Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_171223APB_FTO_322920
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-15-003-042-001/41
(RAMNAGAR PALSHI) 		1815003000NRG24171220230917218 17/12/2023 RANJANA UTTAM MALI 1815003WL052246 RANJANA UTTAM MALI 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240274222 MRS RANJANA UTTAM MALI STATE BANK OF INDIA(508548)
2 KANNAD MH-15-003-042-001/41
(RAMNAGAR PALSHI) 		1815003000NRG24171220230917217 17/12/2023 UTTAM BARKU MALI 1815003WL052246 UTTAM BARKU MALI 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240304313 MR UTTAM BARKU MALI STATE BANK OF INDIA(508548)
3 KANNAD MH-15-003-044-001/224
(KOLAMBI MA) 		1815003000NRG24171220230916833 17/12/2023 SHABANA JUBER SHAHA 1815003WL052215 SHABANA JUBER SHAHA 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240304285 Mrs. Shabana Juber Shaha BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-060-001/16
(TAPOWAN) 		1815003000NRG24171220230917487 17/12/2023 ALKA KARBHARI SATDIVE 1815003WL052256 ALKA KARBHARI SATDIVE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240304236 Mrs. Alkabai Karbhari Satdive BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-063-001/105
(DEVPUL) 		1815003000NRG24171220230916576 17/12/2023 RAJARAM SAKHARAM AAGLE 1815003WL052196 RAJARAM SAKHARAM AAGLE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240304286 RAJARAM SAKHARAM AAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-063-001/105
(DEVPUL) 		1815003000NRG24171220230916577 17/12/2023 SINDHUBAI RAJARAM AAGLE 1815003WL052196 SINDHUBAI RAJARAM AAGLE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240304300 Mrs. SINDHUBAI RAJARAM AGALE BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-063-001/12
(DEVPUL) 		1815003000NRG24171220230916578 17/12/2023 BABABAI SHESHRAO AAGLE 1815003WL052196 BABABAI SHESHRAO AAGLE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240304310 Mrs. BABABAI SHESHRAO AGALE BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-063-001/5
(DEVPUL) 		1815003000NRG24171220230916579 17/12/2023 BHIMABAI NAMDEV AAGALE 1815003WL052196 BHIMABAI NAMDEV AAGALE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240304309 Mrs. BHIMABAI NAMDEV AGALE BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-064-001/364
(MEHEGAON) 		1815003000NRG24171220230916918 17/12/2023 Saguna Manohar Wagh 1815003WL052223 Saguna Manohar Wagh 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240274223 Saguna Manohar Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-064-001/86
(MEHEGAON) 		1815003000NRG24171220230916924 17/12/2023 ASHOK TRAMBAK GHUGE 1815003WL052224 ASHOK TRAMBAK GHUGE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240304235 ASHOK TRAMBAK GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
11 KANNAD MH-15-003-020-001/804
(UMBARKHEDA) 		1815003000NRG24171220230917652 17/12/2023 MUKESH OMKAR CHAVAN 1815003WL052265 MUKESH OMKAR CHAVAN 00051 MAHB0000259 273 273 Processed 09/03/2024 A069240304234 Mr. MUKESH ONKAR CHAVAN INDIAN BANK(607105)
12 KANNAD MH-15-003-059-001/235
(GARADA) 		1815003000NRG24171220230918031 17/12/2023 Indal Devchand Chavan 1815003WL052279 Indal Devchand Chavan 00051 MAHB0000259 901 901 Processed 09/03/2024 A069240274227 Indal Devchand Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-066-001/352
(RITHHI) 		1815003000NRG24171220230917269 17/12/2023 PANDIT NAMDEV MUGALE 1815003WL052248 PANDIT NAMDEV MUGALE 00051 MAHB0000259 1638 1638 Processed 09/03/2024 A069240274201 PANDIT NAMDEV MUGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-142-001/1163
(GARADA) 		1815003000NRG24171220230918045 17/12/2023 Miaa. Ashwini Nitin Rathod 1815003WL052279 Miaa. Ashwini Nitin Rathod 00051 MAHB0000259 901 901 Processed 09/03/2024 A069240304260 Miss. Ashwini Nitin Rathod BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-142-001/1163
(GARADA) 		1815003000NRG24171220230918044 17/12/2023 Mr. NITIN SHAMRAO RATHOD 1815003WL052279 Mr. NITIN SHAMRAO RATHOD 00051 MAHB0000259 901 901 Processed 09/03/2024 A069240274228 Mr. NITIN SHAMRAO RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 4614 4614
16 KANNAD MH-15-003-134-001/403
(LAMANGAON) 		1815003000NRG24171220230919407 17/12/2023 YOGITA DEVIDAS PAWAR 1815003WL052374 YOGITA DEVIDAS PAWAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240304232 YOGITA DEVIDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-134-001/45
(LAMANGAON) 		1815003000NRG24171220230919408 17/12/2023 Kakasaheb Uttam Pawar 1815003WL052374 Kakasaheb Uttam Pawar 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240304241 Kakasaheb Uttam Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
18 KANNAD MH-15-003-113-001/376
(JAITKHEDA) 		1815003000NRG24171220230916762 17/12/2023 Devidas Rohidas Vetal 1815003WL052211 Devidas Rohidas Vetal 00051 MAHB0000829 1365 1365 Processed 09/03/2024 A069240304251 Devidas Rohidas Vetal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
19 KANNAD MH-15-003-008-001/63
(WADOD) 		1815003000NRG24171220230917905 17/12/2023 Jyoti Pandhrinath Jadhv 1815003WL052274 Jyoti Pandhrinath Jadhv 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304259 Jyoti Pandhrinath Jadhv THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-008-001/63
(WADOD) 		1815003000NRG24171220230917908 17/12/2023 Jyoti Pandhrinath Jadhv 1815003WL052274 Jyoti Pandhrinath Jadhv 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304258 Jyoti Pandhrinath Jadhv THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-008-001/783
(WADOD) 		1815003000NRG24171220230917912 17/12/2023 POOJA JAYAJI MANGATE 1815003WL052274 POOJA JAYAJI MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304311 Master POOJA JAYAJI MANGATE BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-008-001/783
(WADOD) 		1815003000NRG24171220230917915 17/12/2023 POOJA JAYAJI MANGATE 1815003WL052274 POOJA JAYAJI MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304312 Master POOJA JAYAJI MANGATE BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-008-001/784
(WADOD) 		1815003000NRG24171220230917917 17/12/2023 AVINASH BHAGAJI SHINDE 1815003WL052274 AVINASH BHAGAJI SHINDE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304320 Mr. AVINASH BHAGAJI SHINDE BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-008-001/784
(WADOD) 		1815003000NRG24171220230917919 17/12/2023 AVINASH BHAGAJI SHINDE 1815003WL052274 AVINASH BHAGAJI SHINDE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304319 Mr. AVINASH BHAGAJI SHINDE BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-009-001/211
(LOHGAON) 		1815003000NRG24171220230916909 17/12/2023 GAJANAN KASHINATH MANGATE 1815003WL052222 GAJANAN KASHINATH MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304301 GAJANAN KASHINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-009-001/211
(LOHGAON) 		1815003000NRG24171220230916910 17/12/2023 USHABAI GAJANAN MANGATE 1815003WL052222 USHABAI GAJANAN MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304255 USHABAI GAJANAN MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-009-001/232
(LOHGAON) 		1815003000NRG24171220230916859 17/12/2023 DIGAMBAR HARI MANGATE 1815003WL052217 DIGAMBAR HARI MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274209 DIGAMBAR HARI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-009-001/365
(LOHGAON) 		1815003000NRG24171220230916864 17/12/2023 Santosh Ramdas Kadam 1815003WL052218 Santosh Ramdas Kadam 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304263 Santosh Ramdas Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-009-001/379
(LOHGAON) 		1815003000NRG24171220230916900 17/12/2023 ARCHANA SANDIP MANGATE 1815003WL052220 ARCHANA SANDIP MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304228 Miss. Archana Sandip Mangate BANK OF MAHARASHTRA(607387)
30 KANNAD MH-15-003-009-001/379
(LOHGAON) 		1815003000NRG24171220230916899 17/12/2023 SANDIP SANTOSH MANGATE 1815003WL052220 SANDIP SANTOSH MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304245 SANDIP SANTOSH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-009-001/516
(LOHGAON) 		1815003000NRG24171220230916860 17/12/2023 ASHABAI RAMDAS KADAM 1815003WL052217 ASHABAI RAMDAS KADAM 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304288 ASHABAI RAMDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-009-001/589
(LOHGAON) 		1815003000NRG24171220230916857 17/12/2023 AVINASH SANDU MANGATE 1815003WL052216 AVINASH SANDU MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304284 AVINASH SANDU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-009-001/589
(LOHGAON) 		1815003000NRG24171220230916855 17/12/2023 AVINASH SANDU MANGATE 1815003WL052216 AVINASH SANDU MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304283 AVINASH SANDU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-009-001/589
(LOHGAON) 		1815003000NRG24171220230916856 17/12/2023 PRIYANKA AVINASH MANGATE 1815003WL052216 PRIYANKA AVINASH MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304256 PRIYANKA AVINASH MANGATE RATNAKAR BANK(607393)
35 KANNAD MH-15-003-009-001/589
(LOHGAON) 		1815003000NRG24171220230916858 17/12/2023 PRIYANKA AVINASH MANGATE 1815003WL052216 PRIYANKA AVINASH MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304257 PRIYANKA AVINASH MANGATE RATNAKAR BANK(607393)
36 KANNAD MH-15-003-009-001/6
(LOHGAON) 		1815003000NRG24171220230916871 17/12/2023 PADMABAI WASUDEO MANGATE 1815003WL052218 PADMABAI WASUDEO MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274207 PADMABAI WASUDEO MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-009-001/6
(LOHGAON) 		1815003000NRG24171220230916870 17/12/2023 VASUDEV MANIKRAO MANGATE 1815003WL052218 VASUDEV MANIKRAO MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274206 VASUDEV MANIKRAO MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-009-001/6125
(LOHGAON) 		1815003000NRG24171220230916901 17/12/2023 EKNATH 1815003WL052220 EKNATH 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274221 EKNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-009-001/6125
(LOHGAON) 		1815003000NRG24171220230916902 17/12/2023 KOKILABAI 1815003WL052220 KOKILABAI 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274220 Mrs. KOKILA EKNATH SHINDE BANK OF MAHARASHTRA(607387)
40 KANNAD MH-15-003-009-001/6132
(LOHGAON) 		1815003000NRG24171220230916904 17/12/2023 SANDHYA NATTHU MANGATE 1815003WL052220 SANDHYA NATTHU MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304246 SANDHYA NATTHU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-012-001/200
(NEVPUR KHA) 		1815003000NRG24171220230917139 17/12/2023 RAJU ANANDA BHISE 1815003WL052239 RAJU ANANDA BHISE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304287 RAJU ANANDA BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-012-002/20
(NEVPUR KHA) 		1815003000NRG24171220230917181 17/12/2023 KANTABAI UTTAM JAGTAP 1815003WL052239 KANTABAI UTTAM JAGTAP 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304264 KANTABAI UTTAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-012-002/20
(NEVPUR KHA) 		1815003000NRG24171220230917180 17/12/2023 UTTAM JANKIRAM JAGTAP 1815003WL052239 UTTAM JANKIRAM JAGTAP 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304227 UTTAM JANKIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-026-001/1130
(CHINCHOLI LIMBAJI) 		1815003000NRG24161220230913136 17/12/2023 SANTOSH NARAYEN PAWAR 1815003WL052014 SANTOSH NARAYEN PAWAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240304225 Mr. SANTOSH NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-026-001/1136
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916492 17/12/2023 CHANDRAKALABAI KAUTIK PAWAR 1815003WL052188 CHANDRAKALABAI KAUTIK PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304250 Miss. Chandrakalabai Kautik Pawar BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-026-001/1158
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916423 17/12/2023 SANDIP SHAMRAO BAVASKAR 1815003WL052186 SANDIP SHAMRAO BAVASKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304229 Mr. SANDIP SHAMRAO BAWASKAR BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-026-001/12515
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916493 17/12/2023 SANJAY GOVIND PAWAR 1815003WL052188 SANJAY GOVIND PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274208 SANJAY GOVIND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-026-001/12540
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916432 17/12/2023 Karbhari manikrao Bavskar 1815003WL052186 Karbhari manikrao Bavskar 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304226 Mr. KARBHARI MANIKRAO BAVASKAR BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-026-001/1271
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916433 17/12/2023 DNYNESHWAR DAMU WADHEKAR 1815003WL052186 DNYNESHWAR DAMU WADHEKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304237 Mr. DNYANESHWAR DAMU WADEKAR BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-026-001/1271
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916435 17/12/2023 DNYNESHWAR DAMU WADHEKAR 1815003WL052186 DNYNESHWAR DAMU WADHEKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304239 Mr. DNYANESHWAR DAMU WADEKAR BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-026-001/1271
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916436 17/12/2023 SUVARNA DNYNESHWAR WADHEKAR 1815003WL052186 SUVARNA DNYNESHWAR WADHEKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304240 Mrs. Suvarna Dnyaneshwar Vadekar BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-026-001/1271
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916434 17/12/2023 SUVARNA DNYNESHWAR WADHEKAR 1815003WL052186 SUVARNA DNYNESHWAR WADHEKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304238 Mrs. Suvarna Dnyaneshwar Vadekar BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-026-001/1295
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916498 17/12/2023 NILKANTH SANDU PAWAR 1815003WL052188 NILKANTH SANDU PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274214 NILKANTH SANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-026-001/1295
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916499 17/12/2023 SUNIL NILKANTH PAWAR 1815003WL052188 SUNIL NILKANTH PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274224 Master SUNIL NILKANTH PAWAR BANK OF MAHARASHTRA(607387)
55 KANNAD MH-15-003-026-001/1337
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916501 17/12/2023 SURYABHAN TEJARAO PAWAR 1815003WL052188 SURYABHAN TEJARAO PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274205 SURYABHAN TEJARAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANNAD MH-15-003-026-001/1704
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916503 17/12/2023 SHIVAJI BALA PAWAR 1815003WL052188 SHIVAJI BALA PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304282 Mr. Shivaji Bala Pawar BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-026-001/1719
(CHINCHOLI LIMBAJI) 		1815003000NRG24161220230913138 17/12/2023 rohan bhagwan pawar 1815003WL052014 rohan bhagwan pawar 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240304254 Mr. Rohan Bhagwan Pawar BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-026-001/269
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916448 17/12/2023 YOGESH JAYNARAYAN JAISHWAL 1815003WL052186 YOGESH JAYNARAYAN JAISHWAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304244 Mr. Yogesh Jaynarayan Jaiswal BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-026-001/406
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916449 17/12/2023 JAGNNATH SONAJI BAVSKAR 1815003WL052186 JAGNNATH SONAJI BAVSKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274218 Mr. JAGANNATH SONAJI BAWASKAR BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-026-001/406
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916451 17/12/2023 JAGNNATH SONAJI BAVSKAR 1815003WL052186 JAGNNATH SONAJI BAVSKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274217 Mr. JAGANNATH SONAJI BAWASKAR BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-026-001/408
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916453 17/12/2023 RANJANA BARKU BAVSIKAR 1815003WL052186 RANJANA BARKU BAVSIKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274234 RANJANA BARKU BAVSIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-026-001/408
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916456 17/12/2023 RANJANA BARKU BAVSIKAR 1815003WL052186 RANJANA BARKU BAVSIKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274235 RANJANA BARKU BAVSIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-026-001/409
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916459 17/12/2023 BHIVRAJI SONAJI BAVSKAR 1815003WL052186 BHIVRAJI SONAJI BAVSKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274216 BHIVRAJI SONAJI BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KANNAD MH-15-003-026-001/409
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916462 17/12/2023 BHIVRAJI SONAJI BAVSKAR 1815003WL052186 BHIVRAJI SONAJI BAVSKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274215 BHIVRAJI SONAJI BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KANNAD MH-15-003-026-001/409
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916461 17/12/2023 KISHOR BHIVRAJI BAVASKAR 1815003WL052186 KISHOR BHIVRAJI BAVASKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274236 Mr. KISHOR BHIVRAJI BAVASKAR BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-026-001/409
