Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_151223APB_FTO_320570
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-15-003-081-001/1217
(JEHUR) 		1815003000NRG24121220230878844 15/12/2023 SHESHRAO NAMDEV PAWAR 1815003WL050437 SHESHRAO NAMDEV PAWAR 00048 BKID0000804 1638 1638 Processed 16/12/2023 8702247545 SHESHRAO NAMDEO PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
2 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24131220230882495 15/12/2023 APPASAHEB LAXMAN KHANDAGALE 1815003086WL050603 APPASAHEB LAXMAN KHANDAGALE 00051 MAHB0000259 1638 1638 Processed 16/12/2023 8702247550 APPASAHEB LAXMAN KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
3 KANNAD MH-15-003-133-001/388
(TAD PIMPALGAON) 		1815003133NRG24141220230895335 15/12/2023 KADUNATH EAKNATH GORE 1815003133WL051146 KADUNATH EAKNATH GORE 00051 MAHB0000612 819 819 Processed 16/12/2023 8702247555 KADUNATH EAKNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-133-001/388
(TAD PIMPALGAON) 		1815003133NRG24141220230895336 15/12/2023 KANTABAI KADUNATH GORE 1815003133WL051146 KANTABAI KADUNATH GORE 00051 MAHB0000612 819 819 Processed 16/12/2023 8702247611 KANTABAI KADUNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
5 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003006NRG24121220230877187 15/12/2023 Nitin Ashok Gujar 1815003006WL050338 Nitin Ashok Gujar 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247634 NITIN ASHOK GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNAD MH-15-003-006-001/2
(TALNER) 		1815003006NRG24121220230877188 15/12/2023 VISHNU SHIVAJI SHELAR 1815003006WL050338 VISHNU SHIVAJI SHELAR 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247617 Mr. VISHNU SHIVAJI SHELAR INDIAN BANK(607105)
7 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003006NRG24131220230884806 15/12/2023 NIKHIL PRATAP GUJAR 1815003006WL050694 NIKHIL PRATAP GUJAR 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247624 NIKHIL PRATAP GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003006NRG24121220230877201 15/12/2023 ROHIT PRATAP GUJAR 1815003006WL050338 ROHIT PRATAP GUJAR 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247626 Mr. Rohit Pratap Gujar BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-006-001/875
(TALNER) 		1815003006NRG24121220230877207 15/12/2023 ASHWINI RAJU GUJAR 1815003006WL050338 ASHWINI RAJU GUJAR 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247618 ASHWINI RAJU GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-011-002/100
(WAKI) 		1815003011NRG24141220230902112 15/12/2023 ASHVINI GANESH JANJAL 1815003011WL051478 ASHVINI GANESH JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247625 Miss. Ashvini Ganesh Janjal BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-011-002/100
(WAKI) 		1815003011NRG24141220230902111 15/12/2023 GANESH KAILAS JANJAL 1815003011WL051478 GANESH KAILAS JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247635 GANESH KAILAS JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003011NRG24141220230902116 15/12/2023 NARBADABAI EKNATH PAWAR 1815003011WL051478 NARBADABAI EKNATH PAWAR 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247616 Mrs. NARBADABAI EKANATH PAWAR BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-011-002/173
(WAKI) 		1815003011NRG24141220230902148 15/12/2023 ASHOK SHENPADU MURMUDE 1815003011WL051480 ASHOK SHENPADU MURMUDE 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247620 ASHOK SHENPADU MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-011-002/173
(WAKI) 		1815003011NRG24141220230902149 15/12/2023 CHANDRAKALA ASHOK MURMUDE 1815003011WL051480 CHANDRAKALA ASHOK MURMUDE 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247619 M/s. CHANDRAKALA ASHOK MURMUDE BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-011-002/203
(WAKI) 		1815003011NRG24141220230902151 15/12/2023 VANDANA GOVINDA JANJAL 1815003011WL051480 VANDANA GOVINDA JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247558 VANDANA GOVINDA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNAD MH-15-003-011-002/240
(WAKI) 		1815003011NRG24141220230902119 15/12/2023 BHASKAR EKNATH JANJAL 1815003011WL051478 BHASKAR EKNATH JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247551 BHASKAR EKNATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-011-002/240
(WAKI) 		1815003011NRG24141220230902120 15/12/2023 NANDABAI BHASKAR JANJAL 1815003011WL051478 NANDABAI BHASKAR JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247630 NANDABAI BHASKAR JANJAL RATNAKAR BANK(607393)
18 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003011NRG24141220230902126 15/12/2023 NANDABAI SANJU PAWAR 1815003011WL051478 NANDABAI SANJU PAWAR 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247631 NANDABAI SANJU PAWAR RATNAKAR BANK(607393)
19 KANNAD MH-15-003-011-002/520
(WAKI) 		1815003011NRG24141220230902129 15/12/2023 SHOBHABAI DILIP SASAMAKAR 1815003011WL051478 SHOBHABAI DILIP SASAMAKAR 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247613 SHOBHABAI DILIP SASAMAKAR RATNAKAR BANK(607393)
20 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003011NRG24141220230902161 15/12/2023 BIJUBAI VISHWAS JANJAL 1815003011WL051480 BIJUBAI VISHWAS JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247610 Mrs. BIJUBAI VISHWAS JANJAL BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003011NRG24141220230902162 15/12/2023 PRAVIN VISHWAS JANJAL 1815003011WL051480 PRAVIN VISHWAS JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247609 Mr. PRAVIN VISHWAS JANJAL BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-011-002/563
(WAKI) 		1815003011NRG24141220230902163 15/12/2023 RANI PRAVIN JANJAL 1815003011WL051480 RANI PRAVIN JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247627 Miss. Rani Pravin Janjal BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-011-002/606
(WAKI) 		1815003011NRG24141220230902132 15/12/2023 MILIND EKNATH PAWAR 1815003011WL051478 MILIND EKNATH PAWAR 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247615 Mr. MILIND EKANATH PAWAR BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-011-002/622
(WAKI) 		1815003011NRG24141220230902135 15/12/2023 AMOL BHAUSAHEB JANJAL 1815003011WL051478 AMOL BHAUSAHEB JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247612 AMOL BHAUSAHEB JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-011-002/622
(WAKI) 		1815003011NRG24141220230902136 15/12/2023 SWATI AMOL JANJAL 1815003011WL051478 SWATI AMOL JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247563 SWATI AMOL JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNAD MH-15-003-011-002/63
(WAKI) 		1815003011NRG24141220230902164 15/12/2023 VIKAS SHRIRAM JANJAL 1815003011WL051480 VIKAS SHRIRAM JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247614 Mr. VIKAS SHRIRAM JANJAL BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-011-002/652
(WAKI) 		1815003011NRG24141220230902139 15/12/2023 VAIBHAV MAHADU PALHAL 1815003011WL051478 VAIBHAV MAHADU PALHAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247621 VAIBHAV MAHADU PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-011-002/676
(WAKI) 		1815003011NRG24141220230902142 15/12/2023 BALU UTTAMRAO JANJAL 1815003011WL051478 BALU UTTAMRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247632 Mr. Balu Uttamrao Janjal BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-011-002/676
(WAKI) 		1815003011NRG24141220230902143 15/12/2023 LALITA BALU JANJAL 1815003011WL051478 LALITA BALU JANJAL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247629 Miss. Lalita Balu Janjal BANK OF MAHARASHTRA(607387)
30 KANNAD MH-15-003-030-001/1135
(JAMDI JA) 		1815003030NRG24141220230897946 15/12/2023 ASHABAI CHAGAN RAUT 1815003030WL051283 ASHABAI CHAGAN RAUT 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247628 Miss. Ashabai Chhagan Raut BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-030-001/1135
(JAMDI JA) 		1815003030NRG24141220230897945 15/12/2023 CHAGAN RAMKISAN RAUT 1815003030WL051283 CHAGAN RAMKISAN RAUT 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247561 Mrs. CHHAGAN RAMKISAN RAUT INDIAN BANK(607105)
32 KANNAD MH-15-003-030-001/1135
(JAMDI JA) 		1815003030NRG24141220230897947 15/12/2023 GAURAO CHAGAN RAUT 1815003030WL051283 GAURAO CHAGAN RAUT 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247562 Mr. GAURAV CHHAGAN RAUT BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-030-001/1135
(JAMDI JA) 		1815003030NRG24141220230897948 15/12/2023 MONIKA CHAGAN RAUT 1815003030WL051283 MONIKA CHAGAN RAUT 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247556 Miss. MONIKA CHHAGAN RAUT BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003031NRG24141220230898133 15/12/2023 SHANABI KAYUM PATEL 1815003031WL051296 SHANABI KAYUM PATEL 00051 MAHB0000830 1638 1638 Processed 16/12/2023 8702247622 Mr. SAJJOBI LBRAHIMS PATEL BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003031NRG24031220230820360 15/12/2023 SHANABI KAYUM PATEL 1815003031WL047502 SHANABI KAYUM PATEL 00051 MAHB0000830 1365 1365 Processed 16/12/2023 8702247623 Mr. SAJJOBI LBRAHIMS PATEL BANK OF MAHARASHTRA(607387)
SubTotal 50505 50505
