAD MH-15-003-071-001/417
(MUNDWADI) 		1815003000NRG24260520230081088 26/05/2023 VISHAL BHARAT KHOSARE 1815003WL005097 VISHAL BHARAT KHOSARE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209288 Mr. VISHAL BHARAT KHOSARE BANK OF MAHARASHTRA(607387)
136 KANNAD MH-15-003-071-001/422
(MUNDWADI) 		1815003000NRG24260520230081090 26/05/2023 VAIBHAV PRALADH SHIKHARE 1815003WL005097 VAIBHAV PRALADH SHIKHARE 00051 MAHB0001073 819 819 Rejected 01/06/2023 A152230209321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KANNAD MH-15-003-071-001/430
(MUNDWADI) 		1815003000NRG24260520230081091 26/05/2023 RAMESH ASHAPURI GOSAVI 1815003WL005097 RAMESH ASHAPURI GOSAVI 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209229 RAMESH ASHAPURI GOSAVI PUNJAB NATIONAL BANK(508568)
138 KANNAD MH-15-003-071-001/431
(MUNDWADI) 		1815003000NRG24260520230081292 26/05/2023 NANDABAI RAGNUTH GERI 1815003WL005108 NANDABAI RAGNUTH GERI 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209230 NANDABAI RAGHUNATH GIRI PUNJAB NATIONAL BANK(508568)
139 KANNAD MH-15-003-071-001/589
(MUNDWADI) 		1815003000NRG24260520230081105 26/05/2023 PRIYANKA SOMNATH TAYDE 1815003WL005097 PRIYANKA SOMNATH TAYDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209323 PRYANKA BALU DANDGE PUNJAB NATIONAL BANK(508568)
140 KANNAD MH-15-003-071-001/600
(MUNDWADI) 		1815003000NRG24260520230081306 26/05/2023 KALPANA VIJAY BARAGAL 1815003WL005108 KALPANA VIJAY BARAGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209194 KALPANA VIJAY BARGAL PUNJAB NATIONAL BANK(508568)
141 KANNAD MH-15-003-071-001/600
(MUNDWADI) 		1815003000NRG24260520230081307 26/05/2023 KAUSHALYABAI EKNATH BARGAL 1815003WL005108 KAUSHALYABAI EKNATH BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209356 BARAGALE KAUSAYABAI EKANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-071-001/600
(MUNDWADI) 		1815003000NRG24260520230081305 26/05/2023 VIJAY EKNATH BARAGAL 1815003WL005108 VIJAY EKNATH BARAGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209313 VIJAY EKNATH BARGAL PUNJAB NATIONAL BANK(508568)
143 KANNAD MH-15-003-071-001/606
(MUNDWADI) 		1815003000NRG24260520230081107 26/05/2023 MIRABAI KACHARU JADHAV 1815003WL005097 MIRABAI KACHARU JADHAV 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209298 MIRABAI KACHARU JADHAV PUNJAB NATIONAL BANK(508568)
144 KANNAD MH-15-003-071-001/609
(MUNDWADI) 		1815003000NRG24260520230081112 26/05/2023 KILABAI KAILAS DANDAGE 1815003WL005097 KILABAI KAILAS DANDAGE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209291 LILABAI KAILAS DANDGE PUNJAB NATIONAL BANK(508568)
145 KANNAD MH-15-003-071-001/669
(MUNDWADI) 		1815003000NRG24260520230081327 26/05/2023 MADHURI DADASAHEB GAIKWAD 1815003WL005108 MADHURI DADASAHEB GAIKWAD 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209297 Mrs. MADHURI DADASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
146 KANNAD MH-15-003-071-001/691
(MUNDWADI) 		1815003000NRG24260520230081329 26/05/2023 SANGITA ARUN BARGAL 1815003WL005108 SANGITA ARUN BARGAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209324 SANGEETA ARUN BARGAL PUNJAB NATIONAL BANK(508568)
147 KANNAD MH-15-003-071-001/722
(MUNDWADI) 		1815003000NRG24260520230081118 26/05/2023 BABASAHEB MARUTI SONWANE 1815003WL005097 BABASAHEB MARUTI SONWANE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209287 Mr. BABASAHEB MAROTI SONAWANE BANK OF MAHARASHTRA(607387)
148 KANNAD MH-15-003-071-001/722
(MUNDWADI) 		1815003000NRG24260520230081117 26/05/2023 PRAVIN MARUTI SONWANE 1815003WL005097 PRAVIN MARUTI SONWANE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209320 PRAVIN M SONAVANE INDUSIND BANK(607189)
149 KANNAD MH-15-003-071-001/73
(MUNDWADI) 		1815003000NRG24260520230081332 26/05/2023 DYANESWAR SHANTILAL BEDWAL 1815003WL005108 DYANESWAR SHANTILAL BEDWAL 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209292 Mr. DNYNESWAR SHANTILAL BEDVAL BANK OF MAHARASHTRA(607387)
150 KANNAD MH-15-003-071-001/746
(MUNDWADI) 		1815003000NRG24260520230081335 26/05/2023 YOGITA JAYRAM TEKE 1815003WL005108 YOGITA JAYRAM TEKE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209310 YOGITA JAYRAM TEKE PUNJAB NATIONAL BANK(508568)
151 KANNAD MH-15-003-071-001/75
(MUNDWADI) 		1815003000NRG24260520230081336 26/05/2023 NARAYAN SARJERAO JADHAV 1815003WL005108 NARAYAN SARJERAO JADHAV 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209351 MR NARAYAN SARJERAV JADHAV STATE BANK OF INDIA(508548)
152 KANNAD MH-15-003-071-001/75
(MUNDWADI) 		1815003000NRG24260520230081337 26/05/2023 SAVITA NARAYAN JADHAV 1815003WL005108 SAVITA NARAYAN JADHAV 00051 MAHB0001073 819 819 Processed 02/06/2023 A152230209355 SAVITA NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANNAD MH-15-003-071-001/767
(MUNDWADI) 		1815003000NRG24260520230081123 26/05/2023 KAVITA SANTOSH SHINDE 1815003WL005097 KAVITA SANTOSH SHINDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209307 Mrs. KAVITA SANTOSH SHINDE BANK OF MAHARASHTRA(607387)
154 KANNAD MH-15-003-071-001/767
(MUNDWADI) 		1815003000NRG24260520230081122 26/05/2023 SANTOSH BHAUSAHEB SHINDE 1815003WL005097 SANTOSH BHAUSAHEB SHINDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209303 Mr. SANTOSH BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
155 KANNAD MH-15-003-071-001/768
(MUNDWADI) 		1815003000NRG24260520230081126 26/05/2023 BHAUSAHEB RANGNATH SHINDE 1815003WL005097 BHAUSAHEB RANGNATH SHINDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209284 Mr. BHAUSAHEB RANGNATH SHINDE BANK OF MAHARASHTRA(607387)
156 KANNAD MH-15-003-071-001/768
(MUNDWADI) 		1815003000NRG24260520230081125 26/05/2023 CHAYA SHIVAJI SHINDE 1815003WL005097 CHAYA SHIVAJI SHINDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209304 Mrs. CHAYA SHIVAJI SINDE BANK OF MAHARASHTRA(607387)
157 KANNAD MH-15-003-071-001/768
(MUNDWADI) 		1815003000NRG24260520230081127 26/05/2023 LATABAI BHAUSAHEB SHINDE 1815003WL005097 LATABAI BHAUSAHEB SHINDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209314 LATABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-071-001/768
(MUNDWADI) 		1815003000NRG24260520230081124 26/05/2023 SHIVAJI BHAUSAHEB SHINDE 1815003WL005097 SHIVAJI BHAUSAHEB SHINDE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209315 Mr. Shivaji Bhausaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
159 KANNAD MH-15-003-071-001/815
(MUNDWADI) 		1815003000NRG24260520230081343 26/05/2023 ANITA RAJU MAGAR 1815003WL005108 ANITA RAJU MAGAR 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209309 Mr. ANITA RAJU MAGAR BANK OF MAHARASHTRA(607387)
160 KANNAD MH-15-003-071-001/815
(MUNDWADI) 		1815003000NRG24260520230081342 26/05/2023 RAJU PUNDLIK MAGAR 1815003WL005108 RAJU PUNDLIK MAGAR 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209308 RAJU PUNDLIK MAGAR BANK OF BARODA(606985)
161 KANNAD MH-15-003-071-001/88
(MUNDWADI) 		1815003000NRG24260520230081346 26/05/2023 BALKRUSHANA BHARAT TEKE 1815003WL005108 BALKRUSHANA BHARAT TEKE 00051 MAHB0001073 819 819 Processed 01/06/2023 A152230209366 BALKRUSHNA BHARAT TEKE PUNJAB NATIONAL BANK(508568)
SubTotal 148512 148512
162 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003000NRG24260520230083118 26/05/2023 ASHOK FULSING GUJAR 1815003WL005159 ASHOK FULSING GUJAR 00114 YESB0AURDCC 1350 1350 Processed 01/06/2023 A152230208859 Mr. ASHOK FULSHING GUJAR INDIAN BANK(607105)
163 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003000NRG24260520230083119 26/05/2023 SUNITA ASHOK GUJAR 1815003WL005159 SUNITA ASHOK GUJAR 00114 YESB0AURDCC 1350 1350 Processed 01/06/2023 A152230208875 SUNITA ASHOKGUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-006-001/46
(TALNER) 		1815003000NRG24260520230083131 26/05/2023 GANAPAT RANGANATH SURADKAR 1815003WL005159 GANAPAT RANGANATH SURADKAR 00114 YESB0AURDCC 1355 1355 Processed 01/06/2023 A152230208874 GANPAT RANGNTH SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-006-001/51
(TALNER) 		1815003000NRG24260520230083132 26/05/2023 KADUBA NARAYAN ANDOLE 1815003WL005159 KADUBA NARAYAN ANDOLE 00114 YESB0AURDCC 1355 1355 Processed 01/06/2023 A152230208878 KADUBA NARYAN ANDOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-006-001/71
(TALNER) 		1815003000NRG24260520230083135 26/05/2023 ARUNABAI KANTILAL GUJAR 1815003WL005159 ARUNABAI KANTILAL GUJAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208880 Mrs. ARUNA KANTILAL GUJAR BANK OF MAHARASHTRA(607387)
167 KANNAD MH-15-003-006-001/744
(TALNER) 		1815003000NRG24260520230083138 26/05/2023 PUSHPA VITTHAL NIKAM 1815003WL005159 PUSHPA VITTHAL NIKAM 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208871 Miss. PUSHPA VITTHAL NIKAM BANK OF MAHARASHTRA(607387)
168 KANNAD MH-15-003-006-001/744
(TALNER) 		1815003000NRG24260520230083137 26/05/2023 VITTHAL PANDIT NIKAM 1815003WL005159 VITTHAL PANDIT NIKAM 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208866 VITTHAL PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-006-001/761
(TALNER) 		1815003000NRG24260520230083139 26/05/2023 GANESH NARAYAN BANKAR 1815003WL005159 GANESH NARAYAN BANKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208868 GANESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-006-001/762
(TALNER) 		1815003000NRG24260520230083140 26/05/2023 RAMESH NARAYAN BANKAR 1815003WL005159 RAMESH NARAYAN BANKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208870 RAMESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-006-001/762
(TALNER) 		1815003000NRG24260520230083141 26/05/2023 SAVITA RAMESH BANKAR 1815003WL005159 SAVITA RAMESH BANKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208879 Miss. SAVITA RAMESH BANKAR BANK OF MAHARASHTRA(607387)
172 KANNAD MH-15-003-006-001/814
(TALNER) 		1815003000NRG24260520230083145 26/05/2023 DASHRATH KULSING GUJAR 1815003WL005159 DASHRATH KULSING GUJAR 00114 YESB0AURDCC 1360 1360 Processed 01/06/2023 A152230208873 DASHRATH FULSHING GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-006-001/852
(TALNER) 		1815003000NRG24260520230083147 26/05/2023 SANJAY KASHINATH PAWAR 1815003WL005159 SANJAY KASHINATH PAWAR 00114 YESB0AURDCC 1360 1360 Processed 01/06/2023 A152230208869 SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANNAD MH-15-003-006-001/852
(TALNER) 		1815003000NRG24260520230083148 26/05/2023 VARSHA SANJAY PAWAR 1815003WL005159 VARSHA SANJAY PAWAR 00114 YESB0AURDCC 1360 1360 Processed 01/06/2023 A152230208882 MRS VARSHA SANJAY PAWAR STATE BANK OF INDIA(508548)
175 KANNAD MH-15-003-006-001/874
(TALNER) 		1815003000NRG24260520230083150 26/05/2023 JAYABAI BANDU GUJAR 1815003WL005159 JAYABAI BANDU GUJAR 00114 YESB0AURDCC 1360 1360 Processed 01/06/2023 A152230208881 Miss. JAYABAI BANDU GUJAR BANK OF MAHARASHTRA(607387)
176 KANNAD MH-15-003-006-001/878
(TALNER) 		1815003000NRG24260520230083153 26/05/2023 PANJABRAO MOTIRAM GUJAR 1815003WL005159 PANJABRAO MOTIRAM GUJAR 00114 YESB0AURDCC 1360 1360 Processed 01/06/2023 A152230208867 Mr. PUNJAB MOTIRAM GUJAR BANK OF MAHARASHTRA(607387)
177 KANNAD MH-15-003-006-001/878
(TALNER) 		1815003000NRG24260520230083154 26/05/2023 UMABAI PANJAB GUJAR 1815003WL005159 UMABAI PANJAB GUJAR 00114 YESB0AURDCC 1360 1360 Processed 01/06/2023 A152230208876 UMABAI PANJAB GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-006-001/881
(TALNER) 		1815003000NRG24260520230083155 26/05/2023 MANOJ BHIVSAN MAPARI 1815003WL005159 MANOJ BHIVSAN MAPARI 00114 YESB0AURDCC 1350 1350 Processed 01/06/2023 A152230208872 MANOJ BHIVSAN MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003000NRG24260520230081515 26/05/2023 NANDABAI RAMESH GOLAIAT 1815003WL005114 NANDABAI RAMESH GOLAIAT 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208778 NANDA RAMESH GOLAIT PUNJAB NATIONAL BANK(508568)
180 KANNAD MH-15-003-056-001/355
(UPLA) 		1815003000NRG24260520230081516 26/05/2023 SUBHAN BHIKAN SHAIKH 1815003WL005114 SUBHAN BHIKAN SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208890 SUBHAN BHIKAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-056-001/436
(UPLA) 		1815003000NRG24260520230081524 26/05/2023 KADUBAI MURUDHAR PAWAR 1815003WL005114 KADUBAI MURUDHAR PAWAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208892 KADUBAI MURLIDHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-056-001/464
(UPLA) 		1815003000NRG24260520230081527 26/05/2023 YADUBA RAMRAO GOLAIETA 1815003WL005114 YADUBA RAMRAO GOLAIETA 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208886 GOLAIT AGRO PRODUCER COMPANY LTD APLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003000NRG24260520230081568 26/05/2023 DADASAHEB MANSUB GOLAIT 1815003WL005114 DADASAHEB MANSUB GOLAIT 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208887 CH.B.DADASAHEB MANSUB GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-058-001/424
(SATKUND TIKARAM) 		1815003000NRG24260520230080966 26/05/2023 ANITA PUNDLIK RATHOD 1815003WL005094 ANITA PUNDLIK RATHOD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209178 ANITA PUNDALIK RATHOD PUNJAB NATIONAL BANK(508568)
185 KANNAD MH-15-003-058-001/424
(SATKUND TIKARAM) 		1815003000NRG24260520230080965 26/05/2023 PUNDLIK AMARSING RATHOD 1815003WL005094 PUNDLIK AMARSING RATHOD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209123 PUNDLIK AMARSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-058-001/79
(SATKUND TIKARAM) 		1815003000NRG24260520230081013 26/05/2023 DHARMU SITARAM RATHOD 1815003WL005094 DHARMU SITARAM RATHOD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209125 DHARMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-071-001/190
(MUNDWADI) 		1815003000NRG24260520230081279 26/05/2023 ASHA SANJAY PAWAR 1815003WL005108 ASHA SANJAY PAWAR 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209122 AASHABAI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-071-001/190
(MUNDWADI) 		1815003000NRG24260520230081278 26/05/2023 SANJAY PATING PAWAR 1815003WL005108 SANJAY PATING PAWAR 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208856 Mr. Sanjay Pating Pawar BANK OF MAHARASHTRA(607387)
189 KANNAD MH-15-003-071-001/326
(MUNDWADI) 		1815003000NRG24260520230081284 26/05/2023 ARUN BHASKER SHINDE 1815003WL005108 ARUN BHASKER SHINDE 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209150 ARUN BHASKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-071-001/343
(MUNDWADI) 		1815003000NRG24260520230081287 26/05/2023 VASANT SURYABHAN BARGLE 1815003WL005108 VASANT SURYABHAN BARGLE 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209113 VASANT BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-071-001/570
(MUNDWADI) 		1815003000NRG24260520230081295 26/05/2023 BHAGABAI RAYBHAN MAGAR 1815003WL005108 BHAGABAI RAYBHAN MAGAR 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209180 BHAMBAI RAIBHAN MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-071-001/570
(MUNDWADI) 		1815003000NRG24260520230081294 26/05/2023 RAYBHAN KUSHABA MAGAR 1815003WL005108 RAYBHAN KUSHABA MAGAR 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208790 RAIBHAN KUSHABA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-071-001/669
(MUNDWADI) 		1815003000NRG24260520230081326 26/05/2023 DADASAHEB AMBADAS GAIKWAD 1815003WL005108 DADASAHEB AMBADAS GAIKWAD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209276 Mr. DADASAHEB AMBADAS GAIKAWAD BANK OF MAHARASHTRA(607387)
194 KANNAD MH-15-003-081-001/1112
(JEHUR) 		1815003000NRG24260520230082722 26/05/2023 YOGESH BALASAHEB PAWAR 1815003WL005148 YOGESH BALASAHEB PAWAR 00114 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209099 YOGESH B PAVAR PUNJAB NATIONAL BANK(508568)
195 KANNAD MH-15-003-081-001/166
(JEHUR) 		1815003000NRG24260520230082732 26/05/2023 RAJENDRA RINDHE 1815003WL005148 RAJENDRA RINDHE 00114 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209098 RAJENDRA NAMDEV SHINDE KARNATAKA BANK LTD(607270)
196 KANNAD MH-15-003-081-001/299
(JEHUR) 		1815003000NRG24260520230082734 26/05/2023 BALU SANPAT PAWAR 1815003WL005148 BALU SANPAT PAWAR 00114 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209105 BALU SAMPATRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-081-001/370
(JEHUR) 		1815003000NRG24260520230082739 26/05/2023 ARUN SUBHASH PAWAR 1815003WL005148 ARUN SUBHASH PAWAR 00114 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209102 ARUN SUBHASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-081-001/370
(JEHUR) 		1815003000NRG24260520230082738 26/05/2023 DYNANESWAR SUBHASH PAWAR 1815003WL005148 DYNANESWAR SUBHASH PAWAR 00114 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209101 DNYANESHWAR SUBHASH PAWAR PUNJAB NATIONAL BANK(508568)
199 KANNAD MH-15-003-081-001/370
(JEHUR) 		1815003000NRG24260520230082736 26/05/2023 SUBHASH BHAIMRAJ PAWAR 1815003WL005148 SUBHASH BHAIMRAJ PAWAR 00114 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209097 SUBHASH BHIMRAJ PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-081-001/370
(JEHUR) 		1815003000NRG24260520230082737 26/05/2023 VIMALBAI SUBHASH PAWAR 1815003WL005148 VIMALBAI SUBHASH PAWAR 00114 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209103 VIMALBAI SUBHASH PAWAR PUNJAB NATIONAL BANK(508568)
