Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_071223APB_FTO_306465
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-15-003-039-003/27
(PISHORE) 		1815003000NRG24061220230841175 07/12/2023 ROHINI RAJU KHADKE 1815003WL048618 ROHINI RAJU KHADKE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061800 Miss. Rohini Raju Khadke BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-061-001/109
(NIMBHORA) 		1815003000NRG24051220230835310 07/12/2023 MANISH RAMESH DANKE 1815003WL048352 MANISH RAMESH DANKE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061541 MANISHA RAMESH DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNAD MH-15-003-061-001/12
(NIMBHORA) 		1815003000NRG24051220230835311 07/12/2023 SAKHUBAI ASARAM SONWANE 1815003WL048352 SAKHUBAI ASARAM SONWANE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240060590 Mr. Sakhubai Asaram Sonavane BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-061-001/1222
(NIMBHORA) 		1815003000NRG24051220230835579 07/12/2023 BABASAHEB GAUBA GITE 1815003WL048357 BABASAHEB GAUBA GITE 00051 MAHB0000205 546 546 Processed 20/02/2024 A050240061801 BABASAHEB GAUBA GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-061-001/1233
(NIMBHORA) 		1815003000NRG24051220230835314 07/12/2023 KASABAI DEVMAN GHUGE 1815003WL048352 KASABAI DEVMAN GHUGE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061755 Miss. Kasabai Devman Ghuge BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-061-001/1253
(NIMBHORA) 		1815003000NRG24051220230835581 07/12/2023 KASABAI DEVMAN SONAVANE 1815003WL048357 KASABAI DEVMAN SONAVANE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240060544 Mrs. KASABAI DEVMAN SONWANE BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-061-001/136
(NIMBHORA) 		1815003000NRG24051220230835586 07/12/2023 CHANDRASHEKHAR BHAGWAN MARGAME 1815003WL048357 CHANDRASHEKHAR BHAGWAN MARGAME 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061754 CHANDRASHEKHAR BHAGWAN MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-061-001/17
(NIMBHORA) 		1815003000NRG24051220230835590 07/12/2023 HARANABAI WALMIK AWALE 1815003WL048357 HARANABAI WALMIK AWALE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061811 Miss. Haranabai Valmik Avale BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-061-001/294
(NIMBHORA) 		1815003000NRG24051220230835322 07/12/2023 MIRABAI KAILAS WAGH 1815003WL048352 MIRABAI KAILAS WAGH 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240060556 Mrs. mirabai kailas vagh BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-061-001/341
(NIMBHORA) 		1815003000NRG24051220230835323 07/12/2023 KADUBA ASHRUBA WAGH 1815003WL048352 KADUBA ASHRUBA WAGH 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240060593 KADUBA ASHRUBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-061-001/503
(NIMBHORA) 		1815003000NRG24051220230835324 07/12/2023 SANJAY DEVRAO MAHASKE 1815003WL048352 SANJAY DEVRAO MAHASKE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061764 SANJAY DEVRAO MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-061-001/7
(NIMBHORA) 		1815003000NRG24051220230835602 07/12/2023 NANDA SANJAY SHAHURAJE 1815003WL048357 NANDA SANJAY SHAHURAJE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061778 Mrs. Nandabai Sanjay Shahuraje BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-061-001/7
(NIMBHORA) 		1815003000NRG24051220230835601 07/12/2023 SANJAY MOTIRAM SHAHURAJE 1815003WL048357 SANJAY MOTIRAM SHAHURAJE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061777 SANJAY MOTIRAM SHAHURAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-061-001/75
(NIMBHORA) 		1815003000NRG24051220230835326 07/12/2023 CHANDRAKALA MARUTI GHUGE 1815003WL048352 CHANDRAKALA MARUTI GHUGE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 A050240061578 Mrs. CHANDABAI MAROTI GHUGE BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
15 KANNAD MH-15-003-061-001/12
(NIMBHORA) 		1815003000NRG24051220230835312 07/12/2023 SANJAY ASARAM SONWANE 1815003WL048352 SANJAY ASARAM SONWANE 00051 MAHB0000259 1638 1638 Processed 20/02/2024 A050240061707 SANJAY ASARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-119-001/357
(AURALI) 		1815003000NRG24031220230819672 07/12/2023 RAMESH PUNDLIK WARE 1815003WL047448 RAMESH PUNDLIK WARE 00051 MAHB0000259 1638 1638 Processed 20/02/2024 A050240061519 RAMESH PUNDLIK WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
17 KANNAD MH-15-003-130-001/179
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840542 07/12/2023 HAUSABAI RAMA PAWAR 1815003WL048577 HAUSABAI RAMA PAWAR 00051 MAHB0000612 1638 1638 Processed 20/02/2024 A050240061659 Mrs. HOUSABAI RAMA PAWAR BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-130-001/179
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840543 07/12/2023 MACHINDRA RAMA PAWAR 1815003WL048577 MACHINDRA RAMA PAWAR 00051 MAHB0000612 1638 1638 Processed 20/02/2024 A050240061660 Mr. MACHHINDRA RAMA PAWAR BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-132-001/207
(DEVLANA) 		1815003000NRG24061220230840707 07/12/2023 KARBHARI FAKIRRAO KAMBALE 1815003WL048581 KARBHARI FAKIRRAO KAMBALE 00051 MAHB0000612 1638 1638 Processed 20/02/2024 A050240061584 KARBHARI FAKIRRAO KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
20 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003000NRG24061220230841192 07/12/2023 Nitin Ashok Gujar 1815003WL048620 Nitin Ashok Gujar 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061747 NITIN ASHOK GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNAD MH-15-003-006-001/25
(TALNER) 		1815003000NRG24061220230841194 07/12/2023 RAHUL RAMLAL GUJAR 1815003WL048620 RAHUL RAMLAL GUJAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061672 Mr. Rahul Ramlal Gujar BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-006-001/46
(TALNER) 		1815003000NRG24061220230841196 07/12/2023 SURADKAR SWAPNIL GANPAT 1815003WL048620 SURADKAR SWAPNIL GANPAT 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061812 Mr. Suradkar Swapnil Ganpat BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-006-001/62
(TALNER) 		1815003000NRG24061220230841200 07/12/2023 VILAS VISHWANATH PAWAR 1815003WL048620 VILAS VISHWANATH PAWAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060559 Mr. VILAS VISHVANATH PAWAR CENTRAL BANK OF INDIA(607115)
24 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003000NRG24061220230841204 07/12/2023 NIKHIL PRATAP GUJAR 1815003WL048620 NIKHIL PRATAP GUJAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061592 NIKHIL PRATAP GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003000NRG24061220230841206 07/12/2023 BABURAO GARABAD PAWAR 1815003WL048620 BABURAO GARABAD PAWAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061646 BABURAO GARABAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003000NRG24061220230841208 07/12/2023 KRUSHNA BABURAO PAWAR 1815003WL048620 KRUSHNA BABURAO PAWAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061737 KRUSHNA BABURAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003000NRG24061220230841209 07/12/2023 PAWAR SATISH BABURAO 1815003WL048620 PAWAR SATISH BABURAO 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061813 Mr. Pawar Satish Baburao BANK OF MAHARASHTRA(607387)
28 KANNAD MH-15-003-008-001/106
(WADOD) 		1815003000NRG24041220230824706 07/12/2023 Rameshwar Devidas Mangate 1815003WL047841 Rameshwar Devidas Mangate 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061799 Rameshwar Devidas Mangate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-008-001/112
(WADOD) 		1815003000NRG24041220230824693 07/12/2023 KAKASAAHEB SITARAM BAVISKAR 1815003WL047840 KAKASAAHEB SITARAM BAVISKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060554 KAKASAAHEB SITARAM BAVISKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-008-001/18
(WADOD) 		1815003008NRG24041220230824675 07/12/2023 DNYANESHWAR BABURAO HAWALE 1815003008WL047839 DNYANESHWAR BABURAO HAWALE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061650 DNYANESHWAR BABURAO HAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-008-001/21
(WADOD) 		1815003008NRG24041220230824676 07/12/2023 DIGAMBAR NAMDEV GAIKWAD 1815003008WL047839 DIGAMBAR NAMDEV GAIKWAD 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061583 MR DIGAMBAR NAMDEORAO GAIKWAD STATE BANK OF INDIA(508548)
32 KANNAD MH-15-003-008-001/21
(WADOD) 		1815003008NRG24041220230824677 07/12/2023 VANDANABAI DIGAMBAR GAIKWAD 1815003008WL047839 VANDANABAI DIGAMBAR GAIKWAD 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061647 VANDANABAI DIGAMBAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-008-001/27
(WADOD) 		1815003000NRG24041220230824707 07/12/2023 BHIKAN ABLUBA KHANDARE 1815003WL047841 BHIKAN ABLUBA KHANDARE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060588 Mr. BHIKAN ABLUBA KHANDARE BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-008-001/321
(WADOD) 		1815003008NRG24041220230824679 07/12/2023 GANESH PANDIT SONVNE 1815003008WL047839 GANESH PANDIT SONVNE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061648 Mr. GANESH PANDIT SONWANE BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-008-001/330
(WADOD) 		1815003008NRG24041220230824681 07/12/2023 BHAGWAN PANDIT MOTKAR 1815003008WL047839 BHAGWAN PANDIT MOTKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061671 BHAGWAN PANDIT MOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-008-001/51
(WADOD) 		1815003008NRG24041220230824682 07/12/2023 RAMDAS PANDIT MOTAKR 1815003008WL047839 RAMDAS PANDIT MOTAKR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061676 Mr. RAMDAS PANDIT BHOTKAR BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-008-001/732
(WADOD) 		1815003008NRG24041220230824686 07/12/2023 AARATI GAUTAM GAYSAMINDAR 1815003008WL047839 AARATI GAUTAM GAYSAMINDAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061603 ARTI GAUTAM GAISAMINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANNAD MH-15-003-008-001/732
(WADOD) 		1815003008NRG24041220230824685 07/12/2023 GAUTAM RAMCHANDRA GAYSAMINDAR 1815003008WL047839 GAUTAM RAMCHANDRA GAYSAMINDAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061604 Mr. Goutam Ramchandra Gaysamandar BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-008-001/733
(WADOD) 		1815003008NRG24041220230824688 07/12/2023 prathmesh kailas bharude 1815003008WL047839 prathmesh kailas bharude 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061782 PRATHMESH BVHARUDE PUNJAB NATIONAL BANK(508568)
40 KANNAD MH-15-003-008-001/762
(WADOD) 		1815003008NRG24041220230824690 07/12/2023 SUVARNA BHAGAVAN BHOTAKAR 1815003008WL047839 SUVARNA BHAGAVAN BHOTAKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061670 Miss. Suvarna Bhagavan Bhotakar BANK OF MAHARASHTRA(607387)
41 KANNAD MH-15-003-008-001/789
(WADOD) 		1815003008NRG24041220230824691 07/12/2023 ANIL WALUBA BOTKAR 1815003008WL047839 ANIL WALUBA BOTKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061649 Mr. ANIL VALUBA BHOTKAR BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-009-001/181
(LOHGAON) 		1815003000NRG24061220230840792 07/12/2023 VIJAY MADHAVRAO GAVALI 1815003WL048588 VIJAY MADHAVRAO GAVALI 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060534 MR VIJAY MADHAVARAO GAVALI STATE BANK OF INDIA(508548)
43 KANNAD MH-15-003-009-001/195
(LOHGAON) 		1815003000NRG24061220230840793 07/12/2023 BABURAO BHIKA GAVLI 1815003WL048588 BABURAO BHIKA GAVLI 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060536 BABURAO BHIKA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-009-001/195
(LOHGAON) 		1815003000NRG24061220230840794 07/12/2023 YASHODABAI BABURAO GAVLI 1815003WL048588 YASHODABAI BABURAO GAVLI 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060535 YASHODABAI BABURAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-009-001/232
(LOHGAON) 		1815003000NRG24061220230840767 07/12/2023 DIGAMBAR HARI MANGATE 1815003WL048587 DIGAMBAR HARI MANGATE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061588 DIGAMBAR HARI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-009-001/24
(LOHGAON) 		1815003000NRG24061220230840797 07/12/2023 RAJENDRA PANDURANG GAVLI 1815003WL048588 RAJENDRA PANDURANG GAVLI 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060523 RAJENDRA PANDURANG GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-009-001/395
(LOHGAON) 		1815003000NRG24061220230840772 07/12/2023 Karbhari Ragho Kadam 1815003WL048587 Karbhari Ragho Kadam 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060532 Mr. KARBHARI RAGHO KADAM BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-009-001/516
(LOHGAON) 		1815003000NRG24061220230840776 07/12/2023 ASHABAI RAMDAS KADAM 1815003WL048587 ASHABAI RAMDAS KADAM 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061789 ASHABAI RAMDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KANNAD MH-15-003-009-001/62
(LOHGAON) 		1815003000NRG24061220230840781 07/12/2023 Ragho Nagorav Kadam 1815003WL048587 Ragho Nagorav Kadam 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060518 Mr. RADHO NAGORAO KADAM BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-009-001/64
(LOHGAON) 		1815003000NRG24061220230840784 07/12/2023 DYNNESHWAR NARAYAN SALVE 1815003WL048587 DYNNESHWAR NARAYAN SALVE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060522 DYNNESHWAR NARAYAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-011-002/11
(WAKI) 		1815003000NRG24041220230826927 07/12/2023 anuradha tejrao janjal 1815003WL047956 anuradha tejrao janjal 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061810 anuradha tejrao janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-011-002/11
(WAKI) 		1815003000NRG24041220230826928 07/12/2023 vilas tejrao janjal 1815003WL047956 vilas tejrao janjal 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061809 Mr. VILAS TEJRAO JANJAL BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003000NRG24061220230841822 07/12/2023 NARBADABAI EKNATH PAWAR 1815003WL048637 NARBADABAI EKNATH PAWAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061531 Mrs. NARBADABAI EKANATH PAWAR BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-011-002/142
(WAKI) 		1815003000NRG24041220230826929 07/12/2023 ISHWAR LAXMAN JANJAL 1815003WL047956 ISHWAR LAXMAN JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061529 Mr. ISHWAR LAXMAN JANJAL BANK OF MAHARASHTRA(607387)
55 KANNAD MH-15-003-011-002/161
(WAKI) 		1815003000NRG24041220230826934 07/12/2023 SHILA PRAKASH GAVHANDE 1815003WL047956 SHILA PRAKASH GAVHANDE 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061593 Miss. Shila Prakash Gavhande BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-011-002/173
(WAKI) 		1815003000NRG24061220230841883 07/12/2023 ASHOK SHENPADU MURMUDE 1815003WL048640 ASHOK SHENPADU MURMUDE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060589 ASHOK SHENPADU MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-011-002/179
(WAKI) 		1815003000NRG24061220230841823 07/12/2023 JANJAL RAHUL VILAS 1815003WL048637 JANJAL RAHUL VILAS 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061763 Mr. Janjal Rahul Vilas BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003000NRG24041220230826936 07/12/2023 KADUBAI UTTAMARAO JANJAL 1815003WL047956 KADUBAI UTTAMARAO JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061528 KADUBAI UTTAMARAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003000NRG24041220230826938 07/12/2023 RANJANA YOGESH JANJAL 1815003WL047956 RANJANA YOGESH JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060557 Mrs. RANJANA YOGESH JANJAL BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003000NRG24041220230826937 07/12/2023 YOGESH UTAMRAO JANJAL 1815003WL047956 YOGESH UTAMRAO JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060558 Mr. YOGESH UTTAMRAO JANJAL BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-011-002/203
(WAKI) 		1815003000NRG24061220230841886 07/12/2023 VANDANA GOVINDA JANJAL 1815003WL048640 VANDANA GOVINDA JANJAL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060539 VANDANA GOVINDA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003000NRG24061220230841844 07/12/2023 JANABAI BABURAO JANJAL 1815003WL048638 JANABAI BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060541 JANABAI BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003000NRG24061220230841843 07/12/2023 RAJENDRA BABURAO JANJAL 1815003WL048638 RAJENDRA BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061589 RAJENDRA BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KANNAD MH-15-003-011-002/228
(WAKI) 		1815003000NRG24041220230826940 07/12/2023 SUNIL NARAYAN LOKHANDE 1815003WL047956 SUNIL NARAYAN LOKHANDE 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060537 Mr. SUNIL NARAYAN LOKHANDE BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-011-002/28
(WAKI) 		1815003000NRG24061220230841824 07/12/2023 LATA SAMADHAN PAWAR 1815003WL048637 LATA SAMADHAN PAWAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061601 LATA SAMADHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-011-002/296
(WAKI) 		1815003000NRG24041220230826942 07/12/2023 KARBHARI PANDURANG JANJAL 1815003WL047956 KARBHARI PANDURANG JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060517 KARBHARI PANDURANG JANJAL BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-011-002/340
(WAKI) 		1815003000NRG24061220230841850 07/12/2023 ALAKABAI SHIVRAM GORE 1815003WL048638 ALAKABAI SHIVRAM GORE 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 A050240061523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KANNAD MH-15-003-011-002/366
(WAKI) 		1815003000NRG24041220230826943 07/12/2023 DNYANESHWAR LAXMAN JANJAL 1815003WL047956 DNYANESHWAR LAXMAN JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060514 DNYANESHWAR LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KANNAD MH-15-003-011-002/366
(WAKI) 		1815003000NRG24041220230826944 07/12/2023 MANDA DNYANESHWAR JANJAL 1815003WL047956 MANDA DNYANESHWAR JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061527 MANDA DNYANESHWAR JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-011-002/401
(WAKI) 		1815003000NRG24041220230826946 07/12/2023 CHAYABAI VILAS JANJAL 1815003WL047956 CHAYABAI VILAS JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061532 CHAYABAI VILAS JANJAL RATNAKAR BANK(607393)
71 KANNAD MH-15-003-011-002/405
(WAKI) 		1815003000NRG24041220230826947 07/12/2023 DATTATRAY PUNJAJI RAUTRAY 1815003WL047956 DATTATRAY PUNJAJI RAUTRAY 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060519 Mr. DATTATRAYA PUNJAJAI RAUTRAY BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003000NRG24061220230841828 07/12/2023 NANDABAI SANJU PAWAR 1815003WL048637 NANDABAI SANJU PAWAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061535 NANDABAI SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003000NRG24061220230841827 07/12/2023 PAWAR SANJAY EKNATH 1815003WL048637 PAWAR SANJAY EKNATH 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061522 PAWAR SANJAY EKNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-011-002/520
(WAKI) 		1815003000NRG24061220230841854 07/12/2023 SHOBHABAI DILIP SASAMAKAR 1815003WL048638 SHOBHABAI DILIP SASAMAKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061526 SHOBHABAI DILIP SASAMAKAR RATNAKAR BANK(607393)
75 KANNAD MH-15-003-011-002/562
(WAKI) 		1815003000NRG24061220230841855 07/12/2023 KAILAS BALA PADOL 1815003WL048638 KAILAS BALA PADOL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061524 KAILAS BALA PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003000NRG24061220230841858 07/12/2023 RADHABAI UTTAM JANJAL 1815003WL048638 RADHABAI UTTAM JANJAL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061766 Mrs. RADHABAI UTTAM JANJAL BANK OF MAHARASHTRA(607387)
77 KANNAD MH-15-003-011-002/573
(WAKI) 		1815003000NRG24041220230826952 07/12/2023 SANDIP RAMRAO JANJAL 1815003WL047956 SANDIP RAMRAO JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061525 SANDIP RAMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-011-002/573
(WAKI) 		1815003000NRG24041220230826953 07/12/2023 SHARDA SANDIP JANJAL 1815003WL047956 SHARDA SANDIP JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061536 SHARDA SANDIP JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-011-002/574
(WAKI) 		1815003000NRG24041220230826955 07/12/2023 KAVITA VISHNU JANJAL 1815003WL047956 KAVITA VISHNU JANJAL 00051 MAHB0000830 1092 1092 Processed 20/02/2024 A050240060555 Miss. KAVITA VISHNU JANJAL BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-011-002/623
(WAKI) 		1815003000NRG24041220230826957 07/12/2023 POOJA GANESH RAUTRAY 1815003WL047956 POOJA GANESH RAUTRAY 00051 MAHB0000830 1092 1092 Processed 20/02/2024 A050240061534 Mrs. POOJA GANESH RAUTRAY BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-011-002/633
(WAKI) 		1815003000NRG24041220230826958 07/12/2023 SINDHUBAI RAJU BHARUDE 1815003WL047956 SINDHUBAI RAJU BHARUDE 00051 MAHB0000830 1092 1092 Processed 20/02/2024 A050240061664 SINDHUBAI RAJU BHARUDE RATNAKAR BANK(607393)
82 KANNAD MH-15-003-011-002/650
(WAKI) 		1815003000NRG24041220230826959 07/12/2023 SUNIL SUDHAKAR SASAMAKAR 1815003WL047956 SUNIL SUDHAKAR SASAMAKAR 00051 MAHB0000830 1092 1092 Processed 20/02/2024 A050240061542 Mr. SUNIL SUDHAKAR SASAMAKAR CENTRAL BANK OF INDIA(607115)
83 KANNAD MH-15-003-011-002/669
(WAKI) 		1815003000NRG24041220230826961 07/12/2023 GANESH BHASKAR POKALE 1815003WL047956 GANESH BHASKAR POKALE 00051 MAHB0000830 1092 1092 Processed 20/02/2024 A050240060512 GANESH BHASKAR POKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-011-002/672
(WAKI) 		1815003000NRG24041220230826962 07/12/2023 SUBHASH SURESH GAVHADE 1815003WL047956 SUBHASH SURESH GAVHADE 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060540 SUBHASH SURESH GAVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-011-002/73
(WAKI) 		1815003000NRG24041220230826965 07/12/2023 ENDUBAI SHALIKARAM JANJAL 1815003WL047956 ENDUBAI SHALIKARAM JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060552 Mr. ENDUBAI SHALIKARAM JANJAL BANK OF MAHARASHTRA(607387)
86 KANNAD MH-15-003-011-002/739
(WAKI) 		1815003000NRG24041220230826966 07/12/2023 DATTA VINAYAKRAO JANJAL 1815003WL047956 DATTA VINAYAKRAO JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061602 Mr. Dattu Vinayk Janjal BANK OF MAHARASHTRA(607387)
87 KANNAD MH-15-003-011-002/741
(WAKI) 		1815003000NRG24061220230841865 07/12/2023 SHIVNANDA KASHINATH PALHAL 1815003WL048638 SHIVNANDA KASHINATH PALHAL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061537 Mrs. SHIVNANDA KASHINATH PALHAL BANK OF MAHARASHTRA(607387)
88 KANNAD MH-15-003-011-002/78
(WAKI) 		1815003000NRG24041220230826970 07/12/2023 BHARAT HARIBHAU YEVLE 1815003WL047956 BHARAT HARIBHAU YEVLE 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061530 BHARAT HARIBHAU YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-011-002/78
(WAKI) 		1815003000NRG24041220230826968 07/12/2023 HARIBHAU DEUBA YEVLE 1815003WL047956 HARIBHAU DEUBA YEVLE 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060511 HARIBHAU DEUBA YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-011-002/79
(WAKI) 		1815003000NRG24041220230826972 07/12/2023 VILAS KASHINATH JANJAL 1815003WL047956 VILAS KASHINATH JANJAL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061533 Mr. Vilas Kashinath Janjal BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-011-002/86
(WAKI) 		1815003000NRG24061220230841866 07/12/2023 BHAUSAHEB LAXMAN JANJAL 1815003WL048638 BHAUSAHEB LAXMAN JANJAL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060520 BHAUSAHEB LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-011-002/93
(WAKI) 		1815003000NRG24061220230841868 07/12/2023 KASABAI SONAJI GORE 1815003WL048638 KASABAI SONAJI GORE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060545 Mrs. KASABAI SONAJI GORE BANK OF MAHARASHTRA(607387)
93 KANNAD MH-15-003-011-002/93
(WAKI) 		1815003000NRG24061220230841867 07/12/2023 SONAJI NARAYAN GORE 1815003WL048638 SONAJI NARAYAN GORE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060546 SONAJI NARAYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-011-002/98
