Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:45:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_120923APB_FTO_198501
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-15-003-029-001/117
(KHATKHEDA) 		1815003000NRG24120920230554806 12/09/2023 RAOSAHEB GANGARAM PAVAR 1815003WL031316 RAOSAHEB GANGARAM PAVAR 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072853 Mrs. DWARAKABAI RAOSAHEB PAWAR BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-044-001/171
(KOLAMBI MA) 		1815003000NRG24120920230555607 12/09/2023 REKHA GANESH JADHAV 1815003WL031379 REKHA GANESH JADHAV 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072680 Mr. Rekhabai Ganesh Jadhav BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-044-001/237
(KOLAMBI MA) 		1815003000NRG24120920230555611 12/09/2023 SANTOSH BALU KARDILE 1815003WL031379 SANTOSH BALU KARDILE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072931 Mr. SANTOSH BALU KARDILE BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-044-001/83
(KOLAMBI MA) 		1815003000NRG24120920230555612 12/09/2023 YOGESH SADASHIV JADHAV 1815003WL031379 YOGESH SADASHIV JADHAV 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072653 Mr. Yogesh Sadashiv Jadhav BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-061-001/1237
(NIMBHORA) 		1815003000NRG24120920230555429 12/09/2023 SUNIL SANDU CHIKSE 1815003WL031366 SUNIL SANDU CHIKSE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072823 MR SUNIL SANDU CHIKASE STATE BANK OF INDIA(508548)
6 KANNAD MH-15-003-061-001/1456
(NIMBHORA) 		1815003000NRG24120920230555430 12/09/2023 SAHEBRAO MHATARJI WAGH 1815003WL031366 SAHEBRAO MHATARJI WAGH 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072767 SAHEBRAO MHATARJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-061-001/1456
(NIMBHORA) 		1815003000NRG24120920230555431 12/09/2023 SANGITA SAHEBRAO WAGH 1815003WL031366 SANGITA SAHEBRAO WAGH 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072891 SANGITA SAHEBRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-061-001/1694
(NIMBHORA) 		1815003000NRG24120920230555432 12/09/2023 HARI MAROTI SONAWANE 1815003WL031366 HARI MAROTI SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072650 HARI MAROTI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-061-001/226
(NIMBHORA) 		1815003000NRG24120920230555433 12/09/2023 BHIKAN UKHARDU CHIKASE 1815003WL031366 BHIKAN UKHARDU CHIKASE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072669 BHIKAN UKHARDU CHIKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-061-001/226
(NIMBHORA) 		1815003000NRG24120920230555434 12/09/2023 KACHARABAI BHIKAN CHIKASE 1815003WL031366 KACHARABAI BHIKAN CHIKASE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072771 Mrs. KACHARABAI BHIKAN CHIKASE BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-061-001/252
(NIMBHORA) 		1815003000NRG24120920230555435 12/09/2023 NYANESWAR MRUTAJI WAGH 1815003WL031366 NYANESWAR MRUTAJI WAGH 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072649 Mr. Dnyneshwar Mhataraji Wagh BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-061-001/252
(NIMBHORA) 		1815003000NRG24120920230555436 12/09/2023 SHAKUNTALA NYANESWAR WAGH 1815003WL031366 SHAKUNTALA NYANESWAR WAGH 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072670 Miss. Shakuntala Dnyaneshwar Wagh BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-061-001/352
(NIMBHORA) 		1815003000NRG24120920230555437 12/09/2023 KADUBA RAMBHAU SONAWANE 1815003WL031366 KADUBA RAMBHAU SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072766 KADUBA RAMBHAU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-061-001/352
(NIMBHORA) 		1815003000NRG24120920230555438 12/09/2023 MIRABAI KADUBA SONAWANE 1815003WL031366 MIRABAI KADUBA SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072668 Miss. Mirabai Kaduba Sonavane BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-061-001/503
(NIMBHORA) 		1815003000NRG24120920230554901 12/09/2023 SANJAY DEVRAO MAHASKE 1815003WL031323 SANJAY DEVRAO MAHASKE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072930 SANJAY DEVRAO MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-061-001/8
(NIMBHORA) 		1815003000NRG24120920230555440 12/09/2023 JYOTI SUNIL CHIKSE 1815003WL031366 JYOTI SUNIL CHIKSE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072678 MRS JYOTI SUNIL CHIKASE STATE BANK OF INDIA(508548)
17 KANNAD MH-15-003-062-001/131
(WASADI) 		1815003000NRG24120920230555557 12/09/2023 RAJU BHAGVAN TATHE 1815003WL031375 RAJU BHAGVAN TATHE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072654 RAJU BHAGVAN TATHE PUNJAB NATIONAL BANK(508568)
18 KANNAD MH-15-003-062-001/1342
(WASADI) 		1815003000NRG24120920230555558 12/09/2023 DILIP BABULAL MUGALE 1815003WL031375 DILIP BABULAL MUGALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072652 DILIP BABULAL MUGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-065-001/1
(HASTA) 		1815003000NRG24120920230555743 12/09/2023 NAJIM GAFUR SHAIKH 1815003WL031389 NAJIM GAFUR SHAIKH 00051 MAHB0000205 1092 1092 Processed 10/11/2023 A313230072727 NAJIM GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-065-001/153
(HASTA) 		1815003000NRG24120920230555747 12/09/2023 AASHABAI KAKASAHEB NIL 1815003WL031389 AASHABAI KAKASAHEB NIL 00051 MAHB0000205 1092 1092 Processed 10/11/2023 A313230072677 AASHABAI KAKASAHEB NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-065-001/216
(HASTA) 		1815003000NRG24120920230555757 12/09/2023 KISAN VALMIK AAVHALE 1815003WL031389 KISAN VALMIK AAVHALE 00051 MAHB0000205 1092 1092 Processed 10/11/2023 A313230072676 Mr. KISAN VALMIK AVHALE BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-065-001/243
(HASTA) 		1815003000NRG24120920230555598 12/09/2023 SITABAI SUBHASH GAYAKWAD 1815003WL031378 SITABAI SUBHASH GAYAKWAD 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072647 Mr. Sitabai Subhash Gaykawad BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-065-001/645
(HASTA) 		1815003000NRG24120920230555600 12/09/2023 RAGHUNATH MOTIRAM GAYAKWAD 1815003WL031378 RAGHUNATH MOTIRAM GAYAKWAD 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A313230072648 Mr. Raghunath Motiram Gaikwad BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-065-001/91
(HASTA) 		1815003000NRG24120920230555785 12/09/2023 DILIP KACHARU KAMBALE 1815003WL031389 DILIP KACHARU KAMBALE 00051 MAHB0000205 1092 1092 Processed 10/11/2023 A313230072675 DILIP KACHARU KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-065-001/91
(HASTA) 		1815003000NRG24120920230555786 12/09/2023 MINABAI DILIP KAMBALE 1815003WL031389 MINABAI DILIP KAMBALE 00051 MAHB0000205 1092 1092 Processed 10/11/2023 A313230072635 MINABAI DILIP KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-065-001/97
(HASTA) 		1815003000NRG24120920230555789 12/09/2023 UJWALA PRATAP SHINDE 1815003WL031389 UJWALA PRATAP SHINDE 00051 MAHB0000205 1092 1092 Processed 10/11/2023 A313230072726 MRS UJWALA PRATAPRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
27 KANNAD MH-15-003-113-001/450
(JAITKHEDA) 		1815003000NRG24120920230555391 12/09/2023 TRIRATNA VINOD KHILARE 1815003WL031363 TRIRATNA VINOD KHILARE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230072651 Mrs. TRIRATNA VINOD KHILLARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
28 KANNAD MH-15-003-009-001/119
(LOHGAON) 		1815003000NRG24120920230554589 12/09/2023 DILIP DHANAJI MANGATE 1815003WL031306 DILIP DHANAJI MANGATE 00051 MAHB0000830 1638 1638 Rejected 09/11/2023 A313230072736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KANNAD MH-15-003-009-001/636
(LOHGAON) 		1815003000NRG24120920230554598 12/09/2023 SANTOSH RAMDAS MANGATE 1815003WL031306 SANTOSH RAMDAS MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072769 SANTOSH RAMDAS MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-009-001/636
(LOHGAON) 		1815003000NRG24120920230554599 12/09/2023 SWATI SANTOSH MANGATE 1815003WL031306 SWATI SANTOSH MANGATE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072737 SWATI SANTOSH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-011-002/101
(WAKI) 		1815003000NRG24120920230555481 12/09/2023 VILAS BALA PADOL 1815003WL031371 VILAS BALA PADOL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072886 Mr. VILAS BALA PADOL BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-011-002/112
(WAKI) 		1815003000NRG24120920230555482 12/09/2023 RAGHUNATH TULSHIRAM KADAM 1815003WL031371 RAGHUNATH TULSHIRAM KADAM 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072902 RAGHUNATH TULSHIRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003000NRG24120920230555454 12/09/2023 NARBADABAI EKNATH PAWAR 1815003WL031370 NARBADABAI EKNATH PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072640 Mrs. NARBADABAI EKANATH PAWAR BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-011-002/142
(WAKI) 		1815003000NRG24120920230555657 12/09/2023 ISHWAR LAXMAN JANJAL 1815003WL031387 ISHWAR LAXMAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072636 Mr. ISHWAR LAXMAN JANJAL BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-011-002/151
(WAKI) 		1815003000NRG24120920230555537 12/09/2023 SARLA SHENPANDU LOKHANDE 1815003WL031373 SARLA SHENPANDU LOKHANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072921 Mrs. SARLA VISHWANATH ECHEY BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-011-002/154
(WAKI) 		1815003000NRG24120920230555517 12/09/2023 HARICHANDRA SHAMRAO GAWADE 1815003WL031372 HARICHANDRA SHAMRAO GAWADE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072768 HARICHANDRA SHAMRAO GAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-011-002/154
