Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_021223APB_FTO_299189
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-15-003-043-001/83
(PALSHI BU) 		1815003000NRG24291120230795686 02/12/2023 RAKHMAJI HIRALAL CHAVAN 1815003WL046097 RAKHMAJI HIRALAL CHAVAN 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240073090 RAKHMAJI HIRALAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KANNAD MH-15-003-043-001/844
(PALSHI BU) 		1815003000NRG24291120230795717 02/12/2023 SANTOSH PUJAJI GAYAKAWAD 1815003WL046099 SANTOSH PUJAJI GAYAKAWAD 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240073087 SANTOSH PUJAJI GAYAKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-044-001/12
(KOLAMBI MA) 		1815003000NRG24021220230817235 02/12/2023 NITIN PRALHAD JADHAV 1815003WL047287 NITIN PRALHAD JADHAV 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240075913 Mr. NITIN PRALHAD JADHAV BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-044-001/164
(KOLAMBI MA) 		1815003000NRG24021220230817236 02/12/2023 BALU SHESHRAO JADHAV 1815003WL047287 BALU SHESHRAO JADHAV 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240075027 BALU SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-044-001/20
(KOLAMBI MA) 		1815003000NRG24021220230817215 02/12/2023 LATABAI DEVIDAS JOGADANDE 1815003WL047286 LATABAI DEVIDAS JOGADANDE 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240076088 MRS LATABAI DEVIDAS JOGDAND STATE BANK OF INDIA(508548)
6 KANNAD MH-15-003-044-001/38
(KOLAMBI MA) 		1815003000NRG24021220230817219 02/12/2023 CHAYA RATILAL DONGARE 1815003WL047286 CHAYA RATILAL DONGARE 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240076048 Mrs. CHAYABAI RATILAL DONGARE BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-044-001/70
(KOLAMBI MA) 		1815003000NRG24021220230817231 02/12/2023 NANDKISHOR POPATRAO JADHAV 1815003WL047286 NANDKISHOR POPATRAO JADHAV 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240075905 NANDKISHOR POPATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-044-001/96
(KOLAMBI MA) 		1815003000NRG24021220230817246 02/12/2023 NILESH VAMANRAO JADHAV 1815003WL047287 NILESH VAMANRAO JADHAV 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240075057 NILESH VAMANRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-061-001/1222
(NIMBHORA) 		1815003000NRG24291120230798128 02/12/2023 ARCHANA RAMDAS GITE 1815003WL046232 ARCHANA RAMDAS GITE 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240075912 Miss. Archana Ramdas Gite BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-061-001/1222
(NIMBHORA) 		1815003000NRG24291120230798127 02/12/2023 BABASAHEB GAUBA GITE 1815003WL046232 BABASAHEB GAUBA GITE 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240075906 BABASAHEB GAUBA GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-061-001/1451
(NIMBHORA) 		1815003000NRG24291120230798132 02/12/2023 SURYABHAN MHATARJI WAGH 1815003WL046232 SURYABHAN MHATARJI WAGH 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240076012 SURYABHAN MHATARJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-061-001/1451
(NIMBHORA) 		1815003000NRG24291120230798133 02/12/2023 SUVARNA SURYABHAN WAGH 1815003WL046232 SUVARNA SURYABHAN WAGH 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240076013 Mrs. Suvarna Suryabhan Wagh BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-061-001/169
(NIMBHORA) 		1815003000NRG24291120230798140 02/12/2023 DYNESHWAR PANDURANG SONAVANE 1815003WL046232 DYNESHWAR PANDURANG SONAVANE 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240075904 DYNESHWAR PANDURANG SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-064-001/162
(MEHEGAON) 		1815003064NRG24151120230735592 02/12/2023 THAGNABAI NAGORAV GHUGE 1815003064WL042695 THAGNABAI NAGORAV GHUGE 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240073034 Mr. Thaganabai Nagorav Ghuge BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-117-001/204
(BHARAMBA) 		1815003117NRG24011220230807957 02/12/2023 SAHDEV GAJANAN SHINDE 1815003117WL046722 SAHDEV GAJANAN SHINDE 00051 MAHB0000205 1638 1638 Processed 01/02/2024 A031240073064 SAHDEV GAJANAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24570 24570
16 KANNAD MH-15-003-074-001/1205
(RAIL) 		1815003000NRG24011220230813036 02/12/2023 SHARAD NAMDEV WAGH 1815003WL047020 SHARAD NAMDEV WAGH 00051 MAHB0000259 1638 1638 Processed 01/02/2024 A031240076030 Mr. SHARAD NAMDEV WAGH BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-074-001/169
(RAIL) 		1815003000NRG24011220230813038 02/12/2023 MITHUN UTTAMRAO BANSODE 1815003WL047020 MITHUN UTTAMRAO BANSODE 00051 MAHB0000259 1638 1638 Processed 01/02/2024 A031240076054 MITHUN UTTAM BANSODE PUNJAB NATIONAL BANK(508568)
18 KANNAD MH-15-003-074-001/419
(RAIL) 		1815003074NRG24291120230794475 02/12/2023 MADHUKAR SUDHAKAR BHALERAO 1815003WL046022 MADHUKAR SUDHAKAR BHALERAO 00051 MAHB0000259 1638 1638 Processed 01/02/2024 A031240075901 Mr. MADHUKAR SUDHAKAR BHALERAO BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-074-001/536
(RAIL) 		1815003074NRG24291120230794479 02/12/2023 KANCHAN YOGESH AMBHORE 1815003WL046022 KANCHAN YOGESH AMBHORE 00051 MAHB0000259 1638 1638 Processed 01/02/2024 A031240076055 MRS KANCHAN YOGESH AMBHORE STATE BANK OF INDIA(508548)
20 KANNAD MH-15-003-092-001/646
(GAVHALI) 		1815003000NRG24021220230816931 02/12/2023 RAVINDRA PRAKASH KALE 1815003WL047267 RAVINDRA PRAKASH KALE 00051 MAHB0000259 1638 1638 Processed 01/02/2024 A031240076065 Mr. RAVINDRA PRAKASH KALE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
21 KANNAD MH-15-003-113-001/477
(JAITKHEDA) 		1815003000NRG24021220230817113 02/12/2023 ANITA GANESH MORE 1815003WL047276 ANITA GANESH MORE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 A031240076025 MRS ANITA GANESH MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 KANNAD MH-15-003-011-002/113
(WAKI) 		1815003000NRG24301120230806652 02/12/2023 BAJIORAO KADUBA JANJAL 1815003WL046638 BAJIORAO KADUBA JANJAL 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240072196 BAJIORAO KADUBA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-011-002/113
(WAKI) 		1815003000NRG24301120230806653 02/12/2023 PARVATABAI BAJIRAO JANJAL 1815003WL046638 PARVATABAI BAJIRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240072199 PARVATABAI BAJIRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-011-002/283
(WAKI) 		1815003000NRG24301120230806654 02/12/2023 VITTHAL BAJIRAO JANJAL 1815003WL046638 VITTHAL BAJIRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240072197 Mr. VITTHAL BAJIRAO JANJAL BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-011-002/346
(WAKI) 		1815003000NRG24301120230806656 02/12/2023 KARBHARI BAJIARAO JANJAL 1815003WL046638 KARBHARI BAJIARAO JANJAL 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240072198 KARBHARI BAJIARAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-011-002/346
(WAKI) 		1815003000NRG24301120230806657 02/12/2023 REKHA KARBHARI JANJAL 1815003WL046638 REKHA KARBHARI JANJAL 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240072201 Mrs. REKHA KARBHARI JANJAL BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-011-002/642
(WAKI) 		1815003000NRG24301120230806663 02/12/2023 AKASH SHIRAM JANJAL 1815003WL046638 AKASH SHIRAM JANJAL 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240075040 AKASH SHIRAM JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-011-002/694
(WAKI) 		1815003000NRG24301120230806667 02/12/2023 VARSHA SAGAR JADHAV 1815003WL046638 VARSHA SAGAR JADHAV 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240075041 Miss. Varsha Avchit Tayde BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24301120230806773 02/12/2023 AKSHAY ASHOK KATHAR 1815003WL046649 AKSHAY ASHOK KATHAR 00051 MAHB0000830 273 273 Processed 01/02/2024 A031240076068 Mr. AKSHAY ASHOK KATHAR BANK OF MAHARASHTRA(607387)
30 KANNAD MH-15-003-012-001/2937
(NEVPUR KHA) 		1815003000NRG24301120230806775 02/12/2023 BABASAHEB TATERAO SURADKAR 1815003WL046649 BABASAHEB TATERAO SURADKAR 00051 MAHB0000830 273 273 Processed 01/02/2024 A031240076069 BABASAHEB TATERAO SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-012-001/2937
(NEVPUR KHA) 		1815003000NRG24301120230806774 02/12/2023 TATERAO LAXAMAN SURADKAR 1815003WL046649 TATERAO LAXAMAN SURADKAR 00051 MAHB0000830 273 273 Processed 01/02/2024 A031240076079 TATERAO LAXAMAN SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-012-001/297
(NEVPUR KHA) 		1815003000NRG24301120230806777 02/12/2023 JYOTI RAJENDRA DESHMUKH 1815003WL046649 JYOTI RAJENDRA DESHMUKH 00051 MAHB0000830 273 273 Processed 01/02/2024 A031240076015 JYOTI RAJENDR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANNAD MH-15-003-012-001/2984
(NEVPUR KHA) 		1815003000NRG24301120230806780 02/12/2023 VIDDYA NARENDRA KATHAR 1815003WL046649 VIDDYA NARENDRA KATHAR 00051 MAHB0000830 273 273 Processed 01/02/2024 A031240076076 Mrs. VIDYA NARENDRA KATHAR INDIAN BANK(607105)
34 KANNAD MH-15-003-012-001/557
(NEVPUR KHA) 		1815003000NRG24301120230806797 02/12/2023 PANDURANG SADASHIV KATHAR 1815003WL046649 PANDURANG SADASHIV KATHAR 00051 MAHB0000830 273 273 Processed 01/02/2024 A031240073060 PANDURANG SADASHIV KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-012-002/95
(NEVPUR KHA) 		1815003000NRG24301120230806803 02/12/2023 KAUSHALYA KASHINATH BOLKAR 1815003WL046649 KAUSHALYA KASHINATH BOLKAR 00051 MAHB0000830 273 273 Processed 01/02/2024 A031240076070 Mr. KASHINATH MHATARJI BOIKAR BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-026-001/209
(CHINCHOLI LIMBAJI) 		1815003000NRG24301120230806682 02/12/2023 SUBHASH ANNADA PAWAR 1815003WL046641 SUBHASH ANNADA PAWAR 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240075911 SUBHASH ANANDA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNAD MH-15-003-026-001/230
(CHINCHOLI LIMBAJI) 		1815003000NRG24301120230806681 02/12/2023 RAYBHAN BAJIRAO PAWAR 1815003WL046640 RAYBHAN BAJIRAO PAWAR 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240076044 Mr. Raybhan Bajirao Pawar BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-026-001/702
(CHINCHOLI LIMBAJI) 		1815003000NRG24301120230806683 02/12/2023 BHAGVAN DHONDU PAWAR 1815003WL046641 BHAGVAN DHONDU PAWAR 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240075058 BHAGVAN DHONDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-028-001/180
(WAKAD) 		1815003028NRG24281120230789914 02/12/2023 PUSHPA BABURAO DAVHARE 1815003028WL045837 PUSHPA BABURAO DAVHARE 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240075023 MISS PUSHPA BABURAO DAVHARE STATE BANK OF INDIA(508548)
40 KANNAD MH-15-003-028-001/295
(WAKAD) 		1815003028NRG24141020230645180 02/12/2023 VISHVANATH LAXMAN DHANEDHAR 1815003028WL036813 VISHVANATH LAXMAN DHANEDHAR 00051 MAHB0000830 1365 1365 Processed 01/02/2024 A031240075030 VISHVANATH LAXMAN DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-028-001/358
(WAKAD) 		1815003028NRG24281120230789922 02/12/2023 KARBHARI SALUBA DAVHARE 1815003028WL045837 KARBHARI SALUBA DAVHARE 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240075059 KARBHARI SALUBA DAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNAD MH-15-003-028-001/384
(WAKAD) 		1815003028NRG24281120230789895 02/12/2023 DILIP TEJRAO THORAT 1815003028WL045835 DILIP TEJRAO THORAT 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240076029 Mr. DILIP TEJRAO THORAT BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-028-001/813
(WAKAD) 		1815003028NRG24281120230789913 02/12/2023 ARAVIND RAOSAHEB BHADAGE 1815003028WL045836 ARAVIND RAOSAHEB BHADAGE 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240076121 ARVIND RAOSAHEB BHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANNAD MH-15-003-031-001/30
(SHELGAON) 		1815003000NRG24301120230806620 02/12/2023 HARI BHAU KACHARU PAWAR 1815003WL046637 HARI BHAU KACHARU PAWAR 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240076102 Mr. HARIBHAU KACHARU PAWAR MAHARASHTRA GRAMIN BANK(607000)
45 KANNAD MH-15-003-031-002/717
(SHELGAON) 		1815003000NRG24301120230806636 02/12/2023 RAMESH KASHINATH MANGATE 1815003WL046637 RAMESH KASHINATH MANGATE 00051 MAHB0000830 1638 1638 Processed 01/02/2024 A031240076105 RAMESH KASHINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29484 29484
46 KANNAD MH-15-003-121-001/102
(SASEGAON) 		1815003000NRG24021220230817442 02/12/2023 KAILAS PUNJABA JADHAV 1815003WL047296 KAILAS PUNJABA JADHAV 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240073054 KAILAS PUNJABA JADHAV PUNJAB NATIONAL BANK(508568)
47 KANNAD MH-15-003-121-001/118
(SASEGAON) 		1815003000NRG24021220230817444 02/12/2023 INDUBAI KADUBA AVHAD 1815003WL047296 INDUBAI KADUBA AVHAD 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240075910 MR KADUBA WAMAN AWAD STATE BANK OF INDIA(508548)
48 KANNAD MH-15-003-121-001/118
(SASEGAON) 		1815003000NRG24021220230817443 02/12/2023 KADUBA WAMAN AWHAD 1815003WL047296 KADUBA WAMAN AWHAD 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240075908 KADUBA WAMAN AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KANNAD MH-15-003-121-001/270
(SASEGAON) 		1815003000NRG24021220230817434 02/12/2023 ARJUN VITTHAL BOGNGANE 1815003WL047295 ARJUN VITTHAL BOGNGANE 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240076032 ARJUN VITTHAL BOGNGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-121-001/584
(SASEGAON) 		1815003000NRG24021220230817445 02/12/2023 VIJAY NAMDEV GHUGE 1815003WL047296 VIJAY NAMDEV GHUGE 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240076020 VIJAY NAMDEV GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-121-001/736
(SASEGAON) 		1815003000NRG24021220230817446 02/12/2023 DILIP ASHOK ABHANG 1815003WL047296 DILIP ASHOK ABHANG 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240075903 Mr. DILIP ASHOK ABHANG BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-121-001/742
(SASEGAON) 		1815003000NRG24021220230817448 02/12/2023 AAMRPALI BHARAT ABHANDG 1815003WL047296 AAMRPALI BHARAT ABHANDG 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240075932 Mrs. AMRAPALI BHARAT ABHANG BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-121-001/742
(SASEGAON) 		1815003000NRG24021220230817447 02/12/2023 BHARAT LAXMAN ABHANG 1815003WL047296 BHARAT LAXMAN ABHANG 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240075933 Mr. BHARAT LAXMAN ABHANG BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-121-001/88
(SASEGAON) 		1815003000NRG24021220230817449 02/12/2023 VANDANA ASHOK ABHANG 1815003WL047296 VANDANA ASHOK ABHANG 00051 MAHB0001047 1638 1638 Processed 01/02/2024 A031240075907 Mrs. VANDANA ASHOK ABHANG BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
55 KANNAD MH-15-003-056-001/212
(UPLA) 		1815003056NRG24011220230810154 02/12/2023 HIRAMAN VITTHAL BAVISKAR 1815003056WL046863 HIRAMAN VITTHAL BAVISKAR 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075961 HIRAMAN VITTHAL BAVISKAR PUNJAB NATIONAL BANK(508568)
56 KANNAD MH-15-003-056-001/213
(UPLA) 		1815003056NRG24011220230810341 02/12/2023 DNYNESHVAR LAXMAN WAGH 1815003056WL046877 DNYNESHVAR LAXMAN WAGH 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075962 DNYNESHVAR LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-056-001/297
(UPLA) 		1815003056NRG24011220230810031 02/12/2023 NAVNATH ASHOK GOLAIAT 1815003056WL046854 NAVNATH ASHOK GOLAIAT 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075031 NAVNATH ASHOK GOLAIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-056-001/424
(UPLA) 		1815003056NRG24011220230810155 02/12/2023 NILESH KALYAN AIKOLAKAR 1815003056WL046863 NILESH KALYAN AIKOLAKAR 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075942 NILESH KALYAN AIKOLAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-056-001/431
(UPLA) 		1815003056NRG24011220230810156 02/12/2023 KANTILAL DHONDIRAM VABISKAR 1815003056WL046863 KANTILAL DHONDIRAM VABISKAR 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075889 KANTILAL DHONDIRAM BAVISKAR PUNJAB NATIONAL BANK(508568)
60 KANNAD MH-15-003-056-001/462
(UPLA) 		1815003056NRG24011220230810345 02/12/2023 SANJAY AISARAM BARGAL 1815003056WL046877 SANJAY AISARAM BARGAL 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075018 Mr. SANJAY ASARAM BARGAL BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-056-001/513
(UPLA) 		1815003056NRG24011220230810158 02/12/2023 YOGITA JALINDAR MORE 1815003056WL046863 YOGITA JALINDAR MORE 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240072176 Mrs. YOGITA JALINDAR MORE BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-056-001/527
(UPLA) 		1815003056NRG24011220230810316 02/12/2023 RAOSAHEB LIMBA BAVISKAR 1815003056WL046874 RAOSAHEB LIMBA BAVISKAR 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075938 RAOSAHEB LIMBA BAVISKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003056NRG24011220230810160 02/12/2023 USHABAI DADASAHEB GOLAIT 1815003056WL046863 USHABAI DADASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240072186 USHABAI DADASAHEB GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KANNAD MH-15-003-056-001/781
(UPLA) 		1815003056NRG24011220230810161 02/12/2023 VITTHAL DADASAHEB GOLAIT 1815003056WL046863 VITTHAL DADASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240072187 Mr. VITTHAL DADASAHEB GOLAIT BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-056-001/88
(UPLA) 		1815003056NRG24011220230810346 02/12/2023 KESHAV BHIMRAO GOLAEAT 1815003056WL046877 KESHAV BHIMRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075937 KESHAV BHIMRAO GOLAEAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-071-001/26
(MUNDWADI) 		1815003000NRG24021220230817267 02/12/2023 JANARDHAR SONAJI BARGAL 1815003WL047289 JANARDHAR SONAJI BARGAL 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240076096 JANARDHAR SONAJI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-071-001/694
(MUNDWADI) 		1815003000NRG24021220230817274 02/12/2023 AMOL VALMIK BANSOD 1815003WL047289 AMOL VALMIK BANSOD 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240073050 Mr. AMOL VALMIK BANSOD BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-083-001/192
(SITANAIK TANDA) 		1815003083NRG24011220230810222 02/12/2023 SHANKAR DUDHA RATHOD 1815003083WL046865 SHANKAR DUDHA RATHOD 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240075909 SHANKAR DUDHA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KANNAD MH-15-003-083-001/423
(SITANAIK TANDA) 		1815003083NRG24011220230810926 02/12/2023 AASHVINI RAGHUNATH RATHOD 1815003083WL046907 AASHVINI RAGHUNATH RATHOD 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240076018 Mr. Aashvini Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
70 KANNAD MH-15-003-084-001/56
(KOLWADI) 		1815003084NRG24011220230812619 02/12/2023 JANARDHAN TUKARAM SALUNKE 1815003084WL046988 JANARDHAN TUKARAM SALUNKE 00051 MAHB0001073 1638 1638 Processed 01/02/2024 A031240076053 JANARDHAN TUKARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26208 26208
71 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003000NRG24301120230806659 02/12/2023 PANCHFULABAI PRABHAKAR JADHAV 1815003WL046638 PANCHFULABAI PRABHAKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072103 PANCHFULABAI PRABHAKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003000NRG24301120230806658 02/12/2023 PRABHAKAR PANDU JADHAV 1815003WL046638 PRABHAKAR PANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072094 PRABHAKAR PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-011-002/671
(WAKI) 		1815003000NRG24301120230806665 02/12/2023 NANDA RAOSAHEB JADHAV 1815003WL046638 NANDA RAOSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072098 NANDA RAOSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-011-002/671
(WAKI) 		1815003000NRG24301120230806664 02/12/2023 RAOSAHEB PANDU JADHAV 1815003WL046638 RAOSAHEB PANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072096 RAOSAHEB PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-012-001/297
(NEVPUR KHA) 		1815003000NRG24301120230806776 02/12/2023 RAJENDR RAMRAO DESHMUKH 1815003WL046649 RAJENDR RAMRAO DESHMUKH 00114 YESB0AURDCC 273 273 Processed 01/02/2024 A031240072099 RAJENDR RAMRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24301120230806785 02/12/2023 KASHINATH RAMDAS KATHAR 1815003WL046649 KASHINATH RAMDAS KATHAR 00114 YESB0AURDCC 273 273 Processed 01/02/2024 A031240072104 KASHINATH RAMDAS KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24301120230806787 02/12/2023 SHITAL DIPAK KATHAR 1815003WL046649 SHITAL DIPAK KATHAR 00114 YESB0AURDCC 273 273 Processed 01/02/2024 A031240072102 Mrs. SHEETAL DIPAK KATHAR INDIAN BANK(607105)
78 KANNAD MH-15-003-014-001/185
(NAGAPUR) 		1815003014NRG24011220230811648 02/12/2023 SUKHDEV AKLAJI SONVANE 1815003014WL046945 SUKHDEV AKLAJI SONVANE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074989 SUKHDEV AKLAJI SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-015-001/253
(CHIMNAPUR) 		1815003015NRG24301120230798509 02/12/2023 NIVRUTTI NATTHU NIRMAL 1815003015WL046264 NIVRUTTI NATTHU NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075976 NIVRUTTI NATTHU NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-015-001/253
(CHIMNAPUR) 		1815003015NRG24301120230798510 02/12/2023 WALMIK NATHHURAO NIRMAL 1815003015WL046264 WALMIK NATHHURAO NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074987 WALMIK NATHHURAO NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-026-001/230
(CHINCHOLI LIMBAJI) 		1815003000NRG24301120230806680 02/12/2023 SANTOSH BAJIRAO PAWAR 1815003WL046640 SANTOSH BAJIRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072095 SANTOSH BAJIRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-028-001/101
(WAKAD) 		1815003028NRG24281120230789904 02/12/2023 KARBHARI FAKIRA BHADGE 1815003028WL045836 KARBHARI FAKIRA BHADGE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076009 KARBHARI FAKIRA BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-028-001/296
(WAKAD) 		1815003028NRG24281120230789908 02/12/2023 DHONDIRAM AAJINATH BHADGE 1815003028WL045836 DHONDIRAM AAJINATH BHADGE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076093 DHONDIRAM AAJINATH BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-028-001/404
(WAKAD) 		1815003028NRG24281120230789897 02/12/2023 KAILAS HIMATRAO DAVHRE 1815003028WL045835 KAILAS HIMATRAO DAVHRE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072101 KAILAS HIMMATRAO DAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANNAD MH-15-003-028-001/433
(WAKAD) 		1815003028NRG24281120230789910 02/12/2023 NANDA RAJU THORAT 1815003028WL045836 NANDA RAJU THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075014 NANDA RAJU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-028-001/618
(WAKAD) 		1815003028NRG24281120230789912 02/12/2023 NANUBAI VITTHAL MANGATE 1815003028WL045836 NANUBAI VITTHAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075015 NANUBAI VITTHAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-028-001/618
