Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_261223APB_FTO_337505
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-15-003-066-001/352
(RITHHI) 		1815003000NRG24261220230991980 26/12/2023 PANDIT NAMDEV MUGALE 1815003WL055793 PANDIT NAMDEV MUGALE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251036 PANDIT NAMDEV MUGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KANNAD MH-15-003-071-001/734
(MUNDWADI) 		1815003071NRG24241220230980855 26/12/2023 PRAMOD KAKASAHEB KAWADE 1815003071WL055115 PRAMOD KAKASAHEB KAWADE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250907 KAWDE PRAMOD KAKASAH BANK OF BARODA(606985)
3 KANNAD MH-15-003-086-001/1079
(SIRASGAON) 		1815003086NRG24191220230933335 26/12/2023 SUNIL JAGANNATH KORADE 1815003086WL053142 SUNIL JAGANNATH KORADE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250897 SUNIL JAGANNATH KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-086-001/204
(SIRASGAON) 		1815003086NRG24191220230933287 26/12/2023 MANIKLAL MOHAN MAHER 1815003086WL053140 MANIKLAL MOHAN MAHER 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251124 MANIKLAL MOHAN MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-086-001/222
(SIRASGAON) 		1815003086NRG24191220230933292 26/12/2023 PAWAN GOKULSING BAINADE 1815003086WL053140 PAWAN GOKULSING BAINADE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250912 PAWAN GOKULSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-087-001/30
(BANSHENDRA) 		1815003087NRG24221220230973236 26/12/2023 ASHOK KACHRU MOTINGE 1815003087WL054744 ASHOK KACHRU MOTINGE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251033 ASHOK KACHRU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-087-001/348
(BANSHENDRA) 		1815003087NRG24221220230973220 26/12/2023 MADAN KACHRU JAGTAP 1815003087WL054743 MADAN KACHRU JAGTAP 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251032 Mr. MADAN KACHRU JAGTAP BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-088-001/122
(SHIVRAI) 		1815003088NRG24261220230988534 26/12/2023 BABASAHEB KADUBA DHAKNE 1815003088WL055574 BABASAHEB KADUBA DHAKNE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251052 BABASAHEB KADUBA DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-088-001/155
(SHIVRAI) 		1815003088NRG24261220230988536 26/12/2023 NARAYAN APPASAHEB GIRI 1815003088WL055574 NARAYAN APPASAHEB GIRI 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251098 NARAYAN APPASAHEB GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-088-001/166
(SHIVRAI) 		1815003088NRG24251220230988307 26/12/2023 VANDANA HARIBHAU JADHAV 1815003088WL055552 VANDANA HARIBHAU JADHAV 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251218 M/s. VANDANA HARI JADHAV BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-088-001/186
(SHIVRAI) 		1815003088NRG24251220230988316 26/12/2023 NARAYAN SHESHRAO KAKADE 1815003088WL055553 NARAYAN SHESHRAO KAKADE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251309 NARAYAN SHESHRAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-088-001/207
(SHIVRAI) 		1815003088NRG24251220230988297 26/12/2023 MANDABAI SANJAY MORE 1815003088WL055551 MANDABAI SANJAY MORE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250922 Miss. Mandabai Sanju More BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-088-001/252
(SHIVRAI) 		1815003088NRG24261220230988541 26/12/2023 NARAYAN SARJERAO THOTE 1815003088WL055574 NARAYAN SARJERAO THOTE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251275 NARAYAN SARJERAO THOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-088-001/270
(SHIVRAI) 		1815003088NRG24251220230988300 26/12/2023 SANDU MOHAN DHOBALE 1815003088WL055551 SANDU MOHAN DHOBALE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250859 Mr. SANDU MOHAN DHOBALE BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-088-001/273
(SHIVRAI) 		1815003088NRG24251220230988326 26/12/2023 RAJU RAMHARI BODKHE 1815003088WL055554 RAJU RAMHARI BODKHE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250931 RAJU RAMHARI BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-088-001/33
(SHIVRAI) 		1815003088NRG24261220230988549 26/12/2023 SK GULAB SK BABU 1815003088WL055574 SK GULAB SK BABU 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251096 GULAB BABU SHAIKH BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-088-001/421
(SHIVRAI) 		1815003088NRG24251220230988311 26/12/2023 SAINATH GOPINATH VIDHATE 1815003088WL055552 SAINATH GOPINATH VIDHATE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251219 MR SAINATH GOPINATH VIDHATE STATE BANK OF INDIA(508548)
18 KANNAD MH-15-003-088-001/567
(SHIVRAI) 		1815003088NRG24251220230988302 26/12/2023 SANTOSH PUNJABA GAIKWAD 1815003088WL055551 SANTOSH PUNJABA GAIKWAD 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251223 Mr. SANTOSH PUNJABA GAIKWAD BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-088-001/706
(SHIVRAI) 		1815003088NRG24261220230988566 26/12/2023 SATYAPAL ISHWAR GIRI 1815003088WL055574 SATYAPAL ISHWAR GIRI 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251097 SATYAPAL ISHWAR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-088-001/718