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916464 17/12/2023 KISHOR BHIVRAJI BAVASKAR 1815003WL052186 KISHOR BHIVRAJI BAVASKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274237 Mr. KISHOR BHIVRAJI BAVASKAR BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-028-001/115
(WAKAD) 		1815003000NRG24171220230917968 17/12/2023 MADHAV DAGADU JATODE 1815003WL052276 MADHAV DAGADU JATODE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274219 MADHAV DAGADU JATODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-028-001/115
(WAKAD) 		1815003000NRG24171220230917969 17/12/2023 PUSHPA MADHAVRAO JATODE 1815003WL052276 PUSHPA MADHAVRAO JATODE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304247 PUSHPA MADHAV JATODE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANNAD MH-15-003-028-001/19
(WAKAD) 		1815003000NRG24171220230917971 17/12/2023 PADMAKAR SAHEBRAO THORAT 1815003WL052276 PADMAKAR SAHEBRAO THORAT 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274233 PADMAKAR SAHEBRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-028-001/711
(WAKAD) 		1815003000NRG24171220230917980 17/12/2023 BHIKAN GOBRU BHADGE 1815003WL052276 BHIKAN GOBRU BHADGE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274204 BHIKAN GOBRU BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KANNAD MH-15-003-031-001/30
(SHELGAON) 		1815003000NRG24171220230917347 17/12/2023 HARI BHAU KACHARU PAWAR 1815003WL052250 HARI BHAU KACHARU PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274202 Mr. HARIBHAU KACHARU PAWAR MAHARASHTRA GRAMIN BANK(607000)
72 KANNAD MH-15-003-031-001/30
(SHELGAON) 		1815003000NRG24171220230917349 17/12/2023 HARI BHAU KACHARU PAWAR 1815003WL052250 HARI BHAU KACHARU PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240274203 Mr. HARIBHAU KACHARU PAWAR MAHARASHTRA GRAMIN BANK(607000)
73 KANNAD MH-15-003-031-002/717
(SHELGAON) 		1815003000NRG24171220230917381 17/12/2023 RAMESH KASHINATH MANGATE 1815003WL052250 RAMESH KASHINATH MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304242 RAMESH KASHINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-031-002/717
(SHELGAON) 		1815003000NRG24171220230917382 17/12/2023 RAMESH KASHINATH MANGATE 1815003WL052250 RAMESH KASHINATH MANGATE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240304243 RAMESH KASHINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-034-001/1576
(DAHIGAON) 		1815003000NRG24171220230916560 17/12/2023 DIPAK PRALHAD WANI 1815003WL052194 DIPAK PRALHAD WANI 00051 MAHB0000830 1911 1911 Processed 09/03/2024 A069240274213 DIPAK PRALHAD WANI ICICI BANK LTD(508534)
SubTotal 93093 93093
76 KANNAD MH-15-003-057-001/1050
(BHAMBARWADI) 		1815003000NRG24171220230919227 17/12/2023 SUNITA DEVCHAND RATHOD 1815003WL052367 SUNITA DEVCHAND RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240304249 Miss. Sunita Devchand Rathod BANK OF MAHARASHTRA(607387)
77 KANNAD MH-15-003-057-001/1057
(BHAMBARWADI) 		1815003000NRG24171220230919228 17/12/2023 KISAN MANIRAM RADHOD 1815003WL052367 KISAN MANIRAM RADHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240304316 KISAN MANIRAM RADHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-057-001/2
(BHAMBARWADI) 		1815003000NRG24171220230919235 17/12/2023 GOKUL ROHIDAS RATHOD 1815003WL052367 GOKUL ROHIDAS RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240304248 GOKUL ROHIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919239 17/12/2023 NAMDEV BUDHA MALI 1815003WL052367 NAMDEV BUDHA MALI 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240274210 NAMDEV BUDHA MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919244 17/12/2023 NAMDEV BUDHA MALI 1815003WL052367 NAMDEV BUDHA MALI 00051 MAHB0001073 1911 1911 Processed 09/03/2024 A069240274211 NAMDEV BUDHA MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-057-001/53
(BHAMBARWADI) 		1815003000NRG24171220230919250 17/12/2023 RAHUL SHANKAR CHAVAN 1815003WL052367 RAHUL SHANKAR CHAVAN 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240274232 Mr. RAHUL SHANKAR CHAVAN BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-058-001/1
(SATKUND TIKARAM) 		1815003000NRG24171220230919258 17/12/2023 KAVITA MANKHAN PAWAR 1815003WL052367 KAVITA MANKHAN PAWAR 00051 MAHB0001073 1911 1911 Processed 09/03/2024 A069240274230 Mr. KAVITABAI MALKHAN PAWAR BANK OF MAHARASHTRA(607387)
83 KANNAD MH-15-003-058-001/1
(SATKUND TIKARAM) 		1815003000NRG24171220230919262 17/12/2023 KAVITA MANKHAN PAWAR 1815003WL052367 KAVITA MANKHAN PAWAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240274231 Mr. KAVITABAI MALKHAN PAWAR BANK OF MAHARASHTRA(607387)
84 KANNAD MH-15-003-058-001/1
(SATKUND TIKARAM) 		1815003000NRG24171220230919257 17/12/2023 MANKHAN SITARAM PAWAR 1815003WL052367 MANKHAN SITARAM PAWAR 00051 MAHB0001073 1911 1911 Processed 09/03/2024 A069240304317 MANKHAN SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-058-001/1
(SATKUND TIKARAM) 		1815003000NRG24171220230919261 17/12/2023 MANKHAN SITARAM PAWAR 1815003WL052367 MANKHAN SITARAM PAWAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240304318 MANKHAN SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-058-001/1
(SATKUND TIKARAM) 		1815003000NRG24171220230919263 17/12/2023 YOGESH MALKHAN PAWAR 1815003WL052367 YOGESH MALKHAN PAWAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240274226 Mr. YOGESH MALAKHAN PAWAR BANK OF MAHARASHTRA(607387)
87 KANNAD MH-15-003-058-001/1
(SATKUND TIKARAM) 		1815003000NRG24171220230919259 17/12/2023 YOGESH MALKHAN PAWAR 1815003WL052367 YOGESH MALKHAN PAWAR 00051 MAHB0001073 1911 1911 Processed 09/03/2024 A069240274225 Mr. YOGESH MALAKHAN PAWAR BANK OF MAHARASHTRA(607387)
88 KANNAD MH-15-003-058-001/37
(SATKUND TIKARAM) 		1815003000NRG24171220230919267 17/12/2023 ARUN MUNSHILAL RATHOD 1815003WL052367 ARUN MUNSHILAL RATHOD 00051 MAHB0001073 1911 1911 Processed 09/03/2024 A069240304252 Mr. Arun Munsilal Rathod BANK OF MAHARASHTRA(607387)
89 KANNAD MH-15-003-058-001/37
(SATKUND TIKARAM) 		1815003000NRG24171220230919268 17/12/2023 ARUN MUNSHILAL RATHOD 1815003WL052367 ARUN MUNSHILAL RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240304253 Mr. Arun Munsilal Rathod BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-058-001/430
(SATKUND TIKARAM) 		1815003000NRG24171220230919271 17/12/2023 AJAY DEVIDAS RATHOD 1815003WL052367 AJAY DEVIDAS RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240304261 AJAY DEVIDAS RATHOD PUNJAB NATIONAL BANK(508568)
91 KANNAD MH-15-003-058-001/430
(SATKUND TIKARAM) 		1815003000NRG24171220230919272 17/12/2023 AJAY DEVIDAS RATHOD 1815003WL052367 AJAY DEVIDAS RATHOD 00051 MAHB0001073 1911 1911 Processed 09/03/2024 A069240304262 AJAY DEVIDAS RATHOD PUNJAB NATIONAL BANK(508568)
92 KANNAD MH-15-003-058-002/20
(SATKUND TIKARAM) 		1815003000NRG24171220230919309 17/12/2023 SANDEEP PANDIT RATHOD 1815003WL052367 SANDEEP PANDIT RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240304230 SANDEEP PANDIT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-058-002/20
(SATKUND TIKARAM) 		1815003000NRG24171220230919311 17/12/2023 SANDEEP PANDIT RATHOD 1815003WL052367 SANDEEP PANDIT RATHOD 00051 MAHB0001073 1092 1092 Processed 09/03/2024 A069240304231 SANDEEP PANDIT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-071-001/73
(MUNDWADI) 		1815003071NRG24161220230915786 17/12/2023 DYANESWAR SHANTILAL BEDWAL 1815003071WL052147 DYANESWAR SHANTILAL BEDWAL 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240274229 Mr. DNYNESWAR SHANTILAL BEDVAL BANK OF MAHARASHTRA(607387)
95 KANNAD MH-15-003-071-001/73
(MUNDWADI) 		1815003071NRG24161220230915785 17/12/2023 RUKHMANBAI SHANTILAL BEDWAL 1815003071WL052147 RUKHMANBAI SHANTILAL BEDWAL 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240304233 Mrs. RUKHAMANIBAI SHANTILAL BEDWAL BANK OF MAHARASHTRA(607387)
SubTotal 33852 33852
96 KANNAD MH-15-003-001-001/1539
(NAGAD) 		1815003000NRG24171220230919316 17/12/2023 SUNIL RAMBHAU KUMAVAT 1815003WL052368 SUNIL RAMBHAU KUMAVAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273649 SUNIL RAMBHAU KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-001-001/1539
(NAGAD) 		1815003000NRG24171220230919318 17/12/2023 SUNIL RAMBHAU KUMAVAT 1815003WL052368 SUNIL RAMBHAU KUMAVAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273650 SUNIL RAMBHAU KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-001-001/1872
(NAGAD) 		1815003000NRG24171220230919329 17/12/2023 LATABAI RAMBHAU KUMAWAT 1815003WL052368 LATABAI RAMBHAU KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273647 MRS LATABAI RAMBHAU KUMAVAT STATE BANK OF INDIA(508548)
99 KANNAD MH-15-003-001-001/1872
(NAGAD) 		1815003000NRG24171220230919331 17/12/2023 LATABAI RAMBHAU KUMAWAT 1815003WL052368 LATABAI RAMBHAU KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273648 MRS LATABAI RAMBHAU KUMAVAT STATE BANK OF INDIA(508548)
100 KANNAD MH-15-003-001-001/1872
(NAGAD) 		1815003000NRG24171220230919330 17/12/2023 RAMBHAU PUNA KUMAWAT 1815003WL052368 RAMBHAU PUNA KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273651 RAMBHAU PUNA KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-001-001/1872
(NAGAD) 		1815003000NRG24171220230919328 17/12/2023 RAMBHAU PUNA KUMAWAT 1815003WL052368 RAMBHAU PUNA KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273652 RAMBHAU PUNA KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-001-001/1873
(NAGAD) 		1815003000NRG24171220230919332 17/12/2023 JAGDISH RAMBHAU KUMAWAT 1815003WL052368 JAGDISH RAMBHAU KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273653 JAGDISH RAMBHAU KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-001-001/1873
(NAGAD) 		1815003000NRG24171220230919334 17/12/2023 JAGDISH RAMBHAU KUMAWAT 1815003WL052368 JAGDISH RAMBHAU KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273654 JAGDISH RAMBHAU KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-001-001/1873
(NAGAD) 		1815003000NRG24171220230919335 17/12/2023 SUVRNA JAGDISH KUMAWAT 1815003WL052368 SUVRNA JAGDISH KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273655 Miss. SUVARNA PRAKASH BELDAR CENTRAL BANK OF INDIA(607115)
105 KANNAD MH-15-003-001-001/1873
(NAGAD) 		1815003000NRG24171220230919333 17/12/2023 SUVRNA JAGDISH KUMAWAT 1815003WL052368 SUVRNA JAGDISH KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273656 Miss. SUVARNA PRAKASH BELDAR CENTRAL BANK OF INDIA(607115)
106 KANNAD MH-15-003-008-001/100
(WADOD) 		1815003000NRG24171220230917886 17/12/2023 PADMABAI PANDIT SHINDE 1815003WL052274 PADMABAI PANDIT SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304368 PADMABAI PANDIT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-008-001/100
(WADOD) 		1815003000NRG24171220230917887 17/12/2023 PADMABAI PANDIT SHINDE 1815003WL052274 PADMABAI PANDIT SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304369 PADMABAI PANDIT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-008-001/157
(WADOD) 		1815003000NRG24171220230917891 17/12/2023 KAKASAHEB RAMAJI SAPKAL 1815003WL052274 KAKASAHEB RAMAJI SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304364 KAKASAHEB RAMAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-008-001/157
(WADOD) 		1815003000NRG24171220230917893 17/12/2023 KAKASAHEB RAMAJI SAPKAL 1815003WL052274 KAKASAHEB RAMAJI SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304365 KAKASAHEB RAMAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-008-001/157
(WADOD) 		1815003000NRG24171220230917892 17/12/2023 RAMLBAI KAKASAHEB SAPKAL 1815003WL052274 RAMLBAI KAKASAHEB SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304366 RAMLBAI KAKASAHEB SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-008-001/157
(WADOD) 		1815003000NRG24171220230917890 17/12/2023 RAMLBAI KAKASAHEB SAPKAL 1815003WL052274 RAMLBAI KAKASAHEB SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304367 RAMLBAI KAKASAHEB SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-008-001/177
(WADOD) 		1815003000NRG24171220230917898 17/12/2023 KAMALBAI YASHVANTA JADHAV 1815003WL052274 KAMALBAI YASHVANTA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304363 KAMALBAI YASHVANTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-008-001/63
(WADOD) 		1815003000NRG24171220230917906 17/12/2023 SUVARNA DILIP JADHAV 1815003WL052274 SUVARNA DILIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304373 SUVARNA DILIP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-008-001/63
(WADOD) 		1815003000NRG24171220230917909 17/12/2023 SUVARNA DILIP JADHAV 1815003WL052274 SUVARNA DILIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304372 SUVARNA DILIP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-009-001/161
(LOHGAON) 		1815003000NRG24171220230916877 17/12/2023 GANPAT VITTAL MANGATE 1815003WL052219 GANPAT VITTAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273614 GANPAT VITTAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-009-001/35
(LOHGAON) 		1815003000NRG24171220230916882 17/12/2023 ARUNABAI SHANTARAM ROJEKAR 1815003WL052219 ARUNABAI SHANTARAM ROJEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273616 ARUNABAI SHANTARAM ROJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-009-001/35
(LOHGAON) 		1815003000NRG24171220230916881 17/12/2023 SHANTARAM BHIKA ROJEKAR 1815003WL052219 SHANTARAM BHIKA ROJEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273617 SHANTARAM BHIKA ROJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-009-001/350
(LOHGAON) 		1815003000NRG24171220230916905 17/12/2023 KANTA SAMADHAN MANGTE 1815003WL052221 KANTA SAMADHAN MANGTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273644 KANTA SAMADHAN MANGTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-009-001/373
(LOHGAON) 		1815003000NRG24171220230916912 17/12/2023 BHAGWAT VITTHAL MANGATE 1815003WL052222 BHAGWAT VITTHAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273643 BHAGWAT VITTHAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-009-001/6132
(LOHGAON) 		1815003000NRG24171220230916903 17/12/2023 NATTHU PANDURANG MANGATE 1815003WL052220 NATTHU PANDURANG MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273623 NATTHU PANDURANG MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-009-001/6137
(LOHGAON) 		1815003000NRG24171220230916872 17/12/2023 KARBHARI GANPAT GAVLI 1815003WL052218 KARBHARI GANPAT GAVLI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273615 KARBHARI GANPAT GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-012-001/255
(NEVPUR KHA) 		1815003000NRG24171220230917147 17/12/2023 DADARAO NARAYAN KOTAKAR 1815003WL052239 DADARAO NARAYAN KOTAKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273627 DADARAO NARAYAN KOTAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-014-001/611
(NAGAPUR) 		1815003000NRG24171220230917134 17/12/2023 SHIVAJI KACHARU BIRHARE 1815003WL052238 SHIVAJI KACHARU BIRHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273732 SHIVAJI KACHARU BIRHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-021-001/141
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917678 17/12/2023 BHIVSING LALSING PAWAR 1815003WL052269 BHIVSING LALSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273731 BHIVSING LALSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-021-001/141
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917679 17/12/2023 CHANDRAKALA BHIVSING PAWAR 1815003WL052269 CHANDRAKALA BHIVSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273733 CHANDRAKALA BHIVSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-024-001/1900
(KARANJKHEDA) 		1815003000NRG24171220230916820 17/12/2023 RAOSAHEB TATERAO AAGALE 1815003WL052213 RAOSAHEB TATERAO AAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273727 RAOSAHEB TATERAO AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-024-001/2128
(KARANJKHEDA) 		1815003000NRG24171220230916821 17/12/2023 RAMESH SUNDAR WAGH 1815003WL052213 RAMESH SUNDAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273728 Mr. RAMESH SUNDAR WAGH INDIAN BANK(607105)
128 KANNAD MH-15-003-028-001/220
(WAKAD) 		1815003000NRG24171220230917975 17/12/2023 KADUBA BHAGAJI MANGATE 1815003WL052276 KADUBA BHAGAJI MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273767 KADUBA BHAGAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-028-001/712
(WAKAD) 		1815003000NRG24171220230917983 17/12/2023 PANDHARINATH BHIKAN BHADGE 1815003WL052276 PANDHARINATH BHIKAN BHADGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273781 PANDHARINATH BHIKAN BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-031-001/110
(SHELGAON) 		1815003000NRG24171220230917330 17/12/2023 DATTU DHANAJI BHUSARE 1815003WL052250 DATTU DHANAJI BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273782 Mr. Dattu Dhanaji Bhusare BANK OF MAHARASHTRA(607387)
131 KANNAD MH-15-003-031-001/218
(SHELGAON) 		1815003000NRG24171220230917342 17/12/2023 SONABAI TUKARAM SURASE 1815003WL052250 SONABAI TUKARAM SURASE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273776 SONABAI TUKARAM SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-031-001/218
(SHELGAON) 		1815003000NRG24171220230917344 17/12/2023 SONABAI TUKARAM SURASE 1815003WL052250 SONABAI TUKARAM SURASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273777 SONABAI TUKARAM SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-031-001/218