(WAKI) 		1815003000NRG24061220230841838 07/12/2023 UTTAM MAHADU LOKHANDE 1815003WL048637 UTTAM MAHADU LOKHANDE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061770 UTTAM MAHADU LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-012-001/200
(NEVPUR KHA) 		1815003000NRG24061220230837520 07/12/2023 RAJU ANANDA BHISE 1815003WL048443 RAJU ANANDA BHISE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061719 RAJU ANANDA BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-012-001/200
(NEVPUR KHA) 		1815003000NRG24061220230837522 07/12/2023 RAJU ANANDA BHISE 1815003WL048443 RAJU ANANDA BHISE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061718 RAJU ANANDA BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-012-001/275
(NEVPUR KHA) 		1815003000NRG24061220230837542 07/12/2023 RAVINDR SALUBA KOTKAR 1815003WL048443 RAVINDR SALUBA KOTKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061553 RAVINDR SALUBA KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-012-001/275
(NEVPUR KHA) 		1815003000NRG24061220230837543 07/12/2023 RAVINDR SALUBA KOTKAR 1815003WL048443 RAVINDR SALUBA KOTKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061554 RAVINDR SALUBA KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-012-001/2999
(NEVPUR KHA) 		1815003000NRG24061220230837570 07/12/2023 RENUKA VISHWAS HAWALE 1815003WL048443 RENUKA VISHWAS HAWALE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061594 Mrs. Renuka Vishwas Havale INDIAN BANK(607105)
100 KANNAD MH-15-003-012-001/2999
(NEVPUR KHA) 		1815003000NRG24061220230837568 07/12/2023 RENUKA VISHWAS HAWALE 1815003WL048443 RENUKA VISHWAS HAWALE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061595 Mrs. Renuka Vishwas Havale INDIAN BANK(607105)
101 KANNAD MH-15-003-012-001/2999
(NEVPUR KHA) 		1815003000NRG24061220230837569 07/12/2023 VISHWAS TRIMBAK HAWALE 1815003WL048443 VISHWAS TRIMBAK HAWALE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061597 Mr. VISHVAS TRIMBAK HAWALE INDIAN BANK(607105)
102 KANNAD MH-15-003-012-001/2999
(NEVPUR KHA) 		1815003000NRG24061220230837567 07/12/2023 VISHWAS TRIMBAK HAWALE 1815003WL048443 VISHWAS TRIMBAK HAWALE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061596 Mr. VISHVAS TRIMBAK HAWALE INDIAN BANK(607105)
103 KANNAD MH-15-003-012-002/20
(NEVPUR KHA) 		1815003000NRG24061220230837607 07/12/2023 KANTABAI UTTAM JAGTAP 1815003WL048443 KANTABAI UTTAM JAGTAP 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061775 KANTABAI UTTAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-012-002/20
(NEVPUR KHA) 		1815003000NRG24061220230837609 07/12/2023 KANTABAI UTTAM JAGTAP 1815003WL048443 KANTABAI UTTAM JAGTAP 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061776 KANTABAI UTTAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-012-002/20
(NEVPUR KHA) 		1815003000NRG24061220230837608 07/12/2023 UTTAM JANKIRAM JAGTAP 1815003WL048443 UTTAM JANKIRAM JAGTAP 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061774 UTTAM JANKIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-012-002/20
(NEVPUR KHA) 		1815003000NRG24061220230837606 07/12/2023 UTTAM JANKIRAM JAGTAP 1815003WL048443 UTTAM JANKIRAM JAGTAP 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061773 UTTAM JANKIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820840 07/12/2023 AJAY GANESH BAVASKAR 1815003WL047526 AJAY GANESH BAVASKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060543 AJAY GANESH BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANNAD MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820841 07/12/2023 AJAY GANESH BAVASKAR 1815003WL047526 AJAY GANESH BAVASKAR 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060542 AJAY GANESH BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANNAD MH-15-003-026-001/702
(CHINCHOLI LIMBAJI) 		1815003000NRG24051220230833485 07/12/2023 BHAGVAN DHONDU PAWAR 1815003WL048282 BHAGVAN DHONDU PAWAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060513 BHAGVAN DHONDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-028-001/19
(WAKAD) 		1815003000NRG24061220230841210 07/12/2023 PADMAKAR SAHEBRAO THORAT 1815003WL048621 PADMAKAR SAHEBRAO THORAT 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060553 PADMAKAR SAHEBRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-028-001/633
(WAKAD) 		1815003000NRG24061220230841220 07/12/2023 BAPU ANNA BHADAGE 1815003WL048621 BAPU ANNA BHADAGE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061783 BAPU ANNA BHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANNAD MH-15-003-028-001/711
(WAKAD) 		1815003000NRG24061220230841221 07/12/2023 BHIKAN GOBRU BHADGE 1815003WL048621 BHIKAN GOBRU BHADGE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060515 BHIKAN GOBRU BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-030-001/1042
(JAMDI JA) 		1815003030NRG24051220230829996 07/12/2023 DINKAR PUNDALIK DEVRE 1815003030WL048114 DINKAR PUNDALIK DEVRE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060516 DINKAR PUNDALIK DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-030-001/1063
(JAMDI JA) 		1815003030NRG24051220230829998 07/12/2023 SUBHASH KADUBA KHARAT 1815003030WL048114 SUBHASH KADUBA KHARAT 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060547 SUBHASH KADUBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-030-001/1064
(JAMDI JA) 		1815003030NRG24051220230829999 07/12/2023 KASHINATH KADUBA KHARAT 1815003030WL048114 KASHINATH KADUBA KHARAT 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060548 KASHINATH KADUBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-030-001/1096
(JAMDI JA) 		1815003030NRG24051220230830003 07/12/2023 UTTAM KISAN KHARAT 1815003030WL048114 UTTAM KISAN KHARAT 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060533 UTTAM KISAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-030-001/1140
(JAMDI JA) 		1815003030NRG24051220230830116 07/12/2023 ALKABAI ANIL SOLUNKE 1815003030WL048117 ALKABAI ANIL SOLUNKE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061706 Mrs. ALKABAI ANIL SALUNKE BANK OF MAHARASHTRA(607387)
118 KANNAD MH-15-003-030-001/1140
(JAMDI JA) 		1815003030NRG24051220230830115 07/12/2023 ANIL UTTAM SOLUNKE 1815003030WL048117 ANIL UTTAM SOLUNKE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061641 ANIL UTTAM SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-030-001/1188
(JAMDI JA) 		1815003030NRG24031220230820800 07/12/2023 ARCHANA RAMDAS RAUT 1815003030WL047523 ARCHANA RAMDAS RAUT 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061538 Miss. Archana Ramdas Raut BANK OF MAHARASHTRA(607387)
120 KANNAD MH-15-003-030-001/1198
(JAMDI JA) 		1815003030NRG24051220230829960 07/12/2023 SANJIV LAXMAN BRAMHANE 1815003030WL048112 SANJIV LAXMAN BRAMHANE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061814 SANJIV LAXMAN BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-030-001/1245
(JAMDI JA) 		1815003030NRG24031220230820819 07/12/2023 BHANUDAS BALA DEVARE 1815003030WL047524 BHANUDAS BALA DEVARE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061639 BHANUDAS BALA DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-030-001/140
(JAMDI JA) 		1815003030NRG24051220230829970 07/12/2023 NATHU DAMAJI BRAMHANE 1815003030WL048112 NATHU DAMAJI BRAMHANE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061651 NATHU DAMAJI BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-030-001/197
(JAMDI JA) 		1815003030NRG24051220230830126 07/12/2023 DURGABAI DEVIDAS SONAWANE 1815003030WL048117 DURGABAI DEVIDAS SONAWANE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060549 Mrs. DURGABAI DEVIDAS SONAWANE BANK OF MAHARASHTRA(607387)
124 KANNAD MH-15-003-030-001/2
(JAMDI JA) 		1815003030NRG24051220230829972 07/12/2023 VILAS RAMA DEVRE 1815003030WL048112 VILAS RAMA DEVRE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061638 VILAS RAMA DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-030-001/35
(JAMDI JA) 		1815003030NRG24031220230820824 07/12/2023 GJANAN BAJIRAO DEVRE 1815003030WL047524 GJANAN BAJIRAO DEVRE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060521 GJANAN BAJIRAO DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-030-001/50
(JAMDI JA) 		1815003030NRG24031220230820826 07/12/2023 UTTAM GOMAJI KAD 1815003030WL047524 UTTAM GOMAJI KAD 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240061577 UTTAM GOMAJI KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-034-001/1332
(DAHIGAON) 		1815003000NRG24061220230840628 07/12/2023 BHAGAJI SHANKAR SATULE 1815003WL048580 BHAGAJI SHANKAR SATULE 00051 MAHB0000830 1092 1092 Processed 20/02/2024 A050240061723 BHAGAJI SHANKAR SATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-034-001/1335
(DAHIGAON) 		1815003000NRG24061220230840629 07/12/2023 DILIP MANGALSING SOLANKE 1815003WL048580 DILIP MANGALSING SOLANKE 00051 MAHB0000830 1092 1092 Processed 20/02/2024 A050240061640 DILIP MANGALSHIG SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANNAD MH-15-003-034-001/1345
(DAHIGAON) 		1815003000NRG24061220230840630 07/12/2023 DNYNESHWAR KACHRU WANI 1815003WL048580 DNYNESHWAR KACHRU WANI 00051 MAHB0000830 1092 1092 Processed 20/02/2024 A050240061721 DNYANESWAR KACHARU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNAD MH-15-003-034-001/1484
(DAHIGAON) 		1815003000NRG24061220230840648 07/12/2023 MANOHAR KACHRU KATHAR 1815003WL048580 MANOHAR KACHRU KATHAR 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061642 MANOHAR KACHRU KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-034-001/1576
(DAHIGAON) 		1815003000NRG24061220230840660 07/12/2023 DIPAK PRALHAD WANI 1815003WL048580 DIPAK PRALHAD WANI 00051 MAHB0000830 1638 1638 Processed 20/02/2024 A050240060531 DIPAK PRALHAD WANI ICICI BANK LTD(508534)
132 KANNAD MH-15-003-034-001/221
(DAHIGAON) 		1815003000NRG24061220230840672 07/12/2023 DINESH EKNATH KATHAR 1815003WL048580 DINESH EKNATH KATHAR 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061722 DINESH EKANATH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANNAD MH-15-003-034-001/36
(DAHIGAON) 		1815003000NRG24061220230840690 07/12/2023 MALHAN RAJDHAR MANGATE 1815003WL048580 MALHAN RAJDHAR MANGATE 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061720 Mrs. Malanbai Rajadhar Managate MAHARASHTRA GRAMIN BANK(607000)
134 KANNAD MH-15-003-034-001/50
(DAHIGAON) 		1815003000NRG24061220230840696 07/12/2023 RANGNATH BHIKA ALI 1815003WL048580 RANGNATH BHIKA ALI 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240060538 RANGNATH BHIKA ALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-034-001/73
(DAHIGAON) 		1815003000NRG24061220230840699 07/12/2023 ROHIDAS NARAYAN DUBELE 1815003WL048580 ROHIDAS NARAYAN DUBELE 00051 MAHB0000830 1365 1365 Processed 20/02/2024 A050240061717 ROHIDAS NARAYAN DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 178269 178269
136 KANNAD MH-15-003-055-001/112
(AMBA) 		1815003055NRG24031220230820979 07/12/2023 ANNA SANDU BHAVER 1815003055WL047537 ANNA SANDU BHAVER 00051 MAHB0001073 1638 1638 Processed 20/02/2024 A050240060524 ANNA SANDU BHAVER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-055-001/127
(AMBA) 		1815003055NRG24031220230820989 07/12/2023 USHABAI BHANDAS BHAVER 1815003055WL047541 USHABAI BHANDAS BHAVER 00051 MAHB0001073 1638 1638 Processed 20/02/2024 A050240061736 Mrs. USHABAI BHANUDAS BHAWAR BANK OF MAHARASHTRA(607387)
138 KANNAD MH-15-003-071-001/694
(MUNDWADI) 		1815003071NRG24061220230837002 07/12/2023 AMOL VALMIK BANSOD 1815003071WL048413 AMOL VALMIK BANSOD 00051 MAHB0001073 1638 1638 Processed 20/02/2024 A050240060551 Mr. AMOL VALMIK BANSOD BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
139 KANNAD MH-15-003-006-001/46
(TALNER) 		1815003000NRG24061220230841195 07/12/2023 GANAPAT RANGANATH SURADKAR 1815003WL048620 GANAPAT RANGANATH SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060299 GANAPAT RANGANATH SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-008-001/34
(WADOD) 		1815003000NRG24041220230824701 07/12/2023 MIRABAI BHIKAN MORE 1815003WL047840 MIRABAI BHIKAN MORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060296 MIRABAI BHIKAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-008-001/762
(WADOD) 		1815003008NRG24041220230824689 07/12/2023 BHAGWAN WALUBA BHORKAR 1815003008WL047839 BHAGWAN WALUBA BHORKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060308 BHAGWAN WALUBA BHORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-009-001/161
(LOHGAON) 		1815003000NRG24061220230840790 07/12/2023 GANPAT VITTAL MANGATE 1815003WL048588 GANPAT VITTAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060289 GANPAT VITTAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-009-001/196
(LOHGAON) 		1815003000NRG24061220230840795 07/12/2023 ASHIOK HIMAN MANGATE 1815003WL048588 ASHIOK HIMAN MANGATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060304 ASHIOK HIMAN MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-009-001/196
(LOHGAON) 		1815003000NRG24061220230840796 07/12/2023 RANJANABAI ASHOK MANGATE 1815003WL048588 RANJANABAI ASHOK MANGATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060313 RANJANABAI ASHOK MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-009-001/223
(LOHGAON) 		1815003000NRG24061220230840765 07/12/2023 MANKARANABAI MOHAN SALVE 1815003WL048587 MANKARANABAI MOHAN SALVE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060346 MANKARANABAI MOHAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-009-001/227
(LOHGAON) 		1815003000NRG24061220230840766 07/12/2023 DYNNESHWAR PANDURANG SHINDE 1815003WL048587 DYNNESHWAR PANDURANG SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060343 DYNNESHWAR PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-009-001/35
(LOHGAON) 		1815003000NRG24061220230840800 07/12/2023 ARUNABAI SHANTARAM ROJEKAR 1815003WL048588 ARUNABAI SHANTARAM ROJEKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060305 ARUNABAI SHANTARAM ROJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-009-001/35
(LOHGAON) 		1815003000NRG24061220230840799 07/12/2023 SHANTARAM BHIKA ROJEKAR 1815003WL048588 SHANTARAM BHIKA ROJEKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060312 SHANTARAM BHIKA ROJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-009-001/404
(LOHGAON) 		1815003000NRG24061220230840773 07/12/2023 JIJABAI ROHIDAS SHINDE 1815003WL048587 JIJABAI ROHIDAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060303 Mrs. JIJABAI ROHIDAS SHINDE BANK OF MAHARASHTRA(607387)
150 KANNAD MH-15-003-009-001/404
(LOHGAON) 		1815003000NRG24061220230840774 07/12/2023 ROHIDAS KADUBA SHINDE 1815003WL048587 ROHIDAS KADUBA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060292 ROHIDAS KADUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-009-001/500
(LOHGAON) 		1815003000NRG24061220230840775 07/12/2023 RANJANA TUKARAM GADEKAR 1815003WL048587 RANJANA TUKARAM GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060318 RANJANA TUKARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-009-001/519
(LOHGAON) 		1815003000NRG24061220230840777 07/12/2023 KRUSHANA SHRIRANG GAWALI 1815003WL048587 KRUSHANA SHRIRANG GAWALI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060301 KRISHNA SHRIRANG GAVALI BANK OF MAHARASHTRA(607387)
153 KANNAD MH-15-003-009-001/519
(LOHGAON) 		1815003000NRG24061220230840778 07/12/2023 MINABAI KRUSHANA GAWALI 1815003WL048587 MINABAI KRUSHANA GAWALI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060353 MINABAI KRUSHANA GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-009-001/54
(LOHGAON) 		1815003000NRG24061220230840780 07/12/2023 SUNITA LAXMAN GAVLI 1815003WL048587 SUNITA LAXMAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060295 SUNITA LAXMAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-009-001/648
(LOHGAON) 		1815003000NRG24061220230840787 07/12/2023 BHARTI SRIDHAR MANGATE 1815003WL048587 BHARTI SRIDHAR MANGATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060352 BHARTI SRIDHAR MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-009-001/660
(LOHGAON) 		1815003000NRG24061220230840788 07/12/2023 BHAGWAT AHELAJI SALVE 1815003WL048587 BHAGWAT AHELAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060314 SALVE BHAGWAT A HDFC BANK LTD(607152)
157 KANNAD MH-15-003-009-001/660
(LOHGAON) 		1815003000NRG24061220230840789 07/12/2023 SONALI BHGWAT SALVE 1815003WL048587 SONALI BHGWAT SALVE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060315 SONALI BHGWAT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-011-002/161
(WAKI) 		1815003000NRG24041220230826931 07/12/2023 NIRMALBAI VITHAL GAVADE 1815003WL047956 NIRMALBAI VITHAL GAVADE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060345 NIRMALBAI VITHAL GAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-011-002/161
(WAKI) 		1815003000NRG24041220230826930 07/12/2023 VITHAL JAYAJI GAVADE 1815003WL047956 VITHAL JAYAJI GAVADE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060300 VITHAL JAYAJI GAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003000NRG24041220230826935 07/12/2023 UTAMRAO GAVASANI JANJAL 1815003WL047956 UTAMRAO GAVASANI JANJAL 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060298 UTAMRAO GAVASANI JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-011-002/340
(WAKI) 		1815003000NRG24061220230841849 07/12/2023 SHIVRAM GANGADHAR GORE 1815003WL048638 SHIVRAM GANGADHAR GORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060483 SHIVRAM GANGADHAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-011-002/47
(WAKI) 		1815003000NRG24061220230841852 07/12/2023 EKNATH LAXMAN JANJAL 1815003WL048638 EKNATH LAXMAN JANJAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060290 EKNATH LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003000NRG24061220230841857 07/12/2023 UTTAM BABURAO JANJAL 1815003WL048638 UTTAM BABURAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060302 Mr. UTTAM BABURAO JANJAL BANK OF MAHARASHTRA(607387)
164 KANNAD MH-15-003-011-002/734
(WAKI) 		1815003000NRG24061220230841891 07/12/2023 SAMADHAN RAMKRUSHNA PADOL 1815003WL048640 SAMADHAN RAMKRUSHNA PADOL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060307 SAMADHAN RAMKRUSHNA PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-011-002/734
(WAKI) 		1815003000NRG24061220230841890 07/12/2023 SAVITA SAMADHAN PADOL 1815003WL048640 SAVITA SAMADHAN PADOL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060306 SAVITABAI SAMADHAN PADOL INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANNAD MH-15-003-011-002/735
(WAKI) 		1815003000NRG24061220230841892 07/12/2023 PANDHARINATH RAMKISAN PADOL 1815003WL048640 PANDHARINATH RAMKISAN PADOL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060317 PANDHARINATH RAMKISAN PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-011-002/93
(WAKI) 		1815003000NRG24061220230841869 07/12/2023 SRIRAM SONAJI GORE 1815003WL048638 SRIRAM SONAJI GORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060287 SRIRAM SONAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-012-001/255
(NEVPUR KHA) 		1815003000NRG24061220230837538 07/12/2023 DADARAO NARAYAN KOTAKAR 1815003WL048443 DADARAO NARAYAN KOTAKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060347 DADARAO NARAYAN KOTAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-012-001/255
(NEVPUR KHA) 		1815003000NRG24061220230837540 07/12/2023 DADARAO NARAYAN KOTAKAR 1815003WL048443 DADARAO NARAYAN KOTAKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060348 DADARAO NARAYAN KOTAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-012-001/371
(NEVPUR KHA) 		1815003000NRG24061220230837514 07/12/2023 VISHNU KISAN JADHAV 1815003WL048441 VISHNU KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060482 VISHNU KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-018-001/145
(RAMPURWADI) 		1815003018NRG24211120230761775 07/12/2023 SUNITA SANJAY BALE 1815003018WL044197 SUNITA SANJAY BALE 00114 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060611 SUNITA SANJAY BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-018-001/145
(RAMPURWADI) 		1815003018NRG24301020230687048 07/12/2023 SUNITA SANJAY BALE 1815003018WL039625 SUNITA SANJAY BALE 00114 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060610 SUNITA SANJAY BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-018-001/145
(RAMPURWADI) 		1815003018NRG24061220230838426 07/12/2023 SUNITA SANJAY BALE 1815003018WL048489 SUNITA SANJAY BALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060612 SUNITA SANJAY BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-018-001/286
(RAMPURWADI) 		1815003018NRG24211120230761729 07/12/2023 ASHOK KARBHARI WAGH 1815003018WL044188 ASHOK KARBHARI WAGH 00114 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060490 MR ASHOK KARBHARI WAGH STATE BANK OF INDIA(508548)
175 KANNAD MH-15-003-018-001/286
(RAMPURWADI) 		1815003018NRG24301020230686901 07/12/2023 ASHOK KARBHARI WAGH 1815003018WL039612 ASHOK KARBHARI WAGH 00114 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060489 MR ASHOK KARBHARI WAGH STATE BANK OF INDIA(508548)
176 KANNAD MH-15-003-018-001/492
(RAMPURWADI) 		1815003018NRG24211120230761733 07/12/2023 SHIVAJI PUNDLIK WAGH 1815003018WL044188 SHIVAJI PUNDLIK WAGH 00114 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060601 SHIVAJI PUNDLIK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-018-001/492
(RAMPURWADI) 		1815003018NRG24301020230686905 07/12/2023 SHIVAJI PUNDLIK WAGH 1815003018WL039612 SHIVAJI PUNDLIK WAGH 00114 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060602 SHIVAJI PUNDLIK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-018-001/588
(RAMPURWADI) 		1815003018NRG24061220230838128 07/12/2023 KAILAS LAXMAN JANJAL 1815003018WL048479 KAILAS LAXMAN JANJAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060606 KAILAS LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-023-001/103
(DHAMNI) 		1815003023NRG24051220230829905 07/12/2023 EKNATH DEVRAO DAVNE 1815003023WL048106 EKNATH DEVRAO DAVNE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060486 EKNATH DEVRAO DAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-023-001/114
(DHAMNI) 		1815003023NRG24051220230829886 07/12/2023 AANANDA RAMCHANDRA JADHAV 1815003023WL048104 AANANDA RAMCHANDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060609 AANANDA RAMCHANDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-026-001/398
(CHINCHOLI LIMBAJI) 		1815003000NRG24051220230833487 07/12/2023 SHIVAJI DHONDU SONVANE 1815003WL048283 SHIVAJI DHONDU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060294 SHIVAJI DHONDU SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-026-001/398
(CHINCHOLI LIMBAJI) 		1815003000NRG24051220230833488 07/12/2023 SHIVAJI DHONDU SONVANE 1815003WL048283 SHIVAJI DHONDU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060293 SHIVAJI DHONDU SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-028-001/712
(WAKAD) 		1815003000NRG24061220230841223 07/12/2023 PANDHARINATH BHIKAN BHADGE 1815003WL048621 PANDHARINATH BHIKAN BHADGE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061489 PANDHARINATH BHIKAN BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-030-001/1032
(JAMDI JA) 		1815003030NRG24031220230820810 07/12/2023 SOMINATH KAOTIK WAGH 1815003030WL047524 SOMINATH KAOTIK WAGH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061468 SOMINATH KAOTIK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-030-001/1032
(JAMDI JA) 		1815003030NRG24031220230820809 07/12/2023 SUMANBAI KAUTIK WAGH 1815003030WL047524 SUMANBAI KAUTIK WAGH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061493 SUMANBAI KAUTIK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-030-001/1066
(JAMDI JA) 		1815003030NRG24051220230829946 07/12/2023 KIRAN RAMA DEORE 1815003030WL048112 KIRAN RAMA DEORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061494 KIRAN RAMA DEORE IDBI BANK(607095)
187 KANNAD MH-15-003-030-001/1084