(SHIVRAI) 		1815003088NRG24251220230988305 26/12/2023 KACHARU SHANKAR KOTKAR 1815003088WL055551 KACHARU SHANKAR KOTKAR 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250923 Mr. KACHARU SHANKAR KOTKAR BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-088-001/72
(SHIVRAI) 		1815003088NRG24251220230988332 26/12/2023 NARAYAN UTTAMRAO SHINDE 1815003088WL055555 NARAYAN UTTAMRAO SHINDE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240251095 NARAYAN UTTAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-088-001/72
(SHIVRAI) 		1815003088NRG24251220230988319 26/12/2023 SHARDA NARAYAN SHINDE 1815003088WL055553 SHARDA NARAYAN SHINDE 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250919 SHARDA NARAYAN SHINDE RATNAKAR BANK(607393)
23 KANNAD MH-15-003-088-001/75
(SHIVRAI) 		1815003088NRG24251220230988321 26/12/2023 ABASAHEB KARBHARI PAWAR 1815003088WL055553 ABASAHEB KARBHARI PAWAR 00051 MAHB0000259 1638 1638 Processed 12/03/2024 A071240250898 ABASAHEB KARBHARI PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 37674 37674
24 KANNAD MH-15-003-120-001/67
(WITA) 		1815003000NRG24251220230986997 26/12/2023 DADASAHEB NARAYAN BHOJANE 1815003WL055491 DADASAHEB NARAYAN BHOJANE 00051 MAHB0000612 1638 1638 Processed 12/03/2024 A071240250994 DADASAHEB NARAYAN BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-134-001/403
(LAMANGAON) 		1815003134NRG24221220230972522 26/12/2023 YOGITA DEVIDAS PAWAR 1815003134WL054717 YOGITA DEVIDAS PAWAR 00051 MAHB0000612 1638 1638 Processed 12/03/2024 A071240250900 YOGITA DEVIDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-134-001/45
(LAMANGAON) 		1815003134NRG24221220230972523 26/12/2023 Kakasaheb Uttam Pawar 1815003134WL054717 Kakasaheb Uttam Pawar 00051 MAHB0000612 1638 1638 Processed 12/03/2024 A071240250913 Kakasaheb Uttam Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
27 KANNAD MH-15-003-008-001/104
(WADOD) 		1815003008NRG24241220230983755 26/12/2023 CHANDRAKALABAI DNYNESHWAR MANGATE 1815003008WL055269 CHANDRAKALABAI DNYNESHWAR MANGATE 00051 MAHB0000830 1656 1656 Processed 12/03/2024 A071240251325 Mrs. CHANDRAKALABAI DNYANESHWAR MANGATE BANK OF MAHARASHTRA(607387)
28 KANNAD MH-15-003-008-001/195
(WADOD) 		1815003008NRG24241220230983653 26/12/2023 VILAS DOULAT MORE 1815003008WL055266 VILAS DOULAT MORE 00051 MAHB0000830 819 819 Processed 12/03/2024 A071240251088 Mr. VILAS DAULAT MORE BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-008-001/36
(WADOD) 		1815003008NRG24241220230983655 26/12/2023 DAULAT SITARAM MORE 1815003008WL055266 DAULAT SITARAM MORE 00051 MAHB0000830 819 819 Processed 12/03/2024 A071240250906 DAULAT SITARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-010-001/103
(TAKLI ANTUR) 		1815003010NRG24251220230987063 26/12/2023 SAMADHAN EKNATH SAPKAL 1815003010WL055495 SAMADHAN EKNATH SAPKAL 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251053 SAMADHAN EKNATH SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-010-001/146
(TAKLI ANTUR) 		1815003010NRG24251220230987065 26/12/2023 PANDURANG GANGADHAR DHOTRE 1815003010WL055495 PANDURANG GANGADHAR DHOTRE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250945 PANDURANG GANGADHAR DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-010-001/189
(TAKLI ANTUR) 		1815003010NRG24251220230987069 26/12/2023 SOMNATH BHIKAN SONWANE 1815003010WL055495 SOMNATH BHIKAN SONWANE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250932 Mr. SOMNATH BHIKAN SONWANE BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-010-001/193
(TAKLI ANTUR) 		1815003010NRG24251220230987071 26/12/2023 BHAGVAT PUNDLIK SAPKAL 1815003010WL055495 BHAGVAT PUNDLIK SAPKAL 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250902 BHAGVAT PUNDLIK SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-010-001/3587
(TAKLI ANTUR) 		1815003010NRG24251220230987072 26/12/2023 NAMDEV HARI NIKAM 1815003010WL055495 NAMDEV HARI NIKAM 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251059 NAMDEV HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-010-001/3587
(TAKLI ANTUR) 		1815003010NRG24251220230987073 26/12/2023 SANTOSH NAMDEV NIKAM 1815003010WL055495 SANTOSH NAMDEV NIKAM 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251043 SANTOSH NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-010-001/3653
(TAKLI ANTUR) 		1815003010NRG24251220230987075 26/12/2023 BHAGWAN VITTHAL ATAKALE 1815003010WL055495 BHAGWAN VITTHAL ATAKALE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250901 BHAGWAN VITTHAL ATAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-010-001/727
(TAKLI ANTUR) 		1815003010NRG24251220230987079 26/12/2023 KOKILABAI SHRIRANG CHIKATE 1815003010WL055495 KOKILABAI SHRIRANG CHIKATE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250899 Mrs. KOKILABAI SHRIRANG CHIKATE BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-010-001/734
(TAKLI ANTUR) 		1815003010NRG24251220230987081 26/12/2023 KAMALABAI ISHWARLAL KAYASHTA 1815003010WL055495 KAMALABAI ISHWARLAL KAYASHTA 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251320 KAMALABAI ISHWARLAL KAYASHTA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-010-001/738