36 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003056NRG24131220230881927 15/12/2023 RAMESH FAKIRRAO GOLAIAT 1815003056WL050574 RAMESH FAKIRRAO GOLAIAT 00051 MAHB0001073 1638 1638 Processed 16/12/2023 8702247552 RAMESH FAKIRRAO GOLAIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-056-001/514
(UPLA) 		1815003056NRG24131220230881905 15/12/2023 SUDAM BHASKAR AKOLAKAR 1815003056WL050571 SUDAM BHASKAR AKOLAKAR 00051 MAHB0001073 1638 1638 Processed 16/12/2023 8702247554 SUDAM BHASKAR AKOLAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-056-001/765
(UPLA) 		1815003056NRG24131220230881907 15/12/2023 RAJENDRA SUDAM AKOLKAR 1815003056WL050571 RAJENDRA SUDAM AKOLKAR 00051 MAHB0001073 1638 1638 Processed 16/12/2023 8702247633 Mr. Rajendra Sudam Akolkar BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
39 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003006NRG24121220230877185 15/12/2023 ASHOK FULSING GUJAR 1815003006WL050338 ASHOK FULSING GUJAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247656 Mr. ASHOK FULSHING GUJAR INDIAN BANK(607105)
40 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003006NRG24121220230877186 15/12/2023 SUNITA ASHOK GUJAR 1815003006WL050338 SUNITA ASHOK GUJAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247663 SUNITA ASHOK GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-006-001/762
(TALNER) 		1815003006NRG24131220230884805 15/12/2023 RAMESH NARAYAN BANKAR 1815003006WL050694 RAMESH NARAYAN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247661 RAMESH NARAYAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-006-001/762
(TALNER) 		1815003006NRG24131220230884804 15/12/2023 SAVITA RAMESH BANKAR 1815003006WL050694 SAVITA RAMESH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247665 SAVITA RAMESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-006-001/874
(TALNER) 		1815003006NRG24121220230877205 15/12/2023 JAYABAI BANDU GUJAR 1815003006WL050338 JAYABAI BANDU GUJAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247669 JAYABAI BANDU GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003011NRG24141220230902160 15/12/2023 PANCHFULABAI PRABHAKAR JADHAV 1815003011WL051480 PANCHFULABAI PRABHAKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247666 PANCHFULABAI PRABHAKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003011NRG24141220230902159 15/12/2023 PRABHAKAR PANDU JADHAV 1815003011WL051480 PRABHAKAR PANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247659 PRABHAKAR PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-011-002/652
(WAKI) 		1815003011NRG24141220230902137 15/12/2023 MAHADU DEVRAO PALHAL 1815003011WL051478 MAHADU DEVRAO PALHAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247662 MAHADU DEVRAO PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-011-002/734
(WAKI) 		1815003011NRG24141220230902171 15/12/2023 SAMADHAN RAMKRUSHNA PADOL 1815003011WL051480 SAMADHAN RAMKRUSHNA PADOL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247664 SAMADHAN RAMKRUSHNA PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-011-002/735
(WAKI) 		1815003011NRG24141220230902172 15/12/2023 PANDHARINATH RAMKISAN PADOL 1815003011WL051480 PANDHARINATH RAMKISAN PADOL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247667 PANDHARINATH RAMKISAN PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KANNAD MH-15-003-011-002/735
(WAKI) 		1815003011NRG24141220230902173 15/12/2023 SHITAL PANDHARINATH PADOL 1815003011WL051480 SHITAL PANDHARINATH PADOL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247668 SHITAL PANDHARINATH PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-026-001/47
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880446 15/12/2023 PRABHAKAR SANTOSH JETHE 1815003026WL050515 PRABHAKAR SANTOSH JETHE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247658 PRABHAKAR SANTOSH JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003031NRG24031220230820358 15/12/2023 SHABBIR SANDU PATEL 1815003031WL047502 SHABBIR SANDU PATEL 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247542 SHABBIR SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003031NRG24141220230898131 15/12/2023 SHABBIR SANDU PATEL 1815003031WL051296 SHABBIR SANDU PATEL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247543 SHABBIR SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003056NRG24131220230881928 15/12/2023 NANDABAI RAMESH GOLAIAT 1815003056WL050574 NANDABAI RAMESH GOLAIAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247553 NANDA RAMESH GOLAIT PUNJAB NATIONAL BANK(508568)
54 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878481 15/12/2023 ASHABAI SHIVAJI PAWAR 1815003WL050432 ASHABAI SHIVAJI PAWAR 00114 YESB0AURDCC 546 546 Processed 16/12/2023 8702247515 ASHABAI SHIVAJI PAWAR PUNJAB NATIONAL BANK(508568)
55 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878488 15/12/2023 ASHABAI SHIVAJI PAWAR 1815003WL050432 ASHABAI SHIVAJI PAWAR 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247516 ASHABAI SHIVAJI PAWAR PUNJAB NATIONAL BANK(508568)
56 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878495 15/12/2023 ASHABAI SHIVAJI PAWAR 1815003WL050432 ASHABAI SHIVAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247517 ASHABAI SHIVAJI PAWAR PUNJAB NATIONAL BANK(508568)
57 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878483 15/12/2023 KAVITA BHAUSAHEB PAWAR 1815003WL050432 KAVITA BHAUSAHEB PAWAR 00114 YESB0AURDCC 546 546 Processed 16/12/2023 8702247533 Miss. KAVITA BHAUSAHEB PAWAR CENTRAL BANK OF INDIA(607115)
58 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878490 15/12/2023 KAVITA BHAUSAHEB PAWAR 1815003WL050432 KAVITA BHAUSAHEB PAWAR 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247532 Miss. KAVITA BHAUSAHEB PAWAR CENTRAL BANK OF INDIA(607115)
59 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878497 15/12/2023 KAVITA BHAUSAHEB PAWAR 1815003WL050432 KAVITA BHAUSAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247531 Miss. KAVITA BHAUSAHEB PAWAR CENTRAL BANK OF INDIA(607115)
60 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24121220230878846 15/12/2023 GANESH SHESHARAO PAWAR 1815003WL050437 GANESH SHESHARAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247529 GANESH SHESHRAO PAWAR PUNJAB NATIONAL BANK(508568)
61 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24121220230878845 15/12/2023 SUNITA SHESHARAO PAWAR 1815003WL050437 SUNITA SHESHARAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247530 SUNITA SHESHARAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24121220230878847 15/12/2023 URMILA GANESH PAWAR 1815003WL050437 URMILA GANESH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247541 URMILA GANESH PAWAR PUNJAB NATIONAL BANK(508568)
63 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003000NRG24121220230878542 15/12/2023 AVANTIKA SUBHASH PAWAR 1815003WL050432 AVANTIKA SUBHASH PAWAR 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247521 AVANTIKA SUBHAH PAWAR PUNJAB NATIONAL BANK(508568)
64 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003081NRG24141220230901631 15/12/2023 AVANTIKA SUBHASH PAWAR 1815003081WL051447 AVANTIKA SUBHASH PAWAR 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247522 AVANTIKA SUBHAH PAWAR PUNJAB NATIONAL BANK(508568)
65 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003000NRG24121220230878541 15/12/2023 SUBHASH RAMHARI PAWAR 1815003WL050432 SUBHASH RAMHARI PAWAR 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247514 SUBHASH RAMHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003081NRG24141220230901630 15/12/2023 SUBHASH RAMHARI PAWAR 1815003081WL051447 SUBHASH RAMHARI PAWAR 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247513 SUBHASH RAMHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003081NRG24141220230901632 15/12/2023 VAIBHAV SUBHASH PAWAR 1815003081WL051447 VAIBHAV SUBHASH PAWAR 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247525 VAIBHAV SUBHASH PAWAR PUNJAB NATIONAL BANK(508568)
68 KANNAD MH-15-003-081-001/1312
(JEHUR) 		1815003000NRG24121220230878543 15/12/2023 VAIBHAV SUBHASH PAWAR 1815003WL050432 VAIBHAV SUBHASH PAWAR 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247524 VAIBHAV SUBHASH PAWAR PUNJAB NATIONAL BANK(508568)
69 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878555 15/12/2023 AMOL RAJENDRA JADHAV 1815003WL050432 AMOL RAJENDRA JADHAV 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247539 AMOL RAJENDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878554 15/12/2023 PRAVIN RAJENDRA JADHAV 1815003WL050432 PRAVIN RAJENDRA JADHAV 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247540 PRAVIN RAJENDRA JADHAV PUNJAB NATIONAL BANK(508568)
71 KANNAD MH-15-003-081-001/140
(JEHUR) 		1815003000NRG24121220230878597 15/12/2023 MANISHA NAVNATH RINDHE 1815003WL050432 MANISHA NAVNATH RINDHE 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247527 MANISHA NAVNATH RINDE PUNJAB NATIONAL BANK(508568)
72 KANNAD MH-15-003-081-001/140
(JEHUR) 		1815003081NRG24141220230901400 15/12/2023 MANISHA NAVNATH RINDHE 1815003081WL051437 MANISHA NAVNATH RINDHE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247528 MANISHA NAVNATH RINDE PUNJAB NATIONAL BANK(508568)