(JAMDI JA) 		1815003030NRG24051220230829952 07/12/2023 HARIBHAU TULSHIRAM GUNJAL 1815003030WL048112 HARIBHAU TULSHIRAM GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060632 HARIBHAU TULSHIRAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-030-001/1100
(JAMDI JA) 		1815003030NRG24031220230820816 07/12/2023 PAWAN KARBHARI DEVRE 1815003030WL047524 PAWAN KARBHARI DEVRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061504 PAWAN KARBHARI DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-030-001/1127
(JAMDI JA) 		1815003030NRG24051220230830008 07/12/2023 KACHARULAL BABULAL JAYSWAL 1815003030WL048114 KACHARULAL BABULAL JAYSWAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061492 KACHARULAL BABULAL JAYSWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-030-001/1127
(JAMDI JA) 		1815003030NRG24051220230830009 07/12/2023 SANDHYABAI KACHARULAL JAYSWAL 1815003030WL048114 SANDHYABAI KACHARULAL JAYSWAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061481 SANDHYABAI KACHARULAL JAYSWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-030-001/1164
(JAMDI JA) 		1815003030NRG24051220230829959 07/12/2023 HARI NAMDEV GUNJAL 1815003030WL048112 HARI NAMDEV GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060636 HARI NAMDEV GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-030-001/1188
(JAMDI JA) 		1815003030NRG24031220230820799 07/12/2023 RAMDAS RAMKRUSHNA RAUT 1815003030WL047523 RAMDAS RAMKRUSHNA RAUT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061486 RAMDAS RAMKRUSHNA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-030-001/1193
(JAMDI JA) 		1815003030NRG24051220230830016 07/12/2023 KAILAS KISAN KHARAT 1815003030WL048114 KAILAS KISAN KHARAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061471 KAILAS KISAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-030-001/14
(JAMDI JA) 		1815003030NRG24051220230830021 07/12/2023 ASHOK TULSHIRAM WAGH 1815003030WL048114 ASHOK TULSHIRAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061506 ASHOK TULSHIRAM WAGH AIRTEL PAYMENTS BANK LIMITED(990288)
195 KANNAD MH-15-003-030-001/140
(JAMDI JA) 		1815003030NRG24051220230829971 07/12/2023 SUNDARBAI NATHU BRAMHANE 1815003030WL048112 SUNDARBAI NATHU BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061478 SUNDARBAI NATHU BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-030-001/249
(JAMDI JA) 		1815003030NRG24031220230820805 07/12/2023 SAMADHAN BHIKAN WAGH 1815003030WL047523 SAMADHAN BHIKAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061484 SAMADHAN BHIKAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-030-001/35
(JAMDI JA) 		1815003030NRG24031220230820825 07/12/2023 KALPANA BAJIRAO DEVRE 1815003030WL047524 KALPANA BAJIRAO DEVRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061503 KALPANA BAJIRAO DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-034-001/102
(DAHIGAON) 		1815003000NRG24061220230840602 07/12/2023 KAILAS TUKARAM KHABAT 1815003WL048580 KAILAS TUKARAM KHABAT 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060637 KAILAS TUKARAM KHABAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-034-001/102
(DAHIGAON) 		1815003000NRG24061220230840603 07/12/2023 TULSABAI KAILAS KHABAT 1815003WL048580 TULSABAI KAILAS KHABAT 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060638 TULSABAI KAILAS KHABAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-034-001/1194
(DAHIGAON) 		1815003000NRG24061220230840612 07/12/2023 BABASAHEB VITTAL MANGATE 1815003WL048580 BABASAHEB VITTAL MANGATE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060634 BABASAHEB VITTAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-034-001/131
(DAHIGAON) 		1815003000NRG24061220230840622 07/12/2023 LAXMI SAHEBRAO NIKAM 1815003WL048580 LAXMI SAHEBRAO NIKAM 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061509 LAXMI SAHEBRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-034-001/131
(DAHIGAON) 		1815003000NRG24061220230840621 07/12/2023 SAHEBRAO MANSARAM NIKAM 1815003WL048580 SAHEBRAO MANSARAM NIKAM 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061463 SAHEBRAO MANSARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-034-001/1351
(DAHIGAON) 		1815003000NRG24061220230840632 07/12/2023 SOMINATH DAULAT WANI 1815003WL048580 SOMINATH DAULAT WANI 00114 YESB0AURDCC 1092 1092 Rejected 19/02/2024 A050240061500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KANNAD MH-15-003-034-001/1385
(DAHIGAON) 		1815003000NRG24061220230840637 07/12/2023 BAJIRAO KADUBA SATULE 1815003WL048580 BAJIRAO KADUBA SATULE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061507 BAJIRAV KADUBA SATUKE INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANNAD MH-15-003-034-001/1453
(DAHIGAON) 		1815003000NRG24061220230840641 07/12/2023 GANESH DEVLA WANI 1815003WL048580 GANESH DEVLA WANI 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061499 GANESH DAULAT VANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANNAD MH-15-003-034-001/1453
(DAHIGAON) 		1815003000NRG24061220230840642 07/12/2023 HIRABAI GANESH WANI 1815003WL048580 HIRABAI GANESH WANI 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061498 Mr. Hirabai Ganesh Vani MAHARASHTRA GRAMIN BANK(607000)
207 KANNAD MH-15-003-034-001/1538
(DAHIGAON) 		1815003000NRG24061220230840651 07/12/2023 SUDHAKAR NARAYAN DUBELE 1815003WL048580 SUDHAKAR NARAYAN DUBELE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061483 SUDHAKAR NARAYAN DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-034-001/175
(DAHIGAON) 		1815003000NRG24061220230840667 07/12/2023 RAGHUNATH DHONDIBA WANI 1815003WL048580 RAGHUNATH DHONDIBA WANI 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061469 RAGHUNATH DHONDIBA WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-035-001/115
(NACHANWEL) 		1815003000NRG24061220230840844 07/12/2023 SUMITRA RAOSAHEB DHUMAL 1815003WL048591 SUMITRA RAOSAHEB DHUMAL 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060376 Mrs. Sumitra Raosaheb Dhumal MAHARASHTRA GRAMIN BANK(607000)
210 KANNAD MH-15-003-035-001/155
(NACHANWEL) 		1815003000NRG24061220230840849 07/12/2023 RANJANA DNYASHAWAR JADHAV 1815003WL048591 RANJANA DNYASHAWAR JADHAV 00114 YESB0AURDCC 1365 1365 Rejected 19/02/2024 A050240060372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KANNAD MH-15-003-035-001/156
(NACHANWEL) 		1815003000NRG24061220230840850 07/12/2023 ARUN MAHENDRA HIWALE 1815003WL048591 ARUN MAHENDRA HIWALE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060373 Mr. Arun Mahendra Hivale MAHARASHTRA GRAMIN BANK(607000)
212 KANNAD MH-15-003-055-001/121
(AMBA) 		1815003055NRG24031220230820983 07/12/2023 CHHAYABAI SHRIHARI MORE 1815003055WL047538 CHHAYABAI SHRIHARI MORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060481 CHHAYABAI SHRIHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-055-001/121
(AMBA) 		1815003055NRG24031220230820982 07/12/2023 SHRIHARI UTAM MORE 1815003055WL047538 SHRIHARI UTAM MORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060479 SHRIHARI UTAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-055-001/127
(AMBA) 		1815003055NRG24031220230820988 07/12/2023 BHANDAS PARASRAM BHAVER 1815003055WL047541 BHANDAS PARASRAM BHAVER 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060475 BHANDAS PARASRAM BHAVER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-055-001/525
(AMBA) 		1815003055NRG24031220230820984 07/12/2023 RAUSAHEB NARAYAN KHEDKAR 1815003055WL047538 RAUSAHEB NARAYAN KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060476 RAUSAHEB NARAYAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-061-001/109
(NIMBHORA) 		1815003000NRG24051220230835309 07/12/2023 RAMESH BANSI DANKE 1815003WL048352 RAMESH BANSI DANKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060472 RAMESH BANSI DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-061-001/191
(NIMBHORA) 		1815003000NRG24051220230835317 07/12/2023 ARUN PANDIT WAGHA 1815003WL048352 ARUN PANDIT WAGHA 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060469 ARUN PANDIT WAGHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-061-001/191
(NIMBHORA) 		1815003000NRG24051220230835318 07/12/2023 KAMAL ARUN WAGHA 1815003WL048352 KAMAL ARUN WAGHA 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060468 KAMAL ARUN WAGHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-061-001/294
(NIMBHORA) 		1815003000NRG24051220230835321 07/12/2023 KAILAS KHANDU WAGH 1815003WL048352 KAILAS KHANDU WAGH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060471 KAILAS KHANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-074-001/308
(RAIL) 		1815003000NRG24051220230829336 07/12/2023 JAGDISH JAYWANT THETE 1815003WL048077 JAGDISH JAYWANT THETE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060371 JAGDISH JAYWANT THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-081-001/1228
(JEHUR) 		1815003081NRG24031220230819610 07/12/2023 SANJAY MANSUB PAWAR 1815003081WL047440 SANJAY MANSUB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060622 SANJAY MANSUB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-081-001/299
(JEHUR) 		1815003081NRG24031220230819617 07/12/2023 BALU SANPAT PAWAR 1815003081WL047440 BALU SANPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060627 BALU SANPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-083-001/444
(SITANAIK TANDA) 		1815003000NRG24061220230841185 07/12/2023 MANOJ DALLU RATHOD 1815003WL048619 MANOJ DALLU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060477 MANOJ DALLU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-090-001/1065
(CHAPANER) 		1815003000NRG24061220230840556 07/12/2023 VATSLABAI APPASAHEB PAWAR 1815003WL048578 VATSLABAI APPASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060425 VATSLABAI APPASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-090-001/1138
(CHAPANER) 		1815003000NRG24061220230840561 07/12/2023 NANDABAI SHESHARAV SHIKARE 1815003WL048578 NANDABAI SHESHARAV SHIKARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060399 NANDABAI SHESHARAV SHIKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-090-001/1254
(CHAPANER) 		1815003000NRG24061220230840565 07/12/2023 KASHINATH YADAV BHADAIT 1815003WL048578 KASHINATH YADAV BHADAIT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060412 KASHINATH YADAV BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-090-001/1254
(CHAPANER) 		1815003000NRG24061220230840566 07/12/2023 SANGITA KASHINATH BHADAIT 1815003WL048578 SANGITA KASHINATH BHADAIT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060429 SANGITA KASHINATH BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-090-001/158
(CHAPANER) 		1815003000NRG24061220230840568 07/12/2023 KAUTIK MADHAV PAVAR 1815003WL048578 KAUTIK MADHAV PAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060394 KAUTIK MADHAV PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-090-001/261
(CHAPANER) 		1815003000NRG24061220230840570 07/12/2023 ASHOK PANDIT PAWAR 1815003WL048578 ASHOK PANDIT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060418 ASHOK PANDIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-090-001/657
(CHAPANER) 		1815003000NRG24061220230840575 07/12/2023 KAILAS DEVRAV PAWAR 1815003WL048578 KAILAS DEVRAV PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060382 KAILAS DEVRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-090-001/665
(CHAPANER) 		1815003000NRG24061220230840576 07/12/2023 DNYANESHWAR KARBHARI DHULE 1815003WL048578 DNYANESHWAR KARBHARI DHULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060395 DNYANESHWAR KARBHARI DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-091-001/1045
(CHINCHKHEDA KH) 		1815003091NRG24051220230829236 07/12/2023 LAXMAN BHIVSAN GADEKAR 1815003091WL048071 LAXMAN BHIVSAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060417 LAXMAN BHIVSAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-091-001/1048
(CHINCHKHEDA KH) 		1815003000NRG24061220230840580 07/12/2023 NARAYAN SAHEBRAO KADAM 1815003WL048579 NARAYAN SAHEBRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060440 NARAYAN SAHEBRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-091-001/1201
(CHINCHKHEDA KH) 		1815003091NRG24051220230829128 07/12/2023 SUJATA UMESH GHULE 1815003091WL048068 SUJATA UMESH GHULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060432 SUJATA UMESH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-091-001/1339
(CHINCHKHEDA KH) 		1815003091NRG24051220230829154 07/12/2023 DADASAHEB YASHVANT AADHAV 1815003091WL048069 DADASAHEB YASHVANT AADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060390 DADASAHEB YASHVANT AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-091-001/1346
(CHINCHKHEDA KH) 		1815003091NRG24051220230829237 07/12/2023 RAMHARI SHANKAR JAATHAR 1815003091WL048071 RAMHARI SHANKAR JAATHAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060381 RAMHARI SHANKAR JAATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-091-001/1356
(CHINCHKHEDA KH) 		1815003000NRG24061220230840581 07/12/2023 RAJENDRA TUKARAM KADAM 1815003WL048579 RAJENDRA TUKARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060410 RAJENDRA TUKARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-091-001/1380
(CHINCHKHEDA KH) 		1815003091NRG24051220230829157 07/12/2023 AAPPA SHAMRAO SHIRSHAT 1815003091WL048069 AAPPA SHAMRAO SHIRSHAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060403 AAPPA SHAMRAO SHIRSHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-091-001/1380
(CHINCHKHEDA KH) 		1815003091NRG24051220230829158 07/12/2023 SHOBHABAI AAPASAHEB SHIRSAT 1815003091WL048069 SHOBHABAI AAPASAHEB SHIRSAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060422 SHOBHABAI AAPASAHEB SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-091-001/1446
(CHINCHKHEDA KH) 		1815003091NRG24051220230829129 07/12/2023 RAJENDRA WALMIK GHULE 1815003091WL048068 RAJENDRA WALMIK GHULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060435 RAJENDRA WALMIK GHULE PUNJAB NATIONAL BANK(508568)
241 KANNAD MH-15-003-091-001/233
(CHINCHKHEDA KH) 		1815003091NRG24051220230829242 07/12/2023 SUNIL KARBHARI ADHAV 1815003091WL048071 SUNIL KARBHARI ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060406 SUNIL KARBHARI ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-091-001/52085
(CHINCHKHEDA KH) 		1815003091NRG24051220230829246 07/12/2023 USHABAI RAMHARI JATHAR 1815003091WL048071 USHABAI RAMHARI JATHAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060414 USHABAI RAMHARI JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-091-001/52107
(CHINCHKHEDA KH) 		1815003091NRG24051220230829106 07/12/2023 VILAS KAILAS ADHAV 1815003091WL048067 VILAS KAILAS ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060434 VILAS KAILAS ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-091-001/709
(CHINCHKHEDA KH) 		1815003091NRG24051220230829133 07/12/2023 DINKAR BHIKAN NAYKUDE 1815003091WL048068 DINKAR BHIKAN NAYKUDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060389 Mr. DINKAR BHIKAN NAYKUDE MAHARASHTRA GRAMIN BANK(607000)
245 KANNAD MH-15-003-091-001/713
(CHINCHKHEDA KH) 		1815003091NRG24051220230829254 07/12/2023 BHAGVAT JAGANATH ADHAV 1815003091WL048071 BHAGVAT JAGANATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060386 BHAGVAT JAGANATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-091-001/713
(CHINCHKHEDA KH) 		1815003091NRG24051220230829253 07/12/2023 RADHABAI JAGANATH ADHAV 1815003091WL048071 RADHABAI JAGANATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060397 RADHABAI JAGANATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-091-001/732
(CHINCHKHEDA KH) 		1815003091NRG24051220230829135 07/12/2023 SHIVAJI RAOJI GHULE 1815003091WL048068 SHIVAJI RAOJI GHULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060388 SHIVAJI RAOJI GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-091-001/743
(CHINCHKHEDA KH) 		1815003000NRG24061220230840592 07/12/2023 MANISHA DNYANESHOWAR GHULE 1815003WL048579 MANISHA DNYANESHOWAR GHULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060433 MANISHA DNYANESHOWAR GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-091-001/753
(CHINCHKHEDA KH) 		1815003091NRG24051220230829138 07/12/2023 MINABAI APPASAHEB GHULE 1815003091WL048068 MINABAI APPASAHEB GHULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060391 MINABAI APPASAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-091-001/757
(CHINCHKHEDA KH) 		1815003091NRG24051220230829180 07/12/2023 SHIVAJI UTTAM ADHAV 1815003091WL048069 SHIVAJI UTTAM ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060398 SHIVAJI UTTAM ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-091-001/767
(CHINCHKHEDA KH) 		1815003000NRG24061220230840593 07/12/2023 SUBHASH EAKHNATH KADAM 1815003WL048579 SUBHASH EAKHNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060396 SUBHASH EAKHNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-091-001/774
(CHINCHKHEDA KH) 		1815003091NRG24051220230829185 07/12/2023 CHANDRAKALABAI VALMIK ADHAV 1815003091WL048069 CHANDRAKALABAI VALMIK ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060409 Mrs. Chandrakala Valmik Adhav MAHARASHTRA GRAMIN BANK(607000)
253 KANNAD MH-15-003-091-001/774
(CHINCHKHEDA KH) 		1815003091NRG24051220230829184 07/12/2023 VALMIK DEVRAO ADHAV 1815003091WL048069 VALMIK DEVRAO ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060408 VALMIK DEVRAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-091-001/819
(CHINCHKHEDA KH) 		1815003091NRG24051220230829187 07/12/2023 APPASAHEB SHREEPAT KADAM 1815003091WL048069 APPASAHEB SHREEPAT KADAM 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060400 APPASAHEB SHREEPAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-091-001/823
(CHINCHKHEDA KH) 		1815003091NRG24051220230829143 07/12/2023 SANTOSH DAULAT ADHAV 1815003091WL048068 SANTOSH DAULAT ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060415 SANTOSH DAULAT ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-091-001/830
(CHINCHKHEDA KH) 		1815003091NRG24051220230829089 07/12/2023 LANKABAI SAINATH ADHAV 1815003091WL048066 LANKABAI SAINATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060423 LANKABAI SAINATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-091-001/830
(CHINCHKHEDA KH) 		1815003091NRG24051220230829088 07/12/2023 SAINATH RAGHUNATH ADHAV 1815003091WL048066 SAINATH RAGHUNATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060383 SAINATH RAGHUNATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-091-001/835
(CHINCHKHEDA KH) 		1815003091NRG24051220230829118 07/12/2023 MANGLABAI KAILAS ADHAV 1815003091WL048067 MANGLABAI KAILAS ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060405 MANGLABAI KAILAS ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-091-001/837
(CHINCHKHEDA KH) 		1815003091NRG24051220230829234 07/12/2023 CHHAYA VIJAY ADHAV 1815003091WL048070 CHHAYA VIJAY ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060441 CHHAYA VIJAY ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003091NRG24051220230829188 07/12/2023 DINESH RAMKRISHNA ADHAV 1815003091WL048069 DINESH RAMKRISHNA ADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060411 DINESH RAMKRISHNA ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-091-001/841
(CHINCHKHEDA KH) 		1815003091NRG24051220230829090 07/12/2023 SUBHASH TUKARAM KADAM 1815003091WL048066 SUBHASH TUKARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060392 SUBHASH TUKARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-091-001/856
(CHINCHKHEDA KH) 		1815003091NRG24051220230829125 07/12/2023 MANSUB RAMRAO GHULE 1815003091WL048067 MANSUB RAMRAO GHULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060387 MANSUB RAMRAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-095-001/219
(CHINCHKHEDA) 		1815003000NRG24061220230840341 07/12/2023 MACCHINDRA SHANKAR JADHAV 1815003WL048565 MACCHINDRA SHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060628 MACCHINDRA SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-095-001/225
(CHINCHKHEDA) 		1815003000NRG24061220230840343 07/12/2023 BAPU KACHRU KALE 1815003WL048565 BAPU KACHRU KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060617 BAPU KACHRU KALE PUNJAB NATIONAL BANK(508568)
265 KANNAD MH-15-003-095-001/232
(CHINCHKHEDA) 		1815003000NRG24061220230840358 07/12/2023 SANDIP NARAYAN DAUNGE 1815003WL048567 SANDIP NARAYAN DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060625 SANDIP NARAYAN DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-095-001/235
(CHINCHKHEDA) 		1815003000NRG24061220230840344 07/12/2023 KAILASH TUKARAM MALDUDE 1815003WL048565 KAILASH TUKARAM MALDUDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060629 KAILASH TUKARAM MALDUDE PUNJAB NATIONAL BANK(508568)
267 KANNAD MH-15-003-095-001/413
(CHINCHKHEDA) 		1815003000NRG24061220230840346 07/12/2023 CHANDU YADAV KALE 1815003WL048565 CHANDU YADAV KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060626 CHANDU YADAV KALE PUNJAB NATIONAL BANK(508568)
268 KANNAD MH-15-003-095-001/430
(CHINCHKHEDA) 		1815003000NRG24061220230840348 07/12/2023 SANJAY SRIRANG KUNTE 1815003WL048565 SANJAY SRIRANG KUNTE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060618 SANJAY SRIRANG KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-095-001/511
(CHINCHKHEDA) 		1815003000NRG24061220230840349 07/12/2023 BALIRAM RANG NATH MALDODUDE 1815003WL048565 BALIRAM RANG NATH MALDODUDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060623 BALIRAM RANG NATH MALDODUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-095-001/512
(CHINCHKHEDA) 		1815003000NRG24061220230840350 07/12/2023 GANGADHAR BALIRAM MALDUDE 1815003WL048565 GANGADHAR BALIRAM MALDUDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060621 GANGADHAR BALIRAM MALDUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-097-002/400
(SAHANGAON NIPANI) 		1815003000NRG24071220230843064 07/12/2023 VEDU KARBHARI KADAM 1815003WL048703 VEDU KARBHARI KADAM 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060620 VEDU KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-097-002/62
(SAHANGAON NIPANI) 		1815003000NRG24071220230843067 07/12/2023 VALMIK GAJANAN SURYAVANSHI 1815003WL048703 VALMIK GAJANAN SURYAVANSHI 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060619 VALMIK GAJANAN SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-100-001/10
(AURALA) 		1815003000NRG24031220230819839 07/12/2023 DEVIDAS DAMU PAGARE 1815003WL047465 DEVIDAS DAMU PAGARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060285 DEVIDAS DAMU PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-105-001/1706
(HATNOOR) 		1815003000NRG24041220230822488 07/12/2023 JOYTI PRASHANT JADHAV 1815003WL047704 JOYTI PRASHANT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060364 JOYTI PRASHANT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-105-001/189
(HATNOOR) 		1815003000NRG24041220230822494 07/12/2023 PANDURAN AANANDA SHINDE 1815003WL047704 PANDURAN AANANDA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060320 PANDURANG ANANDA SHINDE PUNJAB NATIONAL BANK(508568)
276 KANNAD MH-15-003-105-001/189
(HATNOOR) 		1815003000NRG24041220230822495 07/12/2023 VACHHLABAI PANDURAN SHINDE 1815003WL047704 VACHHLABAI PANDURAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060357 VACHHLABAI PANDURAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-105-001/395
(HATNOOR) 		1815003000NRG24041220230822508 07/12/2023 APPASAHEB KACHARU JADHAV 1815003WL047704 APPASAHEB KACHARU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060327 APPASAHEB KACHARU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-105-001/395
(HATNOOR) 		1815003000NRG24041220230822509 07/12/2023 HIRABAI APPASAHEB JADHAV 1815003WL047704 HIRABAI APPASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060326 HIRABAI APPASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-105-001/395