(SHELGAON) 		1815003000NRG24171220230917346 17/12/2023 SONABAI TUKARAM SURASE 1815003WL052250 SONABAI TUKARAM SURASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273778 SONABAI TUKARAM SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-031-002/382
(SHELGAON) 		1815003000NRG24171220230917353 17/12/2023 GOKUL BHIKAN MANGATE 1815003WL052250 GOKUL BHIKAN MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273779 GOKUL BHIKANRAO MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANNAD MH-15-003-031-002/382
(SHELGAON) 		1815003000NRG24171220230917355 17/12/2023 GOKUL BHIKAN MANGATE 1815003WL052250 GOKUL BHIKAN MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273780 GOKUL BHIKANRAO MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANNAD MH-15-003-031-002/608
(SHELGAON) 		1815003000NRG24171220230917371 17/12/2023 BALU RANGNATH BHUSARE 1815003WL052250 BALU RANGNATH BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273774 BALU RANGNATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-031-002/608
(SHELGAON) 		1815003000NRG24171220230917372 17/12/2023 BALU RANGNATH BHUSARE 1815003WL052250 BALU RANGNATH BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273775 BALU RANGNATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-031-002/623
(SHELGAON) 		1815003000NRG24171220230917373 17/12/2023 REKHABAI RAMESH MANGATE 1815003WL052250 REKHABAI RAMESH MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273770 REKHABAI RAMESH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-031-002/623
(SHELGAON) 		1815003000NRG24171220230917374 17/12/2023 REKHABAI RAMESH MANGATE 1815003WL052250 REKHABAI RAMESH MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273771 REKHABAI RAMESH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-031-002/657
(SHELGAON) 		1815003000NRG24171220230917375 17/12/2023 DYNESHWAR KADUBA MANGATE 1815003WL052250 DYNESHWAR KADUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273772 DYNESHWAR KADUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-031-002/657
(SHELGAON) 		1815003000NRG24171220230917376 17/12/2023 DYNESHWAR KADUBA MANGATE 1815003WL052250 DYNESHWAR KADUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273773 DYNESHWAR KADUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-031-002/663
(SHELGAON) 		1815003000NRG24171220230917379 17/12/2023 DHANJI DAGADU MANGATE 1815003WL052250 DHANJI DAGADU MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273766 DHANJI DAGADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-031-002/746
(SHELGAON) 		1815003000NRG24171220230917383 17/12/2023 MADHAV KHUSAL MANGATE 1815003WL052250 MADHAV KHUSAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273768 MADHAV KHUSAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-031-002/746
(SHELGAON) 		1815003000NRG24171220230917384 17/12/2023 MADHAV KHUSAL MANGATE 1815003WL052250 MADHAV KHUSAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273769 MADHAV KHUSAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-033-001/257
(ADGAON PI) 		1815003000NRG24171220230916315 17/12/2023 SANJU RAMDAS SUSTE 1815003WL052174 SANJU RAMDAS SUSTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273636 Mr. SANJAY RAMRAO SUSTE MAHARASHTRA GRAMIN BANK(607000)
146 KANNAD MH-15-003-033-001/300
(ADGAON PI) 		1815003000NRG24171220230918064 17/12/2023 MINA APPASAHEB SUSTE 1815003WL052281 MINA APPASAHEB SUSTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304415 MINA APPASAHEB SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-033-001/45
(ADGAON PI) 		1815003000NRG24171220230918074 17/12/2023 ANTIKABAI NARAYAN BHOSALE 1815003WL052281 ANTIKABAI NARAYAN BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304413 ANTIKABAI NARAYAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-033-001/45
(ADGAON PI) 		1815003000NRG24171220230918075 17/12/2023 KISHOR NARAYAN BHO 1815003WL052281 KISHOR NARAYAN BHO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304414 KISHOR NARAYAN BHO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-033-001/45
(ADGAON PI) 		1815003000NRG24171220230918073 17/12/2023 NARAYAN RAMRAO BHOSALE 1815003WL052281 NARAYAN RAMRAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304352 Mr. NARAYAN RAMRAO BHOSLE MAHARASHTRA GRAMIN BANK(607000)
150 KANNAD MH-15-003-033-001/642
(ADGAON PI) 		1815003000NRG24171220230918079 17/12/2023 KAUSHLYA VISHNU SUSTE 1815003WL052281 KAUSHLYA VISHNU SUSTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273663 KAUSHLYA VISHNU SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-033-001/642
(ADGAON PI) 		1815003000NRG24171220230918080 17/12/2023 RAJU PUNDALIK SUSTE 1815003WL052281 RAJU PUNDALIK SUSTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273660 RAJU PUNDALIK SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-033-001/642
(ADGAON PI) 		1815003000NRG24171220230918081 17/12/2023 USHA RAJU SUSTE 1815003WL052281 USHA RAJU SUSTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273662 Mrs. Usha Raju Suste MAHARASHTRA GRAMIN BANK(607000)
153 KANNAD MH-15-003-033-001/642
(ADGAON PI) 		1815003000NRG24171220230918078 17/12/2023 VISHNU PUNDALIK SUSTE 1815003WL052281 VISHNU PUNDALIK SUSTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273661 VISHNU PUNDALIK SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-033-001/97
(ADGAON PI) 		1815003000NRG24171220230918089 17/12/2023 RAJENDRA BAJIRAO BHOSALE 1815003WL052281 RAJENDRA BAJIRAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304356 RAJENDRA BAJIRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-038-001/103
(NADARPUR) 		1815003000NRG24171220230917101 17/12/2023 UTTAM LAKSHMAN NIKAM 1815003WL052235 UTTAM LAKSHMAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273745 UTTAM LAXMAN NIKAM HDFC BANK LTD(607152)
156 KANNAD MH-15-003-038-001/146
(NADARPUR) 		1815003000NRG24171220230917030 17/12/2023 DNYNESHWAR PANDIT NIKAM 1815003WL052230 DNYNESHWAR PANDIT NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273750 DNYNESHWAR PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-038-001/146
(NADARPUR) 		1815003000NRG24171220230917032 17/12/2023 REKHABAI SANJAY NIKAM 1815003WL052230 REKHABAI SANJAY NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273764 REKHABAI SANJAY NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-038-001/146
(NADARPUR) 		1815003000NRG24171220230917096 17/12/2023 REKHABAI SANJAY NIKAM 1815003WL052234 REKHABAI SANJAY NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273763 REKHABAI SANJAY NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-038-001/146
(NADARPUR) 		1815003000NRG24171220230917095 17/12/2023 SANJAY PANDIT NIKAM 1815003WL052234 SANJAY PANDIT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273753 SANJAY PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-038-001/146
(NADARPUR) 		1815003000NRG24171220230917031 17/12/2023 SANJAY PANDIT NIKAM 1815003WL052230 SANJAY PANDIT NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273754 SANJAY PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-038-001/178
(NADARPUR) 		1815003000NRG24171220230917037 17/12/2023 RAMESH SARJERO NIKAM 1815003WL052230 RAMESH SARJERO NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273755 RAMESH SARJERO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-038-001/193
(NADARPUR) 		1815003000NRG24171220230917040 17/12/2023 NAGORAO SHENFADU NIKAM 1815003WL052230 NAGORAO SHENFADU NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273749 NAGORAO SHENFADU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-038-001/199
(NADARPUR) 		1815003000NRG24171220230917042 17/12/2023 SANTOSH UTTAM NIKAM 1815003WL052230 SANTOSH UTTAM NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273747 MR SANTOSH UTTAM NIKAM STATE BANK OF INDIA(508548)
164 KANNAD MH-15-003-038-001/199
(NADARPUR) 		1815003000NRG24171220230917097 17/12/2023 SANTOSH UTTAM NIKAM 1815003WL052234 SANTOSH UTTAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273746 MR SANTOSH UTTAM NIKAM STATE BANK OF INDIA(508548)
165 KANNAD MH-15-003-038-001/199
(NADARPUR) 		1815003000NRG24171220230917098 17/12/2023 SUNITA SANTOSH NIKAM 1815003WL052234 SUNITA SANTOSH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273762 SUNITA SANTOSH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-038-001/199
(NADARPUR) 		1815003000NRG24171220230917043 17/12/2023 SUNITA SANTOSH NIKAM 1815003WL052230 SUNITA SANTOSH NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273761 SUNITA SANTOSH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-038-001/715
(NADARPUR) 		1815003000NRG24171220230917117 17/12/2023 RAJU SARJERAO NIKAM 1815003WL052235 RAJU SARJERAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273757 RAJU SARJERAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-038-001/791
(NADARPUR) 		1815003000NRG24171220230917058 17/12/2023 DATTU DEVIDAS NIKAM 1815003WL052230 DATTU DEVIDAS NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273759 DATTU DEVIDAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-038-001/791
(NADARPUR) 		1815003000NRG24171220230917059 17/12/2023 DATTU DEVIDAS NIKAM 1815003WL052230 DATTU DEVIDAS NIKAM 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240273760 DATTU DEVIDAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-038-001/998
(NADARPUR) 		1815003000NRG24171220230917064 17/12/2023 VIJAY LAXMAN NIKAM 1815003WL052230 VIJAY LAXMAN NIKAM 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240273751 MR VIJAY LAXMAN NIKAM STATE BANK OF INDIA(508548)
171 KANNAD MH-15-003-038-001/998
(NADARPUR) 		1815003000NRG24171220230917065 17/12/2023 VIJAY LAXMAN NIKAM 1815003WL052230 VIJAY LAXMAN NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273752 MR VIJAY LAXMAN NIKAM STATE BANK OF INDIA(508548)
172 KANNAD MH-15-003-043-001/746
(PALSHI BU) 		1815003000NRG24171220230917194 17/12/2023 SHIVAJI SAHEBRAO AUTE 1815003WL052241 SHIVAJI SAHEBRAO AUTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304420 SHIVAJI SAHEBRAO AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-044-001/68
(KOLAMBI MA) 		1815003000NRG24171220230916839 17/12/2023 PANJAB RAVSAHEB JADHAV 1815003WL052215 PANJAB RAVSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273591 Mr. Panjab Raosaheb Jadhav BANK OF MAHARASHTRA(607387)
174 KANNAD MH-15-003-044-001/68
(KOLAMBI MA) 		1815003000NRG24171220230916838 17/12/2023 RAVSAHEB AMRUTA JADHAV 1815003WL052215 RAVSAHEB AMRUTA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273592 RAVSAHEB AMRUTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-044-001/72
(KOLAMBI MA) 		1815003000NRG24171220230916842 17/12/2023 INDRAJ UMRAO BHALE 1815003WL052215 INDRAJ UMRAO BHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273664 INDRAJ UMRAO BHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-049-001/185
(SAROLA) 		1815003000NRG24171220230917321 17/12/2023 DEVIDAS DEVRAO TAKLE 1815003WL052249 DEVIDAS DEVRAO TAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304353 DEVIDAS DEVRAO TAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-049-001/185
(SAROLA) 		1815003000NRG24171220230917323 17/12/2023 NITIN DEVIDAS TAKLE 1815003WL052249 NITIN DEVIDAS TAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304354 NITIN DEVIDAS TAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-049-001/520
(SAROLA) 		1815003000NRG24171220230917326 17/12/2023 MANGALBAI SANTOSH DHAMALE 1815003WL052249 MANGALBAI SANTOSH DHAMALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273605 MANGALBAI SANTOSH DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-051-001/78
(MOHRA) 		1815003000NRG24171220230917014 17/12/2023 SOMINATH KASINATH KHAMBAT 1815003WL052228 SOMINATH KASINATH KHAMBAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304398 SOMINATH KASINATH KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-057-001/1050
(BHAMBARWADI) 		1815003000NRG24171220230919226 17/12/2023 DEVCHAND MANIRAM RADHOD 1815003WL052367 DEVCHAND MANIRAM RADHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304361 DEVCHAND MANIRAM RADHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-057-001/1157
(BHAMBARWADI) 		1815003000NRG24171220230919232 17/12/2023 JIVAN SHANKAR CHAVAN 1815003WL052367 JIVAN SHANKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273609 JIVAN SHANKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-062-001/102
(WASADI) 		1815003000NRG24171220230917985 17/12/2023 RANGANATH DEVRAO WAGH 1815003WL052277 RANGANATH DEVRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273711 RANGANATH DEVRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-062-001/109
(WASADI) 		1815003000NRG24171220230917987 17/12/2023 SANJAY NAMDEV NIKAM 1815003WL052277 SANJAY NAMDEV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273713 MR SANJAY NAMDEV NIKAM STATE BANK OF INDIA(508548)
184 KANNAD MH-15-003-062-001/115
(WASADI) 		1815003000NRG24171220230917992 17/12/2023 SOPAN RAMRAO WAGH 1815003WL052277 SOPAN RAMRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273717 SOPAN RAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-062-001/179
(WASADI) 		1815003000NRG24171220230918004 17/12/2023 MANIK VITTHAL GHUGE 1815003WL052277 MANIK VITTHAL GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273707 MANIK VITTHAL GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-062-001/184
(WASADI) 		1815003000NRG24171220230918006 17/12/2023 SAHEBRAO NARANYAN SONAWANE 1815003WL052277 SAHEBRAO NARANYAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273715 SAHEBRAO NARANYAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-062-001/332
(WASADI) 		1815003000NRG24171220230918007 17/12/2023 NAMDEV YADAV NIKAM 1815003WL052277 NAMDEV YADAV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273714 NAMDEV YADAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-062-001/332
(WASADI) 		1815003000NRG24171220230918008 17/12/2023 VIMALNAMDEV NIKAM 1815003WL052277 VIMALNAMDEV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273718 VIMALNAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-062-001/908
(WASADI) 		1815003000NRG24171220230918018 17/12/2023 WALMIK SHAMRAO GHUGE 1815003WL052277 WALMIK SHAMRAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273712 Mr. WALMIK SHAMRAO GHUGE MAHARASHTRA GRAMIN BANK(607000)
190 KANNAD MH-15-003-093-001/172
(SHERODI) 		1815003093NRG24171220230918246 17/12/2023 SANTOSH SHRIPAT INGLE 1815003093WL052297 SANTOSH SHRIPAT INGLE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273618 SANTOSH SHRIPAT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-093-001/177
(SHERODI) 		1815003093NRG24171220230918210 17/12/2023 SANDIP NANASAHEB INGLE 1815003093WL052293 SANDIP NANASAHEB INGLE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273602 SANDIP NANSAHEB INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANNAD MH-15-003-093-001/179
(SHERODI) 		1815003093NRG24171220230918211 17/12/2023 GOVIND MANIKRAO MERJE 1815003093WL052293 GOVIND MANIKRAO MERJE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304360 GOVIND MANIKRAO MERJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-093-001/209
(SHERODI) 		1815003093NRG24171220230918204 17/12/2023 KADUBA ANNA PAWAR 1815003093WL052292 KADUBA ANNA PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304392 KADUBA ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-093-001/237
(SHERODI) 		1815003093NRG24171220230918247 17/12/2023 SOPAN SITARAM BORSE 1815003093WL052297 SOPAN SITARAM BORSE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304390 SOPAN SITARAM BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-093-001/37
(SHERODI) 		1815003093NRG24171220230918197 17/12/2023 PANCHAFULA KADUBA JADHAV 1815003093WL052291 PANCHAFULA KADUBA JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304389 PANCHAFULA KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-093-001/48
(SHERODI) 		1815003093NRG24171220230918250 17/12/2023 SHAMRAO HIRAMAN JADHAV 1815003093WL052297 SHAMRAO HIRAMAN JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273641 SHAMRAO HIRAMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-093-001/59
(SHERODI) 		1815003093NRG24171220230918201 17/12/2023 PUNJARAM AUCHIT PAWAR 1815003093WL052291 PUNJARAM AUCHIT PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304357 PUNJARAM AUCHIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-093-001/88
(SHERODI) 		1815003093NRG24171220230918206 17/12/2023 TARABAI BALU SALUNKE 1815003093WL052292 TARABAI BALU SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304393 TARABAI BALU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-107-001/274
(NIMDONGRI) 		1815003000NRG24171220230919432 17/12/2023 GOPINATH PADURANG GULVE 1815003WL052376 GOPINATH PADURANG GULVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273586 GOPINATH PADURANG GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-107-001/315
(NIMDONGRI) 		1815003000NRG24171220230919418 17/12/2023 SURESH ABARAO GAVANDE 1815003WL052375 SURESH ABARAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304375 SURESH ABARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-107-001/353
(NIMDONGRI) 		1815003000NRG24171220230919444 17/12/2023 KARBHARI BHIKAN GAVANDE 1815003WL052377 KARBHARI BHIKAN GAVANDE 00114 YESB0AURDCC 1638 1638 Rejected 09/03/2024 A069240273697 A/c Blocked or Frozen
202 KANNAD MH-15-003-107-001/427
(NIMDONGRI) 		1815003000NRG24171220230919419 17/12/2023 KAILAS NARAYAN GAVANDE 1815003WL052375 KAILAS NARAYAN GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304388 KAILAS NARAYAN GAVANDE PUNJAB NATIONAL BANK(508568)