201 KANNAD MH-15-003-090-001/1069
(CHAPANER) 		1815003000NRG24260520230081420 26/05/2023 HARIDAS AALU RATHOD 1815003WL005113 HARIDAS AALU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208936 HARIDAS ALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
202 KANNAD MH-15-003-090-001/1069
(CHAPANER) 		1815003000NRG24260520230081421 26/05/2023 KALU HARIDAS RATHOD 1815003WL005113 KALU HARIDAS RATHOD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208971 MR KALU HARIDAS RATHOD STATE BANK OF INDIA(508548)
203 KANNAD MH-15-003-090-001/1078
(CHAPANER) 		1815003000NRG24260520230081423 26/05/2023 ASHABAI RATAN RINDE 1815003WL005113 ASHABAI RATAN RINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208901 ASHABAI RATAN RITTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-090-001/1078
(CHAPANER) 		1815003000NRG24260520230081422 26/05/2023 RATAN MADHAV RINDE 1815003WL005113 RATAN MADHAV RINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208966 RATAN MADHAVRAO RITTHE CHQ BOOK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003000NRG24260520230081425 26/05/2023 RAMESH KARBHARI PAWAR 1815003WL005113 RAMESH KARBHARI PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208952 MR RAMESH KARBHARI PAWAR STATE BANK OF INDIA(508548)
206 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003000NRG24260520230081428 26/05/2023 SAVITA UMESH PAVAR 1815003WL005113 SAVITA UMESH PAVAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208913 SAVITA UMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-090-001/1222
(CHAPANER) 		1815003000NRG24260520230081432 26/05/2023 KASHABAI WALMIK PAWAR 1815003WL005113 KASHABAI WALMIK PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208964 KASHABAI VALMIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-090-001/1222
(CHAPANER) 		1815003000NRG24260520230081433 26/05/2023 SHARADA KISHOR PAWAR 1815003WL005113 SHARADA KISHOR PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208990 SHARDA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANNAD MH-15-003-090-001/1249
(CHAPANER) 		1815003000NRG24260520230081437 26/05/2023 HIRABAI LAXMAN SHINDE 1815003WL005113 HIRABAI LAXMAN SHINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208998 HIRABAI LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-090-001/1249
(CHAPANER) 		1815003000NRG24260520230081436 26/05/2023 LAXMAN GOVIND SHINDE 1815003WL005113 LAXMAN GOVIND SHINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208932 LAKSHMAN GOVINDA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-090-001/1250
(CHAPANER) 		1815003000NRG24260520230081439 26/05/2023 INDUBAI POPAT PAWAR 1815003WL005113 INDUBAI POPAT PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208904 MRS INDUBAI POPATRAO PAWAR STATE BANK OF INDIA(508548)
212 KANNAD MH-15-003-090-001/1250
(CHAPANER) 		1815003000NRG24260520230081438 26/05/2023 POPAT GOVINDRAO PAWAR 1815003WL005113 POPAT GOVINDRAO PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208926 POPATRAO GOVINDRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-090-001/1263
(CHAPANER) 		1815003000NRG24260520230081440 26/05/2023 SUDHAKAR KASHINATH BHADAIT 1815003WL005113 SUDHAKAR KASHINATH BHADAIT 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208909 SUDHAKAR KASHINATH BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-090-001/1263
(CHAPANER) 		1815003000NRG24260520230081441 26/05/2023 SUREKHA SUDHAKAR BHADAIT 1815003WL005113 SUREKHA SUDHAKAR BHADAIT 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208910 MR SUREKHA SUDHAKAR BHADAIT STATE BANK OF INDIA(508548)
215 KANNAD MH-15-003-090-001/1305
(CHAPANER) 		1815003000NRG24260520230081444 26/05/2023 GANESH VITTHAL PAWAR 1815003WL005113 GANESH VITTHAL PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208958 GANESH VITTHAL GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-090-001/1306
(CHAPANER) 		1815003000NRG24260520230081447 26/05/2023 SAVITA VASANT CHAVAN 1815003WL005113 SAVITA VASANT CHAVAN 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209000 SAVITA VASANT CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-090-001/1306
(CHAPANER) 		1815003000NRG24260520230081446 26/05/2023 VASANT PANDIT CHAVAN 1815003WL005113 VASANT PANDIT CHAVAN 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208997 VASANT PANDIT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-090-001/1312
(CHAPANER) 		1815003000NRG24260520230081448 26/05/2023 TARABAI SHIVRAM PAWAR 1815003WL005113 TARABAI SHIVRAM PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208945 TARABAI SHIVRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-090-001/1316
(CHAPANER) 		1815003000NRG24260520230081451 26/05/2023 MANGALBAI SURESH PAWAR 1815003WL005113 MANGALBAI SURESH PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208942 MANGALBAI SURESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-090-001/1316
(CHAPANER) 		1815003000NRG24260520230081450 26/05/2023 VINOD SURESH PAWAR 1815003WL005113 VINOD SURESH PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208972 VINOD SURESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-090-001/1325
(CHAPANER) 		1815003000NRG24260520230081454 26/05/2023 USHA AVINASH CHAVAN 1815003WL005113 USHA AVINASH CHAVAN 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208983 USHA AVINASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-090-001/1326
(CHAPANER) 		1815003000NRG24260520230081456 26/05/2023 YOGITA RAVINDRA CHAVAN 1815003WL005113 YOGITA RAVINDRA CHAVAN 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208986 YOGITA RAVINDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-090-001/183
(CHAPANER) 		1815003000NRG24260520230081460 26/05/2023 SHOBHA SANTOSH BHADAIT 1815003WL005113 SHOBHA SANTOSH BHADAIT 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208978 NIR-SHOBHA SANTOSH BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-090-001/191
(CHAPANER) 		1815003000NRG24260520230081461 26/05/2023 MANISHA SHESHRAO PAVAR 1815003WL005113 MANISHA SHESHRAO PAVAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208955 MANOJ SHESHRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-090-001/192
(CHAPANER) 		1815003000NRG24260520230081463 26/05/2023 CHANDRAKANT SHANKAR JAHDAV 1815003WL005113 CHANDRAKANT SHANKAR JAHDAV 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208915 MR CHANDRAKAN SHANKAR JADHAV STATE BANK OF INDIA(508548)
226 KANNAD MH-15-003-090-001/192
(CHAPANER) 		1815003000NRG24260520230081464 26/05/2023 MANISHA CHANDRAKANT JAHDAV 1815003WL005113 MANISHA CHANDRAKANT JAHDAV 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208963 MANISHA CHANDRAKANT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-090-001/211
(CHAPANER) 		1815003000NRG24260520230081465 26/05/2023 DINKAR POPET PAWAR 1815003WL005113 DINKAR POPET PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208923 DINKAR POPATRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-090-001/306
(CHAPANER) 		1815003000NRG24260520230081470 26/05/2023 GORKH SHANKAR RATHOD 1815003WL005113 GORKH SHANKAR RATHOD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208980 GORAKH SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-090-001/306
(CHAPANER) 		1815003000NRG24260520230081469 26/05/2023 SHANKAR BABU RATHOD 1815003WL005113 SHANKAR BABU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208896 SHANKAR BABU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-090-001/375
(CHAPANER) 		1815003000NRG24260520230081473 26/05/2023 KADUBAI NYANESHVER BHADAIT 1815003WL005113 KADUBAI NYANESHVER BHADAIT 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208961 KADUBAI DNYANESHWAR BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-090-001/375
(CHAPANER) 		1815003000NRG24260520230081472 26/05/2023 NYANESHVER ONKAR BHADAIT 1815003WL005113 NYANESHVER ONKAR BHADAIT 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208925 BHADAIT DHYNESHWAR ONKAR STATE BANK OF INDIA(508548)
232 KANNAD MH-15-003-090-001/438
(CHAPANER) 		1815003000NRG24260520230081474 26/05/2023 PANDIT SHIVRAM PAWAAR 1815003WL005113 PANDIT SHIVRAM PAWAAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208934 PANDIT SHIVRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-090-001/591
(CHAPANER) 		1815003000NRG24260520230081475 26/05/2023 NANDABAI BALU SURE 1815003WL005113 NANDABAI BALU SURE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208989 NANDA BALU SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-090-001/79
(CHAPANER) 		1815003000NRG24260520230081481 26/05/2023 BHIMABAI NARAYAN SHINDE 1815003WL005113 BHIMABAI NARAYAN SHINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208914 BHIMABAI NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-090-001/79
(CHAPANER) 		1815003000NRG24260520230081482 26/05/2023 KISHOR NARAYAN SHINDE 1815003WL005113 KISHOR NARAYAN SHINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208973 KISHOR NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-090-001/79
(CHAPANER) 		1815003000NRG24260520230081480 26/05/2023 NARAYAN GOVINDA SHINDE 1815003WL005113 NARAYAN GOVINDA SHINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208907 NARAYAN GOVINDA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-090-001/79
(CHAPANER) 		1815003000NRG24260520230081484 26/05/2023 Rekhabai Kishor Shinde 1815003WL005113 Rekhabai Kishor Shinde 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208908 REKHA KISHOR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-090-001/79
(CHAPANER) 		1815003000NRG24260520230081483 26/05/2023 SARITA RAMESH SHINDE 1815003WL005113 SARITA RAMESH SHINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208974 SARITA RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-090-001/80
(CHAPANER) 		1815003000NRG24260520230081485 26/05/2023 BALU KACHRU SURE 1815003WL005113 BALU KACHRU SURE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208919 BALU KACHRU SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-090-001/83
(CHAPANER) 		1815003000NRG24260520230081486 26/05/2023 BABASAHEB VALMIK SHINDE 1815003WL005113 BABASAHEB VALMIK SHINDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208949 MR BABASAHEB VALMIK SHINDE STATE BANK OF INDIA(508548)
241 KANNAD MH-15-003-090-001/880
(CHAPANER) 		1815003000NRG24260520230081487 26/05/2023 YOGESH RAJU MORE 1815003WL005113 YOGESH RAJU MORE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208994 MRS YOGESH RAJU MORE STATE BANK OF INDIA(508548)
242 KANNAD MH-15-003-090-001/909
(CHAPANER) 		1815003000NRG24260520230081490 26/05/2023 MANGAL SAHEBRAO PAWAR 1815003WL005113 MANGAL SAHEBRAO PAWAR 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208979 MANGALBAI SAHEBARAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-090-001/911
(CHAPANER) 		1815003000NRG24260520230081491 26/05/2023 ZUMBARABAI SHEKUNATH GAYAKWAD 1815003WL005113 ZUMBARABAI SHEKUNATH GAYAKWAD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208982 MRS ZUMBARABAI SHEKUNATH GAYAKWAD STATE BANK OF INDIA(508548)
244 KANNAD MH-15-003-090-001/922
(CHAPANER) 		1815003000NRG24260520230081492 26/05/2023 JIJABAI GULAB THAKRE 1815003WL005113 JIJABAI GULAB THAKRE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208960 NIR. JIJABAI GULAB THAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-090-001/946
(CHAPANER) 		1815003000NRG24260520230081493 26/05/2023 NANDABAI JAGAN MORE 1815003WL005113 NANDABAI JAGAN MORE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208992 MRS NADABAI JAGGANATH MORE STATE BANK OF INDIA(508548)
246 KANNAD MH-15-003-090-002/13
(CHAPANER) 		1815003000NRG24260520230081495 26/05/2023 GORAKHANATH NARAYAN MORE 1815003WL005113 GORAKHANATH NARAYAN MORE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208970 GORAKH NARAYAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-090-002/18
(CHAPANER) 		1815003000NRG24260520230081496 26/05/2023 RAMESH YASHAVANTA GAYAKAVAD 1815003WL005113 RAMESH YASHAVANTA GAYAKAVAD 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209002 RAMESH YESHWANTA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-090-002/31
(CHAPANER) 		1815003000NRG24260520230081499 26/05/2023 SHANKAR RAGHUNATH MORE 1815003WL005113 SHANKAR RAGHUNATH MORE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208916 SHANKAR RAGHUNATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-091-001/1000
(CHINCHKHEDA KH) 		1815003000NRG24260520230080814 26/05/2023 KACHRU MANSING RATHOD 1815003WL005091 KACHRU MANSING RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208924 MR KACHARU MANSING RATHOD STATE BANK OF INDIA(508548)
250 KANNAD MH-15-003-091-001/1054
(CHINCHKHEDA KH) 		1815003000NRG24260520230080815 26/05/2023 NALIBAI RUPSING RATHOD 1815003WL005091 NALIBAI RUPSING RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209001 NALIBAI RUPA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-091-001/1060
(CHINCHKHEDA KH) 		1815003000NRG24260520230080816 26/05/2023 HIRACHAND MANGU PAWAR 1815003WL005091 HIRACHAND MANGU PAWAR 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208947 HARCHAND MANGU&MULABAI HARCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-091-001/1061
(CHINCHKHEDA KH) 		1815003000NRG24260520230080818 26/05/2023 ROHIDAS DHARMU RATHOD 1815003WL005091 ROHIDAS DHARMU RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208917 ROHIDAS DHARMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-091-001/1062
(CHINCHKHEDA KH) 		1815003000NRG24260520230080820 26/05/2023 EAKHNATH SHAMRAO RATHOD 1815003WL005091 EAKHNATH SHAMRAO RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208941 EKNATH SHAMRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-091-001/1062
(CHINCHKHEDA KH) 		1815003000NRG24260520230080819 26/05/2023 NANDIBAI SHAMRAO RATHOD 1815003WL005091 NANDIBAI SHAMRAO RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208927 NANDIBAI SHAMRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-091-001/1064
(CHINCHKHEDA KH) 		1815003000NRG24260520230080821 26/05/2023 RAMRAO KANHIRAM RATHOD 1815003WL005091 RAMRAO KANHIRAM RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208903 RAMRAO KANHIRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-091-001/1065
(CHINCHKHEDA KH) 		1815003000NRG24260520230080822 26/05/2023 DEVCHAND KISAN RATHOD 1815003WL005091 DEVCHAND KISAN RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208957 DEVCHAND KISAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-091-001/1067
(CHINCHKHEDA KH) 		1815003000NRG24260520230080824 26/05/2023 DEVCHAND MANGU PAWAR 1815003WL005091 DEVCHAND MANGU PAWAR 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208948 DEVCHAND MANGU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-091-001/1069
(CHINCHKHEDA KH) 		1815003000NRG24260520230080825 26/05/2023 SANJAY MANGU PAWAR 1815003WL005091 SANJAY MANGU PAWAR 00114 YESB0AURDCC 819 819 Rejected 01/06/2023 A152230208743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KANNAD MH-15-003-091-001/1077
(CHINCHKHEDA KH) 		1815003000NRG24260520230080826 26/05/2023 TARACHAND SURYABHAN RATHOD 1815003WL005091 TARACHAND SURYABHAN RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208898 TARACHAND SURYBHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-091-001/1077
(CHINCHKHEDA KH) 		1815003000NRG24260520230080827 26/05/2023 YASHODABAI TARACHAND RATHOD 1815003WL005091 YASHODABAI TARACHAND RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208899 YASHODABAIN TARACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-091-001/1084
(CHINCHKHEDA KH) 		1815003000NRG24260520230080829 26/05/2023 CHALIBAI KACHRU RATHOD 1815003WL005091 CHALIBAI KACHRU RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208902 CHHALLIBAI KACHARU RATHOD PUNJAB NATIONAL BANK(508568)
262 KANNAD MH-15-003-091-001/1084
(CHINCHKHEDA KH) 		1815003000NRG24260520230080828 26/05/2023 KACHRU DAGADU RATHOD 1815003WL005091 KACHRU DAGADU RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208895 KACHRU DAGDU RATHOD CHQ BOOK 678958 TO 6 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-091-001/1084
(CHINCHKHEDA KH) 		1815003000NRG24260520230080830 26/05/2023 MAROTI KACHRU RATHOD 1815003WL005091 MAROTI KACHRU RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208912 M/P NIYOJIT JAY KISAN SAHAKARI DUDH UDPA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-091-001/1100
(CHINCHKHEDA KH) 		1815003000NRG24260520230080834 26/05/2023 KAMALBAI VIJAY JADHAV 1815003WL005091 KAMALBAI VIJAY JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208969 KAMLABAI VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-091-001/1100
(CHINCHKHEDA KH) 		1815003000NRG24260520230080833 26/05/2023 VIJAY VALMIK JADHAV 1815003WL005091 VIJAY VALMIK JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208953 MR VIJAY VALMIK JADHAV STATE BANK OF INDIA(508548)
266 KANNAD MH-15-003-091-001/1101
(CHINCHKHEDA KH) 		1815003000NRG24260520230080835 26/05/2023 RUMDEV SAVJI RATHOD 1815003WL005091 RUMDEV SAVJI RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208939 MR RUMDEV SAVAJI RATHOD STATE BANK OF INDIA(508548)
267 KANNAD MH-15-003-091-001/1105