(TAKLI ANTUR) 		1815003010NRG24251220230987083 26/12/2023 KAILAS JAYLAL KAYASTH 1815003010WL055495 KAILAS JAYLAL KAYASTH 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251038 KAILAS JAYLAL KAYASTH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-010-001/758
(TAKLI ANTUR) 		1815003010NRG24251220230987085 26/12/2023 BHAGUBAI RANGANATH SAPKAL 1815003010WL055495 BHAGUBAI RANGANATH SAPKAL 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250905 BHAGUBAI RANGANATH SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-010-001/758
(TAKLI ANTUR) 		1815003010NRG24251220230987086 26/12/2023 SANTOSH RAKHAMAJI SAPKAL 1815003010WL055495 SANTOSH RAKHAMAJI SAPKAL 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251022 SANTOSH RAKHAMAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-010-001/758
(TAKLI ANTUR) 		1815003010NRG24251220230987087 26/12/2023 SAVITABAI SANTOSH SAPKAL 1815003010WL055495 SAVITABAI SANTOSH SAPKAL 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251016 Miss. SAVITABAI SANTOSH SAPKAL BANK OF MAHARASHTRA(607387)
43 KANNAD MH-15-003-010-001/769
(TAKLI ANTUR) 		1815003010NRG24251220230987089 26/12/2023 GITABAI SHAMRAO SAPKAL 1815003010WL055495 GITABAI SHAMRAO SAPKAL 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250904 Mrs. GITBAI SHAMRAO SAPKAL BANK OF MAHARASHTRA(607387)
44 KANNAD MH-15-003-010-001/775
(TAKLI ANTUR) 		1815003010NRG24251220230987091 26/12/2023 SAGAR KAUTIK BANKAR 1815003010WL055495 SAGAR KAUTIK BANKAR 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250930 Mr. SAGAR KAUTIK BANKAR BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-010-001/90
(TAKLI ANTUR) 		1815003010NRG24251220230987095 26/12/2023 RAMCHANDRA SHENFAD SONWANE 1815003010WL055495 RAMCHANDRA SHENFAD SONWANE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250944 RAMCHANDRA SHENFAD SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-028-001/115
(WAKAD) 		1815003028NRG24211220230950108 26/12/2023 MADHAV DAGADU JATODE 1815003028WL053787 MADHAV DAGADU JATODE 00051 MAHB0000830 1365 1365 Processed 12/03/2024 A071240251278 MADHAV DAGADU JATODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-028-001/115
(WAKAD) 		1815003028NRG24251220230987130 26/12/2023 MADHAV DAGADU JATODE 1815003028WL055499 MADHAV DAGADU JATODE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251277 MADHAV DAGADU JATODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-028-001/115
(WAKAD) 		1815003028NRG24251220230987131 26/12/2023 PUSHPA MADHAVRAO JATODE 1815003028WL055499 PUSHPA MADHAVRAO JATODE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250924 PUSHPA MADHAV JATODE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANNAD MH-15-003-028-001/115
(WAKAD) 		1815003028NRG24211220230950109 26/12/2023 PUSHPA MADHAVRAO JATODE 1815003028WL053787 PUSHPA MADHAVRAO JATODE 00051 MAHB0000830 1365 1365 Processed 12/03/2024 A071240250925 PUSHPA MADHAV JATODE INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANNAD MH-15-003-028-001/180
(WAKAD) 		1815003028NRG24251220230987136 26/12/2023 PUSHPA BABURAO DAVHARE 1815003028WL055499 PUSHPA BABURAO DAVHARE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250966 MISS PUSHPA BABURAO DAVHARE STATE BANK OF INDIA(508548)
51 KANNAD MH-15-003-028-001/19
(WAKAD) 		1815003028NRG24251220230987171 26/12/2023 PADMAKAR SAHEBRAO THORAT 1815003028WL055500 PADMAKAR SAHEBRAO THORAT 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251283 PADMAKAR SAHEBRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-028-001/25
(WAKAD) 		1815003028NRG24251220230987182 26/12/2023 SAKHUBAI SIVAJI CHIKTE 1815003028WL055500 SAKHUBAI SIVAJI CHIKTE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250962 MRS SAKHUBAI SHIVAJI CHIKATE STATE BANK OF INDIA(508548)
53 KANNAD MH-15-003-028-001/358
(WAKAD) 		1815003028NRG24251220230987159 26/12/2023 KARBHARI SALUBA DAVHARE 1815003028WL055499 KARBHARI SALUBA DAVHARE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251282 KARBHARI SALUBA DAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNAD MH-15-003-028-001/361
(WAKAD) 		1815003028NRG24251220230987224 26/12/2023 KARBHARI MADHAV SONNE 1815003028WL055501 KARBHARI MADHAV SONNE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251058 KARBHARI MADHAV SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-028-001/377
(WAKAD) 		1815003028NRG24251220230987192 26/12/2023 BHASKAR GANPAT SALVE 1815003028WL055500 BHASKAR GANPAT SALVE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251089 BHASKAR GANPAT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-028-001/421
(WAKAD) 		1815003028NRG24251220230987193 26/12/2023 AARCHANA SURESH CHIKATE 1815003028WL055500 AARCHANA SURESH CHIKATE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251051 MR ARCHANABAI SURESH CHIKATE STATE BANK OF INDIA(508548)
57 KANNAD MH-15-003-028-001/50
(WAKAD) 		1815003028NRG24251220230987229 26/12/2023 KRUSHNA AMBADAS CHIKTE 1815003028WL055501 KRUSHNA AMBADAS CHIKTE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250908 KRUSHNA AMBADAS CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-028-001/633