(HATNOOR) 		1815003000NRG24041220230822510 07/12/2023 PRASHNT APPASAHEB JADHAV 1815003WL047704 PRASHNT APPASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060328 PRASHNT APPASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24041220230822528 07/12/2023 VIMALBAI WALMIK JAGTAP 1815003WL047704 VIMALBAI WALMIK JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060334 VIMALBAI WALMIK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003106NRG24041220230827926 07/12/2023 SHE BHIKAN SHE BUDHAN 1815003106WL048011 SHE BHIKAN SHE BUDHAN 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060329 SHE BHIKAN SHE BUDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003106NRG24041220230827927 07/12/2023 SHE SAKILABI SHE BHIKAN 1815003106WL048011 SHE SAKILABI SHE BHIKAN 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060358 SHE SAKILABI SHE BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-115-001/110
(GGP MALEGAON THOKAL) 		1815003000NRG24061220230840762 07/12/2023 DADARAO GANPAT VETAL 1815003WL048586 DADARAO GANPAT VETAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060461 DADARAO GANPAT VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-119-001/75
(AURALI) 		1815003000NRG24031220230819680 07/12/2023 POPATRAV KACHRU NIKAM 1815003WL047448 POPATRAV KACHRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060286 POPATRAV KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-119-001/75
(AURALI) 		1815003000NRG24031220230819681 07/12/2023 SHOBHA POPAT NIKAM 1815003WL047448 SHOBHA POPAT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060350 SHOBHA POPAT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-123-001/305
(BORSAR BU) 		1815003000NRG24061220230840441 07/12/2023 ARUN BALCHANDRA DESHMUKH 1815003WL048571 ARUN BALCHANDRA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061513 ARUN BALCHANDRA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840548 07/12/2023 VALMIK SAHEBRAO DAGALE 1815003WL048577 VALMIK SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060354 VALMIK SAHEBRAO DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840552 07/12/2023 GANESH SAHEBRAO DAGALE 1815003WL048577 GANESH SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060284 Mr. GANESH SAHEBRAO DAGHLE MAHARASHTRA GRAMIN BANK(607000)
289 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840553 07/12/2023 VANDANABAI SAHEBRAO DAGALE 1815003WL048577 VANDANABAI SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060351 VANDANABAI SAHEBRAO DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-132-001/594
(DEVLANA) 		1815003000NRG24061220230840708 07/12/2023 GULABRAO SURYABHAN SURASE 1815003WL048581 GULABRAO SURYABHAN SURASE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061514 GULABRAO SURYABHAN SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 238056 238056
291 KANNAD MH-15-003-012-001/200
(NEVPUR KHA) 		1815003000NRG24061220230837523 07/12/2023 ARCHANA RAJU BHISE 1815003WL048443 ARCHANA RAJU BHISE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061546 Mr. ARCHANA RAJU BHISE INDIAN BANK(607105)
292 KANNAD MH-15-003-012-001/200
(NEVPUR KHA) 		1815003000NRG24061220230837521 07/12/2023 ARCHANA RAJU BHISE 1815003WL048443 ARCHANA RAJU BHISE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061545 Mr. ARCHANA RAJU BHISE INDIAN BANK(607105)
293 KANNAD MH-15-003-012-001/2928
(NEVPUR KHA) 		1815003000NRG24061220230837545 07/12/2023 SAVITA BHASKAR KOTKAR 1815003WL048443 SAVITA BHASKAR KOTKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061793 Mrs. SAVITA BHASKAR KOTKAR BANK OF MAHARASHTRA(607387)
294 KANNAD MH-15-003-012-001/2928
(NEVPUR KHA) 		1815003000NRG24061220230837546 07/12/2023 SAVITA BHASKAR KOTKAR 1815003WL048443 SAVITA BHASKAR KOTKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061792 Mrs. SAVITA BHASKAR KOTKAR BANK OF MAHARASHTRA(607387)
295 KANNAD MH-15-003-012-001/2965
(NEVPUR KHA) 		1815003000NRG24061220230837557 07/12/2023 GANESH SAMBHAJI SOLUNKE 1815003WL048443 GANESH SAMBHAJI SOLUNKE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061590 Mr. Ganesh Sambhaji Solunke SAMBHAJI SOL INDIAN BANK(607105)
296 KANNAD MH-15-003-012-001/2965
(NEVPUR KHA) 		1815003000NRG24061220230837558 07/12/2023 GANESH SAMBHAJI SOLUNKE 1815003WL048443 GANESH SAMBHAJI SOLUNKE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061547 Mr. Ganesh Sambhaji Solunke SAMBHAJI SOL INDIAN BANK(607105)
297 KANNAD MH-15-003-012-001/3005
(NEVPUR KHA) 		1815003000NRG24061220230837573 07/12/2023 SAMADHAN VILAS SURADKAR 1815003WL048443 SAMADHAN VILAS SURADKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061591 SAMADHAN VILAS SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANNAD MH-15-003-012-001/3005
(NEVPUR KHA) 		1815003000NRG24061220230837511 07/12/2023 SUREKHA VILAS SURADKAR 1815003WL048441 SUREKHA VILAS SURADKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061772 Mrs. SUREKHA VILAS SURDAKAR INDIAN BANK(607105)
299 KANNAD MH-15-003-012-001/3005
(NEVPUR KHA) 		1815003000NRG24061220230837510 07/12/2023 VILAS HARI SURADKAR 1815003WL048441 VILAS HARI SURADKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061771 Mr. VILAS HARIBHAU SURDAKAR INDIAN BANK(607105)
300 KANNAD MH-15-003-012-001/371
(NEVPUR KHA) 		1815003000NRG24061220230837515 07/12/2023 SUNITA VISHANU JADHAV 1815003WL048441 SUNITA VISHANU JADHAV 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061716 Mrs. Sunitabai Vishnu Jadhav INDIAN BANK(607105)
301 KANNAD MH-15-003-012-002/70
(NEVPUR KHA) 		1815003000NRG24061220230837623 07/12/2023 DIPAK SURESH KOTKAR 1815003WL048443 DIPAK SURESH KOTKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061795 DIPAK SURESH KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-012-002/70
(NEVPUR KHA) 		1815003000NRG24061220230837625 07/12/2023 DIPAK SURESH KOTKAR 1815003WL048443 DIPAK SURESH KOTKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061794 DIPAK SURESH KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-018-001/100
(RAMPURWADI) 		1815003018NRG24301020230687046 07/12/2023 KADUBA DECHAND BALE 1815003018WL039625 KADUBA DECHAND BALE 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061555 KADUBA DECHAND BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-018-001/100
(RAMPURWADI) 		1815003018NRG24061220230838424 07/12/2023 KADUBA DECHAND BALE 1815003018WL048489 KADUBA DECHAND BALE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061556 KADUBA DECHAND BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-018-001/100
(RAMPURWADI) 		1815003018NRG24211120230761773 07/12/2023 KADUBA DECHAND BALE 1815003018WL044197 KADUBA DECHAND BALE 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061557 KADUBA DECHAND BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-018-001/100
(RAMPURWADI) 		1815003018NRG24061220230838425 07/12/2023 NANDABAI KADUBA BALE 1815003018WL048489 NANDABAI KADUBA BALE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061560 Mrs. NANDABAI BALE INDIAN BANK(607105)
307 KANNAD MH-15-003-018-001/100
(RAMPURWADI) 		1815003018NRG24301020230687047 07/12/2023 NANDABAI KADUBA BALE 1815003018WL039625 NANDABAI KADUBA BALE 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061558 Mrs. NANDABAI BALE INDIAN BANK(607105)
308 KANNAD MH-15-003-018-001/100
(RAMPURWADI) 		1815003018NRG24211120230761774 07/12/2023 NANDABAI KADUBA BALE 1815003018WL044197 NANDABAI KADUBA BALE 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061559 Mrs. NANDABAI BALE INDIAN BANK(607105)
309 KANNAD MH-15-003-018-001/118
(RAMPURWADI) 		1815003018NRG24301020230687031 07/12/2023 DNYANESHWAR BABURAO BADAK 1815003018WL039621 DNYANESHWAR BABURAO BADAK 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061703 DNYANESHWAR BABURAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-018-001/118
(RAMPURWADI) 		1815003018NRG24211120230761787 07/12/2023 DNYANESHWAR BABURAO BADAK 1815003018WL044201 DNYANESHWAR BABURAO BADAK 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061702 DNYANESHWAR BABURAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-018-001/143
(RAMPURWADI) 		1815003018NRG24211120230761806 07/12/2023 DATTU BABURAO SOWANE 1815003018WL044205 DATTU BABURAO SOWANE 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061784 Mr. DATTU BABURAO SONAWANE INDIAN BANK(607105)
312 KANNAD MH-15-003-018-001/146
(RAMPURWADI) 		1815003018NRG24061220230838133 07/12/2023 PRAKASH TRYAMBAK GHORPADE 1815003018WL048481 PRAKASH TRYAMBAK GHORPADE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240060591 Mr. PRAKASH TRYAMBAK GHORPADE INDIAN BANK(607105)
313 KANNAD MH-15-003-018-001/146
(RAMPURWADI) 		1815003018NRG24211120230761784 07/12/2023 PRAKASH TRYAMBAK GHORPADE 1815003018WL044200 PRAKASH TRYAMBAK GHORPADE 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240060592 Mr. PRAKASH TRYAMBAK GHORPADE INDIAN BANK(607105)
314 KANNAD MH-15-003-018-001/184
(RAMPURWADI) 		1815003018NRG24211120230761793 07/12/2023 SOPAN SHAHEBRAO JADHAV 1815003018WL044202 SOPAN SHAHEBRAO JADHAV 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061625 Mr. SOPAN JADHAV INDIAN BANK(607105)
315 KANNAD MH-15-003-018-001/190
(RAMPURWADI) 		1815003018NRG24211120230761747 07/12/2023 Raibai uttam sabale 1815003018WL044191 Raibai uttam sabale 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061788 Raibai uttam sabale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-018-001/190
(RAMPURWADI) 		1815003018NRG24211120230761746 07/12/2023 Uttam ramrav sabale 1815003018WL044191 Uttam ramrav sabale 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061787 Mr. UTTAM RAMRAO SABALE INDIAN BANK(607105)
317 KANNAD MH-15-003-018-001/200
(RAMPURWADI) 		1815003018NRG24301020230686973 07/12/2023 VIJAY FAKIRRAO THOMBARE 1815003018WL039616 VIJAY FAKIRRAO THOMBARE 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061752 VIJAY FAKIRRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-018-001/246
(RAMPURWADI) 		1815003018NRG24061220230838427 07/12/2023 BIPIN KADUBA BALE 1815003018WL048489 BIPIN KADUBA BALE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061566 Mr. BIPIN KADUBA BALE INDIAN BANK(607105)
319 KANNAD MH-15-003-018-001/246
(RAMPURWADI) 		1815003018NRG24211120230761776 07/12/2023 BIPIN KADUBA BALE 1815003018WL044197 BIPIN KADUBA BALE 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061567 Mr. BIPIN KADUBA BALE INDIAN BANK(607105)
320 KANNAD MH-15-003-018-001/246
(RAMPURWADI) 		1815003018NRG24301020230687049 07/12/2023 BIPIN KADUBA BALE 1815003018WL039625 BIPIN KADUBA BALE 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061565 Mr. BIPIN KADUBA BALE INDIAN BANK(607105)
321 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24211120230761739 07/12/2023 BHARTI YOGESH JANJAL 1815003018WL044190 BHARTI YOGESH JANJAL 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061624 Mrs. BHAGYASHRI YOGESH JANJAL INDIAN BANK(607105)
322 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24061220230838122 07/12/2023 BHARTI YOGESH JANJAL 1815003018WL048479 BHARTI YOGESH JANJAL 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061623 Mrs. BHAGYASHRI YOGESH JANJAL INDIAN BANK(607105)
323 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24211120230761738 07/12/2023 KANTABAI KAILAS JANJAL 1815003018WL044190 KANTABAI KAILAS JANJAL 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061622 Mrs. Kantabai Kailas Janjal INDIAN BANK(607105)
324 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24061220230838121 07/12/2023 KANTABAI KAILAS JANJAL 1815003018WL048479 KANTABAI KAILAS JANJAL 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061621 Mrs. Kantabai Kailas Janjal INDIAN BANK(607105)
325 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24211120230761737 07/12/2023 YOGESH LAXMAN JANJAL 1815003018WL044190 YOGESH LAXMAN JANJAL 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061619 YOGESH LAXMAN JANJAL PUNJAB NATIONAL BANK(508568)
326 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24061220230838120 07/12/2023 YOGESH LAXMAN JANJAL 1815003018WL048479 YOGESH LAXMAN JANJAL 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061620 YOGESH LAXMAN JANJAL PUNJAB NATIONAL BANK(508568)
327 KANNAD MH-15-003-018-001/284
(RAMPURWADI) 		1815003018NRG24211120230761728 07/12/2023 WALMIK BADRINATH GHUGE 1815003018WL044188 WALMIK BADRINATH GHUGE 00176 IDIB000K596 546 546 Processed 20/02/2024 A050240061762 Mr. VALMIK BADRINATH GHUGE INDIAN BANK(607105)
328 KANNAD MH-15-003-018-001/284
(RAMPURWADI) 		1815003018NRG24301020230686900 07/12/2023 WALMIK BADRINATH GHUGE 1815003018WL039612 WALMIK BADRINATH GHUGE 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061761 Mr. VALMIK BADRINATH GHUGE INDIAN BANK(607105)
329 KANNAD MH-15-003-018-001/288
(RAMPURWADI) 		1815003018NRG24301020230686974 07/12/2023 ANKUSH SAMPAT NIRMAL 1815003018WL039616 ANKUSH SAMPAT NIRMAL 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061753 Mr. ANKUSH SAMPAT NIRMAL INDIAN BANK(607105)
330 KANNAD MH-15-003-018-001/765
(RAMPURWADI) 		1815003018NRG24061220230838131 07/12/2023 SAMADHAN RAJU JADHAV 1815003018WL048480 SAMADHAN RAJU JADHAV 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061656 Mr. SAMADHAN RAJU JADHAV INDIAN BANK(607105)
331 KANNAD MH-15-003-018-001/838
(RAMPURWADI) 		1815003018NRG24301020230686968 07/12/2023 DILIP RAMDAS PAWAR 1815003018WL039615 DILIP RAMDAS PAWAR 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061735 Mr. DILIP RAMDAS PAWAR INDIAN BANK(607105)
332 KANNAD MH-15-003-018-001/843
(RAMPURWADI) 		1815003018NRG24301020230687034 07/12/2023 CHAYABAI SAHEBRAO JADHAV 1815003018WL039622 CHAYABAI SAHEBRAO JADHAV 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061780 Mrs. CHAYABAI SAHEBRAO JADHAV INDIAN BANK(607105)
333 KANNAD MH-15-003-018-001/844
(RAMPURWADI) 		1815003018NRG24301020230687036 07/12/2023 AMOL SAHEBRAO JADHAV 1815003018WL039622 AMOL SAHEBRAO JADHAV 00176 IDIB000K596 1092 1092 Processed 20/02/2024 A050240061781 Mr. Amol Sahebrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
334 KANNAD MH-15-003-022-001/633
(SAWARGAON) 		1815003022NRG24041220230827771 07/12/2023 CHAGAN PANDIT SONWANE 1815003022WL047999 CHAGAN PANDIT SONWANE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061756 Mr. Chagan Pandit Sonawane INDIAN BANK(607105)
335 KANNAD MH-15-003-022-001/642
(SAWARGAON) 		1815003022NRG24041220230827772 07/12/2023 DAGADU RAMA GAIKWAD 1815003022WL047999 DAGADU RAMA GAIKWAD 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061779 Mr. DAGADU RAMA GAIKWAD INDIAN BANK(607105)
336 KANNAD MH-15-003-023-001/103
(DHAMNI) 		1815003023NRG24051220230829884 07/12/2023 SUREKHA EKNATH DAVNE 1815003023WL048104 SUREKHA EKNATH DAVNE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061579 Mrs. SUREKHA EKNATH DAVANE INDIAN BANK(607105)
337 KANNAD MH-15-003-023-001/143
(DHAMNI) 		1815003000NRG24061220230840716 07/12/2023 CHANDRAKALA DAULAT SOLUNKE 1815003WL048582 CHANDRAKALA DAULAT SOLUNKE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240060595 Mr. Chandrakalabai Doulat Solunke INDIAN BANK(607105)
338 KANNAD MH-15-003-023-001/214
(DHAMNI) 		1815003023NRG24051220230829889 07/12/2023 BHAGWAN DIGAMBAR BHUSARE 1815003023WL048104 BHAGWAN DIGAMBAR BHUSARE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061586 Mr. BHAGWAN DIGAMBAR BHUSARE INDIAN BANK(607105)
339 KANNAD MH-15-003-023-001/214
(DHAMNI) 		1815003023NRG24051220230829888 07/12/2023 VACHHALABAI DIGAMBAR BHUSARE 1815003023WL048104 VACHHALABAI DIGAMBAR BHUSARE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061587 Mrs. VACHHALABAI DIGAMBAR BHUSARE INDIAN BANK(607105)
340 KANNAD MH-15-003-023-001/79
(DHAMNI) 		1815003023NRG24051220230829906 07/12/2023 SAMADHAN DIGAMBER DAVNE 1815003023WL048106 SAMADHAN DIGAMBER DAVNE 00176 IDIB000K596 1365 1365 Processed 20/02/2024 A050240061786 Mr. SAMADHAN DIGAMBAR DAWANE INDIAN BANK(607105)
341 KANNAD MH-15-003-023-001/95
(DHAMNI) 		1815003023NRG24051220230829891 07/12/2023 KRUSHNA KADUBA MUTHTHE 1815003023WL048104 KRUSHNA KADUBA MUTHTHE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 A050240061561 Mr. Krushna Kaduba Muththe INDIAN BANK(607105)
SubTotal 63609 63609
342 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003081NRG24031220230819608 07/12/2023 ANITA ARJUN PAWAR 1815003081WL047440 ANITA ARJUN PAWAR 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240060563 ANITA ARJUN PAWAR PUNJAB NATIONAL BANK(508568)
343 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003081NRG24031220230819607 07/12/2023 ARJUN DATTU PAWAR 1815003081WL047440 ARJUN DATTU PAWAR 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240060561 ARJUN DATTU PAWAR PUNJAB NATIONAL BANK(508568)
344 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003081NRG24031220230819609 07/12/2023 JALINDAR DATTU PAWAR 1815003081WL047440 JALINDAR DATTU PAWAR 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240060560 JALINDER DATTU PAWAR PUNJAB NATIONAL BANK(508568)
345 KANNAD MH-15-003-081-001/1396
(JEHUR) 		1815003081NRG24031220230819614 07/12/2023 Ashwini Nitin Pawar 1815003081WL047440 Ashwini Nitin Pawar 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240060562 ASHWINI NITIN PAWAR PUNJAB NATIONAL BANK(508568)
346 KANNAD MH-15-003-095-001/220
(CHINCHKHEDA) 		1815003000NRG24061220230840342 07/12/2023 ARUN RANGNATH JADHAV 1815003WL048565 ARUN RANGNATH JADHAV 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240060564 ARUN RANGNATH JADHAV PUNJAB NATIONAL BANK(508568)
347 KANNAD MH-15-003-095-001/231
(CHINCHKHEDA) 		1815003000NRG24061220230840334 07/12/2023 BALU KACHRU KALE 1815003WL048563 BALU KACHRU KALE 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240061576 BALU KACHRU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-095-001/396
(CHINCHKHEDA) 		1815003000NRG24061220230840345 07/12/2023 SUNIL RAGHUNATH JADHAV 1815003WL048565 SUNIL RAGHUNATH JADHAV 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240061574 Mr. SUNIL RAGHUNATH JADHAV INDIAN BANK(607105)
349 KANNAD MH-15-003-095-001/475
(CHINCHKHEDA) 		1815003000NRG24061220230840335 07/12/2023 SUKH DEO NAM DEO DAWANGE 1815003WL048563 SUKH DEO NAM DEO DAWANGE 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240061575 SUKHADEV NAMDEV DAUNGE PUNJAB NATIONAL BANK(508568)
350 KANNAD MH-15-003-095-001/512
(CHINCHKHEDA) 		1815003000NRG24061220230840351 07/12/2023 VANITA GANGADHAR MALDUDE 1815003WL048565 VANITA GANGADHAR MALDUDE 00354 PUNB0278500 1638 1638 Processed 20/02/2024 A050240060565 VANITA GANGADHAR MALDUDE PUNJAB NATIONAL BANK(508568)
SubTotal 14742 14742
351 KANNAD MH-15-003-071-001/241
(MUNDWADI) 		1815003000NRG24061220230840390 07/12/2023 SARUBAI AMBADAS GAIKWAD 1815003WL048570 SARUBAI AMBADAS GAIKWAD 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061710 SARUBAI AMBADAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-071-001/241
(MUNDWADI) 		1815003000NRG24061220230840391 07/12/2023 SARUBAI AMBADAS GAIKWAD 1815003WL048570 SARUBAI AMBADAS GAIKWAD 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061709 SARUBAI AMBADAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 KANNAD MH-15-003-071-001/241
(MUNDWADI) 		1815003000NRG24061220230840392 07/12/2023 SARUBAI AMBADAS GAIKWAD 1815003WL048570 SARUBAI AMBADAS GAIKWAD 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061708 SARUBAI AMBADAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-071-001/635
(MUNDWADI) 		1815003000NRG24061220230840407 07/12/2023 DHANANJAY VINAYAK DOKHALE 1815003WL048570 DHANANJAY VINAYAK DOKHALE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061825 DHANANJAY VINAYAK DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-071-001/635
(MUNDWADI) 		1815003000NRG24061220230840411 07/12/2023 DHANANJAY VINAYAK DOKHALE 1815003WL048570 DHANANJAY VINAYAK DOKHALE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061824 DHANANJAY VINAYAK DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-071-001/635
(MUNDWADI) 		1815003000NRG24061220230840409 07/12/2023 DHANANJAY VINAYAK DOKHALE 1815003WL048570 DHANANJAY VINAYAK DOKHALE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061823 DHANANJAY VINAYAK DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-071-001/635
(MUNDWADI) 		1815003000NRG24061220230840408 07/12/2023 DIPALI DHANANJAY DOKHALE 1815003WL048570 DIPALI DHANANJAY DOKHALE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061820 DIPALI DHANANJAY DOKHALE PUNJAB NATIONAL BANK(508568)
358 KANNAD MH-15-003-071-001/635
(MUNDWADI) 		1815003000NRG24061220230840410 07/12/2023 DIPALI DHANANJAY DOKHALE 1815003WL048570 DIPALI DHANANJAY DOKHALE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061822 DIPALI DHANANJAY DOKHALE PUNJAB NATIONAL BANK(508568)
359 KANNAD MH-15-003-071-001/635
(MUNDWADI) 		1815003000NRG24061220230840412 07/12/2023 DIPALI DHANANJAY DOKHALE 1815003WL048570 DIPALI DHANANJAY DOKHALE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061821 DIPALI DHANANJAY DOKHALE PUNJAB NATIONAL BANK(508568)
360 KANNAD MH-15-003-074-001/108
(RAIL) 		1815003000NRG24061220230842281 07/12/2023 BHIMRAO MANIK THETE 1815003WL048668 BHIMRAO MANIK THETE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061746 BHIMRAO MANIKRAO THETE PUNJAB NATIONAL BANK(508568)
361 KANNAD MH-15-003-091-001/1659
(CHINCHKHEDA KH) 		1815003000NRG24061220230840585 07/12/2023 Ashwini Suresh Adhav 1815003WL048579 Ashwini Suresh Adhav 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061539 Ashwini Suresh Adhav IDFC BANK LIMITED(608117)
362 KANNAD MH-15-003-105-001/220
(HATNOOR) 		1815003000NRG24041220230828112 07/12/2023 SUSHILA ASHOK GAVHANE 1815003WL048031 SUSHILA ASHOK GAVHANE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061636 SUSHILA ASHOK GAVANE PUNJAB NATIONAL BANK(508568)
363 KANNAD MH-15-003-105-001/481
(HATNOOR) 		1815003000NRG24041220230822511 07/12/2023 KAKASAHEB PANDHARINATH PAWAR 1815003WL047704 KAKASAHEB PANDHARINATH PAWAR 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061819 KAKASAHEB PANDHARINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24041220230822529 07/12/2023 ROHIDAS WALMIK JAGTAP 1815003WL047704 ROHIDAS WALMIK JAGTAP 00354 PUNB0997600 1638 1638 Processed 20/02/2024 A050240061637 ROHIDAS WALMIK JAGTAP PUNJAB NATIONAL BANK(508568)
SubTotal 22932 22932
365 KANNAD MH-15-003-009-001/645
(LOHGAON) 		1815003000NRG24061220230840804 07/12/2023 AJINATH GANPAT MANGATE 1815003WL048588 AJINATH GANPAT MANGATE 00415 SBIN0003950 1638 1638 Processed 20/02/2024 A050240061767 Ajinath Ganpat Mangate BANK OF INDIA(508505)
SubTotal 1638 1638
366 KANNAD MH-15-003-090-001/1135
(CHAPANER) 		1815003000NRG24061220230840560 07/12/2023 MANOJ BALU PAWAR 1815003WL048578 MANOJ BALU PAWAR 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061733 MANOJ BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-091-001/1021
(CHINCHKHEDA KH) 		1815003091NRG24051220230829095 07/12/2023 KAMALBAI SANJAY GHULE 1815003091WL048067 KAMALBAI SANJAY GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061572 KAMALBAI SANJAY GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 KANNAD MH-15-003-091-001/1022
(CHINCHKHEDA KH) 		1815003091NRG24051220230829071 07/12/2023 INDUBAI NARAYAN KADAM 1815003091WL048066 INDUBAI NARAYAN KADAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060574 INDUBAI NARAYAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KANNAD MH-15-003-091-001/1025
(CHINCHKHEDA KH) 		1815003000NRG24061220230840578 07/12/2023 SUNITA VIRBHAN JATAR 1815003WL048579 SUNITA VIRBHAN JATAR 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061570 SUNITA VIRBHAN JATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-091-001/1042
(CHINCHKHEDA KH) 		1815003091NRG24051220230829151 07/12/2023 DADABHAU ASHOK GHULE 1815003091WL048069 DADABHAU ASHOK GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060580 DADABHAU ASHOK GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-091-001/1042
(CHINCHKHEDA KH) 		1815003091NRG24051220230829152 07/12/2023 SHITAL DADABHAU GHULE 1815003091WL048069 SHITAL DADABHAU GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060579 SHITAL DADABHAU GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 KANNAD MH-15-003-091-001/1201
(CHINCHKHEDA KH) 		1815003091NRG24051220230829127 07/12/2023 UMESH AAPASAHEB GHULE 1815003091WL048068 UMESH AAPASAHEB GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060528 UMESH AAPASAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KANNAD MH-15-003-091-001/1412