(WAKAD) 		1815003028NRG24281120230789911 02/12/2023 VITTHAL SAMPAT MANGATE 1815003028WL045836 VITTHAL SAMPAT MANGATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075966 VITTHAL SAMPAT MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-031-001/110
(SHELGAON) 		1815003000NRG24301120230806599 02/12/2023 DATTU DHANAJI BHUSARE 1815003WL046637 DATTU DHANAJI BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076099 Mr. Dattu Dhanaji Bhusare BANK OF MAHARASHTRA(607387)
89 KANNAD MH-15-003-031-001/110
(SHELGAON) 		1815003000NRG24301120230806601 02/12/2023 DATTU DHANAJI BHUSARE 1815003WL046637 DATTU DHANAJI BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076100 Mr. Dattu Dhanaji Bhusare BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-031-001/26
(SHELGAON) 		1815003000NRG24301120230806584 02/12/2023 IMRANIN SANDU PATEL 1815003WL046635 IMRANIN SANDU PATEL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075010 IMRANIN SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-031-002/382
(SHELGAON) 		1815003000NRG24301120230806623 02/12/2023 GOKUL BHIKAN MANGATE 1815003WL046637 GOKUL BHIKAN MANGATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075016 GOKUL BHIKANRAO MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANNAD MH-15-003-031-002/608
(SHELGAON) 		1815003000NRG24301120230806631 02/12/2023 BALU RANGNATH BHUSARE 1815003WL046637 BALU RANGNATH BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076008 BALU RANGNATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-031-002/623
(SHELGAON) 		1815003000NRG24301120230806632 02/12/2023 REKHABAI RAMESH MANGATE 1815003WL046637 REKHABAI RAMESH MANGATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075012 REKHABAI RAMESH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-031-002/657
(SHELGAON) 		1815003000NRG24301120230806633 02/12/2023 DYNESHWAR KADUBA MANGATE 1815003WL046637 DYNESHWAR KADUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075013 DYNESHWAR KADUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-031-002/663
(SHELGAON) 		1815003000NRG24301120230806634 02/12/2023 DHANJI DAGADU MANGATE 1815003WL046637 DHANJI DAGADU MANGATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075011 DHANJI DAGADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-031-002/746
(SHELGAON) 		1815003000NRG24301120230806637 02/12/2023 MADHAV KHUSAL MANGATE 1815003WL046637 MADHAV KHUSAL MANGATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075967 MADHAV KHUSAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-031-002/761
(SHELGAON) 		1815003000NRG24301120230806638 02/12/2023 ASHOK BALA LOKHANDE 1815003WL046637 ASHOK BALA LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076101 ASHOK BALA LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-033-001/242
(ADGAON PI) 		1815003000NRG24021220230816537 02/12/2023 SAMADHAN DAMODHAR BHOSALE 1815003WL047245 SAMADHAN DAMODHAR BHOSALE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240072138 SAMADHAN DAMODHAR BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-033-001/288
(ADGAON PI) 		1815003000NRG24021220230816540 02/12/2023 SAHEBRAO VITHOBA SAHANE 1815003WL047245 SAHEBRAO VITHOBA SAHANE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240072142 Mr. SAHEBRAO VITHOBA SAHANE MAHARASHTRA GRAMIN BANK(607000)
100 KANNAD MH-15-003-033-001/52
(ADGAON PI) 		1815003000NRG24021220230816557 02/12/2023 SANTOSH VISHAVNATH SUSTE 1815003WL047245 SANTOSH VISHAVNATH SUSTE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240072137 SANTOSH VISHVANATH SUSTE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANNAD MH-15-003-033-001/66
(ADGAON PI) 		1815003000NRG24021220230816562 02/12/2023 NARAYAN SANDU SUSTE 1815003WL047245 NARAYAN SANDU SUSTE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240072135 NARAYAN SANDU SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-038-001/728
(NADARPUR) 		1815003038NRG24021220230814345 02/12/2023 SWATI SUBHASH SHINDE 1815003038WL047143 SWATI SUBHASH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075008 MS SWATI SUBHASH SHINDE STATE BANK OF INDIA(508548)
103 KANNAD MH-15-003-038-001/779
(NADARPUR) 		1815003038NRG24021220230814347 02/12/2023 GOKUL SANDU SONAVANE 1815003038WL047143 GOKUL SANDU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075006 GOKUL SANDU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-038-001/779
(NADARPUR) 		1815003038NRG24021220230814348 02/12/2023 GOKUL SANDU SONAVANE 1815003038WL047143 GOKUL SANDU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075007 GOKUL SANDU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-040-001/676
(SAKHARWEL) 		1815003029NRG24021220230818944 02/12/2023 SANTOSH KAUTIK KAKULATE 1815003029WL047382 SANTOSH KAUTIK KAKULATE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074980 SANTOSH KAUTIK KAKULATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-043-001/1023
(PALSHI BU) 		1815003000NRG24301120230801465 02/12/2023 EMRAN ABDUL RAHEMAN PATEL 1815003WL046384 EMRAN ABDUL RAHEMAN PATEL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072162 EMRAN ABDUL RAHEMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-043-001/40
(PALSHI BU) 		1815003000NRG24291120230795716 02/12/2023 SOMINATH JAYVANTA GORADE 1815003WL046099 SOMINATH JAYVANTA GORADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072152 SOMINATH JAYVANTA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-043-001/889
(PALSHI BU) 		1815003000NRG24291120230795687 02/12/2023 ABADUL RAHEMAN AMAN PATEL 1815003WL046097 ABADUL RAHEMAN AMAN PATEL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072155 ABADUL RAHEMAN AMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-044-001/20
(KOLAMBI MA) 		1815003000NRG24021220230817214 02/12/2023 DEVIDAS KADUBA JOGADANDE 1815003WL047286 DEVIDAS KADUBA JOGADANDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072151 DEVIDAS KADUBA JOGADANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-044-001/54
(KOLAMBI MA) 		1815003000NRG24021220230817223 02/12/2023 BALU HARI DEHADE 1815003WL047286 BALU HARI DEHADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075982 BALU HARI DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-044-001/57
(KOLAMBI MA) 		1815003000NRG24021220230817225 02/12/2023 MEERABAI RAVINDRA JADHAV 1815003WL047286 MEERABAI RAVINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072153 MEERABAI RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-044-001/57
(KOLAMBI MA) 		1815003000NRG24021220230817224 02/12/2023 RAVINDRA HIMMATRAO JADHAV 1815003WL047286 RAVINDRA HIMMATRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072164 RAVINDRA HIMMATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-044-001/75
(KOLAMBI MA) 		1815003000NRG24021220230817233 02/12/2023 USHABAI POPATJADHAV 1815003WL047286 USHABAI POPATJADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072160 USHABAI POPATJADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-049-001/192
(SAROLA) 		1815003000NRG24301120230806499 02/12/2023 KILAS KADUBA DHANGE 1815003WL046630 KILAS KADUBA DHANGE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072134 KILAS KADUBA DHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-049-001/43
(SAROLA) 		1815003049NRG24011220230808081 02/12/2023 KARBHARI DHONDIBA DHAMALE 1815003049WL046728 KARBHARI DHONDIBA DHAMALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075997 DHAMALE KARBHARI DHONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANNAD MH-15-003-050-001/11
(TAKLI SHAHU BK) 		1815003050NRG24261120230781104 02/12/2023 PANDHARINATH ANNA CHIKANE 1815003050WL045358 PANDHARINATH ANNA CHIKANE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072143 PANDHARINATH ANNA CHIKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-050-001/173
(TAKLI SHAHU BK) 		1815003050NRG24261120230781107 02/12/2023 PRAKASH RAMDAS SHELKE 1815003050WL045358 PRAKASH RAMDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072140 PRAKASH RAMDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-051-001/110
(MOHRA) 		1815003051NRG24011220230807303 02/12/2023 DWARKABAI SHIVRAM KHAMBAT 1815003051WL046679 DWARKABAI SHIVRAM KHAMBAT 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072148 Mrs. Dwrakabai Shivram Khanbat MAHARASHTRA GRAMIN BANK(607000)
119 KANNAD MH-15-003-051-001/264
(MOHRA) 		1815003051NRG24011220230808036 02/12/2023 RAJESH BHAVLAL BHAGURE 1815003051WL046727 RAJESH BHAVLAL BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075998 RAJESH BHAVLAL BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-056-001/578
(UPLA) 		1815003056NRG24011220230810347 02/12/2023 ASHOK RAMARAO JADHAV 1815003056WL046878 ASHOK RAMARAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072123 ASHOK RAMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003056NRG24011220230810159 02/12/2023 DADASAHEB MANSUB GOLAIT 1815003056WL046863 DADASAHEB MANSUB GOLAIT 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072125 DADASAHEB MANSUB GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-064-001/162
(MEHEGAON) 		1815003064NRG24151120230735591 02/12/2023 NAGURAO YAMAJI GHUGE 1815003064WL042695 NAGURAO YAMAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074979 NAGURAO YAMAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-066-001/368
(RITHHI) 		1815003000NRG24301120230804666 02/12/2023 GOUSKHA SARDARKHA PATHAN 1815003WL046527 GOUSKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072121 GOUSKHA SARDARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-066-001/368
(RITHHI) 		1815003000NRG24301120230804667 02/12/2023 SALMAN GOUSKHAN PATHAN 1815003WL046527 SALMAN GOUSKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072128 SALMAN GOUSKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-074-001/226
(RAIL) 		1815003000NRG24011220230813039 02/12/2023 HEMANT DAULATRAO THORAT 1815003WL047020 HEMANT DAULATRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072126 HEMANT DAULATRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-074-001/308
(RAIL) 		1815003000NRG24011220230813021 02/12/2023 JAGDISH JAYWANT THETE 1815003WL047019 JAGDISH JAYWANT THETE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076001 JAGDISH JAYWANT THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-081-001/10
(JEHUR) 		1815003081NRG24011220230813048 02/12/2023 MADHUKAR BAJIRAO PAVAR 1815003081WL047021 MADHUKAR BAJIRAO PAVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074998 MADHUKAR BAJIRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KANNAD MH-15-003-081-001/10
(JEHUR) 		1815003081NRG24011220230813051 02/12/2023 UMESH MADHUKAR PAWAR 1815003081WL047021 UMESH MADHUKAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074996 UMESH MADHUKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-081-001/10
(JEHUR) 		1815003081NRG24011220230813050 02/12/2023 YOGESH MADHUKAR PAWAR 1815003081WL047021 YOGESH MADHUKAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074995 YOGESH MADHUKAR PAWAR PUNJAB NATIONAL BANK(508568)
130 KANNAD MH-15-003-081-001/1144
(JEHUR) 		1815003081NRG24021220230813965 02/12/2023 KISAN MEHU PAWAR 1815003081WL047092 KISAN MEHU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074994 KISAN MEHU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-081-001/1144
(JEHUR) 		1815003081NRG24021220230813966 02/12/2023 RADHABAI KISAN PAWAR 1815003081WL047092 RADHABAI KISAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075001 RADHABAI KISAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-081-001/125
(JEHUR) 		1815003081NRG24011220230813138 02/12/2023 RAJENDRA NAMDEV MHASKE 1815003081WL047024 RAJENDRA NAMDEV MHASKE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075971 RAJENDRA NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-081-001/1427
(JEHUR) 		1815003081NRG24011220230813188 02/12/2023 SARJERAO BHIKAN PAWAR 1815003081WL047028 SARJERAO BHIKAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074999 SARJERAO BHIKAN PAWAR PUNJAB NATIONAL BANK(508568)
134 KANNAD MH-15-003-081-001/1476
(JEHUR) 		1815003081NRG24011220230813143 02/12/2023 Balasaheb uttam rindhe 1815003081WL047024 Balasaheb uttam rindhe 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075972 Balasaheb uttam rindhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-081-001/1476
(JEHUR) 		1815003081NRG24011220230813144 02/12/2023 Bharti balasaheb rindhe 1815003081WL047024 Bharti balasaheb rindhe 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075002 Bharti balasaheb rindhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-081-001/1477
(JEHUR) 		1815003081NRG24011220230813187 02/12/2023 MALTABAI SHIVAJI PAVAR 1815003081WL047027 MALTABAI SHIVAJI PAVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075000 MALTABAI SHIVAJI PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-081-001/1477
(JEHUR) 		1815003081NRG24011220230813184 02/12/2023 SAGAR SHIVAJI PAWAR 1815003081WL047027 SAGAR SHIVAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074997 SAGAR SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-081-001/1477
(JEHUR) 		1815003081NRG24011220230813186 02/12/2023 SHIVAJI PANDHARINATH PAVAR 1815003081WL047027 SHIVAJI PANDHARINATH PAVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075968 SHIVAJI PANDHARINATH PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-081-001/1477
(JEHUR) 		1815003081NRG24011220230813185 02/12/2023 SHIVANI SAGAR PAWAR 1815003081WL047027 SHIVANI SAGAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075003 SHIVANI SAGAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-081-001/268
(JEHUR) 		1815003081NRG24011220230813192 02/12/2023 MIRABAI ASHOK PAWAR 1815003081WL047028 MIRABAI ASHOK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075973 MIRABAI ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-081-001/298
(JEHUR) 		1815003081NRG24291120230791431 02/12/2023 BALU CHANDRABHAN PAWAR 1815003081WL045899 BALU CHANDRABHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075974 BALU CHANDRABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-083-001/127
(SITANAIK TANDA) 		1815003083NRG24011220230810310 02/12/2023 MAMRAJ DHARMU RATHOD 1815003083WL046873 MAMRAJ DHARMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074981 MAMRAJ DHARMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-083-001/145
(SITANAIK TANDA) 		1815003083NRG24011220230810919 02/12/2023 GOKUL MANGU JADHAV 1815003083WL046907 GOKUL MANGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075980 GOKUL MANGU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-083-001/20
(SITANAIK TANDA) 		1815003083NRG24011220230810920 02/12/2023 SAKHUBAI UKHA RATHOD 1815003083WL046907 SAKHUBAI UKHA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075981 SAKUBAI UKHA RATHOD PUNJAB NATIONAL BANK(508568)
145 KANNAD MH-15-003-083-001/287
(SITANAIK TANDA) 		1815003083NRG24011220230810921 02/12/2023 DHARMRAJ BHAMA RATHOD 1815003083WL046907 DHARMRAJ BHAMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074984 DHARMRAJ BHAMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-083-001/372
(SITANAIK TANDA) 		1815003083NRG24011220230810923 02/12/2023 PANDHARINATH RAYSING PAWAR 1815003083WL046907 PANDHARINATH RAYSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075978 PANDHARINATH RAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-083-001/408
(SITANAIK TANDA) 		1815003083NRG24011220230810500 02/12/2023 RAMESHOWAR LAXMAN RATHOD 1815003083WL046884 RAMESHOWAR LAXMAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074985 RAMESHOWAR LAXMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-083-001/483
(SITANAIK TANDA) 		1815003083NRG24011220230810929 02/12/2023 KRUSHNA SEVA PAWAR 1815003083WL046907 KRUSHNA SEVA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074983 KRUSHNA SEVA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-083-001/72
(SITANAIK TANDA) 		1815003083NRG24011220230810936 02/12/2023 SANJAY REVA RATHOD 1815003083WL046907 SANJAY REVA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075979 SANJAY REVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-089-001/188
(KHEDA) 		1815003089NRG24021220230813719 02/12/2023 SOMNATH NARAYAN DAREKAR 1815003089WL047071 SOMNATH NARAYAN DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075985 SOMNATH NARAYAN DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KANNAD MH-15-003-090-001/1064
(CHAPANER) 		1815003090NRG24021220230813700 02/12/2023 ASHOK VISHNU PAWAR 1815003090WL047070 ASHOK VISHNU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075986 ASHOK VISHNU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-090-001/1069
(CHAPANER) 		1815003000NRG24021220230816594 02/12/2023 HARIDAS AALU RATHOD 1815003WL047250 HARIDAS AALU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073220 HARIDAS AALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-090-001/1161
(CHAPANER) 		1815003090NRG24021220230813764 02/12/2023 PANDIT GHULE 1815003090WL047075 PANDIT GHULE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075994 PANDIT GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-090-001/1170
(CHAPANER) 		1815003090NRG24021220230813766 02/12/2023 SARLA CHETAN PAWAR 1815003090WL047075 SARLA CHETAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074976 SARLA CHETAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-090-001/1325
(CHAPANER) 		1815003090NRG24021220230813770 02/12/2023 USHA AVINASH CHAVAN 1815003090WL047075 USHA AVINASH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074974 USHA AVINASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-090-001/1325
(CHAPANER) 		1815003090NRG24121120230733223 02/12/2023 USHA AVINASH CHAVAN 1815003090WL042553 USHA AVINASH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074973 USHA AVINASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-090-001/1325
(CHAPANER) 		1815003090NRG24201120230758485 02/12/2023 USHA AVINASH CHAVAN 1815003090WL043940 USHA AVINASH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074975 USHA AVINASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-090-001/29
(CHAPANER) 		1815003090NRG24021220230813738 02/12/2023 KARBHARI SHRIHARI PAVAR 1815003090WL047072 KARBHARI SHRIHARI PAVAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073103 KARBHARI SHRIHARI PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003090NRG24021220230813783 02/12/2023 USHA VIJAY JADHAV 1815003090WL047075 USHA VIJAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074970 USHA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003090NRG24121120230733237 02/12/2023 USHA VIJAY JADHAV 1815003090WL042553 USHA VIJAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073230 USHA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003090NRG24121120230733236 02/12/2023 VIJAY SHEKO JADHAV 1815003090WL042553 VIJAY SHEKO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073098 VIJAY SHEKO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003090NRG24021220230813782 02/12/2023 VIJAY SHEKO JADHAV 1815003090WL047075 VIJAY SHEKO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073099 VIJAY SHEKO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-090-001/306
(CHAPANER) 		1815003090NRG24021220230813711 02/12/2023 GORKH SHANKAR RATHOD 1815003090WL047070 GORKH SHANKAR RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074971 GORKH SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-090-001/306
(CHAPANER) 		1815003090NRG24021220230813710 02/12/2023 SHANKAR BABU RATHOD 1815003090WL047070 SHANKAR BABU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072168 SHANKAR BABU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-090-001/430
(CHAPANER) 		1815003090NRG24121120230733238 02/12/2023 NETICHAND SOMA RATHOD 1815003090WL042553 NETICHAND SOMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072174 NETICHAND SOMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-090-001/430
(CHAPANER) 		1815003090NRG24201120230758504 02/12/2023 NETICHAND SOMA RATHOD 1815003090WL043940 NETICHAND SOMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072175 NETICHAND SOMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-090-001/943
(CHAPANER) 		1815003090NRG24021220230813784 02/12/2023 SURESH KARBHARI WARKAD 1815003090WL047075 SURESH KARBHARI WARKAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073225 SURESH KARBHARI WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-092-001/106
(GAVHALI) 		1815003000NRG24021220230816829 02/12/2023 KUNJILAL BALCHAND RATHOD 1815003WL047266 KUNJILAL BALCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073199 KUNJILAL BALCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-092-001/11
(GAVHALI) 		1815003000NRG24021220230816878 02/12/2023 PANDURANG NANASAHEB NIKAM 1815003WL047267 PANDURANG NANASAHEB NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073116 PANDURANG NANASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-092-001/120
(GAVHALI) 		1815003000NRG24021220230816879 02/12/2023 VALMIK GOVIND RATHOD 1815003WL047267 VALMIK GOVIND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073151 VALMIK GOVIND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-092-001/121
(GAVHALI) 		1815003000NRG24021220230816831 02/12/2023 DURGABAI RAMESH AADE 1815003WL047266 DURGABAI RAMESH AADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072079 DURGABAI RAMESH AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-092-001/153
(GAVHALI) 		1815003000NRG24021220230816835 02/12/2023 RAMRAO PANDURANG NIKAM 1815003WL047266 RAMRAO PANDURANG NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073139 RAMRAO PANDURANG NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-092-001/162
(GAVHALI) 		1815003000NRG24021220230816885 02/12/2023 ALKA DNYANESHVAR NIKAM 1815003WL047267 ALKA DNYANESHVAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073204 ALKA DNYANESHVAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-092-001/162
(GAVHALI) 		1815003000NRG24021220230816884 02/12/2023 DNYANESHVAR KISAN NIKAM 1815003WL047267 DNYANESHVAR KISAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073161 DNYANESHVAR KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-092-001/163
(GAVHALI) 		1815003000NRG24021220230816888 02/12/2023 KAMALBAI VASANTRAO NIKAM 1815003WL047267 KAMALBAI VASANTRAO NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073113 KAMALBAI VASANTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-092-001/163
(GAVHALI) 		1815003000NRG24021220230816887 02/12/2023 VASANT GOVIND NIKAM 1815003WL047267 VASANT GOVIND NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073142 VASANT GOVIND NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-092-001/174
(GAVHALI) 		1815003000NRG24021220230816945 02/12/2023 GANGUBAI GULAB NIKAM 1815003WL047268 GANGUBAI GULAB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073127 GANGUBAI GULAB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-092-001/174