(WAKI) 		1815003000NRG24120920230555518 12/09/2023 TARABAI HARICHANDRA GAWADE 1815003WL031372 TARABAI HARICHANDRA GAWADE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072770 TARABAI HARICHANDRA GAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-011-002/159
(WAKI) 		1815003000NRG24120920230555484 12/09/2023 RAOSAHEB PANDU CHOPDE 1815003WL031371 RAOSAHEB PANDU CHOPDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072748 RAOSAHEB PANDU CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-011-002/172
(WAKI) 		1815003000NRG24120920230555485 12/09/2023 ARJUN ASHOK JANJAL 1815003WL031371 ARJUN ASHOK JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072922 Mr. ARJUN ASHOK JANJAL BANK OF MAHARASHTRA(607387)
40 KANNAD MH-15-003-011-002/186
(WAKI) 		1815003000NRG24120920230555456 12/09/2023 GANESH TUKARAM YEVALE 1815003WL031370 GANESH TUKARAM YEVALE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072663 GANESH TUKARAM YEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-011-002/198
(WAKI) 		1815003000NRG24120920230555547 12/09/2023 KAILAS SANDU LOKHANDE 1815003WL031374 KAILAS SANDU LOKHANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072890 Mr. KAILAS SANDU LOKHANDE BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-011-002/198
(WAKI) 		1815003000NRG24120920230555548 12/09/2023 SATISH KAILAS LOKHANDE 1815003WL031374 SATISH KAILAS LOKHANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072889 Mr. SATISH KAILAS LOKHANDE BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003000NRG24120920230555700 12/09/2023 KADUBAI UTTAMARAO JANJAL 1815003WL031388 KADUBAI UTTAMARAO JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072634 KADUBAI UTTAMARAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-011-002/228
(WAKI) 		1815003000NRG24120920230555703 12/09/2023 DWARAKABAI NARAYAN LOKHANDE 1815003WL031388 DWARAKABAI NARAYAN LOKHANDE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072893 Mrs. DVARKABAI NARAAN LOKHADE BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-011-002/228
(WAKI) 		1815003000NRG24120920230555704 12/09/2023 SUNIL NARAYAN LOKHANDE 1815003WL031388 SUNIL NARAYAN LOKHANDE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072760 Mr. SUNIL NARAYAN LOKHANDE BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-011-002/233
(WAKI) 		1815003000NRG24120920230555705 12/09/2023 BABANRAO NAMDEV BHARUDE 1815003WL031388 BABANRAO NAMDEV BHARUDE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072750 BABANRAO NAMDEV BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-011-002/233
(WAKI) 		1815003000NRG24120920230555706 12/09/2023 PRAMILA BABANRAO BHARUDE 1815003WL031388 PRAMILA BABANRAO BHARUDE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072774 PRAMILA BABANRAO BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-011-002/246
(WAKI) 		1815003000NRG24120920230555457 12/09/2023 PARVATABAI NARAYAN KUNTE 1815003WL031370 PARVATABAI NARAYAN KUNTE 00051 MAHB0000830 1638 1638 Rejected 09/11/2023 A313230072855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KANNAD MH-15-003-011-002/26
(WAKI) 		1815003000NRG24120920230555658 12/09/2023 DHANRAJ SHENFADU PAWAR 1815003WL031387 DHANRAJ SHENFADU PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072879 DHANRAJ SHENFADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-011-002/26
(WAKI) 		1815003000NRG24120920230555659 12/09/2023 TARABAI DHANRAJ PAWAR 1815003WL031387 TARABAI DHANRAJ PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072702 TARABAI DHANRAJ PAWAR RATNAKAR BANK(607393)
51 KANNAD MH-15-003-011-002/262
(WAKI) 		1815003000NRG24120920230555661 12/09/2023 MANGAL RAJU PAWAR 1815003WL031387 MANGAL RAJU PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072868 MANGAL RAJU PAWAR RATNAKAR BANK(607393)
52 KANNAD MH-15-003-011-002/262
(WAKI) 		1815003000NRG24120920230555660 12/09/2023 RAJU SHENFADU PAWAR 1815003WL031387 RAJU SHENFADU PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072758 RAJU SHENFADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-011-002/282
(WAKI) 		1815003000NRG24120920230555489 12/09/2023 DNYANESHWAR TULSHIRAM GAVANDE 1815003WL031371 DNYANESHWAR TULSHIRAM GAVANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072909 DNYANESHWAR TULSHIRAM GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-011-002/296
(WAKI) 		1815003000NRG24120920230555663 12/09/2023 KADUBAI PANDURANG JANJAL 1815003WL031387 KADUBAI PANDURANG JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072682 Mrs. KADUBAI PANDURANG JANJAL BANK OF MAHARASHTRA(607387)
55 KANNAD MH-15-003-011-002/296
(WAKI) 		1815003000NRG24120920230555664 12/09/2023 KARBHARI PANDURANG JANJAL 1815003WL031387 KARBHARI PANDURANG JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072754 KARBHARI PANDURANG JANJAL BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-011-002/296
(WAKI) 		1815003000NRG24120920230555707 12/09/2023 KARBHARI PANDURANG JANJAL 1815003WL031388 KARBHARI PANDURANG JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072753 KARBHARI PANDURANG JANJAL BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-011-002/296
(WAKI) 		1815003000NRG24120920230555662 12/09/2023 PANDURANG SANDU JANJAL 1815003WL031387 PANDURANG SANDU JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072681 PANDURANG SANDU JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-011-002/304
(WAKI) 		1815003000NRG24120920230555665 12/09/2023 SURESH JAYAJI GAVHANDE 1815003WL031387 SURESH JAYAJI GAVHANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072637 SURESH JAYAJI GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-011-002/310
(WAKI) 		1815003000NRG24120920230555458 12/09/2023 BAPU KASHINATH JANJAL 1815003WL031370 BAPU KASHINATH JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072755 Mr. BAPU KASHINATH JANJAL BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-011-002/310
(WAKI) 		1815003000NRG24120920230555459 12/09/2023 LAXMIBAI BAPURAO JANJAL 1815003WL031370 LAXMIBAI BAPURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072761 LAXMIBAI BAPURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KANNAD MH-15-003-011-002/310
(WAKI) 		1815003000NRG24120920230555460 12/09/2023 RAMHARI BAPURAO JANJAL 1815003WL031370 RAMHARI BAPURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072873 RAMHARI BAPURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-011-002/321
(WAKI) 		1815003000NRG24120920230555666 12/09/2023 LAXMIBAI SUDHAKAR SASAMKAR 1815003WL031387 LAXMIBAI SUDHAKAR SASAMKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072881 LAXMIBAI SUDHAKAR SASAMAKAR RATNAKAR BANK(607393)
63 KANNAD MH-15-003-011-002/330
(WAKI) 		1815003000NRG24120920230555668 12/09/2023 AKSHAY HARICHANDRA JANJAL 1815003WL031387 AKSHAY HARICHANDRA JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072777 Mr. AKSHAY HARICHANDRA JANJAL BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-011-002/330
(WAKI) 		1815003000NRG24120920230555667 12/09/2023 RAMDAS SANDU JANJAL 1815003WL031387 RAMDAS SANDU JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072918 RAMDAS SANDU JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KANNAD MH-15-003-011-002/330
(WAKI) 		1815003000NRG24120920230555669 12/09/2023 VIVEK HARICHANDRA JANJAL 1815003WL031387 VIVEK HARICHANDRA JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072735 Mr. Janjal Vivek Harishchandra BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-011-002/366
(WAKI) 		1815003000NRG24120920230555708 12/09/2023 DNYANESHWAR LAXMAN JANJAL 1815003WL031388 DNYANESHWAR LAXMAN JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072752 DNYANESHWAR LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-011-002/366
(WAKI) 		1815003000NRG24120920230555709 12/09/2023 MANDA DNYANESHWAR JANJAL 1815003WL031388 MANDA DNYANESHWAR JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072883 MANDA DNYANESHWAR JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-011-002/401
(WAKI) 		1815003000NRG24120920230555671 12/09/2023 CHAYABAI VILAS JANJAL 1815003WL031387 CHAYABAI VILAS JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072643 CHAYABAI VILAS JANJAL RATNAKAR BANK(607393)
69 KANNAD MH-15-003-011-002/401
(WAKI) 		1815003000NRG24120920230555711 12/09/2023 CHAYABAI VILAS JANJAL 1815003WL031388 CHAYABAI VILAS JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072642 CHAYABAI VILAS JANJAL RATNAKAR BANK(607393)
70 KANNAD MH-15-003-011-002/405
(WAKI) 		1815003000NRG24120920230555712 12/09/2023 DATTATRAY PUNJAJI RAUTRAY 1815003WL031388 DATTATRAY PUNJAJI RAUTRAY 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072757 Mr. DATTATRAYA PUNJAJAI RAUTRAY BANK OF MAHARASHTRA(607387)
71 KANNAD MH-15-003-011-002/408
(WAKI) 		1815003000NRG24120920230555714 12/09/2023 RANJANA BHAGWAN MURMUDE 1815003WL031388 RANJANA BHAGWAN MURMUDE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072666 RANJANA BHAGWAN MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-011-002/408
(WAKI) 		1815003000NRG24120920230555672 12/09/2023 RANJANA BHAGWAN MURMUDE 1815003WL031387 RANJANA BHAGWAN MURMUDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072667 RANJANA BHAGWAN MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-011-002/414
(WAKI) 		1815003000NRG24120920230555715 12/09/2023 SHRIRAM HARIBHAU YEWALE 1815003WL031388 SHRIRAM HARIBHAU YEWALE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072655 Mr. Shriram Haribhau Yewale BANK OF MAHARASHTRA(607387)
74 KANNAD MH-15-003-011-002/435
(WAKI) 		1815003000NRG24120920230555649 12/09/2023 KARBHARI PUNDLIK JADHAV 1815003WL031385 KARBHARI PUNDLIK JADHAV 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072703 KARBHARI PUNDLIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003000NRG24120920230555465 12/09/2023 NANDABAI SANJU PAWAR 1815003WL031370 NANDABAI SANJU PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072665 NANDABAI SANJU PAWAR RATNAKAR BANK(607393)