(CHINCHKHEDA KH) 		1815003091NRG24051220230829160 07/12/2023 ALIM KALIM SHEKH 1815003091WL048069 ALIM KALIM SHEKH 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061580 ALIM KALIM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KANNAD MH-15-003-091-001/1412
(CHINCHKHEDA KH) 		1815003091NRG24051220230829161 07/12/2023 SHEKH ASAMA SHEKH ALIM 1815003091WL048069 SHEKH ASAMA SHEKH ALIM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060529 MR ASAMA ALIM SHAIKH STATE BANK OF INDIA(508548)
375 KANNAD MH-15-003-091-001/1412
(CHINCHKHEDA KH) 		1815003091NRG24051220230829162 07/12/2023 SHEKH MOSIM SHEKH KALIM 1815003091WL048069 SHEKH MOSIM SHEKH KALIM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061581 SHEKH MOSIM SHEKH KALIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 KANNAD MH-15-003-091-001/1442
(CHINCHKHEDA KH) 		1815003091NRG24051220230829165 07/12/2023 DINESH PRAKASH SATDIVE 1815003091WL048069 DINESH PRAKASH SATDIVE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060567 MR DINESH PRAKASH SATDIVE STATE BANK OF INDIA(508548)
377 KANNAD MH-15-003-091-001/1446
(CHINCHKHEDA KH) 		1815003091NRG24051220230829130 07/12/2023 MONIKA RAJENDRA GHULE 1815003091WL048068 MONIKA RAJENDRA GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061652 MRS MONIKA RAJENDRA GHULE STATE BANK OF INDIA(508548)
378 KANNAD MH-15-003-091-001/242
(CHINCHKHEDA KH) 		1815003091NRG24051220230829215 07/12/2023 VIJYABAI MANOHAR KADAM 1815003091WL048070 VIJYABAI MANOHAR KADAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061653 VIJYABAI MANOHAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 KANNAD MH-15-003-091-001/242
(CHINCHKHEDA KH) 		1815003091NRG24051220230829216 07/12/2023 YOGESH MANOHAR KADAM 1815003091WL048070 YOGESH MANOHAR KADAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060525 YOGESH MANOHAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 KANNAD MH-15-003-091-001/52107
(CHINCHKHEDA KH) 		1815003091NRG24051220230829107 07/12/2023 SHITAL VILAS ADHAV 1815003091WL048067 SHITAL VILAS ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060594 MRS SHITAL VILAS ADHAV STATE BANK OF INDIA(508548)
381 KANNAD MH-15-003-091-001/52119
(CHINCHKHEDA KH) 		1815003091NRG24051220230829281 07/12/2023 PRAJAY SUBHASH ADHAV 1815003091WL048072 PRAJAY SUBHASH ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061655 MR PRAJAY SUBHASH ADHAV STATE BANK OF INDIA(508548)
382 KANNAD MH-15-003-091-001/52122
(CHINCHKHEDA KH) 		1815003091NRG24051220230829081 07/12/2023 SAMADHAN SAINATH ADHAV 1815003091WL048066 SAMADHAN SAINATH ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061654 Mr. SAMADHAN SAINATH ADHAV BANK OF MAHARASHTRA(607387)
383 KANNAD MH-15-003-091-001/700
(CHINCHKHEDA KH) 		1815003091NRG24051220230829170 07/12/2023 GANESH AMBADAS GHULE 1815003091WL048069 GANESH AMBADAS GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061616 GANESH AMBADAS GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-091-001/701
(CHINCHKHEDA KH) 		1815003091NRG24051220230829174 07/12/2023 BALU SUDAM PAWAR 1815003091WL048069 BALU SUDAM PAWAR 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060526 BALU SUDAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-091-001/715
(CHINCHKHEDA KH) 		1815003091NRG24051220230829255 07/12/2023 SHOBHABAI SANTOSH ADHAV 1815003091WL048071 SHOBHABAI SANTOSH ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060572 SHOBHA SANTOSH ADHAV SANTOSH SUKHDEV ADH STATE BANK OF INDIA(508548)
386 KANNAD MH-15-003-091-001/737
(CHINCHKHEDA KH) 		1815003091NRG24051220230829225 07/12/2023 SUNITA RAMESH ADHAV 1815003091WL048070 SUNITA RAMESH ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060578 Miss. Sunita Ramesh Adhav MAHARASHTRA GRAMIN BANK(607000)
387 KANNAD MH-15-003-091-001/738
(CHINCHKHEDA KH) 		1815003091NRG24051220230829226 07/12/2023 MANOHAR SARJERAO ADHAV 1815003091WL048070 MANOHAR SARJERAO ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060510 MANOHAR SARJERAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-091-001/752
(CHINCHKHEDA KH) 		1815003091NRG24051220230829282 07/12/2023 BHANUDAS SHESHRAO ADHAV 1815003091WL048072 BHANUDAS SHESHRAO ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061806 BHANUDAS SHESHRAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 KANNAD MH-15-003-091-001/753
(CHINCHKHEDA KH) 		1815003091NRG24051220230829139 07/12/2023 YOGESH APPASAHEB GHULE 1815003091WL048068 YOGESH APPASAHEB GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061598 YOGESH APPASAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-091-001/757
(CHINCHKHEDA KH) 		1815003091NRG24051220230829181 07/12/2023 VANDANA SHIVAJI ADHAV 1815003091WL048069 VANDANA SHIVAJI ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060577 VANDANA SHIVAJI ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KANNAD MH-15-003-091-001/761
(CHINCHKHEDA KH) 		1815003091NRG24051220230829183 07/12/2023 RAVINDRA MACCHINDRA KADAM 1815003091WL048069 RAVINDRA MACCHINDRA KADAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060530 RAVINDRA MACCHINDRA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KANNAD MH-15-003-091-001/764
(CHINCHKHEDA KH) 		1815003091NRG24051220230829141 07/12/2023 PRABHAKAR VALMIK GHULE 1815003091WL048068 PRABHAKAR VALMIK GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060581 PRABHAKAR VALMIK GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KANNAD MH-15-003-091-001/776
(CHINCHKHEDA KH) 		1815003000NRG24061220230840594 07/12/2023 VIRBHAN VALMIK JATHAR 1815003WL048579 VIRBHAN VALMIK JATHAR 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060575 VIRBHAN VALMIK JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 KANNAD MH-15-003-091-001/786
(CHINCHKHEDA KH) 		1815003091NRG24051220230829115 07/12/2023 SANTOSH DIGAMBAR KADAM 1815003091WL048067 SANTOSH DIGAMBAR KADAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061600 SANTOSH DIGANBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 KANNAD MH-15-003-091-001/812
(CHINCHKHEDA KH) 		1815003091NRG24051220230829268 07/12/2023 SURESH KASHINATH ADHAV 1815003091WL048071 SURESH KASHINATH ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060527 SURESH KASHINATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 KANNAD MH-15-003-091-001/813
(CHINCHKHEDA KH) 		1815003091NRG24051220230829269 07/12/2023 DATTATRAY KASHINATH ADHAV 1815003091WL048071 DATTATRAY KASHINATH ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061573 DATTATRAY KASHINATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 KANNAD MH-15-003-091-001/820
(CHINCHKHEDA KH) 		1815003000NRG24061220230840597 07/12/2023 SHAMSUNDAR KARBHARI GHULE 1815003WL048579 SHAMSUNDAR KARBHARI GHULE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061569 MR SHAMSUNDAR KARBHARI GHULE STATE BANK OF INDIA(508548)
398 KANNAD MH-15-003-091-001/823
(CHINCHKHEDA KH) 		1815003091NRG24051220230829144 07/12/2023 VIJAYA SANTOSH ADHAV 1815003091WL048068 VIJAYA SANTOSH ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061599 MRS VIJAYABAI SANTOSH ADHAV STATE BANK OF INDIA(508548)
399 KANNAD MH-15-003-091-001/827
(CHINCHKHEDA KH) 		1815003091NRG24051220230829116 07/12/2023 LAXMAN BHAMAJI JADHAV 1815003091WL048067 LAXMAN BHAMAJI JADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060570 LAXMAN BHAMAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-091-001/827
(CHINCHKHEDA KH) 		1815003091NRG24051220230829117 07/12/2023 UJWALA LAXMAN JADHAV 1815003091WL048067 UJWALA LAXMAN JADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060569 UJWALA LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-091-001/837
(CHINCHKHEDA KH) 		1815003091NRG24051220230829233 07/12/2023 VIJAY UTTAM ADHAV 1815003091WL048070 VIJAY UTTAM ADHAV 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060587 VIJAY UTTAM ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 KANNAD MH-15-003-091-001/843
(CHINCHKHEDA KH) 		1815003091NRG24051220230829093 07/12/2023 RAJENDRA NIVRUTTI NAYKUDE 1815003091WL048066 RAJENDRA NIVRUTTI NAYKUDE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240060568 MR RAJANDR NIVRUTI NAYKUDE STATE BANK OF INDIA(508548)
403 KANNAD MH-15-003-100-001/933
(AURALA) 		1815003000NRG24031220230819847 07/12/2023 LILABAI PRALAHD RATHOD 1815003WL047465 LILABAI PRALAHD RATHOD 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061607 LILABAI PRALAHD RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-119-001/357
(AURALI) 		1815003000NRG24031220230819673 07/12/2023 VAISHALI RAMESH WARE 1815003WL047448 VAISHALI RAMESH WARE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 A050240061518 VAISHALI RAMESH WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 63882 63882
405 KANNAD MH-15-003-074-001/105
(RAIL) 		1815003000NRG24061220230842291 07/12/2023 HAUSABAI PRABHAKAR CHAVAN 1815003WL048669 HAUSABAI PRABHAKAR CHAVAN 00415 SBIN0011450 1638 1638 Processed 20/02/2024 A050240061675 MRS HAUSABAI PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
406 KANNAD MH-15-003-074-001/40
(RAIL) 		1815003000NRG24061220230842298 07/12/2023 BALIRAM TOTARAM PAWAR 1815003WL048669 BALIRAM TOTARAM PAWAR 00415 SBIN0011450 1638 1638 Processed 20/02/2024 A050240061562 BALIRAM TOTARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KANNAD MH-15-003-074-001/40
(RAIL) 		1815003000NRG24061220230842299 07/12/2023 SUMITRA BALIRAM PAWAR 1815003WL048669 SUMITRA BALIRAM PAWAR 00415 SBIN0011450 1638 1638 Processed 20/02/2024 A050240061805 MRS SUMITRA BALIRAM PAWAR STATE BANK OF INDIA(508548)
408 KANNAD MH-15-003-074-001/707
(RAIL) 		1815003000NRG24061220230842287 07/12/2023 REKHA SANDIP JADHAV 1815003WL048668 REKHA SANDIP JADHAV 00415 SBIN0011450 1638 1638 Processed 20/02/2024 A050240061627 Mrs. Rekha Sandip Jadhav MAHARASHTRA GRAMIN BANK(607000)
409 KANNAD MH-15-003-074-001/707
(RAIL) 		1815003000NRG24061220230842286 07/12/2023 SANDIP BALU JADHAV 1815003WL048668 SANDIP BALU JADHAV 00415 SBIN0011450 1638 1638 Processed 20/02/2024 A050240061745 SANDIP BALU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-074-001/709
(RAIL) 		1815003000NRG24051220230829342 07/12/2023 BALU KARBHARI THETE 1815003WL048077 BALU KARBHARI THETE 00415 SBIN0011450 1638 1638 Processed 20/02/2024 A050240061645 Mr. BALU KARBHARI THETE BANK OF MAHARASHTRA(607387)
411 KANNAD MH-15-003-074-001/770
(RAIL) 		1815003000NRG24061220230842314 07/12/2023 PRAKASH ASARAM MADAVGAD 1815003WL048670 PRAKASH ASARAM MADAVGAD 00415 SBIN0011450 1638 1638 Processed 20/02/2024 A050240061678 MR PRAKASH ASARAM MANDAVAGAD STATE BANK OF INDIA(508548)
412 KANNAD MH-15-003-105-001/1870
(HATNOOR) 		1815003000NRG24041220230822490 07/12/2023 SHARAD GULAB MAGAR 1815003WL047704 SHARAD GULAB MAGAR 00415 SBIN0011450 1638 1638 Processed 20/02/2024 A050240060582 SHARAD GULAB MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
413 KANNAD MH-15-003-011-002/246
(WAKI) 		1815003000NRG24061220230841887 07/12/2023 SOMINATH NARAYAN KUNTE 1815003WL048640 SOMINATH NARAYAN KUNTE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240060585 SOMINATH NARAYAN KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-011-002/349
(WAKI) 		1815003000NRG24061220230841851 07/12/2023 ROHINI PRAVIN SASAMKAR 1815003WL048638 ROHINI PRAVIN SASAMKAR 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061768 Mrs. ROHINI PRAVIN SASAMKAR BANK OF MAHARASHTRA(607387)
415 KANNAD MH-15-003-011-002/401
(WAKI) 		1815003000NRG24041220230826945 07/12/2023 Vilas Daulat Janjal 1815003WL047956 Vilas Daulat Janjal 00415 SBIN0012707 1365 1365 Processed 20/02/2024 A050240061520 Vilas Daulat Janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 KANNAD MH-15-003-011-002/574
(WAKI) 		1815003000NRG24041220230826954 07/12/2023 Vishnu Ramrav Janjal 1815003WL047956 Vishnu Ramrav Janjal 00415 SBIN0012707 1092 1092 Processed 20/02/2024 A050240061521 Mr. VISHNU RAMRAO JANJAL BANK OF MAHARASHTRA(607387)
417 KANNAD MH-15-003-011-002/762
(WAKI) 		1815003000NRG24061220230841837 07/12/2023 VIKAS UTTAM LOKHANDE 1815003WL048637 VIKAS UTTAM LOKHANDE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061769 Master VIKAS UTTAM LOKHANDE BANK OF MAHARASHTRA(607387)
418 KANNAD MH-15-003-012-001/295
(NEVPUR KHA) 		1815003000NRG24061220230837551 07/12/2023 ARVIND ASHOKRAO DESHMUKH 1815003WL048443 ARVIND ASHOKRAO DESHMUKH 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061549 ARVIND ASHOK DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
419 KANNAD MH-15-003-012-001/295
(NEVPUR KHA) 		1815003000NRG24061220230837553 07/12/2023 ARVIND ASHOKRAO DESHMUKH 1815003WL048443 ARVIND ASHOKRAO DESHMUKH 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061548 ARVIND ASHOK DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANNAD MH-15-003-012-001/295
(NEVPUR KHA) 		1815003000NRG24061220230837552 07/12/2023 VIMAL ASHOK DESHMUKH 1815003WL048443 VIMAL ASHOK DESHMUKH 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061550 MISS VIMAL ASHOK SOLUNKE STATE BANK OF INDIA(508548)
421 KANNAD MH-15-003-012-001/295
(NEVPUR KHA) 		1815003000NRG24061220230837554 07/12/2023 VIMAL ASHOK DESHMUKH 1815003WL048443 VIMAL ASHOK DESHMUKH 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061551 MISS VIMAL ASHOK SOLUNKE STATE BANK OF INDIA(508548)
422 KANNAD MH-15-003-028-001/462
(WAKAD) 		1815003000NRG24061220230841218 07/12/2023 KADUBAI RAOSAHEB CHIKTE 1815003WL048621 KADUBAI RAOSAHEB CHIKTE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061791 KADUBAI RAOSAHEB CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 KANNAD MH-15-003-028-001/462
(WAKAD) 		1815003000NRG24061220230841219 07/12/2023 RAOSAHEB SAKHARAM CHIKTE 1815003WL048621 RAOSAHEB SAKHARAM CHIKTE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061790 RAOSAHEB SAKHARAM CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-030-001/1100
(JAMDI JA) 		1815003030NRG24031220230820814 07/12/2023 KARBHARI BAJIRAO DEVRE 1815003030WL047524 KARBHARI BAJIRAO DEVRE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240060576 KARBHARI BAJIRAO DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 KANNAD MH-15-003-030-001/910
(JAMDI JA) 		1815003030NRG24051220230829980 07/12/2023 VINOD NATHU BRAMNE 1815003030WL048112 VINOD NATHU BRAMNE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240060566 VINOD NATHU BRAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 KANNAD MH-15-003-034-001/105
(DAHIGAON) 		1815003000NRG24061220230840604 07/12/2023 BHIKAN GOVINDRAO GORADE 1815003WL048580 BHIKAN GOVINDRAO GORADE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061661 MR BHIKAN GOVINDA GORADE STATE BANK OF INDIA(508548)
427 KANNAD MH-15-003-034-001/105
(DAHIGAON) 		1815003000NRG24061220230840605 07/12/2023 LAKSHMI BHIKAN GORADE 1815003WL048580 LAKSHMI BHIKAN GORADE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061662 Mr. Laxmibai Bhikan Gorade MAHARASHTRA GRAMIN BANK(607000)
428 KANNAD MH-15-003-034-001/106
(DAHIGAON) 		1815003000NRG24061220230840607 07/12/2023 CHANDRAKALA DIPAK SATUKE 1815003WL048580 CHANDRAKALA DIPAK SATUKE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061630 CHANDRAKALA DIPAK SATUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 KANNAD MH-15-003-034-001/106
(DAHIGAON) 		1815003000NRG24061220230840606 07/12/2023 DIPAK SHYAMRAO SATUKE 1815003WL048580 DIPAK SHYAMRAO SATUKE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061626 DIPAK SHYAMRAO SATUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 KANNAD MH-15-003-034-001/1240
(DAHIGAON) 		1815003000NRG24061220230840615 07/12/2023 USHA KAUTIK SONWANE 1815003WL048580 USHA KAUTIK SONWANE 00415 SBIN0012707 1365 1365 Processed 20/02/2024 A050240061540 USHA KAUTIK SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 KANNAD MH-15-003-034-001/1313
(DAHIGAON) 		1815003000NRG24061220230840623 07/12/2023 NIRMALABAI PRAKASH MANGATE 1815003WL048580 NIRMALABAI PRAKASH MANGATE 00415 SBIN0012707 1365 1365 Processed 20/02/2024 A050240061714 NIRMALABAI PRAKASH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 KANNAD MH-15-003-034-001/1433
(DAHIGAON) 		1815003000NRG24061220230840639 07/12/2023 RAJU MYAJI DUBELE 1815003WL048580 RAJU MYAJI DUBELE 00415 SBIN0012707 1365 1365 Processed 20/02/2024 A050240060586 RAJU MYAJI DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 KANNAD MH-15-003-034-001/1563
(DAHIGAON) 		1815003000NRG24061220230840654 07/12/2023 BHAGWAN SHANKAR DUBELE 1815003WL048580 BHAGWAN SHANKAR DUBELE 00415 SBIN0012707 1365 1365 Processed 20/02/2024 A050240061663 MR BHAGVAN SHANKAR DUBELE STATE BANK OF INDIA(508548)
434 KANNAD MH-15-003-034-001/178
(DAHIGAON) 		1815003000NRG24061220230840668 07/12/2023 VISHWANATH DADARAO SATUKE 1815003WL048580 VISHWANATH DADARAO SATUKE 00415 SBIN0012707 1365 1365 Processed 20/02/2024 A050240061715 VISHWANATH DADARAO SATUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 KANNAD MH-15-003-034-001/31
(DAHIGAON) 		1815003000NRG24061220230840686 07/12/2023 NANDABAI RAMDAS MANGATE 1815003WL048580 NANDABAI RAMDAS MANGATE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061629 NANDABAI RAMDAS MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 KANNAD MH-15-003-034-001/31
(DAHIGAON) 		1815003000NRG24061220230840685 07/12/2023 RAMDAS VANKAR MANGATE 1815003WL048580 RAMDAS VANKAR MANGATE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061628 RAMDAS VANKAR MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 KANNAD MH-15-003-034-001/40
(DAHIGAON) 		1815003000NRG24061220230840694 07/12/2023 BHAGUBAI SHAHUBA MANGATE 1815003WL048580 BHAGUBAI SHAHUBA MANGATE 00415 SBIN0012707 1365 1365 Processed 20/02/2024 A050240061713 MISS BHAGUBAI SHAHUBA MANGATE STATE BANK OF INDIA(508548)
438 KANNAD MH-15-003-034-001/81
(DAHIGAON) 		1815003000NRG24061220230840702 07/12/2023 GANESH KACHARU WANI 1815003WL048580 GANESH KACHARU WANI 00415 SBIN0012707 1365 1365 Processed 20/02/2024 A050240061712 GANESH KACHARU WANI UNION BANK OF INDIA(508500)
439 KANNAD MH-15-003-047-001/54
(PIMPARKHEDA) 		1815003000NRG24061220230841121 07/12/2023 INDUBAI RATAN SAPKAL 1815003WL048616 INDUBAI RATAN SAPKAL 00415 SBIN0012707 1638 1638 Processed 20/02/2024 A050240061564 MS INDUBAI RATAN SAPKAL STATE BANK OF INDIA(508548)
SubTotal 41496 41496
440 KANNAD MH-15-003-130-001/167
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840541 07/12/2023 HIRABAI ASHOK GAIKWAD 1815003WL048577 HIRABAI ASHOK GAIKWAD 00415 SBIN0013177 1638 1638 Processed 20/02/2024 A050240060583 HIRABAI ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 KANNAD MH-15-003-132-001/678
(DEVLANA) 		1815003000NRG24061220230840714 07/12/2023 KARBHARI SAHEBRAO SONAWANE 1815003WL048581 KARBHARI SAHEBRAO SONAWANE 00415 SBIN0013177 1698 1698 Processed 20/02/2024 A050240061568 MR KARBHARI SAHEBRAO SONAWANE STATE BANK OF INDIA(508548)
442 KANNAD MH-15-003-132-001/678
(DEVLANA) 		1815003000NRG24061220230840715 07/12/2023 SANJAY SAHEBRAO SONAWANE 1815003WL048581 SANJAY SAHEBRAO SONAWANE 00415 SBIN0013177 1698 1698 Rejected 19/02/2024 A050240060584 Account closed
SubTotal 5034 5034
443 KANNAD MH-15-003-018-001/184
(RAMPURWADI) 		1815003018NRG24211120230761791 07/12/2023 APPA SHAHEBRAO JADHAV 1815003018WL044202 APPA SHAHEBRAO JADHAV 00415 SBIN0020011 546 546 Processed 20/02/2024 A050240061704 Mrs. KAVERI AND APPASAHEB SAHEBRAO JADHA INDIAN BANK(607105)
444 KANNAD MH-15-003-018-001/287
(RAMPURWADI) 		1815003018NRG24211120230761730 07/12/2023 VISHAL ROHIDAS WAGH 1815003018WL044188 VISHAL ROHIDAS WAGH 00415 SBIN0020011 546 546 Processed 20/02/2024 A050240061757 MR VISHAL ROHIDAS WAGH STATE BANK OF INDIA(508548)
445 KANNAD MH-15-003-018-001/287
(RAMPURWADI) 		1815003018NRG24301020230686902 07/12/2023 VISHAL ROHIDAS WAGH 1815003018WL039612 VISHAL ROHIDAS WAGH 00415 SBIN0020011 1092 1092 Processed 20/02/2024 A050240061758 MR VISHAL ROHIDAS WAGH STATE BANK OF INDIA(508548)
446 KANNAD MH-15-003-018-001/488
(RAMPURWADI) 		1815003018NRG24211120230761732 07/12/2023 Ganesh Trambak Wagh 1815003018WL044188 Ganesh Trambak Wagh 00415 SBIN0020011 546 546 Processed 20/02/2024 A050240061760 GANESH TRAMBAK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 KANNAD MH-15-003-018-001/488
(RAMPURWADI) 		1815003018NRG24301020230686904 07/12/2023 Ganesh Trambak Wagh 1815003018WL039612 Ganesh Trambak Wagh 00415 SBIN0020011 1092 1092 Processed 20/02/2024 A050240061759 GANESH TRAMBAK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 KANNAD MH-15-003-074-001/194
(RAIL) 		1815003000NRG24061220230842308 07/12/2023 BABASAHAEB AMBADAS DHANEDHAR 1815003WL048670 BABASAHAEB AMBADAS DHANEDHAR 00415 SBIN0020011 1638 1638 Processed 20/02/2024 A050240060571 Mrs. Babasaheb Ambadas Dhanedhar MAHARASHTRA GRAMIN BANK(607000)
449 KANNAD MH-15-003-091-001/52124
(CHINCHKHEDA KH) 		1815003091NRG24051220230829108 07/12/2023 ANKUSH SANJAY GHULE 1815003091WL048067 ANKUSH SANJAY GHULE 00415 SBIN0020011 1638 1638 Processed 20/02/2024 A050240061749 ANKUSH SANJAY GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 KANNAD MH-15-003-091-001/52124
(CHINCHKHEDA KH) 		1815003091NRG24051220230829109 07/12/2023 NIRMALA ANKUSH GHULE 1815003091WL048067 NIRMALA ANKUSH GHULE 00415 SBIN0020011 1638 1638 Processed 20/02/2024 A050240061750 NIRMALA ANKUSH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 KANNAD MH-15-003-095-001/746
(CHINCHKHEDA) 		1815003000NRG24061220230840353 07/12/2023 YOGITA AJAYKUMAR MALDODE 1815003WL048565 YOGITA AJAYKUMAR MALDODE 00415 SBIN0020011 1638 1638 Processed 20/02/2024 A050240061807 YOGITA AJAYKUMAR MALDODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 KANNAD MH-15-003-110-001/3325
(KUNJKHEDA) 		1815003110NRG24061220230839559 07/12/2023 AJMATKHA NIZAMKHA PATHAN 1815003110WL048526 AJMATKHA NIZAMKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 20/02/2024 A050240061739 AJMATKHA NIZAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 KANNAD MH-15-003-110-001/3404
(KUNJKHEDA) 		1815003110NRG24061220230839562 07/12/2023 SHERKHA AJMERKHA PATHAN 1815003110WL048526 SHERKHA AJMERKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 20/02/2024 A050240061617 SHERKHA AJMERKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13650 13650
454 KANNAD MH-15-003-106-001/112
(GHUSUR TANDA) 		1815003106NRG24041220230828005 07/12/2023 VINAYAK TUKARAM GAIKWAD 1815003106WL048015 VINAYAK TUKARAM GAIKWAD 00415 SBIN0020390 273 273 Processed 20/02/2024 A050240061606 VINAYAK TUKARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003106NRG24041220230827917 07/12/2023 HASHAM AMIN SHAIKH 1815003106WL048011 HASHAM AMIN SHAIKH 00415 SBIN0020390 1365 1365 Processed 20/02/2024 A050240061608 HASHAM AMIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KANNAD MH-15-003-110-001/3402
(KUNJKHEDA) 		1815003110NRG24061220230839560 07/12/2023 IKRAMKHA NIJAMKHA PATHAN 1815003110WL048526 IKRAMKHA NIJAMKHA PATHAN 00415 SBIN0020390 1638 1638 Processed 20/02/2024 A050240061738 IKRAMKHA NIJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
457 KANNAD MH-15-003-105-001/257
(HATNOOR) 		1815003000NRG24041220230822506 07/12/2023 KERE MOHAN AASARAM 1815003WL047704 KERE MOHAN AASARAM 00666 IDFB0040101 1638 1638 Processed 20/02/2024 A050240060507 KERE MOHAN AASARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-105-001/664
(HATNOOR) 		1815003000NRG24041220230822520 07/12/2023 BALU SHEKU BANAKAR 1815003WL047704 BALU SHEKU BANAKAR 00666 IDFB0040101 1638 1638 Processed 20/02/2024 A050240060506 BALU SHEKU BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 KANNAD MH-15-003-106-001/284
(GHUSUR TANDA) 		1815003106NRG24061220230837656 07/12/2023 NITIN BHASKAR BORDE 1815003106WL048446 NITIN BHASKAR BORDE 00666 IDFB0040101 1638 1638 Processed 20/02/2024 A050240060509 NITIN BHASKAR BORDE PUNJAB NATIONAL BANK(508568)
460 KANNAD MH-15-003-106-001/284
(GHUSUR TANDA) 		1815003106NRG24061220230837657 07/12/2023 PRATIBHA NITIN BORDE 1815003106WL048446 PRATIBHA NITIN BORDE 00666 IDFB0040101 1638 1638 Processed 20/02/2024 A050240060508 PRATIBHA NITIN BORDE PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
461 KANNAD MH-15-003-011-002/161
(WAKI) 		1815003000NRG24041220230826933 07/12/2023 PRAKASH VITHAL GAVADE 1815003WL047956 PRAKASH VITHAL GAVADE 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240061517 PRAKASH VITHAL GAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 KANNAD MH-15-003-011-002/203