(CHINCHKHEDA KH) 		1815003000NRG24260520230080837 26/05/2023 VITTHAL VALMIK JADHAV 1815003WL005091 VITTHAL VALMIK JADHAV 00114 YESB0AURDCC 819 819 Rejected 01/06/2023 A152230208906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KANNAD MH-15-003-091-001/1107
(CHINCHKHEDA KH) 		1815003000NRG24260520230080840 26/05/2023 KAUSHALAYBAI RAMESH RATHOD 1815003WL005091 KAUSHALAYBAI RAMESH RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208965 MRS KAUSHALYBAI RAMESH RATHOD STATE BANK OF INDIA(508548)
269 KANNAD MH-15-003-091-001/1419
(CHINCHKHEDA KH) 		1815003000NRG24260520230080841 26/05/2023 RAMESHOWAR MENU JADHAV 1815003WL005091 RAMESHOWAR MENU JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208950 MR RAMESHWAR MENU JADHAV STATE BANK OF INDIA(508548)
270 KANNAD MH-15-003-091-001/1420
(CHINCHKHEDA KH) 		1815003000NRG24260520230080842 26/05/2023 MENU BHASU JADHAV 1815003WL005091 MENU BHASU JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208900 MR RAMESHWAR MENU JADHAV STATE BANK OF INDIA(508548)
271 KANNAD MH-15-003-091-001/891
(CHINCHKHEDA KH) 		1815003000NRG24260520230080847 26/05/2023 PREMCHAND SURYABHAN RATHOD 1815003WL005091 PREMCHAND SURYABHAN RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208962 PREMCHAND SURYABHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-091-001/894
(CHINCHKHEDA KH) 		1815003000NRG24260520230080848 26/05/2023 JAYRAM DAGADU RATHOD 1815003WL005091 JAYRAM DAGADU RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208920 JAIRAM DAGDU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-091-001/894
(CHINCHKHEDA KH) 		1815003000NRG24260520230080850 26/05/2023 VILAS JAYRAM RATHOD 1815003WL005091 VILAS JAYRAM RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208951 VILASH JAYRAM RATHOD CHQ BOOK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-091-001/909
(CHINCHKHEDA KH) 		1815003000NRG24260520230080851 26/05/2023 NILA PRABHU RATHOD 1815003WL005091 NILA PRABHU RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208938 LILABAI PRABHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-091-001/918
(CHINCHKHEDA KH) 		1815003000NRG24260520230080852 26/05/2023 ZUMBARBAI BRAHAMDADEV RATHOD 1815003WL005091 ZUMBARBAI BRAHAMDADEV RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208976 CHHUMBARBAI BRAMHADEV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-091-001/923
(CHINCHKHEDA KH) 		1815003000NRG24260520230080854 26/05/2023 NADIBAI PRABHU RATHOD 1815003WL005091 NADIBAI PRABHU RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208918 NADIBAI PRABHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-091-001/923
(CHINCHKHEDA KH) 		1815003000NRG24260520230080853 26/05/2023 PRABHU KISAN RATHOD 1815003WL005091 PRABHU KISAN RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208921 PRABHU KISAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-091-001/944
(CHINCHKHEDA KH) 		1815003000NRG24260520230080856 26/05/2023 BRAMHADEV MANNU JADHAV 1815003WL005091 BRAMHADEV MANNU JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208946 MR BRAMHADEV MANNU JADHAV STATE BANK OF INDIA(508548)
279 KANNAD MH-15-003-091-001/944
(CHINCHKHEDA KH) 		1815003000NRG24260520230080857 26/05/2023 MIRABAI BRAMHADEV JADHAV 1815003WL005091 MIRABAI BRAMHADEV JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208975 MIRABAI BRAMHADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-091-001/946
(CHINCHKHEDA KH) 		1815003000NRG24260520230080858 26/05/2023 GOPINATH MANGU PAWAR 1815003WL005091 GOPINATH MANGU PAWAR 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208905 GOPINATH MANGU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-091-001/947
(CHINCHKHEDA KH) 		1815003000NRG24260520230080860 26/05/2023 PARVATI DEVCHAND JADHAV 1815003WL005091 PARVATI DEVCHAND JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208937 DEVCHADN PANDURANG / INDUBAI DEVCHAND J THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-091-001/960
(CHINCHKHEDA KH) 		1815003000NRG24260520230080861 26/05/2023 PARVATABAI SHANKAR JADHAV 1815003WL005091 PARVATABAI SHANKAR JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208922 MRS PARVATABAI SHANKAR JADHAV STATE BANK OF INDIA(508548)
283 KANNAD MH-15-003-091-001/965
(CHINCHKHEDA KH) 		1815003000NRG24260520230080862 26/05/2023 TARACHAND MANGU PAWAR 1815003WL005091 TARACHAND MANGU PAWAR 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208929 TARACHAND MANGU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-091-001/966
(CHINCHKHEDA KH) 		1815003000NRG24260520230080863 26/05/2023 SHIVLAL MANSING RATHOD 1815003WL005091 SHIVLAL MANSING RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208911 SHIVLAL MANSHING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-091-001/967
(CHINCHKHEDA KH) 		1815003000NRG24260520230080865 26/05/2023 ARJUN BHAVLAL RATHOD 1815003WL005091 ARJUN BHAVLAL RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208954 ARJUN BHAULAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-091-001/967
(CHINCHKHEDA KH) 		1815003000NRG24260520230080864 26/05/2023 BHAVLAL MANSING RATHOD 1815003WL005091 BHAVLAL MANSING RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208959 BHAULAL MANASING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-091-001/973
(CHINCHKHEDA KH) 		1815003000NRG24260520230080866 26/05/2023 ANKUSH GOBARU JADHAV 1815003WL005091 ANKUSH GOBARU JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208931 ANKUSH GOBRU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-091-001/990
(CHINCHKHEDA KH) 		1815003000NRG24260520230080867 26/05/2023 PRALHAD THNSING JADHAV 1815003WL005091 PRALHAD THNSING JADHAV 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208940 PRALHAD DHANSHING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-091-001/993
(CHINCHKHEDA KH) 		1815003000NRG24260520230080868 26/05/2023 UTTAM CHAFA RATHOD 1815003WL005091 UTTAM CHAFA RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208968 MR UTTAM CHAPALA RATHOD STATE BANK OF INDIA(508548)
290 KANNAD MH-15-003-091-002/1442
(CHINCHKHEDA KH) 		1815003000NRG24260520230080869 26/05/2023 POOJABAI BALIRAM RATHOD 1815003WL005091 POOJABAI BALIRAM RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208977 POOJA BALIRAM RATHOD PUNJAB NATIONAL BANK(508568)
291 KANNAD MH-15-003-091-002/1444
(CHINCHKHEDA KH) 		1815003000NRG24260520230080870 26/05/2023 KISHOR TARACHAND RATHOD 1815003WL005091 KISHOR TARACHAND RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208858 MR KISHOR TARACHAND RATHOD STATE BANK OF INDIA(508548)
292 KANNAD MH-15-003-091-002/1444
(CHINCHKHEDA KH) 		1815003000NRG24260520230080871 26/05/2023 SUNITA KISHOR RATHOD 1815003WL005091 SUNITA KISHOR RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208984 SUNITA KISHOR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-091-002/1457
(CHINCHKHEDA KH) 		1815003000NRG24260520230080873 26/05/2023 RENUKA BALU RATHOD 1815003WL005091 RENUKA BALU RATHOD 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208996 RENUKA BALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-101-001/112
(JAWALI BU) 		1815003000NRG24260520230081376 26/05/2023 SHESHRAV AASARAM BACHATE 1815003WL005111 SHESHRAV AASARAM BACHATE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208748 SHESHRAO ASARAM BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-101-001/24
(JAWALI BU) 		1815003000NRG24260520230081383 26/05/2023 DADASAHEB NARAYAN HARDE 1815003WL005111 DADASAHEB NARAYAN HARDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208744 DADASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-101-001/24
(JAWALI BU) 		1815003000NRG24260520230081384 26/05/2023 RUKHAMANBAI DADASAHEB HARDE 1815003WL005111 RUKHAMANBAI DADASAHEB HARDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208747 RUKHMANBAI DADASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-101-001/30
(JAWALI BU) 		1815003000NRG24260520230081391 26/05/2023 SANJAY EKNATH SALPURE 1815003WL005111 SANJAY EKNATH SALPURE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208751 SANJAY EKANATH SALPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-101-001/55
(JAWALI BU) 		1815003000NRG24260520230081395 26/05/2023 BHANUDAS KACHRU MALODE 1815003WL005111 BHANUDAS KACHRU MALODE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208745 BHANUDAS KACHARU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-101-001/55
(JAWALI BU) 		1815003000NRG24260520230081397 26/05/2023 RAMESHWAR BHANUDAS MALODE 1815003WL005111 RAMESHWAR BHANUDAS MALODE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208741 RAMESHWAR BHANUDAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-101-001/55
(JAWALI BU) 		1815003000NRG24260520230081396 26/05/2023 SUSHILA BHANUDAS MALODE 1815003WL005111 SUSHILA BHANUDAS MALODE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208749 SHUSHILA BHANUDAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-107-001/15
(NIMDONGRI) 		1815003000NRG24260520230082585 26/05/2023 SHOBHABAI JANARDHAN KHANDAGALE 1815003WL005145 SHOBHABAI JANARDHAN KHANDAGALE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209078 SHOBHA JANARDHAN KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-107-001/261
(NIMDONGRI) 		1815003000NRG24260520230082407 26/05/2023 BHAHGINATH LAXMAN GAVANDE 1815003WL005141 BHAHGINATH LAXMAN GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209019 BHAGINATH LAXAMAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-107-001/263
(NIMDONGRI) 		1815003000NRG24260520230082408 26/05/2023 GANPAT NAMDEV GANORKAR 1815003WL005141 GANPAT NAMDEV GANORKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209017 MR GANPAT NAMDEV GANORKAR STATE BANK OF INDIA(508548)
304 KANNAD MH-15-003-107-001/265
(NIMDONGRI) 		1815003000NRG24260520230082409 26/05/2023 GANESH CHANDRABHAN GULVE 1815003WL005141 GANESH CHANDRABHAN GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209046 MR GANESH CHANDRABHAN GULAVE STATE BANK OF INDIA(508548)
305 KANNAD MH-15-003-107-001/271
(NIMDONGRI) 		1815003000NRG24260520230082370 26/05/2023 RAMESH BHAGINATH WADEKAR 1815003WL005139 RAMESH BHAGINATH WADEKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209066 RAMESH BHAGINATH DANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-107-001/272
(NIMDONGRI) 		1815003000NRG24260520230082586 26/05/2023 DADASAHEB MANIK GULVE 1815003WL005145 DADASAHEB MANIK GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209055 DADASAHEB CHANDRABHAN GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-107-001/282
(NIMDONGRI) 		1815003000NRG24260520230082410 26/05/2023 WALMIK POPAT GAVANDE 1815003WL005141 WALMIK POPAT GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209060 MR VALMIK POPAT GAVANDE STATE BANK OF INDIA(508548)
308 KANNAD MH-15-003-107-001/296
(NIMDONGRI) 		1815003000NRG24260520230082587 26/05/2023 POPAT BHAURAO KHANDAGLE 1815003WL005145 POPAT BHAURAO KHANDAGLE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209013 MR POPAT BHAURAO KHANDAGALE STATE BANK OF INDIA(508548)
309 KANNAD MH-15-003-107-001/311
(NIMDONGRI) 		1815003000NRG24260520230082411 26/05/2023 BALU BHIMRAO LAHANE 1815003WL005141 BALU BHIMRAO LAHANE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209028 BALU BHIMRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-107-001/311
(NIMDONGRI) 		1815003000NRG24260520230082412 26/05/2023 SANGITA BALU LAHANE 1815003WL005141 SANGITA BALU LAHANE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209087 SANGITA BALU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24260520230082372 26/05/2023 ASHABAI ASHOK GAVANDE 1815003WL005139 ASHABAI ASHOK GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209072 ASHABAI ASHOK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24260520230082413 26/05/2023 PRADIP ASHOK GAVANDE 1815003WL005141 PRADIP ASHOK GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209030 PRADEEP ASHOK GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANNAD MH-15-003-107-001/315
(NIMDONGRI) 		1815003000NRG24260520230082588 26/05/2023 SURESH ABARAO GAVANDE 1815003WL005145 SURESH ABARAO GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209024 SURESH ABARAV GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 KANNAD MH-15-003-107-001/321
(NIMDONGRI) 		1815003000NRG24260520230082589 26/05/2023 SHIVAJI RAMRAO MANGILE 1815003WL005145 SHIVAJI RAMRAO MANGILE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209018 SHIVAJI RAMARAV MARAGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-107-001/322
(NIMDONGRI) 		1815003000NRG24260520230082394 26/05/2023 DEVIDAS RAGUNATH GAVANDE 1815003WL005140 DEVIDAS RAGUNATH GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209042 DEVIDAS RAGHUNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-107-001/329
(NIMDONGRI) 		1815003000NRG24260520230082414 26/05/2023 KAKASAHEB SADU GAVANDE 1815003WL005141 KAKASAHEB SADU GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209048 KAKASAHEB SANDU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-107-001/331
(NIMDONGRI) 		1815003000NRG24260520230082416 26/05/2023 BALU SAKAHARI GAVANDE 1815003WL005141 BALU SAKAHARI GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209057 BALU SAKAHARI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-107-001/344
(NIMDONGRI) 		1815003000NRG24260520230082373 26/05/2023 LAXMAN RAMRAO BHAGISE 1815003WL005139 LAXMAN RAMRAO BHAGISE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209021 MR LAXMAN RAMRAO MARGAME STATE BANK OF INDIA(508548)
319 KANNAD MH-15-003-107-001/344
(NIMDONGRI) 		1815003000NRG24260520230082374 26/05/2023 PADMA MARGAME 1815003WL005139 PADMA MARGAME 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209037 PADMABAI LAKSHMAN MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KANNAD MH-15-003-107-001/348
(NIMDONGRI) 		1815003000NRG24260520230082417 26/05/2023 VINAYAK NARAYAN GAVANDE 1815003WL005141 VINAYAK NARAYAN GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209012 MR VINAYAK NARAYAN GAVANDE STATE BANK OF INDIA(508548)
321 KANNAD MH-15-003-107-001/351
(NIMDONGRI) 		1815003000NRG24260520230082375 26/05/2023 LALITA SHANKAR MARGAME 1815003WL005139 LALITA SHANKAR MARGAME 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209094 Mrs. Lalita Shankar Margame MAHARASHTRA GRAMIN BANK(607000)
322 KANNAD MH-15-003-107-001/355
(NIMDONGRI) 		1815003000NRG24260520230082418 26/05/2023 VINOD VASANTRAO GAVANDE 1815003WL005141 VINOD VASANTRAO GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209082 VINOD VASANTRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-107-001/358
(NIMDONGRI) 		1815003000NRG24260520230082419 26/05/2023 DADASAHEB RAMDAS GAVANDE 1815003WL005141 DADASAHEB RAMDAS GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209052 DADASAHEB RAMDAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-107-001/359
(NIMDONGRI) 		1815003000NRG24260520230082420 26/05/2023 NAMDEV BABURAO LAHANE 1815003WL005141 NAMDEV BABURAO LAHANE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209061 MR NAMDEV BABURAO LAHANE STATE BANK OF INDIA(508548)
325 KANNAD MH-15-003-107-001/363
(NIMDONGRI) 		1815003000NRG24260520230082421 26/05/2023 KAILAS WAMANRAO GAVANDE 1815003WL005141 KAILAS WAMANRAO GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209004 KAILAS VAMANRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-107-001/367
(NIMDONGRI) 		1815003000NRG24260520230082422 26/05/2023 MANGALABAI VILAS GAVANDE 1815003WL005141 MANGALABAI VILAS GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209083 MR MANGALBAI VILAS GAVANDE STATE BANK OF INDIA(508548)
327 KANNAD MH-15-003-107-001/375
(NIMDONGRI) 		1815003000NRG24260520230082423 26/05/2023 MAHENDRA GORAKHNATH KANCHAR 1815003WL005141 MAHENDRA GORAKHNATH KANCHAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209091 MAHENDRA GORAKHNATH KANCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANNAD MH-15-003-107-001/38
(NIMDONGRI) 		1815003000NRG24260520230082376 26/05/2023 VISHAVNATH APPARAO GAVANDE 1815003WL005139 VISHAVNATH APPARAO GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209007 VISHAVNATH AAPARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-107-001/384
(NIMDONGRI) 		1815003000NRG24260520230082425 26/05/2023 ANITA SUBHASH SURADKAR 1815003WL005141 ANITA SUBHASH SURADKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209054 MRS ANITA SUBHASH KANCHAR STATE BANK OF INDIA(508548)
330 KANNAD MH-15-003-107-001/384
(NIMDONGRI) 		1815003000NRG24260520230082424 26/05/2023 SUBHASH BABURAO SURATKAR 1815003WL005141 SUBHASH BABURAO SURATKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209053 MR SUBHASH RAMRAO KANCHAR STATE BANK OF INDIA(508548)
331 KANNAD MH-15-003-107-001/399
(NIMDONGRI) 		1815003000NRG24260520230082594 26/05/2023 BABURAO MARTAND KAKADE 1815003WL005145 BABURAO MARTAND KAKADE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209038 BABURAO MARTAND KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KANNAD MH-15-003-107-001/404
(NIMDONGRI) 		1815003000NRG24260520230082426 26/05/2023 SUDHAKAR NANA AAVLE 1815003WL005141 SUDHAKAR NANA AAVLE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209010 MR SUDHAKAR NANA AVALE STATE BANK OF INDIA(508548)