203 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003000NRG24171220230919422 17/12/2023 BHAUSAHEB PUNDLIK GAVANDE 1815003WL052375 BHAUSAHEB PUNDLIK GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304374 BHAUSAHEB PUNDLIK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-107-001/478
(NIMDONGRI) 		1815003000NRG24171220230919443 17/12/2023 SANDIP PRAKASH GAVANDE 1815003WL052376 SANDIP PRAKASH GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273689 SANDIP PRAKASH GAVANDE IDBI BANK(607095)
205 KANNAD MH-15-003-107-001/485
(NIMDONGRI) 		1815003000NRG24171220230919424 17/12/2023 SHIVAJI BABURAO RANMALE 1815003WL052375 SHIVAJI BABURAO RANMALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304387 SHIVAJI BABURAO RANMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-107-001/486
(NIMDONGRI) 		1815003000NRG24171220230919427 17/12/2023 LATABAI SHIVAJI RANMALE 1815003WL052375 LATABAI SHIVAJI RANMALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273704 LATABAI SHIVAJI RANMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-107-001/486
(NIMDONGRI) 		1815003000NRG24171220230919426 17/12/2023 UTTAMRAO BABURAO RANMALE 1815003WL052375 UTTAMRAO BABURAO RANMALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304386 UTTAMRAO BABURAO RANMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-107-001/489
(NIMDONGRI) 		1815003000NRG24171220230919429 17/12/2023 MACHHINDRA PUNDLIK GAVANDE 1815003WL052375 MACHHINDRA PUNDLIK GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304376 MACHHINDRA PUNDLIK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-111-001/314
(HIWARKHEDA NAND) 		1815003000NRG24171220230916719 17/12/2023 SOMNATH DASRATH MAGAR 1815003WL052209 SOMNATH DASRATH MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273694 SOMNATH DASHARATH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANNAD MH-15-003-111-001/391
(HIWARKHEDA NAND) 		1815003000NRG24171220230916720 17/12/2023 ASHOK VITHAL NIKAM 1815003WL052209 ASHOK VITHAL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273576 ASHOK VITHAL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-111-001/428
(HIWARKHEDA NAND) 		1815003000NRG24171220230916721 17/12/2023 SATISH BABURAO MAGAR 1815003WL052209 SATISH BABURAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273695 SATISH BABURAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-111-001/492
(HIWARKHEDA NAND) 		1815003000NRG24171220230916724 17/12/2023 DINESH BHIMRAO MAGAR 1815003WL052209 DINESH BHIMRAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273587 DINESH BHIMRAV MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANNAD MH-15-003-111-001/506
(HIWARKHEDA NAND) 		1815003000NRG24171220230916725 17/12/2023 SHOBHABAI RAOSAHEB MAGAR 1815003WL052209 SHOBHABAI RAOSAHEB MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273696 SHOBHABAI RAOSAHEB MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANNAD MH-15-003-111-001/603
(HIWARKHEDA NAND) 		1815003000NRG24171220230916728 17/12/2023 VILAS DEVRAO MAGAR 1815003WL052209 VILAS DEVRAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273589 VILAS DEVRAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-113-001/119
(JAITKHEDA) 		1815003000NRG24171220230916741 17/12/2023 NAVNATH VITTHAL VETAL 1815003WL052211 NAVNATH VITTHAL VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273580 NAVNATH VITTHAL VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-113-001/169
(JAITKHEDA) 		1815003000NRG24171220230916748 17/12/2023 MAHADU SAMPAT BALE 1815003WL052211 MAHADU SAMPAT BALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273691 MAHADU SAMPAT BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-113-001/270
(JAITKHEDA) 		1815003000NRG24171220230916754 17/12/2023 MUKESH KACHARU VETAL 1815003WL052211 MUKESH KACHARU VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273581 MUKESH KACHARU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-113-001/337
(JAITKHEDA) 		1815003000NRG24171220230916757 17/12/2023 DILIP ABARAV VETAL 1815003WL052211 DILIP ABARAV VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304362 DILIP ABARAV VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-113-001/344
(JAITKHEDA) 		1815003000NRG24171220230916759 17/12/2023 KAILAS MITTHU PAWAR 1815003WL052211 KAILAS MITTHU PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273702 KAILAS MITTHU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-113-001/384
(JAITKHEDA) 		1815003000NRG24171220230916766 17/12/2023 KAMALBAI KADUBA VETAL 1815003WL052211 KAMALBAI KADUBA VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273688 KAMALBAI KADUBA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-113-001/471
(JAITKHEDA) 		1815003000NRG24171220230916779 17/12/2023 MANDABAI RAJU VETAL 1815003WL052211 MANDABAI RAJU VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273578 MANDABAI RAJU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-113-001/471
(JAITKHEDA) 		1815003000NRG24171220230916778 17/12/2023 RAJU ABARAO VETAL 1815003WL052211 RAJU ABARAO VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273585 RAJU ABARAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-113-001/78
(JAITKHEDA) 		1815003000NRG24171220230916782 17/12/2023 BHAGUBAI BHANDAS VETAL 1815003WL052211 BHAGUBAI BHANDAS VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273583 BHAGUBAI BHANDAS VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-113-001/96
(JAITKHEDA) 		1815003000NRG24171220230916789 17/12/2023 BHAMABAI RAMRAO VETAL 1815003WL052211 BHAMABAI RAMRAO VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273692 BHAMABAI RAMRAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-113-001/96
(JAITKHEDA) 		1815003000NRG24171220230916788 17/12/2023 RAMRAO KESHAVRAO VETAL 1815003WL052211 RAMRAO KESHAVRAO VETAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273582 RAMRAO KESHAVRAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-132-001/354
(DEVLANA) 		1815003000NRG24171220230919371 17/12/2023 SHIVANATH ABARAO SURASE 1815003WL052371 SHIVANATH ABARAO SURASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273640 SHIVANATH ABARAO SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-134-001/103
(LAMANGAON) 		1815003000NRG24171220230919385 17/12/2023 BHAUSAHEB MURLIDHAR PAWAR 1815003WL052374 BHAUSAHEB MURLIDHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/03/2024 A069240304302 PAWAR BHAUSAHEB MURLIDHAR THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
228 KANNAD MH-15-003-134-001/402
(LAMANGAON) 		1815003000NRG24171220230919405 17/12/2023 AASHA RAMDAS PAWAR 1815003WL052374 AASHA RAMDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273639 AASHA RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 208026 208026
229 KANNAD MH-15-003-012-001/200
(NEVPUR KHA) 		1815003000NRG24171220230917140 17/12/2023 ARCHANA RAJU BHISE 1815003WL052239 ARCHANA RAJU BHISE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240304220 Mr. ARCHANA RAJU BHISE INDIAN BANK(607105)
230 KANNAD MH-15-003-012-001/2928
(NEVPUR KHA) 		1815003000NRG24171220230917150 17/12/2023 SAVITA BHASKAR KOTKAR 1815003WL052239 SAVITA BHASKAR KOTKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240304221 Mrs. SAVITA BHASKAR KOTKAR BANK OF MAHARASHTRA(607387)
231 KANNAD MH-15-003-012-001/2965
(NEVPUR KHA) 		1815003000NRG24171220230917156 17/12/2023 GANESH SAMBHAJI SOLUNKE 1815003WL052239 GANESH SAMBHAJI SOLUNKE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240304222 Mr. Ganesh Sambhaji Solunke SAMBHAJI SOL INDIAN BANK(607105)
232 KANNAD MH-15-003-012-001/3005
(NEVPUR KHA) 		1815003000NRG24171220230917164 17/12/2023 SAMADHAN VILAS SURADKAR 1815003WL052239 SAMADHAN VILAS SURADKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240304224 SAMADHAN VILAS SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANNAD MH-15-003-012-002/70
(NEVPUR KHA) 		1815003000NRG24171220230917188 17/12/2023 DIPAK SURESH KOTKAR 1815003WL052239 DIPAK SURESH KOTKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240304223 DIPAK SURESH KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-014-001/50
(NAGAPUR) 		1815003000NRG24171220230917132 17/12/2023 ANNA PANDURANG BALAK 1815003WL052238 ANNA PANDURANG BALAK 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274270 ANNA PANDURANG BALAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-020-001/590
(UMBARKHEDA) 		1815003000NRG24171220230917672 17/12/2023 VAISHALIBAI DHARMU PAWAR 1815003WL052268 VAISHALIBAI DHARMU PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274273 MISS VAISHALIBAI DHARMA PAWAR STATE BANK OF INDIA(508548)
236 KANNAD MH-15-003-020-001/961
(UMBARKHEDA) 		1815003000NRG24171220230917673 17/12/2023 SUNIL DHARMA PAWAR 1815003WL052268 SUNIL DHARMA PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240304321 SUNIL DHARMA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-020-001/988
(UMBARKHEDA) 		1815003000NRG24171220230917675 17/12/2023 SAVITA MUKESH CHAVAN 1815003WL052268 SAVITA MUKESH CHAVAN 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274274 SAVITA MUKESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANNAD MH-15-003-021-001/141
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917680 17/12/2023 VINOD SHIVSING PAWAR 1815003WL052269 VINOD SHIVSING PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274212 VINOD SHIVSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-021-001/210
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917688 17/12/2023 PAWAR SANTOSH 1815003WL052269 PAWAR SANTOSH 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274271 MR PAWAR SANTOSH SITARAM STATE BANK OF INDIA(508548)
240 KANNAD MH-15-003-021-001/76
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917694 17/12/2023 MORSING FULSING PAWAR 1815003WL052269 MORSING FULSING PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274267 MORSING FULSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-021-001/76
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917706 17/12/2023 MORSING FULSING PAWAR 1815003WL052270 MORSING FULSING PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274268 MORSING FULSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-021-001/77
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917699 17/12/2023 SAJAN GANU PAWAR 1815003WL052269 SAJAN GANU PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274269 Mr. Sajan Ganu Pawar INDIAN BANK(607105)
243 KANNAD MH-15-003-021-001/83
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917707 17/12/2023 PANDIT ONKAR RATHOD 1815003WL052270 PANDIT ONKAR RATHOD 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240274272 Pandit Omkar Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24570 24570
244 KANNAD MH-15-003-057-001/114
(BHAMBARWADI) 		1815003000NRG24171220230919229 17/12/2023 ROHIDAS PRATAP JADHAV 1815003WL052367 ROHIDAS PRATAP JADHAV 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240273679 ROHIDAS PRATAP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-066-001/1897
(RITHHI) 		1815003000NRG24171220230917256 17/12/2023 RAOSAHEB KAUTIK PANDIT 1815003WL052248 RAOSAHEB KAUTIK PANDIT 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240304421 PANDIT RAOSAHEB KAUTIK PUNJAB NATIONAL BANK(508568)
246 KANNAD MH-15-003-066-001/214
(RITHHI) 		1815003000NRG24171220230917263 17/12/2023 RAJU RAMSING RATHOD 1815003WL052248 RAJU RAMSING RATHOD 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240273631 RAJU RAMSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-071-001/241
(MUNDWADI) 		1815003000NRG24171220230919446 17/12/2023 SARUBAI AMBADAS GAIKWAD 1815003WL052378 SARUBAI AMBADAS GAIKWAD 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240273590 SARUBAI AMBADAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-071-001/635
(MUNDWADI) 		1815003000NRG24171220230919452 17/12/2023 DHANANJAY VINAYAK DOKHALE 1815003WL052378 DHANANJAY VINAYAK DOKHALE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240273634 DHANANJAY VINAYAK DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-071-001/635
(MUNDWADI) 		1815003000NRG24171220230919453 17/12/2023 DIPALI DHANANJAY DOKHALE 1815003WL052378 DIPALI DHANANJAY DOKHALE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240273633 DIPALI DHANANJAY DOKHALE PUNJAB NATIONAL BANK(508568)
SubTotal 9828 9828
250 KANNAD MH-15-003-009-001/645
(LOHGAON) 		1815003000NRG24171220230916883 17/12/2023 AJINATH GANPAT MANGATE 1815003WL052219 AJINATH GANPAT MANGATE 00415 SBIN0003950 1638 1638 Processed 09/03/2024 A069240304267 Ajinath Ganpat Mangate BANK OF INDIA(508505)
SubTotal 1638 1638
251 KANNAD MH-15-003-093-001/537
(SHERODI) 		1815003093NRG24171220230918240 17/12/2023 SONYABAPU GULAB BORSE 1815003093WL052296 SONYABAPU GULAB BORSE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A069240274240 SONYABAPU GULAB BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-134-001/403
(LAMANGAON) 		1815003000NRG24171220230919406 17/12/2023 DEVIDAS POPAT PAWAR 1815003WL052374 DEVIDAS POPAT PAWAR 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240274238 DEVIDAS POPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3003 3003
253 KANNAD MH-15-003-021-001/109
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917677 17/12/2023 RAMESH LALA PAWAR 1815003WL052269 RAMESH LALA PAWAR 00415 SBIN0011450 1638 1638 Processed 09/03/2024 A069240274258 MS RAMESH LALA PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
254 KANNAD MH-15-003-012-001/295
(NEVPUR KHA) 		1815003000NRG24171220230917153 17/12/2023 ARVIND ASHOKRAO DESHMUKH 1815003WL052239 ARVIND ASHOKRAO DESHMUKH 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240304298 ARVIND ASHOK DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANNAD MH-15-003-012-001/295
(NEVPUR KHA) 		1815003000NRG24171220230917154 17/12/2023 VIMAL ASHOK DESHMUKH 1815003WL052239 VIMAL ASHOK DESHMUKH 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240304299 MISS VIMAL ASHOK SOLUNKE STATE BANK OF INDIA(508548)
256 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24171220230916670 17/12/2023 BHAVSING AJABASING TATU 1815003WL052204 BHAVSING AJABASING TATU 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274252 BHAVSING AJABASING TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24171220230916665 17/12/2023 BHAVSING AJABASING TATU 1815003WL052204 BHAVSING AJABASING TATU 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274250 BHAVSING AJABASING TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24171220230916664 17/12/2023 KAUSHALYABAI AJABSING TATU 1815003WL052204 KAUSHALYABAI AJABSING TATU 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274254 MRS KAUSHLYA AJABASING TATU STATE BANK OF INDIA(508548)
259 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24171220230916669 17/12/2023 KAUSHALYABAI AJABSING TATU 1815003WL052204 KAUSHALYABAI AJABSING TATU 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274253 MRS KAUSHLYA AJABASING TATU STATE BANK OF INDIA(508548)
260 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24171220230916671 17/12/2023 MANGALBAI BHAVSING TATU 1815003WL052204 MANGALBAI BHAVSING TATU 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274251 MISS MANGALABAI BHAUSING TATU STATE BANK OF INDIA(508548)
261 KANNAD MH-15-003-025-001/193
(GANESHPUR) 		1815003000NRG24171220230916666 17/12/2023 MANGALBAI BHAVSING TATU 1815003WL052204 MANGALBAI BHAVSING TATU 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274249 MISS MANGALABAI BHAUSING TATU STATE BANK OF INDIA(508548)
262 KANNAD MH-15-003-026-001/1706
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916505 17/12/2023 CHANDRAKALA DNYANESHWAR PAWAR 1815003WL052188 CHANDRAKALA DNYANESHWAR PAWAR 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274263 CHANDRAKALA DNYANESHWAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-026-001/1706
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916504 17/12/2023 DNYANESHWAR SRIRANG PAWAR 1815003WL052188 DNYANESHWAR SRIRANG PAWAR 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274264 Mr. DNYANESHWAR SHRIRANG PAWAR BANK OF MAHARASHTRA(607387)
264 KANNAD MH-15-003-026-001/269
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916447 17/12/2023 RAVINDRA JAYNARAYAN JAISHWAL 1815003WL052186 RAVINDRA JAYNARAYAN JAISHWAL 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274265 MR RAVINDRA JAYNARAYAN JAISWAL STATE BANK OF INDIA(508548)
265 KANNAD MH-15-003-028-001/220
(WAKAD) 		1815003000NRG24171220230917976 17/12/2023 SAKHARABAI KADUBA MANGATE 1815003WL052276 SAKHARABAI KADUBA MANGATE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240304297 SAKHARABAI KADUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-028-001/462
(WAKAD) 		1815003000NRG24171220230917978 17/12/2023 KADUBAI RAOSAHEB CHIKTE 1815003WL052276 KADUBAI RAOSAHEB CHIKTE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274243 KADUBAI RAOSAHEB CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-028-001/462
(WAKAD) 		1815003000NRG24171220230917979 17/12/2023 RAOSAHEB SAKHARAM CHIKTE 1815003WL052276 RAOSAHEB SAKHARAM CHIKTE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274242 RAOSAHEB SAKHARAM CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-038-001/13
(NADARPUR) 		1815003000NRG24171220230917028 17/12/2023 BHASKAR KISAN SHINGARE 1815003WL052230 BHASKAR KISAN SHINGARE 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A069240274244 BHASKAR KISAN SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-038-001/13