(WAKI) 		1815003000NRG24061220230841885 07/12/2023 GOVINDA TRYAMBAK JANJAL 1815003WL048640 GOVINDA TRYAMBAK JANJAL 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240061582 GOVINDA TRIMBAK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 KANNAD MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820848 07/12/2023 YOGESH GANESH DUSARE 1815003WL047526 YOGESH GANESH DUSARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060501 YOGESH GANESH PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KANNAD MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820849 07/12/2023 YOGESH GANESH DUSARE 1815003WL047526 YOGESH GANESH DUSARE 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240060500 YOGESH GANESH PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KANNAD MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820852 07/12/2023 SACHIN HARI PAWAR 1815003WL047526 SACHIN HARI PAWAR 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240060499 SACHIN HARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 KANNAD MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820863 07/12/2023 AMOL NAMDEV BHASALE 1815003WL047526 AMOL NAMDEV BHASALE 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240060505 AMOL NAMDEV BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
467 KANNAD MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820865 07/12/2023 AMOL NAMDEV BHASALE 1815003WL047526 AMOL NAMDEV BHASALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060504 AMOL NAMDEV BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
468 KANNAD MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820866 07/12/2023 SOMNATH DATTU PAWAR 1815003WL047526 SOMNATH DATTU PAWAR 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240061516 SOMNATH DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 KANNAD MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820867 07/12/2023 SOMNATH DATTU PAWAR 1815003WL047526 SOMNATH DATTU PAWAR 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240061515 SOMNATH DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 KANNAD MH-15-003-026-001/219
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820877 07/12/2023 BABASAHEB ASHOK GORE 1815003WL047526 BABASAHEB ASHOK GORE 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240060502 BABASAHEB ASHOK GORE INDIA POST PAYMENTS BANK LIMITED(508528)
471 KANNAD MH-15-003-026-001/219
(CHINCHOLI LIMBAJI) 		1815003000NRG24031220230820876 07/12/2023 NITIN ASHOK GORE 1815003WL047526 NITIN ASHOK GORE 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240060503 GORE NITIN ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
472 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24061220230840398 07/12/2023 ASHOK GIRJABA GAIKWAD 1815003WL048570 ASHOK GIRJABA GAIKWAD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060496 ASHOK GIRJABA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24061220230840400 07/12/2023 ASHOK GIRJABA GAIKWAD 1815003WL048570 ASHOK GIRJABA GAIKWAD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060497 ASHOK GIRJABA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24061220230840396 07/12/2023 ASHOK GIRJABA GAIKWAD 1815003WL048570 ASHOK GIRJABA GAIKWAD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060495 ASHOK GIRJABA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24061220230840397 07/12/2023 HIRABAI ASHOK GAIKWAD 1815003WL048570 HIRABAI ASHOK GAIKWAD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060494 HIRABAI ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24061220230840401 07/12/2023 HIRABAI ASHOK GAIKWAD 1815003WL048570 HIRABAI ASHOK GAIKWAD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060492 HIRABAI ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24061220230840399 07/12/2023 HIRABAI ASHOK GAIKWAD 1815003WL048570 HIRABAI ASHOK GAIKWAD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060493 HIRABAI ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 KANNAD MH-15-003-074-001/19
(RAIL) 		1815003000NRG24061220230842285 07/12/2023 USHA PRAMOD THETE 1815003WL048668 USHA PRAMOD THETE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240060498 USHABAI PRAMOD THETE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27300 27300
479 KANNAD MH-15-003-008-001/130
(WADOD) 		1815003000NRG24041220230824694 07/12/2023 SAHEBRAO LAXMAN SHINDE 1815003WL047840 SAHEBRAO LAXMAN SHINDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060291 MR SAHEBRAO LAXMAN SHINDE STATE BANK OF INDIA(508548)
480 KANNAD MH-15-003-008-001/130
(WADOD) 		1815003000NRG24041220230824695 07/12/2023 SHOBHABAI SAHEBRAO SHINDE 1815003WL047840 SHOBHABAI SAHEBRAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060310 SHOBHABAI SAHEBRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 KANNAD MH-15-003-008-001/133
(WADOD) 		1815003000NRG24041220230824696 07/12/2023 PATINGRAO JAUSING MANGATE 1815003WL047840 PATINGRAO JAUSING MANGATE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060349 PATINGRAO JAUSING MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 KANNAD MH-15-003-008-001/58
(WADOD) 		1815003008NRG24041220230824684 07/12/2023 APPA NAMDEV DHAUTO 1815003008WL047839 APPA NAMDEV DHAUTO 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060309 APPA NAMDEV DHAUTO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 KANNAD MH-15-003-008-001/58
(WADOD) 		1815003008NRG24041220230824683 07/12/2023 KUSHIRVATA NAMDEV DHAUTO 1815003008WL047839 KUSHIRVATA NAMDEV DHAUTO 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060311 KUSHIRVATA NAMDEV DHAUTO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 KANNAD MH-15-003-008-001/733
(WADOD) 		1815003008NRG24041220230824687 07/12/2023 KAILAS RAMDAS BHARUDE 1815003008WL047839 KAILAS RAMDAS BHARUDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060297 KAILAS RAMDAS BHARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 KANNAD MH-15-003-009-001/62
(LOHGAON) 		1815003000NRG24061220230840782 07/12/2023 Kushivarta Ragho Kadam 1815003WL048587 Kushivarta Ragho Kadam 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060316 Kushivarta Ragho Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 KANNAD MH-15-003-011-002/714
(WAKI) 		1815003000NRG24061220230841836 07/12/2023 DILIP VINAYAKRAO TAYADE 1815003WL048637 DILIP VINAYAKRAO TAYADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060344 Mr. DILIP VINAYAKRAO TAYDE BANK OF MAHARASHTRA(607387)
487 KANNAD MH-15-003-018-001/105
(RAMPURWADI) 		1815003018NRG24301020230687026 07/12/2023 MOHAN BHIMA CHAVHAN 1815003018WL039620 MOHAN BHIMA CHAVHAN 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060487 MOHAN BHIMA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 KANNAD MH-15-003-018-001/105
(RAMPURWADI) 		1815003018NRG24211120230761800 07/12/2023 MOHAN BHIMA CHAVHAN 1815003018WL044204 MOHAN BHIMA CHAVHAN 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060488 MOHAN BHIMA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 KANNAD MH-15-003-018-001/173
(RAMPURWADI) 		1815003018NRG24211120230761808 07/12/2023 KACHARU DEVRAO NIKAM 1815003018WL044205 KACHARU DEVRAO NIKAM 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060491 KACHARU DEVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 KANNAD MH-15-003-018-001/486
(RAMPURWADI) 		1815003018NRG24301020230686903 07/12/2023 DNYANESHWAR ASARAM WAGH 1815003018WL039612 DNYANESHWAR ASARAM WAGH 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060597 DNYANESHWAR ASARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 KANNAD MH-15-003-018-001/486
(RAMPURWADI) 		1815003018NRG24211120230761731 07/12/2023 DNYANESHWAR ASARAM WAGH 1815003018WL044188 DNYANESHWAR ASARAM WAGH 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060596 DNYANESHWAR ASARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 KANNAD MH-15-003-018-001/654
(RAMPURWADI) 		1815003018NRG24211120230761812 07/12/2023 SUDAM MALUSING PAWAR 1815003018WL044206 SUDAM MALUSING PAWAR 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060484 SUDAM MALUSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 KANNAD MH-15-003-018-001/654
(RAMPURWADI) 		1815003018NRG24301020230686965 07/12/2023 SUDAM MALUSING PAWAR 1815003018WL039615 SUDAM MALUSING PAWAR 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060485 SUDAM MALUSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 KANNAD MH-15-003-018-001/657
(RAMPURWADI) 		1815003018NRG24301020230686966 07/12/2023 NAMDEV ALASING PAWAR 1815003018WL039615 NAMDEV ALASING PAWAR 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060608 NAMDEV ALASING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 KANNAD MH-15-003-018-001/657
(RAMPURWADI) 		1815003018NRG24211120230761813 07/12/2023 NAMDEV ALASING PAWAR 1815003018WL044206 NAMDEV ALASING PAWAR 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060607 NAMDEV ALASING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 KANNAD MH-15-003-018-001/670
(RAMPURWADI) 		1815003018NRG24211120230761814 07/12/2023 TULSHIRAM UDHAYSING PAWAR 1815003018WL044206 TULSHIRAM UDHAYSING PAWAR 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060605 TULSHIRAM UDHAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 KANNAD MH-15-003-018-001/670
(RAMPURWADI) 		1815003018NRG24301020230686967 07/12/2023 TULSHIRAM UDHAYSING PAWAR 1815003018WL039615 TULSHIRAM UDHAYSING PAWAR 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060604 TULSHIRAM UDHAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 KANNAD MH-15-003-018-001/709
(RAMPURWADI) 		1815003018NRG24211120230761761 07/12/2023 KAILASH VISHVANATH JANJAL 1815003018WL044194 KAILASH VISHVANATH JANJAL 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060603 KAILASH VISHVANATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 KANNAD MH-15-003-018-001/72
(RAMPURWADI) 		1815003018NRG24211120230761768 07/12/2023 DEVIDAS MOTIRAM WAGH 1815003018WL044195 DEVIDAS MOTIRAM WAGH 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060598 DEVIDAS MOTIRAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 KANNAD MH-15-003-018-001/73
(RAMPURWADI) 		1815003018NRG24211120230761803 07/12/2023 SAHEBRAO MHASU LOKHANDE 1815003018WL044204 SAHEBRAO MHASU LOKHANDE 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060599 Mrs. MIRABAI AND SAHEBRAO MHASHU LOKHAND INDIAN BANK(607105)
501 KANNAD MH-15-003-018-001/73
(RAMPURWADI) 		1815003018NRG24301020230687029 07/12/2023 SAHEBRAO MHASU LOKHANDE 1815003018WL039620 SAHEBRAO MHASU LOKHANDE 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060600 Mrs. MIRABAI AND SAHEBRAO MHASHU LOKHAND INDIAN BANK(607105)
502 KANNAD MH-15-003-018-001/765
(RAMPURWADI) 		1815003018NRG24061220230838132 07/12/2023 JYOTI SAMADHAN JADHAV 1815003018WL048480 JYOTI SAMADHAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060615 JYOTI SAMADHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 KANNAD MH-15-003-018-001/936
(RAMPURWADI) 		1815003018NRG24211120230761816 07/12/2023 BALIRAM MALLUSING PAWAR 1815003018WL044206 BALIRAM MALLUSING PAWAR 00730 YESB0AURDCC 546 546 Processed 20/02/2024 A050240060614 BALIRAM MALLUSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 KANNAD MH-15-003-018-001/936
(RAMPURWADI) 		1815003018NRG24301020230686970 07/12/2023 BALIRAM MALLUSING PAWAR 1815003018WL039615 BALIRAM MALLUSING PAWAR 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060613 BALIRAM MALLUSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 KANNAD MH-15-003-034-001/1011
(DAHIGAON) 		1815003000NRG24061220230840601 07/12/2023 SHIVAJI SAKHARAM MANGATE 1815003WL048580 SHIVAJI SAKHARAM MANGATE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060635 SHIVAJI SAKHARAM MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 KANNAD MH-15-003-034-001/108
(DAHIGAON) 		1815003000NRG24061220230840608 07/12/2023 SANJAY PRATAP SOLUNKE 1815003WL048580 SANJAY PRATAP SOLUNKE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061485 SANJAY PRATAP SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 KANNAD MH-15-003-034-001/109
(DAHIGAON) 		1815003000NRG24061220230840609 07/12/2023 RAMBHJAU KASHIRAM BANSOD 1815003WL048580 RAMBHJAU KASHIRAM BANSOD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061488 RAMBHJAU KASHIRAM BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 KANNAD MH-15-003-034-001/1161
(DAHIGAON) 		1815003000NRG24061220230840610 07/12/2023 BHAGABAI KISHOR WANI 1815003WL048580 BHAGABAI KISHOR WANI 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061497 MISS BHAGABAI KISHOR VANI STATE BANK OF INDIA(508548)
509 KANNAD MH-15-003-034-001/126
(DAHIGAON) 		1815003000NRG24061220230840618 07/12/2023 PANDURANG KASHINATH BANSOD 1815003WL048580 PANDURANG KASHINATH BANSOD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060633 PANDURANG KASHINATH BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 KANNAD MH-15-003-034-001/1287
(DAHIGAON) 		1815003000NRG24061220230840619 07/12/2023 KAILAS BABURAO SATUKE 1815003WL048580 KAILAS BABURAO SATUKE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061474 KAILAS BABURAO SATUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 KANNAD MH-15-003-034-001/1329
(DAHIGAON) 		1815003000NRG24061220230840625 07/12/2023 SUKHDEV DAGDU WANI 1815003WL048580 SUKHDEV DAGDU WANI 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061472 SUKHDEV DAGDU WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 KANNAD MH-15-003-034-001/133
(DAHIGAON) 		1815003000NRG24061220230840626 07/12/2023 RAMDAS KAUTIK AYATE 1815003WL048580 RAMDAS KAUTIK AYATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061470 RAMDAS KAUTIK AAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
513 KANNAD MH-15-003-034-001/133
(DAHIGAON) 		1815003000NRG24061220230840627 07/12/2023 YASHODA RAMDAS AYATE 1815003WL048580 YASHODA RAMDAS AYATE 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240061510 YASHODABAI RAMDAS AKATE INDIA POST PAYMENTS BANK LIMITED(508528)
514 KANNAD MH-15-003-034-001/1346
(DAHIGAON) 		1815003000NRG24061220230840631 07/12/2023 BHASKAR GORAKH DUBELE 1815003WL048580 BHASKAR GORAKH DUBELE 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060641 BHASKAR GORAKH DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 KANNAD MH-15-003-034-001/1379
(DAHIGAON) 		1815003000NRG24061220230840634 07/12/2023 DEVIDAS MAHADU WANI 1815003WL048580 DEVIDAS MAHADU WANI 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240061475 DEVIDAS MAHADU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KANNAD MH-15-003-034-001/1380
(DAHIGAON) 		1815003000NRG24061220230840635 07/12/2023 ROHIDAS MAHADU WANI 1815003WL048580 ROHIDAS MAHADU WANI 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240061467 ROHIDAS MAHADU WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 KANNAD MH-15-003-034-001/1380
(DAHIGAON) 		1815003000NRG24061220230840636 07/12/2023 SANGITA ROHIDAS WANI 1815003WL048580 SANGITA ROHIDAS WANI 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240061461 SANGITA ROHIDAS WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 KANNAD MH-15-003-034-001/143
(DAHIGAON) 		1815003000NRG24061220230840638 07/12/2023 RAGHUNATH SHIVRAM MANGATE 1815003WL048580 RAGHUNATH SHIVRAM MANGATE 00730 YESB0AURDCC 1365 1365 Rejected 19/02/2024 A050240061465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KANNAD MH-15-003-034-001/1454
(DAHIGAON) 		1815003000NRG24061220230840643 07/12/2023 RAMDAS VITTHAL WANI 1815003WL048580 RAMDAS VITTHAL WANI 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061462 RAMDAS VITTHAL WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 KANNAD MH-15-003-034-001/1460
(DAHIGAON) 		1815003000NRG24061220230840644 07/12/2023 BALU HARI BANSOD 1815003WL048580 BALU HARI BANSOD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061501 BALU HARI BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 KANNAD MH-15-003-034-001/1522
(DAHIGAON) 		1815003000NRG24061220230840649 07/12/2023 ANJANA SAMADHAN WANI 1815003WL048580 ANJANA SAMADHAN WANI 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061476 ANJANA SAMADHAN WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 KANNAD MH-15-003-034-001/156
(DAHIGAON) 		1815003000NRG24061220230840653 07/12/2023 ANUSAYA VITTHAL KHAMBAT 1815003WL048580 ANUSAYA VITTHAL KHAMBAT 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061480 ANUSAYA VITTHAL KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 KANNAD MH-15-003-034-001/156
(DAHIGAON) 		1815003000NRG24061220230840652 07/12/2023 VITTHAL TUKARAM KHABAT 1815003WL048580 VITTHAL TUKARAM KHABAT 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060640 VITTHAL TUKARAM KHABAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 KANNAD MH-15-003-034-001/1563
(DAHIGAON) 		1815003000NRG24061220230840655 07/12/2023 SARLA BHAGWAN DUBELE 1815003WL048580 SARLA BHAGWAN DUBELE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061505 Mr. Sarla Bhagvan Dubele MAHARASHTRA GRAMIN BANK(607000)
525 KANNAD MH-15-003-034-001/157
(DAHIGAON) 		1815003000NRG24061220230840657 07/12/2023 MANDA SANTOSH MANGATE 1815003WL048580 MANDA SANTOSH MANGATE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061477 Mr. Mandabai Santosh Mangate MAHARASHTRA GRAMIN BANK(607000)
526 KANNAD MH-15-003-034-001/157
(DAHIGAON) 		1815003000NRG24061220230840656 07/12/2023 SANTOSH RAKHMAJI MANGATE 1815003WL048580 SANTOSH RAKHMAJI MANGATE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060642 SANTOSH RAKHMAJI MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
527 KANNAD MH-15-003-034-001/1574
(DAHIGAON) 		1815003000NRG24061220230840658 07/12/2023 GANESH KACHARU MANGATE 1815003WL048580 GANESH KACHARU MANGATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061502 GANESH KACHARU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 KANNAD MH-15-003-034-001/1578
(DAHIGAON) 		1815003000NRG24061220230840662 07/12/2023 PRALHAD LUKADU WANI 1815003WL048580 PRALHAD LUKADU WANI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061466 PRLHAD LUKADU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
529 KANNAD MH-15-003-034-001/1579
(DAHIGAON) 		1815003000NRG24061220230840664 07/12/2023 SAMADHAN SAHEBRAO NIKAM 1815003WL048580 SAMADHAN SAHEBRAO NIKAM 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061512 Mr. Samadhan Sahebrao Nikam MAHARASHTRA GRAMIN BANK(607000)
530 KANNAD MH-15-003-034-001/164
(DAHIGAON) 		1815003000NRG24061220230840666 07/12/2023 SURYABAHN KISAN SATUKE 1815003WL048580 SURYABAHN KISAN SATUKE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061482 SURYABAHN KISAN SATUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 KANNAD MH-15-003-034-001/21
(DAHIGAON) 		1815003000NRG24061220230840671 07/12/2023 GURUDAS VITTHAL MANGATE 1815003WL048580 GURUDAS VITTHAL MANGATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061496 GURUDAS VITTHAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 KANNAD MH-15-003-034-001/260
(DAHIGAON) 		1815003000NRG24061220230840679 07/12/2023 SUKHDEV VITTHAL VANI 1815003WL048580 SUKHDEV VITTHAL VANI 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061487 SUKHDEV VITTHAL VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 KANNAD MH-15-003-034-001/270
(DAHIGAON) 		1815003000NRG24061220230840682 07/12/2023 GAJRABAI KACHARU MANGATE 1815003WL048580 GAJRABAI KACHARU MANGATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060639 GAJRABAI KACHARU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 KANNAD MH-15-003-034-001/270
(DAHIGAON) 		1815003000NRG24061220230840681 07/12/2023 KACHARU GANGARAM MANGATE 1815003WL048580 KACHARU GANGARAM MANGATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061490 KACHARU GANGARAM MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 KANNAD MH-15-003-034-001/35
(DAHIGAON) 		1815003000NRG24061220230840689 07/12/2023 KAMAL SANJAY MANGATE 1815003WL048580 KAMAL SANJAY MANGATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061479 KAMAL SANJAY MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
536 KANNAD MH-15-003-034-001/37
(DAHIGAON) 		1815003000NRG24061220230840692 07/12/2023 MAHESH SAMPAT MANGATE 1815003WL048580 MAHESH SAMPAT MANGATE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060288 MAHESH SAMPAT MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 KANNAD MH-15-003-034-001/38
(DAHIGAON) 		1815003000NRG24061220230840693 07/12/2023 RAJENDRA EKNATH MANGATE 1815003WL048580 RAJENDRA EKNATH MANGATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061495 Mr. RAJU EKNATH MANGATE MAHARASHTRA GRAMIN BANK(607000)
538 KANNAD MH-15-003-034-001/66
(DAHIGAON) 		1815003000NRG24061220230840697 07/12/2023 HARI RAMDAS NAVALE 1815003WL048580 HARI RAMDAS NAVALE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061491 HARI RAMDAS NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 KANNAD MH-15-003-034-001/66
(DAHIGAON) 		1815003000NRG24061220230840698 07/12/2023 HIRABAI HARI NAVALE 1815003WL048580 HIRABAI HARI NAVALE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061508 HIRABAI HARI NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
540 KANNAD MH-15-003-034-001/80
(DAHIGAON) 		1815003000NRG24061220230840701 07/12/2023 MANISHA RAJENDRA KULKARNI 1815003WL048580 MANISHA RAJENDRA KULKARNI 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061511 MANISHA RAJENDRA KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 KANNAD MH-15-003-034-001/80
(DAHIGAON) 		1815003000NRG24061220230840700 07/12/2023 RAJENDRA RANGNATHRAO KULKARNI 1815003WL048580 RAJENDRA RANGNATHRAO KULKARNI 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061464 RAJENDRA RANGANATH KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KANNAD MH-15-003-034-001/85
(DAHIGAON) 		1815003000NRG24061220230840704 07/12/2023 DHANABAI VISHWANATH DUBELE 1815003WL048580 DHANABAI VISHWANATH DUBELE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240061473 DHANABAI VISHWANATH DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 KANNAD MH-15-003-035-001/216
(NACHANWEL) 		1815003000NRG24061220230840861 07/12/2023 KRUSHANA RAJARAM SHINDE 1815003WL048591 KRUSHANA RAJARAM SHINDE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060375 Mr. KRISHNA RAJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
544 KANNAD MH-15-003-035-001/540
(NACHANWEL) 		1815003000NRG24061220230840869 07/12/2023 RAJU BHAVLAL BHAGURE 1815003WL048591 RAJU BHAVLAL BHAGURE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060374 Mr. Raju Bhavlal Bhagure INDIAN BANK(607105)
545 KANNAD MH-15-003-036-002/167
(MOHADI) 		1815003000NRG24061220230840838 07/12/2023 SONABAI MADHAVRAO SUSAR 1815003WL048590 SONABAI MADHAVRAO SUSAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240061732 Miss. Sonali Madhavrao Susar MAHARASHTRA GRAMIN BANK(607000)
546 KANNAD MH-15-003-055-001/632
(AMBA) 		1815003055NRG24031220230820994 07/12/2023 DEVIDAS VINAYAK MORE 1815003055WL047542 DEVIDAS VINAYAK MORE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060480 Mr. DEVIDAS VINAYAK MORE BANK OF MAHARASHTRA(607387)
547 KANNAD MH-15-003-055-001/632
(AMBA) 		1815003055NRG24031220230820992 07/12/2023 KAILAS VINAYAK MORE 1815003055WL047542 KAILAS VINAYAK MORE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060474 KAILAS VINAYAK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 KANNAD MH-15-003-055-001/657
(AMBA) 		1815003055NRG24031220230820980 07/12/2023 AAPPASAHEB LAXMAN BHAVAR 1815003055WL047537 AAPPASAHEB LAXMAN BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060473 AAPPASAHEB LAXMAN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 KANNAD MH-15-003-055-001/657
(AMBA) 		1815003055NRG24031220230820981 07/12/2023 LATABAI AAPPASAHEB BHAVAR 1815003055WL047537 LATABAI AAPPASAHEB BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060478 LATABAI AAPPASAHEB BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 KANNAD MH-15-003-061-001/1255
(NIMBHORA) 		1815003000NRG24051220230835582 07/12/2023 BHAGWAN SANDU SONAVANE 1815003WL048357 BHAGWAN SANDU SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060470 BHAGWAN SANDU SONAVANE ICICI BANK LTD(508534)
551 KANNAD MH-15-003-071-001/804