73 KANNAD MH-15-003-081-001/140
(JEHUR) 		1815003081NRG24141220230901399 15/12/2023 NAVNATH POPAT SHINDE 1815003081WL051437 NAVNATH POPAT SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247536 NAVNATH POPAT RINDHE PUNJAB NATIONAL BANK(508568)
74 KANNAD MH-15-003-081-001/140
(JEHUR) 		1815003000NRG24121220230878596 15/12/2023 NAVNATH POPAT SHINDE 1815003WL050432 NAVNATH POPAT SHINDE 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247537 NAVNATH POPAT RINDHE PUNJAB NATIONAL BANK(508568)
75 KANNAD MH-15-003-081-001/140
(JEHUR) 		1815003000NRG24121220230878594 15/12/2023 POPAT KARBHARI SHINDE 1815003WL050432 POPAT KARBHARI SHINDE 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247518 SHINDE POPAT KARBHARI SARASWAT BANK(652150)
76 KANNAD MH-15-003-081-001/140
(JEHUR) 		1815003081NRG24141220230901397 15/12/2023 POPAT KARBHARI SHINDE 1815003081WL051437 POPAT KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247519 SHINDE POPAT KARBHARI SARASWAT BANK(652150)
77 KANNAD MH-15-003-081-001/140
(JEHUR) 		1815003000NRG24121220230878595 15/12/2023 TARABAI POPAT RINDHE 1815003WL050432 TARABAI POPAT RINDHE 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702247534 TARABAI POPAT RINDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-081-001/140
(JEHUR) 		1815003081NRG24141220230901398 15/12/2023 TARABAI POPAT RINDHE 1815003081WL051437 TARABAI POPAT RINDHE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247535 TARABAI POPAT RINDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-081-001/240
(JEHUR) 		1815003000NRG24121220230878709 15/12/2023 KIRAN SANJAY JADHAV 1815003WL050432 KIRAN SANJAY JADHAV 00114 YESB0AURDCC 546 546 Processed 16/12/2023 8702247538 KIRAN SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-081-001/240
(JEHUR) 		1815003000NRG24121220230878708 15/12/2023 SAMABAI SANJAY JADHAV 1815003WL050432 SAMABAI SANJAY JADHAV 00114 YESB0AURDCC 546 546 Processed 16/12/2023 8702247526 SAMABAI SANJAY JADHAV PUNJAB NATIONAL BANK(508568)
81 KANNAD MH-15-003-081-001/240
(JEHUR) 		1815003000NRG24121220230878707 15/12/2023 SANJAY SAHEBRAO JADHAV 1815003WL050432 SANJAY SAHEBRAO JADHAV 00114 YESB0AURDCC 546 546 Processed 16/12/2023 8702247523 SANJAY SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-081-001/37
(JEHUR) 		1815003000NRG24121220230878742 15/12/2023 VILAS PANDIT PAVAR 1815003WL050433 VILAS PANDIT PAVAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247520 VILAS PANDIT PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-086-001/100
(SIRASGAON) 		1815003086NRG24021220230819274 15/12/2023 BASHABAI BHAUSING CHUNGADE 1815003086WL047407 BASHABAI BHAUSING CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247482 BASHABAI BHAUSING CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24021220230819281 15/12/2023 NIMABAI ARAMSING BAINADE 1815003086WL047407 NIMABAI ARAMSING BAINADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247496 NIMABAI ARAMSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24071120230716594 15/12/2023 NIMABAI ARAMSING BAINADE 1815003086WL041584 NIMABAI ARAMSING BAINADE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247497 NIMABAI ARAMSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24181120230749276 15/12/2023 NIMABAI ARAMSING BAINADE 1815003086WL043369 NIMABAI ARAMSING BAINADE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247498 NIMABAI ARAMSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-086-001/1133
(SIRASGAON) 		1815003086NRG24181120230749414 15/12/2023 DHIRAJ RAJU SONET 1815003086WL043374 DHIRAJ RAJU SONET 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247465 DHIRAJ RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-086-001/1133
(SIRASGAON) 		1815003086NRG24181120230749413 15/12/2023 SURAJ RAJU SONET 1815003086WL043374 SURAJ RAJU SONET 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247464 SURAJ RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24181120230749419 15/12/2023 DATTA SHIVAJI MOTINGE 1815003086WL043374 DATTA SHIVAJI MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247438 DATTA SHIVAJI MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24021220230819231 15/12/2023 DATTA SHIVAJI MOTINGE 1815003086WL047406 DATTA SHIVAJI MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247439 DATTA SHIVAJI MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24021220230819230 15/12/2023 LATABAI SHIVAJI MOTINGE 1815003086WL047406 LATABAI SHIVAJI MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247406 LATABAI SHIVAJI MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24181120230749418 15/12/2023 LATABAI SHIVAJI MOTINGE 1815003086WL043374 LATABAI SHIVAJI MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247407 LATABAI SHIVAJI MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24181120230749417 15/12/2023 SHIVAJI SANDU MOTINGE 1815003086WL043374 SHIVAJI SANDU MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247457 SHIVAJI SANDU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-086-001/220
(SIRASGAON) 		1815003086NRG24021220230819295 15/12/2023 RAUF MUSTAFA PATHAN 1815003086WL047407 RAUF MUSTAFA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247456 RAUF MUSTAFA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-086-001/220
(SIRASGAON) 		1815003086NRG24181120230749284 15/12/2023 RAUF MUSTAFA PATHAN 1815003086WL043369 RAUF MUSTAFA PATHAN 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247455 RAUF MUSTAFA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-086-001/35
(SIRASGAON) 		1815003086NRG24071120230716447 15/12/2023 BHAGWAN LAXMAN VANE 1815003086WL041580 BHAGWAN LAXMAN VANE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247443 BHAGWAN LAXMAN VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-086-001/35
(SIRASGAON) 		1815003086NRG24021220230819236 15/12/2023 BHAGWAN LAXMAN VANE 1815003086WL047406 BHAGWAN LAXMAN VANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247442 BHAGWAN LAXMAN VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-086-001/35
(SIRASGAON) 		1815003086NRG24021220230819234 15/12/2023 LAXMAN EKNATH VANE 1815003086WL047406 LAXMAN EKNATH VANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247401 LAXMAN EKNATH VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-086-001/35
(SIRASGAON) 		1815003086NRG24021220230819235 15/12/2023 MINABAI LAXMAN VANE 1815003086WL047406 MINABAI LAXMAN VANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247441 MINABAI LAXMAN VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-086-001/35
(SIRASGAON) 		1815003086NRG24021220230819237 15/12/2023 PRASHALI LAXMAN VANE 1815003086WL047406 PRASHALI LAXMAN VANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247500 Miss. Prashali Laxman Vane MAHARASHTRA GRAMIN BANK(607000)
101 KANNAD MH-15-003-086-001/35
(SIRASGAON) 		1815003086NRG24071120230716448 15/12/2023 PRASHALI LAXMAN VANE 1815003086WL041580 PRASHALI LAXMAN VANE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247501 Miss. Prashali Laxman Vane MAHARASHTRA GRAMIN BANK(607000)
102 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24021220230819140 15/12/2023 NANDABAI SUNDER BARWAL 1815003086WL047404 NANDABAI SUNDER BARWAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247415 NANDABAI SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749289 15/12/2023 NANDABAI SUNDER BARWAL 1815003086WL043369 NANDABAI SUNDER BARWAL 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247413 NANDABAI SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749301 15/12/2023 NANDABAI SUNDER BARWAL 1815003086WL043371 NANDABAI SUNDER BARWAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247414 NANDABAI SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749299 15/12/2023 RADHABAI SUNDER BARWAL 1815003086WL043371 RADHABAI SUNDER BARWAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247684 RADHABAI SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749287 15/12/2023 RADHABAI SUNDER BARWAL 1815003086WL043369 RADHABAI SUNDER BARWAL 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247683 RADHABAI SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24021220230819138 15/12/2023 RADHABAI SUNDER BARWAL 1815003086WL047404 RADHABAI SUNDER BARWAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247685 RADHABAI SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24021220230819142 15/12/2023 RANJANA RAMSINGH BARWAL 1815003086WL047404 RANJANA RAMSINGH BARWAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247411 RANJANA RAMSINGH BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749303 15/12/2023 RANJANA RAMSINGH BARWAL 1815003086WL043371 RANJANA RAMSINGH BARWAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247412 RANJANA RAMSINGH BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749298 15/12/2023 SUNDER GIRJARAM BARWAL 1815003086WL043371 SUNDER GIRJARAM BARWAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247394 SUNDER GIRJARAM BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749286 15/12/2023 SUNDER GIRJARAM BARWAL 1815003086WL043369 SUNDER GIRJARAM BARWAL 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247393 SUNDER GIRJARAM BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24021220230819137 15/12/2023 SUNDER GIRJARAM BARWAL 1815003086WL047404 SUNDER GIRJARAM BARWAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247392 SUNDER GIRJARAM BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24021220230819139 15/12/2023 VALMIK SUNDER BARWAL 1815003086WL047404 VALMIK SUNDER BARWAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247410 VALMIK SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749288 15/12/2023 VALMIK SUNDER BARWAL 1815003086WL043369 VALMIK SUNDER BARWAL 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247409 VALMIK SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-086-001/391