(GAVHALI) 		1815003000NRG24021220230816944 02/12/2023 GULAB KARBHARI NIKAM 1815003WL047268 GULAB KARBHARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073111 GULAB KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-092-001/175
(GAVHALI) 		1815003000NRG24021220230816766 02/12/2023 ANNA GANGARAM NIKAM 1815003WL047265 ANNA GANGARAM NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073188 ANNA GANGARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-092-001/177
(GAVHALI) 		1815003000NRG24021220230816767 02/12/2023 SUBHASH BHIVA CHAVAN 1815003WL047265 SUBHASH BHIVA CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073159 SUBHASH BHIVA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-092-001/184
(GAVHALI) 		1815003000NRG24021220230816889 02/12/2023 BANDU HARI NIKAM 1815003WL047267 BANDU HARI NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073154 BANDU HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-092-001/187
(GAVHALI) 		1815003000NRG24021220230816769 02/12/2023 RANJANA YEDUBA NIKAM 1815003WL047265 RANJANA YEDUBA NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073117 RANJANA YEDUBA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-092-001/187
(GAVHALI) 		1815003000NRG24021220230816768 02/12/2023 VEDUBA RAYBHAN NIKAM 1815003WL047265 VEDUBA RAYBHAN NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073109 VEDUBA RAYBHAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-092-001/204
(GAVHALI) 		1815003000NRG24021220230816948 02/12/2023 BHIKAN TUKARAM CHAVAN 1815003WL047268 BHIKAN TUKARAM CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073146 BHIKAN TUKARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-092-001/204
(GAVHALI) 		1815003000NRG24021220230816949 02/12/2023 MIRABAI BHIKAN CHAVAN 1815003WL047268 MIRABAI BHIKAN CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073108 MIRABAI BHIKAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-092-001/207
(GAVHALI) 		1815003000NRG24021220230816893 02/12/2023 BAJIRAO RAIBHAN KADAM 1815003WL047267 BAJIRAO RAIBHAN KADAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240075989 BAJIRAO RAIBHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-092-001/211
(GAVHALI) 		1815003000NRG24021220230816894 02/12/2023 DADASAHEB RADHUBA KALE 1815003WL047267 DADASAHEB RADHUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073209 DADASAHEB RADHUBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-092-001/213
(GAVHALI) 		1815003000NRG24021220230816950 02/12/2023 RADHABAI KAKASAHEB NIKAM 1815003WL047268 RADHABAI KAKASAHEB NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073160 RADHABAI KAKASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-092-001/221
(GAVHALI) 		1815003000NRG24021220230816896 02/12/2023 LATA KACHRU ROTHE 1815003WL047267 LATA KACHRU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073201 LATA KACHRU ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-092-001/224
(GAVHALI) 		1815003000NRG24021220230816776 02/12/2023 DNYANESHVAR SHESHRAO NIKAM 1815003WL047265 DNYANESHVAR SHESHRAO NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073115 DNYANESHVAR SHESHRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-092-001/228
(GAVHALI) 		1815003000NRG24021220230816777 02/12/2023 ANNA SANDU NIKAM 1815003WL047265 ANNA SANDU NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073181 ANNA SANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-092-001/23
(GAVHALI) 		1815003000NRG24021220230816897 02/12/2023 EKNATH FAKIRRAO KALE 1815003WL047267 EKNATH FAKIRRAO KALE 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240075991 EKNATH FAKIRRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-092-001/26
(GAVHALI) 		1815003000NRG24021220230816899 02/12/2023 SINDHUBAI BHAGINATH NIKAM 1815003WL047267 SINDHUBAI BHAGINATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073105 SINDHUBAI BHAGINATH NIKAM PUNJAB NATIONAL BANK(508568)
194 KANNAD MH-15-003-092-001/273
(GAVHALI) 		1815003000NRG24021220230816841 02/12/2023 VIJAY DHANAJI JADHAV 1815003WL047266 VIJAY DHANAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073198 VIJAY DHANAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-092-001/288
(GAVHALI) 		1815003000NRG24021220230816842 02/12/2023 NEMU RUAPA RATHOD 1815003WL047266 NEMU RUAPA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073171 NEMU RUAPA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-092-001/36
(GAVHALI) 		1815003000NRG24021220230816900 02/12/2023 DNYANESHVAR VALMIK NIKAM 1815003WL047267 DNYANESHVAR VALMIK NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073163 DNYANESHVAR VALMIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-092-001/38
(GAVHALI) 		1815003000NRG24021220230816903 02/12/2023 BHAGUBAI BABURAO NIKAM 1815003WL047267 BHAGUBAI BABURAO NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073191 BHAGUBAI BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-092-001/393
(GAVHALI) 		1815003000NRG24021220230816795 02/12/2023 BABURAO BHIMA RATHOD 1815003WL047265 BABURAO BHIMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073162 BABURAO BHIMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-092-001/41
(GAVHALI) 		1815003000NRG24021220230816904 02/12/2023 NANASAHEB TRIMBAK NIKAM 1815003WL047267 NANASAHEB TRIMBAK NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073195 NANASAHEB TRIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-092-001/41
(GAVHALI) 		1815003000NRG24021220230816905 02/12/2023 SUSHILABAI NANASAHEB NIKAM 1815003WL047267 SUSHILABAI NANASAHEB NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073114 SUSHILABAI NANASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-092-001/436
(GAVHALI) 		1815003000NRG24021220230816907 02/12/2023 SUBHSH DEVRAO NIKAM 1815003WL047267 SUBHSH DEVRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073120 SUBHSH DEVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-092-001/437
(GAVHALI) 		1815003000NRG24021220230816845 02/12/2023 JOYTI JALINDHAR SOMASE 1815003WL047266 JOYTI JALINDHAR SOMASE 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073215 JOYTI JALINDHAR SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-092-001/440
(GAVHALI) 		1815003000NRG24021220230816908 02/12/2023 KISHOR DEVRAO NIKAM 1815003WL047267 KISHOR DEVRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073119 KISHOR DEVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-092-001/450
(GAVHALI) 		1815003000NRG24021220230816954 02/12/2023 DIKSHA SANDIP NIKAM 1815003WL047268 DIKSHA SANDIP NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072072 DIKSHA SANDIP NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-092-001/450
(GAVHALI) 		1815003000NRG24021220230816953 02/12/2023 SANDIP MACHINDRA NIKAM 1815003WL047268 SANDIP MACHINDRA NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073136 SANDIP MACHINDRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-092-001/47
(GAVHALI) 		1815003000NRG24021220230816911 02/12/2023 NARAYAN BHIMRAO NIKAM 1815003WL047267 NARAYAN BHIMRAO NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073156 NARAYAN BHIMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-092-001/48
(GAVHALI) 		1815003000NRG24021220230816846 02/12/2023 BHAUSAHEB KACHRU NIKAM 1815003WL047266 BHAUSAHEB KACHRU NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073164 BHAUSAHEB KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-092-001/507
(GAVHALI) 		1815003000NRG24021220230816915 02/12/2023 GANESH RUSHTUM KADAM 1815003WL047267 GANESH RUSHTUM KADAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073130 GANESH RUSHTUM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-092-001/516
(GAVHALI) 		1815003000NRG24021220230816802 02/12/2023 REKHA DIGAMBAR NIKAM 1815003WL047265 REKHA DIGAMBAR NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072074 REKHA DIGAMBAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-092-001/519
(GAVHALI) 		1815003000NRG24021220230816955 02/12/2023 NARAYAN RAYBHAN KADAM 1815003WL047268 NARAYAN RAYBHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073193 NARAYAN RAYBHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-092-001/532
(GAVHALI) 		1815003000NRG24021220230816805 02/12/2023 KAVITA RAMESHOWAR KALE 1815003WL047265 KAVITA RAMESHOWAR KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072083 KAVITA RAMESHOWAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-092-001/532
(GAVHALI) 		1815003000NRG24021220230816804 02/12/2023 RAMESHVER JAGNATH KALE 1815003WL047265 RAMESHVER JAGNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073213 RAMESHVER JAGNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-092-001/550
(GAVHALI) 		1815003000NRG24021220230816850 02/12/2023 ANKUSH BHAGU JADHAV 1815003WL047266 ANKUSH BHAGU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073143 ANKUSH BHAGU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-092-001/554
(GAVHALI) 		1815003000NRG24021220230816806 02/12/2023 DNYANESHWAR KAKASAHEB NIKAM 1815003WL047265 DNYANESHWAR KAKASAHEB NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073132 DNYANESHWAR KAKASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-092-001/555
(GAVHALI) 		1815003000NRG24021220230816808 02/12/2023 WALMIK JAGANATH KALE 1815003WL047265 WALMIK JAGANATH KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073212 WALMIK JAGANATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-092-001/558
(GAVHALI) 		1815003000NRG24021220230816921 02/12/2023 UJWALA GANESH CHAVAN 1815003WL047267 UJWALA GANESH CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072078 UJWALA GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-092-001/566
(GAVHALI) 		1815003000NRG24021220230816958 02/12/2023 NAMRATA PRASHANT NIKAM 1815003WL047268 NAMRATA PRASHANT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073110 NAMRATA PRASHANT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-092-001/566
(GAVHALI) 		1815003000NRG24021220230816957 02/12/2023 PRASHANT NARAYAN NIKAM 1815003WL047268 PRASHANT NARAYAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073165 PRASHANT NARAYAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-092-001/569
(GAVHALI) 		1815003000NRG24021220230816852 02/12/2023 RAHUL ANKUSH JADHAV 1815003WL047266 RAHUL ANKUSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073122 RAHUL ANKUSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-092-001/574
(GAVHALI) 		1815003000NRG24021220230816810 02/12/2023 NARAYAN UDA RATHOD 1815003WL047265 NARAYAN UDA RATHOD 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073135 NARAYAN UDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-092-001/580
(GAVHALI) 		1815003000NRG24021220230816858 02/12/2023 VANDANA RAJENDRA JADHAV 1815003WL047266 VANDANA RAJENDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072082 VANDANA RAJENDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-092-001/613
(GAVHALI) 		1815003000NRG24021220230816866 02/12/2023 GANESH GULAB CHAVAN 1815003WL047266 GANESH GULAB CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073123 GANESH GULAB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-092-001/616
(GAVHALI) 		1815003000NRG24021220230816815 02/12/2023 SAVITRI ANKUSH CHAVAN 1815003WL047265 SAVITRI ANKUSH CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073189 SAVITRI ANKUSH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-092-001/621
(GAVHALI) 		1815003000NRG24021220230816966 02/12/2023 KAVITA WALMIK NIKAM 1815003WL047268 KAVITA WALMIK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073208 KAVITA WALMIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-092-001/633
(GAVHALI) 		1815003000NRG24021220230816968 02/12/2023 GORAKHA KAILAS NIKAM 1815003WL047268 GORAKHA KAILAS NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072075 GORAKHA KAILAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-092-001/633
(GAVHALI) 		1815003000NRG24021220230816969 02/12/2023 MANDABAI GORAKHA NIKAM 1815003WL047268 MANDABAI GORAKHA NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072076 MANDABAI GORAKHA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-092-001/64
(GAVHALI) 		1815003000NRG24021220230816926 02/12/2023 ARUN KISAN NIKAM 1815003WL047267 ARUN KISAN NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073169 ARUN KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-092-001/642
(GAVHALI) 		1815003000NRG24021220230816870 02/12/2023 GANESH SUDAM NIKAM 1815003WL047266 GANESH SUDAM NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073137 GANESH SUDAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-092-001/644
(GAVHALI) 		1815003000NRG24021220230816928 02/12/2023 NIRMALABAI VASANTRAO NIKAM 1815003WL047267 NIRMALABAI VASANTRAO NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073157 NIRMALABAI VASANTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-092-001/644
(GAVHALI) 		1815003000NRG24021220230816927 02/12/2023 VASANTRAO CHATRU NIKAM 1815003WL047267 VASANTRAO CHATRU NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073138 VASANTRAO CHATRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-092-001/665
(GAVHALI) 		1815003000NRG24021220230816972 02/12/2023 SAKHARABAI KAILAS NIKAM 1815003WL047268 SAKHARABAI KAILAS NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073150 SAKHARABAI KAILAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-092-001/666
(GAVHALI) 		1815003000NRG24021220230816973 02/12/2023 KAVITA TULSHIRAM CHAVAN 1815003WL047268 KAVITA TULSHIRAM CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072081 KAVITA TULSHIRAM CHAVAN IDBI BANK(607095)
233 KANNAD MH-15-003-092-001/669
(GAVHALI) 		1815003000NRG24021220230816819 02/12/2023 KALYANI VIKAS NIKAM 1815003WL047265 KALYANI VIKAS NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072086 KALYANI VIKAS NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANNAD MH-15-003-092-001/669
(GAVHALI) 		1815003000NRG24021220230816818 02/12/2023 VIKAS KAKASAHEB NIKAM 1815003WL047265 VIKAS KAKASAHEB NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072085 VIKAS KAKASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-092-001/67
(GAVHALI) 		1815003000NRG24021220230816935 02/12/2023 SARUBAI BALU NIKAM 1815003WL047267 SARUBAI BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073121 SARUBAI BALU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-092-001/672
(GAVHALI) 		1815003000NRG24021220230816936 02/12/2023 SAGAR BABASAHEB CHAVAN 1815003WL047267 SAGAR BABASAHEB CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072077 SAGAR BABASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-092-001/8
(GAVHALI) 		1815003000NRG24021220230816937 02/12/2023 CHHAYA SHIVAJI CHAVAN 1815003WL047267 CHHAYA SHIVAJI CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073179 CHHAYA SHIVAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-092-001/81
(GAVHALI) 		1815003000NRG24021220230816938 02/12/2023 DHONDIRAM VINAYAK NIKAM 1815003WL047267 DHONDIRAM VINAYAK NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073177 DHONDIRAM VINAYAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-092-001/83
(GAVHALI) 		1815003000NRG24021220230816873 02/12/2023 SAMPAT LAXMAN NIKAM 1815003WL047266 SAMPAT LAXMAN NIKAM 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073141 SAMPAT LAXMAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-092-001/91
(GAVHALI) 		1815003000NRG24021220230816976 02/12/2023 GORAKH BABU CHAVAN 1815003WL047268 GORAKH BABU CHAVAN 00114 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073175 GORAKH BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-095-001/232
(CHINCHKHEDA) 		1815003000NRG24291120230791938 02/12/2023 SANDIP NARAYAN DAUNGE 1815003WL045923 SANDIP NARAYAN DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075970 SANDIP NARAYAN DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-095-001/232
(CHINCHKHEDA) 		1815003000NRG24291120230791939 02/12/2023 SANDIP NARAYAN DAUNGE 1815003WL045923 SANDIP NARAYAN DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075969 SANDIP NARAYAN DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-100-001/10
(AURALA) 		1815003000NRG24291120230796333 02/12/2023 DEVIDAS DAMU PAGARE 1815003WL046140 DEVIDAS DAMU PAGARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073178 DEVIDAS DAMU PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-100-001/192
(AURALA) 		1815003000NRG24291120230796298 02/12/2023 ASHIMABI SHABBIR SHEKH 1815003WL046138 ASHIMABI SHABBIR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073203 ASHIMABI SHABBIR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-100-001/192
(AURALA) 		1815003000NRG24291120230796297 02/12/2023 SHABBIR RAHIM SHEKH 1815003WL046138 SHABBIR RAHIM SHEKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072073 Mr. SHABBIR RAHIM SHAIKH BANK OF MAHARASHTRA(607387)
246 KANNAD MH-15-003-100-001/259
(AURALA) 		1815003000NRG24291120230796303 02/12/2023 MINABAI RAMESH JIVRAKH 1815003WL046138 MINABAI RAMESH JIVRAKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075987 MINABAI RAMESH JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-100-001/259
(AURALA) 		1815003000NRG24291120230796302 02/12/2023 RAMESH LAXMAN JIVRAKH 1815003WL046138 RAMESH LAXMAN JIVRAKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075990 RAMESH LAXMAN JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-100-001/313
(AURALA) 		1815003000NRG24291120230796304 02/12/2023 ARUN KESHAVRAO SHINDE 1815003WL046138 ARUN KESHAVRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073172 ARUN KESHAVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-100-001/313
(AURALA) 		1815003000NRG24291120230796305 02/12/2023 JIJABAI ARUN SHINDE 1815003WL046138 JIJABAI ARUN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073173 MRS JIJABAI ARUN SHINDE STATE BANK OF INDIA(508548)
250 KANNAD MH-15-003-100-001/50
(AURALA) 		1815003000NRG24291120230796308 02/12/2023 PANDURANG VITTHAL PAGARE 1815003WL046138 PANDURANG VITTHAL PAGARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073186 PANDURANG VITTHAL PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-100-001/50
(AURALA) 		1815003000NRG24291120230796309 02/12/2023 PANDURANG VITTHAL PAGARE 1815003WL046138 PANDURANG VITTHAL PAGARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073187 PANDURANG VITTHAL PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-102-001/233
(HASANKHEDA) 		1815003000NRG24291120230791959 02/12/2023 SANDIP JAGANNATH DALVI 1815003WL045925 SANDIP JAGANNATH DALVI 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073223 SANDIP JAGANNATH DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-102-001/359
(HASANKHEDA) 		1815003000NRG24021220230817032 02/12/2023 SANTOSH KISAN BANKAR 1815003WL047271 SANTOSH KISAN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072171 SANTOSH KISAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-102-001/382
(HASANKHEDA) 		1815003000NRG24021220230817038 02/12/2023 DWARKABAI SHIVAJI DALVI 1815003WL047271 DWARKABAI SHIVAJI DALVI 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073221 DWARKABAI SHIVAJI DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-102-001/386
(HASANKHEDA) 		1815003000NRG24021220230817041 02/12/2023 JYOTI SACHIN KAVDE 1815003WL047271 JYOTI SACHIN KAVDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073228 MRS JYOTI SACHIN KAVDE STATE BANK OF INDIA(508548)
256 KANNAD MH-15-003-102-001/386
(HASANKHEDA) 		1815003000NRG24021220230817040 02/12/2023 SACHIN KADUBA KAVDE 1815003WL047271 SACHIN KADUBA KAVDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073226 MR SACHIN KADUBA KAVADE STATE BANK OF INDIA(508548)
257 KANNAD MH-15-003-105-001/1523
(HATNOOR) 		1815003000NRG24291120230792122 02/12/2023 EKNATH RAVAJI RAHANE 1815003WL045930 EKNATH RAVAJI RAHANE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072110 EKNATH RAVAJI RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-105-001/1560
(HATNOOR) 		1815003000NRG24291120230792124 02/12/2023 VILAS KACHARU RAHANE 1815003WL045930 VILAS KACHARU RAHANE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072115 Vilas Kachru Rahane IDFC BANK LIMITED(608117)
259 KANNAD MH-15-003-105-001/189
(HATNOOR) 		1815003000NRG24291120230792085 02/12/2023 PANDURAN AANANDA SHINDE 1815003WL045928 PANDURAN AANANDA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072105 PANDURANG ANANDA SHINDE PUNJAB NATIONAL BANK(508568)
260 KANNAD MH-15-003-105-001/189
(HATNOOR) 		1815003000NRG24291120230792086 02/12/2023 VACHHLABAI PANDURAN SHINDE 1815003WL045928 VACHHLABAI PANDURAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072116 VACHHLABAI PANDURAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-105-001/5685
(HATNOOR) 		1815003000NRG24291120230792136 02/12/2023 BHIVSHAN SANDAU GAIKWAD 1815003WL045930 BHIVSHAN SANDAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072109 BHIVSHAN SANDAU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24291120230792115 02/12/2023 VIMALBAI WALMIK JAGTAP 1815003WL045928 VIMALBAI WALMIK JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072111 VIMALBAI WALMIK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-106-001/130
(GHUSUR TANDA) 		1815003000NRG24021220230816982 02/12/2023 VISHWAS SITARAM KALE 1815003WL047269 VISHWAS SITARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072119 VISHWAS SITARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-106-001/132
(GHUSUR TANDA) 		1815003106NRG24011220230812903 02/12/2023 POPAT SAHEBRAO BORDE 1815003106WL047010 POPAT SAHEBRAO BORDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072120 POPAT SAHEBRAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-106-001/132
(GHUSUR TANDA) 		1815003106NRG24011220230812902 02/12/2023 SAHEBRAOMAHADU BORDE 1815003106WL047010 SAHEBRAOMAHADU BORDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072117 SAHEBRAOMAHADU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-113-001/177
(JAITKHEDA) 		1815003000NRG24021220230817107 02/12/2023 JIJABAI SUBHASH KHILLARE 1815003WL047276 JIJABAI SUBHASH KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075983 JIJABAI SUBHASH KHILLARE RATNAKAR BANK(607393)
267 KANNAD MH-15-003-113-001/177
(JAITKHEDA) 		1815003000NRG24021220230817106 02/12/2023 SUBHASH SADU KHILLARE 1815003WL047276 SUBHASH SADU KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075984 SUBHASH SADU KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-113-001/35
(JAITKHEDA) 		1815003000NRG24021220230817109 02/12/2023 PANDURANG TRIMBAK KHILLARE 1815003WL047276 PANDURANG TRIMBAK KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074977 PANDURANG TRIMBAK KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-113-001/35