(MUNDWADI) 		1815003071NRG24061220230837007 07/12/2023 SAGAR SURESH SHINDE 1815003071WL048413 SAGAR SURESH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060631 SAGAR SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 KANNAD MH-15-003-074-001/19
(RAIL) 		1815003000NRG24061220230842284 07/12/2023 PRAMOD SAHEBRAO THETE 1815003WL048668 PRAMOD SAHEBRAO THETE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060369 PRAMOD SAHEBRAO THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003000NRG24061220230842311 07/12/2023 BHIKAN SAKHARAM GAIKWAD 1815003WL048670 BHIKAN SAKHARAM GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060368 BHIKAN SAKHARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 KANNAD MH-15-003-074-001/760
(RAIL) 		1815003000NRG24061220230842290 07/12/2023 SOPAN SUDHAN BODKHE 1815003WL048668 SOPAN SUDHAN BODKHE 00730 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240060370 SOPAN SUDHAN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 KANNAD MH-15-003-081-001/1396
(JEHUR) 		1815003081NRG24031220230819613 07/12/2023 NITIN BALU PAWAR 1815003081WL047440 NITIN BALU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060630 NITIN BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 KANNAD MH-15-003-081-001/299
(JEHUR) 		1815003081NRG24031220230819618 07/12/2023 SINDHU BALU PAWAR 1815003081WL047440 SINDHU BALU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060616 SINDHUBAI BALU PAWAR RATNAKAR BANK(607393)
557 KANNAD MH-15-003-090-001/1135
(CHAPANER) 		1815003000NRG24061220230840559 07/12/2023 NILESH BALU PAWAR 1815003WL048578 NILESH BALU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060428 NILESH BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 KANNAD MH-15-003-090-001/1255
(CHAPANER) 		1815003000NRG24061220230840567 07/12/2023 MANKARNABAI GULAB SHIKARE 1815003WL048578 MANKARNABAI GULAB SHIKARE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060402 MANKARNABAI GULAB SHIKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 KANNAD MH-15-003-090-001/29
(CHAPANER) 		1815003000NRG24061220230840572 07/12/2023 MINA KARBHARI PAWAR 1815003WL048578 MINA KARBHARI PAWAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060430 MINA KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 KANNAD MH-15-003-091-001/1026
(CHINCHKHEDA KH) 		1815003091NRG24051220230829195 07/12/2023 KANTABAI RAMESH ADHAV 1815003091WL048070 KANTABAI RAMESH ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060444 KANTABAI RAMESH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 KANNAD MH-15-003-091-001/1026
(CHINCHKHEDA KH) 		1815003091NRG24051220230829194 07/12/2023 RAMESH VINAYAK ADHAV 1815003091WL048070 RAMESH VINAYAK ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060384 RAMESH VINAYAK ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 KANNAD MH-15-003-091-001/1344
(CHINCHKHEDA KH) 		1815003091NRG24051220230829096 07/12/2023 VISHNU RUSTUM KADAM 1815003091WL048067 VISHNU RUSTUM KADAM 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060431 VISHNU RUSTUM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 KANNAD MH-15-003-091-001/1362
(CHINCHKHEDA KH) 		1815003000NRG24061220230840583 07/12/2023 ARCHANA SHARAD ADHAV 1815003WL048579 ARCHANA SHARAD ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060420 ARCHANA SHARAD ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 KANNAD MH-15-003-091-001/1369
(CHINCHKHEDA KH) 		1815003091NRG24051220230829197 07/12/2023 NAVNATH KRISHNA AADHAV 1815003091WL048070 NAVNATH KRISHNA AADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060407 NAVNATH KRISHNA AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 KANNAD MH-15-003-091-001/1380
(CHINCHKHEDA KH) 		1815003091NRG24051220230829159 07/12/2023 SHUBHAM APPASAHEB SHIRSAT 1815003091WL048069 SHUBHAM APPASAHEB SHIRSAT 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060427 SHUBHAM APPASAHEB SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 KANNAD MH-15-003-091-001/1441
(CHINCHKHEDA KH) 		1815003091NRG24051220230829204 07/12/2023 ROHINI VIJAY AADHAV 1815003091WL048070 ROHINI VIJAY AADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060438 Miss. Rohini Vijay Adhav MAHARASHTRA GRAMIN BANK(607000)
567 KANNAD MH-15-003-091-001/1441
(CHINCHKHEDA KH) 		1815003091NRG24051220230829203 07/12/2023 VIJAY KRUSHANA AADHAV 1815003091WL048070 VIJAY KRUSHANA AADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060439 VIJAY KRUSHANA AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-091-001/1442
(CHINCHKHEDA KH) 		1815003091NRG24051220230829166 07/12/2023 LALITA DINESH SATDIVE 1815003091WL048069 LALITA DINESH SATDIVE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060436 LALITA DINESH SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 KANNAD MH-15-003-091-001/1447
(CHINCHKHEDA KH) 		1815003091NRG24051220230829207 07/12/2023 GANESH RAMESH ADHAV 1815003091WL048070 GANESH RAMESH ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060401 GANESH RAMESH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 KANNAD MH-15-003-091-001/1447
(CHINCHKHEDA KH) 		1815003091NRG24051220230829208 07/12/2023 PUJA GANESH ADHAV 1815003091WL048070 PUJA GANESH ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060445 PUJA GANESH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 KANNAD MH-15-003-091-001/1457
(CHINCHKHEDA KH) 		1815003091NRG24051220230829210 07/12/2023 SUNITA SAINATH AADHAV 1815003091WL048070 SUNITA SAINATH AADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060426 SUNITA SAINATH AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 KANNAD MH-15-003-091-001/1666
(CHINCHKHEDA KH) 		1815003091NRG24051220230829214 07/12/2023 ANJALI APPASAHEB SATDIVE 1815003091WL048070 ANJALI APPASAHEB SATDIVE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060437 Miss. ANJALI PUNJARAM TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
573 KANNAD MH-15-003-091-001/1667
(CHINCHKHEDA KH) 		1815003091NRG24051220230829101 07/12/2023 AAKASH SUNIL JADHAV 1815003091WL048067 AAKASH SUNIL JADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060442 AAKASH SUNIL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 KANNAD MH-15-003-091-001/1667
(CHINCHKHEDA KH) 		1815003091NRG24051220230829102 07/12/2023 GAYTRI AAKASH JADHAV 1815003091WL048067 GAYTRI AAKASH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060443 GAYTRI SANDEEP PAWAR PUNJAB NATIONAL BANK(508568)
575 KANNAD MH-15-003-091-001/247
(CHINCHKHEDA KH) 		1815003091NRG24051220230829217 07/12/2023 BALIRAM SAHEBRAO ADHAV 1815003091WL048070 BALIRAM SAHEBRAO ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060393 BALIRAM SAHEBRAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 KANNAD MH-15-003-091-001/52108
(CHINCHKHEDA KH) 		1815003091NRG24051220230829222 07/12/2023 RUTUJA SAMADHAN KADAM 1815003091WL048070 RUTUJA SAMADHAN KADAM 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060447 Miss. Rutuja Samadhan Kadam MAHARASHTRA GRAMIN BANK(607000)
577 KANNAD MH-15-003-091-001/52108
(CHINCHKHEDA KH) 		1815003091NRG24051220230829221 07/12/2023 SAMADHAN KAKASAHEB KADAM 1815003091WL048070 SAMADHAN KAKASAHEB KADAM 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060413 SAMADHAN KAKASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 KANNAD MH-15-003-091-001/52122
(CHINCHKHEDA KH) 		1815003091NRG24051220230829082 07/12/2023 SAGAR SAINATH ADHAV 1815003091WL048066 SAGAR SAINATH ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060446 Mr. Sagar Sainath Adhav MAHARASHTRA GRAMIN BANK(607000)
579 KANNAD MH-15-003-091-001/752
(CHINCHKHEDA KH) 		1815003091NRG24051220230829283 07/12/2023 ALKABAI BHANUDAS ADHAV 1815003091WL048072 ALKABAI BHANUDAS ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060416 ALKABAI BHANUDAS ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 KANNAD MH-15-003-091-001/789
(CHINCHKHEDA KH) 		1815003091NRG24051220230829284 07/12/2023 RAJENDRA VINAYAK ADHAV 1815003091WL048072 RAJENDRA VINAYAK ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060385 RAJENDRA VINAYAK ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 KANNAD MH-15-003-091-001/834
(CHINCHKHEDA KH) 		1815003091NRG24051220230829273 07/12/2023 HIRABAI KAMLAKAR ADHAV 1815003091WL048071 HIRABAI KAMLAKAR ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060404 HIRABAI KAMLAKAR ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003091NRG24051220230829190 07/12/2023 MANISHA DINESH AADHAV 1815003091WL048069 MANISHA DINESH AADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060419 MANISHA DINESH AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003091NRG24051220230829189 07/12/2023 ZUMBARBAI RAMKRUSHNA ADHAV 1815003091WL048069 ZUMBARBAI RAMKRUSHNA ADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060421 ZUMBARBAI RAMKRUSHNA ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 KANNAD MH-15-003-091-001/848
(CHINCHKHEDA KH) 		1815003091NRG24051220230829235 07/12/2023 SHALUBAI BABURAO GHULE 1815003091WL048070 SHALUBAI BABURAO GHULE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060424 SHALUBAI BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 KANNAD MH-15-003-097-002/121
(SAHANGAON NIPANI) 		1815003000NRG24071220230843057 07/12/2023 BEBI BHASKAR BORSE 1815003WL048703 BEBI BHASKAR BORSE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060624 BEBI BHASKAR BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24041220230822498 07/12/2023 ASHOK KACHARU SALUNKE 1815003WL047704 ASHOK KACHARU SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060342 ASHOK KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 KANNAD MH-15-003-105-001/531
(HATNOOR) 		1815003000NRG24041220230828150 07/12/2023 BABASAHEB GOVIND LONDHE 1815003WL048033 BABASAHEB GOVIND LONDHE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060325 Mr. BABASAHEB GOVINDRAO LONDHE MAHARASHTRA GRAMIN BANK(607000)
588 KANNAD MH-15-003-105-001/791
(HATNOOR) 		1815003000NRG24041220230828142 07/12/2023 ANITABAI SADASHIV MHASKE 1815003WL048032 ANITABAI SADASHIV MHASKE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060338 ANITABAI SADASHIV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003106NRG24041220230827867 07/12/2023 REKASH MERCHAND RATHOD 1815003106WL048010 REKASH MERCHAND RATHOD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060466 PRAKASH MERCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
590 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003106NRG24041220230827866 07/12/2023 SHANTABAI MERECHAND RATHOD 1815003106WL048010 SHANTABAI MERECHAND RATHOD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060454 SHANTABAI MERECHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24041220230827871 07/12/2023 DEVIDAS BHIMRAO GAIKWAD 1815003106WL048010 DEVIDAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060359 DEVIDAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24041220230827870 07/12/2023 KADUBAI KAILAS GAIKWAD 1815003106WL048010 KADUBAI KAILAS GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060319 KADUBAI KAILAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24041220230827869 07/12/2023 KAILAS BHIMRAO GAIKWAD 1815003106WL048010 KAILAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060322 KAILAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 KANNAD MH-15-003-106-001/125
(GHUSUR TANDA) 		1815003106NRG24041220230827905 07/12/2023 SANTOSH LAKSHMAN KHOTE 1815003106WL048011 SANTOSH LAKSHMAN KHOTE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060340 SANTOSH LAKSHMAN KHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 KANNAD MH-15-003-106-001/125
(GHUSUR TANDA) 		1815003106NRG24041220230828010 07/12/2023 SANTOSH LAKSHMAN KHOTE 1815003106WL048015 SANTOSH LAKSHMAN KHOTE 00730 YESB0AURDCC 273 273 Processed 20/02/2024 A050240060339 SANTOSH LAKSHMAN KHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 KANNAD MH-15-003-106-001/131
(GHUSUR TANDA) 		1815003106NRG24041220230828011 07/12/2023 JAGANNATH KARBHARI GAIKWAD 1815003106WL048015 JAGANNATH KARBHARI GAIKWAD 00730 YESB0AURDCC 273 273 Processed 20/02/2024 A050240060362 JAGANNATH KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 KANNAD MH-15-003-106-001/131
(GHUSUR TANDA) 		1815003106NRG24041220230827906 07/12/2023 JAGANNATH KARBHARI GAIKWAD 1815003106WL048011 JAGANNATH KARBHARI GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060363 JAGANNATH KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 KANNAD MH-15-003-106-001/136
(GHUSUR TANDA) 		1815003106NRG24021220230818945 07/12/2023 RAMESH JAYRAM BHAGADE 1815003106WL047383 RAMESH JAYRAM BHAGADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060323 RAMESH JAYRAM BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 KANNAD MH-15-003-106-001/136
(GHUSUR TANDA) 		1815003106NRG24021220230818946 07/12/2023 SANGITABAI RAMESH BHAGADE 1815003106WL047383 SANGITABAI RAMESH BHAGADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060337 SANGITABAI RAMESH BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24041220230827872 07/12/2023 DILIP ASARAM NALAVADE 1815003106WL048010 DILIP ASARAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060324 DILIP ASARAM NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24041220230827873 07/12/2023 DWARAKA DILIP NALAVADE 1815003106WL048010 DWARAKA DILIP NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060361 DWARAKA DILIP NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24041220230827875 07/12/2023 SANDIP ASARAM NALAVADE 1815003106WL048010 SANDIP ASARAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060341 SANDIP ASARAM NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003106NRG24041220230827913 07/12/2023 NIVRUTTI SAHEBRAO KALE 1815003106WL048011 NIVRUTTI SAHEBRAO KALE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060366 NIVRUTTI SAHEBRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003106NRG24041220230827915 07/12/2023 BABASAHEB TULASHIRAM NALAVADE 1815003106WL048011 BABASAHEB TULASHIRAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060331 BABASAHEB TULASHIRAM NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003106NRG24041220230827916 07/12/2023 JYOTI BABASAHEB NALAVADE 1815003106WL048011 JYOTI BABASAHEB NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060365 JYOTI BABASAHEB NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 KANNAD MH-15-003-106-001/145
(GHUSUR TANDA) 		1815003106NRG24041220230827876 07/12/2023 RAMESH SUKHADEV GULAVE 1815003106WL048010 RAMESH SUKHADEV GULAVE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060330 RAMESH SUKHADEV GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 KANNAD MH-15-003-106-001/150
(GHUSUR TANDA) 		1815003106NRG24041220230827920 07/12/2023 VASANTRAO GOVINDRAO KALE 1815003106WL048011 VASANTRAO GOVINDRAO KALE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060321 VASANTRAO GOVINDRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003106NRG24041220230827921 07/12/2023 ASHOK BAJIRAO BHAGDE 1815003106WL048011 ASHOK BAJIRAO BHAGDE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060367 ASHOK BAJIRAO BHAGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003106NRG24041220230827877 07/12/2023 RAMRAO RAMSING RATHOD 1815003106WL048010 RAMRAO RAMSING RATHOD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060451 RAMRAO RAMSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003106NRG24041220230827878 07/12/2023 TULASABAI RAMRAO RATHOD 1815003106WL048010 TULASABAI RAMRAO RATHOD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060462 TULASABAI RAMRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 KANNAD MH-15-003-106-001/194
(GHUSUR TANDA) 		1815003106NRG24021220230818947 07/12/2023 PRALHAD RAMCHANDRA RATHOD 1815003106WL047383 PRALHAD RAMCHANDRA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060455 PRALHAD RAMCHANDRA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003106NRG24041220230827923 07/12/2023 KALYAN NANARAO KALE 1815003106WL048011 KALYAN NANARAO KALE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060335 KALYAN NANARAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 KANNAD MH-15-003-106-001/234
(GHUSUR TANDA) 		1815003106NRG24041220230827879 07/12/2023 VISHNU NARAYAN NALAVADE 1815003106WL048010 VISHNU NARAYAN NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060360 VISHNU NARAYAN NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 KANNAD MH-15-003-106-001/304
(GHUSUR TANDA) 		1815003106NRG24041220230827936 07/12/2023 SHAKINABI YUSUF KHA PATHAN 1815003106WL048011 SHAKINABI YUSUF KHA PATHAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060356 SHAKINABI YUSUF KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 KANNAD MH-15-003-106-001/324
(GHUSUR TANDA) 		1815003106NRG24041220230827881 07/12/2023 NANASAHEB DASU CHAVAN 1815003106WL048010 NANASAHEB DASU CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060463 NANASAHEB DASU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 KANNAD MH-15-003-106-001/49
(GHUSUR TANDA) 		1815003106NRG24041220230827882 07/12/2023 SHIVAJI MANGU RATHOD 1815003106WL048010 SHIVAJI MANGU RATHOD 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060452 SHIVAJI MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 KANNAD MH-15-003-106-001/5
(GHUSUR TANDA) 		1815003106NRG24021220230818950 07/12/2023 MANGALBAI PRAKASH CHAVAN 1815003106WL047383 MANGALBAI PRAKASH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060467 Mrs. Mangala Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
618 KANNAD MH-15-003-106-001/6
(GHUSUR TANDA) 		1815003106NRG24021220230818951 07/12/2023 ANIL TARACHAND PAWAR 1815003106WL047383 ANIL TARACHAND PAWAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060464 ANIL TARACHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 KANNAD MH-15-003-106-001/62
(GHUSUR TANDA) 		1815003106NRG24041220230827883 07/12/2023 PRAKASH SAKRU PAWAR 1815003106WL048010 PRAKASH SAKRU PAWAR 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060457 PRAKASH SAKRU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-106-001/70
(GHUSUR TANDA) 		1815003106NRG24041220230827885 07/12/2023 VIKAS SARCHAND CHAVAN 1815003106WL048010 VIKAS SARCHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060453 VIKAS SARCHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 KANNAD MH-15-003-106-001/72
(GHUSUR TANDA) 		1815003106NRG24041220230827886 07/12/2023 DASU JAGANNATH CHAVAN 1815003106WL048010 DASU JAGANNATH CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060450 DASU JAGANNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003106NRG24041220230827887 07/12/2023 BHORASING KHUSHAL CHAVAN 1815003106WL048010 BHORASING KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060449 BHORASING KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003106NRG24041220230827889 07/12/2023 RAHUL BHORASING CHAVAN 1815003106WL048010 RAHUL BHORASING CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060460 RAHUL BHORASING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24041220230827892 07/12/2023 ANKUSH SARICHAND CHAVAN 1815003106WL048010 ANKUSH SARICHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060456 ANKUSH SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24041220230827891 07/12/2023 BHASKAR SARICHAND CHAVAN 1815003106WL048010 BHASKAR SARICHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060459 BHASKAR SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24041220230827890 07/12/2023 SARICHAND KHUSHAL CHAVAN 1815003106WL048010 SARICHAND KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060448 SARICHAND KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003106NRG24041220230827895 07/12/2023 BALU KHUSHAL CHAVAN 1815003106WL048010 BALU KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060458 BALU KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003106NRG24041220230827896 07/12/2023 SAKHUBAI BALU CHAVAN 1815003106WL048010 SAKHUBAI BALU CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240060465 SAKHUBAI BALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 KANNAD MH-15-003-115-001/1
(GGP MALEGAON THOKAL) 		1815003000NRG24061220230840724 07/12/2023 SURYABHAN DHONDIBA THOKAL 1815003WL048583 SURYABHAN DHONDIBA THOKAL 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060379 SURYABHAN DHONDIBA THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 KANNAD MH-15-003-115-001/8
(GGP MALEGAON THOKAL) 		1815003000NRG24061220230840733 07/12/2023 KESHAVRAO PUNDALIK THOKAL 1815003WL048583 KESHAVRAO PUNDALIK THOKAL 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060378 KESHAVRAO PUNDALIK THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 KANNAD MH-15-003-115-001/81
(GGP MALEGAON THOKAL) 		1815003000NRG24061220230840735 07/12/2023 AVCHIT WAMAN THOKAL 1815003WL048583 AVCHIT WAMAN THOKAL 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060377 AVCHIT WAMAN THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 KANNAD MH-15-003-115-001/81
(GGP MALEGAON THOKAL) 		1815003000NRG24061220230840737 07/12/2023 PRABHAKAR AVCHIT THOKAL 1815003WL048583 PRABHAKAR AVCHIT THOKAL 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060380 PRABHAKAR AVCHIT THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 KANNAD MH-15-003-125-001/124
(JAITAPUR) 		1815003000NRG24061220230842692 07/12/2023 RATAN ANANDA GHUSALE 1815003WL048680 RATAN ANANDA GHUSALE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060336 RATAN ANANDA GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 KANNAD MH-15-003-125-001/40
(JAITAPUR) 		1815003000NRG24061220230842697 07/12/2023 BHAGINATH MANIK GHUSALE 1815003WL048680 BHAGINATH MANIK GHUSALE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060332 BHAGINATH MANIK GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840549 07/12/2023 SHANTABAI VALMIK DAGALE 1815003WL048577 SHANTABAI VALMIK DAGALE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240060355 SHANTABAI VALMIK DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 219219 219219
636 KANNAD MH-15-003-083-001/517
(SITANAIK TANDA) 		1815003000NRG24061220230841189 07/12/2023 VAISHALI MOTIRAM JADHAV 1815003WL048619 VAISHALI MOTIRAM JADHAV 1143 MAHG0004168 1638 1638 Processed 20/02/2024 A050240060550 Mrs. VAISHALI MOTIRAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
637 KANNAD MH-15-003-105-001/1546
(HATNOOR) 		1815003000NRG24041220230828108 07/12/2023 SANGITA RAMESH PAWAR 1815003WL048031 SANGITA RAMESH PAWAR 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061677 SANGITA RAMESH PAWAR RATNAKAR BANK(607393)
638 KANNAD MH-15-003-105-001/1879
(HATNOOR) 		1815003000NRG24041220230822491 07/12/2023 ANITA YOGESH BIDVE 1815003WL047704 ANITA YOGESH BIDVE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061673 Mrs. ANITA YOGESHWAR BIDVE MAHARASHTRA GRAMIN BANK(607000)
639 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24041220230822500 07/12/2023 SACHIN ASHOK SALUNKE 1815003WL047704 SACHIN ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061803 Mr. SACHIN ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
640 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24041220230822499 07/12/2023 USHA ASHOK SALUNKE 1815003WL047704 USHA ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061674 USHABA ASHOK SALUNKE RATNAKAR BANK(607393)
641 KANNAD MH-15-003-105-001/616
(HATNOOR) 		1815003000NRG24041220230828138 07/12/2023 GOPAL SURESH BHATIVAL 1815003WL048032 GOPAL SURESH BHATIVAL 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061816 Mr. GOPASL SURESH BHATIVAL MAHARASHTRA GRAMIN BANK(607000)
642 KANNAD MH-15-003-105-001/664
(HATNOOR) 		1815003000NRG24041220230822521 07/12/2023 archanavbai BALU BANKAR 1815003WL047704 archanavbai BALU BANKAR 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061817 Mrs. ARCHANA BALU BANAKAR MAHARASHTRA GRAMIN BANK(607000)
643 KANNAD MH-15-003-105-001/689
(HATNOOR) 		1815003000NRG24041220230828118 07/12/2023 KAVITA NIVRUTI BADAK 1815003WL048031 KAVITA NIVRUTI BADAK 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061804 Mrs. Kavita Nivrutti Bdag MAHARASHTRA GRAMIN BANK(607000)
644 KANNAD MH-15-003-105-001/718