(SIRASGAON) 		1815003086NRG24181120230749300 15/12/2023 VALMIK SUNDER BARWAL 1815003086WL043371 VALMIK SUNDER BARWAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247408 VALMIK SUNDER BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-086-001/418
(SIRASGAON) 		1815003086NRG24021220230819146 15/12/2023 ANITA KAILAS VANE 1815003086WL047404 ANITA KAILAS VANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247475 ANITA KAILAS VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-086-001/418
(SIRASGAON) 		1815003086NRG24021220230819144 15/12/2023 SANGITA KAILAS VANE 1815003086WL047404 SANGITA KAILAS VANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247474 SANGITA KAILAS VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-086-001/418
(SIRASGAON) 		1815003086NRG24021220230819145 15/12/2023 SHARAD KAILAS VANE 1815003086WL047404 SHARAD KAILAS VANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247476 SHARAD KAILAS VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-086-001/420
(SIRASGAON) 		1815003086NRG24181120230749423 15/12/2023 OANKAR BANDU GHUSINGE 1815003086WL043374 OANKAR BANDU GHUSINGE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247431 OANKAR BANDU GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-086-001/420
(SIRASGAON) 		1815003086NRG24021220230819242 15/12/2023 OANKAR BANDU GHUSINGE 1815003086WL047406 OANKAR BANDU GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247430 OANKAR BANDU GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-086-001/420
(SIRASGAON) 		1815003086NRG24021220230819244 15/12/2023 SUNIL VANKAR GHUSINGE 1815003086WL047406 SUNIL VANKAR GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247420 SUNIL VANKAR GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-086-001/420
(SIRASGAON) 		1815003086NRG24181120230749425 15/12/2023 SUNIL VANKAR GHUSINGE 1815003086WL043374 SUNIL VANKAR GHUSINGE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247422 SUNIL VANKAR GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-086-001/420
(SIRASGAON) 		1815003086NRG24181120230749424 15/12/2023 VIMALA BANKAR GHUSINGE 1815003086WL043374 VIMALA BANKAR GHUSINGE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247421 VIMALA BANKAR GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-086-001/420
(SIRASGAON) 		1815003086NRG24021220230819243 15/12/2023 VIMALA BANKAR GHUSINGE 1815003086WL047406 VIMALA BANKAR GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247419 VIMALA BANKAR GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-086-001/50
(SIRASGAON) 		1815003086NRG24181120230749427 15/12/2023 BEBIBAI DEVIDAS RATHOD 1815003086WL043374 BEBIBAI DEVIDAS RATHOD 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247469 BEBIBAI DEVIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-086-001/50
(SIRASGAON) 		1815003086NRG24181120230749429 15/12/2023 SACHIN DEVIDAS RATHOD 1815003086WL043374 SACHIN DEVIDAS RATHOD 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247470 SACHIN DEVIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24021220230819190 15/12/2023 CHAYABAI SANJU CHARANVADE 1815003086WL047405 CHAYABAI SANJU CHARANVADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247454 CHAYABAI SANJU CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24181120230749350 15/12/2023 CHAYABAI SANJU CHARANVADE 1815003086WL043372 CHAYABAI SANJU CHARANVADE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247453 CHAYABAI SANJU CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24071120230716454 15/12/2023 CHAYABAI SANJU CHARANVADE 1815003086WL041580 CHAYABAI SANJU CHARANVADE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247452 CHAYABAI SANJU CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24071120230716452 15/12/2023 KALPNA LALCHAND CHARANVADE 1815003086WL041580 KALPNA LALCHAND CHARANVADE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247450 KALPNA LALCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24181120230749348 15/12/2023 KALPNA LALCHAND CHARANVADE 1815003086WL043372 KALPNA LALCHAND CHARANVADE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247449 KALPNA LALCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24021220230819188 15/12/2023 KALPNA LALCHAND CHARANVADE 1815003086WL047405 KALPNA LALCHAND CHARANVADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247448 KALPNA LALCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24021220230819187 15/12/2023 LALCHAND FULCHAND CHARAVADE 1815003086WL047405 LALCHAND FULCHAND CHARAVADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247426 LALCHAND FULCHAND CHARAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24181120230749347 15/12/2023 LALCHAND FULCHAND CHARAVADE 1815003086WL043372 LALCHAND FULCHAND CHARAVADE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247425 LALCHAND FULCHAND CHARAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24071120230716451 15/12/2023 LALCHAND FULCHAND CHARAVADE 1815003086WL041580 LALCHAND FULCHAND CHARAVADE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247424 LALCHAND FULCHAND CHARAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24071120230716456 15/12/2023 RAMBAI PHULCHAND CHARANVADE 1815003086WL041580 RAMBAI PHULCHAND CHARANVADE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247397 RAMBAI PHULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24021220230819192 15/12/2023 RAMBAI PHULCHAND CHARANVADE 1815003086WL047405 RAMBAI PHULCHAND CHARANVADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247398 RAMBAI PHULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24181120230749352 15/12/2023 RAMBAI PHULCHAND CHARANVADE 1815003086WL043372 RAMBAI PHULCHAND CHARANVADE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247396 RAMBAI PHULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24021220230819189 15/12/2023 SANJAY PHULCHAND CHARANVADE 1815003086WL047405 SANJAY PHULCHAND CHARANVADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247460 SANJAY PHULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24071120230716453 15/12/2023 SANJAY PHULCHAND CHARANVADE 1815003086WL041580 SANJAY PHULCHAND CHARANVADE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247459 SANJAY PHULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24181120230749349 15/12/2023 SANJAY PHULCHAND CHARANVADE 1815003086WL043372 SANJAY PHULCHAND CHARANVADE 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247458 SANJAY PHULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24021220230819306 15/12/2023 MANGALBAI SUBHASH DONGARJAL 1815003086WL047407 MANGALBAI SUBHASH DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247444 MANGALBAI SUBHASH DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24181120230749394 15/12/2023 MANGALBAI SUBHASH DONGARJAL 1815003086WL043373 MANGALBAI SUBHASH DONGARJAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247445 MANGALBAI SUBHASH DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24181120230749397 15/12/2023 POOJA RANJIT DONGARJAL 1815003086WL043373 POOJA RANJIT DONGARJAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247492 POOJA RANJIT DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24021220230819309 15/12/2023 POOJA RANJIT DONGARJAL 1815003086WL047407 POOJA RANJIT DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247494 POOJA RANJIT DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24021220230819310 15/12/2023 POOJA YOGESH DONGARJAL 1815003086WL047407 POOJA YOGESH DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247495 POOJA YOGESH DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24181120230749398 15/12/2023 POOJA YOGESH DONGARJAL 1815003086WL043373 POOJA YOGESH DONGARJAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247493 POOJA YOGESH DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24181120230749396 15/12/2023 RANJIT SUBHASH DONGARJAL 1815003086WL043373 RANJIT SUBHASH DONGARJAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247473 RANJIT SUBHASH DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24021220230819308 15/12/2023 RANJIT SUBHASH DONGARJAL 1815003086WL047407 RANJIT SUBHASH DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247472 RANJIT SUBHASH DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24021220230819307 15/12/2023 YOGESH SUBHASH DONGARJAL 1815003086WL047407 YOGESH SUBHASH DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247461 YOGESH SUBHASH DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24181120230749395 15/12/2023 YOGESH SUBHASH DONGARJAL 1815003086WL043373 YOGESH SUBHASH DONGARJAL 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247462 YOGESH SUBHASH DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24131220230882496 15/12/2023 KAVERI APPASAHEB KHANDAGLE 1815003086WL050603 KAVERI APPASAHEB KHANDAGLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247463 KAVERI APPASAHEB KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24131220230882497 15/12/2023 PARVATABAI LAXMAN KHANDAGLE 1815003086WL050603 PARVATABAI LAXMAN KHANDAGLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247471 PARVATABAI LAXMAN KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-086-002/20