(JAITKHEDA) 		1815003000NRG24021220230817110 02/12/2023 SAKRABAI PANDURANG KHILLARE 1815003WL047276 SAKRABAI PANDURANG KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074978 SAKRABAI PANDURANG KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-117-001/2
(BHARAMBA) 		1815003117NRG24011220230807960 02/12/2023 FAKIRRAO BANDU SHINDE 1815003117WL046723 FAKIRRAO BANDU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072163 FAKIRRAO BANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-117-001/27
(BHARAMBA) 		1815003117NRG24301020230686980 02/12/2023 USHABAI AJAY SHINDE 1815003117WL039618 USHABAI AJAY SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072165 MRS USHABAI AJAY SHINDE STATE BANK OF INDIA(508548)
272 KANNAD MH-15-003-117-001/4
(BHARAMBA) 		1815003117NRG24011220230807961 02/12/2023 KRISHNA NAMDEV SHINDE 1815003117WL046723 KRISHNA NAMDEV SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075995 KRISHNA NAMDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-117-001/566
(BHARAMBA) 		1815003117NRG24011220230807962 02/12/2023 RAJENDRA DINKAR SHINDE 1815003117WL046723 RAJENDRA DINKAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072159 RAJENDRA DINKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-119-001/100
(AURALI) 		1815003000NRG24291120230796940 02/12/2023 GITARAM MURLIDHAR VOLAP 1815003WL046171 GITARAM MURLIDHAR VOLAP 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073184 Mr. GITARAM MURLIDHAR HOLAP BANK OF MAHARASHTRA(607387)
275 KANNAD MH-15-003-119-001/100
(AURALI) 		1815003000NRG24291120230796941 02/12/2023 RUKHMANBAI GITARAM VOLAP 1815003WL046171 RUKHMANBAI GITARAM VOLAP 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073185 RUKHMANBAI GITARAM VOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-119-001/102
(AURALI) 		1815003000NRG24291120230796942 02/12/2023 AABASAHEB AMBADAS KALE 1815003WL046171 AABASAHEB AMBADAS KALE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073112 AABASAHEB AMBADAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-119-001/170
(AURALI) 		1815003000NRG24291120230796949 02/12/2023 NANWANATH DADA WAGHCHURE 1815003WL046171 NANWANATH DADA WAGHCHURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073202 NANWANATH DADA WAGHCHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-119-001/207
(AURALI) 		1815003000NRG24291120230796950 02/12/2023 SOMNATH DADA WAGHCHURE 1815003WL046171 SOMNATH DADA WAGHCHURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072080 SOMNATH DADA WAGHCHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-119-001/288
(AURALI) 		1815003000NRG24291120230796951 02/12/2023 GORAKH TUKAARAM GAIKWAD 1815003WL046171 GORAKH TUKAARAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073192 GORAKH TUKAARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-119-001/313
(AURALI) 		1815003000NRG24011220230813158 02/12/2023 BHIMRAO SAMPAT BORADE 1815003WL047025 BHIMRAO SAMPAT BORADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073144 BHIMRAO SAMPAT BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG24291120230796952 02/12/2023 BHIMRAO SAMPAT THETE 1815003WL046171 BHIMRAO SAMPAT THETE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073194 BHIMRAO SAMPAT THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG24291120230796953 02/12/2023 DWARKA BHIMRAO THETE 1815003WL046171 DWARKA BHIMRAO THETE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073196 DWARKA BHIMRAO THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG24291120230796959 02/12/2023 PRIYANKA NANASAHEB GAIKWAD 1815003WL046171 PRIYANKA NANASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072089 PRIYANKA NANASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-119-001/5
(AURALI) 		1815003000NRG24291120230796960 02/12/2023 SOPAN TUKARAM NIKAM 1815003WL046171 SOPAN TUKARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073149 SOPAN TUKARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-119-001/52
(AURALI) 		1815003000NRG24011220230813166 02/12/2023 DADA DWARKU THETE 1815003WL047025 DADA DWARKU THETE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073133 DADA DWARKU THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-119-001/69
(AURALI) 		1815003000NRG24291120230796963 02/12/2023 BAPUSAHEB AABADEV VOLAP 1815003WL046171 BAPUSAHEB AABADEV VOLAP 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073128 BAPUSAHEB AABADEV VOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-119-001/69
(AURALI) 		1815003000NRG24291120230796964 02/12/2023 NIRMALABAI BAPUSAHEB VOLAP 1815003WL046171 NIRMALABAI BAPUSAHEB VOLAP 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073129 NIRMALABAI BAPUSAHEB VOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-119-001/97
(AURALI) 		1815003000NRG24011220230813172 02/12/2023 BAPUSAHEB VITTHAL VARE 1815003WL047025 BAPUSAHEB VITTHAL VARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075988 BAPUSAHEB VITTHAL VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-119-001/97
(AURALI) 		1815003000NRG24291120230796967 02/12/2023 PRAVIN BAPUSAHEB VARE 1815003WL046171 PRAVIN BAPUSAHEB VARE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073167 PRAVIN BAPUSAHEB VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-119-001/99
(AURALI) 		1815003000NRG24011220230813174 02/12/2023 CHITRABAI PANDURANG GAIKWAD 1815003WL047025 CHITRABAI PANDURANG GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073131 CHITRABAI PANDURANG GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-119-002/14
(AURALI) 		1815003000NRG24291120230796970 02/12/2023 DWARKABAI RATAN WAGHCHAURE 1815003WL046171 DWARKABAI RATAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075992 DWARKABAI RATAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-119-002/14
(AURALI) 		1815003000NRG24291120230796969 02/12/2023 RATAN WAMAN WAGHCHAURE 1815003WL046171 RATAN WAMAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073153 RATAN WAMAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-119-002/16
(AURALI) 		1815003000NRG24291120230796972 02/12/2023 TARABAI SOPAN WAGHCHAURE 1815003WL046171 TARABAI SOPAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073207 TARABAI SOPAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-119-002/87
(AURALI) 		1815003000NRG24291120230796978 02/12/2023 MIRABAI SANJAY WAGHCHOURE 1815003WL046171 MIRABAI SANJAY WAGHCHOURE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073118 MIRABAI SANJAY WAGHCHAURE BANK OF INDIA(508505)
295 KANNAD MH-15-003-120-001/124
(WITA) 		1815003000NRG24021220230817565 02/12/2023 SURESH EKNATH KHAIRNAR 1815003WL047302 SURESH EKNATH KHAIRNAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075993 SURESH EKNATH KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-120-001/175
(WITA) 		1815003000NRG24011220230810261 02/12/2023 RUPALI WALMIK KHAIRNAR 1815003WL046869 RUPALI WALMIK KHAIRNAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240072090 RUPALI WALMIK KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-120-001/175
(WITA) 		1815003000NRG24011220230810260 02/12/2023 SAVALIRAM SRIPAT KHAIRNAR 1815003WL046869 SAVALIRAM SRIPAT KHAIRNAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240072093 SAVALIRAM SRIPAT KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-120-001/39
(WITA) 		1815003000NRG24021220230817572 02/12/2023 ANNA KASHINATH BHOJANE 1815003WL047302 ANNA KASHINATH BHOJANE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073182 ANNA KASHINATH BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-120-001/39
(WITA) 		1815003000NRG24021220230817573 02/12/2023 SUNITA ANNA BHOJANE 1815003WL047302 SUNITA ANNA BHOJANE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073134 SUNITA ANNA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-120-001/47
(WITA) 		1815003000NRG24021220230817574 02/12/2023 DEVIDAS VISHWANATH GOTE 1815003WL047302 DEVIDAS VISHWANATH GOTE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073174 DEVIDAS VISHWANATH GOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-120-001/48
(WITA) 		1815003000NRG24021220230817575 02/12/2023 GYANESHWAR UTTAM KHAIRNAR 1815003WL047302 GYANESHWAR UTTAM KHAIRNAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073124 GYANESHWAR UTTAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-120-001/774
(WITA) 		1815003000NRG24011220230810273 02/12/2023 SUNDARBAI SAVLIRAM KHAINAR 1815003WL046869 SUNDARBAI SAVLIRAM KHAINAR 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073140 SUNDARBAI SAVLIRAM KHAINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-120-001/781
(WITA) 		1815003000NRG24011220230810275 02/12/2023 SWATI SACHIN KORADE 1815003WL046869 SWATI SACHIN KORADE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073125 MS SWATI SACHIN KORDE STATE BANK OF INDIA(508548)
304 KANNAD MH-15-003-123-001/17
(BORSAR BU) 		1815003000NRG24021220230816573 02/12/2023 MACHHINDRANATH SITARAM CHANDANE 1815003WL047247 MACHHINDRANATH SITARAM CHANDANE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075886 MACHHINDRANATH SITARAM CHANDANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-123-001/97
(BORSAR BU) 		1815003000NRG24021220230816585 02/12/2023 KADU THAKAJI GAIKWAD 1815003WL047247 KADU THAKAJI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073104 KADU THAKAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 385158 385158
306 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24301120230806771 02/12/2023 SANKET ASHOK KATHAR 1815003WL046649 SANKET ASHOK KATHAR 00152 HDFC0000113 273 273 Processed 01/02/2024 A031240076074 SANKET ASHOK KATHAR BANK OF BARODA(606985)
SubTotal 273 273
307 KANNAD MH-15-003-012-001/236
(NEVPUR KHA) 		1815003000NRG24301120230806766 02/12/2023 PANDURANG DEVRAO KHEDKAR 1815003WL046649 PANDURANG DEVRAO KHEDKAR 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240076078 Mr. PANDURANG DEVRAO KHEDKAR BANK OF MAHARASHTRA(607387)
308 KANNAD MH-15-003-012-001/279
(NEVPUR KHA) 		1815003000NRG24301120230806768 02/12/2023 SATOSH DHONDIRAM KHEDKAR 1815003WL046649 SATOSH DHONDIRAM KHEDKAR 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240076077 Mr. SANTOSH DHONDIRAM KHEDKAR BANK OF MAHARASHTRA(607387)
309 KANNAD MH-15-003-012-001/3106
(NEVPUR KHA) 		1815003000NRG24301120230806788 02/12/2023 KAVITA KRUSHNA SURADKAR 1815003WL046649 KAVITA KRUSHNA SURADKAR 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240076075 KAVITA KRUSHNA SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANNAD MH-15-003-012-001/503
(NEVPUR KHA) 		1815003000NRG24301120230806791 02/12/2023 KIRAN PRITAM SURADKAR 1815003WL046649 KIRAN PRITAM SURADKAR 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240076028 Mrs. KIRAN PRITAM SURADKAR INDIAN BANK(607105)
311 KANNAD MH-15-003-012-001/505
(NEVPUR KHA) 		1815003000NRG24301120230806792 02/12/2023 PRAVIN RAMDAS SURADKAR 1815003WL046649 PRAVIN RAMDAS SURADKAR 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240073045 Mr. PRAVIN RAMDAS SURADKAR INDIAN BANK(607105)
312 KANNAD MH-15-003-012-001/543
(NEVPUR KHA) 		1815003000NRG24301120230806794 02/12/2023 LATABAI RAMDAS SURADKAR 1815003WL046649 LATABAI RAMDAS SURADKAR 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240075957 LATABAI RAMDAS SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-012-001/557
(NEVPUR KHA) 		1815003000NRG24301120230806798 02/12/2023 REKHA PANDURANG KATHAR 1815003WL046649 REKHA PANDURANG KATHAR 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240073061 Mrs. Rekha Pandurang Kathar INDIAN BANK(607105)
314 KANNAD MH-15-003-012-002/92
(NEVPUR KHA) 		1815003000NRG24301120230806802 02/12/2023 KRISHNA DULAJI SURADKER 1815003WL046649 KRISHNA DULAJI SURADKER 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240073044 KRISHNA DULAJI SURADKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-012-002/92
(NEVPUR KHA) 		1815003000NRG24301120230806801 02/12/2023 SUMANBAI DULAJI SURADKER 1815003WL046649 SUMANBAI DULAJI SURADKER 00176 IDIB000K596 273 273 Processed 01/02/2024 A031240073043 Mrs. SUMANBAI DULAJI SURADKAR INDIAN BANK(607105)
316 KANNAD MH-15-003-014-001/194
(NAGAPUR) 		1815003014NRG24011220230811649 02/12/2023 BABURAO RAMJI SONVANE 1815003014WL046945 BABURAO RAMJI SONVANE 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073088 BABURAO RAMJI SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-014-001/4443
(NAGAPUR) 		1815003000NRG24021220230817353 02/12/2023 AKHTAR KHAN 1815003WL047293 AKHTAR KHAN 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240076113 Mr. AKHTER YAWARKHA PATHAN INDIAN BANK(607105)
318 KANNAD MH-15-003-015-001/260
(CHIMNAPUR) 		1815003015NRG24301120230798484 02/12/2023 BHIKAN RAMCHANDRA SOLUNKE 1815003015WL046257 BHIKAN RAMCHANDRA SOLUNKE 00176 IDIB000K596 546 546 Processed 01/02/2024 A031240075959 Mr. BHIKAN RAMCHANDRA SOLUNKE INDIAN BANK(607105)
319 KANNAD MH-15-003-015-001/260
(CHIMNAPUR) 		1815003015NRG24301120230798505 02/12/2023 BHIKAN RAMCHANDRA SOLUNKE 1815003015WL046263 BHIKAN RAMCHANDRA SOLUNKE 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240075960 Mr. BHIKAN RAMCHANDRA SOLUNKE INDIAN BANK(607105)
320 KANNAD MH-15-003-015-001/41
(CHIMNAPUR) 		1815003015NRG24301120230798503 02/12/2023 CHAYABAI KARBHARI GIDHANE 1815003015WL046262 CHAYABAI KARBHARI GIDHANE 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073023 Mrs. CHHAYA KARBHARI GIDHANE INDIAN BANK(607105)
321 KANNAD MH-15-003-015-001/41
(CHIMNAPUR) 		1815003015NRG24301120230798479 02/12/2023 CHAYABAI KARBHARI GIDHANE 1815003015WL046256 CHAYABAI KARBHARI GIDHANE 00176 IDIB000K596 546 546 Processed 01/02/2024 A031240073022 Mrs. CHHAYA KARBHARI GIDHANE INDIAN BANK(607105)
322 KANNAD MH-15-003-015-001/523
(CHIMNAPUR) 		1815003015NRG24301120230798481 02/12/2023 MANGATE KARBHARI UTTAMRAO 1815003015WL046256 MANGATE KARBHARI UTTAMRAO 00176 IDIB000K596 546 546 Processed 01/02/2024 A031240076128 Ms. KARBHARI UTTAMRAO MANGATE INDIAN BANK(607105)
323 KANNAD MH-15-003-015-001/71
(CHIMNAPUR) 		1815003015NRG24301120230798499 02/12/2023 PURNABAI VISHWANATH BHALERAO 1815003015WL046259 PURNABAI VISHWANATH BHALERAO 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240075963 MISS PURNABAI VISHWANATH BHALERAO STATE BANK OF INDIA(508548)
324 KANNAD MH-15-003-015-001/71
(CHIMNAPUR) 		1815003015NRG24301120230798472 02/12/2023 PURNABAI VISHWANATH BHALERAO 1815003015WL046253 PURNABAI VISHWANATH BHALERAO 00176 IDIB000K596 546 546 Processed 01/02/2024 A031240075964 MISS PURNABAI VISHWANATH BHALERAO STATE BANK OF INDIA(508548)
325 KANNAD MH-15-003-015-001/71
(CHIMNAPUR) 		1815003015NRG24301120230798471 02/12/2023 VISHWANATH NATHHU BHALERAO 1815003015WL046253 VISHWANATH NATHHU BHALERAO 00176 IDIB000K596 546 546 Processed 01/02/2024 A031240073067 VISHWANATH NATHHU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-015-001/71
(CHIMNAPUR) 		1815003015NRG24301120230798498 02/12/2023 VISHWANATH NATHHU BHALERAO 1815003015WL046259 VISHWANATH NATHHU BHALERAO 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073066 VISHWANATH NATHHU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KANNAD MH-15-003-020-001/565
(UMBARKHEDA) 		1815003000NRG24021220230817500 02/12/2023 GOKUL MALLU CHAVAN 1815003WL047299 GOKUL MALLU CHAVAN 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240076040 Mr. GOKUL MALLU CHAVAN INDIAN BANK(607105)
328 KANNAD MH-15-003-020-001/896
(UMBARKHEDA) 		1815003000NRG24021220230817513 02/12/2023 MANISHA ISHWAR CHAVAN 1815003WL047300 MANISHA ISHWAR CHAVAN 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240072200 MANISHA ISHAWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 KANNAD MH-15-003-020-001/902
(UMBARKHEDA) 		1815003000NRG24021220230817514 02/12/2023 ANIL MALLU CHAVAN 1815003WL047300 ANIL MALLU CHAVAN 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073037 Mr. Anil Mallu Chavan INDIAN BANK(607105)
330 KANNAD MH-15-003-020-001/902
(UMBARKHEDA) 		1815003000NRG24021220230817515 02/12/2023 SAVITA ANIL CHAVAN 1815003WL047300 SAVITA ANIL CHAVAN 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073039 SAVITA ANIL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 KANNAD MH-15-003-020-001/937
(UMBARKHEDA) 		1815003000NRG24021220230817504 02/12/2023 DILIP TUKARAM RATHOD 1815003WL047299 DILIP TUKARAM RATHOD 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073038 Mr. DILIP TUKARAM RATHOD INDIAN BANK(607105)
332 KANNAD MH-15-003-020-001/937
(UMBARKHEDA) 		1815003000NRG24021220230817505 02/12/2023 VAISHALI DILIP RATHOD 1815003WL047299 VAISHALI DILIP RATHOD 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073049 Mrs. Vaishali Dilip Rathod MAHARASHTRA GRAMIN BANK(607000)
333 KANNAD MH-15-003-020-001/961
(UMBARKHEDA) 		1815003000NRG24021220230817521 02/12/2023 SUNIL DHARMA PAWAR 1815003WL047300 SUNIL DHARMA PAWAR 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240075062 SUNIL DHARMA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 KANNAD MH-15-003-020-001/988
(UMBARKHEDA) 		1815003000NRG24021220230817523 02/12/2023 SAVITA MUKESH CHAVAN 1815003WL047300 SAVITA MUKESH CHAVAN 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073089 SAVITA MUKESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 KANNAD MH-15-003-021-001/102
(UMBARKHEDA TANDA) 		1815003000NRG24301120230806567 02/12/2023 GOVIND BUDHA PAWAR 1815003WL046634 GOVIND BUDHA PAWAR 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240075899 GOVIND BUDHA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KANNAD MH-15-003-021-001/148
(UMBARKHEDA TANDA) 		1815003000NRG24301120230806568 02/12/2023 ROHIDAS ONKAR PAWAR 1815003WL046634 ROHIDAS ONKAR PAWAR 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240076016 Mr. ROHIDAS ONKAR PAWAR INDIAN BANK(607105)
337 KANNAD MH-15-003-021-001/236
(UMBARKHEDA TANDA) 		1815003000NRG24301120230806572 02/12/2023 ANNA SITARAM PAWAR 1815003WL046634 ANNA SITARAM PAWAR 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240076119 MS ANNA SITARAM PAWAR STATE BANK OF INDIA(508548)
338 KANNAD MH-15-003-022-001/103
(SAWARGAON) 		1815003000NRG24021220230817453 02/12/2023 DADARAO RANGNATH GAIKAWAWD 1815003WL047297 DADARAO RANGNATH GAIKAWAWD 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240076120 DADARAO RANGNATH GAIKAWAWD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-022-001/694
(SAWARGAON) 		1815003000NRG24021220230817463 02/12/2023 SARLA VINOD GAIKWAD 1815003WL047297 SARLA VINOD GAIKWAD 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073069 Mrs. Sarla Vinod Gaikwad INDIAN BANK(607105)
340 KANNAD MH-15-003-022-001/694
(SAWARGAON) 		1815003000NRG24021220230817462 02/12/2023 VINOD PANDURANG GAIKWAD 1815003WL047297 VINOD PANDURANG GAIKWAD 00176 IDIB000K596 1638 1638 Processed 01/02/2024 A031240073073 Mr. Vinod Pandurang Gaykwad INDIAN BANK(607105)
SubTotal 37947 37947
341 KANNAD MH-15-003-081-001/1144
(JEHUR) 		1815003081NRG24021220230813967 02/12/2023 GOPAL KISAN PAWAR 1815003081WL047092 GOPAL KISAN PAWAR 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240073065 GOPAL KISAN PAWAR PUNJAB NATIONAL BANK(508568)
342 KANNAD MH-15-003-081-001/1144
(JEHUR) 		1815003081NRG24021220230813968 02/12/2023 PRATIKSHA KISAN PAWAR 1815003081WL047092 PRATIKSHA KISAN PAWAR 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240075892 PRATIKSHA KISAN PAWAR PUNJAB NATIONAL BANK(508568)
343 KANNAD MH-15-003-081-001/1257
(JEHUR) 		1815003081NRG24291120230791430 02/12/2023 Rajendra Namdev Rindhe 1815003081WL045899 Rajendra Namdev Rindhe 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240075891 RAJENDRA NAMDEV RINDHE PUNJAB NATIONAL BANK(508568)
344 KANNAD MH-15-003-081-001/1257
(JEHUR) 		1815003081NRG24011220230813142 02/12/2023 Rajendra Namdev Rindhe 1815003081WL047024 Rajendra Namdev Rindhe 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240075890 RAJENDRA NAMDEV RINDHE PUNJAB NATIONAL BANK(508568)
345 KANNAD MH-15-003-081-001/1458
(JEHUR) 		1815003081NRG24011220230813191 02/12/2023 SAVITA UDDHAV PAWAR 1815003081WL047028 SAVITA UDDHAV PAWAR 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240075044 SAVITA UDHAV PAWAR PUNJAB NATIONAL BANK(508568)
346 KANNAD MH-15-003-081-001/1458
(JEHUR) 		1815003081NRG24011220230813190 02/12/2023 UDDHAV SARJERAO PAWAR 1815003081WL047028 UDDHAV SARJERAO PAWAR 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240075043 UDDHAV SARJERAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-095-001/231
(CHINCHKHEDA) 		1815003000NRG24021220230816631 02/12/2023 BALU KACHRU KALE 1815003WL047256 BALU KACHRU KALE 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240075928 BALU KACHRU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-095-001/231
(CHINCHKHEDA) 		1815003000NRG24021220230816632 02/12/2023 BALU KACHRU KALE 1815003WL047256 BALU KACHRU KALE 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240075929 BALU KACHRU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-095-001/475
(CHINCHKHEDA) 		1815003000NRG24021220230816633 02/12/2023 SUKH DEO NAM DEO DAWANGE 1815003WL047256 SUKH DEO NAM DEO DAWANGE 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240073025 SUKHADEV NAMDEV DAUNGE PUNJAB NATIONAL BANK(508568)
350 KANNAD MH-15-003-095-001/475
(CHINCHKHEDA) 		1815003000NRG24021220230816634 02/12/2023 SUKH DEO NAM DEO DAWANGE 1815003WL047256 SUKH DEO NAM DEO DAWANGE 00354 PUNB0278500 1638 1638 Processed 01/02/2024 A031240073026 SUKHADEV NAMDEV DAUNGE PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
351 KANNAD MH-15-003-056-001/132
(UPLA) 		1815003056NRG24011220230810311 02/12/2023 EAKNATH MAHU JADHAV 1815003056WL046874 EAKNATH MAHU JADHAV 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075032 EAKNATH MAHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-056-001/279
(UPLA) 		1815003056NRG24011220230810312 02/12/2023 GANESH KACHARU PRAMANE 1815003056WL046874 GANESH KACHARU PRAMANE 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075948 GANESH KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
353 KANNAD MH-15-003-056-001/463
(UPLA) 		1815003056NRG24011220230810242 02/12/2023 ANJANA RAVSAHEB BAVISKAR 1815003056WL046867 ANJANA RAVSAHEB BAVISKAR 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075946 ANJANA RAVSAHEB BAVISKAR PUNJAB NATIONAL BANK(508568)
354 KANNAD MH-15-003-056-001/469
(UPLA) 		1815003056NRG24011220230810313 02/12/2023 ARUN KONDIRAM JADHAV 1815003056WL046874 ARUN KONDIRAM JADHAV 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075934 ARUN KONDIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-056-001/47
(UPLA) 		1815003056NRG24011220230810315 02/12/2023 CHATURA KACHRU PRAMANE 1815003056WL046874 CHATURA KACHRU PRAMANE 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075947 CHATURBAI KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
356 KANNAD MH-15-003-056-001/49
(UPLA) 		1815003056NRG24011220230810488 02/12/2023 VALMIK TRIMBAK GOLAEIT 1815003056WL046883 VALMIK TRIMBAK GOLAEIT 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240076097 VALMIK TRIMBAK GOLAEIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003056NRG24011220230810317 02/12/2023 DILIP EKHNATH JADHAV 1815003056WL046874 DILIP EKHNATH JADHAV 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075944 DILIP EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