76 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003000NRG24120920230555464 12/09/2023 PAWAR SANJAY EKNATH 1815003WL031370 PAWAR SANJAY EKNATH 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072878 PAWAR SANJAY EKNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-011-002/477
(WAKI) 		1815003000NRG24120920230555676 12/09/2023 SANJAY KAUTIK JANJAL 1815003WL031387 SANJAY KAUTIK JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072674 SANJAY KAUTIK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-011-002/487
(WAKI) 		1815003000NRG24120920230555467 12/09/2023 ASHWINI ASHOK JANJAL 1815003WL031370 ASHWINI ASHOK JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072734 ASHAWINI ASHOK JANJAL RATNAKAR BANK(607393)
79 KANNAD MH-15-003-011-002/488
(WAKI) 		1815003000NRG24120920230555677 12/09/2023 KAILAS DAMU JANJAL 1815003WL031387 KAILAS DAMU JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072874 KAILAS DAMU JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-011-002/489
(WAKI) 		1815003000NRG24120920230555468 12/09/2023 VILAS DAMU JANJAL 1815003WL031370 VILAS DAMU JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072759 VILAS DAMU JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-011-002/5
(WAKI) 		1815003000NRG24120920230555540 12/09/2023 ANITA RAJU JANJAL 1815003WL031373 ANITA RAJU JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072831 Mrs. ANITA RAJU JANJAL BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-011-002/51
(WAKI) 		1815003000NRG24120920230555495 12/09/2023 BAPURAO PANDURANG JANJAL 1815003WL031371 BAPURAO PANDURANG JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072756 BAPURAO PANDURANG JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-011-002/51
(WAKI) 		1815003000NRG24120920230555496 12/09/2023 VIMALBAI BAPURAO JANJAL 1815003WL031371 VIMALBAI BAPURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072661 VIMAL BAPURAO JANJAL RATNAKAR BANK(607393)
84 KANNAD MH-15-003-011-002/511
(WAKI) 		1815003000NRG24120920230555720 12/09/2023 RADHABAI UTTAMRAO JANJAL 1815003WL031388 RADHABAI UTTAMRAO JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072864 Mrs. RADHABAI UTTAM JANJKI BANK OF MAHARASHTRA(607387)
85 KANNAD MH-15-003-011-002/511
(WAKI) 		1815003000NRG24120920230555679 12/09/2023 RADHABAI UTTAMRAO JANJAL 1815003WL031387 RADHABAI UTTAMRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072865 Mrs. RADHABAI UTTAM JANJKI BANK OF MAHARASHTRA(607387)
86 KANNAD MH-15-003-011-002/515
(WAKI) 		1815003000NRG24120920230555469 12/09/2023 KAILAS GANPAT JANJAL 1815003WL031370 KAILAS GANPAT JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072646 KAILAS GANPAT JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-011-002/515
(WAKI) 		1815003000NRG24120920230555470 12/09/2023 KAMALBAI KAILAS JANJAL 1815003WL031370 KAMALBAI KAILAS JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072887 M/s. KAMALBAI KAILASH JANJAL BANK OF MAHARASHTRA(607387)
88 KANNAD MH-15-003-011-002/519
(WAKI) 		1815003000NRG24120920230555472 12/09/2023 REKHABAI SHANTARAM JANJAL 1815003WL031370 REKHABAI SHANTARAM JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072888 REKHABAI SHANTARAM JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-011-002/519
(WAKI) 		1815003000NRG24120920230555471 12/09/2023 SHANTARAM GANPAT JANJAL 1815003WL031370 SHANTARAM GANPAT JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072644 SHANTARAM GANPAT JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-011-002/520
(WAKI) 		1815003000NRG24120920230555681 12/09/2023 SHOBHABAI DILIP SASAMAKAR 1815003WL031387 SHOBHABAI DILIP SASAMAKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072882 SHOBHABAI DILIP SASAMAKAR RATNAKAR BANK(607393)
91 KANNAD MH-15-003-011-002/551
(WAKI) 		1815003000NRG24120920230555497 12/09/2023 ASHOK MUKUNDA RAUTRAY 1815003WL031371 ASHOK MUKUNDA RAUTRAY 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072749 Mr. ASHOK MUKUNDA RAULRAY BANK OF MAHARASHTRA(607387)
92 KANNAD MH-15-003-011-002/551
(WAKI) 		1815003000NRG24120920230555498 12/09/2023 USHABAI ASHOK RAUTARAY 1815003WL031371 USHABAI ASHOK RAUTARAY 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072863 Mr. USHABAI ASHOK RAUTARAY BANK OF MAHARASHTRA(607387)
93 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003000NRG24120920230555684 12/09/2023 HARIBHAU BABURAO JANJAL 1815003WL031387 HARIBHAU BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072871 HARIBHAU BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003000NRG24120920230555721 12/09/2023 HARIBHAU BABURAO JANJAL 1815003WL031388 HARIBHAU BABURAO JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072872 HARIBHAU BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-011-002/573
(WAKI) 		1815003000NRG24120920230555722 12/09/2023 SANDIP RAMRAO JANJAL 1815003WL031388 SANDIP RAMRAO JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072880 SANDIP RAMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-011-002/573
(WAKI) 		1815003000NRG24120920230555723 12/09/2023 SHARDA SANDIP JANJAL 1815003WL031388 SHARDA SANDIP JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072700 SHARDA SANDIP JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-011-002/574
(WAKI) 		1815003000NRG24120920230555724 12/09/2023 KAVITA VISHNU JANJAL 1815003WL031388 KAVITA VISHNU JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072877 Miss. KAVITA VISHNU JANJAL BANK OF MAHARASHTRA(607387)
98 KANNAD MH-15-003-011-002/580
(WAKI) 		1815003000NRG24120920230555499 12/09/2023 BHIKAN UTTAN JANJAL 1815003WL031371 BHIKAN UTTAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072903 Mr. BHIKAN UTTAM JANJAL BANK OF MAHARASHTRA(607387)
99 KANNAD MH-15-003-011-002/580
(WAKI) 		1815003000NRG24120920230555500 12/09/2023 MANDABAI BHIKAN JANJAL 1815003WL031371 MANDABAI BHIKAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072659 MANDABAI BHIKAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANNAD MH-15-003-011-002/598
(WAKI) 		1815003000NRG24120920230555725 12/09/2023 ANKUSH AMRUTA JANJAL 1815003WL031388 ANKUSH AMRUTA JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072658 ANKUSH AMRUTA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-011-002/607
(WAKI) 		1815003000NRG24120920230555686 12/09/2023 LILABAI SHENPHADU PAWAR 1815003WL031387 LILABAI SHENPHADU PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072875 LILABAI SHENPHADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-011-002/609
(WAKI) 		1815003000NRG24120920230555726 12/09/2023 SUNIL PRABHU RAUTRAY 1815003WL031388 SUNIL PRABHU RAUTRAY 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072876 Mr. SUNIL PRABHAKAR RAUTARAY BANK OF MAHARASHTRA(607387)
103 KANNAD MH-15-003-011-002/623
(WAKI) 		1815003000NRG24120920230555727 12/09/2023 POOJA GANESH RAUTRAY 1815003WL031388 POOJA GANESH RAUTRAY 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072662 Mrs. POOJA GANESH RAUTRAY BANK OF MAHARASHTRA(607387)
104 KANNAD MH-15-003-011-002/624
(WAKI) 		1815003000NRG24120920230555524 12/09/2023 HARIDAS BAJIRAO JANJAL 1815003WL031372 HARIDAS BAJIRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072779 HARIDAS BAJIRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-011-002/63
(WAKI) 		1815003000NRG24120920230555728 12/09/2023 SHRIRAM DAULATRAO JANJAL 1815003WL031388 SHRIRAM DAULATRAO JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072697 SHRIRAM DAULATRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-011-002/63
(WAKI) 		1815003000NRG24120920230555687 12/09/2023 SHRIRAM DAULATRAO JANJAL 1815003WL031387 SHRIRAM DAULATRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072696 SHRIRAM DAULATRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-011-002/63
(WAKI) 		1815003000NRG24120920230555689 12/09/2023 VIKAS SHRIRAM JANJAL 1815003WL031387 VIKAS SHRIRAM JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072885 Mr. VIKAS SHRIRAM JANJAL BANK OF MAHARASHTRA(607387)
108 KANNAD MH-15-003-011-002/63
(WAKI) 		1815003000NRG24120920230555729 12/09/2023 VIKAS SHRIRAM JANJAL 1815003WL031388 VIKAS SHRIRAM JANJAL 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072884 Mr. VIKAS SHRIRAM JANJAL BANK OF MAHARASHTRA(607387)
109 KANNAD MH-15-003-011-002/635
(WAKI) 		1815003000NRG24120920230555730 12/09/2023 SANDIP KAILAS BHARUDE 1815003WL031388 SANDIP KAILAS BHARUDE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072751 MR SANDIP KAILAS BHARUDE STATE BANK OF INDIA(508548)
110 KANNAD MH-15-003-011-002/650
(WAKI) 		1815003000NRG24120920230555690 12/09/2023 SUNIL SUDHAKAR SASAMAKAR 1815003WL031387 SUNIL SUDHAKAR SASAMAKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072706 Mr. SUNIL SUDHAKAR SASAMAKAR CENTRAL BANK OF INDIA(607115)
111 KANNAD MH-15-003-011-002/652
(WAKI) 		1815003000NRG24120920230555503 12/09/2023 VAIBHAV MAHADU PALHAL 1815003WL031371 VAIBHAV MAHADU PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072679 VAIBHAV MAHADU PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-011-002/653
(WAKI) 		1815003000NRG24120920230555505 12/09/2023 JYOTI SANDIP PALHAL 1815003WL031371 JYOTI SANDIP PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072919 Mr. JYOTI SANDIP PALHAL BANK OF MAHARASHTRA(607387)
113 KANNAD MH-15-003-011-002/653
(WAKI) 		1815003000NRG24120920230555504 12/09/2023 SANDIP MADHAVRAO PALHAL 1815003WL031371 SANDIP MADHAVRAO PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072822 Mr. SANDIP MADHAVARAO PALHAL BANK OF MAHARASHTRA(607387)