(SIRASGAON) 		1815003086NRG24021220230819159 15/12/2023 ANANDA MANGU RATHOD 1815003086WL047404 ANANDA MANGU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247405 ANANDA MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-086-002/20
(SIRASGAON) 		1815003086NRG24021220230819160 15/12/2023 SHANTABAI ANANDA RATHOD 1815003086WL047404 SHANTABAI ANANDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247440 SHANTABAI ANANDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-086-002/22
(SIRASGAON) 		1815003086NRG24181120230749325 15/12/2023 NIRMALABAI SOMESHWAR ADHAV 1815003086WL043371 NIRMALABAI SOMESHWAR ADHAV 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247480 NIRMALABAI SOMESHWAR ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-086-002/22
(SIRASGAON) 		1815003086NRG24181120230749324 15/12/2023 SOMESHWAR DAGDU ADHAV 1815003086WL043371 SOMESHWAR DAGDU ADHAV 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247395 SOMESHWAR DAGDU ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-086-002/22
(SIRASGAON) 		1815003086NRG24181120230749327 15/12/2023 SUBHADRABAI DAGDU ADHAV 1815003086WL043371 SUBHADRABAI DAGDU ADHAV 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247417 SUBHADRABAI DAGDU ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-086-002/22
(SIRASGAON) 		1815003086NRG24021220230819164 15/12/2023 SUBHADRABAI DAGDU ADHAV 1815003086WL047404 SUBHADRABAI DAGDU ADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247416 SUBHADRABAI DAGDU ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-086-002/271
(SIRASGAON) 		1815003086NRG24021220230819202 15/12/2023 SUBHASH RATAN PAWAR 1815003086WL047405 SUBHASH RATAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247447 SUBHASH RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-086-002/271
(SIRASGAON) 		1815003086NRG24181120230749361 15/12/2023 SUBHASH RATAN PAWAR 1815003086WL043372 SUBHASH RATAN PAWAR 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247446 SUBHASH RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24181120230749446 15/12/2023 NANU UMLA RATHOD 1815003086WL043374 NANU UMLA RATHOD 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247427 NANU UMLA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24021220230819266 15/12/2023 NANU UMLA RATHOD 1815003086WL047406 NANU UMLA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247428 NANU UMLA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24071120230716499 15/12/2023 NANU UMLA RATHOD 1815003086WL041581 NANU UMLA RATHOD 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247429 NANU UMLA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24071120230716501 15/12/2023 VASUDEV NANU RATHOD 1815003086WL041581 VASUDEV NANU RATHOD 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247435 VASUDEV NANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24021220230819268 15/12/2023 VASUDEV NANU RATHOD 1815003086WL047406 VASUDEV NANU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247436 VASUDEV NANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24181120230749448 15/12/2023 VASUDEV NANU RATHOD 1815003086WL043374 VASUDEV NANU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247437 VASUDEV NANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24181120230749453 15/12/2023 PADMABAI RAJU SONET 1815003086WL043374 PADMABAI RAJU SONET 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247477 PADMABAI RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24071120230716506 15/12/2023 PADMABAI RAJU SONET 1815003086WL041581 PADMABAI RAJU SONET 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247479 PADMABAI RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24021220230819340 15/12/2023 PADMABAI RAJU SONET 1815003086WL047408 PADMABAI RAJU SONET 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247478 PADMABAI RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24071120230716505 15/12/2023 RAJU LALCHAND SONET 1815003086WL041581 RAJU LALCHAND SONET 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247403 RAJU LALCHAND SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24021220230819339 15/12/2023 RAJU LALCHAND SONET 1815003086WL047408 RAJU LALCHAND SONET 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247404 RAJU LALCHAND SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24181120230749452 15/12/2023 RAJU LALCHAND SONET 1815003086WL043374 RAJU LALCHAND SONET 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247402 RAJU LALCHAND SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-086-002/447
(SIRASGAON) 		1815003086NRG24021220230819320 15/12/2023 GOKUL GARBAD GHUSINGE 1815003086WL047407 GOKUL GARBAD GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247423 GOKUL GARBAD GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-086-002/447
(SIRASGAON) 		1815003086NRG24021220230819321 15/12/2023 VILAS GOKUL GUSINGE 1815003086WL047407 VILAS GOKUL GUSINGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247483 VILAS GOKUL GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-086-002/467
(SIRASGAON) 		1815003086NRG24071120230716468 15/12/2023 GORAKH RAIBHAN NAJIRE 1815003086WL041580 GORAKH RAIBHAN NAJIRE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247451 GORAKH RAIBHAN NAJIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-086-002/467
(SIRASGAON) 		1815003086NRG24071120230716469 15/12/2023 KAKA RAIBHAN NAJIRE 1815003086WL041580 KAKA RAIBHAN NAJIRE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247418 KAKA RAIBHAN NAJIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003086NRG24181120230749339 15/12/2023 BALU TARACHAND RATHOD 1815003086WL043371 BALU TARACHAND RATHOD 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247487 BALU TARACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003086NRG24021220230819171 15/12/2023 BALU TARACHAND RATHOD 1815003086WL047404 BALU TARACHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247488 BALU TARACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003086NRG24181120230749340 15/12/2023 KIRAN TARACHAND RATHOD 1815003086WL043371 KIRAN TARACHAND RATHOD 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247484 Mr. Kiran Tarachand Rathod MAHARASHTRA GRAMIN BANK(607000)
181 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003086NRG24021220230819172 15/12/2023 KIRAN TARACHAND RATHOD 1815003086WL047404 KIRAN TARACHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247485 Mr. Kiran Tarachand Rathod MAHARASHTRA GRAMIN BANK(607000)
182 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003086NRG24021220230819170 15/12/2023 SHELUBAI TARACHAND RATHOD 1815003086WL047404 SHELUBAI TARACHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247490 SHELUBAI TARACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003086NRG24181120230749338 15/12/2023 SHELUBAI TARACHAND RATHOD 1815003086WL043371 SHELUBAI TARACHAND RATHOD 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247491 SHELUBAI TARACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003086NRG24181120230749337 15/12/2023 TARACHAND TUKARAM RATHOD 1815003086WL043371 TARACHAND TUKARAM RATHOD 00114 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247400 TARACHAND TUKARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-086-002/52
(SIRASGAON) 		1815003086NRG24021220230819169 15/12/2023 TARACHAND TUKARAM RATHOD 1815003086WL047404 TARACHAND TUKARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247399 TARACHAND TUKARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-086-002/55
(SIRASGAON) 		1815003086NRG24021220230819177 15/12/2023 VAISHALI RUMDEV RATHOD 1815003086WL047404 VAISHALI RUMDEV RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247481 VAISHALI RUMDEV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-098-001/1
(KHAMGAON) 		1815003000NRG24121220230878979 15/12/2023 RANJANA BALASAHEB GAYAKE 1815003WL050450 RANJANA BALASAHEB GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247657 RANJANA BALASAHEB GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-098-001/2
(KHAMGAON) 		1815003000NRG24121220230878994 15/12/2023 ANITA SHIVNATH GAYAKE 1815003WL050450 ANITA SHIVNATH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247655 ANITA SHIVNATH GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-098-001/2