333 KANNAD MH-15-003-107-001/404
(NIMDONGRI) 		1815003000NRG24260520230082427 26/05/2023 VIMAL SUDHAKAR AAVALE 1815003WL005141 VIMAL SUDHAKAR AAVALE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209059 VIMAL SUDHAMKAR AVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 KANNAD MH-15-003-107-001/410
(NIMDONGRI) 		1815003000NRG24260520230082400 26/05/2023 LAXMI PRAKASH MARGAME 1815003WL005140 LAXMI PRAKASH MARGAME 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209074 LAXMI PRAKASH MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KANNAD MH-15-003-107-001/410
(NIMDONGRI) 		1815003000NRG24260520230082399 26/05/2023 PRAKASH NAMDEV MARGAME 1815003WL005140 PRAKASH NAMDEV MARGAME 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209035 MR PRAKASH NAMDEV MARAGME STATE BANK OF INDIA(508548)
336 KANNAD MH-15-003-107-001/417
(NIMDONGRI) 		1815003000NRG24260520230082428 26/05/2023 SUDHAKAR AASARAM RANMALE 1815003WL005141 SUDHAKAR AASARAM RANMALE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209003 SUDHAKAR ASARAM RANMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KANNAD MH-15-003-107-001/420
(NIMDONGRI) 		1815003000NRG24260520230082377 26/05/2023 YOGESH VISHANATH GAVANDE 1815003WL005139 YOGESH VISHANATH GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209081 YOGESH VISHWANATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KANNAD MH-15-003-107-001/427
(NIMDONGRI) 		1815003000NRG24260520230082378 26/05/2023 KAILAS NARAYAN GAVANDE 1815003WL005139 KAILAS NARAYAN GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209034 KAILAS NARAYAN GAVANDE PUNJAB NATIONAL BANK(508568)
339 KANNAD MH-15-003-107-001/43
(NIMDONGRI) 		1815003000NRG24260520230082402 26/05/2023 RANJANA BHASKAR KANCHAR 1815003WL005140 RANJANA BHASKAR KANCHAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209080 RANJANA BHASKAR KANCHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 KANNAD MH-15-003-107-001/437
(NIMDONGRI) 		1815003000NRG24260520230082432 26/05/2023 KISHOR NAMDEV KANCHAR 1815003WL005141 KISHOR NAMDEV KANCHAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209076 KISHOR NAMDEV MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KANNAD MH-15-003-107-001/437
(NIMDONGRI) 		1815003000NRG24260520230082433 26/05/2023 SWATI KISHOR KANCHAR 1815003WL005141 SWATI KISHOR KANCHAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209092 Mrs. Swati Kishor Margame MAHARASHTRA GRAMIN BANK(607000)
342 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24260520230082435 26/05/2023 JANA BAI RAIBHAN GUDDPE 1815003WL005141 JANA BAI RAIBHAN GUDDPE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209063 JANABAI RAYBHAN GUALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24260520230082434 26/05/2023 KAUTIK RAIBHAN GUDDPE 1815003WL005141 KAUTIK RAIBHAN GUDDPE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209027 MR KAUTIK RAYABHAN GULAVE STATE BANK OF INDIA(508548)
344 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24260520230082436 26/05/2023 MANISHA KAUTIK GUDDPE 1815003WL005141 MANISHA KAUTIK GUDDPE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209056 MANISHA KOUTIK GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-107-001/445
(NIMDONGRI) 		1815003000NRG24260520230082598 26/05/2023 RAJARAM NAMDEV GANORKAR 1815003WL005145 RAJARAM NAMDEV GANORKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209050 RAJARAM NAMDEV GANORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-107-001/455
(NIMDONGRI) 		1815003000NRG24260520230082438 26/05/2023 BABASAHEB MAHADU GORADE 1815003WL005141 BABASAHEB MAHADU GORADE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209036 BABASAHEB. MADHAVRAO .GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-107-001/455
(NIMDONGRI) 		1815003000NRG24260520230082439 26/05/2023 LAXMIBAI GORADE 1815003WL005141 LAXMIBAI GORADE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209026 LAXMIBAI BABASAHEB GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-107-001/456
(NIMDONGRI) 		1815003000NRG24260520230082440 26/05/2023 SUBHASH SHEKU GAVANDE 1815003WL005141 SUBHASH SHEKU GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209040 SUBHASH SHEKU GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-107-001/458
(NIMDONGRI) 		1815003000NRG24260520230082381 26/05/2023 CHANDRAKALA GULVE 1815003WL005139 CHANDRAKALA GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209041 CHANDRAKLA PANDIT GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-107-001/458
(NIMDONGRI) 		1815003000NRG24260520230082380 26/05/2023 PANDIT KACHRU GULVE 1815003WL005139 PANDIT KACHRU GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209009 PANDIT KACHRU GULWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 KANNAD MH-15-003-107-001/459
(NIMDONGRI) 		1815003000NRG24260520230082441 26/05/2023 KAKASAHEB NAMDEV GANORKAR 1815003WL005141 KAKASAHEB NAMDEV GANORKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209029 KAKASAHEB NAMDEV GANORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-107-001/459
(NIMDONGRI) 		1815003000NRG24260520230082599 26/05/2023 SUNITA KAKASAHEB GANORKAR 1815003WL005145 SUNITA KAKASAHEB GANORKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209068 MRS SUNITA KAKASAHEB GANORKAR STATE BANK OF INDIA(508548)
353 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24260520230082442 26/05/2023 SHESHRAO NARAYAN GAVANDE 1815003WL005141 SHESHRAO NARAYAN GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209043 SHESHRAO NARAYAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-107-001/460
(NIMDONGRI) 		1815003000NRG24260520230082443 26/05/2023 ARCHANA RAMDAS GANORKAR 1815003WL005141 ARCHANA RAMDAS GANORKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209062 MR ARCHANA RAMDAS GANORKAR STATE BANK OF INDIA(508548)
355 KANNAD MH-15-003-107-001/461
(NIMDONGRI) 		1815003000NRG24260520230082382 26/05/2023 APPASAHEB TATERAO GULVE 1815003WL005139 APPASAHEB TATERAO GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209045 APPASAHEB TATERAO GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-107-001/461
(NIMDONGRI) 		1815003000NRG24260520230082383 26/05/2023 HIRABAI APPASAHEB GULVE 1815003WL005139 HIRABAI APPASAHEB GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209067 HIRABAI APPASAHEB GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-107-001/462
(NIMDONGRI) 		1815003000NRG24260520230082385 26/05/2023 KALPANA GULVE 1815003WL005139 KALPANA GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209079 KALPANA SHRIKANT GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-107-001/462
(NIMDONGRI) 		1815003000NRG24260520230082384 26/05/2023 SHRIHARI APPASAHEB GUVLE 1815003WL005139 SHRIHARI APPASAHEB GUVLE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209084 SHRIKANT APPARAO GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003000NRG24260520230082601 26/05/2023 BHAUSAHEB PUNDLIK GAVANDE 1815003WL005145 BHAUSAHEB PUNDLIK GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209016 BHAUSAHEB PUNDALIK GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-107-001/478
(NIMDONGRI) 		1815003000NRG24260520230082446 26/05/2023 SANDIP PRAKASH GAVANDE 1815003WL005141 SANDIP PRAKASH GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209065 SANDIP PRAKASH GAVANDE IDBI BANK(607095)
361 KANNAD MH-15-003-107-001/48
(NIMDONGRI) 		1815003000NRG24260520230082386 26/05/2023 ALKABAI KAILASH GAVDE 1815003WL005139 ALKABAI KAILASH GAVDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209093 ALKA KAILAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 KANNAD MH-15-003-107-001/485
(NIMDONGRI) 		1815003000NRG24260520230082448 26/05/2023 SHIVAJI BABURAO RANMALE 1815003WL005141 SHIVAJI BABURAO RANMALE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209008 MR SHIVAJI BABURAO RANMALE STATE BANK OF INDIA(508548)
363 KANNAD MH-15-003-107-001/486
(NIMDONGRI) 		1815003000NRG24260520230082450 26/05/2023 LATABAI SHIVAJI RANMALE 1815003WL005141 LATABAI SHIVAJI RANMALE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209090 LATABAI SHIVAJI RANAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-107-001/486
(NIMDONGRI) 		1815003000NRG24260520230082449 26/05/2023 UTTAMRAO BABURAO RANMALE 1815003WL005141 UTTAMRAO BABURAO RANMALE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209006 MR UTTAM BABURAO RANMALE STATE BANK OF INDIA(508548)
365 KANNAD MH-15-003-107-001/489
(NIMDONGRI) 		1815003000NRG24260520230082602 26/05/2023 MACHHINDRA PUNDLIK GAVANDE 1815003WL005145 MACHHINDRA PUNDLIK GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209025 MACHINDRA PUNDALIK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-107-001/501
(NIMDONGRI) 		1815003000NRG24260520230082387 26/05/2023 RAOSAHEB PUNAJI KADALE 1815003WL005139 RAOSAHEB PUNAJI KADALE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209051 RAOSAHEB PUNAJI KADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-107-001/51
(NIMDONGRI) 		1815003000NRG24260520230082452 26/05/2023 ALKA BAI SHANKAR GAVANDE 1815003WL005141 ALKA BAI SHANKAR GAVANDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209058 ALKABAI SHANKAR GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 KANNAD MH-15-003-107-001/51
(NIMDONGRI) 		1815003000NRG24260520230082451 26/05/2023 SHANKAR HARIBHAU GAVANDE 1815003WL005141 SHANKAR HARIBHAU GAVANDE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209044 SHANKAR HARI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KANNAD MH-15-003-107-001/546
(NIMDONGRI) 		1815003000NRG24260520230082455 26/05/2023 PUNAJI GANGARAM KADALE 1815003WL005141 PUNAJI GANGARAM KADALE 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209039 PUNAJI GANGARAM KADALE( THAKUR) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-107-001/557
(NIMDONGRI) 		1815003000NRG24260520230082390 26/05/2023 KAILASH BHAGVANTA GAVANDA 1815003WL005139 KAILASH BHAGVANTA GAVANDA 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209047 KAILAS BAGVANTARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003000NRG24260520230082607 26/05/2023 PRAKASH NARAYAN GULVE 1815003WL005145 PRAKASH NARAYAN GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209020 PRAKASH NARAYAN GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003000NRG24260520230082606 26/05/2023 SAGAR PRAKASH GULVE 1815003WL005145 SAGAR PRAKASH GULVE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209064 SAGAR PRAKSH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KANNAD MH-15-003-107-001/6
(NIMDONGRI) 		1815003000NRG24260520230082457 26/05/2023 SHOBABAI BHASKAR SURATKAR 1815003WL005141 SHOBABAI BHASKAR SURATKAR 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209071 SHOBHABAI BHASKAR SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KANNAD MH-15-003-107-001/602
(NIMDONGRI) 		1815003000NRG24260520230082458 26/05/2023 ASHOK EKNATH AVALE 1815003WL005141 ASHOK EKNATH AVALE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209088 MR ASHOK EKNATH AVALE STATE BANK OF INDIA(508548)
375 KANNAD MH-15-003-107-001/626
(NIMDONGRI) 		1815003000NRG24260520230082609 26/05/2023 ARUN POPAT GAVANDE 1815003WL005145 ARUN POPAT GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209089 MR ARUN POPATRAO GAVANDE STATE BANK OF INDIA(508548)
376 KANNAD MH-15-003-107-001/627
(NIMDONGRI) 		1815003000NRG24260520230082459 26/05/2023 LUKHA BABURAV GORADE 1815003WL005141 LUKHA BABURAV GORADE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209075 LUKHA BABURAO GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 KANNAD MH-15-003-107-001/674
(NIMDONGRI) 		1815003000NRG24260520230082403 26/05/2023 KRUSHNA SANDU GAVNDE 1815003WL005140 KRUSHNA SANDU GAVNDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208884 MR KRISHNA SANDU GAVANDE STATE BANK OF INDIA(508548)
378 KANNAD MH-15-003-107-001/674
(NIMDONGRI) 		1815003000NRG24260520230082404 26/05/2023 SUNITA KRUSHNA GAVNDE 1815003WL005140 SUNITA KRUSHNA GAVNDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208885 Mr. Sunita Krushna Gavande MAHARASHTRA GRAMIN BANK(607000)
379 KANNAD MH-15-003-107-001/7
(NIMDONGRI) 		1815003000NRG24260520230082462 26/05/2023 MACHENDRE SAHEBRAO GAVANDE 1815003WL005141 MACHENDRE SAHEBRAO GAVANDE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209049 MR MACHHINDRANATH SAHEBRAO GAVANDE STATE BANK OF INDIA(508548)
SubTotal 245878 245878
380 KANNAD MH-15-003-081-001/1396
(JEHUR) 		1815003000NRG24260520230082725 26/05/2023 Ashwini Nitin Pawar 1815003WL005148 Ashwini Nitin Pawar 00354 PUNB0278500 546 546 Processed 01/06/2023 A152230209211 ASHWINI NITIN PAWAR PUNJAB NATIONAL BANK(508568)
381 KANNAD MH-15-003-081-001/1515
(JEHUR) 		1815003000NRG24260520230082727 26/05/2023 Bhagyashri Bhaskar Mhaske 1815003WL005148 Bhagyashri Bhaskar Mhaske 00354 PUNB0278500 546 546 Processed 01/06/2023 A152230209212 BHAGYSHRI BHASKAR MAHSKE PUNJAB NATIONAL BANK(508568)
382 KANNAD MH-15-003-081-001/1515
(JEHUR) 		1815003000NRG24260520230082726 26/05/2023 Bhaskar Mohan Mhaske 1815003WL005148 Bhaskar Mohan Mhaske 00354 PUNB0278500 546 546 Processed 01/06/2023 A152230209210 BHASKAR MOHAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-081-001/1517
(JEHUR) 		1815003000NRG24260520230082730 26/05/2023 AVINASH BALASAHEB THETE 1815003WL005148 AVINASH BALASAHEB THETE 00354 PUNB0278500 546 546 Processed 01/06/2023 A152230209213 AVINASH BALASHAHAB THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-081-001/1517
(JEHUR) 		1815003000NRG24260520230082728 26/05/2023 BALASAHEB KARBHARI THETE 1815003WL005148 BALASAHEB KARBHARI THETE 00354 PUNB0278500 546 546 Processed 01/06/2023 A152230209345 BALU KARBHARI THETE PUNJAB NATIONAL BANK(508568)
385 KANNAD MH-15-003-081-001/1517
(JEHUR) 		1815003000NRG24260520230082731 26/05/2023 PUJA BALASAHEB THETE 1815003WL005148 PUJA BALASAHEB THETE 00354 PUNB0278500 546 546 Processed 01/06/2023 A152230209214 PUJA BALASAHEB THETE PUNJAB NATIONAL BANK(508568)
386 KANNAD MH-15-003-081-001/370
(JEHUR) 		1815003000NRG24260520230082740 26/05/2023 MANISHA ARUN PAWAR 1815003WL005148 MANISHA ARUN PAWAR 00354 PUNB0278500 546 546 Processed 01/06/2023 A152230208839 MANISHA ARU PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
387 KANNAD MH-15-003-056-001/20
(UPLA) 		1815003000NRG24260520230081505 26/05/2023 SNAGEETA DAMU JADHAVV 1815003WL005114 SNAGEETA DAMU JADHAVV 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208825 SANGEETA DAMU JADHAV PUNJAB NATIONAL BANK(508568)
388 KANNAD MH-15-003-056-001/279
(UPLA) 		1815003000NRG24260520230081510 26/05/2023 GANESH KACHARU PRAMANE 1815003WL005114 GANESH KACHARU PRAMANE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208824 GANESH KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
389 KANNAD MH-15-003-056-001/296
(UPLA) 		1815003000NRG24260520230081512 26/05/2023 PUSHPABAI GANPAT GOLAIT 1815003WL005114 PUSHPABAI GANPAT GOLAIT 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230209386 PUSHPABAI GANPAT GOLAIT PUNJAB NATIONAL BANK(508568)
390 KANNAD MH-15-003-056-001/463
(UPLA) 		1815003000NRG24260520230081526 26/05/2023 ANJANA RAVSAHEB BAVISKAR 1815003WL005114 ANJANA RAVSAHEB BAVISKAR 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208818 ANJANA RAVSAHEB BAVISKAR PUNJAB NATIONAL BANK(508568)
391 KANNAD MH-15-003-056-001/47
(UPLA) 		1815003000NRG24260520230081528 26/05/2023 CHATURA KACHRU PRAMANE 1815003WL005114 CHATURA KACHRU PRAMANE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208823 CHATURBAI KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
392 KANNAD MH-15-003-056-001/514
(UPLA) 		1815003000NRG24260520230081533 26/05/2023 HIRABAI SUDAM AKOLKAR 1815003WL005114 HIRABAI SUDAM AKOLKAR 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208827 Mrs. HIRABAI SUDAM AKOLKAR BANK OF MAHARASHTRA(607387)
393 KANNAD MH-15-003-056-001/521
(UPLA) 		1815003000NRG24260520230081534 26/05/2023 LAXMAN SAHEBRAO MORE 1815003WL005114 LAXMAN SAHEBRAO MORE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208820 LAXMAN SAHEBRAO MORE PUNJAB NATIONAL BANK(508568)
394 KANNAD MH-15-003-056-001/55
(UPLA) 		1815003000NRG24260520230081540 26/05/2023 VIJAYABAI UAMAJI MORE 1815003WL005114 VIJAYABAI UAMAJI MORE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230209387 VIJAYA UMAJI MORE PUNJAB NATIONAL BANK(508568)
395 KANNAD MH-15-003-056-001/625
(UPLA) 		1815003000NRG24260520230081544 26/05/2023 CHANDRAKALA VITHAL MORE 1815003WL005114 CHANDRAKALA VITHAL MORE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208822 CHANDRAKALABAI VITTHAL MORE PUNJAB NATIONAL BANK(508568)
396 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003000NRG24260520230081545 26/05/2023 DILIP EKHNATH JADHAV 1815003WL005114 DILIP EKHNATH JADHAV 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208815 DILIP EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
397 KANNAD MH-15-003-056-001/637
(UPLA) 		1815003000NRG24260520230081546 26/05/2023 PRAKASH RATAN MORE 1815003WL005114 PRAKASH RATAN MORE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208819 PRAKASH RATAN MORE PUNJAB NATIONAL BANK(508568)