(WAKAD) 		1815003028NRG24251220230987231 26/12/2023 BAPU ANNA BHADAGE 1815003028WL055501 BAPU ANNA BHADAGE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251044 BAPU ANNA BHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANNAD MH-15-003-028-001/711
(WAKAD) 		1815003028NRG24251220230987197 26/12/2023 BHIKAN GOBRU BHADGE 1815003028WL055500 BHIKAN GOBRU BHADGE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251276 BHIKAN GOBRU BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KANNAD MH-15-003-028-001/767
(WAKAD) 		1815003028NRG24251220230987239 26/12/2023 NARMADA SADASHIV MANAGATE 1815003028WL055501 NARMADA SADASHIV MANAGATE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251045 Miss. Narmada Sadashiv Managate BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-028-001/767
(WAKAD) 		1815003028NRG24251220230987238 26/12/2023 sadashiv Pundlik Mangate 1815003028WL055501 sadashiv Pundlik Mangate 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251281 sadashiv Pundlik Mangate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-028-001/767
(WAKAD) 		1815003028NRG24251220230987240 26/12/2023 VAIBHAV SADASHIV MANGATE 1815003028WL055501 VAIBHAV SADASHIV MANGATE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251049 Mr. VIBHAV SADASHIV MANGATE BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-028-001/813
(WAKAD) 		1815003028NRG24251220230987166 26/12/2023 ARAVIND RAOSAHEB BHADAGE 1815003028WL055499 ARAVIND RAOSAHEB BHADAGE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250918 ARVIND RAOSAHEB BHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANNAD MH-15-003-028-001/815
(WAKAD) 		1815003028NRG24251220230987126 26/12/2023 SOPAN NAGORAV KAKDE 1815003028WL055498 SOPAN NAGORAV KAKDE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251070 SOPAN NAGORAV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KANNAD MH-15-003-030-001/1086
(JAMDI JA) 		1815003030NRG24261220230992417 26/12/2023 kokila prabhakar kale 1815003030WL055823 kokila prabhakar kale 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251324 Mrs. KOKILA PRABHAKAR KALE BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-030-001/1086
(JAMDI JA) 		1815003030NRG24261220230992416 26/12/2023 PRABHAKAR SAHEBRAO KALE 1815003030WL055823 PRABHAKAR SAHEBRAO KALE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251268 Mr. PRABHAKAR SAHEBRAO KALE BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-030-001/1086
(JAMDI JA) 		1815003030NRG24261220230992414 26/12/2023 SAHEBRAO MAHADU KALE 1815003030WL055823 SAHEBRAO MAHADU KALE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251267 SAHEBRAO MAHADU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-030-001/1188
(JAMDI JA) 		1815003030NRG24261220230992352 26/12/2023 ARCHANA RAMDAS RAUT 1815003030WL055821 ARCHANA RAMDAS RAUT 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240250921 Miss. Archana Ramdas Raut BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-030-001/197
(JAMDI JA) 		1815003030NRG24261220230992438 26/12/2023 DURGABAI DEVIDAS SONAWANE 1815003030WL055823 DURGABAI DEVIDAS SONAWANE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251291 Mrs. DURGABAI DEVIDAS SONAWANE BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-030-001/734
(JAMDI JA) 		1815003030NRG24261220230992370 26/12/2023 MANOJ AATARAM SONAWANE 1815003030WL055821 MANOJ AATARAM SONAWANE 00051 MAHB0000830 1638 1638 Processed 12/03/2024 A071240251266 MANOJ AATARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 69906 69906
71 KANNAD MH-15-003-053-001/1101
(AMBALA) 		1815003053NRG24071220230848253 26/12/2023 JAYRAM TULSIRAM AGIVALE 1815003053WL048896 JAYRAM TULSIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251047 Mr. JAIRAM TULSHIRAM AGIVALE BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-053-001/1101
(AMBALA) 		1815003053NRG24251120230779278 26/12/2023 JAYRAM TULSIRAM AGIVALE 1815003053WL045264 JAYRAM TULSIRAM AGIVALE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240251046 Mr. JAIRAM TULSHIRAM AGIVALE BANK OF MAHARASHTRA(607387)
73 KANNAD MH-15-003-053-001/1101
(AMBALA) 		1815003053NRG24301120230798439 26/12/2023 JAYRAM TULSIRAM AGIVALE 1815003053WL046251 JAYRAM TULSIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251048 Mr. JAIRAM TULSHIRAM AGIVALE BANK OF MAHARASHTRA(607387)
74 KANNAD MH-15-003-053-001/1107
(AMBALA) 		1815003053NRG24301120230798440 26/12/2023 RAJARAM TULSHIRAM AGIVALE 1815003053WL046251 RAJARAM TULSHIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250916 RAJARAM TULSHIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-053-001/1107
(AMBALA) 		1815003053NRG24251120230779279 26/12/2023 RAJARAM TULSHIRAM AGIVALE 1815003053WL045264 RAJARAM TULSHIRAM AGIVALE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240250915 RAJARAM TULSHIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-053-001/1107
(AMBALA) 		1815003053NRG24071220230848254 26/12/2023 RAJARAM TULSHIRAM AGIVALE 1815003053WL048896 RAJARAM TULSHIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250914 RAJARAM TULSHIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-053-001/1127