(NADARPUR) 		1815003000NRG24171220230917029 17/12/2023 SUBHADRA BHASKAR SHINGARE 1815003WL052230 SUBHADRA BHASKAR SHINGARE 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A069240274255 MRS SUBHADRA BHASKAR SHINGARE STATE BANK OF INDIA(508548)
270 KANNAD MH-15-003-038-001/211
(NADARPUR) 		1815003000NRG24171220230917108 17/12/2023 VAISHALI HARIDAS CHOUTHMAL 1815003WL052235 VAISHALI HARIDAS CHOUTHMAL 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274245 VAISHALI HARIDAS CHAUTHMAL RATNAKAR BANK(607393)
271 KANNAD MH-15-003-038-001/211
(NADARPUR) 		1815003000NRG24171220230917109 17/12/2023 VAISHALI HARIDAS CHOUTHMAL 1815003WL052235 VAISHALI HARIDAS CHOUTHMAL 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274246 VAISHALI HARIDAS CHAUTHMAL RATNAKAR BANK(607393)
272 KANNAD MH-15-003-038-001/539
(NADARPUR) 		1815003000NRG24171220230917044 17/12/2023 ASHOK VITHOBA NIKAM 1815003WL052230 ASHOK VITHOBA NIKAM 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A069240274247 ASHOK VITHOBA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-038-001/539
(NADARPUR) 		1815003000NRG24171220230917046 17/12/2023 ASHOK VITHOBA NIKAM 1815003WL052230 ASHOK VITHOBA NIKAM 00415 SBIN0012707 819 819 Processed 09/03/2024 A069240274248 ASHOK VITHOBA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-042-001/963
(RAMNAGAR PALSHI) 		1815003000NRG24171220230917220 17/12/2023 DILIP JANGAL JADHAV 1815003WL052246 DILIP JANGAL JADHAV 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274256 MR DILIP JANGAL JADHAV STATE BANK OF INDIA(508548)
275 KANNAD MH-15-003-042-001/963
(RAMNAGAR PALSHI) 		1815003000NRG24171220230917221 17/12/2023 NIRMALA DILIP JADHAV 1815003WL052246 NIRMALA DILIP JADHAV 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274257 NIRMALA DILIP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-048-001/73
(JAWKHEDA BU) 		1815003000NRG24171220230916812 17/12/2023 GANESH SAHEBRAO KACHOLE 1815003WL052212 GANESH SAHEBRAO KACHOLE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240274241 MR GANESH SAHEBRAO KACHOLE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
277 KANNAD MH-15-003-020-001/952
(UMBARKHEDA) 		1815003000NRG24171220230917655 17/12/2023 Dinesh Premsing Jadhav 1815003WL052266 Dinesh Premsing Jadhav 00415 SBIN0020011 1638 1638 Processed 09/03/2024 A069240274259 MS DINESH PREMSING JADHAV STATE BANK OF INDIA(508548)
278 KANNAD MH-15-003-057-001/3
(BHAMBARWADI) 		1815003000NRG24171220230919247 17/12/2023 Malkhan Babulal Rathod 1815003WL052367 Malkhan Babulal Rathod 00415 SBIN0020011 1638 1638 Processed 09/03/2024 A069240274239 MR MALKHAN BABULAL RATHOD STATE BANK OF INDIA(508548)
279 KANNAD MH-15-003-066-002/159
(RITHHI) 		1815003000NRG24171220230917302 17/12/2023 NIRMALABAI HEMRAJ JADHAV 1815003WL052248 NIRMALABAI HEMRAJ JADHAV 00415 SBIN0020011 1638 1638 Processed 09/03/2024 A069240304268 NIRMALABAI HEMRAJ JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
280 KANNAD MH-15-003-107-001/286
(NIMDONGRI) 		1815003000NRG24171220230919434 17/12/2023 GANESH RAGUNATH GAVANDE 1815003WL052376 GANESH RAGUNATH GAVANDE 00415 SBIN0020390 1638 1638 Processed 09/03/2024 A069240304276 GANESH RAGUNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-111-001/892
(HIWARKHEDA NAND) 		1815003000NRG24171220230916729 17/12/2023 KRUSHANA SADASHIV MAGAR 1815003WL052209 KRUSHANA SADASHIV MAGAR 00415 SBIN0020390 1638 1638 Processed 09/03/2024 A069240274262 KRUSHANA SADASHIV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-113-001/1
(JAITKHEDA) 		1815003000NRG24171220230916737 17/12/2023 LAXMIBAI KAILAS BALE 1815003WL052211 LAXMIBAI KAILAS BALE 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A069240304275 MRS LAXMIBAI KAILAS BALE STATE BANK OF INDIA(508548)
283 KANNAD MH-15-003-113-001/105
(JAITKHEDA) 		1815003000NRG24171220230916740 17/12/2023 VINOD BALU VETAL 1815003WL052211 VINOD BALU VETAL 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A069240274261 VINOD BALU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-113-001/172
(JAITKHEDA) 		1815003000NRG24171220230916749 17/12/2023 Shashikalabai Vetal 1815003WL052211 Shashikalabai Vetal 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A069240274266 Shashikalabai Vetal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-113-001/226
(JAITKHEDA) 		1815003000NRG24171220230916753 17/12/2023 SHOBA JANARDHAR PAWAR 1815003WL052211 SHOBA JANARDHAR PAWAR 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A069240304279 SHOBHA JANARDHAN PAWAR RATNAKAR BANK(607393)
286 KANNAD MH-15-003-113-001/34
(JAITKHEDA) 		1815003000NRG24171220230916758 17/12/2023 DAGADU VITTHAL KHILLARE 1815003WL052211 DAGADU VITTHAL KHILLARE 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A069240304278 DAGADU VITTHAL KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-113-001/47
(JAITKHEDA) 		1815003000NRG24171220230916777 17/12/2023 VITTHAL MAHADU KHILLARE 1815003WL052211 VITTHAL MAHADU KHILLARE 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A069240304280 VITTHAL MAHADU KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-113-001/86
(JAITKHEDA) 		1815003000NRG24171220230916786 17/12/2023 KAMALBAI BALIRAM MORE 1815003WL052211 KAMALBAI BALIRAM MORE 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A069240274260 KAMALBAI BALIRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANNAD MH-15-003-113-001/9
(JAITKHEDA) 		1815003000NRG24171220230916787 17/12/2023 BHAGVAN SAKHARAM KHILLARE 1815003WL052211 BHAGVAN SAKHARAM KHILLARE 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A069240304274 MR BHAGWAN SAKHARAM KHILLARE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
290 KANNAD MH-15-003-001-001/161
(NAGAD) 		1815003000NRG24171220230919320 17/12/2023 GIRDHAR OMKAR MAHER 1815003WL052368 GIRDHAR OMKAR MAHER 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304266 GIRDHAR OMKAR MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-001-001/161
(NAGAD) 		1815003000NRG24171220230919322 17/12/2023 GIRDHAR OMKAR MAHER 1815003WL052368 GIRDHAR OMKAR MAHER 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304265 GIRDHAR OMKAR MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-001-001/161
(NAGAD) 		1815003000NRG24171220230919323 17/12/2023 MATHURABAI GIRDHAR MAHER 1815003WL052368 MATHURABAI GIRDHAR MAHER 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304273 MATHURABAI GIRDHAR MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-001-001/161
(NAGAD) 		1815003000NRG24171220230919321 17/12/2023 MATHURABAI GIRDHAR MAHER 1815003WL052368 MATHURABAI GIRDHAR MAHER 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304272 MATHURABAI GIRDHAR MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-001-001/1874
(NAGAD) 		1815003000NRG24171220230919338 17/12/2023 ARTI NANABHAU KUMAVAT 1815003WL052368 ARTI NANABHAU KUMAVAT 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304314 MRS ARTI NANABHAU KUMAVAT STATE BANK OF INDIA(508548)
295 KANNAD MH-15-003-001-001/1874
(NAGAD) 		1815003000NRG24171220230919336 17/12/2023 ARTI NANABHAU KUMAVAT 1815003WL052368 ARTI NANABHAU KUMAVAT 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304315 MRS ARTI NANABHAU KUMAVAT STATE BANK OF INDIA(508548)
296 KANNAD MH-15-003-001-001/1874
(NAGAD) 		1815003000NRG24171220230919337 17/12/2023 KAJAL NANABHAU KUMAWAT 1815003WL052368 KAJAL NANABHAU KUMAWAT 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304271 MISS KAJAL NANABHAU KUMAWAT STATE BANK OF INDIA(508548)
297 KANNAD MH-15-003-001-001/1874
(NAGAD) 		1815003000NRG24171220230919339 17/12/2023 KAJAL NANABHAU KUMAWAT 1815003WL052368 KAJAL NANABHAU KUMAWAT 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304270 MISS KAJAL NANABHAU KUMAWAT STATE BANK OF INDIA(508548)
298 KANNAD MH-15-003-111-001/901
(HIWARKHEDA NAND) 		1815003000NRG24171220230916734 17/12/2023 VISHNU RAMCHANDRA THOKAL 1815003WL052210 VISHNU RAMCHANDRA THOKAL 00415 SBIN0020429 1638 1638 Processed 09/03/2024 A069240304281 VISHNU RAMCHANDRA THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-113-001/199
(JAITKHEDA) 		1815003000NRG24171220230916752 17/12/2023 BHAGUBAI MADAN DEDAVAL 1815003WL052211 BHAGUBAI MADAN DEDAVAL 00415 SBIN0020429 1365 1365 Processed 09/03/2024 A069240304269 BHAGUBAI MADAN DEDAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-113-001/383
(JAITKHEDA) 		1815003000NRG24171220230916765 17/12/2023 SANGITA SANJAY VETAL 1815003WL052211 SANGITA SANJAY VETAL 00415 SBIN0020429 1365 1365 Processed 09/03/2024 A069240304277 MRS SANGEETA SANJAY VETAL STATE BANK OF INDIA(508548)
SubTotal 17472 17472
301 KANNAD MH-15-003-021-001/77
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917695 17/12/2023 SHOBHABAI BAPUJI PAWAR 1815003WL052269 SHOBHABAI BAPUJI PAWAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240274196 SHOBHABAI BAPUJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANNAD MH-15-003-021-001/77
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917697 17/12/2023 SHOBHABAI BAPUJI PAWAR 1815003WL052269 SHOBHABAI BAPUJI PAWAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240274197 SHOBHABAI BAPUJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANNAD MH-15-003-026-001/409
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916463 17/12/2023 SUMANBAI BHIVRAJI BAVSKAR 1815003WL052186 SUMANBAI BHIVRAJI BAVSKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240274200 SUMANBAI BHIVRAJI BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-026-001/409
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916460 17/12/2023 SUMANBAI BHIVRAJI BAVSKAR 1815003WL052186 SUMANBAI BHIVRAJI BAVSKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240274199 SUMANBAI BHIVRAJI BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24171220230919448 17/12/2023 ASHOK GIRJABA GAIKWAD 1815003WL052378 ASHOK GIRJABA GAIKWAD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240274195 ASHOK GIRJABA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24171220230919449 17/12/2023 HIRABAI ASHOK GAIKWAD 1815003WL052378 HIRABAI ASHOK GAIKWAD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240273785 HIRABAI ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-134-001/156
(LAMANGAON) 		1815003000NRG24171220230919389 17/12/2023 Balu Shamrao Pawar 1815003WL052374 Balu Shamrao Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240274198 Balu Shamrao Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
308 KANNAD MH-15-003-008-001/783
(WADOD) 		1815003000NRG24171220230917910 17/12/2023 NIRMALABAI JAYAJI MANGATE 1815003WL052274 NIRMALABAI JAYAJI MANGATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304395 NIRMALABAI JAYAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-008-001/783
(WADOD) 		1815003000NRG24171220230917913 17/12/2023 NIRMALABAI JAYAJI MANGATE 1815003WL052274 NIRMALABAI JAYAJI MANGATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304396 NIRMALABAI JAYAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-008-001/784
(WADOD) 		1815003000NRG24171220230917918 17/12/2023 ALAKABAI BHAGAJI SHINDE 1815003WL052274 ALAKABAI BHAGAJI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304417 ALAKABAI BHAGAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-008-001/784
(WADOD) 		1815003000NRG24171220230917916 17/12/2023 ALAKABAI BHAGAJI SHINDE 1815003WL052274 ALAKABAI BHAGAJI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304416 ALAKABAI BHAGAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KANNAD MH-15-003-008-001/795
(WADOD) 		1815003000NRG24171220230917922 17/12/2023 RANJANA TUKARAM MANGATE 1815003WL052274 RANJANA TUKARAM MANGATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304397 RANJANA TUKARAM MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-009-001/46
(LOHGAON) 		1815003000NRG24171220230916850 17/12/2023 RAOSAHEB KADUBA MANGATE 1815003WL052216 RAOSAHEB KADUBA MANGATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273612 Mr. Ravsaheb Kaduba Mangate BANK OF MAHARASHTRA(607387)
314 KANNAD MH-15-003-009-001/46
(LOHGAON) 		1815003000NRG24171220230916853 17/12/2023 RAOSAHEB KADUBA MANGATE 1815003WL052216 RAOSAHEB KADUBA MANGATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273613 Mr. Ravsaheb Kaduba Mangate BANK OF MAHARASHTRA(607387)
315 KANNAD MH-15-003-014-001/298
(NAGAPUR) 		1815003000NRG24171220230917131 17/12/2023 Rajendra Balu Mokase 1815003WL052238 Rajendra Balu Mokase 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273706 Mr. RAJENDRA BALU MOKASE INDIAN BANK(607105)
316 KANNAD MH-15-003-021-001/157
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917685 17/12/2023 DHANRAJ MALU CHAVAN 1815003WL052269 DHANRAJ MALU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273735 DHANRAJ MALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-021-001/176
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917687 17/12/2023 SOMIBAI ISHWER CHAUHAN 1815003WL052269 SOMIBAI ISHWER CHAUHAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273734 SOMIBAI ISHWER CHAUHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-021-001/67
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917692 17/12/2023 GANPAT MALU CHAVAN 1815003WL052269 GANPAT MALU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273730 GANPAT MALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 KANNAD MH-15-003-021-001/67
(UMBARKHEDA TANDA) 		1815003000NRG24171220230917704 17/12/2023 GANPAT MALU CHAVAN 1815003WL052270 GANPAT MALU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273729 GANPAT MALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KANNAD MH-15-003-026-001/1136
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916491 17/12/2023 KAUTIK PANDURANG PAWAR 1815003WL052188 KAUTIK PANDURANG PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304378 KAUTIK PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-026-001/12521
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916497 17/12/2023 AMOL HIMTARO PAWAR 1815003WL052188 AMOL HIMTARO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304380 AMOL HIMTARO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KANNAD MH-15-003-026-001/12521
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916494 17/12/2023 HIMTRAO SHANKAR PAWAR 1815003WL052188 HIMTRAO SHANKAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304382 HIMTRAO SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-026-001/12521
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916496 17/12/2023 MAGESH HIMTARO PAWAR 1815003WL052188 MAGESH HIMTARO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304379 MAGESH HIMTARO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-026-001/12521
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916495 17/12/2023 SUNITA HIMTARO PAWAR 1815003WL052188 SUNITA HIMTARO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304381 Mrs. SUNITA HIMMATRAO PAWAR BANK OF MAHARASHTRA(607387)
325 KANNAD MH-15-003-026-001/1308
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916437 17/12/2023 GANESH NARAYAN VADHEKAR 1815003WL052186 GANESH NARAYAN VADHEKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273598 GANESH NARAYAN VADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-026-001/1308
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916439 17/12/2023 GANESH NARAYAN VADHEKAR 1815003WL052186 GANESH NARAYAN VADHEKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273599 GANESH NARAYAN VADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KANNAD MH-15-003-026-001/1335
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916500 17/12/2023 RAVINDRA RAMCHANDRA KATHAR 1815003WL052188 RAVINDRA RAMCHANDRA KATHAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304411 RAVINDRA RAMCHANDRA KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KANNAD MH-15-003-026-001/1719
(CHINCHOLI LIMBAJI) 		1815003000NRG24161220230913137 17/12/2023 bhagwan jagan pawar 1815003WL052014 bhagwan jagan pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273625 bhagwan jagan pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-026-001/1719
(CHINCHOLI LIMBAJI) 		1815003000NRG24161220230913139 17/12/2023 prabhu jagan pawar 1815003WL052014 prabhu jagan pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273626 prabhu jagan pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KANNAD MH-15-003-026-001/408
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916455 17/12/2023 NYANESHVAR BARKU BAVSIKAR 1815003WL052186 NYANESHVAR BARKU BAVSIKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273601 NYANESHVAR BARKU BAVSIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 KANNAD MH-15-003-026-001/408
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916458 17/12/2023 NYANESHVAR BARKU BAVSIKAR 1815003WL052186 NYANESHVAR BARKU BAVSIKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273600 NYANESHVAR BARKU BAVSIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KANNAD MH-15-003-026-001/682
(CHINCHOLI LIMBAJI) 		1815003000NRG24171220230916507 17/12/2023 VAISHALI VINAYAK PAWAR 1815003WL052188 VAISHALI VINAYAK PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304377 Miss. Vaishali Vinayak Pawar BANK OF MAHARASHTRA(607387)
333 KANNAD MH-15-003-033-001/214
(ADGAON PI) 		1815003000NRG24171220230918061 17/12/2023 KADUBAI RAJDHAR BHOSALE 1815003WL052281 KADUBAI RAJDHAR BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273635 Miss. Kadubai Rajdhar Suste MAHARASHTRA GRAMIN BANK(607000)