358 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003056NRG24011220230810318 02/12/2023 DIPALI DILIP JADHAV 1815003056WL046874 DIPALI DILIP JADHAV 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075945 Mrs. DIPALI DILIP JADHAV BANK OF MAHARASHTRA(607387)
359 KANNAD MH-15-003-056-001/712
(UPLA) 		1815003056NRG24011220230810032 02/12/2023 SAVITA ASHOK GOLAIT 1815003056WL046854 SAVITA ASHOK GOLAIT 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075949 SAVITA ASHOK GOLAIT PUNJAB NATIONAL BANK(508568)
360 KANNAD MH-15-003-056-001/731
(UPLA) 		1815003056NRG24011220230810352 02/12/2023 SANJAY RAMRAO JADHAV 1815003056WL046878 SANJAY RAMRAO JADHAV 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240076098 SANJAY RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-066-001/1897
(RITHHI) 		1815003000NRG24301120230804656 02/12/2023 RAOSAHEB KAUTIK PANDIT 1815003WL046527 RAOSAHEB KAUTIK PANDIT 00354 PUNB0997600 1365 1365 Processed 01/02/2024 A031240076089 PANDIT RAOSAHEB KAUTIK PUNJAB NATIONAL BANK(508568)
362 KANNAD MH-15-003-066-001/214
(RITHHI) 		1815003000NRG24301120230804661 02/12/2023 RAJU RAMSING RATHOD 1815003WL046527 RAJU RAMSING RATHOD 00354 PUNB0997600 1365 1365 Processed 01/02/2024 A031240075926 RAJU RAMSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KANNAD MH-15-003-066-001/530
(RITHHI) 		1815003000NRG24301120230804669 02/12/2023 FIROJKHA ABBASKHA PATHAN 1815003WL046527 FIROJKHA ABBASKHA PATHAN 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240076090 FIROJ KHAN ABBAS KHAN PUNJAB NATIONAL BANK(508568)
364 KANNAD MH-15-003-071-001/177
(MUNDWADI) 		1815003000NRG24021220230817260 02/12/2023 ABASAHAEB WALMIK TAYDE 1815003WL047289 ABASAHAEB WALMIK TAYDE 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075884 ABASAHEB VALMIK TAYADE PUNJAB NATIONAL BANK(508568)
365 KANNAD MH-15-003-071-001/177
(MUNDWADI) 		1815003000NRG24021220230817261 02/12/2023 VAISHALI ABASAHAEB TAYDE 1815003WL047289 VAISHALI ABASAHAEB TAYDE 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075885 VAISHALI ABASAHEB TAYDE PUNJAB NATIONAL BANK(508568)
366 KANNAD MH-15-003-074-001/105
(RAIL) 		1815003000NRG24291120230794374 02/12/2023 AAPASAHEB PRABHAKAR CHAVAN 1815003WL046018 AAPASAHEB PRABHAKAR CHAVAN 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240073084 AAPASAHEB PRABHAKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-074-001/108
(RAIL) 		1815003000NRG24291120230794263 02/12/2023 BHIMRAO MANIK THETE 1815003WL046012 BHIMRAO MANIK THETE 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240076057 BHIMRAO MANIKRAO THETE PUNJAB NATIONAL BANK(508568)
368 KANNAD MH-15-003-083-001/410
(SITANAIK TANDA) 		1815003083NRG24011220230810925 02/12/2023 RAVINA SURESH PAWAR 1815003083WL046907 RAVINA SURESH PAWAR 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240075930 RAVINA SURESH PAWAR PUNJAB NATIONAL BANK(508568)
369 KANNAD MH-15-003-083-001/410
(SITANAIK TANDA) 		1815003083NRG24011220230810924 02/12/2023 SURESH DHARMU PAWAR 1815003083WL046907 SURESH DHARMU PAWAR 00354 PUNB0997600 1638 1638 Rejected 31/01/2024 A031240075931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KANNAD MH-15-003-092-001/577
(GAVHALI) 		1815003000NRG24021220230816856 02/12/2023 RAVINDRA KUNJILAL RATHOD 1815003WL047266 RAVINDRA KUNJILAL RATHOD 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240076064 RAVINDRA KUNJILAL RATHOD ICICI BANK LTD(508534)
371 KANNAD MH-15-003-105-001/1589
(HATNOOR) 		1815003000NRG24291120230792152 02/12/2023 HAMID BUDHAN SHAIKH 1815003WL045932 HAMID BUDHAN SHAIKH 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240072195 HAMID BUDHAN SHAIKH PUNJAB NATIONAL BANK(508568)
372 KANNAD MH-15-003-105-001/220
(HATNOOR) 		1815003000NRG24291120230792095 02/12/2023 SUSHILA ASHOK GAVHANE 1815003WL045928 SUSHILA ASHOK GAVHANE 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240072193 SUSHILA ASHOK GAVANE PUNJAB NATIONAL BANK(508568)
373 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24291120230792116 02/12/2023 ROHIDAS WALMIK JAGTAP 1815003WL045928 ROHIDAS WALMIK JAGTAP 00354 PUNB0997600 1638 1638 Processed 01/02/2024 A031240072194 ROHIDAS WALMIK JAGTAP PUNJAB NATIONAL BANK(508568)
374 KANNAD MH-15-003-120-001/802
(WITA) 		1815003000NRG24021220230817580 02/12/2023 SAGAR BALASAHEB NIKAM 1815003WL047302 SAGAR BALASAHEB NIKAM 00354 PUNB0997600 1365 1365 Processed 01/02/2024 A031240073059 NIKAM SAGAR BALASAHEB PUNJAB NATIONAL BANK(508568)
SubTotal 38493 38493
375 KANNAD MH-15-003-089-001/231
(KHEDA) 		1815003089NRG24021220230813720 02/12/2023 VILAS MAGANRAO DAREKAR 1815003089WL047071 VILAS MAGANRAO DAREKAR 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075036 VILAS MAGANRAO DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 KANNAD MH-15-003-090-001/1170
(CHAPANER) 		1815003090NRG24021220230813765 02/12/2023 CHETAN KACHARU PAWAR 1815003090WL047075 CHETAN KACHARU PAWAR 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075064 MR CHETAN KACHARU PAWAR STATE BANK OF INDIA(508548)
377 KANNAD MH-15-003-090-001/1223
(CHAPANER) 		1815003090NRG24021220230813730 02/12/2023 ATISH WALMIK SHINDE 1815003090WL047072 ATISH WALMIK SHINDE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076011 MR ATISH VALMIK SHINDE STATE BANK OF INDIA(508548)
378 KANNAD MH-15-003-090-001/1282
(CHAPANER) 		1815003090NRG24201120230758478 02/12/2023 UMAKANT JAYRAM PAVSE 1815003090WL043940 UMAKANT JAYRAM PAVSE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076129 UMAKANT JAYRAM PAVSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 KANNAD MH-15-003-090-001/132
(CHAPANER) 		1815003090NRG24281020230685190 02/12/2023 ARUN VALMIK SATDIVE 1815003090WL039410 ARUN VALMIK SATDIVE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075037 MR ARUN VALMIK SATADIVE STATE BANK OF INDIA(508548)
380 KANNAD MH-15-003-090-001/1329
(CHAPANER) 		1815003090NRG24201120230758486 02/12/2023 DINESH KAUTIK PAWAR 1815003090WL043940 DINESH KAUTIK PAWAR 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073051 DINESH KAUTIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 KANNAD MH-15-003-090-001/133
(CHAPANER) 		1815003090NRG24281020230685192 02/12/2023 SATISH SURYABHAN SATDIVE 1815003090WL039410 SATISH SURYABHAN SATDIVE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073052 SATISH SURYABHAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 KANNAD MH-15-003-090-001/1343
(CHAPANER) 		1815003090NRG24021220230813774 02/12/2023 ARATI RAMESH HIRE 1815003090WL047075 ARATI RAMESH HIRE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073053 ARATI RAMESH HIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-090-001/147
(CHAPANER) 		1815003090NRG24021220230813733 02/12/2023 DIPALI YOGESH PAWAR 1815003090WL047072 DIPALI YOGESH PAWAR 00415 SBIN0005549 1638 1638 Rejected 31/01/2024 A031240075048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KANNAD MH-15-003-090-001/147
(CHAPANER) 		1815003090NRG24201120230758495 02/12/2023 DIPALI YOGESH PAWAR 1815003090WL043940 DIPALI YOGESH PAWAR 00415 SBIN0005549 1638 1638 Rejected 31/01/2024 A031240075046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KANNAD MH-15-003-090-001/147
(CHAPANER) 		1815003090NRG24121120230733231 02/12/2023 DIPALI YOGESH PAWAR 1815003090WL042553 DIPALI YOGESH PAWAR 00415 SBIN0005549 1638 1638 Rejected 31/01/2024 A031240075047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KANNAD MH-15-003-090-001/176
(CHAPANER) 		1815003090NRG24201120230758496 02/12/2023 SANGITA GORAKH PAWAR 1815003090WL043940 SANGITA GORAKH PAWAR 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076130 SANGITA GORAKH PAWAR BANK OF BARODA(606985)
387 KANNAD MH-15-003-090-001/206
(CHAPANER) 		1815003090NRG24021220230813779 02/12/2023 KISHOR SHANKAR PRADHAN 1815003090WL047075 KISHOR SHANKAR PRADHAN 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075051 KISHORE SHANKARRAO PRADHAN STATE BANK OF INDIA(508548)
388 KANNAD MH-15-003-090-001/206
(CHAPANER) 		1815003090NRG24201120230758499 02/12/2023 KISHOR SHANKAR PRADHAN 1815003090WL043940 KISHOR SHANKAR PRADHAN 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075052 KISHORE SHANKARRAO PRADHAN STATE BANK OF INDIA(508548)
389 KANNAD MH-15-003-090-001/21
(CHAPANER) 		1815003090NRG24021220230813780 02/12/2023 KAILAS MARUTI DHULE 1815003090WL047075 KAILAS MARUTI DHULE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075951 KAILAS MARUTI DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-090-001/21
(CHAPANER) 		1815003090NRG24021220230813781 02/12/2023 SANGITA KAILAS DHULE 1815003090WL047075 SANGITA KAILAS DHULE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073092 MRS SANGITA KAILAS GHULE STATE BANK OF INDIA(508548)
391 KANNAD MH-15-003-092-001/133
(GAVHALI) 		1815003000NRG24021220230816880 02/12/2023 MANDABAI BABASAHEB NIKAM 1815003WL047267 MANDABAI BABASAHEB NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240075034 MRS MANDABAI BABASAHEB NIKAM STATE BANK OF INDIA(508548)
392 KANNAD MH-15-003-092-001/144
(GAVHALI) 		1815003000NRG24021220230816881 02/12/2023 SAVITA BHAVLAL NIKAM 1815003WL047267 SAVITA BHAVLAL NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240075033 SAVITA BHAVLAL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KANNAD MH-15-003-092-001/187
(GAVHALI) 		1815003000NRG24021220230816770 02/12/2023 SAURABH VEDU NIKAM 1815003WL047265 SAURABH VEDU NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240073032 Mr. Sourabh Yeduba Nikam BANK OF MAHARASHTRA(607387)
394 KANNAD MH-15-003-092-001/212
(GAVHALI) 		1815003000NRG24021220230816895 02/12/2023 TUKARAM RAYBHAN KALE 1815003WL047267 TUKARAM RAYBHAN KALE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075022 TUKARAM RAYBHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 KANNAD MH-15-003-092-001/238
(GAVHALI) 		1815003000NRG24021220230816898 02/12/2023 KAMALBAI KISHOR KALE 1815003WL047267 KAMALBAI KISHOR KALE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076066 MRS KAMALBAI KISHOR KALE STATE BANK OF INDIA(508548)
396 KANNAD MH-15-003-092-001/29
(GAVHALI) 		1815003000NRG24021220230816780 02/12/2023 NIRMALA NANDU NIKAM 1815003WL047265 NIRMALA NANDU NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240076050 MRS NIRMALA NADU NIKAM STATE BANK OF INDIA(508548)
397 KANNAD MH-15-003-092-001/38
(GAVHALI) 		1815003000NRG24021220230816902 02/12/2023 BABURAO KACHARU NIKAM 1815003WL047267 BABURAO KACHARU NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240075021 BABURAO KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-092-001/390
(GAVHALI) 		1815003000NRG24021220230816791 02/12/2023 MAHESH CHANGADEV NIKAM 1815003WL047265 MAHESH CHANGADEV NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240076117 MR MAHESH CHANGADEV NIKAM STATE BANK OF INDIA(508548)
399 KANNAD MH-15-003-092-001/554
(GAVHALI) 		1815003000NRG24021220230816956 02/12/2023 KRISHNABAI BABURAO NIKAM 1815003WL047268 KRISHNABAI BABURAO NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240073030 KRISHNABAI BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-092-001/558
(GAVHALI) 		1815003000NRG24021220230816920 02/12/2023 GANESH SHIVAJI CHAVHAN 1815003WL047267 GANESH SHIVAJI CHAVHAN 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240076049 GANESH SHIVAJI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-092-001/561
(GAVHALI) 		1815003000NRG24021220230816923 02/12/2023 BHARATI ABARAV NIKAM 1815003WL047267 BHARATI ABARAV NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240076051 MRS BHARATI ABARAV NIKAM STATE BANK OF INDIA(508548)
402 KANNAD MH-15-003-092-001/574
(GAVHALI) 		1815003000NRG24021220230816811 02/12/2023 SONALI NARAYAN RATHOD 1815003WL047265 SONALI NARAYAN RATHOD 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240076063 MRS SONALI NARAYAN RATHOD STATE BANK OF INDIA(508548)
403 KANNAD MH-15-003-092-001/592
(GAVHALI) 		1815003000NRG24021220230816965 02/12/2023 BEBI RAMESHWAR CHAVAN 1815003WL047268 BEBI RAMESHWAR CHAVAN 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240072184 BEBI RAMESHWAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-092-001/592
(GAVHALI) 		1815003000NRG24021220230816859 02/12/2023 RAMESHWAR MAHARU CHAVAN 1815003WL047266 RAMESHWAR MAHARU CHAVAN 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240072179 MR RAMESHWAR MAHARU CHAWHAN STATE BANK OF INDIA(508548)
405 KANNAD MH-15-003-092-001/610
(GAVHALI) 		1815003000NRG24021220230816865 02/12/2023 DINESH BHIKAN RATHOD 1815003WL047266 DINESH BHIKAN RATHOD 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076127 DINESH BHIKAN RATHOD BANK OF BARODA(606985)
406 KANNAD MH-15-003-092-001/645
(GAVHALI) 		1815003000NRG24021220230816930 02/12/2023 JAYSHREE PANDHARINATH NIKAM 1815003WL047267 JAYSHREE PANDHARINATH NIKAM 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240073091 JAYSHREE PANDHARINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KANNAD MH-15-003-092-001/655
(GAVHALI) 		1815003000NRG24021220230816816 02/12/2023 SUDAM BHIVA CHAVAN 1815003WL047265 SUDAM BHIVA CHAVAN 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240072182 SUDAM BHIVA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 KANNAD MH-15-003-092-001/88
(GAVHALI) 		1815003000NRG24021220230816823 02/12/2023 PARVATABAI MOTIRAM CHAVAN 1815003WL047265 PARVATABAI MOTIRAM CHAVAN 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240076062 MRS PARVATABAI MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
409 KANNAD MH-15-003-092-001/93
(GAVHALI) 		1815003000NRG24021220230816875 02/12/2023 EKNATH BABU CHAVAN 1815003WL047266 EKNATH BABU CHAVAN 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240072181 EKNATH BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-092-001/93
(GAVHALI) 		1815003000NRG24021220230816876 02/12/2023 KAVITA EKNATH CHAVAN 1815003WL047266 KAVITA EKNATH CHAVAN 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240072180 KAVITA EKNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-092-001/97
(GAVHALI) 		1815003000NRG24021220230816877 02/12/2023 MAHARU BABU CHAVAN 1815003WL047266 MAHARU BABU CHAVAN 00415 SBIN0005549 1802 1802 Processed 01/02/2024 A031240076033 MAHARU BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-100-001/146
(AURALA) 		1815003000NRG24291120230796293 02/12/2023 GOKUL RAOSANEB JIVRAKH 1815003WL046138 GOKUL RAOSANEB JIVRAKH 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076005 GOKUL RAOSANEB JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 KANNAD MH-15-003-100-001/146
(AURALA) 		1815003000NRG24291120230796294 02/12/2023 MANISHA GOKUL JIVRAKH 1815003WL046138 MANISHA GOKUL JIVRAKH 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075039 MANISHA GOKUL JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-100-001/578
(AURALA) 		1815003000NRG24291120230796310 02/12/2023 GANESH SITARAM JIVGARKH 1815003WL046138 GANESH SITARAM JIVGARKH 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076010 GANESH SITARAM JIVGARKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 KANNAD MH-15-003-100-001/933
(AURALA) 		1815003000NRG24291120230796345 02/12/2023 LILABAI PRALAHD RATHOD 1815003WL046140 LILABAI PRALAHD RATHOD 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076022 LILABAI PRALAHD RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 KANNAD MH-15-003-102-001/32
(HASANKHEDA) 		1815003000NRG24291120230791966 02/12/2023 Sanjay Balaji Chavan 1815003WL045925 Sanjay Balaji Chavan 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075888 Sanjay Balaji Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 KANNAD MH-15-003-102-001/366
(HASANKHEDA) 		1815003000NRG24021220230817033 02/12/2023 DNYANESWAR WALMIK SHINDE 1815003WL047271 DNYANESWAR WALMIK SHINDE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073020 MR DNYANESHWAR WALMIK SHINDE STATE BANK OF INDIA(508548)
418 KANNAD MH-15-003-102-001/420
(HASANKHEDA) 		1815003000NRG24291120230791970 02/12/2023 ASHWINI GANESH GORE 1815003WL045925 ASHWINI GANESH GORE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073027 MR ASHVINI GANESH GORE STATE BANK OF INDIA(508548)
419 KANNAD MH-15-003-119-001/123
(AURALI) 		1815003000NRG24291120230796946 02/12/2023 AASHABAI NAVNATH BHURE 1815003WL046171 AASHABAI NAVNATH BHURE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076095 AASHABAI NAVNATH BHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 KANNAD MH-15-003-119-001/123
(AURALI) 		1815003000NRG24291120230796945 02/12/2023 NAVNATH DATTU BHURE 1815003WL046171 NAVNATH DATTU BHURE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075042 NAVNATH DATTU BHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 KANNAD MH-15-003-119-001/129
(AURALI) 		1815003000NRG24011220230813148 02/12/2023 KAKASAHEB RANGNATH VARE 1815003WL047025 KAKASAHEB RANGNATH VARE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075897 KAKASAHEB RANGNATH VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-119-001/145
(AURALI) 		1815003000NRG24011220230813149 02/12/2023 BALU DEVRAV NIKAM 1815003WL047025 BALU DEVRAV NIKAM 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076031 BALU DEVRAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 KANNAD MH-15-003-119-001/35
(AURALI) 		1815003000NRG24011220230813159 02/12/2023 APPASAHEB SUBHASH NIKAM 1815003WL047025 APPASAHEB SUBHASH NIKAM 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073095 APPASAHEB SUBHASH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-119-001/37
(AURALI) 		1815003000NRG24291120230796957 02/12/2023 DADA RAGHUNATH WARE 1815003WL046171 DADA RAGHUNATH WARE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073055 DADA RAGHUNATH WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 KANNAD MH-15-003-119-001/389
(AURALI) 		1815003000NRG24291120230796958 02/12/2023 NANASAHEB ASARAM GAIKWAD 1815003WL046171 NANASAHEB ASARAM GAIKWAD 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075038 NANASAHEB ASARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANNAD MH-15-003-119-001/42
(AURALI) 		1815003000NRG24011220230813163 02/12/2023 NARAYAN KACHARU BHURE 1815003WL047025 NARAYAN KACHARU BHURE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075893 NARAYAN KACHARU BHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-119-001/48
(AURALI) 		1815003000NRG24011220230813165 02/12/2023 ALKABAI RAUSAHEB BHURE 1815003WL047025 ALKABAI RAUSAHEB BHURE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075958 ALKABAI RAUSAHEB BHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-119-001/48
(AURALI) 		1815003000NRG24011220230813164 02/12/2023 RAUSAHEB SHEKU BHURE 1815003WL047025 RAUSAHEB SHEKU BHURE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076004 RAUSAHEB SHEKU BHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 KANNAD MH-15-003-119-001/54
(AURALI) 		1815003000NRG24291120230796961 02/12/2023 DNYANESHWAR MURLIDHAR VHOLAP 1815003WL046171 DNYANESHWAR MURLIDHAR VHOLAP 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240076024 DNYANESHWAR MURLIDHAR VHOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 KANNAD MH-15-003-119-001/67
(AURALI) 		1815003000NRG24011220230813167 02/12/2023 KAILAS SHAMRAO HOLAP 1815003WL047025 KAILAS SHAMRAO HOLAP 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073096 KAILAS SHAMRAO HOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 KANNAD MH-15-003-119-001/77
(AURALI) 		1815003000NRG24291120230796966 02/12/2023 GANESH SHESHRAO VARE 1815003WL046171 GANESH SHESHRAO VARE 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073056 GANESH SHESHRAO VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 KANNAD MH-15-003-119-001/95
(AURALI) 		1815003000NRG24011220230813169 02/12/2023 RAMESH BHIKA NIKAM 1815003WL047025 RAMESH BHIKA NIKAM 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240073097 RAMESH BHIKA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 KANNAD MH-15-003-119-001/99
(AURALI) 		1815003000NRG24011220230813173 02/12/2023 PANDURANG KARBHARI GAIKWAD 1815003WL047025 PANDURANG KARBHARI GAIKWAD 00415 SBIN0005549 1638 1638 Processed 01/02/2024 A031240075894 PANDURANG KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 KANNAD MH-15-003-120-001/234
(WITA) 		1815003000NRG24021220230817569 02/12/2023 DNYNESHWAR GULAB KHAIRNAR 1815003WL047302 DNYNESHWAR GULAB KHAIRNAR 00415 SBIN0005549 1365 1365 Processed 01/02/2024 A031240075950 DNYNESHWAR GULAB KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 100959 100959
435 KANNAD MH-15-003-021-001/154
(UMBARKHEDA TANDA) 		1815003000NRG24301120230806571 02/12/2023 MUKTABAI KAILAS PAWAR 1815003WL046634 MUKTABAI KAILAS PAWAR 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240076116 MISS MUKTABAI KAILAS PAWAR STATE BANK OF INDIA(508548)
436 KANNAD MH-15-003-056-001/706
(UPLA) 		1815003056NRG24011220230810348 02/12/2023 MANOJ SANJAY JADHAV 1815003056WL046878 MANOJ SANJAY JADHAV 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240075941 Mr. MANOJ SANJAY JADHAV BANK OF MAHARASHTRA(607387)
437 KANNAD MH-15-003-074-001/105
(RAIL) 		1815003000NRG24291120230794373 02/12/2023 HAUSABAI PRABHAKAR CHAVAN 1815003WL046018 HAUSABAI PRABHAKAR CHAVAN 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240073062 MRS HAUSABAI PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
438 KANNAD MH-15-003-074-001/230
(RAIL) 		1815003000NRG24011220230813040 02/12/2023 KISAN LAXMAN JADHAV 1815003WL047020 KISAN LAXMAN JADHAV 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240075955 MR KISAN LAXMAN JADHAV STATE BANK OF INDIA(508548)
439 KANNAD MH-15-003-074-001/707
(RAIL) 		1815003000NRG24291120230794381 02/12/2023 REKHA SANDIP JADHAV 1815003WL046018 REKHA SANDIP JADHAV 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240072183 Mrs. Rekha Sandip Jadhav MAHARASHTRA GRAMIN BANK(607000)
440 KANNAD MH-15-003-074-001/707
(RAIL) 		1815003000NRG24291120230794380 02/12/2023 SANDIP BALU JADHAV 1815003WL046018 SANDIP BALU JADHAV 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240076052 SANDIP BALU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 KANNAD MH-15-003-074-001/709
(RAIL) 		1815003000NRG24011220230813027 02/12/2023 BALU KARBHARI THETE 1815003WL047019 BALU KARBHARI THETE 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240073024 Mr. BALU KARBHARI THETE BANK OF MAHARASHTRA(607387)
442 KANNAD MH-15-003-074-001/770
(RAIL) 		1815003000NRG24011220230813046 02/12/2023 PRAKASH ASARAM MADAVGAD 1815003WL047020 PRAKASH ASARAM MADAVGAD 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240073083 MR PRAKASH ASARAM MANDAVAGAD STATE BANK OF INDIA(508548)
443 KANNAD MH-15-003-083-001/408
(SITANAIK TANDA) 		1815003083NRG24011220230810501 02/12/2023 SAIRAM LAXMAN RATHOD 1815003083WL046884 SAIRAM LAXMAN RATHOD 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240075898 Mr. SAIRAM LAXMAN RATHOD INDIAN BANK(607105)