(KHAMGAON) 		1815003000NRG24121220230878993 15/12/2023 SHIVNATH KACHARU GAYAKE 1815003WL050450 SHIVNATH KACHARU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247654 SHIVNATH KACHARU GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24121220230879009 15/12/2023 MANDABAI PANDHARINATH RAUT 1815003WL050450 MANDABAI PANDHARINATH RAUT 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247651 MANDABAI PANDHARINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24121220230879008 15/12/2023 PANDHARINATH DHONDIBA RAOUT 1815003WL050450 PANDHARINATH DHONDIBA RAOUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247653 PANDHARINATH DHONDIBA RAOUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-098-001/7
(KHAMGAON) 		1815003000NRG24121220230879027 15/12/2023 NIVRUTI DADA RAUT 1815003WL050450 NIVRUTI DADA RAUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247652 NIVRUTI DADA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-105-001/787
(HATNOOR) 		1815003000NRG24141220230901389 15/12/2023 KIRAN BALASAHEB NALAVADE 1815003WL051436 KIRAN BALASAHEB NALAVADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247677 KIRAN BALASAHEB NALAWADE HDFC BANK LTD(607152)
194 KANNAD MH-15-003-105-001/787
(HATNOOR) 		1815003000NRG24141220230901388 15/12/2023 SARALABAI BALASAHEB NALAVADE 1815003WL051436 SARALABAI BALASAHEB NALAVADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247680 SARALABAI BALASAHEB NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-105-001/819
(HATNOOR) 		1815003000NRG24141220230901390 15/12/2023 ASHOK GANGADHAR MALODE 1815003WL051436 ASHOK GANGADHAR MALODE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247672 ASHOK GANGADHAR MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003106NRG24141220230902816 15/12/2023 RAMESHOWAR RAVSAHEB BHAGADE 1815003106WL051510 RAMESHOWAR RAVSAHEB BHAGADE 00114 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247681 Mr. Rameshwar Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 228774 228774
197 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878489 15/12/2023 BHAUSAHEB SHIVAJI PAWAR 1815003WL050432 BHAUSAHEB SHIVAJI PAWAR 00354 PUNB0278500 1911 1911 Processed 16/12/2023 8702247571 Mrs. LILABAI BHAUSAHEB PAWAR CENTRAL BANK OF INDIA(607115)
198 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878496 15/12/2023 BHAUSAHEB SHIVAJI PAWAR 1815003WL050432 BHAUSAHEB SHIVAJI PAWAR 00354 PUNB0278500 1638 1638 Processed 16/12/2023 8702247574 Mrs. LILABAI BHAUSAHEB PAWAR CENTRAL BANK OF INDIA(607115)
199 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878500 15/12/2023 DADASAHEB SHIVAJI PAWAR 1815003WL050432 DADASAHEB SHIVAJI PAWAR 00354 PUNB0278500 1638 1638 Processed 16/12/2023 8702247565 DADASAHEB SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878493 15/12/2023 DADASAHEB SHIVAJI PAWAR 1815003WL050432 DADASAHEB SHIVAJI PAWAR 00354 PUNB0278500 1911 1911 Processed 16/12/2023 8702247566 DADASAHEB SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878486 15/12/2023 DADASAHEB SHIVAJI PAWAR 1815003WL050432 DADASAHEB SHIVAJI PAWAR 00354 PUNB0278500 546 546 Processed 16/12/2023 8702247564 DADASAHEB SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878485 15/12/2023 SEEMA VALMIK PAWAR 1815003WL050432 SEEMA VALMIK PAWAR 00354 PUNB0278500 546 546 Processed 16/12/2023 8702247572 SEEMA VALMIK PAWAR PUNJAB NATIONAL BANK(508568)
203 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878492 15/12/2023 SEEMA VALMIK PAWAR 1815003WL050432 SEEMA VALMIK PAWAR 00354 PUNB0278500 1911 1911 Processed 16/12/2023 8702247570 SEEMA VALMIK PAWAR PUNJAB NATIONAL BANK(508568)
204 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878499 15/12/2023 SEEMA VALMIK PAWAR 1815003WL050432 SEEMA VALMIK PAWAR 00354 PUNB0278500 1638 1638 Processed 16/12/2023 8702247573 SEEMA VALMIK PAWAR PUNJAB NATIONAL BANK(508568)
205 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878494 15/12/2023 SUNITA DADASAHEB PAWAR 1815003WL050432 SUNITA DADASAHEB PAWAR 00354 PUNB0278500 1911 1911 Processed 16/12/2023 8702247575 SUNITA DADASAHEB PAWAR PUNJAB NATIONAL BANK(508568)
206 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878487 15/12/2023 SUNITA DADASAHEB PAWAR 1815003WL050432 SUNITA DADASAHEB PAWAR 00354 PUNB0278500 546 546 Processed 16/12/2023 8702247577 SUNITA DADASAHEB PAWAR PUNJAB NATIONAL BANK(508568)
207 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878501 15/12/2023 SUNITA DADASAHEB PAWAR 1815003WL050432 SUNITA DADASAHEB PAWAR 00354 PUNB0278500 1638 1638 Processed 16/12/2023 8702247576 SUNITA DADASAHEB PAWAR PUNJAB NATIONAL BANK(508568)
208 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878491 15/12/2023 VALMIK SHIVAJI PAWAR 1815003WL050432 VALMIK SHIVAJI PAWAR 00354 PUNB0278500 1911 1911 Processed 16/12/2023 8702247569 VALMIK SHIVAJI PAWAR PUNJAB NATIONAL BANK(508568)
209 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878498 15/12/2023 VALMIK SHIVAJI PAWAR 1815003WL050432 VALMIK SHIVAJI PAWAR 00354 PUNB0278500 1638 1638 Processed 16/12/2023 8702247568 VALMIK SHIVAJI PAWAR PUNJAB NATIONAL BANK(508568)
210 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24121220230879011 15/12/2023 GOKUL PANDHARINATH RAOUT 1815003WL050450 GOKUL PANDHARINATH RAOUT 00354 PUNB0278500 1365 1365 Processed 16/12/2023 8702247567 GOKUL PANDHRINATH RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
211 KANNAD MH-15-003-056-001/514
(UPLA) 		1815003056NRG24131220230881906 15/12/2023 HIRABAI SUDAM AKOLKAR 1815003056WL050571 HIRABAI SUDAM AKOLKAR 00354 PUNB0997600 1638 1638 Processed 16/12/2023 8702247648 Mrs. HIRABAI SUDAM AKOLKAR BANK OF MAHARASHTRA(607387)
212 KANNAD MH-15-003-056-001/765
(UPLA) 		1815003056NRG24131220230881908 15/12/2023 SONALI RAJENDRA AKOLKAR 1815003056WL050571 SONALI RAJENDRA AKOLKAR 00354 PUNB0997600 1638 1638 Processed 16/12/2023 8702247650 SONALI RAJENDRA AKOLKAR PUNJAB NATIONAL BANK(508568)
213 KANNAD MH-15-003-105-001/221
(HATNOOR) 		1815003000NRG24141220230901382 15/12/2023 POOJA SUDAM KERE 1815003WL051436 POOJA SUDAM KERE 00354 PUNB0997600 1638 1638 Processed 16/12/2023 8702247649 POOJA SUDAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
214 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24181120230749275 15/12/2023 ARAMSING MOTISING BAINADE 1815003086WL043369 ARAMSING MOTISING BAINADE 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247547 ARAMSING MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24021220230819280 15/12/2023 ARAMSING MOTISING BAINADE 1815003086WL047407 ARAMSING MOTISING BAINADE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247546 ARAMSING MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24071120230716593 15/12/2023 ARAMSING MOTISING BAINADE 1815003086WL041584 ARAMSING MOTISING BAINADE 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247548 ARAMSING MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24021220230819284 15/12/2023 DURGA AMBARSING BAINADE 1815003086WL047407 DURGA AMBARSING BAINADE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247593 DURGA AARAMSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24071120230716597 15/12/2023 DURGA AMBARSING BAINADE 1815003086WL041584 DURGA AMBARSING BAINADE 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247595 DURGA AARAMSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
219 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24181120230749279 15/12/2023 DURGA AMBARSING BAINADE 1815003086WL043369 DURGA AMBARSING BAINADE 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247594 DURGA AARAMSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANNAD MH-15-003-086-001/198
(SIRASGAON) 		1815003086NRG24131220230882490 15/12/2023 SAGAR CHANPALAL CHUNGADE 1815003086WL050603 SAGAR CHANPALAL CHUNGADE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247604 SAGAR CHANPALAL CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-086-001/198
(SIRASGAON) 		1815003086NRG24021220230819292 15/12/2023 SAGAR CHANPALAL CHUNGADE 1815003086WL047407 SAGAR CHANPALAL CHUNGADE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247603 SAGAR CHANPALAL CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-086-001/220
(SIRASGAON) 		1815003086NRG24181120230749283 15/12/2023 HAFIJABI MUSTAFA PATHAN 1815003086WL043369 HAFIJABI MUSTAFA PATHAN 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247559 Mr. HAFIJABI MUSTFA PATHAN BANK OF MAHARASHTRA(607387)
223 KANNAD MH-15-003-086-001/220
(SIRASGAON) 		1815003086NRG24021220230819294 15/12/2023 HAFIJABI MUSTAFA PATHAN 1815003086WL047407 HAFIJABI MUSTAFA PATHAN 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247560 Mr. HAFIJABI MUSTFA PATHAN BANK OF MAHARASHTRA(607387)
224 KANNAD MH-15-003-086-001/98
(SIRASGAON) 		1815003086NRG24021220230819254 15/12/2023 BHARATSING INDARSING JAGARWAL 1815003086WL047406 BHARATSING INDARSING JAGARWAL 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247591 BHARATSING INDARSING JAGARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-086-001/98
(SIRASGAON) 		1815003086NRG24181120230749438 15/12/2023 BHARATSING INDARSING JAGARWAL 1815003086WL043374 BHARATSING INDARSING JAGARWAL 00415 SBIN0005549 1092 1092 Processed 16/12/2023 8702247590 BHARATSING INDARSING JAGARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-086-002/22
(SIRASGAON) 		1815003086NRG24021220230819163 15/12/2023 DAGDU LAXMAN ADHAV 1815003086WL047404 DAGDU LAXMAN ADHAV 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247585 MR DAGADU LAXMAN ADHAV STATE BANK OF INDIA(508548)