334 KANNAD MH-15-003-033-001/214
(ADGAON PI) 		1815003000NRG24171220230918060 17/12/2023 RAJDHAR HIMMATRAO BHOSALE 1815003WL052281 RAJDHAR HIMMATRAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304412 RAJDHAR HIMMATRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KANNAD MH-15-003-033-001/257
(ADGAON PI) 		1815003000NRG24171220230916316 17/12/2023 KAMAL SANJAY SUSTE 1815003WL052174 KAMAL SANJAY SUSTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273638 Mrs. KAMALBAI SANJAY SUSTE MAHARASHTRA GRAMIN BANK(607000)
336 KANNAD MH-15-003-033-001/293
(ADGAON PI) 		1815003000NRG24171220230916318 17/12/2023 SHIVAJI SANDU SUSTE 1815003WL052174 SHIVAJI SANDU SUSTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273593 SHIVAJI SANDU SUSTE ICICI BANK LTD(508534)
337 KANNAD MH-15-003-033-001/35
(ADGAON PI) 		1815003000NRG24171220230916323 17/12/2023 DYANESHWAR SHAMRAO BHOSALE 1815003WL052174 DYANESHWAR SHAMRAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273594 DYANESHWAR SHAMRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KANNAD MH-15-003-033-001/642
(ADGAON PI) 		1815003000NRG24171220230918082 17/12/2023 BHAGUBAI PUNDALIK SUSTE 1815003WL052281 BHAGUBAI PUNDALIK SUSTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273659 BHAGUBAI PUNDALIK SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-034-001/1574
(DAHIGAON) 		1815003000NRG24171220230916558 17/12/2023 GANESH KACHARU MANGATE 1815003WL052194 GANESH KACHARU MANGATE 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240273783 GANESH KACHARU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 KANNAD MH-15-003-034-001/1578
(DAHIGAON) 		1815003000NRG24171220230916562 17/12/2023 PRALHAD LUKADU WANI 1815003WL052194 PRALHAD LUKADU WANI 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240273765 PRLHAD LUKADU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANNAD MH-15-003-036-002/25
(MOHADI) 		1815003000NRG24171220230916984 17/12/2023 SOMINATH PUNJABA CHONDHE 1815003WL052227 SOMINATH PUNJABA CHONDHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273665 SOMINATH PUNJABA CHONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KANNAD MH-15-003-036-002/42
(MOHADI) 		1815003000NRG24171220230916952 17/12/2023 BHAGUBAI DAULAT KHANDAGALE 1815003WL052226 BHAGUBAI DAULAT KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273657 Mrs. BHAGUBAI DAULAT KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
343 KANNAD MH-15-003-036-002/42
(MOHADI) 		1815003036NRG24171220230918187 17/12/2023 BHAGUBAI DAULAT KHANDAGALE 1815003036WL052290 BHAGUBAI DAULAT KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273658 Mrs. BHAGUBAI DAULAT KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
344 KANNAD MH-15-003-036-002/88
(MOHADI) 		1815003000NRG24171220230916995 17/12/2023 TARA DEVIDAS SUSAR 1815003WL052227 TARA DEVIDAS SUSAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273784 TARA DEVIDAS SUSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-036-002/90
(MOHADI) 		1815003036NRG24011220230808128 17/12/2023 KAMAL VITTHAL KHANDAGALE 1815003036WL046729 KAMAL VITTHAL KHANDAGALE 00730 YESB0AURDCC 273 273 Processed 09/03/2024 A069240304402 KAMAL VITTHAL KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-038-001/1032
(NADARPUR) 		1815003000NRG24171220230917079 17/12/2023 ROHINI KISHOR NIKAM 1815003WL052233 ROHINI KISHOR NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273758 ROHINI KISHOR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-038-001/517
(NADARPUR) 		1815003000NRG24171220230917074 17/12/2023 KISAN BALA NIKAM 1815003WL052232 KISAN BALA NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273748 MR KRISHNA BALA NIKAM STATE BANK OF INDIA(508548)
348 KANNAD MH-15-003-038-001/520
(NADARPUR) 		1815003000NRG24171220230917076 17/12/2023 SIMANBAI PUNDALIK NIKAM 1815003WL052232 SIMANBAI PUNDALIK NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273756 SIMANBAI PUNDALIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-038-001/62
(NADARPUR) 		1815003000NRG24171220230917088 17/12/2023 po 1815003WL052233 po 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240274275 po THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-049-001/520
(SAROLA) 		1815003000NRG24171220230917325 17/12/2023 SANTOSH DAGDU DHAMALE 1815003WL052249 SANTOSH DAGDU DHAMALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273603 MR SANTOSH DAGADU DHAMALE STATE BANK OF INDIA(508548)
351 KANNAD MH-15-003-049-001/752
(SAROLA) 		1815003000NRG24171220230917329 17/12/2023 REKHA BALA LENEKAR 1815003WL052249 REKHA BALA LENEKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273604 REKHA BALA LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-051-001/116
(MOHRA) 		1815003000NRG24171220230916998 17/12/2023 BHIKAN SHIVRAM KHAMBAT 1815003WL052228 BHIKAN SHIVRAM KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273637 BHIKAN SHIVRAM KHAMB BANK OF BARODA(606985)
353 KANNAD MH-15-003-051-001/116
(MOHRA) 		1815003000NRG24171220230916997 17/12/2023 SHIVRAM KASHINATH KHAMBAT 1815003WL052228 SHIVRAM KASHINATH KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304399 SHIVRAM KASHINATH KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-057-001/73
(BHAMBARWADI) 		1815003000NRG24171220230919252 17/12/2023 VIJAY PRATAP JADHAV 1815003WL052367 VIJAY PRATAP JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273645 VIJAY PRATAP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-059-001/452
(GARADA) 		1815003000NRG24171220230918039 17/12/2023 Hiraman Sandu Dhivar 1815003WL052279 Hiraman Sandu Dhivar 00730 YESB0AURDCC 901 901 Processed 09/03/2024 A069240273646 Hiraman Sandu Dhivar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-062-001/102
(WASADI) 		1815003000NRG24171220230917986 17/12/2023 LILABAI RANGANATH WAGH 1815003WL052277 LILABAI RANGANATH WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273716 LILABAI RANGANATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-062-001/109
(WASADI) 		1815003000NRG24171220230917989 17/12/2023 YAMUNABAI NAMDEV NIKAM 1815003WL052277 YAMUNABAI NAMDEV NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273710 YAMUNABAI NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-062-001/115
(WASADI) 		1815003000NRG24171220230917991 17/12/2023 JYAVANTARAMRAO WAGH 1815003WL052277 JYAVANTARAMRAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273725 JYAVANTARAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-062-001/115
(WASADI) 		1815003000NRG24171220230917990 17/12/2023 RAMRAO NARAYAN WAGH 1815003WL052277 RAMRAO NARAYAN WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273708 RAMRAO NARAYAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-062-001/1670
(WASADI) 		1815003000NRG24171220230918000 17/12/2023 GOVIND KESAVRAO NIKAM 1815003WL052277 GOVIND KESAVRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273709 GOVIND KESAVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-062-001/1670
(WASADI) 		1815003000NRG24171220230918001 17/12/2023 RAMDAS GOVIND NIKAM 1815003WL052277 RAMDAS GOVIND NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273722 RAMDAS GOVIND NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 KANNAD MH-15-003-062-001/1670
(WASADI) 		1815003000NRG24171220230918002 17/12/2023 SANTOSH GOVIND NIKAM 1815003WL052277 SANTOSH GOVIND NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273723 SANTOSH GOVINDRAO NIKAM UCO BANK(607066)
363 KANNAD MH-15-003-062-001/456
(WASADI) 		1815003000NRG24171220230918012 17/12/2023 RAHUL WALMIK GHUGE 1815003WL052277 RAHUL WALMIK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273724 RAHUL WALMIK GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-062-001/519
(WASADI) 		1815003000NRG24171220230918014 17/12/2023 RAHUL RAGHUNATH PANDIT 1815003WL052277 RAHUL RAGHUNATH PANDIT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273720 RAHUL RAGHUNATH PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KANNAD MH-15-003-062-001/761
(WASADI) 		1815003000NRG24171220230918015 17/12/2023 RAJENDRA KADUBA N 1815003WL052277 RAJENDRA KADUBA N 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273719 RAJENDRA KADUBA N THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-062-001/761
(WASADI) 		1815003000NRG24171220230918017 17/12/2023 REKHA RAJENDRA NIKAM 1815003WL052277 REKHA RAJENDRA NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273726 REKHA RAJENDRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-064-001/129
(MEHEGAON) 		1815003000NRG24171220230916919 17/12/2023 Kavita Pandurang Ghuge 1815003WL052224 Kavita Pandurang Ghuge 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273721 Kavita Pandurang Ghuge INDUSIND BANK(607189)
368 KANNAD MH-15-003-071-001/804
(MUNDWADI) 		1815003071NRG24141220230901675 17/12/2023 SAGAR SURESH SHINDE 1815003071WL051452 SAGAR SURESH SHINDE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240273738 SAGAR SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KANNAD MH-15-003-071-001/804
(MUNDWADI) 		1815003071NRG24141220230901676 17/12/2023 SAGAR SURESH SHINDE 1815003071WL051452 SAGAR SURESH SHINDE 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240273737 SAGAR SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-077-001/15
(BAHIRGAON) 		1815003000NRG24171220230916361 17/12/2023 KRUSHNA MURALIDHAR 1815003WL052177 KRUSHNA MURALIDHAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273743 MR KRUSHNA MURLIDHAR PAWAR STATE BANK OF INDIA(508548)
371 KANNAD MH-15-003-077-001/15
(BAHIRGAON) 		1815003000NRG24171220230916364 17/12/2023 KRUSHNA MURALIDHAR 1815003WL052177 KRUSHNA MURALIDHAR 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240273744 MR KRUSHNA MURLIDHAR PAWAR STATE BANK OF INDIA(508548)
372 KANNAD MH-15-003-077-001/374
(BAHIRGAON) 		1815003000NRG24171220230916381 17/12/2023 DIPAK LAXMAN PAWAR 1815003WL052180 DIPAK LAXMAN PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273741 DIPAK LAXMAN PAWAR ICICI BANK LTD(508534)
373 KANNAD MH-15-003-077-001/374
(BAHIRGAON) 		1815003000NRG24171220230916382 17/12/2023 DIPAK LAXMAN PAWAR 1815003WL052180 DIPAK LAXMAN PAWAR 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240273742 DIPAK LAXMAN PAWAR ICICI BANK LTD(508534)
374 KANNAD MH-15-003-077-001/576
(BAHIRGAON) 		1815003000NRG24171220230916337 17/12/2023 SANDIP SHIVAJI PATIL 1815003WL052175 SANDIP SHIVAJI PATIL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273739 SANDIP SHIVAJIRAO PATIL ICICI BANK LTD(508534)
375 KANNAD MH-15-003-077-001/576
(BAHIRGAON) 		1815003000NRG24171220230916343 17/12/2023 SANDIP SHIVAJI PATIL 1815003WL052175 SANDIP SHIVAJI PATIL 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240273740 SANDIP SHIVAJIRAO PATIL ICICI BANK LTD(508534)
376 KANNAD MH-15-003-089-001/222
(KHEDA) 		1815003000NRG24171220230919384 17/12/2023 ANITA SANTOSH SATDEVE 1815003WL052373 ANITA SANTOSH SATDEVE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273667 ANITA SANTOSH SATDEVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 KANNAD MH-15-003-089-001/222
(KHEDA) 		1815003000NRG24171220230919383 17/12/2023 Santosh Baburao Satdive 1815003WL052373 Santosh Baburao Satdive 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273666 Santosh Baburao Satdive THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 KANNAD MH-15-003-093-001/177
(SHERODI) 		1815003093NRG24171220230918209 17/12/2023 LATABAI NANASAHEB INGALE 1815003093WL052293 LATABAI NANASAHEB INGALE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304394 LATABAI NANASAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 KANNAD MH-15-003-093-001/185
(SHERODI) 		1815003093NRG24171220230918139 17/12/2023 YOGESH NANASAHEB BORSE 1815003093WL052287 YOGESH NANASAHEB BORSE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273736 YOGESH NANASAHEB BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 KANNAD MH-15-003-093-001/445
(SHERODI) 		1815003093NRG24171220230918249 17/12/2023 RAMESH PUNJARAM INGLE 1815003093WL052297 RAMESH PUNJARAM INGLE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304418 RAMESH PUNJARAM INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 KANNAD MH-15-003-093-001/445
(SHERODI) 		1815003093NRG24171220230918248 17/12/2023 SAMDHAN PUNJARAM INGLE 1815003093WL052297 SAMDHAN PUNJARAM INGLE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304391 SAMDHAN PUNJARAM INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 KANNAD MH-15-003-107-001/270
(NIMDONGRI) 		1815003000NRG24171220230919415 17/12/2023 DATTU NAMDEV GULVE 1815003WL052375 DATTU NAMDEV GULVE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273579 DATTU NAMDEV GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-107-001/389
(NIMDONGRI) 		1815003000NRG24171220230919438 17/12/2023 DILIP BALA NIL 1815003WL052376 DILIP BALA NIL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304410 DILIP BALA NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-107-001/389
(NIMDONGRI) 		1815003000NRG24171220230919439 17/12/2023 SHOBHA NIL 1815003WL052376 SHOBHA NIL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273701 SHOBHA NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003000NRG24171220230919440 17/12/2023 JAGANNATH SARJERAO GAVANDE 1815003WL052376 JAGANNATH SARJERAO GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304385 JAGANNATH SARJERAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003000NRG24171220230919441 17/12/2023 LATABAI JAGANNATH GAVANDE 1815003WL052376 LATABAI JAGANNATH GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304384 LATABAI JAGANNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003000NRG24171220230919423 17/12/2023 ANITA BHAUSAHEB GAVANDE 1815003WL052375 ANITA BHAUSAHEB GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273687 ANITA BHAUSAHEB GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-109-001/1010
(CHIKALTHAN) 		1815003000NRG24171220230916415 17/12/2023 RAOSAHEB KARBHARI CHAVAN 1815003WL052184 RAOSAHEB KARBHARI CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273681 RAOSAHEB KARBHARI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 KANNAD MH-15-003-111-001/123
(HIWARKHEDA NAND) 		1815003000NRG24171220230916733 17/12/2023 BHAUSAHEB SUKHADEVA THOKAL 1815003WL052210 BHAUSAHEB SUKHADEVA THOKAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273699 BHAUSAHEB SUKHADEV THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 KANNAD MH-15-003-111-001/517
(HIWARKHEDA NAND) 		1815003000NRG24171220230916727 17/12/2023 KADUBAI SADASHIV MAGAR 1815003WL052209 KADUBAI SADASHIV MAGAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273588 KADUBAI SADASHIV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KANNAD MH-15-003-111-001/517
(HIWARKHEDA NAND) 		1815003000NRG24171220230916726 17/12/2023 SADASHIV PUNJABA MAGAR 1815003WL052209 SADASHIV PUNJABA MAGAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273693 SADASHIV PUNJABA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KANNAD MH-15-003-113-001/105
(JAITKHEDA) 		1815003000NRG24171220230916738 17/12/2023 BALU SHANKAR VETAL 1815003WL052211 BALU SHANKAR VETAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304409 BALU SHANKAR VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KANNAD MH-15-003-113-001/105
(JAITKHEDA) 		1815003000NRG24171220230916739 17/12/2023 PUSHPABAI BALU VETAL 1815003WL052211 PUSHPABAI BALU VETAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273577 PUSHPABAI BALU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 KANNAD MH-15-003-113-001/153
(JAITKHEDA) 		1815003000NRG24171220230916747 17/12/2023 ROHIDAS SRAJERAO VETAL 1815003WL052211 ROHIDAS SRAJERAO VETAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304370 ROHIDAS SRAJERAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 KANNAD MH-15-003-113-001/328
(JAITKHEDA) 		1815003000NRG24171220230916755 17/12/2023 DHARAMSING MANSING DEDVAL 1815003WL052211 DHARAMSING MANSING DEDVAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273683 DHARAMSING MANSING DEDVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 KANNAD MH-15-003-113-001/333
(JAITKHEDA) 		1815003000NRG24171220230916756 17/12/2023 SANJAY MADAN DEDVAL 1815003WL052211 SANJAY MADAN DEDVAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273705 SANJAY MADAN DEDVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 KANNAD MH-15-003-113-001/346
(JAITKHEDA) 		1815003000NRG24171220230916760 17/12/2023 DADARAO SUKHDEV PAWAR 1815003WL052211 DADARAO SUKHDEV PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304371 DADARAO SUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-113-001/346
(JAITKHEDA) 		1815003000NRG24171220230916761 17/12/2023 DURGABAI PAWAR 1815003WL052211 DURGABAI PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273690 DURGABAI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 KANNAD MH-15-003-113-001/376
(JAITKHEDA) 		1815003000NRG24171220230916764 17/12/2023 SHRIRAM ROHIDAS VETAL 1815003WL052211 SHRIRAM ROHIDAS VETAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273698 SHRIRAM ROHIDAS VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-113-001/395
(JAITKHEDA) 		1815003000NRG24171220230916769 17/12/2023 KAMAL POPAT VETAL 1815003WL052211 KAMAL POPAT VETAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273700 KAMAL POPAT VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-113-001/404