(AMBALA) 		1815003053NRG24251120230779281 26/12/2023 KACHRABAI TULSIRAM AGIVALE 1815003053WL045264 KACHRABAI TULSIRAM AGIVALE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240250947 Mr. KACHARABAI TULASHIRAM AAGIVALE BANK OF MAHARASHTRA(607387)
78 KANNAD MH-15-003-053-001/1127
(AMBALA) 		1815003053NRG24071220230848256 26/12/2023 KACHRABAI TULSIRAM AGIVALE 1815003053WL048896 KACHRABAI TULSIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250948 Mr. KACHARABAI TULASHIRAM AAGIVALE BANK OF MAHARASHTRA(607387)
79 KANNAD MH-15-003-053-001/1127
(AMBALA) 		1815003053NRG24301120230798442 26/12/2023 KACHRABAI TULSIRAM AGIVALE 1815003053WL046251 KACHRABAI TULSIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250949 Mr. KACHARABAI TULASHIRAM AAGIVALE BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-053-001/1127
(AMBALA) 		1815003053NRG24301120230798441 26/12/2023 TULSIRAM NARYANEN AGIVALE 1815003053WL046251 TULSIRAM NARYANEN AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250910 TULSIRAM NARYANEN AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-053-001/1127
(AMBALA) 		1815003053NRG24251120230779280 26/12/2023 TULSIRAM NARYANEN AGIVALE 1815003053WL045264 TULSIRAM NARYANEN AGIVALE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240250911 TULSIRAM NARYANEN AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-053-001/1127
(AMBALA) 		1815003053NRG24071220230848255 26/12/2023 TULSIRAM NARYANEN AGIVALE 1815003053WL048896 TULSIRAM NARYANEN AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250909 TULSIRAM NARYANEN AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-053-001/1128
(AMBALA) 		1815003053NRG24251120230779283 26/12/2023 SANGITABAI TUKARAM AGIVALE 1815003053WL045264 SANGITABAI TUKARAM AGIVALE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240250954 Mr. SANGITA TUKHARAM AAGIVALE BANK OF MAHARASHTRA(607387)
84 KANNAD MH-15-003-053-001/1128
(AMBALA) 		1815003053NRG24071220230848258 26/12/2023 SANGITABAI TUKARAM AGIVALE 1815003053WL048896 SANGITABAI TUKARAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250953 Mr. SANGITA TUKHARAM AAGIVALE BANK OF MAHARASHTRA(607387)
85 KANNAD MH-15-003-053-001/1128
(AMBALA) 		1815003053NRG24301120230798444 26/12/2023 SANGITABAI TUKARAM AGIVALE 1815003053WL046251 SANGITABAI TUKARAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250955 Mr. SANGITA TUKHARAM AAGIVALE BANK OF MAHARASHTRA(607387)
86 KANNAD MH-15-003-053-001/1128
(AMBALA) 		1815003053NRG24301120230798443 26/12/2023 TUKARAM TULSIRAM AGIVALE 1815003053WL046251 TUKARAM TULSIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250950 TUKARAM TULSIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-053-001/1128
(AMBALA) 		1815003053NRG24071220230848257 26/12/2023 TUKARAM TULSIRAM AGIVALE 1815003053WL048896 TUKARAM TULSIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250952 TUKARAM TULSIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-053-001/1128
(AMBALA) 		1815003053NRG24251120230779282 26/12/2023 TUKARAM TULSIRAM AGIVALE 1815003053WL045264 TUKARAM TULSIRAM AGIVALE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240250951 TUKARAM TULSIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-053-001/1129
(AMBALA) 		1815003053NRG24251120230779284 26/12/2023 AKARAM TULSIRAM AGIVALE 1815003053WL045264 AKARAM TULSIRAM AGIVALE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240250957 AKARAM TULSIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-053-001/1129
(AMBALA) 		1815003053NRG24071220230848259 26/12/2023 AKARAM TULSIRAM AGIVALE 1815003053WL048896 AKARAM TULSIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250958 AKARAM TULSIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-053-001/1129
(AMBALA) 		1815003053NRG24301120230798445 26/12/2023 AKARAM TULSIRAM AGIVALE 1815003053WL046251 AKARAM TULSIRAM AGIVALE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240250956 AKARAM TULSIRAM AGIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-053-001/1147
(AMBALA) 		1815003053NRG24251120230779287 26/12/2023 DAMU RANGNATH UGHADE 1815003053WL045264 DAMU RANGNATH UGHADE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240251333 DAMU RANGNATH UGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-053-001/1147
(AMBALA) 		1815003053NRG24071220230848262 26/12/2023 DAMU RANGNATH UGHADE 1815003053WL048896 DAMU RANGNATH UGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251332 DAMU RANGNATH UGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-053-001/1147
(AMBALA) 		1815003053NRG24301120230798448 26/12/2023 DAMU RANGNATH UGHADE 1815003053WL046251 DAMU RANGNATH UGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251334 DAMU RANGNATH UGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-053-001/1147
(AMBALA) 		1815003053NRG24251120230779286 26/12/2023 PADMABAI DAMU UGHADE 1815003053WL045264 PADMABAI DAMU UGHADE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240251336 Mrs. PADMABAI DAMU UGHADE BANK OF MAHARASHTRA(607387)
96 KANNAD MH-15-003-053-001/1147
(AMBALA) 		1815003053NRG24071220230848261 26/12/2023 PADMABAI DAMU UGHADE 1815003053WL048896 PADMABAI DAMU UGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251335 Mrs. PADMABAI DAMU UGHADE BANK OF MAHARASHTRA(607387)