114 KANNAD MH-15-003-011-002/662
(WAKI) 		1815003000NRG24120920230555506 12/09/2023 SURESH RAOSAHEB CHOPADE 1815003WL031371 SURESH RAOSAHEB CHOPADE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072641 Mr. SURESH RAOSAHEB CHOPADE BANK OF MAHARASHTRA(607387)
115 KANNAD MH-15-003-011-002/666
(WAKI) 		1815003000NRG24120920230555527 12/09/2023 GAYABAI DADARAO GAVHAD 1815003WL031372 GAYABAI DADARAO GAVHAD 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072908 GAYABAI DADARAO GAVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-011-002/669
(WAKI) 		1815003000NRG24120920230555732 12/09/2023 GANESH BHASKAR POKALE 1815003WL031388 GANESH BHASKAR POKALE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072780 GANESH BHASKAR POKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-011-002/672
(WAKI) 		1815003000NRG24120920230555735 12/09/2023 SUBHASH SURESH GAVHADE 1815003WL031388 SUBHASH SURESH GAVHADE 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072763 SUBHASH SURESH GAVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-011-002/672
(WAKI) 		1815003000NRG24120920230555693 12/09/2023 SUBHASH SURESH GAVHADE 1815003WL031387 SUBHASH SURESH GAVHADE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072762 SUBHASH SURESH GAVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-011-002/676
(WAKI) 		1815003000NRG24120920230555508 12/09/2023 BALU UTTAMRAO JANJAL 1815003WL031371 BALU UTTAMRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072699 Mr. Balu Uttamrao Janjal BANK OF MAHARASHTRA(607387)
120 KANNAD MH-15-003-011-002/676
(WAKI) 		1815003000NRG24120920230555509 12/09/2023 LALITA BALU JANJAL 1815003WL031371 LALITA BALU JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072664 Miss. Lalita Balu Janjal BANK OF MAHARASHTRA(607387)
121 KANNAD MH-15-003-011-002/690
(WAKI) 		1815003000NRG24120920230555736 12/09/2023 Deepak Sukhadev Janjal 1815003WL031388 Deepak Sukhadev Janjal 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072684 Deepak Sukhadev Janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-011-002/692
(WAKI) 		1815003000NRG24120920230555511 12/09/2023 CHHAYA SUNIL JANJAL 1815003WL031371 CHHAYA SUNIL JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072660 Miss. Chhaya Sunil Janjal BANK OF MAHARASHTRA(607387)
123 KANNAD MH-15-003-011-002/692
(WAKI) 		1815003000NRG24120920230555510 12/09/2023 SUNIL BAPURAO JANJAL 1815003WL031371 SUNIL BAPURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072645 SUNIL BAPURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-011-002/694
(WAKI) 		1815003000NRG24120920230555738 12/09/2023 VARSHA SAGAR JADHAV 1815003WL031388 VARSHA SAGAR JADHAV 00051 MAHB0000830 819 819 Processed 10/11/2023 A313230072698 Miss. Varsha Avchit Tayde BANK OF MAHARASHTRA(607387)
125 KANNAD MH-15-003-011-002/695
(WAKI) 		1815003000NRG24120920230555529 12/09/2023 ASHVINI VINOD GAVHAD 1815003WL031372 ASHVINI VINOD GAVHAD 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072719 Miss. Ashvini Vinod Gavhad BANK OF MAHARASHTRA(607387)
126 KANNAD MH-15-003-011-002/695
(WAKI) 		1815003000NRG24120920230555528 12/09/2023 VINOD DADARAO GAVHAD 1815003WL031372 VINOD DADARAO GAVHAD 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072673 MR VINOD DADARAO GAVHAD STATE BANK OF INDIA(508548)
127 KANNAD MH-15-003-011-002/729
(WAKI) 		1815003000NRG24120920230555514 12/09/2023 DYANESHWAR RAMKRISHNA JANJAL 1815003WL031371 DYANESHWAR RAMKRISHNA JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072828 Mr. DYANESHWAR RAMKRISHNA JANJAL BANK OF MAHARASHTRA(607387)
128 KANNAD MH-15-003-011-002/729
(WAKI) 		1815003000NRG24120920230555515 12/09/2023 JAYSHRI DNYANESHWAR JANJAL 1815003WL031371 JAYSHRI DNYANESHWAR JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072705 JAYSHRI DNYANESHWAR JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-011-002/733
(WAKI) 		1815003000NRG24120920230555531 12/09/2023 LAXMI RAMESH JANJAL 1815003WL031372 LAXMI RAMESH JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072672 Miss. Laxmi Ramesh Janjal BANK OF MAHARASHTRA(607387)
130 KANNAD MH-15-003-011-002/733
(WAKI) 		1815003000NRG24120920230555530 12/09/2023 RAMESH BHAGWAN JANJAL 1815003WL031372 RAMESH BHAGWAN JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072671 Mr. Ramesh Bhagvan Janjal BANK OF MAHARASHTRA(607387)
131 KANNAD MH-15-003-011-002/741
(WAKI) 		1815003000NRG24120920230555532 12/09/2023 SHIVNANDA KASHINATH PALHAL 1815003WL031372 SHIVNANDA KASHINATH PALHAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072701 Mrs. SHIVNANDA KASHINATH PALHAL BANK OF MAHARASHTRA(607387)
132 KANNAD MH-15-003-011-002/75
(WAKI) 		1815003000NRG24120920230555697 12/09/2023 ANIL VITHAL MORE 1815003WL031387 ANIL VITHAL MORE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072638 ANIL VITHAL MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-011-002/768
(WAKI) 		1815003000NRG24120920230555534 12/09/2023 SWATI ANIL JANJAL 1815003WL031372 SWATI ANIL JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072820 BADAK SWATI KISAN BANK OF BARODA(606985)
134 KANNAD MH-15-003-011-002/78
(WAKI) 		1815003000NRG24120920230555740 12/09/2023 BHARAT HARIBHAU YEVLE 1815003WL031388 BHARAT HARIBHAU YEVLE 00051 MAHB0000830 546 546 Processed 10/11/2023 A313230072639 BHARAT HARIBHAU YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-011-002/79
(WAKI) 		1815003000NRG24120920230555741 12/09/2023 VILAS KASHINATH JANJAL 1815003WL031388 VILAS KASHINATH JANJAL 00051 MAHB0000830 546 546 Processed 10/11/2023 A313230072656 Mr. Vilas Kashinath Janjal BANK OF MAHARASHTRA(607387)
136 KANNAD MH-15-003-011-002/79
(WAKI) 		1815003000NRG24120920230555698 12/09/2023 VILAS KASHINATH JANJAL 1815003WL031387 VILAS KASHINATH JANJAL 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072657 Mr. Vilas Kashinath Janjal BANK OF MAHARASHTRA(607387)
137 KANNAD MH-15-003-011-002/93
(WAKI) 		1815003000NRG24120920230555545 12/09/2023 KASABAI SONAJI GORE 1815003WL031373 KASABAI SONAJI GORE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072869 Mrs. KASABAI SONAJI GORE BANK OF MAHARASHTRA(607387)
138 KANNAD MH-15-003-011-002/93
(WAKI) 		1815003000NRG24120920230555544 12/09/2023 SONAJI NARAYAN GORE 1815003WL031373 SONAJI NARAYAN GORE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230072870 SONAJI NARAYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-012-001/237
(NEVPUR KHA) 		1815003000NRG24120920230555403 12/09/2023 JAYSRI SACHIN DESHMUKH 1815003WL031365 JAYSRI SACHIN DESHMUKH 00051 MAHB0000830 1092 1092 Processed 10/11/2023 A313230072715 JAYSHRI SACHIN SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANNAD MH-15-003-012-001/2999
(NEVPUR KHA) 		1815003000NRG24120920230555414 12/09/2023 RENUKA VISHWAS HAWALE 1815003WL031365 RENUKA VISHWAS HAWALE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 A313230072716 Mrs. Renuka Vishwas Havale INDIAN BANK(607105)
141 KANNAD MH-15-003-012-001/2999
(NEVPUR KHA) 		1815003000NRG24120920230555413 12/09/2023 VISHWAS TRIMBAK HAWALE 1815003WL031365 VISHWAS TRIMBAK HAWALE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 A313230072717 Mr. VISHVAS TRIMBAK HAWALE INDIAN BANK(607105)
SubTotal 161343 161343
142 KANNAD MH-15-003-009-001/46
(LOHGAON) 		1815003000NRG24120920230554594 12/09/2023 RAOSAHEB KADUBA MANGATE 1815003WL031306 RAOSAHEB KADUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072738 Mr. Ravsaheb Kaduba Mangate BANK OF MAHARASHTRA(607387)
143 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003000NRG24120920230555453 12/09/2023 EKNATH SALUBA PAWAR 1815003WL031370 EKNATH SALUBA PAWAR 00114 YESB0AURDCC 1638 1638 Rejected 09/11/2023 A313230072729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KANNAD MH-15-003-011-002/15
(WAKI) 		1815003000NRG24120920230555483 12/09/2023 KISAN BEHENAJI GAVADE 1815003WL031371 KISAN BEHENAJI GAVADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072683 KISAN BEHENAJI GAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-011-002/218
(WAKI) 		1815003000NRG24120920230555702 12/09/2023 RAMRAO BHIKA KALE 1815003WL031388 RAMRAO BHIKA KALE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A313230072704 RAMRAO BHIKA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-011-002/323
(WAKI) 		1815003000NRG24120920230555493 12/09/2023 RAJDHAR MATHAJI JANJAL 1815003WL031371 RAJDHAR MATHAJI JANJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072686 RAJDHAR MATHAJI JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003000NRG24120920230555675 12/09/2023 PANCHFULABAI PRABHAKAR JADHAV 1815003WL031387 PANCHFULABAI PRABHAKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072695 PANCHFULABAI PRABHAKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003000NRG24120920230555718 12/09/2023 PANCHFULABAI PRABHAKAR JADHAV 1815003WL031388 PANCHFULABAI PRABHAKAR JADHAV 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A313230072694 PANCHFULABAI PRABHAKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003000NRG24120920230555717 12/09/2023 PRABHAKAR PANDU JADHAV 1815003WL031388 PRABHAKAR PANDU JADHAV 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A313230072687 PRABHAKAR PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003000NRG24120920230555674 12/09/2023 PRABHAKAR PANDU JADHAV 1815003WL031387 PRABHAKAR PANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072688 PRABHAKAR PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-011-002/487
(WAKI) 		1815003000NRG24120920230555466 12/09/2023 ASHOK DAMU JANJAL 1815003WL031370 ASHOK DAMU JANJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072718 ASHOK DAMU JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-011-002/569