(JAITKHEDA) 		1815003000NRG24171220230916770 17/12/2023 KIRAN SHEHSRAO VETAL 1815003WL052211 KIRAN SHEHSRAO VETAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240304408 KIRAN SHEHSRAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 KANNAD MH-15-003-113-001/408
(JAITKHEDA) 		1815003000NRG24171220230916771 17/12/2023 PRADIP DINKAR VETAL 1815003WL052211 PRADIP DINKAR VETAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273684 PRADIP DINKAR VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 KANNAD MH-15-003-113-001/433
(JAITKHEDA) 		1815003000NRG24171220230916775 17/12/2023 ANITA UDAYSING DEDWAL 1815003WL052211 ANITA UDAYSING DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273703 ANITA UDAYSING DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-113-001/433
(JAITKHEDA) 		1815003000NRG24171220230916774 17/12/2023 UDAYSING KAPUSING DEDWAL 1815003WL052211 UDAYSING KAPUSING DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273682 UDAYSING KAPUSING DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 KANNAD MH-15-003-113-001/457
(JAITKHEDA) 		1815003000NRG24171220230916776 17/12/2023 VARSHA MOHAN DEDWAL 1815003WL052211 VARSHA MOHAN DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273680 VARSHA MOHAN DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 KANNAD MH-15-003-113-001/76
(JAITKHEDA) 		1815003000NRG24171220230916780 17/12/2023 INDAL SUKRAM DEDWAL 1815003WL052211 INDAL SUKRAM DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273574 INDAL SUKRAM DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KANNAD MH-15-003-113-001/76
(JAITKHEDA) 		1815003000NRG24171220230916781 17/12/2023 SHANTABAI INDAL DEDWAL 1815003WL052211 SHANTABAI INDAL DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273575 SHANTABAI INDAL DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 KANNAD MH-15-003-113-001/80
(JAITKHEDA) 		1815003000NRG24171220230916783 17/12/2023 LANKABAI MAHASING DEDWAL 1815003WL052211 LANKABAI MAHASING DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273686 LANKABAI MAHASING DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KANNAD MH-15-003-113-001/80
(JAITKHEDA) 		1815003000NRG24171220230916784 17/12/2023 RAMSING MAHASING DEDWAL 1815003WL052211 RAMSING MAHASING DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273584 RAMSING MAHASING DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-113-001/80
(JAITKHEDA) 		1815003000NRG24171220230916785 17/12/2023 SHAMSING MAHASING DEDWAL 1815003WL052211 SHAMSING MAHASING DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240273685 SHAMSING MAHASING DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-115-001/1
(GGP MALEGAON THOKAL) 		1815003000NRG24171220230916689 17/12/2023 SURYABHAN DHONDIBA THOKAL 1815003WL052207 SURYABHAN DHONDIBA THOKAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273632 SURYABHAN DHONDIBA THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-118-001/141
(DONGARGAON) 		1815003118NRG24171220230916267 17/12/2023 SUMANBAI DINKAR MHASKE 1815003118WL052172 SUMANBAI DINKAR MHASKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273611 SUMANBAI DINKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 KANNAD MH-15-003-118-001/572
(DONGARGAON) 		1815003000NRG24171220230916655 17/12/2023 SUBHASH SHENFADU AGRE 1815003WL052203 SUBHASH SHENFADU AGRE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273610 SUBHASH SHENFADU AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-119-001/86
(AURALI) 		1815003000NRG24171220230919362 17/12/2023 BHAGWAN SHIVRAM VARE 1815003WL052369 BHAGWAN SHIVRAM VARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240273642 RAVINDR BHAGVAN WARE HDFC BANK LTD(607152)
SubTotal 161971 161971
415 KANNAD MH-15-003-009-001/350
(LOHGAON) 		1815003000NRG24171220230916906 17/12/2023 SAMADHAN HARI MANGATE 1815003WL052221 SAMADHAN HARI MANGATE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304355 SAMADHAN HARI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 KANNAD MH-15-003-033-001/171
(ADGAON PI) 		1815003000NRG24171220230918056 17/12/2023 KADUBA BANDU SUROSHE 1815003WL052281 KADUBA BANDU SUROSHE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304296 KADUBA BANDU SUROSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 KANNAD MH-15-003-033-001/214
(ADGAON PI) 		1815003000NRG24171220230918062 17/12/2023 RAVIDAS RAJDHAR SUSTE 1815003WL052281 RAVIDAS RAJDHAR SUSTE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304289 Mr. ROHIDAS RAJDHAR SUSTE MAHARASHTRA GRAMIN BANK(607000)
418 KANNAD MH-15-003-033-001/4
(ADGAON PI) 		1815003000NRG24171220230918069 17/12/2023 BHAGWAN TULSHIRAM CHAVAN 1815003WL052281 BHAGWAN TULSHIRAM CHAVAN 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304219 BHAGWAN TULSHIRAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 KANNAD MH-15-003-034-001/1574
(DAHIGAON) 		1815003000NRG24171220230916559 17/12/2023 SUVARNA GANESH MANGATE 1815003WL052194 SUVARNA GANESH MANGATE 1143 MAHG0005114 1911 1911 Processed 09/03/2024 A069240304383 Miss. Suvrna Ganesh Mangate MAHARASHTRA GRAMIN BANK(607000)
420 KANNAD MH-15-003-036-002/115
(MOHADI) 		1815003000NRG24171220230916929 17/12/2023 KARBHARI KAUTIKRAO DHAMALE 1815003WL052226 KARBHARI KAUTIKRAO DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274279 Mr. KARBHARI KAUTIK DHAMALE MAHARASHTRA GRAMIN BANK(607000)
421 KANNAD MH-15-003-036-002/115
(MOHADI) 		1815003036NRG24171220230918170 17/12/2023 KARBHARI KAUTIKRAO DHAMALE 1815003036WL052289 KARBHARI KAUTIKRAO DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274280 Mr. KARBHARI KAUTIK DHAMALE MAHARASHTRA GRAMIN BANK(607000)
422 KANNAD MH-15-003-036-002/115
(MOHADI) 		1815003036NRG24171220230918172 17/12/2023 KAUTIK MHATARJI DHAMALE 1815003036WL052289 KAUTIK MHATARJI DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274281 Mr. KAUTIK MHATARJI DHAMALE MAHARASHTRA GRAMIN BANK(607000)
423 KANNAD MH-15-003-036-002/115
(MOHADI) 		1815003000NRG24171220230916931 17/12/2023 KAUTIK MHATARJI DHAMALE 1815003WL052226 KAUTIK MHATARJI DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274282 Mr. KAUTIK MHATARJI DHAMALE MAHARASHTRA GRAMIN BANK(607000)
424 KANNAD MH-15-003-036-002/115
(MOHADI) 		1815003000NRG24171220230916930 17/12/2023 LAXMI KARBHARI DHAMALE 1815003WL052226 LAXMI KARBHARI DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304335 LAXMI KARBHARI DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 KANNAD MH-15-003-036-002/115
(MOHADI) 		1815003036NRG24171220230918171 17/12/2023 LAXMI KARBHARI DHAMALE 1815003036WL052289 LAXMI KARBHARI DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304336 LAXMI KARBHARI DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 KANNAD MH-15-003-036-002/125
(MOHADI) 		1815003036NRG24011220230808100 17/12/2023 RAJENDRA TUKARAM DHAMALE 1815003036WL046729 RAJENDRA TUKARAM DHAMALE 1143 MAHG0005114 273 273 Processed 09/03/2024 A069240304339 MR RAJENDRA TUKARAM DHAMALE STATE BANK OF INDIA(508548)
427 KANNAD MH-15-003-036-002/133
(MOHADI) 		1815003036NRG24011220230808102 17/12/2023 KASHINATH YEDUBA CHOUDHARI 1815003036WL046729 KASHINATH YEDUBA CHOUDHARI 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274283 Mr. KASHINATH YEDUBA CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
428 KANNAD MH-15-003-036-002/176
(MOHADI) 		1815003036NRG24011220230808108 17/12/2023 GIRIJA UTTAM BANKAR 1815003036WL046729 GIRIJA UTTAM BANKAR 1143 MAHG0005114 273 273 Processed 09/03/2024 A069240304403 Mrs. Girja Uttam Bankar MAHARASHTRA GRAMIN BANK(607000)
429 KANNAD MH-15-003-036-002/177
(MOHADI) 		1815003036NRG24171220230918180 17/12/2023 ABASAHEB EKNATH CHONDHE 1815003036WL052290 ABASAHEB EKNATH CHONDHE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304404 ABASAHEB EKNATH CHONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 KANNAD MH-15-003-036-002/177
(MOHADI) 		1815003000NRG24171220230916932 17/12/2023 ABASAHEB EKNATH CHONDHE 1815003WL052226 ABASAHEB EKNATH CHONDHE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304405 ABASAHEB EKNATH CHONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 KANNAD MH-15-003-036-002/177
(MOHADI) 		1815003000NRG24171220230916933 17/12/2023 RANJANA ABASAHEB CHONDHE 1815003WL052226 RANJANA ABASAHEB CHONDHE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304406 Miss. Ranjanabai Abasaheb Chondhe MAHARASHTRA GRAMIN BANK(607000)
432 KANNAD MH-15-003-036-002/177
(MOHADI) 		1815003036NRG24171220230918181 17/12/2023 RANJANA ABASAHEB CHONDHE 1815003036WL052290 RANJANA ABASAHEB CHONDHE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304407 Miss. Ranjanabai Abasaheb Chondhe MAHARASHTRA GRAMIN BANK(607000)
433 KANNAD MH-15-003-036-002/187
(MOHADI) 		1815003036NRG24171220230918173 17/12/2023 RAMDAS MHATARJI DHAMALE 1815003036WL052289 RAMDAS MHATARJI DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274278 RAMDAS MHATARJI DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 KANNAD MH-15-003-036-002/187
(MOHADI) 		1815003000NRG24171220230916934 17/12/2023 RAMDAS MHATARJI DHAMALE 1815003WL052226 RAMDAS MHATARJI DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274277 RAMDAS MHATARJI DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 KANNAD MH-15-003-036-002/23
(MOHADI) 		1815003000NRG24171220230916937 17/12/2023 RAGHUNATH PANDU BANKAR 1815003WL052226 RAGHUNATH PANDU BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274294 RAGHUNATH PANDU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 KANNAD MH-15-003-036-002/23
(MOHADI) 		1815003036NRG24171220230918151 17/12/2023 RAGHUNATH PANDU BANKAR 1815003036WL052288 RAGHUNATH PANDU BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274293 RAGHUNATH PANDU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 KANNAD MH-15-003-036-002/230
(MOHADI) 		1815003036NRG24171220230918153 17/12/2023 VITTHAL MAHADU BANKAR 1815003036WL052288 VITTHAL MAHADU BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274286 VITTHAL MAHADU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 KANNAD MH-15-003-036-002/230
(MOHADI) 		1815003000NRG24171220230916939 17/12/2023 VITTHAL MAHADU BANKAR 1815003WL052226 VITTHAL MAHADU BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274285 VITTHAL MAHADU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 KANNAD MH-15-003-036-002/232
(MOHADI) 		1815003036NRG24011220230808116 17/12/2023 BHAGUBAI RAMCHANDRA BANKAR 1815003036WL046729 BHAGUBAI RAMCHANDRA BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273624 MRS BHAGUBAI RAMCHANDRA BANKAR STATE BANK OF INDIA(508548)
440 KANNAD MH-15-003-036-002/233
(MOHADI) 		1815003036NRG24171220230918156 17/12/2023 CHANDRAKALA SANTOSH SUSAR 1815003036WL052288 CHANDRAKALA SANTOSH SUSAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304340 CHANDRAKALA SANTOSH SUSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 KANNAD MH-15-003-036-002/233
(MOHADI) 		1815003000NRG24171220230916942 17/12/2023 CHANDRAKALA SANTOSH SUSAR 1815003WL052226 CHANDRAKALA SANTOSH SUSAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304341 CHANDRAKALA SANTOSH SUSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 KANNAD MH-15-003-036-002/241
(MOHADI) 		1815003036NRG24011220230808117 17/12/2023 RAJU DHANAJI DHAMALE 1815003036WL046729 RAJU DHANAJI DHAMALE 1143 MAHG0005114 273 273 Processed 09/03/2024 A069240304290 RAJU DHANJI DHAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
443 KANNAD MH-15-003-036-002/246
(MOHADI) 		1815003036NRG24171220230918158 17/12/2023 RANJANA RAJU KHANDAGALE 1815003036WL052288 RANJANA RAJU KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304333 Mrs. RANJANA RAJU KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
444 KANNAD MH-15-003-036-002/246
(MOHADI) 		1815003000NRG24171220230916944 17/12/2023 RANJANA RAJU KHANDAGALE 1815003WL052226 RANJANA RAJU KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304334 Mrs. RANJANA RAJU KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
445 KANNAD MH-15-003-036-002/38
(MOHADI) 		1815003000NRG24171220230916987 17/12/2023 BHASKAR DEVRAO SALAVE 1815003WL052227 BHASKAR DEVRAO SALAVE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274295 Mr. BHASKAR DEVARAO SALAVE MAHARASHTRA GRAMIN BANK(607000)
446 KANNAD MH-15-003-036-002/39
(MOHADI) 		1815003000NRG24171220230916948 17/12/2023 SHANTABAI TEJRAO KHANDAGALE 1815003WL052226 SHANTABAI TEJRAO KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273596 SHANTABAI TEJRAO KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 KANNAD MH-15-003-036-002/39
(MOHADI) 		1815003036NRG24171220230918183 17/12/2023 SHANTABAI TEJRAO KHANDAGALE 1815003036WL052290 SHANTABAI TEJRAO KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273595 SHANTABAI TEJRAO KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 KANNAD MH-15-003-036-002/39
(MOHADI) 		1815003036NRG24171220230918182 17/12/2023 TEJRAO SHAHUBA KHANDAGALE 1815003036WL052290 TEJRAO SHAHUBA KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304332 TEJRAO SHAHUBA KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 KANNAD MH-15-003-036-002/39
(MOHADI) 		1815003000NRG24171220230916947 17/12/2023 TEJRAO SHAHUBA KHANDAGALE 1815003WL052226 TEJRAO SHAHUBA KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304331 TEJRAO SHAHUBA KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 KANNAD MH-15-003-036-002/42
(MOHADI) 		1815003000NRG24171220230916955 17/12/2023 AQNNA DAULAT KHANDAGALE 1815003WL052226 AQNNA DAULAT KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273673 Mr. ANNA DAULAT KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
451 KANNAD MH-15-003-036-002/42
(MOHADI) 		1815003036NRG24171220230918190 17/12/2023 AQNNA DAULAT KHANDAGALE 1815003036WL052290 AQNNA DAULAT KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273672 Mr. ANNA DAULAT KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
452 KANNAD MH-15-003-036-002/42
(MOHADI) 		1815003036NRG24171220230918191 17/12/2023 MINA ANNA KANDAGALE 1815003036WL052290 MINA ANNA KANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273670 Mrs. Mina Anna Khandagale MAHARASHTRA GRAMIN BANK(607000)
453 KANNAD MH-15-003-036-002/42
(MOHADI) 		1815003000NRG24171220230916956 17/12/2023 MINA ANNA KANDAGALE 1815003WL052226 MINA ANNA KANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273671 Mrs. Mina Anna Khandagale MAHARASHTRA GRAMIN BANK(607000)
454 KANNAD MH-15-003-036-002/42
(MOHADI) 		1815003000NRG24171220230916954 17/12/2023 VANDANA BHASKAR KHANDAGALE 1815003WL052226 VANDANA BHASKAR KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273674 Miss. Vandanabai Bhaskar Khandagle MAHARASHTRA GRAMIN BANK(607000)
455 KANNAD MH-15-003-036-002/42
(MOHADI) 		1815003036NRG24171220230918189 17/12/2023 VANDANA BHASKAR KHANDAGALE 1815003036WL052290 VANDANA BHASKAR KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273675 Miss. Vandanabai Bhaskar Khandagle MAHARASHTRA GRAMIN BANK(607000)
456 KANNAD MH-15-003-036-002/48
(MOHADI) 		1815003036NRG24171220230918161 17/12/2023 ASHOK AHELAJI BANKAR 1815003036WL052288 ASHOK AHELAJI BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304295 ASHOK AHELAJI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 KANNAD MH-15-003-036-002/48
(MOHADI) 		1815003000NRG24171220230916957 17/12/2023 ASHOK AHELAJI BANKAR 1815003WL052226 ASHOK AHELAJI BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304294 ASHOK AHELAJI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-036-002/48
(MOHADI) 		1815003000NRG24171220230916958 17/12/2023 KASHINATH ASHOK BANKAR 1815003WL052226 KASHINATH ASHOK BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304342 KASHINATH ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 KANNAD MH-15-003-036-002/48
(MOHADI) 		1815003036NRG24171220230918162 17/12/2023 KASHINATH ASHOK BANKAR 1815003036WL052288 KASHINATH ASHOK BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304343 KASHINATH ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 KANNAD MH-15-003-036-002/54
(MOHADI) 		1815003036NRG24011220230808123 17/12/2023 DNYANESHWAR DAGADU CHODHARI 1815003036WL046729 DNYANESHWAR DAGADU CHODHARI 1143 MAHG0005114 273 273 Processed 09/03/2024 A069240304291 Mr. DNYANESHWAR DAGDU CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
461 KANNAD MH-15-003-036-002/63
(MOHADI) 		1815003000NRG24171220230916991 17/12/2023 ASHOK BHAGAVANTA BANKAR 1815003WL052227 ASHOK BHAGAVANTA BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304330 ASHOK BHAGAVANTA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 KANNAD MH-15-003-036-002/71
(MOHADI) 		1815003000NRG24171220230916961 17/12/2023 RAMESH NAMDEV BANKAR 1815003WL052226 RAMESH NAMDEV BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274289 Mr. RAMESH NAMDEO BANKAR MAHARASHTRA GRAMIN BANK(607000)
463 KANNAD MH-15-003-036-002/71
(MOHADI) 		1815003036NRG24171220230918165 17/12/2023 RAMESH NAMDEV BANKAR 1815003036WL052288 RAMESH NAMDEV BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274290 Mr. RAMESH NAMDEO BANKAR MAHARASHTRA GRAMIN BANK(607000)
464 KANNAD MH-15-003-036-002/82
(MOHADI) 		1815003036NRG24171220230918178 17/12/2023 AJINATH KACHARU DHAMALE 1815003036WL052289 AJINATH KACHARU DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304328 Mr. AJINATH KACHARU DHAMALE MAHARASHTRA GRAMIN BANK(607000)
465 KANNAD MH-15-003-036-002/82
(MOHADI) 		1815003000NRG24171220230916965 17/12/2023 AJINATH KACHARU DHAMALE 1815003WL052226 AJINATH KACHARU DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304329 Mr. AJINATH KACHARU DHAMALE MAHARASHTRA GRAMIN BANK(607000)