444 KANNAD MH-15-003-105-001/1870
(HATNOOR) 		1815003000NRG24291120230792084 02/12/2023 SHARAD GULAB MAGAR 1815003WL045928 SHARAD GULAB MAGAR 00415 SBIN0011450 1638 1638 Processed 01/02/2024 A031240075896 SHARAD GULAB MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
445 KANNAD MH-15-003-012-001/176
(NEVPUR KHA) 		1815003000NRG24301120230806765 02/12/2023 RAJENDRA NAMADEV SOLUNKE 1815003WL046649 RAJENDRA NAMADEV SOLUNKE 00415 SBIN0012707 273 273 Processed 01/02/2024 A031240076071 RAJENDRA NAMADEV SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 KANNAD MH-15-003-028-001/295
(WAKAD) 		1815003028NRG24141020230645181 02/12/2023 TRIMBAK LAXMAN DHANEDHAR 1815003028WL036813 TRIMBAK LAXMAN DHANEDHAR 00415 SBIN0012707 1365 1365 Processed 01/02/2024 A031240075029 MR TRIMBAK LAXMAN DHANEDHAR STATE BANK OF INDIA(508548)
447 KANNAD MH-15-003-028-001/383
(WAKAD) 		1815003028NRG24281120230789909 02/12/2023 KADUBA NAMDEV JUMDE 1815003028WL045836 KADUBA NAMDEV JUMDE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240075017 MR KADUBA NAMDEV JUMDE STATE BANK OF INDIA(508548)
448 KANNAD MH-15-003-028-001/681
(WAKAD) 		1815003028NRG24141020230645184 02/12/2023 KARBHARI BABURAO USARE 1815003028WL036813 KARBHARI BABURAO USARE 00415 SBIN0012707 1365 1365 Processed 01/02/2024 A031240076019 MR KARBHARI BABURAO USRE STATE BANK OF INDIA(508548)
449 KANNAD MH-15-003-028-001/681
(WAKAD) 		1815003028NRG24141020230645183 02/12/2023 VANDANA KARBHARI USARE 1815003028WL036813 VANDANA KARBHARI USARE 00415 SBIN0012707 1365 1365 Processed 01/02/2024 A031240075035 MRS VANDANA KARBHARI USARE STATE BANK OF INDIA(508548)
450 KANNAD MH-15-003-028-001/757
(WAKAD) 		1815003028NRG24281120230789900 02/12/2023 BIKAN DEVRAO DAVHARE 1815003028WL045835 BIKAN DEVRAO DAVHARE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240075054 BIKAN DEVRAO DAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 KANNAD MH-15-003-028-001/87
(WAKAD) 		1815003028NRG24281120230789901 02/12/2023 BHAUSAHEB AMBADAS RAUT 1815003028WL045835 BHAUSAHEB AMBADAS RAUT 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240073085 BHAUSAHEB AMBADAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 KANNAD MH-15-003-029-001/140
(KHATKHEDA) 		1815003029NRG24021220230818943 02/12/2023 RAMESH KAUTIK KAKULATE 1815003029WL047382 RAMESH KAUTIK KAKULATE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240075028 RAMESH KAUTIK KAKULATE INDIA POST PAYMENTS BANK LIMITED(508528)
453 KANNAD MH-15-003-029-001/140
(KHATKHEDA) 		1815003029NRG24021220230818942 02/12/2023 RATANABAI KAUTIK KAKULATE 1815003029WL047382 RATANABAI KAUTIK KAKULATE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240076059 RATNABAI KOUTIK KAKULTE RATNAKAR BANK(607393)
454 KANNAD MH-15-003-038-001/728
(NADARPUR) 		1815003038NRG24021220230814344 02/12/2023 SUBHASH KADUBA SHINDE 1815003038WL047143 SUBHASH KADUBA SHINDE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240076038 MR SUBHASH KADUBA SHINDE STATE BANK OF INDIA(508548)
455 KANNAD MH-15-003-043-001/762
(PALSHI BU) 		1815003000NRG24291120230795685 02/12/2023 RAMESH SUPADU CHAVHAN 1815003WL046097 RAMESH SUPADU CHAVHAN 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240075895 RAMESH SUPADU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KANNAD MH-15-003-044-001/6
(KOLAMBI MA) 		1815003000NRG24021220230817244 02/12/2023 RAVINDRA BARKU BHIVASANE 1815003WL047287 RAVINDRA BARKU BHIVASANE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240075053 Mr. RAVINDRA BARAKU BHIVSANE BANK OF MAHARASHTRA(607387)
457 KANNAD MH-15-003-048-001/88
(JAWKHEDA BU) 		1815003000NRG24021220230817141 02/12/2023 GOPAL DIGAMBAR VISPUTE 1815003WL047277 GOPAL DIGAMBAR VISPUTE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240075061 MR GOPAL DIGAMBAR VISPUTE STATE BANK OF INDIA(508548)
458 KANNAD MH-15-003-049-001/222
(SAROLA) 		1815003000NRG24301120230806439 02/12/2023 BABURAO BHAGAJI DAMLE 1815003WL046626 BABURAO BHAGAJI DAMLE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240076034 BABURAO BHAGAJI DAMLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 KANNAD MH-15-003-049-001/310
(SAROLA) 		1815003000NRG24301120230806502 02/12/2023 GANESH SUDHAKAR LENEKAR 1815003WL046630 GANESH SUDHAKAR LENEKAR 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240076035 MR GANESH SUDHAKAR LENEKAR STATE BANK OF INDIA(508548)
460 KANNAD MH-15-003-049-001/313
(SAROLA) 		1815003000NRG24301120230806503 02/12/2023 MANISHA AMOL DHAMLE 1815003WL046630 MANISHA AMOL DHAMLE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240073031 MRS MANISHA AMOL DHAMALE STATE BANK OF INDIA(508548)
461 KANNAD MH-15-003-049-001/561
(SAROLA) 		1815003000NRG24301120230806445 02/12/2023 AJINATH DADA DHAMALE 1815003WL046626 AJINATH DADA DHAMALE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240076103 AJINATH DADA DHAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 KANNAD MH-15-003-051-001/144
(MOHRA) 		1815003051NRG24011220230807304 02/12/2023 RAMESHWAR VITTHAL KHAMBAT 1815003051WL046679 RAMESHWAR VITTHAL KHAMBAT 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240076104 RAMESHWAR VITTHAL KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 KANNAD MH-15-003-117-001/1
(BHARAMBA) 		1815003117NRG24301020230686978 02/12/2023 JAYASHRI VIKRAM SHINDE 1815003117WL039618 JAYASHRI VIKRAM SHINDE 00415 SBIN0012707 1638 1638 Processed 01/02/2024 A031240076058 MRS JAYSHRI VIKRAMRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 28938 28938
464 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24301120230806772 02/12/2023 NIKHIL ASHOK KATHAR 1815003WL046649 NIKHIL ASHOK KATHAR 00415 SBIN0013030 273 273 Processed 01/02/2024 A031240076072 NIKHIL ASHOK KATHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 273 273
465 KANNAD MH-15-003-020-001/952
(UMBARKHEDA) 		1815003000NRG24021220230817520 02/12/2023 Dinesh Premsing Jadhav 1815003WL047300 Dinesh Premsing Jadhav 00415 SBIN0020011 1638 1638 Processed 01/02/2024 A031240076037 MS DINESH PREMSING JADHAV STATE BANK OF INDIA(508548)
466 KANNAD MH-15-003-020-001/990
(UMBARKHEDA) 		1815003000NRG24021220230817524 02/12/2023 Chitra Nemichand Rathod 1815003WL047300 Chitra Nemichand Rathod 00415 SBIN0020011 1092 1092 Processed 01/02/2024 A031240076039 Ms. CHITRA NEMICHAND RATHOD INDIAN BANK(607105)
467 KANNAD MH-15-003-022-001/699
(SAWARGAON) 		1815003000NRG24021220230817465 02/12/2023 SACHIN PANDURANG GAIKWAD 1815003WL047297 SACHIN PANDURANG GAIKWAD 00415 SBIN0020011 1638 1638 Processed 01/02/2024 A031240073068 MR SACHIN PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
468 KANNAD MH-15-003-066-002/159
(RITHHI) 		1815003000NRG24301120230804685 02/12/2023 NIRMALABAI HEMRAJ JADHAV 1815003WL046527 NIRMALABAI HEMRAJ JADHAV 00415 SBIN0020011 1365 1365 Processed 01/02/2024 A031240076122 NIRMALABAI HEMRAJ JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 KANNAD MH-15-003-066-002/196
(RITHHI) 		1815003000NRG24301120230804701 02/12/2023 SAGULABAI RAMSING RATHOD 1815003WL046527 SAGULABAI RAMSING RATHOD 00415 SBIN0020011 1365 1365 Processed 01/02/2024 A031240076115 SAGUNABAI RAMSING RATHOD PUNJAB NATIONAL BANK(508568)
470 KANNAD MH-15-003-074-001/194
(RAIL) 		1815003074NRG24291120230794471 02/12/2023 BABASAHAEB AMBADAS DHANEDHAR 1815003WL046022 BABASAHAEB AMBADAS DHANEDHAR 00415 SBIN0020011 1638 1638 Processed 01/02/2024 A031240075045 Mrs. Babasaheb Ambadas Dhanedhar MAHARASHTRA GRAMIN BANK(607000)
471 KANNAD MH-15-003-084-001/358
(KOLWADI) 		1815003084NRG24011220230812604 02/12/2023 RENUKA PRAKASH WAGH 1815003084WL046986 RENUKA PRAKASH WAGH 00415 SBIN0020011 1638 1638 Processed 01/02/2024 A031240076111 MRS RENUKA PRAKASH WAGH STATE BANK OF INDIA(508548)
472 KANNAD MH-15-003-084-001/358
(KOLWADI) 		1815003084NRG24011220230812712 02/12/2023 RENUKA PRAKASH WAGH 1815003084WL046999 RENUKA PRAKASH WAGH 00415 SBIN0020011 1638 1638 Processed 01/02/2024 A031240076110 MRS RENUKA PRAKASH WAGH STATE BANK OF INDIA(508548)
473 KANNAD MH-15-003-105-001/818
(HATNOOR) 		1815003000NRG24291120230792150 02/12/2023 GANESH AASARAM JADHAV 1815003WL045931 GANESH AASARAM JADHAV 00415 SBIN0020011 1638 1638 Processed 01/02/2024 A031240072188 GANESH AASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 KANNAD MH-15-003-105-001/818
(HATNOOR) 		1815003000NRG24291120230792143 02/12/2023 NILESH AASARAM JADHAV 1815003WL045930 NILESH AASARAM JADHAV 00415 SBIN0020011 1638 1638 Processed 01/02/2024 A031240073021 MR NILESH ASARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 15288 15288
475 KANNAD MH-15-003-106-001/112
(GHUSUR TANDA) 		1815003106NRG24011220230812919 02/12/2023 VINAYAK TUKARAM GAIKWAD 1815003106WL047012 VINAYAK TUKARAM GAIKWAD 00415 SBIN0020390 1638 1638 Processed 01/02/2024 A031240076021 VINAYAK TUKARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 KANNAD MH-15-003-113-001/189
(JAITKHEDA) 		1815003000NRG24021220230817108 02/12/2023 KAVITA DATTU BODAKHE 1815003WL047276 KAVITA DATTU BODAKHE 00415 SBIN0020390 1638 1638 Processed 01/02/2024 A031240076027 MR KAVITA DATTU BODAKHE STATE BANK OF INDIA(508548)
477 KANNAD MH-15-003-113-001/477
(JAITKHEDA) 		1815003000NRG24021220230817112 02/12/2023 GANESH VITTHAL MORE 1815003WL047276 GANESH VITTHAL MORE 00415 SBIN0020390 1638 1638 Processed 01/02/2024 A031240076026 MR GANESH VITTHAL MORE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
478 KANNAD MH-15-003-102-001/187
(HASANKHEDA) 		1815003000NRG24021220230817026 02/12/2023 RUDHESHWAR SHANTILAL MHASKE 1815003WL047271 RUDHESHWAR SHANTILAL MHASKE 00415 SBIN0020429 1638 1638 Processed 01/02/2024 A031240075939 MR RUDHESHWAR SHANTILAL MHASKE STATE BANK OF INDIA(508548)
479 KANNAD MH-15-003-102-001/63
(HASANKHEDA) 		1815003000NRG24021220230817044 02/12/2023 MHASKE SHANTILAL KACHARU 1815003WL047271 MHASKE SHANTILAL KACHARU 00415 SBIN0020429 1638 1638 Processed 01/02/2024 A031240075936 MHASKE SHANTILAL KACHARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 KANNAD MH-15-003-102-001/63
(HASANKHEDA) 		1815003000NRG24021220230817045 02/12/2023 SUMANBAI SHANTILAL MHASKE 1815003WL047271 SUMANBAI SHANTILAL MHASKE 00415 SBIN0020429 1638 1638 Processed 01/02/2024 A031240075940 SUMANBAI SHANTILAL MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 KANNAD MH-15-003-113-001/90
(JAITKHEDA) 		1815003000NRG24021220230817114 02/12/2023 RUKHMAN BHAVROA MORE 1815003WL047276 RUKHMAN BHAVROA MORE 00415 SBIN0020429 1638 1638 Processed 01/02/2024 A031240072177 RUKHMAN BHAVROA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
482 KANNAD MH-15-003-090-001/203
(CHAPANER) 		1815003090NRG24201120230758498 02/12/2023 gautam ramdas gaikwad 1815003090WL043940 gautam ramdas gaikwad 00415 SBIN0021112 1638 1638 Processed 01/02/2024 A031240075056 GAUTAM RAMDAS GAIKWAD KARNATAKA BANK LTD(607270)
483 KANNAD MH-15-003-090-001/203
(CHAPANER) 		1815003090NRG24021220230813778 02/12/2023 gautam ramdas gaikwad 1815003090WL047075 gautam ramdas gaikwad 00415 SBIN0021112 1638 1638 Processed 01/02/2024 A031240075055 GAUTAM RAMDAS GAIKWAD KARNATAKA BANK LTD(607270)
SubTotal 3276 3276
484 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24301120230806770 02/12/2023 MADHURI ASHOK KATHAR 1815003WL046649 MADHURI ASHOK KATHAR 00415 SBIN0050896 273 273 Processed 01/02/2024 A031240076073 Mrs. MADHURI ASHOK KATHAR INDIAN BANK(607105)
SubTotal 273 273
485 KANNAD MH-15-003-105-001/257
(HATNOOR) 		1815003000NRG24291120230792096 02/12/2023 KERE MOHAN AASARAM 1815003WL045928 KERE MOHAN AASARAM 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240076126 KERE MOHAN AASARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
486 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24301120230806786 02/12/2023 DIPAK KASHINATH KATHAR 1815003WL046649 DIPAK KASHINATH KATHAR 00691 IPOS0000001 273 273 Processed 01/02/2024 A031240076014 DIPAK KASHINATH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 KANNAD MH-15-003-028-001/296
(WAKAD) 		1815003028NRG24281120230789907 02/12/2023 SANGITA AJINATH MANGATE 1815003028WL045836 SANGITA AJINATH MANGATE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240076092 SANGITA AJINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 KANNAD MH-15-003-044-001/251
(KOLAMBI MA) 		1815003000NRG24021220230817217 02/12/2023 KIRAN MANSARAM JADHAV 1815003WL047286 KIRAN MANSARAM JADHAV 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240075887 KIRAN MANSARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
489 KANNAD MH-15-003-074-001/19
(RAIL) 		1815003000NRG24291120230794376 02/12/2023 USHA PRAMOD THETE 1815003WL046018 USHA PRAMOD THETE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240072178 USHABAI PRAMOD THETE INDIA POST PAYMENTS BANK LIMITED(508528)
490 KANNAD MH-15-003-083-001/610
(SITANAIK TANDA) 		1815003083NRG24011220230810933 02/12/2023 TEJASWINI SANDIP RATHOD 1815003083WL046907 TEJASWINI SANDIP RATHOD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240075927 TEJASWINI SANDIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
491 KANNAD MH-15-003-102-001/184
(HASANKHEDA) 		1815003000NRG24021220230817025 02/12/2023 LAXMIBAI RAMESHWAR MHASKE 1815003WL047271 LAXMIBAI RAMESHWAR MHASKE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240075935 LAXMIBAI RAMESHWAR MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
492 KANNAD MH-15-003-001-001/953
(NAGAD) 		1815003000NRG24011220230809538 02/12/2023 BEBIBAI SUPADU CHAVAN 1815003WL046816 BEBIBAI SUPADU CHAVAN 00730 YESB0AURDCC 1502 1502 Processed 01/02/2024 A031240072130 BEBIBAI SUPADU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 KANNAD MH-15-003-001-001/953
(NAGAD) 		1815003000NRG24011220230809537 02/12/2023 SUPADU GANPAT CHAVAN 1815003WL046816 SUPADU GANPAT CHAVAN 00730 YESB0AURDCC 1502 1502 Processed 01/02/2024 A031240072129 MR SUPDU GANPAT CHAVAN STATE BANK OF INDIA(508548)
494 KANNAD MH-15-003-012-001/270
(NEVPUR KHA) 		1815003000NRG24301120230806767 02/12/2023 VISHAL CHANDAR DESHMUKH 1815003WL046649 VISHAL CHANDAR DESHMUKH 00730 YESB0AURDCC 273 273 Processed 01/02/2024 A031240072097 VISHAL CHANDAR DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 KANNAD MH-15-003-012-001/3012
(NEVPUR KHA) 		1815003000NRG24301120230806783 02/12/2023 PANDIIT BAJIRAO RAUT 1815003WL046649 PANDIIT BAJIRAO RAUT 00730 YESB0AURDCC 273 273 Processed 01/02/2024 A031240072100 PANDIIT BAJIRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 KANNAD MH-15-003-014-001/674
(NAGAPUR) 		1815003000NRG24021220230817355 02/12/2023 SHAIKH MOINUDDIN SHAIKH NUSRATUDDIN 1815003WL047293 SHAIKH MOINUDDIN SHAIKH NUSRATUDDIN 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074990 SHAIKH MOINUDDIN SHAIKH NUSRATUDDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 KANNAD MH-15-003-015-001/114
(CHIMNAPUR) 		1815003015NRG24301120230798507 02/12/2023 SANTOSH BALU DHONE 1815003015WL046264 SANTOSH BALU DHONE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076094 SANTOSH BALU DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 KANNAD MH-15-003-015-001/223
(CHIMNAPUR) 		1815003015NRG24301120230798508 02/12/2023 RAMESH UTTM GAIKWAD 1815003015WL046264 RAMESH UTTM GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075975 RAMESH UTTAM GAIKWAD HDFC BANK LTD(607152)
499 KANNAD MH-15-003-015-001/376
(CHIMNAPUR) 		1815003015NRG24301120230798511 02/12/2023 SANTOSH TRIMBAK SAPKAL 1815003015WL046264 SANTOSH TRIMBAK SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075977 Mr. SANTOSH TRIMBAK SAPKAL INDIAN BANK(607105)
500 KANNAD MH-15-003-022-001/102
(SAWARGAON) 		1815003000NRG24021220230817452 02/12/2023 BHUSAHEB SADU PAWAR 1815003WL047297 BHUSAHEB SADU PAWAR 00730 YESB0AURDCC 1638 1638 Rejected 31/01/2024 A031240074988 A/c Blocked or Frozen
501 KANNAD MH-15-003-022-001/200
(SAWARGAON) 		1815003000NRG24021220230817459 02/12/2023 RASHID KHA NIRKHA 1815003WL047297 RASHID KHA NIRKHA 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074991 RASHID KHA NIRKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 KANNAD MH-15-003-033-001/489
(ADGAON PI) 		1815003000NRG24021220230816556 02/12/2023 VISHNU TUKARAM PAITHANE 1815003WL047245 VISHNU TUKARAM PAITHANE 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240072133 VISHNU TUKARAM PAITHANE CANARA BANK(508532)
503 KANNAD MH-15-003-033-001/65
(ADGAON PI) 		1815003000NRG24021220230816560 02/12/2023 DEVIDAS SHESHRAO SUSTE 1815003WL047245 DEVIDAS SHESHRAO SUSTE 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075999 DEVIDAS SHESHRAO SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 KANNAD MH-15-003-033-001/65
(ADGAON PI) 		1815003000NRG24021220230816561 02/12/2023 NIRMALA DEVIDAS SUSTE 1815003WL047245 NIRMALA DEVIDAS SUSTE 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240075996 Mrs. NIRMAKABAI DEVIDAS SUSTE MAHARASHTRA GRAMIN BANK(607000)
505 KANNAD MH-15-003-038-001/152
(NADARPUR) 		1815003038NRG24021220230814333 02/12/2023 po 1815003038WL047143 po 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076132 po THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 KANNAD MH-15-003-038-001/152
(NADARPUR) 		1815003038NRG24021220230814335 02/12/2023 po 1815003038WL047143 po 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076133 po THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 KANNAD MH-15-003-044-001/12
(KOLAMBI MA) 		1815003000NRG24021220230817234 02/12/2023 TARABAI PRALHAD JADHAV 1815003WL047287 TARABAI PRALHAD JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072158 Mrs. TARABAI PRALHAD JADHAV BANK OF MAHARASHTRA(607387)
508 KANNAD MH-15-003-044-001/175
(KOLAMBI MA) 		1815003000NRG24021220230817213 02/12/2023 RANJANA DADARAO JADHAV 1815003WL047286 RANJANA DADARAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072167 RANJANA DADARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 KANNAD MH-15-003-044-001/195
(KOLAMBI MA) 		1815003000NRG24021220230817239 02/12/2023 MANOJ BHAUSAHEB JADHAV 1815003WL047287 MANOJ BHAUSAHEB JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072166 MANOJ BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 KANNAD MH-15-003-044-001/38
(KOLAMBI MA) 		1815003000NRG24021220230817218 02/12/2023 RATILAL MOTILAL DONGARE 1815003WL047286 RATILAL MOTILAL DONGARE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072156 RATILAL MOTILAL DONGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 KANNAD MH-15-003-044-001/70
(KOLAMBI MA) 		1815003000NRG24021220230817229 02/12/2023 POPATRAO BHAVRAO JADHAV 1815003WL047286 POPATRAO BHAVRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072154 POPATRAO BHAVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 KANNAD MH-15-003-044-001/70
(KOLAMBI MA) 		1815003000NRG24021220230817230 02/12/2023 PRAMILABAI POPATRAO JADHAV 1815003WL047286 PRAMILABAI POPATRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072161 PRAMILABAI POPATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 KANNAD MH-15-003-048-001/121
(JAWKHEDA BU) 		1815003000NRG24021220230817124 02/12/2023 BHAUSINGH HARSINGH RAJPUT 1815003WL047277 BHAUSINGH HARSINGH RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075005 BHAUSINGH HARSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 KANNAD MH-15-003-048-001/121
(JAWKHEDA BU) 		1815003000NRG24021220230817125 02/12/2023 SITRABAI BHAUSINGHRAJPUT 1815003WL047277 SITRABAI BHAUSINGHRAJPUT 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075009 SITRABAI BHAUSINGHRAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 KANNAD MH-15-003-049-001/222
(SAROLA) 		1815003000NRG24301120230806440 02/12/2023 CHANDRAKALA BABURAO DAMLE 1815003WL046626 CHANDRAKALA BABURAO DAMLE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072157 CHANDRAKALABAI BABURAO DHAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
516 KANNAD MH-15-003-049-001/314
(SAROLA) 		1815003000NRG24301120230806504 02/12/2023 SAHEBRAO GANGADHAR JANGALE 1815003WL046630 SAHEBRAO GANGADHAR JANGALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072131 SAHEBRAO GANGADHAR JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 KANNAD MH-15-003-049-001/775
(SAROLA) 		1815003000NRG24301120230806449 02/12/2023 GAJANAN BABURAO DHMALE 1815003WL046626 GAJANAN BABURAO DHMALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076046 GAJANAN BABURAO DHMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 KANNAD MH-15-003-051-001/19
(MOHRA) 		1815003000NRG24021220230817249 02/12/2023 JYOTIBAI KAILASH GADEKAR 1815003WL047288 JYOTIBAI KAILASH GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072150 Miss. Jyoti Kailas Gadekar MAHARASHTRA GRAMIN BANK(607000)
519 KANNAD MH-15-003-051-001/19
(MOHRA) 		1815003000NRG24021220230817248 02/12/2023 KAILAS GANGADHAR GADEKAR 1815003WL047288 KAILAS GANGADHAR GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072144 KAILASH GANGADHAR GADEKAR ICICI BANK LTD(508534)
520 KANNAD MH-15-003-051-001/227
(MOHRA) 		1815003051NRG24011220230807308 02/12/2023 SAKHARABAI SAHEBRAO KHAMBAT 1815003051WL046679 SAKHARABAI SAHEBRAO KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072149 SAKHARABAI SAHEBRAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 KANNAD MH-15-003-051-001/254
(MOHRA) 		1815003051NRG24011220230807267 02/12/2023 SUNIL MANJITRAO GADEKAR 1815003051WL046678 SUNIL MANJITRAO GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072141 SUNIL MANJITRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 KANNAD MH-15-003-051-001/270
(MOHRA) 		1815003000NRG24021220230817250 02/12/2023 UTTAM MAHADU GADEKAR 1815003WL047288 UTTAM MAHADU GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072136 UTTAM MAHADU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 KANNAD MH-15-003-051-001/275
(MOHRA) 		1815003051NRG24011220230807314 02/12/2023 PRAKASH ANANDA ARTE 1815003051WL046679 PRAKASH ANANDA ARTE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072145 Mr. PRAKASH ANANDA ARATE MAHARASHTRA GRAMIN BANK(607000)
524 KANNAD MH-15-003-051-001/341
(MOHRA) 		1815003051NRG24011220230807326 02/12/2023 SUKHADEO DEVRAO GADEKAR 1815003051WL046679 SUKHADEO DEVRAO GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072132 SUKHADEO DEVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 KANNAD MH-15-003-051-001/406
(MOHRA) 		1815003051NRG24011220230807351 02/12/2023 VILAS RAMRAO GORADE 1815003051WL046680 VILAS RAMRAO GORADE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072139 VILAS RAMRAO GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 KANNAD MH-15-003-051-001/66
(MOHRA) 		1815003051NRG24011220230807297 02/12/2023 NAMDEV SOMAJI KHAMBAT 1815003051WL046678 NAMDEV SOMAJI KHAMBAT 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072146 NAMDEV SOMAJI KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 KANNAD MH-15-003-066-001/1630
(RITHHI) 		1815003000NRG24301120230804644 02/12/2023 Raghunath Shankar chauhan 1815003WL046527 Raghunath Shankar chauhan 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240076118 RAGHUNANTH SHANKAR CHAVAN PUNJAB NATIONAL BANK(508568)