(WAKI) 		1815003000NRG24120920230555683 12/09/2023 BHAGWAN SAKHARAM MURMUDE 1815003WL031387 BHAGWAN SAKHARAM MURMUDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072712 BHAGWAN SAKHARAM MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-011-002/652
(WAKI) 		1815003000NRG24120920230555501 12/09/2023 MAHADU DEVRAO PALHAL 1815003WL031371 MAHADU DEVRAO PALHAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072730 MAHADU DEVRAO PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-011-002/658
(WAKI) 		1815003000NRG24120920230555525 12/09/2023 THAMAJI DEVRAO PALHAL 1815003WL031372 THAMAJI DEVRAO PALHAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072693 THAMAJI DEVRAO PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-011-002/671
(WAKI) 		1815003000NRG24120920230555692 12/09/2023 NANDA RAOSAHEB JADHAV 1815003WL031387 NANDA RAOSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072692 NANDA RAOSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-011-002/671
(WAKI) 		1815003000NRG24120920230555734 12/09/2023 NANDA RAOSAHEB JADHAV 1815003WL031388 NANDA RAOSAHEB JADHAV 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A313230072691 NANDA RAOSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-011-002/671
(WAKI) 		1815003000NRG24120920230555733 12/09/2023 RAOSAHEB PANDU JADHAV 1815003WL031388 RAOSAHEB PANDU JADHAV 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A313230072690 RAOSAHEB PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-011-002/671
(WAKI) 		1815003000NRG24120920230555691 12/09/2023 RAOSAHEB PANDU JADHAV 1815003WL031387 RAOSAHEB PANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072689 RAOSAHEB PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-011-002/685
(WAKI) 		1815003000NRG24120920230555694 12/09/2023 RESAMBAI SHENFADU JANJAL 1815003WL031387 RESAMBAI SHENFADU JANJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072747 RESAMBAI SHENFADU JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-011-002/743
(WAKI) 		1815003000NRG24120920230555533 12/09/2023 SUDHAKAR VITTHAL GAVHANDE 1815003WL031372 SUDHAKAR VITTHAL GAVHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072732 SUDHAKAR VITTHAL GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-011-002/93
(WAKI) 		1815003000NRG24120920230555546 12/09/2023 SRIRAM SONAJI GORE 1815003WL031373 SRIRAM SONAJI GORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072685 SRIRAM SONAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24120920230555412 12/09/2023 PRAYAGBAI NARAYAN KATHAR 1815003WL031365 PRAYAGBAI NARAYAN KATHAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230072709 PRAYAGBAI NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24120920230555409 12/09/2023 RAMESH NARAYAN KATHAR 1815003WL031365 RAMESH NARAYAN KATHAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230072711 RAMESH NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24120920230555411 12/09/2023 ROSHAN NARAYAN KATHAR 1815003WL031365 ROSHAN NARAYAN KATHAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230072710 ROSHAN NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24120920230555410 12/09/2023 VIJAYA RAMESH KATHAR 1815003WL031365 VIJAYA RAMESH KATHAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230072713 VIJAYA RAMESH KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24120920230555417 12/09/2023 KASHINATH RAMDAS KATHAR 1815003WL031365 KASHINATH RAMDAS KATHAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230072714 KASHINATH RAMDAS KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24120920230555419 12/09/2023 SHITAL DIPAK KATHAR 1815003WL031365 SHITAL DIPAK KATHAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230072708 Mrs. SHEETAL DIPAK KATHAR INDIAN BANK(607105)
168 KANNAD MH-15-003-013-001/335
(NEVPUR JA) 		1815003000NRG24120920230555427 12/09/2023 UTTAM BHIKA THAKARE 1815003WL031365 UTTAM BHIKA THAKARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230072707 UTTAM BHIKA THAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-014-001/325
(NAGAPUR) 		1815003000NRG24120920230555398 12/09/2023 KAMAL RAMESH KHARAT 1815003WL031364 KAMAL RAMESH KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072825 KAMAL RAMESH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-014-001/325
(NAGAPUR) 		1815003000NRG24120920230555397 12/09/2023 RAMESH CHINTAMAN KHARAT 1815003WL031364 RAMESH CHINTAMAN KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072824 RAMESH CHINTAMAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-014-001/334
(NAGAPUR) 		1815003000NRG24120920230555615 12/09/2023 MANGAL VISHNU GHUGE 1815003WL031380 MANGAL VISHNU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072847 MANGAL VISHNU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-014-001/334
(NAGAPUR) 		1815003000NRG24120920230555616 12/09/2023 SARJERAO BARKU GHUGE 1815003WL031380 SARJERAO BARKU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072785 Mr. SARJERAO BARKU GHUGE INDIAN BANK(607105)
173 KANNAD MH-15-003-014-001/334
(NAGAPUR) 		1815003000NRG24120920230555614 12/09/2023 VISHNU BARKU GHUGE 1815003WL031380 VISHNU BARKU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072846 VISHNU BARKU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-015-001/263
(CHIMNAPUR) 		1815003000NRG24120920230555367 12/09/2023 NANA TUKARAM SOLUNKE 1815003WL031361 NANA TUKARAM SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072743 NANA TUKARAM SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-015-001/417
(CHIMNAPUR) 		1815003000NRG24120920230555381 12/09/2023 SWAPNIL TOTARAM SAPKAL 1815003WL031361 SWAPNIL TOTARAM SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072848 SWAPNIL TOTARAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-040-001/677
(SAKHARWEL) 		1815003000NRG24120920230554811 12/09/2023 RUPABAI BHGCHAND RAMNE 1815003WL031316 RUPABAI BHGCHAND RAMNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072764 RUPABAI BHGCHAND RAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-047-001/134
(PIMPARKHEDA) 		1815003000NRG24120920230555577 12/09/2023 SULOCHNABAI TRYAMBAK PADASWAN 1815003WL031376 SULOCHNABAI TRYAMBAK PADASWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072765 SULOCHNABAI TRYAMBAK PADASWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-062-001/1499
(WASADI) 		1815003000NRG24120920230555563 12/09/2023 SAKUBAI BHAGWAT SONAWANE 1815003WL031375 SAKUBAI BHAGWAT SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072837 SAKUBAI BHAGWAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-062-001/178
(WASADI) 		1815003000NRG24120920230555564 12/09/2023 KESHVRAO GANGARAM GHUGE 1815003WL031375 KESHVRAO GANGARAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072838 KESHVRAO GANGARAM GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-062-001/184
(WASADI) 		1815003000NRG24120920230555567 12/09/2023 SAHEBRAO NARANYAN SONAWANE 1815003WL031375 SAHEBRAO NARANYAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072839 SAHEBRAO NARANYAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-062-001/212
(WASADI) 		1815003000NRG24120920230555569 12/09/2023 RUKMINIKHANDU MUGALE 1815003WL031375 RUKMINIKHANDU MUGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072739 RUKMINIKHANDU MUGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-062-001/26
(WASADI) 		1815003000NRG24120920230555571 12/09/2023 BHAUSAHEB TRIMBAK NIKAM 1815003WL031375 BHAUSAHEB TRIMBAK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072836 BHAUSAHEB TRIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-062-001/26
(WASADI) 		1815003000NRG24120920230555572 12/09/2023 KANTABAI BHAUSAHEB NIKAM 1815003WL031375 KANTABAI BHAUSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072842 KANTABAI BHAUSAHEB NIKAM RATNAKAR BANK(607393)
184 KANNAD MH-15-003-062-001/26
(WASADI) 		1815003000NRG24120920230555570 12/09/2023 SANGITA SUBHASH NIKAM 1815003WL031375 SANGITA SUBHASH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072841 SANGITA SUBHASH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-065-001/125
(HASTA) 		1815003000NRG24120920230555745 12/09/2023 ASHOK YADAVRAO NIL 1815003WL031389 ASHOK YADAVRAO NIL 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072801 ASHOK YADAVRAO NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-065-001/153
(HASTA) 		1815003000NRG24120920230555746 12/09/2023 KAKASHAHEB VALUBA NIL 1815003WL031389 KAKASHAHEB VALUBA NIL 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072744 KAKASHAHEB VALUBA NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-065-001/179
(HASTA) 		1815003000NRG24120920230555753 12/09/2023 DATTU YADAVRAO NIL 1815003WL031389 DATTU YADAVRAO NIL 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072741 DATTU YADAVRAO NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-065-001/43
(HASTA) 		1815003000NRG24120920230555764 12/09/2023 RAMDAS PANDIT SHINDE 1815003WL031389 RAMDAS PANDIT SHINDE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072790 RAMDAS PANDIT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-065-001/43
(HASTA) 		1815003000NRG24120920230555765 12/09/2023 SHARADA RAMDAS SHINDE 1815003WL031389 SHARADA RAMDAS SHINDE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072807 SHARADA RAMDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-065-001/55
(HASTA) 		1815003000NRG24120920230555770 12/09/2023 DADARAO NAMDEV CHAVAN 1815003WL031389 DADARAO NAMDEV CHAVAN 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072792 DADARAO NAMDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-065-001/571
(HASTA) 		1815003000NRG24120920230555772 12/09/2023 RAMDAS UTTAMRAO NIL 1815003WL031389 RAMDAS UTTAMRAO NIL 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072810 RAMDAS UTTAMRAO NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-065-001/676