227 KANNAD MH-15-003-086-002/22
(SIRASGAON) 		1815003086NRG24181120230749326 15/12/2023 DAGDU LAXMAN ADHAV 1815003086WL043371 DAGDU LAXMAN ADHAV 00415 SBIN0005549 1092 1092 Processed 16/12/2023 8702247586 MR DAGADU LAXMAN ADHAV STATE BANK OF INDIA(508548)
228 KANNAD MH-15-003-086-002/22
(SIRASGAON) 		1815003086NRG24181120230749328 15/12/2023 RAMESHWAR DAGDU ADHAV 1815003086WL043371 RAMESHWAR DAGDU ADHAV 00415 SBIN0005549 1092 1092 Processed 16/12/2023 8702247583 MR RAMESHWAR DAGADU ADHAV STATE BANK OF INDIA(508548)
229 KANNAD MH-15-003-086-002/22
(SIRASGAON) 		1815003086NRG24021220230819162 15/12/2023 RAMESHWAR DAGDU ADHAV 1815003086WL047404 RAMESHWAR DAGDU ADHAV 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247584 MR RAMESHWAR DAGADU ADHAV STATE BANK OF INDIA(508548)
230 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24021220230819338 15/12/2023 BHIKABAI LALCHAND SONET 1815003086WL047408 BHIKABAI LALCHAND SONET 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247597 BHIKABAI LALCHAND SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24071120230716504 15/12/2023 BHIKABAI LALCHAND SONET 1815003086WL041581 BHIKABAI LALCHAND SONET 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247596 BHIKABAI LALCHAND SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24181120230749451 15/12/2023 BHIKABAI LALCHAND SONET 1815003086WL043374 BHIKABAI LALCHAND SONET 00415 SBIN0005549 1092 1092 Processed 16/12/2023 8702247598 BHIKABAI LALCHAND SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24181120230749450 15/12/2023 LALCHAND KANNHIRAG SOMET 1815003086WL043374 LALCHAND KANNHIRAG SOMET 00415 SBIN0005549 1092 1092 Processed 16/12/2023 8702247608 LALCHAND KANNHIRAG SOMET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24071120230716503 15/12/2023 LALCHAND KANNHIRAG SOMET 1815003086WL041581 LALCHAND KANNHIRAG SOMET 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247606 LALCHAND KANNHIRAG SOMET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-086-002/441
(SIRASGAON) 		1815003086NRG24021220230819337 15/12/2023 LALCHAND KANNHIRAG SOMET 1815003086WL047408 LALCHAND KANNHIRAG SOMET 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247607 LALCHAND KANNHIRAG SOMET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-086-002/447
(SIRASGAON) 		1815003086NRG24021220230819322 15/12/2023 KAILAS GOKUL GHUSINGE 1815003086WL047407 KAILAS GOKUL GHUSINGE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247599 MR KAILAS GOKUL GHUSINGE STATE BANK OF INDIA(508548)
237 KANNAD MH-15-003-086-002/447
(SIRASGAON) 		1815003086NRG24021220230819319 15/12/2023 TARABAI GOKUL GHUSINGE 1815003086WL047407 TARABAI GOKUL GHUSINGE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247592 MRS TARABAI GOKUL GHUSHINGE STATE BANK OF INDIA(508548)
238 KANNAD MH-15-003-086-002/467
(SIRASGAON) 		1815003086NRG24071120230716470 15/12/2023 SHITAL KAKASAHEB NAJIRE 1815003086WL041580 SHITAL KAKASAHEB NAJIRE 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247605 MS SHITAL KAKASAHEB NAJIRE STATE BANK OF INDIA(508548)
239 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24021220230819343 15/12/2023 PANDARINATH BALIRAM AADE 1815003086WL047408 PANDARINATH BALIRAM AADE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247600 Mr. Pandharinath Baliram Aade MAHARASHTRA GRAMIN BANK(607000)
240 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24181120230749457 15/12/2023 PANDARINATH BALIRAM AADE 1815003086WL043374 PANDARINATH BALIRAM AADE 00415 SBIN0005549 1092 1092 Processed 16/12/2023 8702247601 Mr. Pandharinath Baliram Aade MAHARASHTRA GRAMIN BANK(607000)
241 KANNAD MH-15-003-086-002/55
(SIRASGAON) 		1815003086NRG24021220230819173 15/12/2023 MULCHAND BHIMA RATHOD 1815003086WL047404 MULCHAND BHIMA RATHOD 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247588 MULCHAND BHIMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-086-002/55
(SIRASGAON) 		1815003086NRG24021220230819174 15/12/2023 RUMDEV MULCHAND RATHOD 1815003086WL047404 RUMDEV MULCHAND RATHOD 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247549 RATHOD RUMDEV MULCHAND STATE BANK OF INDIA(508548)
243 KANNAD MH-15-003-086-002/55
(SIRASGAON) 		1815003086NRG24021220230819176 15/12/2023 SUKHDEO MULCHAND RATHOD 1815003086WL047404 SUKHDEO MULCHAND RATHOD 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247589 SUKHDEO MULCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-086-002/55
(SIRASGAON) 		1815003086NRG24021220230819175 15/12/2023 YASHODA MULCHAND RATHOD 1815003086WL047404 YASHODA MULCHAND RATHOD 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247587 YASHODA MULCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-086-002/7
(SIRASGAON) 		1815003086NRG24021220230819218 15/12/2023 SANJAY PUNJABA HIVARDE 1815003086WL047405 SANJAY PUNJABA HIVARDE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247580 SANJAY PUNJABA HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-086-002/7
(SIRASGAON) 		1815003086NRG24071120230716471 15/12/2023 SANJAY PUNJABA HIVARDE 1815003086WL041580 SANJAY PUNJABA HIVARDE 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247579 SANJAY PUNJABA HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-086-002/7
(SIRASGAON) 		1815003086NRG24071120230716472 15/12/2023 SHOBHABAI SANJAY HIVARDE 1815003086WL041580 SHOBHABAI SANJAY HIVARDE 00415 SBIN0005549 1365 1365 Processed 16/12/2023 8702247582 SHOBHABAI SANJAY HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-086-002/7
(SIRASGAON) 		1815003086NRG24021220230819219 15/12/2023 SHOBHABAI SANJAY HIVARDE 1815003086WL047405 SHOBHABAI SANJAY HIVARDE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247581 SHOBHABAI SANJAY HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-091-001/779
(CHINCHKHEDA KH) 		1815003091NRG24131220230883563 15/12/2023 SUNIL MANOHAR JATHAR 1815003091WL050651 SUNIL MANOHAR JATHAR 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247578 MR SUNIL MANOHAR JATHAR STATE BANK OF INDIA(508548)
250 KANNAD MH-15-003-098-001/298
(KHAMGAON) 		1815003000NRG24121220230878997 15/12/2023 SANGITA BABASAHEB KAVDE 1815003WL050450 SANGITA BABASAHEB KAVDE 00415 SBIN0005549 1638 1638 Processed 16/12/2023 8702247602 SANGITA BABASAHEB KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 54600 54600
251 KANNAD MH-15-003-011-002/33
(WAKI) 		1815003011NRG24141220230902158 15/12/2023 DATTU SHIVRAM SUSAR 1815003011WL051480 DATTU SHIVRAM SUSAR 00415 SBIN0012707 1638 1638 Processed 16/12/2023 8702247557 DATTU SHIVRAM SUSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
252 KANNAD MH-15-003-011-002/203
(WAKI) 		1815003011NRG24141220230902150 15/12/2023 GOVINDA TRYAMBAK JANJAL 1815003011WL051480 GOVINDA TRYAMBAK JANJAL 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8702247544 GOVINDA TRIMBAK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
253 KANNAD MH-15-003-011-002/118
(WAKI) 		1815003011NRG24141220230902115 15/12/2023 EKNATH SALUBA PAWAR 1815003011WL051478 EKNATH SALUBA PAWAR 00730 YESB0AURDCC 1638 1638 Rejected 16/12/2023 8702247660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KANNAD MH-15-003-086-001/34
(SIRASGAON) 		1815003086NRG24021220230819180 15/12/2023 SHRADHHA BALASAHEB KADAM 1815003086WL047405 SHRADHHA BALASAHEB KADAM 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247499 Miss. Shraddha Balu Kadam MAHARASHTRA GRAMIN BANK(607000)
255 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24021220230819191 15/12/2023 PHULCHAND GULCHAND CHARANVADE 1815003086WL047405 PHULCHAND GULCHAND CHARANVADE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247468 PHULCHAND GULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24181120230749351 15/12/2023 PHULCHAND GULCHAND CHARANVADE 1815003086WL043372 PHULCHAND GULCHAND CHARANVADE 00730 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247466 PHULCHAND GULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-086-001/596
(SIRASGAON) 		1815003086NRG24071120230716455 15/12/2023 PHULCHAND GULCHAND CHARANVADE 1815003086WL041580 PHULCHAND GULCHAND CHARANVADE 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247467 PHULCHAND GULCHAND CHARANVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-086-002/20
(SIRASGAON) 		1815003086NRG24021220230819158 15/12/2023 SANDIP ANANDA RATHOD 1815003086WL047404 SANDIP ANANDA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247486 Mr. Sandip Ananda Rathod MAHARASHTRA GRAMIN BANK(607000)
259 KANNAD MH-15-003-086-002/20
(SIRASGAON) 		1815003086NRG24021220230819157 15/12/2023 SUNIL ANANDA RATHOD 1815003086WL047404 SUNIL ANANDA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247489 SUNIL ANANDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24181120230749447 15/12/2023 SUMANBAI NANU RATHOD 1815003086WL043374 SUMANBAI NANU RATHOD 00730 YESB0AURDCC 1092 1092 Processed 16/12/2023 8702247432 SUMANBAI NANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24021220230819267 15/12/2023 SUMANBAI NANU RATHOD 1815003086WL047406 SUMANBAI NANU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247433 SUMANBAI NANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-086-002/281