398 KANNAD MH-15-003-056-001/637
(UPLA) 		1815003000NRG24260520230081547 26/05/2023 SONALI PRAKASH MORE 1815003WL005114 SONALI PRAKASH MORE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208816 SONALI PRAKASH MORE PUNJAB NATIONAL BANK(508568)
399 KANNAD MH-15-003-056-001/673
(UPLA) 		1815003000NRG24260520230081550 26/05/2023 SONALI SURESH MORE 1815003WL005114 SONALI SURESH MORE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208817 SONALI SURESH MORE PUNJAB NATIONAL BANK(508568)
400 KANNAD MH-15-003-056-001/673
(UPLA) 		1815003000NRG24260520230081549 26/05/2023 SURESH UMAJI MORE 1815003WL005114 SURESH UMAJI MORE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230209250 SURESH UMAJI MORE PUNJAB NATIONAL BANK(508568)
401 KANNAD MH-15-003-056-001/676
(UPLA) 		1815003000NRG24260520230081551 26/05/2023 SURESH BHAGWAN MORE 1815003WL005114 SURESH BHAGWAN MORE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208821 SURESH BHAGAVAN MORE PUNJAB NATIONAL BANK(508568)
402 KANNAD MH-15-003-056-001/712
(UPLA) 		1815003000NRG24260520230081557 26/05/2023 SAVITA ASHOK GOLAIT 1815003WL005114 SAVITA ASHOK GOLAIT 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208826 SAVITA ASHOK GOLAIT PUNJAB NATIONAL BANK(508568)
403 KANNAD MH-15-003-056-001/765
(UPLA) 		1815003000NRG24260520230081571 26/05/2023 SONALI RAJENDRA AKOLKAR 1815003WL005114 SONALI RAJENDRA AKOLKAR 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230208828 SONALI RAJENDRA AKOLKAR PUNJAB NATIONAL BANK(508568)
404 KANNAD MH-15-003-056-001/89
(UPLA) 		1815003000NRG24260520230081580 26/05/2023 rahul tukaram jadhav 1815003WL005114 rahul tukaram jadhav 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209385 RAHUL TUKARAM JADHAV PUNJAB NATIONAL BANK(508568)
405 KANNAD MH-15-003-058-001/163
(SATKUND TIKARAM) 		1815003000NRG24260520230080945 26/05/2023 JIJABAI NAMDEV RATHOD 1815003WL005094 JIJABAI NAMDEV RATHOD 00354 PUNB0997600 1092 1092 Processed 01/06/2023 A152230209255 JIJABAI NADMEV RATHOD PUNJAB NATIONAL BANK(508568)
406 KANNAD MH-15-003-058-001/21
(SATKUND TIKARAM) 		1815003000NRG24260520230080949 26/05/2023 TARABAI KAILAS RATHOD 1815003WL005094 TARABAI KAILAS RATHOD 00354 PUNB0997600 1092 1092 Processed 01/06/2023 A152230209241 TARABAI KAILAS RATHOD PUNJAB NATIONAL BANK(508568)
407 KANNAD MH-15-003-058-001/23
(SATKUND TIKARAM) 		1815003000NRG24260520230080951 26/05/2023 CHAYABAI JWARILAL RATHOD 1815003WL005094 CHAYABAI JWARILAL RATHOD 00354 PUNB0997600 1092 1092 Processed 01/06/2023 A152230209242 CHAYABAI JAWAHARLAL RATHOD PUNJAB NATIONAL BANK(508568)
408 KANNAD MH-15-003-058-001/436
(SATKUND TIKARAM) 		1815003000NRG24260520230080973 26/05/2023 VITTHAL AAMARSING RATHOD 1815003WL005094 VITTHAL AAMARSING RATHOD 00354 PUNB0997600 1092 1092 Processed 01/06/2023 A152230209239 VITTHAL AMARSING RATHOD PUNJAB NATIONAL BANK(508568)
409 KANNAD MH-15-003-058-001/539
(SATKUND TIKARAM) 		1815003000NRG24260520230080997 26/05/2023 SAVITA SARICHAND CHAVAN 1815003WL005094 SAVITA SARICHAND CHAVAN 00354 PUNB0997600 1092 1092 Processed 01/06/2023 A152230209240 SAVITA SARICHAND CHAVHAN PUNJAB NATIONAL BANK(508568)
410 KANNAD MH-15-003-071-001/154
(MUNDWADI) 		1815003000NRG24260520230081058 26/05/2023 RUPALI RAMESH GOSAVI 1815003WL005097 RUPALI RAMESH GOSAVI 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209249 RUPALI RAMESHPURI GOSAVI PUNJAB NATIONAL BANK(508568)
411 KANNAD MH-15-003-071-001/185
(MUNDWADI) 		1815003000NRG24260520230081277 26/05/2023 PUNDALIK RAGHUNATH BARGAL 1815003WL005108 PUNDALIK RAGHUNATH BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209334 PUNDALIK RAGHUNATH BARGAL PUNJAB NATIONAL BANK(508568)
412 KANNAD MH-15-003-071-001/199
(MUNDWADI) 		1815003000NRG24260520230081280 26/05/2023 KADUBAI GOVINDA SONAWANE 1815003WL005108 KADUBAI GOVINDA SONAWANE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209339 KADUBAI GOVIND SONAVNE PUNJAB NATIONAL BANK(508568)
413 KANNAD MH-15-003-071-001/252
(MUNDWADI) 		1815003000NRG24260520230081070 26/05/2023 MANGESH RAMKISAN BARGAL 1815003WL005097 MANGESH RAMKISAN BARGAL 00354 PUNB0997600 819 819 Processed 02/06/2023 A152230209330 MANGESH RAMKISAN BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANNAD MH-15-003-071-001/570
(MUNDWADI) 		1815003000NRG24260520230081092 26/05/2023 SHREEHARI RAYBHAN MAGAR 1815003WL005097 SHREEHARI RAYBHAN MAGAR 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209169 Mr. SHRIHARI RAYBHAN MAGAR BANK OF MAHARASHTRA(607387)
415 KANNAD MH-15-003-071-001/572
(MUNDWADI) 		1815003000NRG24260520230081296 26/05/2023 DNYANESWAR PUNDALIK MAGAR 1815003WL005108 DNYANESWAR PUNDALIK MAGAR 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209168 DNYANESHWAR PUNDLIK MAGAR PUNJAB NATIONAL BANK(508568)
416 KANNAD MH-15-003-071-001/572
(MUNDWADI) 		1815003000NRG24260520230081297 26/05/2023 MINABAI DNYANESWAR MAGAR 1815003WL005108 MINABAI DNYANESWAR MAGAR 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209248 MINABAI DNYANESHWAR MAGAR PUNJAB NATIONAL BANK(508568)
417 KANNAD MH-15-003-071-001/574
(MUNDWADI) 		1815003000NRG24260520230081096 26/05/2023 DEVIDAS RAYBHAN BARGAL 1815003WL005097 DEVIDAS RAYBHAN BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209243 DEVIDAS BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 KANNAD MH-15-003-071-001/574
(MUNDWADI) 		1815003000NRG24260520230081098 26/05/2023 PAVAN DEVIDAS BARGAL 1815003WL005097 PAVAN DEVIDAS BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209245 PAVAN DEVIDAS BARGAL PUNJAB NATIONAL BANK(508568)
419 KANNAD MH-15-003-071-001/574
(MUNDWADI) 		1815003000NRG24260520230081097 26/05/2023 SHANTABAI DEVIDAS BARGAL 1815003WL005097 SHANTABAI DEVIDAS BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209244 SHANTABAI DEVIDAS BARGAL PUNJAB NATIONAL BANK(508568)
420 KANNAD MH-15-003-071-001/574
(MUNDWADI) 		1815003000NRG24260520230081095 26/05/2023 VIKRAM DEVIDAS BARGAL 1815003WL005097 VIKRAM DEVIDAS BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209253 VIKRAM DEVIDAS BARGAL PUNJAB NATIONAL BANK(508568)
421 KANNAD MH-15-003-071-001/576
(MUNDWADI) 		1815003000NRG24260520230081298 26/05/2023 HARI VITHAL BARGAL 1815003WL005108 HARI VITHAL BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209254 HARI VITHAL BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-071-001/576
(MUNDWADI) 		1815003000NRG24260520230081299 26/05/2023 REKHA HARI BARGAL 1815003WL005108 REKHA HARI BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209252 REKHA HARI BARGAL PUNJAB NATIONAL BANK(508568)
423 KANNAD MH-15-003-071-001/579
(MUNDWADI) 		1815003000NRG24260520230081100 26/05/2023 SAKAHARI ANASAHEB BARGAL 1815003WL005097 SAKAHARI ANASAHEB BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209247 SAKHAHARI ANNASAHEB BARGAL PUNJAB NATIONAL BANK(508568)
424 KANNAD MH-15-003-071-001/579
(MUNDWADI) 		1815003000NRG24260520230081101 26/05/2023 TARABAI SAKAHARI BARGAL 1815003WL005097 TARABAI SAKAHARI BARGAL 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209246 TARABAI SAKHAHARI BARGAL PUNJAB NATIONAL BANK(508568)
425 KANNAD MH-15-003-071-001/584
(MUNDWADI) 		1815003000NRG24260520230081301 26/05/2023 ARUNA MADHAV TAYDE 1815003WL005108 ARUNA MADHAV TAYDE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230208758 ARUNABAI MADHVRAO TAYDE PUNJAB NATIONAL BANK(508568)
426 KANNAD MH-15-003-071-001/584
(MUNDWADI) 		1815003000NRG24260520230081300 26/05/2023 MADHAV DHONDIBA TAYDE 1815003WL005108 MADHAV DHONDIBA TAYDE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230208756 MADHAVRAO DHODIBA TAYDE PUNJAB NATIONAL BANK(508568)
427 KANNAD MH-15-003-071-001/584
(MUNDWADI) 		1815003000NRG24260520230081303 26/05/2023 SAVITA SESRAO TAYDE 1815003WL005108 SAVITA SESRAO TAYDE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209383 SAVITA SHESHRAO TAYDE PUNJAB NATIONAL BANK(508568)
428 KANNAD MH-15-003-071-001/584
(MUNDWADI) 		1815003000NRG24260520230081302 26/05/2023 SESRAO MADHAV TAYDE 1815003WL005108 SESRAO MADHAV TAYDE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230208757 SHESHRAV MADHVRAV TAYDE PUNJAB NATIONAL BANK(508568)
429 KANNAD MH-15-003-071-001/587
(MUNDWADI) 		1815003000NRG24260520230081102 26/05/2023 SURESH PUNJAHARI TAYDE 1815003WL005097 SURESH PUNJAHARI TAYDE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209333 SURESH PUNJAHARI TAYDE PUNJAB NATIONAL BANK(508568)
430 KANNAD MH-15-003-071-001/587
(MUNDWADI) 		1815003000NRG24260520230081103 26/05/2023 UJWALA SURESH TAYDE 1815003WL005097 UJWALA SURESH TAYDE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209332 UJVALA SURESH TAYDE PUNJAB NATIONAL BANK(508568)
431 KANNAD MH-15-003-071-001/588
(MUNDWADI) 		1815003000NRG24260520230081304 26/05/2023 SANGITA SHITAL TAYDE 1815003WL005108 SANGITA SHITAL TAYDE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209331 SANGITA SHITAL TAYDE PUNJAB NATIONAL BANK(508568)
432 KANNAD MH-15-003-071-001/589
(MUNDWADI) 		1815003000NRG24260520230081104 26/05/2023 SOMNATH PUNJAHARI TAYDE 1815003WL005097 SOMNATH PUNJAHARI TAYDE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209328 SOMNATH PUNJAHARI TAYDE PUNJAB NATIONAL BANK(508568)
433 KANNAD MH-15-003-071-001/606
(MUNDWADI) 		1815003000NRG24260520230081309 26/05/2023 BALU KACHARU JADHAV 1815003WL005108 BALU KACHARU JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209256 Mr. BALU KACHARU JADHAV BANK OF MAHARASHTRA(607387)
434 KANNAD MH-15-003-071-001/606
(MUNDWADI) 		1815003000NRG24260520230081106 26/05/2023 DEVIDAS KACHARU JADHAV 1815003WL005097 DEVIDAS KACHARU JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209251 DEVIDAS KACHARU JADHAV PUNJAB NATIONAL BANK(508568)
435 KANNAD MH-15-003-071-001/606
(MUNDWADI) 		1815003000NRG24260520230081310 26/05/2023 SARIKA BALU JADHAV 1815003WL005108 SARIKA BALU JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209338 SARIKA BALU JADHAV PUNJAB NATIONAL BANK(508568)
436 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24260520230081110 26/05/2023 MANIRAJ VITHAL ANDURE 1815003WL005097 MANIRAJ VITHAL ANDURE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209329 MANIRAJ VITTHAL ANDURE PUNJAB NATIONAL BANK(508568)
437 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24260520230081108 26/05/2023 VITHAL KALURAM ANDURE 1815003WL005097 VITHAL KALURAM ANDURE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209336 VITTHAL KALURAM ANDURE PUNJAB NATIONAL BANK(508568)
438 KANNAD MH-15-003-071-001/609
(MUNDWADI) 		1815003000NRG24260520230081111 26/05/2023 KAILAS RAMRAV DANDAGE 1815003WL005097 KAILAS RAMRAV DANDAGE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209341 KAILAS RAMRAV DANDGE PUNJAB NATIONAL BANK(508568)
439 KANNAD MH-15-003-071-001/609
(MUNDWADI) 		1815003000NRG24260520230081113 26/05/2023 RAJENDRA KAILAS DANDAGE 1815003WL005097 RAJENDRA KAILAS DANDAGE 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209340 RAJENDRA KAILAS DANDAGE PUNJAB NATIONAL BANK(508568)
440 KANNAD MH-15-003-071-001/610
(MUNDWADI) 		1815003000NRG24260520230081311 26/05/2023 EKNATH RAMDAS JADHAV 1815003WL005108 EKNATH RAMDAS JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230208787 SHRI EKNATH RAMRAO JADHAV STATE BANK OF INDIA(508548)
441 KANNAD MH-15-003-071-001/610
(MUNDWADI) 		1815003000NRG24260520230081313 26/05/2023 MANGAL RAMES JADHAV 1815003WL005108 MANGAL RAMES JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230208755 Mrs. MANGALBAI RAMESH JADHAV BANK OF MAHARASHTRA(607387)
442 KANNAD MH-15-003-071-001/610
(MUNDWADI) 		1815003000NRG24260520230081312 26/05/2023 RAMES EKNATH JADHAV 1815003WL005108 RAMES EKNATH JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209384 RAMESH EKNATH JADHAV PUNJAB NATIONAL BANK(508568)
443 KANNAD MH-15-003-071-001/610
(MUNDWADI) 		1815003000NRG24260520230081114 26/05/2023 SAGUNABAI EKNATH JADHAV 1815003WL005097 SAGUNABAI EKNATH JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230208786 SAGUNABAI EKNATH JADHAV PUNJAB NATIONAL BANK(508568)
444 KANNAD MH-15-003-071-001/611
(MUNDWADI) 		1815003000NRG24260520230081314 26/05/2023 GANESH EKNATH JADHAV 1815003WL005108 GANESH EKNATH JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230208789 GANESH EKNATH JADHAV PUNJAB NATIONAL BANK(508568)
445 KANNAD MH-15-003-071-001/611
(MUNDWADI) 		1815003000NRG24260520230081315 26/05/2023 RANI GANESH JADHAV 1815003WL005108 RANI GANESH JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230208788 RANI DNAYSHWAR BHOSLE PUNJAB NATIONAL BANK(508568)
446 KANNAD MH-15-003-071-001/612
(MUNDWADI) 		1815003000NRG24260520230081316 26/05/2023 RAMESHWAR BHAGINATH JADHAV 1815003WL005108 RAMESHWAR BHAGINATH JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209335 RAMESHVAR BHAGINATH JADHAV PUNJAB NATIONAL BANK(508568)
447 KANNAD MH-15-003-071-001/612
(MUNDWADI) 		1815003000NRG24260520230081317 26/05/2023 SHARADA RAMESHWAR JADHAV 1815003WL005108 SHARADA RAMESHWAR JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209337 SHARDABAIE RAMESHVAR JADHAV PUNJAB NATIONAL BANK(508568)
448 KANNAD MH-15-003-071-001/613
(MUNDWADI) 		1815003000NRG24260520230081318 26/05/2023 PRABHAKAR BHAGINATH JADHAV 1815003WL005108 PRABHAKAR BHAGINATH JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209342 MR PRABHAKAR BHAGINATH JADHAV STATE BANK OF INDIA(508548)
449 KANNAD MH-15-003-071-001/613
(MUNDWADI) 		1815003000NRG24260520230081319 26/05/2023 SUMANBAI PRABHAKAR JADHAV 1815003WL005108 SUMANBAI PRABHAKAR JADHAV 00354 PUNB0997600 819 819 Processed 01/06/2023 A152230209343 Mrs. SUMANBAI PRABHAKAR JADHAV BANK OF MAHARASHTRA(607387)
450 KANNAD MH-15-003-071-001/700
(MUNDWADI) 		1815003000NRG24260520230081331 26/05/2023 WALMIK KARBHARI DANDGE 1815003WL005108 WALMIK KARBHARI DANDGE 00354 PUNB0997600 819 819 Processed 02/06/2023 A152230209327 VALMIK KARBHARI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
451 KANNAD MH-15-003-074-001/743
(RAIL) 		1815003000NRG24260520230080927 26/05/2023 YOGESH SHIVRAM THETE 1815003WL005093 YOGESH SHIVRAM THETE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230209266 YOGESH SHIVRAM THETE PUNJAB NATIONAL BANK(508568)
452 KANNAD MH-15-003-074-001/800
(RAIL) 		1815003000NRG24260520230080930 26/05/2023 SANDIP GANESHRAO THETE 1815003WL005093 SANDIP GANESHRAO THETE 00354 PUNB0997600 1365 1365 Processed 01/06/2023 A152230209388 Mr. SANDEEP GANESHRAO THETE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65793 65793
453 KANNAD MH-15-003-058-001/436
(SATKUND TIKARAM) 		1815003000NRG24260520230080974 26/05/2023 JITENDRA VITTHAL RATHOD 1815003WL005094 JITENDRA VITTHAL RATHOD 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209220 MR JITENDRA VITTHAL RATHOD STATE BANK OF INDIA(508548)
454 KANNAD MH-15-003-090-001/1211
(CHAPANER) 		1815003000NRG24260520230081429 26/05/2023 SUNITA DNYANESWAR SHINDE 1815003WL005113 SUNITA DNYANESWAR SHINDE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208835 MRS SUNITA DNYNESHWAR SHINDE STATE BANK OF INDIA(508548)
455 KANNAD MH-15-003-090-001/1223
(CHAPANER) 		1815003000NRG24260520230081434 26/05/2023 ATISH WALMIK SHINDE 1815003WL005113 ATISH WALMIK SHINDE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208833 MR ATISH VALMIK SHINDE STATE BANK OF INDIA(508548)
456 KANNAD MH-15-003-090-001/1265
(CHAPANER) 		1815003000NRG24260520230081442 26/05/2023 WALMIK GOVIND SHINDE 1815003WL005113 WALMIK GOVIND SHINDE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208836 MR VALMIK GOVIND SHINDE STATE BANK OF INDIA(508548)
457 KANNAD MH-15-003-090-001/1305
(CHAPANER) 		1815003000NRG24260520230081445 26/05/2023 SHALINI GANESH PAWAR 1815003WL005113 SHALINI GANESH PAWAR 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208829 SHALINI GANESH GHULE INDUSIND BANK(607189)
458 KANNAD MH-15-003-090-001/1323
(CHAPANER) 		1815003000NRG24260520230081453 26/05/2023 BEBIBAI RAMESH CHAVAN 1815003WL005113 BEBIBAI RAMESH CHAVAN 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208834 MRS BEBIBAI RAMESH CHAVAN STATE BANK OF INDIA(508548)
459 KANNAD MH-15-003-090-001/1323
(CHAPANER) 		1815003000NRG24260520230081452 26/05/2023 RAMESH GANPAT CHAVAN 1815003WL005113 RAMESH GANPAT CHAVAN 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208832 MR RAMESH GANPAT CHAVAN STATE BANK OF INDIA(508548)
460 KANNAD MH-15-003-090-001/1326
(CHAPANER) 		1815003000NRG24260520230081455 26/05/2023 RAVINDRA RAMESH CHAVAN 1815003WL005113 RAVINDRA RAMESH CHAVAN 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208831 RAVINDRA RAMESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 KANNAD MH-15-003-090-001/1327
(CHAPANER) 		1815003000NRG24260520230081457 26/05/2023 BHASKAR SHANKARRAO PAWAR 1815003WL005113 BHASKAR SHANKARRAO PAWAR 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208846 PAWAR BHASKAR SHANKAR STATE BANK OF INDIA(508548)
462 KANNAD MH-15-003-090-001/1327
(CHAPANER) 		1815003000NRG24260520230081458 26/05/2023 MINA BHASKARRAO PAWAR 1815003WL005113 MINA BHASKARRAO PAWAR 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208850 MINA BHASKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 KANNAD MH-15-003-090-001/191