(HASTA) 		1815003000NRG24120920230555777 12/09/2023 RAJENDRA SARJERAO SHINDE 1815003WL031389 RAJENDRA SARJERAO SHINDE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072799 RAJENDRA SARJERAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-065-001/70
(HASTA) 		1815003000NRG24120920230555779 12/09/2023 YESHWANTRAO PUNDALIK AVHALE 1815003WL031389 YESHWANTRAO PUNDALIK AVHALE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072775 YESHWANTRAO PUNDALIK AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-065-001/75
(HASTA) 		1815003000NRG24120920230555783 12/09/2023 MAINABAI TRIMBAK KHAIRNAR 1815003WL031389 MAINABAI TRIMBAK KHAIRNAR 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072814 MAINABAI TRIMBAK KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-065-001/961
(HASTA) 		1815003000NRG24120920230555787 12/09/2023 NANDA RAMDAS NIL 1815003WL031389 NANDA RAMDAS NIL 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072742 NANDA RAMDAS NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-066-001/326
(RITHHI) 		1815003000NRG24120920230555444 12/09/2023 RAMESH SHANKAR BANKAR 1815003WL031368 RAMESH SHANKAR BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072783 RAMESH SHANKAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-066-001/326
(RITHHI) 		1815003000NRG24120920230555443 12/09/2023 VIJAY RAMESH BANKAR 1815003WL031368 VIJAY RAMESH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072784 VIJAY RAMESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-113-001/321
(JAITKHEDA) 		1815003000NRG24120920230555389 12/09/2023 SHOBHABAI BHAGVAN MAHAPURE 1815003WL031363 SHOBHABAI BHAGVAN MAHAPURE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072745 SHOBHABAI BHAGVAN MAHAPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 81354 81354
199 KANNAD MH-15-003-012-001/237
(NEVPUR KHA) 		1815003000NRG24120920230555402 12/09/2023 RAHUL VASANTRAO DESHMUKH 1815003WL031365 RAHUL VASANTRAO DESHMUKH 00176 IDIB000K596 1092 1092 Processed 10/11/2023 A313230072894 RAHUL VASANTRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-012-001/2965
(NEVPUR KHA) 		1815003000NRG24120920230555406 12/09/2023 GANESH SAMBHAJI SOLUNKE 1815003WL031365 GANESH SAMBHAJI SOLUNKE 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072899 Mr. Ganesh Sambhaji Solunke SAMBHAJI SOL INDIAN BANK(607105)
201 KANNAD MH-15-003-012-001/2975
(NEVPUR KHA) 		1815003000NRG24120920230555407 12/09/2023 GANESH PANDIT SURADKAR 1815003WL031365 GANESH PANDIT SURADKAR 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072895 GANESH PANDIT SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-012-001/2975
(NEVPUR KHA) 		1815003000NRG24120920230555408 12/09/2023 SUNITA GANESH SURADKAR 1815003WL031365 SUNITA GANESH SURADKAR 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072900 SUNITA GANESH SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANNAD MH-15-003-012-001/3005
(NEVPUR KHA) 		1815003000NRG24120920230555415 12/09/2023 SAMADHAN VILAS SURADKAR 1815003WL031365 SAMADHAN VILAS SURADKAR 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072901 SAMADHAN VILAS SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANNAD MH-15-003-012-001/3091
(NEVPUR KHA) 		1815003000NRG24120920230555416 12/09/2023 REKHA RADHAKISAN MURMUDE 1815003WL031365 REKHA RADHAKISAN MURMUDE 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072911 REKHA RADHAKISAN MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-012-001/503
(NEVPUR KHA) 		1815003000NRG24120920230555420 12/09/2023 KIRAN PRITAM SURADKAR 1815003WL031365 KIRAN PRITAM SURADKAR 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072906 Mrs. KIRAN PRITAM SURADKAR INDIAN BANK(607105)
206 KANNAD MH-15-003-012-001/505
(NEVPUR KHA) 		1815003000NRG24120920230555421 12/09/2023 PRAVIN RAMDAS SURADKAR 1815003WL031365 PRAVIN RAMDAS SURADKAR 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072912 Mr. PRAVIN RAMDAS SURADKAR INDIAN BANK(607105)
207 KANNAD MH-15-003-012-001/543
(NEVPUR KHA) 		1815003000NRG24120920230555422 12/09/2023 LATABAI RAMDAS SURADKAR 1815003WL031365 LATABAI RAMDAS SURADKAR 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072854 LATABAI RAMDAS SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-013-001/327
(NEVPUR JA) 		1815003000NRG24120920230555426 12/09/2023 MINABAI SANTOSH THAKARE 1815003WL031365 MINABAI SANTOSH THAKARE 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072898 Mrs. Minabai Santosh Thakare INDIAN BANK(607105)
209 KANNAD MH-15-003-013-001/327
(NEVPUR JA) 		1815003000NRG24120920230555425 12/09/2023 SANTOSH KADUBA THAKRE 1815003WL031365 SANTOSH KADUBA THAKRE 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072897 SANTOSH KADUBA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANNAD MH-15-003-013-001/353
(NEVPUR JA) 		1815003000NRG24120920230555428 12/09/2023 VIALAS KAILAS MAILI 1815003WL031365 VIALAS KAILAS MAILI 00176 IDIB000K596 1365 1365 Processed 10/11/2023 A313230072896 VIALAS KAILAS MAILI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-015-001/208
(CHIMNAPUR) 		1815003000NRG24120920230555590 12/09/2023 SANJAY SAHEBRAO SOLUNKE 1815003WL031377 SANJAY SAHEBRAO SOLUNKE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072740 SANJAY SAHEBRAO SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-015-001/275
(CHIMNAPUR) 		1815003000NRG24120920230555369 12/09/2023 TATERAV SHESHRAV DHONE 1815003WL031361 TATERAV SHESHRAV DHONE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072856 TATERAV SHESHRAV DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-015-001/30
(CHIMNAPUR) 		1815003000NRG24120920230555371 12/09/2023 ANIL SAHEBRAO SONAVANE 1815003WL031361 ANIL SAHEBRAO SONAVANE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072862 Mr. ANIL SAHEBRAO SONAVANE INDIAN BANK(607105)
214 KANNAD MH-15-003-015-001/358
(CHIMNAPUR) 		1815003000NRG24120920230555373 12/09/2023 HIRABAI POPAT DHONE 1815003WL031361 HIRABAI POPAT DHONE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072920 HIRABAI POPAT DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-015-001/358
(CHIMNAPUR) 		1815003000NRG24120920230555372 12/09/2023 POPAT GANPAT DHONE 1815003WL031361 POPAT GANPAT DHONE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072746 POPAT GANPAT DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-015-001/361
(CHIMNAPUR) 		1815003000NRG24120920230555375 12/09/2023 HIRA PANDIT NADE 1815003WL031361 HIRA PANDIT NADE 00176 IDIB000K596 819 819 Processed 10/11/2023 A313230072910 Mrs. Hirabai Pandit Nade INDIAN BANK(607105)
217 KANNAD MH-15-003-015-001/361
(CHIMNAPUR) 		1815003000NRG24120920230555374 12/09/2023 PANDIT SHANKAR NADE 1815003WL031361 PANDIT SHANKAR NADE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072851 PANDIT SHANKAR NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-015-001/385
(CHIMNAPUR) 		1815003000NRG24120920230555592 12/09/2023 SANTOSH PANDIT NADE 1815003WL031377 SANTOSH PANDIT NADE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072857 Mr. SANTOSH PANDIT NADE INDIAN BANK(607105)
219 KANNAD MH-15-003-015-001/394
(CHIMNAPUR) 		1815003000NRG24120920230555376 12/09/2023 MIRABAI TOTARAM SAPKAL 1815003WL031361 MIRABAI TOTARAM SAPKAL 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072859 Mrs. MIRABAI TOTARAM SAPAKAL INDIAN BANK(607105)
220 KANNAD MH-15-003-021-001/129
(UMBARKHEDA TANDA) 		1815003000NRG24120920230555651 12/09/2023 KAVITABAI DEVDAS PAWAR 1815003WL031386 KAVITABAI DEVDAS PAWAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072929 MISS KAVITABAI DEVIDAS PAWAR STATE BANK OF INDIA(508548)
221 KANNAD MH-15-003-021-001/132
(UMBARKHEDA TANDA) 		1815003000NRG24120920230555652 12/09/2023 BEBIBAI VITTHAL PAWAR 1815003WL031386 BEBIBAI VITTHAL PAWAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072928 BEBIBAI VITTHAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-021-001/226
(UMBARKHEDA TANDA) 		1815003000NRG24120920230555656 12/09/2023 SUNIL BUDHA PAWAR 1815003WL031386 SUNIL BUDHA PAWAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A313230072927 Mr. SUNIL BUDHA PAWAR INDIAN BANK(607105)
SubTotal 34944 34944
223 KANNAD MH-15-003-012-001/237
(NEVPUR KHA) 		1815003000NRG24120920230555399 12/09/2023 VASANT DINKARRAO DESHMUKH 1815003WL031365 VASANT DINKARRAO DESHMUKH 00415 SBIN0011450 1092 1092 Processed 10/11/2023 A313230072892 MR VASANT DINKARRAO DESHMUKH STATE BANK OF INDIA(508548)
224 KANNAD MH-15-003-021-001/132
(UMBARKHEDA TANDA) 		1815003000NRG24120920230555653 12/09/2023 RAJENDRA VITTHAL PAWAR 1815003WL031386 RAJENDRA VITTHAL PAWAR 00415 SBIN0011450 1638 1638 Rejected 09/11/2023 A313230072850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KANNAD MH-15-003-021-001/144
(UMBARKHEDA TANDA) 		1815003000NRG24120920230555655 12/09/2023 DNYANESHWAR SARICHAND PAWAR 1815003WL031386 DNYANESHWAR SARICHAND PAWAR 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A313230072904 DNYANESHWAR SARICHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-021-001/144
(UMBARKHEDA TANDA) 		1815003000NRG24120920230555654 12/09/2023 NAGRAJ SARICHAND PAWAR 1815003WL031386 NAGRAJ SARICHAND PAWAR 00415 SBIN0011450 1638 1638 Processed 10/11/2023 A313230072905 NAGRAJ SARICHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6006 6006
227 KANNAD MH-15-003-011-002/401
(WAKI) 		1815003000NRG24120920230555670 12/09/2023 Vilas Daulat Janjal 1815003WL031387 Vilas Daulat Janjal 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072867 Vilas Daulat Janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-011-002/401