466 KANNAD MH-15-003-036-002/82
(MOHADI) 		1815003000NRG24171220230916963 17/12/2023 KACHARU MHATARAJI DHAAMALE 1815003WL052226 KACHARU MHATARAJI DHAAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273669 KACHARU MHATARAJI DHAAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 KANNAD MH-15-003-036-002/82
(MOHADI) 		1815003036NRG24171220230918176 17/12/2023 KACHARU MHATARAJI DHAAMALE 1815003036WL052289 KACHARU MHATARAJI DHAAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273668 KACHARU MHATARAJI DHAAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 KANNAD MH-15-003-036-002/82
(MOHADI) 		1815003036NRG24171220230918177 17/12/2023 UJJWALA KACHARU DHAMALE 1815003036WL052289 UJJWALA KACHARU DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304337 Mrs. UJALABAI KACHARU DHAMALE MAHARASHTRA GRAMIN BANK(607000)
469 KANNAD MH-15-003-036-002/82
(MOHADI) 		1815003000NRG24171220230916964 17/12/2023 UJJWALA KACHARU DHAMALE 1815003WL052226 UJJWALA KACHARU DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304338 Mrs. UJALABAI KACHARU DHAMALE MAHARASHTRA GRAMIN BANK(607000)
470 KANNAD MH-15-003-036-002/84
(MOHADI) 		1815003000NRG24171220230916967 17/12/2023 BHIKAN AHELAJI BANKAR 1815003WL052226 BHIKAN AHELAJI BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304325 BHIKAN AHELAJI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 KANNAD MH-15-003-036-002/84
(MOHADI) 		1815003036NRG24171220230918167 17/12/2023 BHIKAN AHELAJI BANKAR 1815003036WL052288 BHIKAN AHELAJI BANKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304327 BHIKAN AHELAJI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 KANNAD MH-15-003-036-002/84
(MOHADI) 		1815003036NRG24011220230808125 17/12/2023 BHIKAN AHELAJI BANKAR 1815003036WL046729 BHIKAN AHELAJI BANKAR 1143 MAHG0005114 273 273 Processed 09/03/2024 A069240304326 BHIKAN AHELAJI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 KANNAD MH-15-003-036-002/88
(MOHADI) 		1815003000NRG24171220230916994 17/12/2023 DEVIDAS DADA SUSAR 1815003WL052227 DEVIDAS DADA SUSAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274292 Mr. DEVIDAS DADA SUSAR MAHARASHTRA GRAMIN BANK(607000)
474 KANNAD MH-15-003-036-002/90
(MOHADI) 		1815003036NRG24011220230808127 17/12/2023 VITTHAL YASHAVANTARAO KHANDAGALE 1815003036WL046729 VITTHAL YASHAVANTARAO KHANDAGALE 1143 MAHG0005114 273 273 Processed 09/03/2024 A069240304292 VITTHAL YASHAVANTARAO KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 KANNAD MH-15-003-038-001/121
(NADARPUR) 		1815003000NRG24171220230917085 17/12/2023 REKHA GANESH NIKAM 1815003WL052233 REKHA GANESH NIKAM 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304217 REKHA GANESH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 KANNAD MH-15-003-038-001/122
(NADARPUR) 		1815003000NRG24171220230917027 17/12/2023 DEVIDAS BHAURAO SONAWANE 1815003WL052230 DEVIDAS BHAURAO SONAWANE 1143 MAHG0005114 819 819 Processed 09/03/2024 A069240274284 DEVIDAS BHAURAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 KANNAD MH-15-003-038-001/867
(NADARPUR) 		1815003000NRG24171220230917062 17/12/2023 SHIVAJI MITU NIKAM 1815003WL052230 SHIVAJI MITU NIKAM 1143 MAHG0005114 1365 1365 Processed 09/03/2024 A069240304323 SHIVAJI MITU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 KANNAD MH-15-003-038-001/867
(NADARPUR) 		1815003000NRG24171220230917063 17/12/2023 SHIVAJI MITU NIKAM 1815003WL052230 SHIVAJI MITU NIKAM 1143 MAHG0005114 819 819 Processed 09/03/2024 A069240304324 SHIVAJI MITU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 KANNAD MH-15-003-048-001/1071
(JAWKHEDA BU) 		1815003000NRG24171220230916790 17/12/2023 GANESH TULSHIRAM HARAL 1815003WL052212 GANESH TULSHIRAM HARAL 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274291 GANESH TULSHIRAM HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 KANNAD MH-15-003-048-001/174
(JAWKHEDA BU) 		1815003000NRG24171220230916793 17/12/2023 SURESH KADUBA HARAL 1815003WL052212 SURESH KADUBA HARAL 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304304 SURESH KADUBA HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 KANNAD MH-15-003-048-001/30
(JAWKHEDA BU) 		1815003000NRG24171220230916803 17/12/2023 RENUKABAI SANTOSH SONGIRE 1815003WL052212 RENUKABAI SANTOSH SONGIRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304305 MRS RENUKABAI SANTOSH SONGIRE STATE BANK OF INDIA(508548)
482 KANNAD MH-15-003-048-001/30
(JAWKHEDA BU) 		1815003000NRG24171220230916802 17/12/2023 SANTOSH SANDU SONGIRE 1815003WL052212 SANTOSH SANDU SONGIRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304306 Mr. SANTOSH SANDU SONGIRE MAHARASHTRA GRAMIN BANK(607000)
483 KANNAD MH-15-003-048-001/49
(JAWKHEDA BU) 		1815003000NRG24171220230916804 17/12/2023 BHVSINGH FATTESINGH NIDHOT 1815003WL052212 BHVSINGH FATTESINGH NIDHOT 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304216 BHVSINGH FATTESINGH NIDHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 KANNAD MH-15-003-048-001/49
(JAWKHEDA BU) 		1815003000NRG24171220230916806 17/12/2023 BHVSINGH FATTESINGH NIDHOT 1815003WL052212 BHVSINGH FATTESINGH NIDHOT 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304215 BHVSINGH FATTESINGH NIDHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 KANNAD MH-15-003-048-001/49
(JAWKHEDA BU) 		1815003000NRG24171220230916805 17/12/2023 SANDESHABAI BHAVSINGH 1815003WL052212 SANDESHABAI BHAVSINGH 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304214 SANDESHABAI BHAVSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 KANNAD MH-15-003-048-001/73
(JAWKHEDA BU) 		1815003000NRG24171220230916813 17/12/2023 SAGAR SAHEBRAO KACHOLE 1815003WL052212 SAGAR SAHEBRAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273678 Mr. Sagar Sahebrao Kachole MAHARASHTRA GRAMIN BANK(607000)
487 KANNAD MH-15-003-048-001/73
(JAWKHEDA BU) 		1815003000NRG24171220230916810 17/12/2023 SAHEBRAO SARJERAO KACHOLE 1815003WL052212 SAHEBRAO SARJERAO KACHOLE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304293 SAHEBRAO SARJERAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 KANNAD MH-15-003-048-001/76
(JAWKHEDA BU) 		1815003000NRG24171220230916818 17/12/2023 SANJAY VIJAY JADHAV 1815003WL052212 SANJAY VIJAY JADHAV 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273630 MR SANJAY VIJAY JADHAV STATE BANK OF INDIA(508548)
489 KANNAD MH-15-003-048-001/76
(JAWKHEDA BU) 		1815003000NRG24171220230916815 17/12/2023 VIJAY DHONDIBA JADHAV 1815003WL052212 VIJAY DHONDIBA JADHAV 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304308 MR VIJAY DHONDIBA JADHAV STATE BANK OF INDIA(508548)
490 KANNAD MH-15-003-048-001/76
(JAWKHEDA BU) 		1815003000NRG24171220230916816 17/12/2023 VIJAY DHONDIBA JADHAV 1815003WL052212 VIJAY DHONDIBA JADHAV 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304307 MR VIJAY DHONDIBA JADHAV STATE BANK OF INDIA(508548)
491 KANNAD MH-15-003-049-001/130
(SAROLA) 		1815003000NRG24171220230917319 17/12/2023 ANIL SHAOK TAKLE 1815003WL052249 ANIL SHAOK TAKLE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273606 ANIL ASHOK TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
492 KANNAD MH-15-003-049-001/130
(SAROLA) 		1815003000NRG24171220230917318 17/12/2023 HIRABAI ASHOK TAKALE 1815003WL052249 HIRABAI ASHOK TAKALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273608 MS HIRABAI ASHOK TAKLE STATE BANK OF INDIA(508548)
493 KANNAD MH-15-003-049-001/185
(SAROLA) 		1815003000NRG24171220230917324 17/12/2023 MANISHA NITIN TAKALE 1815003WL052249 MANISHA NITIN TAKALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273607 Miss. Manisha Nitin Takale MAHARASHTRA GRAMIN BANK(607000)
494 KANNAD MH-15-003-049-001/723
(SAROLA) 		1815003000NRG24171220230917327 17/12/2023 KARBHARAI MANSARAM DHAMALE 1815003WL052249 KARBHARAI MANSARAM DHAMALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304322 KARBHARI MANSARAM DHAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
495 KANNAD MH-15-003-050-001/248
(TAKLI SHAHU BK) 		1815003000NRG24171220230917477 17/12/2023 KIRAN KASHINATH SHELKE 1815003WL052252 KIRAN KASHINATH SHELKE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304303 KIRAN KASHINATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 KANNAD MH-15-003-050-001/248
(TAKLI SHAHU BK) 		1815003000NRG24171220230917478 17/12/2023 VIDHYA KIRAN SHELKE 1815003WL052252 VIDHYA KIRAN SHELKE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304419 VIDHYA KIRAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 KANNAD MH-15-003-051-001/78
(MOHRA) 		1815003000NRG24171220230917015 17/12/2023 KANTABAI SOMINATH KHAMBAT 1815003WL052228 KANTABAI SOMINATH KHAMBAT 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304401 Mrs. Kantabai Sominath Khambat MAHARASHTRA GRAMIN BANK(607000)
498 KANNAD MH-15-003-051-001/86
(MOHRA) 		1815003000NRG24171220230917017 17/12/2023 DAGADU YADAV KHABAT 1815003WL052228 DAGADU YADAV KHABAT 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304400 DAGADU YADAV KHABAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 KANNAD MH-15-003-118-001/109
(DONGARGAON) 		1815003118NRG24171220230916273 17/12/2023 KALABAI ASARAM AGRE 1815003118WL052173 KALABAI ASARAM AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273628 Mrs. KALABAI ASARAM AGRE MAHARASHTRA GRAMIN BANK(607000)
500 KANNAD MH-15-003-118-001/118
(DONGARGAON) 		1815003118NRG24171220230916265 17/12/2023 KAILAS BABU GAIKWAD 1815003118WL052172 KAILAS BABU GAIKWAD 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273622 Mr. Kailas Baburao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
501 KANNAD MH-15-003-118-001/135
(DONGARGAON) 		1815003000NRG24171220230916612 17/12/2023 MANDA BHAUSAHEB AGRE 1815003WL052201 MANDA BHAUSAHEB AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304348 MANDA BHAUSAHEB AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 KANNAD MH-15-003-118-001/135
(DONGARGAON) 		1815003000NRG24171220230916614 17/12/2023 MANDA BHAUSAHEB AGRE 1815003WL052201 MANDA BHAUSAHEB AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304347 MANDA BHAUSAHEB AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 KANNAD MH-15-003-118-001/14
(DONGARGAON) 		1815003000NRG24171220230916615 17/12/2023 UTTAM RAMRAO AGRE 1815003WL052201 UTTAM RAMRAO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274288 MR UTTAM RAMRAO AGRE STATE BANK OF INDIA(508548)
504 KANNAD MH-15-003-118-001/14
(DONGARGAON) 		1815003000NRG24171220230916616 17/12/2023 UTTAM RAMRAO AGRE 1815003WL052201 UTTAM RAMRAO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274287 MR UTTAM RAMRAO AGRE STATE BANK OF INDIA(508548)
505 KANNAD MH-15-003-118-001/141
(DONGARGAON) 		1815003118NRG24171220230916268 17/12/2023 SUNIL DINKAR MHASKE 1815003118WL052172 SUNIL DINKAR MHASKE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273597 MHASKE SUNIL DINKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
506 KANNAD MH-15-003-118-001/16
(DONGARGAON) 		1815003000NRG24171220230916617 17/12/2023 AKUSHA KESHAVRO AGRE 1815003WL052201 AKUSHA KESHAVRO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304358 Mr. ANKUSH KESHAVRAO AGRE MAHARASHTRA GRAMIN BANK(607000)
507 KANNAD MH-15-003-118-001/16
(DONGARGAON) 		1815003000NRG24171220230916619 17/12/2023 AKUSHA KESHAVRO AGRE 1815003WL052201 AKUSHA KESHAVRO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304359 Mr. ANKUSH KESHAVRAO AGRE MAHARASHTRA GRAMIN BANK(607000)
508 KANNAD MH-15-003-118-001/16
(DONGARGAON) 		1815003000NRG24171220230916620 17/12/2023 REKHABAI AKUSHA AGRE 1815003WL052201 REKHABAI AKUSHA AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273677 REKHABAI AKUSHA AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 KANNAD MH-15-003-118-001/16
(DONGARGAON) 		1815003000NRG24171220230916618 17/12/2023 REKHABAI AKUSHA AGRE 1815003WL052201 REKHABAI AKUSHA AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273676 REKHABAI AKUSHA AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 KANNAD MH-15-003-118-001/27
(DONGARGAON) 		1815003118NRG24171220230916281 17/12/2023 CHANGUNABAI PANDURANG GAIKWAD 1815003118WL052173 CHANGUNABAI PANDURANG GAIKWAD 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304345 CHANGUNABAI PANDURANG GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 KANNAD MH-15-003-118-001/27
(DONGARGAON) 		1815003118NRG24171220230916280 17/12/2023 PANDURANG CHAGAN GAIKWAD 1815003118WL052173 PANDURANG CHAGAN GAIKWAD 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274276 Mr. PANDURANG CHAGAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
512 KANNAD MH-15-003-118-001/33
(DONGARGAON) 		1815003118NRG24171220230916282 17/12/2023 SUMANBAI RANGNATH AGRE 1815003118WL052173 SUMANBAI RANGNATH AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304349 MRS SUMANBAI RANGANATH AGRE STATE BANK OF INDIA(508548)
513 KANNAD MH-15-003-118-001/584
(DONGARGAON) 		1815003118NRG24171220230916283 17/12/2023 HARIDASH ASARAM AGRE 1815003118WL052173 HARIDASH ASARAM AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240274296 HARIDASH ASARAM AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 KANNAD MH-15-003-118-001/584
(DONGARGAON) 		1815003118NRG24171220230916284 17/12/2023 JAYSHREE HARIDAS AGRE 1815003118WL052173 JAYSHREE HARIDAS AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304350 JAYSHREE HARIDAS AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 KANNAD MH-15-003-118-001/594
(DONGARGAON) 		1815003118NRG24171220230916286 17/12/2023 MANGAL RAJU AGRE 1815003118WL052173 MANGAL RAJU AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304346 MANGAL RAJU AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 KANNAD MH-15-003-118-001/594
(DONGARGAON) 		1815003118NRG24171220230916285 17/12/2023 RAJU TEJRAO AGRE 1815003118WL052173 RAJU TEJRAO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304218 Mr. RAJU TEJRAO AGRE MAHARASHTRA GRAMIN BANK(607000)
517 KANNAD MH-15-003-118-001/595
(DONGARGAON) 		1815003118NRG24171220230916287 17/12/2023 KARBHARI TEJRAO AGRE 1815003118WL052173 KARBHARI TEJRAO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273619 KARBHARI TEJRAO AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 KANNAD MH-15-003-118-001/595
(DONGARGAON) 		1815003118NRG24171220230916288 17/12/2023 SAVITA KARBHARI AGRE 1815003118WL052173 SAVITA KARBHARI AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304344 Mrs. SAVITA KARBHARI AGARE MAHARASHTRA GRAMIN BANK(607000)
519 KANNAD MH-15-003-118-001/636
(DONGARGAON) 		1815003118NRG24171220230916270 17/12/2023 SANJAY HANUMANTA AGRE 1815003118WL052172 SANJAY HANUMANTA AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273621 SANJAY HANUMANTA AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 KANNAD MH-15-003-118-001/642
(DONGARGAON) 		1815003118NRG24171220230916293 17/12/2023 SANJAY TEJRAO AGRE 1815003118WL052173 SANJAY TEJRAO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273620 SANJAY TEJRAO AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 KANNAD MH-15-003-118-001/642
(DONGARGAON) 		1815003118NRG24171220230916294 17/12/2023 VAISHALI SANJAY AGRE 1815003118WL052173 VAISHALI SANJAY AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240304351 VAISHALI SANJAY AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 KANNAD MH-15-003-118-001/657
(DONGARGAON) 		1815003118NRG24171220230916302 17/12/2023 MAHADU DAULAT AGRE 1815003118WL052173 MAHADU DAULAT AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A069240273629 MAHADU DAULAT AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 167076 167076
Total 814414 814414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_171223APB_FTO_322920 Bank of Maharastra MAHB0000205 PISHORE 16380
2 KANNAD MH1815003999_171223APB_FTO_322920 Bank of Maharastra MAHB0000259 KANNAD 4614
3 KANNAD MH1815003999_171223APB_FTO_322920 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 3276
4 KANNAD MH1815003999_171223APB_FTO_322920 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1365
5 KANNAD MH1815003999_171223APB_FTO_322920 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 93093
6 KANNAD MH1815003999_171223APB_FTO_322920 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 33852
7 KANNAD MH1815003999_171223APB_FTO_322920 Distt.Central Coop.Bank YESB0AURDCC HO 208026
8 KANNAD MH1815003999_171223APB_FTO_322920 Indian Bank IDIB000K596 KARANJKHEDA 24570
9 KANNAD MH1815003999_171223APB_FTO_322920 Punjab National Bank PUNB0997600 Kannad 9828
10 KANNAD MH1815003999_171223APB_FTO_322920 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
11 KANNAD MH1815003999_171223APB_FTO_322920 State Bank of India SBIN0005549 CHAPANER 3003
12 KANNAD MH1815003999_171223APB_FTO_322920 State Bank of India SBIN0011450 KANNAD 1638
13 KANNAD MH1815003999_171223APB_FTO_322920 State Bank of India SBIN0012707 PISHORE 36036
14 KANNAD MH1815003999_171223APB_FTO_322920 State Bank of India SBIN0020011 KANNAD 4914
15 KANNAD MH1815003999_171223APB_FTO_322920 State Bank of India SBIN0020390 CHIKALTANA 14196
16 KANNAD MH1815003999_171223APB_FTO_322920 State Bank of India SBIN0020429 NAGAD 17472
17 KANNAD MH1815003999_171223APB_FTO_322920 India Post Payments Bank IPOS0000001 AURANGABAD 11466
18 KANNAD MH1815003999_171223APB_FTO_322920 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 161971
19 KANNAD MH1815003999_171223APB_FTO_322920 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 167076

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