(CHAPANER) 		1815003000NRG24260520230081462 26/05/2023 YOGITA MANOJ PAVAR 1815003WL005113 YOGITA MANOJ PAVAR 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208854 MRS YOGITA MANOJ PAWAR STATE BANK OF INDIA(508548)
464 KANNAD MH-15-003-090-001/211
(CHAPANER) 		1815003000NRG24260520230081466 26/05/2023 ALKA DINKAR PAWAR 1815003WL005113 ALKA DINKAR PAWAR 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208774 MRS ALAKA DINKAR PAWAR STATE BANK OF INDIA(508548)
465 KANNAD MH-15-003-090-001/264
(CHAPANER) 		1815003000NRG24260520230081467 26/05/2023 GANGUBAI MANIKRAV PAITHANKAR 1815003WL005113 GANGUBAI MANIKRAV PAITHANKAR 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208853 GANGUBAI MANIK PENDHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 KANNAD MH-15-003-090-001/264
(CHAPANER) 		1815003000NRG24260520230081468 26/05/2023 RAMESH MANIKRAV PAITHANKAR 1815003WL005113 RAMESH MANIKRAV PAITHANKAR 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230208852 RAMESH MANIKRAO PENDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 KANNAD MH-15-003-090-001/330
(CHAPANER) 		1815003000NRG24260520230081471 26/05/2023 VANDANA RAMESH DAREKAR 1815003WL005113 VANDANA RAMESH DAREKAR 00415 SBIN0005549 1092 1092 Processed 02/06/2023 A152230208849 VANDANA RAMESH DAREKAR RATNAKAR BANK(607393)
468 KANNAD MH-15-003-090-001/591
(CHAPANER) 		1815003000NRG24260520230081476 26/05/2023 MANISHABAI BALASAHEB SHINDE 1815003WL005113 MANISHABAI BALASAHEB SHINDE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209268 MS MANISHA BABASAHEB SHINDE STATE BANK OF INDIA(508548)
469 KANNAD MH-15-003-090-001/64
(CHAPANER) 		1815003000NRG24260520230081478 26/05/2023 BHARTI VILAS ADHANE 1815003WL005113 BHARTI VILAS ADHANE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209267 MRS BHARATI VILAS ADHANE STATE BANK OF INDIA(508548)
470 KANNAD MH-15-003-090-001/898
(CHAPANER) 		1815003000NRG24260520230081488 26/05/2023 ASHA VITTHAL SONWANE 1815003WL005113 ASHA VITTHAL SONWANE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209269 MRS ASHA VITTAL SONAWANE STATE BANK OF INDIA(508548)
471 KANNAD MH-15-003-090-001/898
(CHAPANER) 		1815003000NRG24260520230081489 26/05/2023 POOJA SANTOSH SONWANE 1815003WL005113 POOJA SANTOSH SONWANE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209270 MS POOJA SANTOSH SONAWNE STATE BANK OF INDIA(508548)
472 KANNAD MH-15-003-091-001/929
(CHINCHKHEDA KH) 		1815003000NRG24260520230080855 26/05/2023 MACHINDRA BHIMDEV RATHOD 1815003WL005091 MACHINDRA BHIMDEV RATHOD 00415 SBIN0005549 819 819 Processed 01/06/2023 A152230208847 Mr. MACHHINDRA BHIMADEV RATHODE BANK OF MAHARASHTRA(607387)
473 KANNAD MH-15-003-091-002/372
(CHINCHKHEDA KH) 		1815003000NRG24260520230080874 26/05/2023 GORAKHNATH HARICHAND PAWAR 1815003WL005091 GORAKHNATH HARICHAND PAWAR 00415 SBIN0005549 819 819 Processed 01/06/2023 A152230208851 MR GORKH HARICHAND PAWAR STATE BANK OF INDIA(508548)
474 KANNAD MH-15-003-101-001/10
(JAWALI BU) 		1815003000NRG24260520230081374 26/05/2023 BHAGAVAN RUSTUM WAKADE 1815003WL005111 BHAGAVAN RUSTUM WAKADE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209218 MR BHAGAVAN RUSTUM WAKADE STATE BANK OF INDIA(508548)
475 KANNAD MH-15-003-101-001/12
(JAWALI BU) 		1815003000NRG24260520230081377 26/05/2023 SULBHABAI RAJENDRA SALAPURE 1815003WL005111 SULBHABAI RAJENDRA SALAPURE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209223 MRS SULBHABAI RAJENDRA SALPURE STATE BANK OF INDIA(508548)
476 KANNAD MH-15-003-101-001/169
(JAWALI BU) 		1815003000NRG24260520230081381 26/05/2023 POPAT KARBHARI HARDE 1815003WL005111 POPAT KARBHARI HARDE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209215 POPAT KARBHARI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 KANNAD MH-15-003-101-001/260
(JAWALI BU) 		1815003000NRG24260520230081386 26/05/2023 ANKUSH SUBHASH HARDE 1815003WL005111 ANKUSH SUBHASH HARDE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209184 HARDE ANKUSH SUBHASH JANATA SAHAKARI BANK LTD.(607276)
478 KANNAD MH-15-003-101-001/260
(JAWALI BU) 		1815003000NRG24260520230081385 26/05/2023 SUBHASH KARABHARI HAUDE 1815003WL005111 SUBHASH KARABHARI HAUDE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209225 SUBHASH KARBHARI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 KANNAD MH-15-003-101-001/261
(JAWALI BU) 		1815003000NRG24260520230081388 26/05/2023 GIRAJABA KISAN BACHATE 1815003WL005111 GIRAJABA KISAN BACHATE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209346 MR GIRAJABA KISAN BACHATE STATE BANK OF INDIA(508548)
480 KANNAD MH-15-003-101-001/261
(JAWALI BU) 		1815003000NRG24260520230081389 26/05/2023 SUBHADRABAI GIRAJABA BACHATE 1815003WL005111 SUBHADRABAI GIRAJABA BACHATE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209224 MRS SUBHADRABAI GIRAJABA BACHATE STATE BANK OF INDIA(508548)
481 KANNAD MH-15-003-101-001/29
(JAWALI BU) 		1815003000NRG24260520230081390 26/05/2023 UMESH MADHUKAR SAPATE 1815003WL005111 UMESH MADHUKAR SAPATE 00415 SBIN0005549 1092 1092 Processed 01/06/2023 A152230209367 MR UMESH MADANRAO SAPATE STATE BANK OF INDIA(508548)
SubTotal 31122 31122
482 KANNAD MH-15-003-056-001/686
(UPLA) 		1815003000NRG24260520230081553 26/05/2023 JOYATI KRUSHANA DANKE 1815003WL005114 JOYATI KRUSHANA DANKE 00415 SBIN0011450 1365 1365 Processed 02/06/2023 A152230208800 JYOTI KRUSHNA DANKE RATNAKAR BANK(607393)
483 KANNAD MH-15-003-056-001/686
(UPLA) 		1815003000NRG24260520230081552 26/05/2023 KRUSHANA KISAN DANKE 1815003WL005114 KRUSHANA KISAN DANKE 00415 SBIN0011450 1365 1365 Processed 01/06/2023 A152230208799 MR KRISHANA KISAN DANKE STATE BANK OF INDIA(508548)
484 KANNAD MH-15-003-056-001/706
(UPLA) 		1815003000NRG24260520230081555 26/05/2023 MANOJ SANJAY JADHAV 1815003WL005114 MANOJ SANJAY JADHAV 00415 SBIN0011450 1365 1365 Processed 01/06/2023 A152230208801 Mr. MANOJ SANJAY JADHAV BANK OF MAHARASHTRA(607387)
485 KANNAD MH-15-003-071-001/249
(MUNDWADI) 		1815003000NRG24260520230081066 26/05/2023 KAKASAHEB RAIBHAN BARGAL 1815003WL005097 KAKASAHEB RAIBHAN BARGAL 00415 SBIN0011450 819 819 Processed 01/06/2023 A152230209312 KAKASAHEB RAYBHAN BARGAL PUNJAB NATIONAL BANK(508568)
486 KANNAD MH-15-003-071-001/388
(MUNDWADI) 		1815003000NRG24260520230081288 26/05/2023 KAILAS SHANKAR BARGAL 1815003WL005108 KAILAS SHANKAR BARGAL 00415 SBIN0011450 819 819 Processed 01/06/2023 A152230209311 KAILAS BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 KANNAD MH-15-003-071-001/608
(MUNDWADI) 		1815003000NRG24260520230081109 26/05/2023 DINESH VITHAL ANDURE 1815003WL005097 DINESH VITHAL ANDURE 00415 SBIN0011450 819 819 Processed 01/06/2023 A152230209325 MR DINESH VITHAL ANDURE STATE BANK OF INDIA(508548)
488 KANNAD MH-15-003-074-001/556
(RAIL) 		1815003000NRG24260520230080918 26/05/2023 BEBI BI SANDU PATHAN 1815003WL005093 BEBI BI SANDU PATHAN 00415 SBIN0011450 1365 1365 Processed 01/06/2023 A152230209259 MRS BIBI SANDU PATHAN STATE BANK OF INDIA(508548)
489 KANNAD MH-15-003-074-001/7
(RAIL) 		1815003000NRG24260520230080919 26/05/2023 BABAN GAJANAN THETE 1815003WL005093 BABAN GAJANAN THETE 00415 SBIN0011450 1365 1365 Processed 01/06/2023 A152230209368 MR BABAN GAJANAN THETE STATE BANK OF INDIA(508548)
490 KANNAD MH-15-003-074-001/707
(RAIL) 		1815003000NRG24260520230080922 26/05/2023 REKHA SANDIP JADHAV 1815003WL005093 REKHA SANDIP JADHAV 00415 SBIN0011450 1365 1365 Processed 01/06/2023 A152230209258 Mrs. Rekha Sandip Jadhav MAHARASHTRA GRAMIN BANK(607000)
491 KANNAD MH-15-003-074-001/709
(RAIL) 		1815003000NRG24260520230080923 26/05/2023 BALU KARBHARI THETE 1815003WL005093 BALU KARBHARI THETE 00415 SBIN0011450 1365 1365 Processed 01/06/2023 A152230209370 Mr. BALU KARBHARI THETE BANK OF MAHARASHTRA(607387)
492 KANNAD MH-15-003-074-001/709
(RAIL) 		1815003000NRG24260520230080924 26/05/2023 RADHA BALU THETE 1815003WL005093 RADHA BALU THETE 00415 SBIN0011450 1092 1092 Processed 01/06/2023 A152230209260 MRS RADHA BALU THETE STATE BANK OF INDIA(508548)
493 KANNAD MH-15-003-074-001/76
(RAIL) 		1815003000NRG24260520230080929 26/05/2023 SAKHARABAI KARBHARI THETE 1815003WL005093 SAKHARABAI KARBHARI THETE 00415 SBIN0011450 1365 1365 Processed 01/06/2023 A152230209261 MRS THETE SAKHARBAI KARBHARI STATE BANK OF INDIA(508548)
SubTotal 14469 14469
494 KANNAD MH-15-003-058-001/134
(SATKUND TIKARAM) 		1815003000NRG24260520230080938 26/05/2023 YOGESH LALCHAND CHAVAN 1815003WL005094 YOGESH LALCHAND CHAVAN 00415 SBIN0020011 1092 1092 Processed 01/06/2023 A152230209217 MR YOGESH LALCHAND CHAVAN STATE BANK OF INDIA(508548)
495 KANNAD MH-15-003-058-001/432
(SATKUND TIKARAM) 		1815003000NRG24260520230080970 26/05/2023 GOKUL HARICHAND RATHOD 1815003WL005094 GOKUL HARICHAND RATHOD 00415 SBIN0020011 1092 1092 Processed 01/06/2023 A152230209373 MR GOKUL HARICHAND RATHOD STATE BANK OF INDIA(508548)
496 KANNAD MH-15-003-058-001/439
(SATKUND TIKARAM) 		1815003000NRG24260520230080975 26/05/2023 DINESH HARSING RATHOD 1815003WL005094 DINESH HARSING RATHOD 00415 SBIN0020011 819 819 Processed 01/06/2023 A152230209221 MR DINESH HARSING RATHOD STATE BANK OF INDIA(508548)
497 KANNAD MH-15-003-058-001/60
(SATKUND TIKARAM) 		1815003000NRG24260520230081004 26/05/2023 ASHOK DASU CHAVAN 1815003WL005094 ASHOK DASU CHAVAN 00415 SBIN0020011 1092 1092 Processed 01/06/2023 A152230209219 ASHOK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 KANNAD MH-15-003-071-001/412
(MUNDWADI) 		1815003000NRG24260520230081083 26/05/2023 USHABAI JANARDHAN BARGAL 1815003WL005097 USHABAI JANARDHAN BARGAL 00415 SBIN0020011 819 819 Processed 01/06/2023 A152230209286 MRS USHABAI JANARDAN BARGAL STATE BANK OF INDIA(508548)
499 KANNAD MH-15-003-071-001/733
(MUNDWADI) 		1815003000NRG24260520230081119 26/05/2023 KAKASAHEB LAXMAN BARGAL 1815003WL005097 KAKASAHEB LAXMAN BARGAL 00415 SBIN0020011 819 819 Processed 01/06/2023 A152230209216 KAKASAHEB BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 KANNAD MH-15-003-071-001/733
(MUNDWADI) 		1815003000NRG24260520230081120 26/05/2023 SAVITA KAKASAHEB BARGAL 1815003WL005097 SAVITA KAKASAHEB BARGAL 00415 SBIN0020011 819 819 Processed 01/06/2023 A152230209185 Mrs. SAVITA KAKASAHEB BARGAL BANK OF MAHARASHTRA(607387)
501 KANNAD MH-15-003-107-001/424
(NIMDONGRI) 		1815003000NRG24260520230082595 26/05/2023 BALU VISHAVNATH GAVANDE 1815003WL005145 BALU VISHAVNATH GAVANDE 00415 SBIN0020011 1365 1365 Processed 01/06/2023 A152230209369 MR BALASAHEB VISHVANATH GAVAND STATE BANK OF INDIA(508548)
SubTotal 7917 7917
502 KANNAD MH-15-003-107-001/286
(NIMDONGRI) 		1815003000NRG24260520230082393 26/05/2023 GANESH RAGUNATH GAVANDE 1815003WL005140 GANESH RAGUNATH GAVANDE 00415 SBIN0020390 1365 1365 Processed 01/06/2023 A152230208837 MR GANESH RAGHUNATH GAVANDE STATE BANK OF INDIA(508548)
503 KANNAD MH-15-003-107-001/330
(NIMDONGRI) 		1815003000NRG24260520230082415 26/05/2023 RANGNATH WALMIK SATDIVE 1815003WL005141 RANGNATH WALMIK SATDIVE 00415 SBIN0020390 1365 1365 Processed 01/06/2023 A152230208763 RANGNATH WALMIK SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 KANNAD MH-15-003-107-001/422
(NIMDONGRI) 		1815003000NRG24260520230082431 26/05/2023 AMBADAS NARAYAN KAPSE 1815003WL005141 AMBADAS NARAYAN KAPSE 00415 SBIN0020390 1365 1365 Processed 01/06/2023 A152230209374 AMBADAS NARAYAN KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 KANNAD MH-15-003-107-001/43
(NIMDONGRI) 		1815003000NRG24260520230082401 26/05/2023 BHASKAR RANGNATH KANCHAR 1815003WL005140 BHASKAR RANGNATH KANCHAR 00415 SBIN0020390 1365 1365 Processed 01/06/2023 A152230209378 MR BHASKAR RANGNATH KANCHAR STATE BANK OF INDIA(508548)
506 KANNAD MH-15-003-107-001/440
(NIMDONGRI) 		1815003000NRG24260520230082437 26/05/2023 BALU RANGANATH GULVE 1815003WL005141 BALU RANGANATH GULVE 00415 SBIN0020390 1365 1365 Processed 01/06/2023 A152230209376 MR BALU RANGANATH GULVE STATE BANK OF INDIA(508548)
507 KANNAD MH-15-003-107-001/470
(NIMDONGRI) 		1815003000NRG24260520230082444 26/05/2023 KAILAS SANTOSH MALI 1815003WL005141 KAILAS SANTOSH MALI 00415 SBIN0020390 1365 1365 Processed 01/06/2023 A152230208764 KAILASH SANTOSH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
508 KANNAD MH-15-003-107-001/484
(NIMDONGRI) 		1815003000NRG24260520230082447 26/05/2023 ANNASAHEB KARBHARI RATMALE 1815003WL005141 ANNASAHEB KARBHARI RATMALE 00415 SBIN0020390 1092 1092 Processed 01/06/2023 A152230208775 ANNASAHEB KARBHARI RANMALE AIRTEL PAYMENTS BANK LIMITED(990288)
509 KANNAD MH-15-003-107-001/505
(NIMDONGRI) 		1815003000NRG24260520230082603 26/05/2023 HARIBHAU CHANDRAKANT MENGAL 1815003WL005145 HARIBHAU CHANDRAKANT MENGAL 00415 SBIN0020390 1365 1365 Processed 01/06/2023 A152230209377 MR HARIBHAU CHANDRAKANT MENGAL STATE BANK OF INDIA(508548)
510 KANNAD MH-15-003-107-001/538
(NIMDONGRI) 		1815003000NRG24260520230082454 26/05/2023 REKHABAI VISHNU SURATKAR 1815003WL005141 REKHABAI VISHNU SURATKAR 00415 SBIN0020390 1092 1092 Processed 01/06/2023 A152230209379 MRS REKHA VISHNU SUTARKAR STATE BANK OF INDIA(508548)
511 KANNAD MH-15-003-107-001/538
(NIMDONGRI) 		1815003000NRG24260520230082453 26/05/2023 VISHNU WAMANRAO SURATKAR 1815003WL005141 VISHNU WAMANRAO SURATKAR 00415 SBIN0020390 1092 1092 Processed 01/06/2023 A152230208754 VISHNU WAMAN SURATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 KANNAD MH-15-003-107-001/645
(NIMDONGRI) 		1815003000NRG24260520230082461 26/05/2023 JAYASHRI BALIRAM GAVANDE 1815003WL005141 JAYASHRI BALIRAM GAVANDE 00415 SBIN0020390 1365 1365 Processed 01/06/2023 A152230209375 MRS JAYSHRI BALIRAM GAWANDE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
513 KANNAD MH-15-003-074-001/19
(RAIL) 		1815003000NRG24260520230080917 26/05/2023 USHA PRAMOD THETE 1815003WL005093 USHA PRAMOD THETE 00691 IPOS0000001 1365 1365 Processed 02/06/2023 A152230209257 USHABAI PRAMOD THETE INDIA POST PAYMENTS BANK LIMITED(508528)
514 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24260520230082591 26/05/2023 MANGAL RAMESH LAHANE 1815003WL005145 MANGAL RAMESH LAHANE 00691 IPOS0000001 1365 1365 Processed 02/06/2023 A152230209348 MANGAL RAMESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
515 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24260520230082593 26/05/2023 SAMIR RAMESH LAHANE 1815003WL005145 SAMIR RAMESH LAHANE 00691 IPOS0000001 1365 1365 Processed 02/06/2023 A152230209347 SAMEER RAMESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
516 KANNAD MH-15-003-006-001/3
(TALNER) 		1815003000NRG24260520230083125 26/05/2023 UTTAM PANDIT NIKAM 1815003WL005159 UTTAM PANDIT NIKAM 00730 YESB0AURDCC 1355 1355 Processed 01/06/2023 A152230208877 UTTAM PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 KANNAD MH-15-003-056-001/55
(UPLA) 		1815003000NRG24260520230081539 26/05/2023 UAMAJI VISHVANTH MORE 1815003WL005114 UAMAJI VISHVANTH MORE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208891 UMAJI VISHWANATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 KANNAD MH-15-003-058-001/129
(SATKUND TIKARAM) 		1815003000NRG24260520230080932 26/05/2023 KAILAS CHAGAN RATHOD 1815003WL005094 KAILAS CHAGAN RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209138 KAILAS CHAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 KANNAD MH-15-003-058-001/129
(SATKUND TIKARAM) 		1815003000NRG24260520230080931 26/05/2023 SUDHAM CHAGAN RATHOD 1815003WL005094 SUDHAM CHAGAN RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209139 SUDAM RATHOD PUNJAB NATIONAL BANK(508568)
520 KANNAD MH-15-003-058-001/129
(SATKUND TIKARAM) 		1815003000NRG24260520230080933 26/05/2023 VILAS CHAGAN RATHOD 1815003WL005094 VILAS CHAGAN RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209140 Mr. VILAS CHAGAN RATHOD BANK OF MAHARASHTRA(607387)
521 KANNAD MH-15-003-058-001/134
(SATKUND TIKARAM) 		1815003000NRG24260520230080936 26/05/2023 LALCHAND CHADU CHAVAN 1815003WL005094 LALCHAND CHADU CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209134 LALCHAND.CHANU. CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 KANNAD MH-15-003-058-001/163
(SATKUND TIKARAM) 		1815003000NRG24260520230080943 26/05/2023 CHAGAN MANJU RATHOD 1815003WL005094 CHAGAN MANJU RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209136 CHAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 KANNAD MH-15-003-058-001/163
(SATKUND TIKARAM) 		1815003000NRG24260520230080944 26/05/2023 NAMDEV CHAGAN RATHOD 1815003WL005094 NAMDEV CHAGAN RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209132 NAMDEV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 KANNAD MH-15-003-058-001/21
(SATKUND TIKARAM) 		1815003000NRG24260520230080948 26/05/2023 KAILAS DHUMA RATHOD 1815003WL005094 KAILAS DHUMA RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209133 Mr. KAILAS DHUMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
525 KANNAD MH-15-003-058-001/366
(SATKUND TIKARAM) 		1815003000NRG24260520230080952 26/05/2023 SHARADA SUDAM CHAVAN 1815003WL005094 SHARADA SUDAM CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209176 SHARADABAI SUDAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 KANNAD MH-15-003-058-001/410
(SATKUND TIKARAM) 		1815003000NRG24260520230080962 26/05/2023 GOKUL HIRAMAN CHAVAN 1815003WL005094 GOKUL HIRAMAN CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209128 GOKUL HIRA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 KANNAD MH-15-003-058-001/410