(WAKI) 		1815003000NRG24120920230555710 12/09/2023 Vilas Daulat Janjal 1815003WL031388 Vilas Daulat Janjal 00415 SBIN0012707 819 819 Processed 10/11/2023 A313230072866 Vilas Daulat Janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-011-002/546
(WAKI) 		1815003000NRG24120920230555523 12/09/2023 SAMADHAN NARAYAN JANJAL 1815003WL031372 SAMADHAN NARAYAN JANJAL 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072907 MR SAMDHAN NARAYAN JANJAL STATE BANK OF INDIA(508548)
230 KANNAD MH-15-003-012-001/295
(NEVPUR KHA) 		1815003000NRG24120920230555404 12/09/2023 ARVIND ASHOKRAO DESHMUKH 1815003WL031365 ARVIND ASHOKRAO DESHMUKH 00415 SBIN0012707 1092 1092 Processed 10/11/2023 A313230072861 ARVIND ASHOKRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-012-001/295
(NEVPUR KHA) 		1815003000NRG24120920230555405 12/09/2023 VIMAL ASHOK DESHMUKH 1815003WL031365 VIMAL ASHOK DESHMUKH 00415 SBIN0012707 1092 1092 Processed 10/11/2023 A313230072860 MISS VIMAL ASHOK SOLUNKE STATE BANK OF INDIA(508548)
232 KANNAD MH-15-003-029-001/17
(KHATKHEDA) 		1815003000NRG24120920230554808 12/09/2023 ANITA RAJENDRA SHELKE 1815003WL031316 ANITA RAJENDRA SHELKE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072926 Mr. RAJENDRA TRINBAK SHELKE CENTRAL BANK OF INDIA(607115)
233 KANNAD MH-15-003-040-001/677
(SAKHARWEL) 		1815003000NRG24120920230554810 12/09/2023 BHGCHAND BHIKAN RAMNE 1815003WL031316 BHGCHAND BHIKAN RAMNE 00415 SBIN0012707 1638 1638 Rejected 09/11/2023 A313230072852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KANNAD MH-15-003-044-001/170
(KOLAMBI MA) 		1815003000NRG24120920230555604 12/09/2023 PANKAJ SURESH JADHAV 1815003WL031379 PANKAJ SURESH JADHAV 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072923 PANKAJ SURESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-045-002/98
(SAFIYABAD) 		1815003000NRG24120920230555452 12/09/2023 PRAVIN NEHRU GOTHAWAL 1815003WL031369 PRAVIN NEHRU GOTHAWAL 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072917 MR PRAVIN NEHRU GOTHWAL STATE BANK OF INDIA(508548)
236 KANNAD MH-15-003-117-001/130
(BHARAMBA) 		1815003000NRG24120920230555350 12/09/2023 BHURABAI KISAN NAGNE 1815003WL031360 BHURABAI KISAN NAGNE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072924 MRS BHURABAI KISAN NAGANE STATE BANK OF INDIA(508548)
237 KANNAD MH-15-003-117-001/130
(BHARAMBA) 		1815003000NRG24120920230555352 12/09/2023 MANGLA RAMESH NAGNE 1815003WL031360 MANGLA RAMESH NAGNE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072913 MRS MANGALA RAMESH NAGANE STATE BANK OF INDIA(508548)
238 KANNAD MH-15-003-117-001/130
(BHARAMBA) 		1815003000NRG24120920230555351 12/09/2023 RAMESH KISAN NAGNE 1815003WL031360 RAMESH KISAN NAGNE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072858 MR RAMESH KISAN NAGANE STATE BANK OF INDIA(508548)
239 KANNAD MH-15-003-117-001/549
(BHARAMBA) 		1815003000NRG24120920230555359 12/09/2023 ANKUSH KRUSHNA SHINDE 1815003WL031360 ANKUSH KRUSHNA SHINDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072914 MR ANKUSH KRUSHNA SHINDE STATE BANK OF INDIA(508548)
240 KANNAD MH-15-003-117-001/549
(BHARAMBA) 		1815003000NRG24120920230555360 12/09/2023 USHA ANKUSH SHINDE 1815003WL031360 USHA ANKUSH SHINDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072915 USHA ANKUSH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-117-001/58
(BHARAMBA) 		1815003000NRG24120920230555363 12/09/2023 DNYANESHWAR BALU SHINDE 1815003WL031360 DNYANESHWAR BALU SHINDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230072925 DNYANESHWAR BALU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22659 22659
242 KANNAD MH-15-003-011-002/146
(WAKI) 		1815003000NRG24120920230555535 12/09/2023 RAMDAS TUKARAM LOKHANDE 1815003WL031373 RAMDAS TUKARAM LOKHANDE 00415 SBIN0018021 1638 1638 Processed 10/11/2023 A313230072829 MR RAMDAS TUKARAM LOKHANDE STATE BANK OF INDIA(508548)
243 KANNAD MH-15-003-011-002/146
(WAKI) 		1815003000NRG24120920230555536 12/09/2023 RAMDAS TUKARAM LOKHANDE 1815003WL031373 RAMDAS TUKARAM LOKHANDE 00415 SBIN0018021 1638 1638 Processed 10/11/2023 A313230072830 KAVITA RAMDAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
244 KANNAD MH-15-003-065-001/214
(HASTA) 		1815003000NRG24120920230555756 12/09/2023 GANESH RAMCHANDRA SONAVANE 1815003WL031389 GANESH RAMCHANDRA SONAVANE 00415 SBIN0020011 1092 1092 Processed 10/11/2023 A313230072916 MR GANESH RAMCHANDRA SONAWANE STATE BANK OF INDIA(508548)
245 KANNAD MH-15-003-065-001/222
(HASTA) 		1815003000NRG24120920230555759 12/09/2023 SAMAD SHEKH BASHIR 1815003WL031389 SAMAD SHEKH BASHIR 00415 SBIN0020011 1092 1092 Processed 10/11/2023 A313230072728 SAMAD SHEKH BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-066-001/326
(RITHHI) 		1815003000NRG24120920230555445 12/09/2023 SANJAY RAMESH BANKAR 1815003WL031368 SANJAY RAMESH BANKAR 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A313230072786 SANJAY RAMESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3822 3822
247 KANNAD MH-15-003-113-001/450
(JAITKHEDA) 		1815003000NRG24120920230555390 12/09/2023 VINOD SAHEBRAO KHILARE 1815003WL031363 VINOD SAHEBRAO KHILARE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A313230072725 MR VINOD SAHEBRAO KHILLARE STATE BANK OF INDIA(508548)
248 KANNAD MH-15-003-113-001/89
(JAITKHEDA) 		1815003000NRG24120920230555392 12/09/2023 BHAUSAHEB AABAJI KHILLARE 1815003WL031363 BHAUSAHEB AABAJI KHILLARE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A313230072724 MR BHAUSAHEB ABAJI KHILLARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
249 KANNAD MH-15-003-011-002/280
(WAKI) 		1815003000NRG24120920230555486 12/09/2023 YOGESH SHIVAJI PADOL 1815003WL031371 YOGESH SHIVAJI PADOL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230072827 YOGESH SHIVAJI PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-011-002/767
(WAKI) 		1815003000NRG24120920230555543 12/09/2023 KETAN SURESH JANJAL 1815003WL031373 KETAN SURESH JANJAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230072781 Mr. Ketan Suresh Janjal BANK OF MAHARASHTRA(607387)
251 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24120920230555418 12/09/2023 DIPAK KASHINATH KATHAR 1815003WL031365 DIPAK KASHINATH KATHAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230072773 DIPAK KASHINATH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANNAD MH-15-003-012-001/578
(NEVPUR KHA) 		1815003000NRG24120920230555424 12/09/2023 RITESH SUNIL DESHMUKH 1815003WL031365 RITESH SUNIL DESHMUKH 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230072772 RITESH SUNIL SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANNAD MH-15-003-065-001/243
(HASTA) 		1815003000NRG24120920230555599 12/09/2023 RAMESH KADUBA GAYAKWAD 1815003WL031378 RAMESH KADUBA GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230072778 RAMESH KADUBA GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7644 7644
254 KANNAD MH-15-003-011-002/365
(WAKI) 		1815003000NRG24120920230555462 12/09/2023 CHANDRAKANT ASHOK JANJAL 1815003WL031370 CHANDRAKANT ASHOK JANJAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072731 CHANDRAKANT ASHOK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-011-002/498
(WAKI) 		1815003000NRG24120920230555719 12/09/2023 SANDIP GOVINDA JANJAL 1815003WL031388 SANDIP GOVINDA JANJAL 00730 YESB0AURDCC 819 819 Processed 10/11/2023 A313230072720 SANDIP GOVINDA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-011-002/5
(WAKI) 		1815003000NRG24120920230555539 12/09/2023 RAJU BABURAO JANJAL 1815003WL031373 RAJU BABURAO JANJAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072733 RAJU BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-011-002/667
(WAKI) 		1815003000NRG24120920230555731 12/09/2023 VAISHALI KISHOR JANJAL 1815003WL031388 VAISHALI KISHOR JANJAL 00730 YESB0AURDCC 819 819 Processed 10/11/2023 A313230072723 VAISHALI KISHOR JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-011-002/714
(WAKI) 		1815003000NRG24120920230555512 12/09/2023 DILIP VINAYAKRAO TAYADE 1815003WL031371 DILIP VINAYAKRAO TAYADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072721 Mr. DILIP VINAYAKRAO TAYDE BANK OF MAHARASHTRA(607387)
259 KANNAD MH-15-003-011-002/754
(WAKI) 		1815003000NRG24120920230555739 12/09/2023 SARLA SURESH JANJAL 1815003WL031388 SARLA SURESH JANJAL 00730 YESB0AURDCC 819 819 Processed 10/11/2023 A313230072722 SARLA SURESH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-014-001/1206
(NAGAPUR) 		1815003000NRG24120920230555396 12/09/2023 JYOTI DEVRAO MHASKE 1815003WL031364 JYOTI DEVRAO MHASKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072826 JYOTI DEVRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-021-001/128
(UMBARKHEDA TANDA) 		1815003000NRG24120920230555650 12/09/2023 NEMICHAND MARMAL PAWAR 1815003WL031386 NEMICHAND MARMAL PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072849 NEMICHAND MARMAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-029-001/65
(KHATKHEDA) 		1815003000NRG24120920230554809 12/09/2023 KAKASAHEB BHAGAJI BANKAR 1815003WL031316 KAKASAHEB BHAGAJI BANKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072840 KAKASAHEB BHAGAJI BA BANK OF BARODA(606985)
263 KANNAD MH-15-003-044-001/171
(KOLAMBI MA) 		1815003000NRG24120920230555606 12/09/2023 GANESH ANANDRAO JADHAV 1815003WL031379 GANESH ANANDRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072834 GANESH ANANDRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-044-001/180
(KOLAMBI MA) 		1815003000NRG24120920230555609 12/09/2023 PRAKASH BABURAO JADHAV 1815003WL031379 PRAKASH BABURAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072832 PRAKASH BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-045-002/92