(SIRASGAON) 		1815003086NRG24071120230716500 15/12/2023 SUMANBAI NANU RATHOD 1815003086WL041581 SUMANBAI NANU RATHOD 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247434 SUMANBAI NANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24141220230903136 15/12/2023 ASHOK KACHARU SALUNKE 1815003WL051529 ASHOK KACHARU SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247676 ASHOK KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003106NRG24141220230902813 15/12/2023 RAVSAHEB BAJIRAO BHAGADE 1815003106WL051510 RAVSAHEB BAJIRAO BHAGADE 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247674 RAVSAHEB BAJIRAO BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24141220230902787 15/12/2023 DEVIDAS BHIMRAO GAIKWAD 1815003106WL051509 DEVIDAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247678 DEVIDAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24141220230902786 15/12/2023 KADUBAI KAILAS GAIKWAD 1815003106WL051509 KADUBAI KAILAS GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247670 KADUBAI KAILAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24141220230902785 15/12/2023 KAILAS BHIMRAO GAIKWAD 1815003106WL051509 KAILAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247671 KAILAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24141220230902788 15/12/2023 DILIP ASARAM NALAVADE 1815003106WL051509 DILIP ASARAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247673 DILIP ASARAM NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24141220230902789 15/12/2023 DWARAKA DILIP NALAVADE 1815003106WL051509 DWARAKA DILIP NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247679 DWARAKA DILIP NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24141220230902791 15/12/2023 SANDIP ASARAM NALAVADE 1815003106WL051509 SANDIP ASARAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247675 SANDIP ASARAM NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003106NRG24141220230902805 15/12/2023 RAHUL BHORASING CHAVAN 1815003106WL051509 RAHUL BHORASING CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247509 RAHUL BHORASING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003106NRG24131220230893390 15/12/2023 JAMUBAI KISAN JADHAV 1815003106WL051026 JAMUBAI KISAN JADHAV 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247512 JAMUBAI KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003106NRG24131220230893389 15/12/2023 KISAN RUPCHAND JADHAV 1815003106WL051026 KISAN RUPCHAND JADHAV 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247504 KISAN RUPCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003106NRG24131220230893392 15/12/2023 LALITA V JADHAV 1815003106WL051026 LALITA V JADHAV 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247502 LALITA V JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003106NRG24131220230893391 15/12/2023 VISHNU RUPCHAND JADHAV 1815003106WL051026 VISHNU RUPCHAND JADHAV 00730 YESB0AURDCC 1365 1365 Processed 16/12/2023 8702247503 VISHNU RUPCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003106NRG24131220230893393 15/12/2023 BHAVLAL POMA CHAVAN 1815003106WL051026 BHAVLAL POMA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247682 BHAVLAL POMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003106NRG24131220230893395 15/12/2023 DADASAHEB BHAVLAL CHAVAN 1815003106WL051026 DADASAHEB BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247506 DADASAHEB BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003106NRG24131220230893394 15/12/2023 KUMARIBAI BHAVLAL CHAVAN 1815003106WL051026 KUMARIBAI BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247505 KUMARIBAI BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003106NRG24131220230893396 15/12/2023 VISHNU BHAVLAL CHAVAN 1815003106WL051026 VISHNU BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702247507 VISHNU BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39312 39312
280 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003106NRG24141220230902814 15/12/2023 ANITA RAVSAHEB BHAGADE 1815003106WL051510 ANITA RAVSAHEB BHAGADE 1143 MAHG0005104 1365 1365 Processed 16/12/2023 8702247636 Mrs. Anita Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
281 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003106NRG24141220230902784 15/12/2023 RADHIKA YOGESH BHAGADE 1815003106WL051509 RADHIKA YOGESH BHAGADE 1143 MAHG0005104 1365 1365 Processed 16/12/2023 8702247647 Mrs. Radhika Yogesh Bhagde MAHARASHTRA GRAMIN BANK(607000)
282 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003106NRG24141220230902821 15/12/2023 KADDUKHA AJAMKHA PATHAN 1815003106WL051510 KADDUKHA AJAMKHA PATHAN 1143 MAHG0005104 1365 1365 Processed 16/12/2023 8702247640 KADDUKHA AJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003106NRG24141220230902823 15/12/2023 SALMAN KHA AJAMKHA PATHAN 1815003106WL051510 SALMAN KHA AJAMKHA PATHAN 1143 MAHG0005104 1365 1365 Processed 16/12/2023 8702247638 SALMAN KHA AJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003106NRG24141220230902843 15/12/2023 RAVI SANJAY GULVE 1815003106WL051510 RAVI SANJAY GULVE 1143 MAHG0005104 1365 1365 Processed 16/12/2023 8702247511 RAVI SANJAY GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003106NRG24141220230902841 15/12/2023 SANJAY SUKHADEV GULVE 1815003106WL051510 SANJAY SUKHADEV GULVE 1143 MAHG0005104 1365 1365 Processed 16/12/2023 8702247508 SANJAY SUKHADEV GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003106NRG24141220230902842 15/12/2023 SUNITA SANJAY GULVE 1815003106WL051510 SUNITA SANJAY GULVE 1143 MAHG0005104 1365 1365 Processed 16/12/2023 8702247510 SUNITA SANJAY GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9555 9555
287 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24071120230716595 15/12/2023 KARAN ARAMSING BAINADE 1815003086WL041584 KARAN ARAMSING BAINADE 1143 MAHG0005133 1365 1365 Processed 16/12/2023 8702247642 Master KARAN AMARSING BAINADE BANK OF MAHARASHTRA(607387)
288 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24181120230749277 15/12/2023 KARAN ARAMSING BAINADE 1815003086WL043369 KARAN ARAMSING BAINADE 1143 MAHG0005133 1365 1365 Processed 16/12/2023 8702247643 Master KARAN AMARSING BAINADE BANK OF MAHARASHTRA(607387)
289 KANNAD MH-15-003-086-001/1106
(SIRASGAON) 		1815003086NRG24021220230819282 15/12/2023 KARAN ARAMSING BAINADE 1815003086WL047407 KARAN ARAMSING BAINADE 1143 MAHG0005133 1638 1638 Processed 16/12/2023 8702247641 Master KARAN AMARSING BAINADE BANK OF MAHARASHTRA(607387)
290 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24021220230819305 15/12/2023 SUBHASH MOTILAL DOGARJAL 1815003086WL047407 SUBHASH MOTILAL DOGARJAL 1143 MAHG0005133 1638 1638 Processed 16/12/2023 8702247646 SUBHASH MOTILAL DOGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-086-001/669
(SIRASGAON) 		1815003086NRG24181120230749393 15/12/2023 SUBHASH MOTILAL DOGARJAL 1815003086WL043373 SUBHASH MOTILAL DOGARJAL 1143 MAHG0005133 1092 1092 Processed 16/12/2023 8702247645 SUBHASH MOTILAL DOGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-086-002/271
(SIRASGAON) 		1815003086NRG24021220230819204 15/12/2023 RAVINDRA SUBHASH PAWAR 1815003086WL047405 RAVINDRA SUBHASH PAWAR 1143 MAHG0005133 1638 1638 Processed 16/12/2023 8702247637 Mr. Ravindra Subhash Pawar MAHARASHTRA GRAMIN BANK(607000)
293 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24181120230749459 15/12/2023 LAXMAN BALIRAM ADDE 1815003086WL043374 LAXMAN BALIRAM ADDE 1143 MAHG0005133 1092 1092 Processed 16/12/2023 8702247639 Mr. Laxman Baliram Adde MAHARASHTRA GRAMIN BANK(607000)
294 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24181120230749458 15/12/2023 SAGAR BALIRAM AADE 1815003086WL043374 SAGAR BALIRAM AADE 1143 MAHG0005133 1092 1092 Processed 16/12/2023 8702247644 SAGAR BALIRAM AADE PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
Total 432432 432432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_151223APB_FTO_320570 Bank of India BKID0000804 BHOLTAN 1638
2 KANNAD MH1815003999_151223APB_FTO_320570 Bank of Maharastra MAHB0000259 KANNAD 1638
3 KANNAD MH1815003999_151223APB_FTO_320570 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1638
4 KANNAD MH1815003999_151223APB_FTO_320570 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 50505
5 KANNAD MH1815003999_151223APB_FTO_320570 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 4914
6 KANNAD MH1815003999_151223APB_FTO_320570 Distt.Central Coop.Bank YESB0AURDCC HO 228774
7 KANNAD MH1815003999_151223APB_FTO_320570 Punjab National Bank PUNB0278500 JEHUR 20748
8 KANNAD MH1815003999_151223APB_FTO_320570 Punjab National Bank PUNB0997600 Kannad 4914
9 KANNAD MH1815003999_151223APB_FTO_320570 State Bank of India SBIN0005549 CHAPANER 54600
10 KANNAD MH1815003999_151223APB_FTO_320570 State Bank of India SBIN0012707 PISHORE 1638
11 KANNAD MH1815003999_151223APB_FTO_320570 India Post Payments Bank IPOS0000001 AURANGABAD 1638
12 KANNAD MH1815003999_151223APB_FTO_320570 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 39312
13 KANNAD MH1815003999_151223APB_FTO_320570 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 9555
14 KANNAD MH1815003999_151223APB_FTO_320570 Maharashtra Gramin Bank MAHG0005133 KANNAD 10920

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