97 KANNAD MH-15-003-053-001/1147
(AMBALA) 		1815003053NRG24301120230798447 26/12/2023 PADMABAI DAMU UGHADE 1815003053WL046251 PADMABAI DAMU UGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251346 Mrs. PADMABAI DAMU UGHADE BANK OF MAHARASHTRA(607387)
98 KANNAD MH-15-003-053-001/3
(AMBALA) 		1815003053NRG24301120230798453 26/12/2023 ANIL RAMCHANDRA UGHADE 1815003053WL046251 ANIL RAMCHANDRA UGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251013 Master ANIL RAMCHANDRA UGHADE BANK OF MAHARASHTRA(607387)
99 KANNAD MH-15-003-053-001/3
(AMBALA) 		1815003053NRG24251120230779292 26/12/2023 ANIL RAMCHANDRA UGHADE 1815003053WL045264 ANIL RAMCHANDRA UGHADE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240251011 Master ANIL RAMCHANDRA UGHADE BANK OF MAHARASHTRA(607387)
100 KANNAD MH-15-003-053-001/3
(AMBALA) 		1815003053NRG24071220230848267 26/12/2023 ANIL RAMCHANDRA UGHADE 1815003053WL048896 ANIL RAMCHANDRA UGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251012 Master ANIL RAMCHANDRA UGHADE BANK OF MAHARASHTRA(607387)
101 KANNAD MH-15-003-053-001/3
(AMBALA) 		1815003053NRG24071220230848265 26/12/2023 RAMCHAND RANGNATH UGHDE 1815003053WL048896 RAMCHAND RANGNATH UGHDE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251018 RAMCHAND RANGNATH UGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-053-001/3
(AMBALA) 		1815003053NRG24251120230779290 26/12/2023 RAMCHAND RANGNATH UGHDE 1815003053WL045264 RAMCHAND RANGNATH UGHDE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240251019 RAMCHAND RANGNATH UGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-053-001/3
(AMBALA) 		1815003053NRG24301120230798451 26/12/2023 RAMCHAND RANGNATH UGHDE 1815003053WL046251 RAMCHAND RANGNATH UGHDE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251020 RAMCHAND RANGNATH UGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KANNAD MH-15-003-053-001/5
(AMBALA) 		1815003053NRG24251220230988181 26/12/2023 MADHAV SAINATH UAGHADE 1815003053WL055539 MADHAV SAINATH UAGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251027 MADHAV SAINATH UAGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-053-001/5
(AMBALA) 		1815003053NRG24301120230798454 26/12/2023 MADHAV SAINATH UAGHADE 1815003053WL046251 MADHAV SAINATH UAGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251028 MADHAV SAINATH UAGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-053-001/5
(AMBALA) 		1815003053NRG24071220230848268 26/12/2023 MADHAV SAINATH UAGHADE 1815003053WL048896 MADHAV SAINATH UAGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251026 MADHAV SAINATH UAGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-053-001/5
(AMBALA) 		1815003053NRG24071220230848269 26/12/2023 SAKHARABAI MADHAV UAGHADE 1815003053WL048896 SAKHARABAI MADHAV UAGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251031 Mrs. SAKHARABAI MADHAV UGHADE BANK OF MAHARASHTRA(607387)
108 KANNAD MH-15-003-053-001/5
(AMBALA) 		1815003053NRG24301120230798455 26/12/2023 SAKHARABAI MADHAV UAGHADE 1815003053WL046251 SAKHARABAI MADHAV UAGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251029 Mrs. SAKHARABAI MADHAV UGHADE BANK OF MAHARASHTRA(607387)
109 KANNAD MH-15-003-053-001/5
(AMBALA) 		1815003053NRG24251220230988182 26/12/2023 SAKHARABAI MADHAV UAGHADE 1815003053WL055539 SAKHARABAI MADHAV UAGHADE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251030 Mrs. SAKHARABAI MADHAV UGHADE BANK OF MAHARASHTRA(607387)
110 KANNAD MH-15-003-053-001/7
(AMBALA) 		1815003053NRG24251120230779293 26/12/2023 SOMNATH RANGNATH UAGHDE 1815003053WL045264 SOMNATH RANGNATH UAGHDE 00051 MAHB0001073 1092 1092 Processed 12/03/2024 A071240251024 SOMNATH RANGNATH UAGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-053-001/7
(AMBALA) 		1815003053NRG24301120230798456 26/12/2023 SOMNATH RANGNATH UAGHDE 1815003053WL046251 SOMNATH RANGNATH UAGHDE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251025 SOMNATH RANGNATH UAGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-053-001/7
(AMBALA) 		1815003053NRG24071220230848270 26/12/2023 SOMNATH RANGNATH UAGHDE 1815003053WL048896 SOMNATH RANGNATH UAGHDE 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251023 SOMNATH RANGNATH UAGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-056-001/527
(UPLA) 		1815003056NRG24241220230981289 26/12/2023 RAOSAHEB LIMBA BAVISKAR 1815003056WL055144 RAOSAHEB LIMBA BAVISKAR 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251001 RAOSAHEB LIMBA BAVISKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-056-001/711
(UPLA) 		1815003056NRG24241220230981296 26/12/2023 ASARAM JAGNNTH VYAVHARE 1815003056WL055145 ASARAM JAGNNTH VYAVHARE 00051 MAHB0001073 273 273 Processed 12/03/2024 A071240250917 ASARAM JAGNNTH VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-056-001/88
(UPLA) 		1815003056NRG24241220230981298 26/12/2023 KESHAV BHIMRAO GOLAEAT 1815003056WL055145 KESHAV BHIMRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251000 KESHAV BHIMRAO GOLAEAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-071-001/185