(HATNOOR) 		1815003000NRG24041220230828139 07/12/2023 SANTOSH KARBHARI JADHAV 1815003WL048032 SANTOSH KARBHARI JADHAV 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061802 MR SANTOSH KARBHARI JADHAV STATE BANK OF INDIA(508548)
645 KANNAD MH-15-003-105-001/844
(HATNOOR) 		1815003000NRG24041220230822530 07/12/2023 NARAYAN VISHANU BHALKAR 1815003WL047704 NARAYAN VISHANU BHALKAR 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061633 Mr. NARAYAN VISHNU BHALKAR MAHARASHTRA GRAMIN BANK(607000)
646 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003106NRG24041220230827914 07/12/2023 SWATI NIVRUTTI KALE 1815003106WL048011 SWATI NIVRUTTI KALE 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061612 MRS SWATI NIVRUTTI KALE STATE BANK OF INDIA(508548)
647 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003106NRG24041220230827919 07/12/2023 AKILA MAHEBUB SHAIKH 1815003106WL048011 AKILA MAHEBUB SHAIKH 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061613 AKILA MAHEBUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003106NRG24041220230827918 07/12/2023 SALIMABI SK HASHIM 1815003106WL048011 SALIMABI SK HASHIM 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240060333 SALIMABI SK HASHIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003106NRG24041220230827922 07/12/2023 RANJANABAI ASHOK BHAGADE 1815003106WL048011 RANJANABAI ASHOK BHAGADE 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061635 Mrs. Ranjana Ashok Bhagde MAHARASHTRA GRAMIN BANK(607000)
650 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003106NRG24041220230827924 07/12/2023 SINDUBAI KALYAN KALE 1815003106WL048011 SINDUBAI KALYAN KALE 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061614 MRS SINDHUBAI KALYAN KALE STATE BANK OF INDIA(508548)
651 KANNAD MH-15-003-106-001/256
(GHUSUR TANDA) 		1815003106NRG24061220230837654 07/12/2023 Satish Bhaskar Borde 1815003106WL048446 Satish Bhaskar Borde 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061818 MR SATISH BHASKAR BORDE STATE BANK OF INDIA(508548)
652 KANNAD MH-15-003-106-001/258
(GHUSUR TANDA) 		1815003106NRG24041220230827880 07/12/2023 SHESHIKALA DNYANESHWAR MOTHE 1815003106WL048010 SHESHIKALA DNYANESHWAR MOTHE 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061618 SHESHIKALA DNYANESHWAR MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 KANNAD MH-15-003-106-001/280
(GHUSUR TANDA) 		1815003106NRG24041220230827931 07/12/2023 AAYUB KHAN NIJAM KHAN PATHAN 1815003106WL048011 AAYUB KHAN NIJAM KHAN PATHAN 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061611 AAYUB KHAN NIJAM KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 KANNAD MH-15-003-106-001/294
(GHUSUR TANDA) 		1815003106NRG24041220230827933 07/12/2023 ANIL NARAYAN NALAWADE 1815003106WL048011 ANIL NARAYAN NALAWADE 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061615 Mr. Anil Narayan Nalavade MAHARASHTRA GRAMIN BANK(607000)
655 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003106NRG24041220230827934 07/12/2023 SOPAN SAHEBRAV KALE 1815003106WL048011 SOPAN SAHEBRAV KALE 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061609 Mr. SOPAN SAHEBRAO KALE MAHARASHTRA GRAMIN BANK(607000)
656 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003106NRG24041220230827935 07/12/2023 SUNITA SOPAN KALE 1815003106WL048011 SUNITA SOPAN KALE 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061610 Mrs. SUNITA SOPAN KALE MAHARASHTRA GRAMIN BANK(607000)
657 KANNAD MH-15-003-106-001/68
(GHUSUR TANDA) 		1815003106NRG24041220230827884 07/12/2023 CHHAYABAI ASHOK RATHOD 1815003106WL048010 CHHAYABAI ASHOK RATHOD 1143 MAHG0005104 1365 1365 Processed 20/02/2024 A050240061634 Mrs. Chhay Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
658 KANNAD MH-15-003-125-001/122
(JAITAPUR) 		1815003000NRG24061220230842691 07/12/2023 BASANTABAI PUNAMCHAND JATODE 1815003WL048680 BASANTABAI PUNAMCHAND JATODE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061742 Mrs. BASNTABAI PUNAMCHAND JATODE MAHARASHTRA GRAMIN BANK(607000)
659 KANNAD MH-15-003-125-001/124
(JAITAPUR) 		1815003000NRG24061220230842693 07/12/2023 REKHABAI RATAN GHUSALE 1815003WL048680 REKHABAI RATAN GHUSALE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240060573 REKHA RATAN GHUSALE RATAN ANANDA GHUSALE STATE BANK OF INDIA(508548)
660 KANNAD MH-15-003-125-001/162
(JAITAPUR) 		1815003000NRG24061220230842694 07/12/2023 SUGANDHABAI SHEKU KEVAT 1815003WL048680 SUGANDHABAI SHEKU KEVAT 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061571 SUGANDHABAI SHEKU KEVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 KANNAD MH-15-003-125-001/40
(JAITAPUR) 		1815003000NRG24061220230842698 07/12/2023 LATABAI BHAGINATH GHUSALE 1815003WL048680 LATABAI BHAGINATH GHUSALE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061744 Mrs. LATABAI BHAGINATH GHUSALE MAHARASHTRA GRAMIN BANK(607000)
662 KANNAD MH-15-003-125-001/49
(JAITAPUR) 		1815003000NRG24061220230842700 07/12/2023 MAYABAI RAMRAO GHUSALE 1815003WL048680 MAYABAI RAMRAO GHUSALE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061743 Mrs. YAMUNA RAMRAO GHUSALE MAHARASHTRA GRAMIN BANK(607000)
663 KANNAD MH-15-003-125-001/49
(JAITAPUR) 		1815003000NRG24061220230842699 07/12/2023 RAMRAO VITTHAL GHUSALE 1815003WL048680 RAMRAO VITTHAL GHUSALE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061741 RAMRAO VITTHAL GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840550 07/12/2023 AVINASH VALMIK DAGALE 1815003WL048577 AVINASH VALMIK DAGALE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061808 Mr. AVINASH VALMIK DAGALE MAHARASHTRA GRAMIN BANK(607000)
665 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003000NRG24061220230840551 07/12/2023 SAHEBRAO AMBHADAS DAGALE 1815003WL048577 SAHEBRAO AMBHADAS DAGALE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 A050240061815 Mr. SAHEBRAO AMBADAS DAGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44499 44499
666 KANNAD MH-15-003-034-001/100
(DAHIGAON) 		1815003000NRG24061220230840599 07/12/2023 KUSHIVATABAI ANILWANI 1815003WL048580 KUSHIVATABAI ANILWANI 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061728 Mrs. KUSHIVARTA ANIL KATHAR BANK OF MAHARASHTRA(607387)
667 KANNAD MH-15-003-034-001/1009
(DAHIGAON) 		1815003000NRG24061220230840600 07/12/2023 MANDABAI BHIKL SATUKE 1815003WL048580 MANDABAI BHIKL SATUKE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061643 MANDA BHIKAN SATUKE INDIA POST PAYMENTS BANK LIMITED(508528)
668 KANNAD MH-15-003-034-001/1197
(DAHIGAON) 		1815003000NRG24061220230840613 07/12/2023 MANDA KARBHARI 1815003WL048580 MANDA KARBHARI 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061669 Mrs. Manda Karbhari Khambat MAHARASHTRA GRAMIN BANK(607000)
669 KANNAD MH-15-003-034-001/1231
(DAHIGAON) 		1815003000NRG24061220230840614 07/12/2023 PUSHPA PANDHARINATH MANGTE 1815003WL048580 PUSHPA PANDHARINATH MANGTE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061726 PUSHPA PANDHARINATH MANGTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 KANNAD MH-15-003-034-001/1247
(DAHIGAON) 		1815003000NRG24061220230840617 07/12/2023 DWARKABAI PRAKASH MANGATE 1815003WL048580 DWARKABAI PRAKASH MANGATE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061543 Miss. Dwarkabai Prakash Mangate MAHARASHTRA GRAMIN BANK(607000)
671 KANNAD MH-15-003-034-001/1247
(DAHIGAON) 		1815003000NRG24061220230840616 07/12/2023 PRAKASH NAMDEV MANGATE 1815003WL048580 PRAKASH NAMDEV MANGATE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061544 Mr. PRAKASH NAMDEV MANGATE BANK OF MAHARASHTRA(607387)
672 KANNAD MH-15-003-034-001/1364
(DAHIGAON) 		1815003000NRG24061220230840633 07/12/2023 ANITA NEMINATH MANGATE 1815003WL048580 ANITA NEMINATH MANGATE 1143 MAHG0005114 1092 1092 Processed 20/02/2024 A050240061727 ANITA NEMINATH MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
673 KANNAD MH-15-003-034-001/1435
(DAHIGAON) 		1815003000NRG24061220230840640 07/12/2023 DHIRAJ LIBADAS DUBELE 1815003WL048580 DHIRAJ LIBADAS DUBELE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061711 Mrs. Dubele Dhiraj Limbadas MAHARASHTRA GRAMIN BANK(607000)
674 KANNAD MH-15-003-034-001/1472
(DAHIGAON) 		1815003000NRG24061220230840646 07/12/2023 SWATI SOMINATH MANGATE 1815003WL048580 SWATI SOMINATH MANGATE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061667 Miss. Swati Sominath Mangte MAHARASHTRA GRAMIN BANK(607000)
675 KANNAD MH-15-003-034-001/1536
(DAHIGAON) 		1815003000NRG24061220230840650 07/12/2023 PANDHARINATH DEVAJI MANGATE 1815003WL048580 PANDHARINATH DEVAJI MANGATE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061725 PANDHARINATH DEVAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 KANNAD MH-15-003-034-001/1574
(DAHIGAON) 		1815003000NRG24061220230840659 07/12/2023 SUVARNA GANESH MANGATE 1815003WL048580 SUVARNA GANESH MANGATE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061644 Miss. Suvrna Ganesh Mangate MAHARASHTRA GRAMIN BANK(607000)
677 KANNAD MH-15-003-034-001/252
(DAHIGAON) 		1815003000NRG24061220230840674 07/12/2023 KAMAL VITTHAL DUBELE 1815003WL048580 KAMAL VITTHAL DUBELE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061668 KAMAL VITTHAL DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 KANNAD MH-15-003-034-001/252
(DAHIGAON) 		1815003000NRG24061220230840673 07/12/2023 VITTHAL SHENFADU DUBELE 1815003WL048580 VITTHAL SHENFADU DUBELE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061665 VITTHAL SHENFADU DUBELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 KANNAD MH-15-003-034-001/266
(DAHIGAON) 		1815003000NRG24061220230840680 07/12/2023 PUSHPA PRALHAD SATUKE 1815003WL048580 PUSHPA PRALHAD SATUKE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061666 Mrs. Pushpabai Pralhad Satuke MAHARASHTRA GRAMIN BANK(607000)
680 KANNAD MH-15-003-034-001/32
(DAHIGAON) 		1815003000NRG24061220230840688 07/12/2023 DWARKABAI KAILAS MANGATE 1815003WL048580 DWARKABAI KAILAS MANGATE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 A050240061632 DWARKABAI KAILAS MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 KANNAD MH-15-003-034-001/32
(DAHIGAON) 		1815003000NRG24061220230840687 07/12/2023 KAILAS ONKAR MANGATE 1815003WL048580 KAILAS ONKAR MANGATE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 A050240061631 KAILAS ONKAR MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
682 KANNAD MH-15-003-035-001/115
(NACHANWEL) 		1815003000NRG24061220230840845 07/12/2023 LAXMAN RAOSAHEB DHUMAL 1815003WL048591 LAXMAN RAOSAHEB DHUMAL 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061698 Mr. Laxman Raosaheb Dhumal MAHARASHTRA GRAMIN BANK(607000)
683 KANNAD MH-15-003-035-001/115
(NACHANWEL) 		1815003000NRG24061220230840843 07/12/2023 RAOSAHEB BHUJANG DHUMAL 1815003WL048591 RAOSAHEB BHUJANG DHUMAL 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061681 RAOSAHEB BHUJANGARAO DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
684 KANNAD MH-15-003-035-001/14
(NACHANWEL) 		1815003000NRG24061220230840846 07/12/2023 SARALABAI GANESH THORAT 1815003WL048591 SARALABAI GANESH THORAT 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061694 SARLA GANESH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
685 KANNAD MH-15-003-035-001/146
(NACHANWEL) 		1815003000NRG24061220230840847 07/12/2023 REKHA HIMAT THORAT 1815003WL048591 REKHA HIMAT THORAT 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061552 Mrs. RAKHA HIMMAT THORAT MAHARASHTRA GRAMIN BANK(607000)
686 KANNAD MH-15-003-035-001/155
(NACHANWEL) 		1815003000NRG24061220230840848 07/12/2023 DNYASHAWAR HARIBA JADHAV 1815003WL048591 DNYASHAWAR HARIBA JADHAV 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061563 MR DNYANESHWAR HARI JADHAV STATE BANK OF INDIA(508548)
687 KANNAD MH-15-003-035-001/156
(NACHANWEL) 		1815003000NRG24061220230840851 07/12/2023 ARTI ARUN HIWALE 1815003WL048591 ARTI ARUN HIWALE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061686 AARTI ARUN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
688 KANNAD MH-15-003-035-001/184
(NACHANWEL) 		1815003000NRG24061220230840852 07/12/2023 KALPANA ASHOK CHOUTMAL 1815003WL048591 KALPANA ASHOK CHOUTMAL 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061696 Mrs. Kalpana Ashok Chauthmal MAHARASHTRA GRAMIN BANK(607000)
689 KANNAD MH-15-003-035-001/185
(NACHANWEL) 		1815003000NRG24061220230840853 07/12/2023 SIMA SANJAY CHOTHMAL 1815003WL048591 SIMA SANJAY CHOTHMAL 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061689 SIMA SANJAY CHOTHMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 KANNAD MH-15-003-035-001/195
(NACHANWEL) 		1815003000NRG24061220230840855 07/12/2023 JIJABAI RAMDAS CHOTHMAL 1815003WL048591 JIJABAI RAMDAS CHOTHMAL 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061687 Mrs. JIJABAI RAMDAS CHAUTAMAL MAHARASHTRA GRAMIN BANK(607000)
691 KANNAD MH-15-003-035-001/208
(NACHANWEL) 		1815003000NRG24061220230840857 07/12/2023 ANJU KAILAS NIMBHORE 1815003WL048591 ANJU KAILAS NIMBHORE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061585 MRS ANJU KAILAS NIMBHORE STATE BANK OF INDIA(508548)
692 KANNAD MH-15-003-035-001/213
(NACHANWEL) 		1815003000NRG24061220230840858 07/12/2023 CHANDRAKALA KACHRU CHOTHMAL 1815003WL048591 CHANDRAKALA KACHRU CHOTHMAL 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061690 MRS CHANDRAKALABAI KACHRU CHAUTHMAL STATE BANK OF INDIA(508548)
693 KANNAD MH-15-003-035-001/214
(NACHANWEL) 		1815003000NRG24061220230840859 07/12/2023 NIRMALASHAMLAL BARTHARE 1815003WL048591 NIRMALASHAMLAL BARTHARE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061682 NIRMALA SHAMLAL BARATHARE RATNAKAR BANK(607393)
694 KANNAD MH-15-003-035-001/215
(NACHANWEL) 		1815003000NRG24061220230840860 07/12/2023 SUNITA BHAUSAHEB NARWADE 1815003WL048591 SUNITA BHAUSAHEB NARWADE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061697 SUNITA BHAUSAHEB NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 KANNAD MH-15-003-035-001/216
(NACHANWEL) 		1815003000NRG24061220230840862 07/12/2023 MANGAL KRUSHANA SHINDE 1815003WL048591 MANGAL KRUSHANA SHINDE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061701 MISS MANGAL KRUSHNA SHINDE STATE BANK OF INDIA(508548)
696 KANNAD MH-15-003-035-001/240
(NACHANWEL) 		1815003000NRG24061220230840864 07/12/2023 JAYA KAILAS THORAT 1815003WL048591 JAYA KAILAS THORAT 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061680 Mr. Jaya Kailas Thorat MAHARASHTRA GRAMIN BANK(607000)
697 KANNAD MH-15-003-035-001/240
(NACHANWEL) 		1815003000NRG24061220230840863 07/12/2023 KAILAS RAJARAM THORAT 1815003WL048591 KAILAS RAJARAM THORAT 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061724 KAILAS RAJARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 KANNAD MH-15-003-035-001/300
(NACHANWEL) 		1815003000NRG24061220230840866 07/12/2023 KAVERIBAI RAMDAS NIKAM 1815003WL048591 KAVERIBAI RAMDAS NIKAM 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061691 KAVERIBAI RAMDAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 KANNAD MH-15-003-035-001/300
(NACHANWEL) 		1815003000NRG24061220230840865 07/12/2023 RAMDAS AAHELAJI NIKAM 1815003WL048591 RAMDAS AAHELAJI NIKAM 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061679 RAMDAS AHELAJI NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 KANNAD MH-15-003-035-001/510
(NACHANWEL) 		1815003000NRG24061220230840867 07/12/2023 NASHIBABI NABI SHAHA 1815003WL048591 NASHIBABI NABI SHAHA 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061683 NASIBABI NABI SHAHA RATNAKAR BANK(607393)
701 KANNAD MH-15-003-035-001/540
(NACHANWEL) 		1815003000NRG24061220230840870 07/12/2023 PUSHPA RAJU BHAGURE 1815003WL048591 PUSHPA RAJU BHAGURE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061688 MRS PUSHPA RAJU BHAGURE STATE BANK OF INDIA(508548)
702 KANNAD MH-15-003-035-001/549
(NACHANWEL) 		1815003000NRG24061220230840871 07/12/2023 MINABAI SANJAYSHINDE 1815003WL048591 MINABAI SANJAYSHINDE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061699 MINABAI SANJAYSHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 KANNAD MH-15-003-035-001/562
(NACHANWEL) 		1815003000NRG24061220230840872 07/12/2023 SHIRIRAM RAJARAM SHINDE 1815003WL048591 SHIRIRAM RAJARAM SHINDE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061685 MR SHRIRAM RAJARAM SHINDE STATE BANK OF INDIA(508548)
704 KANNAD MH-15-003-035-001/568
(NACHANWEL) 		1815003000NRG24061220230840873 07/12/2023 SURESH SHESHRAO MOTE 1815003WL048591 SURESH SHESHRAO MOTE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061684 Mr. SURESH SHESHRAO MOTE MAHARASHTRA GRAMIN BANK(607000)
705 KANNAD MH-15-003-035-001/570
(NACHANWEL) 		1815003000NRG24061220230840874 07/12/2023 SUREKHA BAPUSAHEB DHUMAL 1815003WL048591 SUREKHA BAPUSAHEB DHUMAL 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061695 MISS SUREKHA BAPUSAHEB DHUMAL STATE BANK OF INDIA(508548)
706 KANNAD MH-15-003-035-001/604
(NACHANWEL) 		1815003000NRG24061220230840875 07/12/2023 KISHOR SAKHARAM NIKAM 1815003WL048591 KISHOR SAKHARAM NIKAM 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061785 KISHOR SAKHARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 KANNAD MH-15-003-035-001/683
(NACHANWEL) 		1815003000NRG24061220230840877 07/12/2023 DIPALI SUNIL MAHALE 1815003WL048591 DIPALI SUNIL MAHALE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061692 MRS DIPALI SUNIL MAHALE STATE BANK OF INDIA(508548)
708 KANNAD MH-15-003-035-001/683
(NACHANWEL) 		1815003000NRG24061220230840876 07/12/2023 SUNIL BABAN MAHALE 1815003WL048591 SUNIL BABAN MAHALE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061748 Mr. SUNIL BABAN MAHALE MAHARASHTRA GRAMIN BANK(607000)
709 KANNAD MH-15-003-035-001/716
(NACHANWEL) 		1815003000NRG24061220230840878 07/12/2023 JAYSRI KAILAS MAHALE 1815003WL048591 JAYSRI KAILAS MAHALE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061700 MRS JAYASHRI KAILS MAHALE STATE BANK OF INDIA(508548)
710 KANNAD MH-15-003-035-001/90
(NACHANWEL) 		1815003000NRG24061220230840880 07/12/2023 SANGITA YASHVANTRAO KALFALE 1815003WL048591 SANGITA YASHVANTRAO KALFALE 1143 MAHG0005114 1365 1365 Processed 20/02/2024 A050240061693 SANGITA SANDU KAKFALE RATNAKAR BANK(607393)
711 KANNAD MH-15-003-036-002/167
(MOHADI) 		1815003000NRG24061220230840839 07/12/2023 MADHVRAO SANDU SUSAR 1815003WL048590 MADHVRAO SANDU SUSAR 1143 MAHG0005114 1638 1638 Processed 20/02/2024 A050240061730 Mr. MADHAVRAO SANDU SUSAR MAHARASHTRA GRAMIN BANK(607000)
712 KANNAD MH-15-003-036-002/209
(MOHADI) 		1815003000NRG24061220230840841 07/12/2023 BHAGVAT KADUBA CHONDHE 1815003WL048590 BHAGVAT KADUBA CHONDHE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 A050240061729 BHAGVAT KADUBA CHONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 KANNAD MH-15-003-036-002/209
(MOHADI) 		1815003000NRG24061220230840842 07/12/2023 SUNITA BHAGVAN CHONDHE 1815003WL048590 SUNITA BHAGVAN CHONDHE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 A050240061731 SUNITA BHAGVAN CHONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 66612 66612
714 KANNAD MH-15-003-018-001/252
(RAMPURWADI) 		1815003018NRG24211120230761750 07/12/2023 EKNATH BHIMRAO SAPKAL 1815003018WL044191 EKNATH BHIMRAO SAPKAL 1143 MAHG0005133 546 546 Processed 20/02/2024 A050240061705 EKNATH BHIMRAO SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003000NRG24061220230842312 07/12/2023 Prashant Bhikan Gaikwad 1815003WL048670 Prashant Bhikan Gaikwad 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061734 Mr. Prshant Bhikan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
716 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24041220230827103 07/12/2023 ADITYA NITIN DHOLE 1815003087WL047968 ADITYA NITIN DHOLE 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061796 Mr. Aditya Nitin Dhole MAHARASHTRA GRAMIN BANK(607000)
717 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24041220230827102 07/12/2023 BHAGIRATHI NITIN DHOLE 1815003087WL047968 BHAGIRATHI NITIN DHOLE 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061797 BHAGIRATHI NITIN DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24041220230827101 07/12/2023 DHOLE NITIN SAHEBRAO 1815003087WL047968 DHOLE NITIN SAHEBRAO 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061798 DHOLE NITIN SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 KANNAD MH-15-003-091-001/1443
(CHINCHKHEDA KH) 		1815003091NRG24051220230829206 07/12/2023 DIPAK ASHOK AAHIRE 1815003091WL048070 DIPAK ASHOK AAHIRE 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061765 Mr. Dipak Ashok Ahire MAHARASHTRA GRAMIN BANK(607000)
720 KANNAD MH-15-003-091-001/52085
(CHINCHKHEDA KH) 		1815003091NRG24051220230829247 07/12/2023 SAKUBAI RAMHARI JATHAR 1815003091WL048071 SAKUBAI RAMHARI JATHAR 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061740 Miss. Sakhubai Ramahari Jathar MAHARASHTRA GRAMIN BANK(607000)
721 KANNAD MH-15-003-091-001/52119
(CHINCHKHEDA KH) 		1815003091NRG24051220230829280 07/12/2023 AJAY SUBHASH ADHAV 1815003091WL048072 AJAY SUBHASH ADHAV 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061658 Mr. Ajay Subhash Adhav MAHARASHTRA GRAMIN BANK(607000)
722 KANNAD MH-15-003-091-001/732
(CHINCHKHEDA KH) 		1815003091NRG24051220230829136 07/12/2023 NIRMALA SHIVAJI GHULE 1815003091WL048068 NIRMALA SHIVAJI GHULE 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061605 Miss. Nirmala Shivaji Ghule MAHARASHTRA GRAMIN BANK(607000)
723 KANNAD MH-15-003-091-001/774
(CHINCHKHEDA KH) 		1815003091NRG24051220230829186 07/12/2023 GANESH VALMIK ADHAV 1815003091WL048069 GANESH VALMIK ADHAV 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061657 GANESH VALMIK ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 KANNAD MH-15-003-105-001/549
(HATNOOR) 		1815003000NRG24041220230822459 07/12/2023 LAXMIBAI MACHINDRA GORE 1815003WL047698 LAXMIBAI MACHINDRA GORE 1143 MAHG0005133 1638 1638 Processed 20/02/2024 A050240061751 Mrs. LAXMIBAI MACHINDRA GORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16926 16926
Total 1077378 1077378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_071223APB_FTO_306465 Bank of Maharastra MAHB0000205 PISHORE 21840
2 KANNAD MH1815003999_071223APB_FTO_306465 Bank of Maharastra MAHB0000259 KANNAD 3276
3 KANNAD MH1815003999_071223APB_FTO_306465 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4914
4 KANNAD MH1815003999_071223APB_FTO_306465 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 178269
5 KANNAD MH1815003999_071223APB_FTO_306465 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 4914
6 KANNAD MH1815003999_071223APB_FTO_306465 Distt.Central Coop.Bank YESB0AURDCC HO 238056
7 KANNAD MH1815003999_071223APB_FTO_306465 Indian Bank IDIB000K596 KARANJKHEDA 63609
8 KANNAD MH1815003999_071223APB_FTO_306465 Punjab National Bank PUNB0278500 JEHUR 14742
9 KANNAD MH1815003999_071223APB_FTO_306465 Punjab National Bank PUNB0997600 Kannad 22932
10 KANNAD MH1815003999_071223APB_FTO_306465 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
11 KANNAD MH1815003999_071223APB_FTO_306465 State Bank of India SBIN0005549 CHAPANER 63882
12 KANNAD MH1815003999_071223APB_FTO_306465 State Bank of India SBIN0011450 KANNAD 13104
13 KANNAD MH1815003999_071223APB_FTO_306465 State Bank of India SBIN0012707 PISHORE 41496
14 KANNAD MH1815003999_071223APB_FTO_306465 State Bank of India SBIN0013177 VERUL 5034
15 KANNAD MH1815003999_071223APB_FTO_306465 State Bank of India SBIN0020011 KANNAD 13650
16 KANNAD MH1815003999_071223APB_FTO_306465 State Bank of India SBIN0020390 CHIKALTANA 3276
17 KANNAD MH1815003999_071223APB_FTO_306465 IDFC Bank IDFB0040101 BKK-Naman 6552
18 KANNAD MH1815003999_071223APB_FTO_306465 India Post Payments Bank IPOS0000001 AURANGABAD 27300
19 KANNAD MH1815003999_071223APB_FTO_306465 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 219219
20 KANNAD MH1815003999_071223APB_FTO_306465 Maharashtra Gramin Bank MAHG0004168 SHIVANI 004168 Maharashtra Gramin Bank Branch 1638
21 KANNAD MH1815003999_071223APB_FTO_306465 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 44499
22 KANNAD MH1815003999_071223APB_FTO_306465 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 66612
23 KANNAD MH1815003999_071223APB_FTO_306465 Maharashtra Gramin Bank MAHG0005133 KANNAD 16926

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