(SATKUND TIKARAM) 		1815003000NRG24260520230080963 26/05/2023 VAISHALI GOKUL CHAVAN 1815003WL005094 VAISHALI GOKUL CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209177 Mr. VAISHALI GOKUL CHAVAN BANK OF MAHARASHTRA(607387)
528 KANNAD MH-15-003-058-001/430
(SATKUND TIKARAM) 		1815003000NRG24260520230080967 26/05/2023 DEVIDAS GALCHAND RATHOD 1815003WL005094 DEVIDAS GALCHAND RATHOD 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209119 DEVIDAS GALCHAND RATHOD PUNJAB NATIONAL BANK(508568)
529 KANNAD MH-15-003-058-001/439
(SATKUND TIKARAM) 		1815003000NRG24260520230080976 26/05/2023 VINOD HARSING RATHOD 1815003WL005094 VINOD HARSING RATHOD 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209179 MR VINOD HARSING RATHOD STATE BANK OF INDIA(508548)
530 KANNAD MH-15-003-058-001/450
(SATKUND TIKARAM) 		1815003000NRG24260520230080977 26/05/2023 PANDIT JESA CHAVAN 1815003WL005094 PANDIT JESA CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209144 PANDIT JESA CHAVHAN PUNJAB NATIONAL BANK(508568)
531 KANNAD MH-15-003-058-001/461
(SATKUND TIKARAM) 		1815003000NRG24260520230080983 26/05/2023 JAWAHARLAL ANANDA RATHOD 1815003WL005094 JAWAHARLAL ANANDA RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209155 Mr. JAWAHARLAL ANANDA RATHOD BANK OF MAHARASHTRA(607387)
532 KANNAD MH-15-003-058-001/47
(SATKUND TIKARAM) 		1815003000NRG24260520230080984 26/05/2023 VITTHAL ONKAR CHAVAN 1815003WL005094 VITTHAL ONKAR CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208857 VITTHAL OMKAR CHAVAN PUNJAB NATIONAL BANK(508568)
533 KANNAD MH-15-003-058-001/48
(SATKUND TIKARAM) 		1815003000NRG24260520230080986 26/05/2023 RAMESH MERCHAND CHAVAN 1815003WL005094 RAMESH MERCHAND CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209126 RAMESH MERCHAND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 KANNAD MH-15-003-058-001/5
(SATKUND TIKARAM) 		1815003000NRG24260520230080991 26/05/2023 PAMIBAI RAMSING RATHOD 1815003WL005094 PAMIBAI RAMSING RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209157 PAMIBAI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 KANNAD MH-15-003-058-001/5
(SATKUND TIKARAM) 		1815003000NRG24260520230080990 26/05/2023 RAMSING GOVINDA RATHOD 1815003WL005094 RAMSING GOVINDA RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209156 RAMASING GOVINDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 KANNAD MH-15-003-058-001/6
(SATKUND TIKARAM) 		1815003000NRG24260520230081001 26/05/2023 DEVCHAND MANJU RATHOD 1815003WL005094 DEVCHAND MANJU RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209161 DEVACHAND .MAJI.RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 KANNAD MH-15-003-058-001/6
(SATKUND TIKARAM) 		1815003000NRG24260520230081003 26/05/2023 VIJAY DEVCHAND RATHOD 1815003WL005094 VIJAY DEVCHAND RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209141 VIJAY RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 KANNAD MH-15-003-058-001/61
(SATKUND TIKARAM) 		1815003000NRG24260520230081008 26/05/2023 JIVAN DEVCHAND RATHOD 1815003WL005094 JIVAN DEVCHAND RATHOD 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209170 JIVAN DEVCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 KANNAD MH-15-003-058-001/71
(SATKUND TIKARAM) 		1815003000NRG24260520230081010 26/05/2023 SHANTABAI REVA PAWAR 1815003WL005094 SHANTABAI REVA PAWAR 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209124 SHANTIBAI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 KANNAD MH-15-003-058-001/71
(SATKUND TIKARAM) 		1815003000NRG24260520230081012 26/05/2023 TRYMBAK SHANTABAI PAWAR 1815003WL005094 TRYMBAK SHANTABAI PAWAR 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209222 TRYMBAK REWA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 KANNAD MH-15-003-058-001/8
(SATKUND TIKARAM) 		1815003000NRG24260520230081014 26/05/2023 NAMDEV PARASRAM CHAVAN 1815003WL005094 NAMDEV PARASRAM CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209142 NAMDEV PARASRAM CHAVHAN PUNJAB NATIONAL BANK(508568)
542 KANNAD MH-15-003-058-001/87
(SATKUND TIKARAM) 		1815003000NRG24260520230081022 26/05/2023 BABIBAI SARICHAND CHAVAN 1815003WL005094 BABIBAI SARICHAND CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209131 Mrs. BEBIBAI SARICHAND CHAVAN BANK OF MAHARASHTRA(607387)
543 KANNAD MH-15-003-058-001/87
(SATKUND TIKARAM) 		1815003000NRG24260520230081021 26/05/2023 SARICHAND GOVINDA CHAVAN 1815003WL005094 SARICHAND GOVINDA CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208893 SARICHAND GOVINDA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 KANNAD MH-15-003-058-001/9
(SATKUND TIKARAM) 		1815003000NRG24260520230081024 26/05/2023 JAYLAL CHAGAN CHAVAN 1815003WL005094 JAYLAL CHAGAN CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230209149 JAYALAL CHHAGAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 KANNAD MH-15-003-071-001/144
(MUNDWADI) 		1815003000NRG24260520230081266 26/05/2023 DADASAHAEB MADHAVRAO DHANKAR 1815003WL005108 DADASAHAEB MADHAVRAO DHANKAR 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209120 DADASAHEB MADHAVRAO GHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 KANNAD MH-15-003-071-001/144
(MUNDWADI) 		1815003000NRG24260520230081267 26/05/2023 SUNITA DADASAHAEB DHANKAR 1815003WL005108 SUNITA DADASAHAEB DHANKAR 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209175 Mrs. sunita dadasaheb ghankar BANK OF MAHARASHTRA(607387)
547 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24260520230081271 26/05/2023 Arjun Rameshwar Ghankar 1815003WL005108 Arjun Rameshwar Ghankar 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209172 ARJUN RAMESHWAR GHANKAR PUNJAB NATIONAL BANK(508568)
548 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24260520230081268 26/05/2023 CHAYA RAMESHWAR DHANKAR 1815003WL005108 CHAYA RAMESHWAR DHANKAR 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209174 CHHAYABAI RAMESHVAR GHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24260520230081269 26/05/2023 Rutvik Dnyaneshwar Ghankar 1815003WL005108 Rutvik Dnyaneshwar Ghankar 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209173 RUTVIK RAMESHWAR GHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 KANNAD MH-15-003-071-001/145
(MUNDWADI) 		1815003000NRG24260520230081270 26/05/2023 Shakuntalabai Madhavrao Ghankar 1815003WL005108 Shakuntalabai Madhavrao Ghankar 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209116 SHAKUNTALABAI MADHAVRAO GHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 KANNAD MH-15-003-071-001/153
(MUNDWADI) 		1815003000NRG24260520230081056 26/05/2023 BAPU PRABHAKAR GAWARE 1815003WL005097 BAPU PRABHAKAR GAWARE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209148 BAPUSAHEB GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 KANNAD MH-15-003-071-001/153
(MUNDWADI) 		1815003000NRG24260520230081054 26/05/2023 PRABHAKAR PUNJABA GAWARE 1815003WL005097 PRABHAKAR PUNJABA GAWARE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209111 MR PRABHAKAR PUJABA GAVARE STATE BANK OF INDIA(508548)
553 KANNAD MH-15-003-071-001/153
(MUNDWADI) 		1815003000NRG24260520230081055 26/05/2023 RUKHMANBAI PRABHAKAR GAWARE 1815003WL005097 RUKHMANBAI PRABHAKAR GAWARE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209112 RUKHMAN PRABHAKAR GAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
554 KANNAD MH-15-003-071-001/163
(MUNDWADI) 		1815003000NRG24260520230081275 26/05/2023 VANDANA SHANKAR GHUGE 1815003WL005108 VANDANA SHANKAR GHUGE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209135 VANDANA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 KANNAD MH-15-003-071-001/220
(MUNDWADI) 		1815003000NRG24260520230081061 26/05/2023 VITTHAL SHANKARRAO JADHAV 1815003WL005097 VITTHAL SHANKARRAO JADHAV 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209115 VITTAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 KANNAD MH-15-003-071-001/236
(MUNDWADI) 		1815003000NRG24260520230081063 26/05/2023 BABASAHAEB SUKHDEV MISAL 1815003WL005097 BABASAHAEB SUKHDEV MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209108 BABASAHEB SUKHDEV MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 KANNAD MH-15-003-071-001/252
(MUNDWADI) 		1815003000NRG24260520230081068 26/05/2023 RAMKISAN LAXMANRAO BARGAL 1815003WL005097 RAMKISAN LAXMANRAO BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209159 SHRI RAMKISAN LAXMAN BARGAL STATE BANK OF INDIA(508548)
558 KANNAD MH-15-003-071-001/339
(MUNDWADI) 		1815003000NRG24260520230081286 26/05/2023 BHWAN RAMRAO BARGLE 1815003WL005108 BHWAN RAMRAO BARGLE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209143 BHAGVAN RAMRAV BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 KANNAD MH-15-003-071-001/344
(MUNDWADI) 		1815003000NRG24260520230081072 26/05/2023 RAMEWSHWAR DATTARYE SHIKARE 1815003WL005097 RAMEWSHWAR DATTARYE SHIKARE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209147 Mr. RAMESHWAR DATTU SHIKARE BANK OF MAHARASHTRA(607387)
560 KANNAD MH-15-003-071-001/383
(MUNDWADI) 		1815003000NRG24260520230081076 26/05/2023 PHASKER PANJAB MISAL 1815003WL005097 PHASKER PANJAB MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209109 BHASAKAR PUNJABA MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 KANNAD MH-15-003-071-001/383
(MUNDWADI) 		1815003000NRG24260520230081077 26/05/2023 RUKHMAN BHASKAR MISAL 1815003WL005097 RUKHMAN BHASKAR MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209152 RUKHAMANBAI MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 KANNAD MH-15-003-071-001/385
(MUNDWADI) 		1815003000NRG24260520230081078 26/05/2023 NARAYAN CHANDREBHAN BARGAL 1815003WL005097 NARAYAN CHANDREBHAN BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209275 MR NARAYAN CHANDRABHAN BARGAL STATE BANK OF INDIA(508548)
563 KANNAD MH-15-003-071-001/385
(MUNDWADI) 		1815003000NRG24260520230081079 26/05/2023 REKHA NARAYAN BARGAL 1815003WL005097 REKHA NARAYAN BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209279 REKHA NARAYAN BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 KANNAD MH-15-003-071-001/388
(MUNDWADI) 		1815003000NRG24260520230081289 26/05/2023 ATUL KAILAS BARGAL 1815003WL005108 ATUL KAILAS BARGAL 00730 YESB0AURDCC 819 819 Processed 02/06/2023 A152230209277 ATUL KAILAS BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 KANNAD MH-15-003-071-001/413
(MUNDWADI) 		1815003000NRG24260520230081290 26/05/2023 VITTHAL TUKARAM BARGEL 1815003WL005108 VITTHAL TUKARAM BARGEL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209274 VITHAL TUKARAM / BAPU TUKARM BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 KANNAD MH-15-003-071-001/415
(MUNDWADI) 		1815003000NRG24260520230081085 26/05/2023 KAMALABAI BHIMRAO BARGLE 1815003WL005097 KAMALABAI BHIMRAO BARGLE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209110 KAMALABAI BHIMRAV BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 KANNAD MH-15-003-071-001/417
(MUNDWADI) 		1815003000NRG24260520230081086 26/05/2023 BHARAT SHRIHARI KHOSERE 1815003WL005097 BHARAT SHRIHARI KHOSERE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209146 Mr. BHARAT SHRIHARI KHOSARE BANK OF MAHARASHTRA(607387)
568 KANNAD MH-15-003-071-001/417
(MUNDWADI) 		1815003000NRG24260520230081087 26/05/2023 PUSHPA BHARAT KHOSARE 1815003WL005097 PUSHPA BHARAT KHOSARE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209151 Mr. PUSPABAI BHARAT KHOSARE BANK OF MAHARASHTRA(607387)
569 KANNAD MH-15-003-071-001/546
(MUNDWADI) 		1815003000NRG24260520230081293 26/05/2023 GAJANAN KAILAS BARGAL 1815003WL005108 GAJANAN KAILAS BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209278 GAJANAN KAILAS BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 KANNAD MH-15-003-071-001/571
(MUNDWADI) 		1815003000NRG24260520230081094 26/05/2023 JIJABAI SAHEBRAO BARGAL 1815003WL005097 JIJABAI SAHEBRAO BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208855 JIJABAI SAHEBRAV BARGAL PUNJAB NATIONAL BANK(508568)
571 KANNAD MH-15-003-071-001/571
(MUNDWADI) 		1815003000NRG24260520230081093 26/05/2023 SAHEBRAO SURYABHAN BARGAL 1815003WL005097 SAHEBRAO SURYABHAN BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209153 SAHEBRAV SURYBHAN BARGAL PUNJAB NATIONAL BANK(508568)
572 KANNAD MH-15-003-071-001/605
(MUNDWADI) 		1815003000NRG24260520230081308 26/05/2023 NITIN BABURAO BARGAL 1815003WL005108 NITIN BABURAO BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209171 NITIN BABURAV BARGAL PUNJAB NATIONAL BANK(508568)
573 KANNAD MH-15-003-071-001/627
(MUNDWADI) 		1815003000NRG24260520230081322 26/05/2023 RUSHIKESH YASHWANTA BARGAL 1815003WL005108 RUSHIKESH YASHWANTA BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209280 Mrs. KRUSHIKESH YASVANT BARGAL BANK OF MAHARASHTRA(607387)
574 KANNAD MH-15-003-071-001/627
(MUNDWADI) 		1815003000NRG24260520230081321 26/05/2023 Shobhabai Yashwant Bargal 1815003WL005108 Shobhabai Yashwant Bargal 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209137 SHOBABAI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 KANNAD MH-15-003-071-001/627
(MUNDWADI) 		1815003000NRG24260520230081320 26/05/2023 YASHAWANT SURYABHAN BARGAL 1815003WL005108 YASHAWANT SURYABHAN BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209158 YASHAVAT SURYBHAN BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 KANNAD MH-15-003-071-001/663
(MUNDWADI) 		1815003000NRG24260520230081325 26/05/2023 ANITA SUBHASH MISAL 1815003WL005108 ANITA SUBHASH MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209160 MRS ANITA SUBHASH MISAL STATE BANK OF INDIA(508548)
577 KANNAD MH-15-003-071-001/663
(MUNDWADI) 		1815003000NRG24260520230081324 26/05/2023 NITIN SUBASH MISAL 1815003WL005108 NITIN SUBASH MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209271 NITIN SUBHASH MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 KANNAD MH-15-003-071-001/663
(MUNDWADI) 		1815003000NRG24260520230081323 26/05/2023 SUBHASH PANDITRAO MISAL 1815003WL005108 SUBHASH PANDITRAO MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209154 SHRI SUBHASH PANDITRAO MISAL STATE BANK OF INDIA(508548)
579 KANNAD MH-15-003-071-001/691
(MUNDWADI) 		1815003000NRG24260520230081328 26/05/2023 ARUN JAYWANTRAO BARGAL 1815003WL005108 ARUN JAYWANTRAO BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209145 ARUN JAYWANTRAO BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 KANNAD MH-15-003-071-001/697
(MUNDWADI) 		1815003000NRG24260520230081330 26/05/2023 SUMANBAI TUKARAM BARGAL 1815003WL005108 SUMANBAI TUKARAM BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209127 SUMANBAI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 KANNAD MH-15-003-071-001/705
(MUNDWADI) 		1815003000NRG24260520230081116 26/05/2023 REKHA SANJAY BARGAL 1815003WL005097 REKHA SANJAY BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209273 REKHA SANJAY BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-071-001/705
(MUNDWADI) 		1815003000NRG24260520230081115 26/05/2023 SANJAY PANDHARINATH BARGAL 1815003WL005097 SANJAY PANDHARINATH BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209129 SANJAY BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-071-001/740
(MUNDWADI) 		1815003000NRG24260520230081334 26/05/2023 HIRABAI JAYVANTRAO BARGAL 1815003WL005108 HIRABAI JAYVANTRAO BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209121 Mrs. HIRABAI JAYAWANTRAO BARGAL BANK OF MAHARASHTRA(607387)
584 KANNAD MH-15-003-071-001/740
(MUNDWADI) 		1815003000NRG24260520230081333 26/05/2023 JAYVANTRAO SHAMRAO BARGAL 1815003WL005108 JAYVANTRAO SHAMRAO BARGAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209118 JAYVANT SHAMRAV BARGAL PUNJAB NATIONAL BANK(508568)
585 KANNAD MH-15-003-071-001/812
(MUNDWADI) 		1815003000NRG24260520230081128 26/05/2023 ARJUN KARBHARI MISAL 1815003WL005097 ARJUN KARBHARI MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209130 ARJUN KARBHARI MISAL PUNJAB NATIONAL BANK(508568)
586 KANNAD MH-15-003-071-001/812
(MUNDWADI) 		1815003000NRG24260520230081129 26/05/2023 SHARDA ARJUN MISAL 1815003WL005097 SHARDA ARJUN MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209281 MRS SHARDABAI ARJUN MISAL STATE BANK OF INDIA(508548)
587 KANNAD MH-15-003-071-001/814
(MUNDWADI) 		1815003000NRG24260520230081340 26/05/2023 BHAUSAHEB PANDIT MISAL 1815003WL005108 BHAUSAHEB PANDIT MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209117 MR BHUSAHEB PANDITRAO MISAL STATE BANK OF INDIA(508548)
588 KANNAD MH-15-003-071-001/814
(MUNDWADI) 		1815003000NRG24260520230081341 26/05/2023 JAYSHREE BHAUSAHEB MISAL 1815003WL005108 JAYSHREE BHAUSAHEB MISAL 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209272 MRS JAYSHREE BHAUSAHEB MISAL STATE BANK OF INDIA(508548)
589 KANNAD MH-15-003-071-001/88
(MUNDWADI) 		1815003000NRG24260520230081344 26/05/2023 BHARAT DHONDIBA TEKE 1815003WL005108 BHARAT DHONDIBA TEKE 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230209114 BHARAT DHONDIBA TEKE PUNJAB NATIONAL BANK(508568)
590 KANNAD MH-15-003-074-001/19