(MUNDWADI) 		1815003071NRG24251220230988021 26/12/2023 PRATIBHA PUNDALIK BARGAL 1815003071WL055529 PRATIBHA PUNDALIK BARGAL 00051 MAHB0001073 1638 1638 Processed 12/03/2024 A071240251086 PRATIBHA PUNDLIK BARGAL PUNJAB NATIONAL BANK(508568)
SubTotal 67431 67431
117 KANNAD MH-15-003-008-001/104
(WADOD) 		1815003008NRG24241220230983754 26/12/2023 DNYANESHWAR MAHADU MANGATE 1815003008WL055269 DNYANESHWAR MAHADU MANGATE 00114 YESB0AURDCC 1656 1656 Processed 12/03/2024 A071240250744 DNYANESHWAR MAHADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-008-001/17
(WADOD) 		1815003008NRG24241220230983759 26/12/2023 SUNITA SANTOSH DHASHRATHE 1815003008WL055269 SUNITA SANTOSH DHASHRATHE 00114 YESB0AURDCC 1656 1656 Processed 12/03/2024 A071240250748 SUNITA SANTOSH DHASHRATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-015-001/261
(CHIMNAPUR) 		1815003015NRG24261220230989829 26/12/2023 NAMDEV WAMAN SLUNKE 1815003015WL055657 NAMDEV WAMAN SLUNKE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251343 NAMDEV WAMAN SLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-018-001/255
(RAMPURWADI) 		1815003018NRG24241220230980953 26/12/2023 RAGHUNATH NAMDEV PARVE 1815003018WL055118 RAGHUNATH NAMDEV PARVE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251135 RAGHUNATH NAMDEV PARVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-024-001/1991
(KARANJKHEDA) 		1815003024NRG24251220230984625 26/12/2023 GUTAM BHASAKR BAVSAKR 1815003024WL055341 GUTAM BHASAKR BAVSAKR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251273 GUTAM BHASAKR BAVSAKR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-024-001/227
(KARANJKHEDA) 		1815003024NRG24251220230984618 26/12/2023 ASHOK SHENFADU MAGARE 1815003024WL055339 ASHOK SHENFADU MAGARE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251057 ASHOK SHENFADU MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-024-001/227
(KARANJKHEDA) 		1815003024NRG24251220230984619 26/12/2023 ASHOK SHENFADU MAGARE 1815003024WL055339 ASHOK SHENFADU MAGARE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251056 ASHOK SHENFADU MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-024-001/227
(KARANJKHEDA) 		1815003024NRG24251220230984620 26/12/2023 ASHOK SHENFADU MAGARE 1815003024WL055339 ASHOK SHENFADU MAGARE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251055 ASHOK SHENFADU MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-028-001/101
(WAKAD) 		1815003028NRG24251220230987127 26/12/2023 KARBHARI FAKIRA BHADGE 1815003028WL055499 KARBHARI FAKIRA BHADGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251017 KARBHARI FAKIRA BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-028-001/220
(WAKAD) 		1815003028NRG24211220230950113 26/12/2023 KADUBA BHAGAJI MANGATE 1815003028WL053787 KADUBA BHAGAJI MANGATE 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251068 KADUBA BHAGAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-028-001/433
(WAKAD) 		1815003028NRG24251220230987161 26/12/2023 NANDA RAJU THORAT 1815003028WL055499 NANDA RAJU THORAT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251139 NANDA RAJU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-028-001/488
(WAKAD) 		1815003028NRG24251220230987123 26/12/2023 EAKNATH BHAGAJI MANG ATE 1815003028WL055498 EAKNATH BHAGAJI MANG ATE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250975 EAKNATH BHAGAJI MANG ATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-028-001/488
(WAKAD) 		1815003028NRG24251220230987122 26/12/2023 PUSHPABAI EKNATH MANGATE 1815003028WL055498 PUSHPABAI EKNATH MANGATE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250976 PUSHPABAI EKNATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-028-001/712
(WAKAD) 		1815003028NRG24251220230987200 26/12/2023 PANDHARINATH BHIKAN BHADGE 1815003028WL055500 PANDHARINATH BHIKAN BHADGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251280 PANDHARINATH BHIKAN BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-028-001/716
(WAKAD) 		1815003028NRG24251220230987236 26/12/2023 DHANJI DHONDIBA MANGATE 1815003028WL055501 DHANJI DHONDIBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251279 DHANJI DHONDIBA MANAGATE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANNAD MH-15-003-030-001/1012
(JAMDI JA) 		1815003030NRG24261220230992413 26/12/2023 RAMESHWAR MATHAJI DEVRE 1815003030WL055823 RAMESHWAR MATHAJI DEVRE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251015 RAMESHWAR MATHAJI DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-030-001/1188
(JAMDI JA) 		1815003030NRG24261220230992351 26/12/2023 RAMDAS RAMKRUSHNA RAUT 1815003030WL055821 RAMDAS RAMKRUSHNA RAUT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250986 RAMDAS RAMKRUSHNA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-030-001/1225
(JAMDI JA) 		1815003030NRG24261220230992353 26/12/2023 SATISH BHIKAN WAGH 1815003030WL055821 SATISH BHIKAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251315 SATISH BHIKANRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANNAD MH-15-003-030-001/14