528 KANNAD MH-15-003-066-001/530
(RITHHI) 		1815003000NRG24301120230804670 02/12/2023 Kha Pathan Raisabi Firoj 1815003WL046527 Kha Pathan Raisabi Firoj 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076002 Kha Pathan Raisabi Firoj THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 KANNAD MH-15-003-074-001/19
(RAIL) 		1815003000NRG24291120230794375 02/12/2023 PRAMOD SAHEBRAO THETE 1815003WL046018 PRAMOD SAHEBRAO THETE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072127 PRAMOD SAHEBRAO THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 KANNAD MH-15-003-074-001/2020
(RAIL) 		1815003000NRG24291120230794268 02/12/2023 SHEKHAR RANGNATH WALUNJE 1815003WL046012 SHEKHAR RANGNATH WALUNJE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076000 SHEKHAR RANGNATH WALUNJE HDFC BANK LTD(607152)
531 KANNAD MH-15-003-074-001/2034
(RAIL) 		1815003000NRG24011220230813016 02/12/2023 HAKIM RASUL SHAIKH 1815003WL047019 HAKIM RASUL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072122 HAKIM RASUL SHAIKH PUNJAB NATIONAL BANK(508568)
532 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003074NRG24291120230794476 02/12/2023 BHIKAN SAKHARAM GAIKWAD 1815003WL046022 BHIKAN SAKHARAM GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072124 BHIKAN SAKHARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 KANNAD MH-15-003-081-001/125
(JEHUR) 		1815003081NRG24011220230813139 02/12/2023 SUNITA RAJENDRA MHASKE 1815003081WL047024 SUNITA RAJENDRA MHASKE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075004 SUNITA RAJENDRA MHASKE RATNAKAR BANK(607393)
534 KANNAD MH-15-003-081-001/85
(JEHUR) 		1815003081NRG24291120230791435 02/12/2023 Ashok Namdev Kharat 1815003081WL045900 Ashok Namdev Kharat 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074993 Ashok Namdev Kharat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 KANNAD MH-15-003-083-001/22
(SITANAIK TANDA) 		1815003083NRG24011220230810496 02/12/2023 LAXMAN HIRA RATHOD 1815003083WL046884 LAXMAN HIRA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074982 LAXMAN HIRA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 KANNAD MH-15-003-083-001/22
(SITANAIK TANDA) 		1815003083NRG24011220230810497 02/12/2023 VANITA LAXMAN RATHOD 1815003083WL046884 VANITA LAXMAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074986 VANITA LAXMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 KANNAD MH-15-003-090-001/1046
(CHAPANER) 		1815003090NRG24021220230813763 02/12/2023 PO 1815003090WL047075 PO 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075883 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 KANNAD MH-15-003-090-001/1218
(CHAPANER) 		1815003090NRG24021220230813703 02/12/2023 JAGAN PANDURANG PAWAR 1815003090WL047070 JAGAN PANDURANG PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073224 JAGAN PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 KANNAD MH-15-003-090-001/1218
(CHAPANER) 		1815003090NRG24021220230813704 02/12/2023 SHOBHA JAGAN PAWAR 1815003090WL047070 SHOBHA JAGAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072169 SHOBHA JAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 KANNAD MH-15-003-090-001/133
(CHAPANER) 		1815003090NRG24281020230685191 02/12/2023 SURYABHAN LAXMAN SATDIVE 1815003090WL039410 SURYABHAN LAXMAN SATDIVE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072172 SURYABHAN LAXMAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 KANNAD MH-15-003-090-001/1343
(CHAPANER) 		1815003090NRG24021220230813773 02/12/2023 RAMESH NIVRUTTI HIRE 1815003090WL047075 RAMESH NIVRUTTI HIRE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072173 RAMESH NIVRUTTI HIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 KANNAD MH-15-003-090-001/147
(CHAPANER) 		1815003090NRG24021220230813732 02/12/2023 PO 1815003090WL047072 PO 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075050 PAWAR YOGESH RAMRAO SARASWAT BANK(652150)
543 KANNAD MH-15-003-090-001/147
(CHAPANER) 		1815003090NRG24121120230733230 02/12/2023 PO 1815003090WL042553 PO 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240075049 PAWAR YOGESH RAMRAO SARASWAT BANK(652150)
544 KANNAD MH-15-003-090-001/203
(CHAPANER) 		1815003090NRG24201120230758497 02/12/2023 kadubai ramdas gaikwad 1815003090WL043940 kadubai ramdas gaikwad 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073218 KADUBAI RAMDAS GAIKWAD PUNJAB NATIONAL BANK(508568)
545 KANNAD MH-15-003-090-001/203
(CHAPANER) 		1815003090NRG24021220230813777 02/12/2023 kadubai ramdas gaikwad 1815003090WL047075 kadubai ramdas gaikwad 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073217 KADUBAI RAMDAS GAIKWAD PUNJAB NATIONAL BANK(508568)
546 KANNAD MH-15-003-092-001/253
(GAVHALI) 		1815003000NRG24021220230816778 02/12/2023 BABU CHANDU 1815003WL047265 BABU CHANDU 00730 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073197 BABU CHANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 KANNAD MH-15-003-092-001/516
(GAVHALI) 		1815003000NRG24021220230816801 02/12/2023 DIGMBER KRISHNA NIKAM 1815003WL047265 DIGMBER KRISHNA NIKAM 00730 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072091 DIGMBER KRISHNA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 KANNAD MH-15-003-092-001/702
(GAVHALI) 		1815003000NRG24021220230816821 02/12/2023 KETAN SUDAM CHAVAN 1815003WL047265 KETAN SUDAM CHAVAN 00730 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072088 KETAN SUDAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 KANNAD MH-15-003-092-001/702
(GAVHALI) 		1815003000NRG24021220230816820 02/12/2023 PRIYANKA JIVAN CHAVAN 1815003WL047265 PRIYANKA JIVAN CHAVAN 00730 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240072087 PRIYANKA JIVAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 KANNAD MH-15-003-092-001/88
(GAVHALI) 		1815003000NRG24021220230816822 02/12/2023 MOTIRAM BHAGU CHAVAN 1815003WL047265 MOTIRAM BHAGU CHAVAN 00730 YESB0AURDCC 1802 1802 Processed 01/02/2024 A031240073107 MOTIRAM BHAGU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 KANNAD MH-15-003-100-001/192
(AURALA) 		1815003000NRG24291120230796299 02/12/2023 SHARIF RAHIM SHEKH 1815003WL046138 SHARIF RAHIM SHEKH 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073200 SHARIF RAHIM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 KANNAD MH-15-003-100-001/232
(AURALA) 		1815003000NRG24291120230796300 02/12/2023 YUSUF GAFUR SHEKH 1815003WL046138 YUSUF GAFUR SHEKH 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073152 YUSUF GAFUR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 KANNAD MH-15-003-100-001/331
(AURALA) 		1815003000NRG24291120230796306 02/12/2023 RAJENDRA SUPPAD LASANKAR 1815003WL046138 RAJENDRA SUPPAD LASANKAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073183 RAJENDRA SUPPAD LASANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 KANNAD MH-15-003-100-001/331
(AURALA) 		1815003000NRG24291120230796307 02/12/2023 SUNANDABAI RAJENDRA LASANKAR 1815003WL046138 SUNANDABAI RAJENDRA LASANKAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073210 SUNANDABAI RAJENDRA LASANKAR RATNAKAR BANK(607393)
555 KANNAD MH-15-003-102-001/18
(HASANKHEDA) 		1815003000NRG24291120230791955 02/12/2023 KAILAS MADHAVRAO PAWAR 1815003WL045925 KAILAS MADHAVRAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073222 KAILAS MADHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 KANNAD MH-15-003-102-001/18
(HASANKHEDA) 		1815003000NRG24291120230791956 02/12/2023 MINABAI KAILAS PAWAR 1815003WL045925 MINABAI KAILAS PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074972 MINABAI KAILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 KANNAD MH-15-003-102-001/193
(HASANKHEDA) 		1815003000NRG24021220230817028 02/12/2023 SATISH TUKARAM DALVI 1815003WL047271 SATISH TUKARAM DALVI 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073100 SATISH TUKARAM DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 KANNAD MH-15-003-102-001/277
(HASANKHEDA) 		1815003000NRG24291120230791963 02/12/2023 RAJU SHABBIR SHAH 1815003WL045925 RAJU SHABBIR SHAH 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073229 RAJU SHABBIR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 KANNAD MH-15-003-102-001/283
(HASANKHEDA) 		1815003000NRG24291120230791965 02/12/2023 VILAS DADA MORE 1815003WL045925 VILAS DADA MORE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072170 VILAS DADA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 KANNAD MH-15-003-102-001/382
(HASANKHEDA) 		1815003000NRG24021220230817037 02/12/2023 SHIVAJI DEVRAO DALVI 1815003WL047271 SHIVAJI DEVRAO DALVI 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073219 SHIVAJI DEVRAO DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 KANNAD MH-15-003-102-001/420
(HASANKHEDA) 		1815003000NRG24291120230791969 02/12/2023 GANESH VILAS GORE 1815003WL045925 GANESH VILAS GORE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073227 GANESH VILAS GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 KANNAD MH-15-003-102-001/61
(HASANKHEDA) 		1815003000NRG24021220230817043 02/12/2023 GOKUL VISHNU JAGTAP 1815003WL047271 GOKUL VISHNU JAGTAP 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073102 GOKUL VISHNU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 KANNAD MH-15-003-102-001/61
(HASANKHEDA) 		1815003000NRG24021220230817042 02/12/2023 TARABAI VISHNU JAGTAP 1815003WL047271 TARABAI VISHNU JAGTAP 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073101 Mrs. TARABAI VISHNU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
564 KANNAD MH-15-003-105-001/1845
(HATNOOR) 		1815003000NRG24291120230792154 02/12/2023 GANESH SANJAY BANKAR 1815003WL045932 GANESH SANJAY BANKAR 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072107 GANESH SANJAY BANKAR INDUSIND BANK(607189)
565 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24291120230792088 02/12/2023 ASHOK KACHARU SALUNKE 1815003WL045928 ASHOK KACHARU SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240076003 ASHOK KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 KANNAD MH-15-003-105-001/531
(HATNOOR) 		1815003000NRG24021220230817077 02/12/2023 BABASAHEB GOVIND LONDHE 1815003WL047273 BABASAHEB GOVIND LONDHE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072106 Mr. BABASAHEB GOVINDRAO LONDHE MAHARASHTRA GRAMIN BANK(607000)
567 KANNAD MH-15-003-106-001/152
(GHUSUR TANDA) 		1815003106NRG24011220230812923 02/12/2023 SHIVAJI TUKARAM GAIKWAD 1815003106WL047012 SHIVAJI TUKARAM GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072112 SHIVAJI TUKARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-106-001/250
(GHUSUR TANDA) 		1815003000NRG24021220230816986 02/12/2023 SAHEBRAO DAMUDHAR GAIKAWAD 1815003WL047269 SAHEBRAO DAMUDHAR GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072114 SAHEBRAO DAMUDHAR GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 KANNAD MH-15-003-106-001/281
(GHUSUR TANDA) 		1815003000NRG24021220230816988 02/12/2023 NILESH SAHEBRAO GAYAKWAD 1815003WL047269 NILESH SAHEBRAO GAYAKWAD 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072118 NILESH SAHEBRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 KANNAD MH-15-003-119-001/102
(AURALI) 		1815003000NRG24291120230796943 02/12/2023 KAVITA ABASAHEB KALE 1815003WL046171 KAVITA ABASAHEB KALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072084 MISS KAVITA LAXMAN KALE STATE BANK OF INDIA(508548)
571 KANNAD MH-15-003-119-001/157
(AURALI) 		1815003000NRG24291120230796948 02/12/2023 BABASAHEB NARAYAN KALE 1815003WL046171 BABASAHEB NARAYAN KALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073168 BABASAHEB NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 KANNAD MH-15-003-119-001/290
(AURALI) 		1815003000NRG24011220230813157 02/12/2023 KAKASAHEB BAJERAO VAKCHORE 1815003WL047025 KAKASAHEB BAJERAO VAKCHORE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073155 KAKASAHEB BAJERAO VAKCHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 KANNAD MH-15-003-119-001/362
(AURALI) 		1815003000NRG24291120230796955 02/12/2023 KAMALBAI NARAYAN KALE 1815003WL046171 KAMALBAI NARAYAN KALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073211 KAMALBAI NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 KANNAD MH-15-003-119-001/363
(AURALI) 		1815003000NRG24291120230796956 02/12/2023 SAINATH NARAYAN KALE 1815003WL046171 SAINATH NARAYAN KALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073170 SAINATH NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 KANNAD MH-15-003-119-001/394
(AURALI) 		1815003000NRG24011220230813161 02/12/2023 PRAMOD GORAKHNATH PATIL 1815003WL047025 PRAMOD GORAKHNATH PATIL 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073106 MR PRAMOD GORAKHNATH PATIL STATE BANK OF INDIA(508548)
576 KANNAD MH-15-003-119-001/72
(AURALI) 		1815003000NRG24291120230796965 02/12/2023 NANASAHEB DAMU VARE 1815003WL046171 NANASAHEB DAMU VARE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072092 NANASAHEB DAMU VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 KANNAD MH-15-003-119-001/96
(AURALI) 		1815003000NRG24011220230813171 02/12/2023 NIRMALA SUDHAKAR VARE 1815003WL047025 NIRMALA SUDHAKAR VARE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073126 NIRMALA SUDHAKAR VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 KANNAD MH-15-003-119-001/96
(AURALI) 		1815003000NRG24011220230813170 02/12/2023 SUDHAKAR VITTHAL VARE 1815003WL047025 SUDHAKAR VITTHAL VARE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240073190 SUDHAKAR VITTHAL VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 KANNAD MH-15-003-120-001/151
(WITA) 		1815003000NRG24011220230810256 02/12/2023 MACHHINDRA ANNARAO KHAIRNAR 1815003WL046869 MACHHINDRA ANNARAO KHAIRNAR 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073148 MACHHINDRA ANNARAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 KANNAD MH-15-003-120-001/26
(WITA) 		1815003000NRG24021220230817570 02/12/2023 KAKASAHEB ASHRABA NIKAM 1815003WL047302 KAKASAHEB ASHRABA NIKAM 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073158 KAKASAHEB ASHRABA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 KANNAD MH-15-003-120-001/26
(WITA) 		1815003000NRG24021220230817571 02/12/2023 TARAVAI NIKAM 1815003WL047302 TARAVAI NIKAM 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073176 TARAVAI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-120-001/54
(WITA) 		1815003000NRG24021220230817576 02/12/2023 DILIPRAO ANNARAO KHAIRNAR 1815003WL047302 DILIPRAO ANNARAO KHAIRNAR 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073145 DILIPRAO ANNARAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-120-001/54
(WITA) 		1815003000NRG24021220230817577 02/12/2023 TAIBAI DILIPRAO KHAIRNAR 1815003WL047302 TAIBAI DILIPRAO KHAIRNAR 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073214 TAIBAI DILIPRAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 KANNAD MH-15-003-120-001/669
(WITA) 		1815003000NRG24021220230817579 02/12/2023 DNYANESHWAR SURYABHAN NIKAM 1815003WL047302 DNYANESHWAR SURYABHAN NIKAM 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073166 DNYANESHWAR SURYABHAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 KANNAD MH-15-003-120-001/767
(WITA) 		1815003000NRG24011220230810269 02/12/2023 BALASAHEB AANNARAO KHAIRNAR 1815003WL046869 BALASAHEB AANNARAO KHAIRNAR 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073147 BALASAHEB AANNARAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 KANNAD MH-15-003-120-001/767
(WITA) 		1815003000NRG24011220230810270 02/12/2023 RADHABAI BALASAHEB KHAIRNAR 1815003WL046869 RADHABAI BALASAHEB KHAIRNAR 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073180 RADHABAI BALASAHEB KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 KANNAD MH-15-003-120-001/814
(WITA) 		1815003000NRG24011220230810277 02/12/2023 GORAV MACHINDRA KHAIRNAR 1815003WL046869 GORAV MACHINDRA KHAIRNAR 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073216 GORAV MACHINDRA KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 KANNAD MH-15-003-120-001/839
(WITA) 		1815003000NRG24011220230810278 02/12/2023 APPA RAMBHAU NAVLE 1815003WL046869 APPA RAMBHAU NAVLE 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073205 APPA RAMBHAU NAVLE HDFC BANK LTD(607152)
589 KANNAD MH-15-003-120-001/867
(WITA) 		1815003000NRG24011220230810279 02/12/2023 SHUBHAM BALASAHEB KHAIRNAR 1815003WL046869 SHUBHAM BALASAHEB KHAIRNAR 00730 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240073206 SHUBHAM BALASAHEB KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 KANNAD MH-15-003-121-001/258
(SASEGAON) 		1815003000NRG24021220230817433 02/12/2023 NAWNATH ROKDE 1815003WL047295 NAWNATH ROKDE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240074992 NAWNATH ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 KANNAD MH-15-003-125-001/124
(JAITAPUR) 		1815003000NRG24291120230796557 02/12/2023 RATAN ANANDA GHUSALE 1815003WL046152 RATAN ANANDA GHUSALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072113 RATAN ANANDA GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 KANNAD MH-15-003-125-001/40
(JAITAPUR) 		1815003000NRG24291120230796568 02/12/2023 BHAGINATH MANIK GHUSALE 1815003WL046152 BHAGINATH MANIK GHUSALE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240072108 BHAGINATH MANIK GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 159161 159161
593 KANNAD MH-15-003-105-001/1546
(HATNOOR) 		1815003000NRG24291120230792077 02/12/2023 SANGITA RAMESH PAWAR 1815003WL045928 SANGITA RAMESH PAWAR 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076091 SANGITA RAMESH PAWAR RATNAKAR BANK(607393)
594 KANNAD MH-15-003-105-001/1838
(HATNOOR) 		1815003000NRG24291120230792153 02/12/2023 MASID MAHEBUB SHAIKH 1815003WL045932 MASID MAHEBUB SHAIKH 1143 MAHG0005104 546 546 Processed 01/02/2024 A031240072191 MASID MAHEBUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24291120230792090 02/12/2023 SACHIN ASHOK SALUNKE 1815003WL045928 SACHIN ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240075920 Mr. SACHIN ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
596 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24291120230792089 02/12/2023 USHA ASHOK SALUNKE 1815003WL045928 USHA ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240073058 USHABA ASHOK SALUNKE RATNAKAR BANK(607393)
597 KANNAD MH-15-003-105-001/5685
(HATNOOR) 		1815003000NRG24291120230792137 02/12/2023 DILIP BHIVSHAN GAIKWAD 1815003WL045930 DILIP BHIVSHAN GAIKWAD 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240075943 Mr. DILIP BHIVSAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
598 KANNAD MH-15-003-105-001/5833
(HATNOOR) 		1815003000NRG24291120230792155 02/12/2023 JAMUNA KAKASAHEB PAWAR 1815003WL045932 JAMUNA KAKASAHEB PAWAR 1143 MAHG0005104 546 546 Processed 01/02/2024 A031240072189 Mrs. JAMUNA KAKASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
599 KANNAD MH-15-003-105-001/689
(HATNOOR) 		1815003000NRG24291120230792111 02/12/2023 KAVITA NIVRUTI BADAK 1815003WL045928 KAVITA NIVRUTI BADAK 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240075923 Mrs. Kavita Nivrutti Bdag MAHARASHTRA GRAMIN BANK(607000)
600 KANNAD MH-15-003-105-001/718
(HATNOOR) 		1815003000NRG24291120230792112 02/12/2023 SANTOSH KARBHARI JADHAV 1815003WL045928 SANTOSH KARBHARI JADHAV 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240075916 MR SANTOSH KARBHARI JADHAV STATE BANK OF INDIA(508548)
601 KANNAD MH-15-003-105-001/833
(HATNOOR) 		1815003000NRG24291120230792151 02/12/2023 PRADIP KADUBA PAWAR 1815003WL045931 PRADIP KADUBA PAWAR 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076047 Mr. PRADIP KADUBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
602 KANNAD MH-15-003-106-001/129
(GHUSUR TANDA) 		1815003106NRG24011220230812920 02/12/2023 ANITA RAMESH GAIKAWAD 1815003106WL047012 ANITA RAMESH GAIKAWAD 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240072192 Mrs. Anita Ramesh Gaikwad MAHARASHTRA GRAMIN BANK(607000)
603 KANNAD MH-15-003-125-001/122
(JAITAPUR) 		1815003000NRG24301120230799312 02/12/2023 BASANTABAI PUNAMCHAND JATODE 1815003WL046312 BASANTABAI PUNAMCHAND JATODE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076083 Mrs. BASNTABAI PUNAMCHAND JATODE MAHARASHTRA GRAMIN BANK(607000)
604 KANNAD MH-15-003-125-001/124
(JAITAPUR) 		1815003000NRG24291120230796558 02/12/2023 REKHABAI RATAN GHUSALE 1815003WL046152 REKHABAI RATAN GHUSALE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076086 REKHA RATAN GHUSALE RATAN ANANDA GHUSALE STATE BANK OF INDIA(508548)
605 KANNAD MH-15-003-125-001/162
(JAITAPUR) 		1815003000NRG24301120230799313 02/12/2023 SUGANDHABAI SHEKU KEVAT 1815003WL046312 SUGANDHABAI SHEKU KEVAT 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076087 SUGANDHABAI SHEKU KEVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 KANNAD MH-15-003-125-001/284
(JAITAPUR) 		1815003000NRG24291120230796566 02/12/2023 ARUNABAI BHAGINATH KHART 1815003WL046152 ARUNABAI BHAGINATH KHART 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240075921 Mrs. Aruna Asaram Kharat MAHARASHTRA GRAMIN BANK(607000)
607 KANNAD MH-15-003-125-001/284
(JAITAPUR) 		1815003000NRG24291120230796565 02/12/2023 BHAGINATH ASARAM KHARAT 1815003WL046152 BHAGINATH ASARAM KHARAT 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076082 Mr. BHAGINATH ASARAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
608 KANNAD MH-15-003-125-001/40
(JAITAPUR) 		1815003000NRG24291120230796569 02/12/2023 LATABAI BHAGINATH GHUSALE 1815003WL046152 LATABAI BHAGINATH GHUSALE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076080 Mrs. LATABAI BHAGINATH GHUSALE MAHARASHTRA GRAMIN BANK(607000)
609 KANNAD MH-15-003-125-001/473
(JAITAPUR) 		1815003000NRG24291120230796572 02/12/2023 SACHIN VITTHAL KHAIRNAR 1815003WL046152 SACHIN VITTHAL KHAIRNAR 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240072185 SACHIN VITTHAL KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 KANNAD MH-15-003-125-001/49
(JAITAPUR) 		1815003000NRG24291120230796576 02/12/2023 MAYABAI RAMRAO GHUSALE 1815003WL046152 MAYABAI RAMRAO GHUSALE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076081 Mrs. YAMUNA RAMRAO GHUSALE MAHARASHTRA GRAMIN BANK(607000)
611 KANNAD MH-15-003-125-001/49
(JAITAPUR) 		1815003000NRG24291120230796575 02/12/2023 RAMRAO VITTHAL GHUSALE 1815003WL046152 RAMRAO VITTHAL GHUSALE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076084 RAMRAO VITTHAL GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 KANNAD MH-15-003-125-001/5
(JAITAPUR) 		1815003000NRG24291120230796581 02/12/2023 KARBHARI ABHIMAN GHUSALE 1815003WL046152 KARBHARI ABHIMAN GHUSALE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240072190 Mr. KARBHARI ABHIMAN GHUSALE MAHARASHTRA GRAMIN BANK(607000)
613 KANNAD MH-15-003-125-001/74