(SAFIYABAD) 		1815003000NRG24120920230555451 12/09/2023 CHANDAN MANGALSING GOTHWAL 1815003WL031369 CHANDAN MANGALSING GOTHWAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072819 CHANDAN MANGALSING GOTHWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-061-001/8
(NIMBHORA) 		1815003000NRG24120920230555439 12/09/2023 BHAGABAI SANDU CHIKASE 1815003WL031366 BHAGABAI SANDU CHIKASE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072821 BHAGABAI SANDU CHIKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-062-001/1342
(WASADI) 		1815003000NRG24120920230555559 12/09/2023 ANITA DILIP MUGLE 1815003WL031375 ANITA DILIP MUGLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072843 ANITA DILIP MUGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-065-001/104
(HASTA) 		1815003000NRG24120920230555744 12/09/2023 SHEKH SHARIF SHEKH AKBAR 1815003WL031389 SHEKH SHARIF SHEKH AKBAR 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072806 SHEKH SHARIF SHEKH AKBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-065-001/107
(HASTA) 		1815003000NRG24120920230555384 12/09/2023 VISHNU MHASU NIL 1815003WL031362 VISHNU MHASU NIL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072776 VISHNU MHASU NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-065-001/16
(HASTA) 		1815003000NRG24120920230555748 12/09/2023 GULAB HARSING SHINDE 1815003WL031389 GULAB HARSING SHINDE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072798 GULAB HARSING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-065-001/16
(HASTA) 		1815003000NRG24120920230555749 12/09/2023 USHA GULAB SHINDE 1815003WL031389 USHA GULAB SHINDE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072813 USHA GULAB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-065-001/171
(HASTA) 		1815003000NRG24120920230555750 12/09/2023 SUDHAKAR BHANDAS NIL 1815003WL031389 SUDHAKAR BHANDAS NIL 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072787 SUDHAKAR BHANDAS NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-065-001/172
(HASTA) 		1815003000NRG24120920230555751 12/09/2023 ASLAM SHEKH 1815003WL031389 ASLAM SHEKH 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072809 ASLAM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-065-001/184
(HASTA) 		1815003000NRG24120920230555755 12/09/2023 DNYANESHWAR TEJRAO AAVHALE 1815003WL031389 DNYANESHWAR TEJRAO AAVHALE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072803 DNYANESHWAR TEJRAO AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-065-001/184
(HASTA) 		1815003000NRG24120920230555754 12/09/2023 JANARDAN TEJRAO AAVHALE 1815003WL031389 JANARDAN TEJRAO AAVHALE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072794 JANARDAN TEJRAO AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-065-001/19
(HASTA) 		1815003000NRG24120920230555596 12/09/2023 DADASAHEB BABANRAO SHINDE 1815003WL031378 DADASAHEB BABANRAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072782 DADASAHEB BABANRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-065-001/19
(HASTA) 		1815003000NRG24120920230555597 12/09/2023 KUSUM BABANRAO SHINDE 1815003WL031378 KUSUM BABANRAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072845 KUSUM BABANRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-065-001/219
(HASTA) 		1815003000NRG24120920230555758 12/09/2023 MACHINDRA DAULATRAO AAVHALE 1815003WL031389 MACHINDRA DAULATRAO AAVHALE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072795 MACHINDRA DAULATRAO AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-065-001/224
(HASTA) 		1815003000NRG24120920230555761 12/09/2023 CHANDRAKALABAI KARBHARI NIL 1815003WL031389 CHANDRAKALABAI KARBHARI NIL 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072789 CHANDRAKALABAI KARBHARI NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-065-001/224
(HASTA) 		1815003000NRG24120920230555760 12/09/2023 KARBHARI BAPU NIL 1815003WL031389 KARBHARI BAPU NIL 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072788 KARBHARI BAPU NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-065-001/24
(HASTA) 		1815003000NRG24120920230555762 12/09/2023 ANITA GANESH SHINDE 1815003WL031389 ANITA GANESH SHINDE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072808 ANITA GANESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-065-001/241
(HASTA) 		1815003000NRG24120920230555763 12/09/2023 SADHNA KAKASAEB SHINDE 1815003WL031389 SADHNA KAKASAEB SHINDE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072816 SADHNA KAKASAEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-065-001/50
(HASTA) 		1815003000NRG24120920230555767 12/09/2023 ANAWAR PASHU SHEKH 1815003WL031389 ANAWAR PASHU SHEKH 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072818 ANAWAR PASHU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-065-001/50
(HASTA) 		1815003000NRG24120920230555768 12/09/2023 JAVED PASHU SHEKH 1815003WL031389 JAVED PASHU SHEKH 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072817 JAVED PASHU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-065-001/53
(HASTA) 		1815003000NRG24120920230555769 12/09/2023 ALAKABAI REUBA AVHALE 1815003WL031389 ALAKABAI REUBA AVHALE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072804 ALAKABAI REUBA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-065-001/578
(HASTA) 		1815003000NRG24120920230555773 12/09/2023 SARLA VIKAS SHINDE 1815003WL031389 SARLA VIKAS SHINDE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072815 SARLA VIKAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-065-001/64
(HASTA) 		1815003000NRG24120920230555775 12/09/2023 MANISHA TEJRAO NIL 1815003WL031389 MANISHA TEJRAO NIL 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072812 MANISHA TEJRAO NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-065-001/64
(HASTA) 		1815003000NRG24120920230555774 12/09/2023 SOMNATH TEJRAO NIL 1815003WL031389 SOMNATH TEJRAO NIL 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072811 SOMNATH TEJRAO NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-065-001/667
(HASTA) 		1815003000NRG24120920230555776 12/09/2023 ANIL SUDAMRAO NIL 1815003WL031389 ANIL SUDAMRAO NIL 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072796 ANIL SUDAMRAO NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-065-001/678
(HASTA) 		1815003000NRG24120920230555778 12/09/2023 SHIVAJI KISAN KHAIRNAR 1815003WL031389 SHIVAJI KISAN KHAIRNAR 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072800 SHIVAJI KISAN KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-065-001/70
(HASTA) 		1815003000NRG24120920230555780 12/09/2023 SARUBAI YESHWANTRAO AVHALE 1815003WL031389 SARUBAI YESHWANTRAO AVHALE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072793 SARUBAI YESHWANTRAO AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-065-001/727
(HASTA) 		1815003000NRG24120920230555782 12/09/2023 RAMCHANDRA KISAN NIL 1815003WL031389 RAMCHANDRA KISAN NIL 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072797 RAMCHANDRA KISAN NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-065-001/74
(HASTA) 		1815003000NRG24120920230555601 12/09/2023 SITABAI EKNATH AVHAD 1815003WL031378 SITABAI EKNATH AVHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072844 SITABAI EKNATH AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-065-001/810
(HASTA) 		1815003000NRG24120920230555784 12/09/2023 UMESH GANPAT AVHALE 1815003WL031389 UMESH GANPAT AVHALE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072802 UMESH GANPAT AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-065-001/97
(HASTA) 		1815003000NRG24120920230555788 12/09/2023 PRATAP DAGADU SHINDE 1815003WL031389 PRATAP DAGADU SHINDE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072791 PRATAP DAGADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-065-001/970
(HASTA) 		1815003000NRG24120920230555790 12/09/2023 KAVITA CHANDRAKANT SHINDE 1815003WL031389 KAVITA CHANDRAKANT SHINDE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230072805 KAVITA CHANDRAKANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-117-001/139
(BHARAMBA) 		1815003000NRG24120920230555353 12/09/2023 KADUBA BHILA CHAVAN 1815003WL031360 KADUBA BHILA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072833 KADUBA BHILA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-117-001/141
(BHARAMBA) 		1815003000NRG24120920230555641 12/09/2023 NARAYAN HARSING CHAVAN 1815003WL031382 NARAYAN HARSING CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230072835 NARAYAN HARSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57603 57603
Total 422877 422877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_120923APB_FTO_198501 Bank of Maharastra MAHB0000205 PISHORE 39312
2 KANNAD MH1815003999_120923APB_FTO_198501 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
3 KANNAD MH1815003999_120923APB_FTO_198501 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 161343
4 KANNAD MH1815003999_120923APB_FTO_198501 Distt.Central Coop.Bank YESB0AURDCC HO 81354
5 KANNAD MH1815003999_120923APB_FTO_198501 Indian Bank IDIB000K596 KARANJKHEDA 34944
6 KANNAD MH1815003999_120923APB_FTO_198501 State Bank of India SBIN0011450 KANNAD 6006
7 KANNAD MH1815003999_120923APB_FTO_198501 State Bank of India SBIN0012707 PISHORE 22659
8 KANNAD MH1815003999_120923APB_FTO_198501 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 3276
9 KANNAD MH1815003999_120923APB_FTO_198501 State Bank of India SBIN0020011 KANNAD 3822
10 KANNAD MH1815003999_120923APB_FTO_198501 State Bank of India SBIN0020390 CHIKALTANA 3276
11 KANNAD MH1815003999_120923APB_FTO_198501 India Post Payments Bank IPOS0000001 AURANGABAD 7644
12 KANNAD MH1815003999_120923APB_FTO_198501 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 57603

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