(RAIL) 		1815003000NRG24260520230080916 26/05/2023 PRAMOD SAHEBRAO THETE 1815003WL005093 PRAMOD SAHEBRAO THETE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208888 PRAMOD ANNASAHEB THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 KANNAD MH-15-003-074-001/7
(RAIL) 		1815003000NRG24260520230080920 26/05/2023 LATABAI BABAN THETE 1815003WL005093 LATABAI BABAN THETE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208889 MRS LATABAI BABAN THETE STATE BANK OF INDIA(508548)
592 KANNAD MH-15-003-081-001/1268
(JEHUR) 		1815003000NRG24260520230082723 26/05/2023 ANIL NAMDEV RINDHE 1815003WL005148 ANIL NAMDEV RINDHE 00730 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209104 ANIL NAMDEO RINDHE PUNJAB NATIONAL BANK(508568)
593 KANNAD MH-15-003-081-001/1396
(JEHUR) 		1815003000NRG24260520230082724 26/05/2023 NITIN BALU PAWAR 1815003WL005148 NITIN BALU PAWAR 00730 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209107 NITIN BALU PAWAR PUNJAB NATIONAL BANK(508568)
594 KANNAD MH-15-003-081-001/1517
(JEHUR) 		1815003000NRG24260520230082729 26/05/2023 ALKA BALASAHEB THETE 1815003WL005148 ALKA BALASAHEB THETE 00730 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209106 ALKA BALASAHEB THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 KANNAD MH-15-003-081-001/166
(JEHUR) 		1815003000NRG24260520230082733 26/05/2023 RADHABAI NAMDEV SHINDE 1815003WL005148 RADHABAI NAMDEV SHINDE 00730 YESB0AURDCC 546 546 Processed 01/06/2023 A152230209100 RADHABAI NAMDEV RINDHE PUNJAB NATIONAL BANK(508568)
596 KANNAD MH-15-003-081-001/299
(JEHUR) 		1815003000NRG24260520230082735 26/05/2023 SINDHU BALU PAWAR 1815003WL005148 SINDHU BALU PAWAR 00730 YESB0AURDCC 546 546 Processed 02/06/2023 A152230209096 SINDHUBAI BALU PAWAR RATNAKAR BANK(607393)
597 KANNAD MH-15-003-090-001/1025
(CHAPANER) 		1815003000NRG24260520230081418 26/05/2023 EKANATH SAINATH JADHAV 1815003WL005113 EKANATH SAINATH JADHAV 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208988 EKANATH SHAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 KANNAD MH-15-003-090-001/1025
(CHAPANER) 		1815003000NRG24260520230081417 26/05/2023 LILABAI SAINATH JADHAV 1815003WL005113 LILABAI SAINATH JADHAV 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208993 MRS LILABAI SAINATH JADHAV STATE BANK OF INDIA(508548)
599 KANNAD MH-15-003-090-001/1025
(CHAPANER) 		1815003000NRG24260520230081416 26/05/2023 SAINATH GOBRU JADHAV 1815003WL005113 SAINATH GOBRU JADHAV 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208897 SAINATH GOBRU JADHAV CHE 678951TO678954 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003000NRG24260520230081424 26/05/2023 KARBHARI SHRIPAT PAVAR 1815003WL005113 KARBHARI SHRIPAT PAVAR 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208935 KARBHARI SHRIPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 KANNAD MH-15-003-090-001/1347
(CHAPANER) 		1815003000NRG24260520230081459 26/05/2023 BHURIBAI VISHNU JADHAV 1815003WL005113 BHURIBAI VISHNU JADHAV 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208981 BHURIBAI VISHNU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 KANNAD MH-15-003-090-001/64
(CHAPANER) 		1815003000NRG24260520230081479 26/05/2023 DVARKABAI SAHEBRAO AADHANE 1815003WL005113 DVARKABAI SAHEBRAO AADHANE 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208995 DVARAKABAI SAHEBARAV ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 KANNAD MH-15-003-091-001/1060
(CHINCHKHEDA KH) 		1815003000NRG24260520230080817 26/05/2023 MULIBAI HIRACHAND PAWAR 1815003WL005091 MULIBAI HIRACHAND PAWAR 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208944 MULIBAI HARCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 KANNAD MH-15-003-091-001/1087
(CHINCHKHEDA KH) 		1815003000NRG24260520230080832 26/05/2023 HIRABAI TARACHAND RATHOD 1815003WL005091 HIRABAI TARACHAND RATHOD 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208956 HIRABAI TARACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 KANNAD MH-15-003-091-001/1087
(CHINCHKHEDA KH) 		1815003000NRG24260520230080831 26/05/2023 TARACHAND DAGDU RATHOD 1815003WL005091 TARACHAND DAGDU RATHOD 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208894 TARACHAND DAGDU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 KANNAD MH-15-003-091-001/1105
(CHINCHKHEDA KH) 		1815003000NRG24260520230080838 26/05/2023 PARVATABAI VITHTHAL JADHAV 1815003WL005091 PARVATABAI VITHTHAL JADHAV 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208991 PARVATABAI VITHTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 KANNAD MH-15-003-091-001/1106
(CHINCHKHEDA KH) 		1815003000NRG24260520230080839 26/05/2023 PANDIT RUPA RATHOD 1815003WL005091 PANDIT RUPA RATHOD 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208999 PANDIT RUPA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 KANNAD MH-15-003-091-001/879
(CHINCHKHEDA KH) 		1815003000NRG24260520230080844 26/05/2023 GOPIBAI PIKU JADHAV 1815003WL005091 GOPIBAI PIKU JADHAV 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208967 GOPIBAI PIKU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 KANNAD MH-15-003-091-001/879
(CHINCHKHEDA KH) 		1815003000NRG24260520230080845 26/05/2023 NARAYAN PIKU JADHAV 1815003WL005091 NARAYAN PIKU JADHAV 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208943 NARAYAN PIKU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 KANNAD MH-15-003-091-001/879
(CHINCHKHEDA KH) 		1815003000NRG24260520230080843 26/05/2023 PIKU MOHAN JADHAV 1815003WL005091 PIKU MOHAN JADHAV 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208930 PIKU MOHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 KANNAD MH-15-003-091-001/881
(CHINCHKHEDA KH) 		1815003000NRG24260520230080846 26/05/2023 VIJAY PIKU JADHAV 1815003WL005091 VIJAY PIKU JADHAV 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208987 MR VIJAY PINKU JADHAV STATE BANK OF INDIA(508548)
612 KANNAD MH-15-003-091-001/894
(CHINCHKHEDA KH) 		1815003000NRG24260520230080849 26/05/2023 CHANGIBAI JAYRAM RATHOD 1815003WL005091 CHANGIBAI JAYRAM RATHOD 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208933 CHHANGIBAI JAYRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 KANNAD MH-15-003-091-001/946
(CHINCHKHEDA KH) 		1815003000NRG24260520230080859 26/05/2023 NANDIBAI GOPINATH PAWAR 1815003WL005091 NANDIBAI GOPINATH PAWAR 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208928 NANDIBAI GOPINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 KANNAD MH-15-003-091-002/372
(CHINCHKHEDA KH) 		1815003000NRG24260520230080875 26/05/2023 PALLVI GORAKHANATH PAWAR 1815003WL005091 PALLVI GORAKHANATH PAWAR 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230208985 PALLAVI GORAKH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 KANNAD MH-15-003-101-001/129
(JAWALI BU) 		1815003000NRG24260520230081378 26/05/2023 PRAVIN RAMHARI SALPURE 1815003WL005111 PRAVIN RAMHARI SALPURE 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208752 PRAVIN RAMHARI SALPURE INDIA POST PAYMENTS BANK LIMITED(508528)
616 KANNAD MH-15-003-101-001/138
(JAWALI BU) 		1815003000NRG24260520230081379 26/05/2023 SANTOSH KARBHARI SALPURE 1815003WL005111 SANTOSH KARBHARI SALPURE 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208864 MR SANTOSH KARBHARI SALPURE STATE BANK OF INDIA(508548)
617 KANNAD MH-15-003-101-001/146
(JAWALI BU) 		1815003000NRG24260520230081380 26/05/2023 SHIVAJI AABADAS SALPURE 1815003WL005111 SHIVAJI AABADAS SALPURE 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208860 SHIVAJI AMBADAS SALPURE INDIA POST PAYMENTS BANK LIMITED(508528)
618 KANNAD MH-15-003-101-001/184
(JAWALI BU) 		1815003000NRG24260520230081382 26/05/2023 GANESH PRAKASH JADHAV 1815003WL005111 GANESH PRAKASH JADHAV 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208753 GANESH PRAKASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 KANNAD MH-15-003-101-001/260
(JAWALI BU) 		1815003000NRG24260520230081387 26/05/2023 LAHU SUBHASH HARDE 1815003WL005111 LAHU SUBHASH HARDE 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208865 LAHU SUBHASH HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-101-001/331
(JAWALI BU) 		1815003000NRG24260520230081392 26/05/2023 Yogita Ashok Malode 1815003WL005111 Yogita Ashok Malode 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208863 MRS YOGITA ASHOK MALODE STATE BANK OF INDIA(508548)
621 KANNAD MH-15-003-101-001/46
(JAWALI BU) 		1815003000NRG24260520230081393 26/05/2023 BALU RAMRAO CHALAKH 1815003WL005111 BALU RAMRAO CHALAKH 00730 YESB0AURDCC 1092 1092 Rejected 01/06/2023 A152230208861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KANNAD MH-15-003-101-001/53
(JAWALI BU) 		1815003000NRG24260520230081394 26/05/2023 ASHOK RANGNATH HARDE 1815003WL005111 ASHOK RANGNATH HARDE 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208746 ASHOK RAGNATH HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 KANNAD MH-15-003-101-001/6
(JAWALI BU) 		1815003000NRG24260520230081398 26/05/2023 NANASAHEB SUKHADEV BACHATE 1815003WL005111 NANASAHEB SUKHADEV BACHATE 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208742 NANASAHEB SUKHADEV BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 KANNAD MH-15-003-101-001/92
(JAWALI BU) 		1815003000NRG24260520230081400 26/05/2023 SANTOSH VINAYAKRAV PAWAR 1815003WL005111 SANTOSH VINAYAKRAV PAWAR 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208862 MRS SUNITA SANTOSH PAWAR STATE BANK OF INDIA(508548)
625 KANNAD MH-15-003-103-001/294
(JAWALI KHU) 		1815003000NRG24260520230081401 26/05/2023 RAMESH KACHRU MALODE 1815003WL005111 RAMESH KACHRU MALODE 00730 YESB0AURDCC 1092 1092 Processed 01/06/2023 A152230208750 RAMESH KACHRU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24260520230082371 26/05/2023 ASHOK SANDU GAVANDE 1815003WL005139 ASHOK SANDU GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209031 ASHOK SANDU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 KANNAD MH-15-003-107-001/390
(NIMDONGRI) 		1815003000NRG24260520230082395 26/05/2023 ASHOK PIRAJI YERMANE 1815003WL005140 ASHOK PIRAJI YERMANE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209015 MR ASHOK PARAJI YERNAGE STATE BANK OF INDIA(508548)
628 KANNAD MH-15-003-107-001/390
(NIMDONGRI) 		1815003000NRG24260520230082396 26/05/2023 NARMADA ASHOK YERMANE 1815003WL005140 NARMADA ASHOK YERMANE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209073 NARMADABAI ASHOK YERANAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003000NRG24260520230082397 26/05/2023 JAGANNATH SARJERAO GAVANDE 1815003WL005140 JAGANNATH SARJERAO GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209005 JAGANNATH SARJERAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003000NRG24260520230082398 26/05/2023 LATABAI JAGANNATH GAVANDE 1815003WL005140 LATABAI JAGANNATH GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230208883 LATABAI JAGANNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 KANNAD MH-15-003-107-001/435
(NIMDONGRI) 		1815003000NRG24260520230082596 26/05/2023 NARHARI SAKHARAM GAVANDE 1815003WL005145 NARHARI SAKHARAM GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209014 Mr. NARHARI SAKHARAM GAVANDE BANK OF MAHARASHTRA(607387)
632 KANNAD MH-15-003-107-001/435
(NIMDONGRI) 		1815003000NRG24260520230082597 26/05/2023 RAVINDRA NARHARI GAVANDE 1815003WL005145 RAVINDRA NARHARI GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209085 RAVINDRA NARHARI GAVANDE ICICI BANK LTD(508534)
633 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24260520230082600 26/05/2023 DNYANESHWAR NARAYAN GAVANDE 1815003WL005145 DNYANESHWAR NARAYAN GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209032 DNAYNESHAVR SHESHRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 KANNAD MH-15-003-107-001/510
(NIMDONGRI) 		1815003000NRG24260520230082389 26/05/2023 RATNABAI SHIVAJI GAVANDE 1815003WL005139 RATNABAI SHIVAJI GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209033 RATNABAI SHIVAJI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-107-001/510
(NIMDONGRI) 		1815003000NRG24260520230082388 26/05/2023 SACHIN SHIVAJI GAVANDE 1815003WL005139 SACHIN SHIVAJI GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209086 MR SACHIN SHIVAJI GAVANDE STATE BANK OF INDIA(508548)
636 KANNAD MH-15-003-107-001/510
(NIMDONGRI) 		1815003000NRG24260520230082604 26/05/2023 SHIVAJI PUNDLIK GAVANDE 1815003WL005145 SHIVAJI PUNDLIK GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209023 SHRI SHIVAJI PUNDLIK GAVANDE STATE BANK OF INDIA(508548)
637 KANNAD MH-15-003-107-001/582
(NIMDONGRI) 		1815003000NRG24260520230082608 26/05/2023 BHAGINATH BHIKAN KAKDE 1815003WL005145 BHAGINATH BHIKAN KAKDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209011 BHAGINATH BHIKAN KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 KANNAD MH-15-003-107-001/631
(NIMDONGRI) 		1815003000NRG24260520230082392 26/05/2023 SUBHASH RAMRAO LAHANE 1815003WL005139 SUBHASH RAMRAO LAHANE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209022 Mr. Subhash Ramrao Lahane MAHARASHTRA GRAMIN BANK(607000)
639 KANNAD MH-15-003-107-001/676
(NIMDONGRI) 		1815003000NRG24260520230082610 26/05/2023 BALASAHEB BHAGINATH KAKADE 1815003WL005145 BALASAHEB BHAGINATH KAKADE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209095 BALASAHEB BHAGINATH KAKDE PUNJAB NATIONAL BANK(508568)
640 KANNAD MH-15-003-107-001/684
(NIMDONGRI) 		1815003000NRG24260520230082611 26/05/2023 GORAKH BABURAO LAHANE 1815003WL005145 GORAKH BABURAO LAHANE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209077 LAHANE GORAKHNATH BABURAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 KANNAD MH-15-003-107-001/698
(NIMDONGRI) 		1815003000NRG24260520230082405 26/05/2023 DNYNESHWAR KAILAS GAVANDE 1815003WL005140 DNYNESHWAR KAILAS GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209069 DNYANESHWAR KAILAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 KANNAD MH-15-003-107-001/698
(NIMDONGRI) 		1815003000NRG24260520230082406 26/05/2023 NIRMALA KAILAS GAVANDE 1815003WL005140 NIRMALA KAILAS GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230209070 NIRMALA KAILAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 125570 125570
643 KANNAD MH-15-003-074-001/700
(RAIL) 		1815003000NRG24260520230080921 26/05/2023 ASHA SANTOSH THETE 1815003WL005093 ASHA SANTOSH THETE 1143 MAHG0005133 1365 1365 Processed 01/06/2023 A152230209265 Mr. Asha Santosh Thete MAHARASHTRA GRAMIN BANK(607000)
644 KANNAD MH-15-003-074-001/710
(RAIL) 		1815003000NRG24260520230080925 26/05/2023 ANKUSH KARBHARI THETE 1815003WL005093 ANKUSH KARBHARI THETE 1143 MAHG0005133 1365 1365 Processed 01/06/2023 A152230209263 Mr. ANKUSH KARBHARI THETE MAHARASHTRA GRAMIN BANK(607000)
645 KANNAD MH-15-003-074-001/710
(RAIL) 		1815003000NRG24260520230080926 26/05/2023 JAYSHRI ANKUSH THETE 1815003WL005093 JAYSHRI ANKUSH THETE 1143 MAHG0005133 1365 1365 Processed 02/06/2023 A152230209264 JAYA ANKUSH THETE RATNAKAR BANK(607393)
646 KANNAD MH-15-003-074-001/744
(RAIL) 		1815003000NRG24260520230080928 26/05/2023 DILIP DHIVRAM THETE 1815003WL005093 DILIP DHIVRAM THETE 1143 MAHG0005133 1365 1365 Processed 01/06/2023 A152230209262 Mr. DEELIP SHIVRAM THETTE MAHARASHTRA GRAMIN BANK(607000)
647 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24260520230082592 26/05/2023 GANESH RAMESH LAHANE 1815003WL005145 GANESH RAMESH LAHANE 1143 MAHG0005133 1365 1365 Processed 01/06/2023 A152230209382 GANESH RAMESH LAHANE BANK OF BARODA(606985)
648 KANNAD MH-15-003-107-001/641
(NIMDONGRI) 		1815003000NRG24260520230082460 26/05/2023 RAGHUNATH MURLIDHAR GAVANDE 1815003WL005141 RAGHUNATH MURLIDHAR GAVANDE 1143 MAHG0005133 1365 1365 Processed 01/06/2023 A152230209381 RAGHUNATH GANGADHAR GAVANDE PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
Total 701593 701593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_260523APB_FTO_42208 AXIS BANK UTIB0001042 PARBHANI 819
2 KANNAD MH1815003999_260523APB_FTO_42208 Bank of Maharastra MAHB0000259 KANNAD 2730
3 KANNAD MH1815003999_260523APB_FTO_42208 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 28480
4 KANNAD MH1815003999_260523APB_FTO_42208 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 148512
5 KANNAD MH1815003999_260523APB_FTO_42208 Distt.Central Coop.Bank YESB0AURDCC HO 245878
6 KANNAD MH1815003999_260523APB_FTO_42208 Punjab National Bank PUNB0278500 JEHUR 3822
7 KANNAD MH1815003999_260523APB_FTO_42208 Punjab National Bank PUNB0997600 Kannad 65793
8 KANNAD MH1815003999_260523APB_FTO_42208 State Bank of India SBIN0005549 CHAPANER 31122
9 KANNAD MH1815003999_260523APB_FTO_42208 State Bank of India SBIN0011450 KANNAD 14469
10 KANNAD MH1815003999_260523APB_FTO_42208 State Bank of India SBIN0020011 KANNAD 7917
11 KANNAD MH1815003999_260523APB_FTO_42208 State Bank of India SBIN0020390 CHIKALTANA 14196
12 KANNAD MH1815003999_260523APB_FTO_42208 India Post Payments Bank IPOS0000001 AURANGABAD 4095
13 KANNAD MH1815003999_260523APB_FTO_42208 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 125570
14 KANNAD MH1815003999_260523APB_FTO_42208 Maharashtra Gramin Bank MAHG0005133 KANNAD 8190

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