(JAITAPUR) 		1815003000NRG24291120230796582 02/12/2023 KESHAV VITTHAL BHINGARE 1815003WL046152 KESHAV VITTHAL BHINGARE 1143 MAHG0005104 1638 1638 Processed 01/02/2024 A031240076085 KESHAV VITTHAL BHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32214 32214
614 KANNAD MH-15-003-033-001/288
(ADGAON PI) 		1815003000NRG24021220230816541 02/12/2023 KAMAL SAHEBRAO SAHANE 1815003WL047245 KAMAL SAHEBRAO SAHANE 1143 MAHG0005114 1365 1365 Processed 01/02/2024 A031240075922 Miss. Kamalbai Sahebrao Sahane MAHARASHTRA GRAMIN BANK(607000)
615 KANNAD MH-15-003-033-001/288
(ADGAON PI) 		1815003000NRG24021220230816542 02/12/2023 RAMDAS SAHEBRAO SAHANE 1815003WL047245 RAMDAS SAHEBRAO SAHANE 1143 MAHG0005114 1365 1365 Processed 01/02/2024 A031240075918 RAMDAS SAHEBRAO SAHANE CANARA BANK(508532)
616 KANNAD MH-15-003-033-001/47
(ADGAON PI) 		1815003000NRG24021220230816554 02/12/2023 UTTAM RANGRAO BHOSALE 1815003WL047245 UTTAM RANGRAO BHOSALE 1143 MAHG0005114 1365 1365 Rejected 31/01/2024 A031240075900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KANNAD MH-15-003-035-001/531
(NACHANWEL) 		1815003000NRG24021220230817294 02/12/2023 HIRABAI RAMU KAVAL 1815003WL047290 HIRABAI RAMU KAVAL 1143 MAHG0005114 819 819 Processed 01/02/2024 A031240076125 HIRABAI RAMU KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
618 KANNAD MH-15-003-048-001/1012
(JAWKHEDA BU) 		1815003048NRG24011220230807239 02/12/2023 SUBHASH SHIKHRE 1815003048WL046677 SUBHASH SHIKHRE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076043 SUBHASH SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 KANNAD MH-15-003-048-001/1055
(JAWKHEDA BU) 		1815003048NRG24011220230807240 02/12/2023 BHAGWANT SHIKHRE 1815003048WL046677 BHAGWANT SHIKHRE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076045 BHAGWANT SHIKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-048-001/1095
(JAWKHEDA BU) 		1815003000NRG24021220230817121 02/12/2023 TAYRABI S. SHAKIL 1815003WL047277 TAYRABI S. SHAKIL 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073086 Mr. Tayarabi Shakil Saiyyad MAHARASHTRA GRAMIN BANK(607000)
621 KANNAD MH-15-003-048-001/110
(JAWKHEDA BU) 		1815003000NRG24021220230817122 02/12/2023 SANTOSH SHANKAR GADEKAR 1815003WL047277 SANTOSH SHANKAR GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075965 Mr. SANTOSH SHANKAR GADEKAR MAHARASHTRA GRAMIN BANK(607000)
622 KANNAD MH-15-003-048-001/1207
(JAWKHEDA BU) 		1815003048NRG24011220230807246 02/12/2023 VISHANU LIMBAJI KALAM 1815003048WL046677 VISHANU LIMBAJI KALAM 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076107 Mr. Vishnu Limbaji Kalam MAHARASHTRA GRAMIN BANK(607000)
623 KANNAD MH-15-003-048-001/52
(JAWKHEDA BU) 		1815003000NRG24021220230817135 02/12/2023 DATTU SHRIRANG SONGIRE 1815003WL047277 DATTU SHRIRANG SONGIRE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076007 DATTU SHRIRANG SONGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 KANNAD MH-15-003-048-001/56
(JAWKHEDA BU) 		1815003000NRG24021220230817137 02/12/2023 JANARDHAN MAHADU SONGIRE 1815003WL047277 JANARDHAN MAHADU SONGIRE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076006 MR JANARDHAN MAHADU SONGIRE STATE BANK OF INDIA(508548)
625 KANNAD MH-15-003-048-001/7
(JAWKHEDA BU) 		1815003048NRG24011220230807247 02/12/2023 NIRMALA VISHNU KALMB 1815003048WL046677 NIRMALA VISHNU KALMB 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076112 MS NIRMALA VISHNU KALAM STATE BANK OF INDIA(508548)
626 KANNAD MH-15-003-048-001/88
(JAWKHEDA BU) 		1815003000NRG24021220230817139 02/12/2023 DIGAMBAR SUPADU VISPUTE 1815003WL047277 DIGAMBAR SUPADU VISPUTE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075063 DIGAMBAR SUPADU VISPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 KANNAD MH-15-003-048-001/913
(JAWKHEDA BU) 		1815003048NRG24011220230807248 02/12/2023 ASHOK MAHDU SONGIRE 1815003048WL046677 ASHOK MAHDU SONGIRE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075019 Mr. ASHOK MAHADU SONGIRE MAHARASHTRA GRAMIN BANK(607000)
628 KANNAD MH-15-003-048-001/913
(JAWKHEDA BU) 		1815003048NRG24011220230807249 02/12/2023 SARITABAI ASHOK SONGIRE 1815003048WL046677 SARITABAI ASHOK SONGIRE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075020 MS SARITA ASHOK SONGIRE STATE BANK OF INDIA(508548)
629 KANNAD MH-15-003-048-001/942
(JAWKHEDA BU) 		1815003000NRG24021220230817143 02/12/2023 KAKASAHEB BHARAT HARAL 1815003WL047277 KAKASAHEB BHARAT HARAL 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075902 Mr. KAKASAHEB BHARAT HARAL MAHARASHTRA GRAMIN BANK(607000)
630 KANNAD MH-15-003-049-001/101
(SAROLA) 		1815003000NRG24301120230806497 02/12/2023 BUDHAN BASHIR PATHAN 1815003WL046630 BUDHAN BASHIR PATHAN 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073036 BUDHAN BASHIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 KANNAD MH-15-003-049-001/12
(SAROLA) 		1815003049NRG24011220230808075 02/12/2023 ALKA KARBHARI DHANGE 1815003049WL046728 ALKA KARBHARI DHANGE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075026 ALKABAI KARBHARI DHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
632 KANNAD MH-15-003-049-001/132
(SAROLA) 		1815003000NRG24301120230806437 02/12/2023 SHIVAJI KADUBA DHAMALE 1815003WL046626 SHIVAJI KADUBA DHAMALE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075919 Mr. Shivaji Kaduba Dhamale MAHARASHTRA GRAMIN BANK(607000)
633 KANNAD MH-15-003-049-001/155
(SAROLA) 		1815003000NRG24301120230806475 02/12/2023 RAJU MURLIDHAR JANGLE 1815003WL046628 RAJU MURLIDHAR JANGLE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073035 RAJU MURLIDHAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 KANNAD MH-15-003-049-001/192
(SAROLA) 		1815003000NRG24301120230806500 02/12/2023 RAMABAI KILAS DHANGE 1815003WL046630 RAMABAI KILAS DHANGE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075025 RAMABAI KILAS DHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-049-001/292
(SAROLA) 		1815003000NRG24301120230806501 02/12/2023 RAJU SONAJI DHAMLE 1815003WL046630 RAJU SONAJI DHAMLE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073033 Mr. RAJENDRA SONAJI DHAMALE MAHARASHTRA GRAMIN BANK(607000)
636 KANNAD MH-15-003-049-001/356
(SAROLA) 		1815003000NRG24301120230806442 02/12/2023 SINDHU RAMESH BANKAR 1815003WL046626 SINDHU RAMESH BANKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075925 SINDHU RAMESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 KANNAD MH-15-003-049-001/357
(SAROLA) 		1815003000NRG24301120230806443 02/12/2023 JANARDHAN MANIKRAO BANKAR 1815003WL046626 JANARDHAN MANIKRAO BANKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075914 JANARDHAN MANIKRAO BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 KANNAD MH-15-003-049-001/514
(SAROLA) 		1815003000NRG24301120230806511 02/12/2023 KACHARU JAIRAM LENEKAR 1815003WL046630 KACHARU JAIRAM LENEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075024 KACHARU JAIRAM LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 KANNAD MH-15-003-049-001/775
(SAROLA) 		1815003000NRG24301120230806450 02/12/2023 SAVITA GAJANAN DHAMALE 1815003WL046626 SAVITA GAJANAN DHAMALE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076036 MS SAVITA GAJANAN DHAMALE STATE BANK OF INDIA(508548)
640 KANNAD MH-15-003-049-001/825
(SAROLA) 		1815003000NRG24301120230806514 02/12/2023 CHAYA SANJAY LENEKAR 1815003WL046630 CHAYA SANJAY LENEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076108 Mrs. CHHAYA SONAJI LENEKAR MAHARASHTRA GRAMIN BANK(607000)
641 KANNAD MH-15-003-049-001/825
(SAROLA) 		1815003000NRG24301120230806513 02/12/2023 SANJAY SALUBA LENKER 1815003WL046630 SANJAY SALUBA LENKER 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073029 Mr. Sonaji Saluba Lenekar MAHARASHTRA GRAMIN BANK(607000)
642 KANNAD MH-15-003-049-001/895
(SAROLA) 		1815003000NRG24301120230806515 02/12/2023 EKNATH KACHARU LENEKAR 1815003WL046630 EKNATH KACHARU LENEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076023 EKNATH KACHARU LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 KANNAD MH-15-003-049-001/896
(SAROLA) 		1815003000NRG24301120230806518 02/12/2023 KAMALBAI SANTOSH JANGALE 1815003WL046630 KAMALBAI SANTOSH JANGALE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075952 KAMALBAI SANTOSH JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 KANNAD MH-15-003-049-001/896
(SAROLA) 		1815003000NRG24301120230806519 02/12/2023 KRISHNA SANTOSH JANGALE 1815003WL046630 KRISHNA SANTOSH JANGALE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075953 MR KRISHNA SANTOSH JANGALE STATE BANK OF INDIA(508548)
645 KANNAD MH-15-003-049-001/896
(SAROLA) 		1815003000NRG24301120230806517 02/12/2023 SANTOSH BAJIRAO JANGLE 1815003WL046630 SANTOSH BAJIRAO JANGLE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075954 SANTOSH BAJIRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 KANNAD MH-15-003-051-001/104
(MOHRA) 		1815003051NRG24011220230807301 02/12/2023 RAMDAS PUNDALIK KHAMBAT 1815003051WL046679 RAMDAS PUNDALIK KHAMBAT 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076131 Mr. Ramdas Pundalik Khambat MAHARASHTRA GRAMIN BANK(607000)
647 KANNAD MH-15-003-051-001/107
(MOHRA) 		1815003051NRG24011220230807251 02/12/2023 ANITA SUNIL IMALE 1815003051WL046678 ANITA SUNIL IMALE 1143 MAHG0005114 819 819 Processed 01/02/2024 A031240076109 ANITA SUNIL IMALE INDIA POST PAYMENTS BANK LIMITED(508528)
648 KANNAD MH-15-003-051-001/109
(MOHRA) 		1815003051NRG24011220230807252 02/12/2023 ANIL ASHOK KARKE 1815003051WL046678 ANIL ASHOK KARKE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073081 ANIL ASHOK KARKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 KANNAD MH-15-003-051-001/11
(MOHRA) 		1815003051NRG24011220230808011 02/12/2023 MANDABAI SANJAY KHAMBAD 1815003051WL046727 MANDABAI SANJAY KHAMBAD 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073072 MANDABAI SANJAY KHAMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
650 KANNAD MH-15-003-051-001/11
(MOHRA) 		1815003051NRG24011220230808010 02/12/2023 SANJAY KAOLIK KHAMBAD 1815003051WL046727 SANJAY KAOLIK KHAMBAD 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073071 SANJAY KAOLIK KHAMBAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 KANNAD MH-15-003-051-001/110
(MOHRA) 		1815003051NRG24011220230807361 02/12/2023 KADUBAI SUPHADU KHAMBAT 1815003051WL046681 KADUBAI SUPHADU KHAMBAT 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073041 KADUBAI SUPHADU KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 KANNAD MH-15-003-051-001/133
(MOHRA) 		1815003051NRG24011220230807336 02/12/2023 SAHEBRAO RAJARAM GADEKAR 1815003051WL046680 SAHEBRAO RAJARAM GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076041 SAHEBRAO RAJARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 KANNAD MH-15-003-051-001/135
(MOHRA) 		1815003051NRG24011220230808013 02/12/2023 RADHABAI POPAT GADEKAR 1815003051WL046727 RADHABAI POPAT GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075924 Mrs. Radhabai Popat Gadekar MAHARASHTRA GRAMIN BANK(607000)
654 KANNAD MH-15-003-051-001/140
(MOHRA) 		1815003051NRG24011220230808015 02/12/2023 GAHENAJI BALA KHAMBAT 1815003051WL046727 GAHENAJI BALA KHAMBAT 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076123 GAHENAJI BALA KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 KANNAD MH-15-003-051-001/140
(MOHRA) 		1815003051NRG24011220230808014 02/12/2023 YAMUNABAI GAHENAJI KHAMBAT 1815003051WL046727 YAMUNABAI GAHENAJI KHAMBAT 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076124 YAMUNABAI GAHENAJI KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 KANNAD MH-15-003-051-001/142
(MOHRA) 		1815003051NRG24011220230808016 02/12/2023 AJINATH KADUBA GADEKAR 1815003051WL046727 AJINATH KADUBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076060 AJINATH KADUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 KANNAD MH-15-003-051-001/148
(MOHRA) 		1815003051NRG24011220230807339 02/12/2023 PUSHAPA PRABHU GADEKAR 1815003051WL046680 PUSHAPA PRABHU GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073080 PUSHPABAI PRABHU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 KANNAD MH-15-003-051-001/163
(MOHRA) 		1815003051NRG24011220230808020 02/12/2023 RAVINDRA NANA KHAMBAT 1815003051WL046727 RAVINDRA NANA KHAMBAT 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073042 Mr. RAVINDRA NANA KHAMBAT MAHARASHTRA GRAMIN BANK(607000)
659 KANNAD MH-15-003-051-001/173
(MOHRA) 		1815003051NRG24011220230807341 02/12/2023 VANDANA SANJAY GADEKAR 1815003051WL046680 VANDANA SANJAY GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075060 VANDANABAI SANJAY GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 KANNAD MH-15-003-051-001/174
(MOHRA) 		1815003051NRG24011220230808024 02/12/2023 GANESH DATTU PURI 1815003051WL046727 GANESH DATTU PURI 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073048 GANESH DATTU PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 KANNAD MH-15-003-051-001/194
(MOHRA) 		1815003051NRG24011220230807262 02/12/2023 VIKAS MANJITRAO GADEKAR 1815003051WL046678 VIKAS MANJITRAO GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073047 VIKAS MANJITRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 KANNAD MH-15-003-051-001/217
(MOHRA) 		1815003051NRG24011220230808026 02/12/2023 CHANDRAKALA ASHOK PARKHE 1815003051WL046727 CHANDRAKALA ASHOK PARKHE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073075 Mrs. CHANDRAKALA ASHOK PARKHE MAHARASHTRA GRAMIN BANK(607000)
663 KANNAD MH-15-003-051-001/228
(MOHRA) 		1815003051NRG24011220230807346 02/12/2023 DHONDIRAM PUJABA GORADE 1815003051WL046680 DHONDIRAM PUJABA GORADE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073070 DHONDIRAM PUJABA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 KANNAD MH-15-003-051-001/228
(MOHRA) 		1815003051NRG24011220230807347 02/12/2023 SAKHARABAI DHONDIRAJ GORADE 1815003051WL046680 SAKHARABAI DHONDIRAJ GORADE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073077 SAKHARABAI DHONDIRAJ GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 KANNAD MH-15-003-051-001/265
(MOHRA) 		1815003051NRG24011220230808038 02/12/2023 ASHOOK ASARAM GADEKAR 1815003051WL046727 ASHOOK ASARAM GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076106 Mr. ASHOK ASARAM GADEKAR MAHARASHTRA GRAMIN BANK(607000)
666 KANNAD MH-15-003-051-001/281
(MOHRA) 		1815003051NRG24011220230808043 02/12/2023 YUVRAJ PANDURANG GADEKAR 1815003051WL046727 YUVRAJ PANDURANG GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075915 YUVRAJ PANDURANG GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 KANNAD MH-15-003-051-001/298
(MOHRA) 		1815003051NRG24011220230807276 02/12/2023 LAXMIBAI KAKASAHEB ARATE 1815003051WL046678 LAXMIBAI KAKASAHEB ARATE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073074 Mrs. LAXMIBAI KAKASAHEB ARATE MAHARASHTRA GRAMIN BANK(607000)
668 KANNAD MH-15-003-051-001/323
(MOHRA) 		1815003000NRG24021220230817251 02/12/2023 RAVINDRA UATTAMRAO SULTANE 1815003WL047288 RAVINDRA UATTAMRAO SULTANE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073076 RAVINDRA UATTAMRAO SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 KANNAD MH-15-003-051-001/324
(MOHRA) 		1815003051NRG24011220230807281 02/12/2023 SHIVAJI CHANDRABHAN GADEKAR 1815003051WL046678 SHIVAJI CHANDRABHAN GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076114 Mr. SHIVAJI CHANDRABHAN GADEKAR MAHARASHTRA GRAMIN BANK(607000)
670 KANNAD MH-15-003-051-001/327
(MOHRA) 		1815003051NRG24011220230808045 02/12/2023 Prakash Pandurang Khambat 1815003051WL046727 Prakash Pandurang Khambat 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076134 Mr. Prakash Pandurang Khambat MAHARASHTRA GRAMIN BANK(607000)
671 KANNAD MH-15-003-051-001/337
(MOHRA) 		1815003051NRG24011220230808047 02/12/2023 RAOSAHEB TRIMBAK GORADE 1815003051WL046727 RAOSAHEB TRIMBAK GORADE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073078 RAOSAHEB TRIMBAK GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 KANNAD MH-15-003-051-001/341
(MOHRA) 		1815003051NRG24011220230807327 02/12/2023 SANGITA SUKHADEO GADEKAR 1815003051WL046679 SANGITA SUKHADEO GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240072147 Mrs. SANGITABAI SUKHADEO GADEKAR MAHARASHTRA GRAMIN BANK(607000)
673 KANNAD MH-15-003-051-001/342
(MOHRA) 		1815003051NRG24011220230808049 02/12/2023 GANESH TRYAMBAK MORE 1815003051WL046727 GANESH TRYAMBAK MORE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073040 GANESH TRYAMBAK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 KANNAD MH-15-003-051-001/35
(MOHRA) 		1815003051NRG24011220230808051 02/12/2023 DAGADU SAMPAT GORADE 1815003051WL046727 DAGADU SAMPAT GORADE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075917 DAGADU SAMPAT GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 KANNAD MH-15-003-051-001/377
(MOHRA) 		1815003051NRG24011220230807285 02/12/2023 BABU KADUBA GORADE 1815003051WL046678 BABU KADUBA GORADE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073082 BABU KADUBA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 KANNAD MH-15-003-051-001/399
(MOHRA) 		1815003051NRG24011220230808057 02/12/2023 NANA SANDU GADEKAR 1815003051WL046727 NANA SANDU GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076042 Mr. NANA SANDU GADEKAR MAHARASHTRA GRAMIN BANK(607000)
677 KANNAD MH-15-003-051-001/404
(MOHRA) 		1815003051NRG24011220230808058 02/12/2023 RAJENDRA BHARAT JAISWAL 1815003051WL046727 RAJENDRA BHARAT JAISWAL 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073046 RAJENDRA BHARAT JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 KANNAD MH-15-003-051-001/57
(MOHRA) 		1815003051NRG24011220230808065 02/12/2023 TRIMBAK DHONDIBA GADEKAR 1815003051WL046727 TRIMBAK DHONDIBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240075956 TRIMBAK DHONDIBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 KANNAD MH-15-003-051-001/77
(MOHRA) 		1815003051NRG24011220230807359 02/12/2023 KACHARU DEUBA GORADE 1815003051WL046680 KACHARU DEUBA GORADE 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240073079 Mr. KACHRU DEUBA GORADE MAHARASHTRA GRAMIN BANK(607000)
680 KANNAD MH-15-003-118-001/113
(DONGARGAON) 		1815003000NRG24021220230816747 02/12/2023 PRAMOD PANDURANG JADHAV 1815003WL047264 PRAMOD PANDURANG JADHAV 1143 MAHG0005114 1638 1638 Processed 01/02/2024 A031240076067 PRAMOD PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 107289 107289
681 KANNAD MH-15-003-066-001/127
(RITHHI) 		1815003000NRG24301120230804639 02/12/2023 GAFFAR JABBAR PATHAN 1815003WL046527 GAFFAR JABBAR PATHAN 1143 MAHG0005133 1638 1638 Processed 01/02/2024 A031240076061 GAFFAR JABBAR PATHAN PUNJAB NATIONAL BANK(508568)
682 KANNAD MH-15-003-066-001/16741
(RITHHI) 		1815003000NRG24301120230804653 02/12/2023 MADINABI GAUSKHA PATHAN 1815003WL046527 MADINABI GAUSKHA PATHAN 1143 MAHG0005133 1638 1638 Processed 01/02/2024 A031240076017 Madinabi Gaus Kha Pathan AIRTEL PAYMENTS BANK LIMITED(990288)
683 KANNAD MH-15-003-074-001/324
(RAIL) 		1815003000NRG24291120230794269 02/12/2023 TAI SANTOSH THETE 1815003WL046012 TAI SANTOSH THETE 1143 MAHG0005133 1638 1638 Processed 01/02/2024 A031240073057 Mrs. Tai Santosh Thete MAHARASHTRA GRAMIN BANK(607000)
684 KANNAD MH-15-003-074-001/325
(RAIL) 		1815003000NRG24291120230794270 02/12/2023 Bhanudas Rajaram Bodkhe 1815003WL046012 Bhanudas Rajaram Bodkhe 1143 MAHG0005133 1638 1638 Processed 01/02/2024 A031240076056 Bhanudas Rajaram Bodkhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003074NRG24291120230794478 02/12/2023 Minabai Bhikan Gaikwad 1815003WL046022 Minabai Bhikan Gaikwad 1143 MAHG0005133 1638 1638 Processed 01/02/2024 A031240073094 MRS MINABAI BHIKAN GAIKWAD STATE BANK OF INDIA(508548)
686 KANNAD MH-15-003-074-001/529
(RAIL) 		1815003074NRG24291120230794477 02/12/2023 Prashant Bhikan Gaikwad 1815003WL046022 Prashant Bhikan Gaikwad 1143 MAHG0005133 1638 1638 Processed 01/02/2024 A031240073093 Mr. Prshant Bhikan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
687 KANNAD MH-15-003-074-001/6
(RAIL) 		1815003000NRG24291120230794377 02/12/2023 RAMESH GOVINDRAO BODASE 1815003WL046018 RAMESH GOVINDRAO BODASE 1143 MAHG0005133 1638 1638 Processed 01/02/2024 A031240073063 Mr. RAMESH GOVINDRAO BODKHE MAHARASHTRA GRAMIN BANK(607000)
688 KANNAD MH-15-003-092-001/442
(GAVHALI) 		1815003000NRG24021220230816909 02/12/2023 BHAUSAHEB EKNATH KLAE 1815003WL047267 BHAUSAHEB EKNATH KLAE 1143 MAHG0005133 1802 1802 Processed 01/02/2024 A031240073028 Mr. Bhausaheb Eknath Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13268 13268
Total 1081969 1081969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_021223APB_FTO_299189 Bank of Maharastra MAHB0000205 PISHORE 24570
2 KANNAD MH1815003999_021223APB_FTO_299189 Bank of Maharastra MAHB0000259 KANNAD 8190
3 KANNAD MH1815003999_021223APB_FTO_299189 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
4 KANNAD MH1815003999_021223APB_FTO_299189 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 29484
5 KANNAD MH1815003999_021223APB_FTO_299189 Bank of Maharastra MAHB0001047 MANUR 14742
6 KANNAD MH1815003999_021223APB_FTO_299189 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 26208
7 KANNAD MH1815003999_021223APB_FTO_299189 Distt.Central Coop.Bank YESB0AURDCC HO 385158
8 KANNAD MH1815003999_021223APB_FTO_299189 HDFC Bank HDFC0000113 AURANGABAD 273
9 KANNAD MH1815003999_021223APB_FTO_299189 Indian Bank IDIB000K596 KARANJKHEDA 37947
10 KANNAD MH1815003999_021223APB_FTO_299189 Punjab National Bank PUNB0278500 JEHUR 16380
11 KANNAD MH1815003999_021223APB_FTO_299189 Punjab National Bank PUNB0997600 Kannad 38493
12 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0005549 CHAPANER 100959
13 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0011450 KANNAD 16380
14 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0012707 PISHORE 28938
15 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 273
16 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0020011 KANNAD 15288
17 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0020390 CHIKALTANA 4914
18 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0020429 NAGAD 6552
19 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0021112 SAMARTHANAGAR 3276
20 KANNAD MH1815003999_021223APB_FTO_299189 State Bank of India SBIN0050896 AURANGABAD 273
21 KANNAD MH1815003999_021223APB_FTO_299189 IDFC Bank IDFB0040101 BKK-Naman 1638
22 KANNAD MH1815003999_021223APB_FTO_299189 India Post Payments Bank IPOS0000001 AURANGABAD 8463
23 KANNAD MH1815003999_021223APB_FTO_299189 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 159161
24 KANNAD MH1815003999_021223APB_FTO_299189 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 32214
25 KANNAD MH1815003999_021223APB_FTO_299189 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 107289
26 KANNAD MH1815003999_021223APB_FTO_299189 Maharashtra Gramin Bank MAHG0005133 KANNAD 13268

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