(JAMDI JA) 		1815003030NRG24261220230992180 26/12/2023 ASHOK TULSHIRAM WAGH 1815003030WL055808 ASHOK TULSHIRAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251265 ASHOK TULSHIRAM WAGH AIRTEL PAYMENTS BANK LIMITED(990288)
136 KANNAD MH-15-003-030-001/249
(JAMDI JA) 		1815003030NRG24261220230992364 26/12/2023 SAMADHAN BHIKAN WAGH 1815003030WL055821 SAMADHAN BHIKAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251274 SAMADHAN BHIKAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-066-001/338
(RITHHI) 		1815003000NRG24251220230987655 26/12/2023 SALIMABI ABBAS KHA 1815003WL055510 SALIMABI ABBAS KHA 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250770 SALIMABI ABBAS KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-066-001/342
(RITHHI) 		1815003000NRG24251220230987656 26/12/2023 TAIBAI YOGESH CHAVAN 1815003WL055510 TAIBAI YOGESH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250771 TAIBAI YOGESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-066-001/343
(RITHHI) 		1815003000NRG24251220230987706 26/12/2023 SUBHASH GOVIND BAGUL 1815003WL055512 SUBHASH GOVIND BAGUL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250895 SUBHASH GOVIND BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-066-001/350
(RITHHI) 		1815003000NRG24251220230987659 26/12/2023 RENUKA ROHIDAS CHAVHAN 1815003WL055510 RENUKA ROHIDAS CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250893 RENUKA ROHIDAS CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-066-001/368
(RITHHI) 		1815003000NRG24251220230987661 26/12/2023 GOUSKHA SARDARKHA PATHAN 1815003WL055510 GOUSKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250769 GOUSKHA SARDARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-066-001/368
(RITHHI) 		1815003000NRG24251220230987662 26/12/2023 SALMAN GOUSKHAN PATHAN 1815003WL055510 SALMAN GOUSKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250894 SALMAN GOUSKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-081-001/1072
(JEHUR) 		1815003081NRG24241220230982179 26/12/2023 INDUBAI SHANKAR MHASKE 1815003081WL055186 INDUBAI SHANKAR MHASKE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250985 INDUBAI SHANKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-081-001/1072
(JEHUR) 		1815003081NRG24241220230982178 26/12/2023 SHANKAR FAKIR MHASKE 1815003081WL055186 SHANKAR FAKIR MHASKE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251345 SHANKAR FAKIRA MHASKE PUNJAB NATIONAL BANK(508568)
145 KANNAD MH-15-003-081-001/1112
(JEHUR) 		1815003081NRG24241220230981811 26/12/2023 YOGESH BALASAHEB PAWAR 1815003081WL055166 YOGESH BALASAHEB PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251082 YOGESH B PAVAR PUNJAB NATIONAL BANK(508568)
146 KANNAD MH-15-003-081-001/1166
(JEHUR) 		1815003081NRG24241220230982082 26/12/2023 RAMDAS SITARAM PAWAR 1815003081WL055176 RAMDAS SITARAM PAWAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251189 RAMDAS SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-081-001/129
(JEHUR) 		1815003081NRG24241220230982085 26/12/2023 SANTOSH KASHINATH PAWAR 1815003081WL055177 SANTOSH KASHINATH PAWAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251194 SANTOSH KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-081-001/129
(JEHUR) 		1815003081NRG24241220230982086 26/12/2023 SUNITA SANTOSH PAWAR 1815003081WL055177 SUNITA SANTOSH PAWAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251197 SUNITA SANTOSH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-081-001/1307
(JEHUR) 		1815003081NRG24241220230981817 26/12/2023 GANESH ANNA RINDHE 1815003081WL055166 GANESH ANNA RINDHE 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251338 GANESH ANNA RINDHE PUNJAB NATIONAL BANK(508568)
150 KANNAD MH-15-003-081-001/132
(JEHUR) 		1815003081NRG24241220230982072 26/12/2023 CHANDRAKANT PANDURANG GAIKVAD 1815003081WL055175 CHANDRAKANT PANDURANG GAIKVAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250973 CHANDRAKANT PANDURANG GAIKWAD PUNJAB NATIONAL BANK(508568)
151 KANNAD MH-15-003-081-001/1334
(JEHUR) 		1815003081NRG24241220230982098 26/12/2023 MAHESH BALU KHAIRNAR 1815003081WL055179 MAHESH BALU KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251313 MAHESH BALU KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-081-001/1334
(JEHUR) 		1815003081NRG24241220230982097 26/12/2023 YOGESH BALU KHAIRNAR 1815003081WL055179 YOGESH BALU KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251314 YOGESH BALU KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-081-001/1357
(JEHUR) 		1815003081NRG24241220230981819 26/12/2023 RAVINDRA ATMARAM PAWAR 1815003081WL055166 RAVINDRA ATMARAM PAWAR 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240251230 RAVINDRA ATMARAM PAWAR PUNJAB NATIONAL BANK(508568)
154 KANNAD MH-15-003-081-001/1359
(JEHUR) 		1815003081NRG24241220230981823 26/12/2023 ATMARAM SARJERAO PAWAR 1815003081WL055166 ATMARAM SARJERAO PAWAR 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240251228 ATMARAM SARJERAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-081-001/1360
(JEHUR) 		1815003081NRG24241220230981826 26/12/2023 SANGITA BALASAHEB PAWAR 1815003081WL055166 SANGITA BALASAHEB PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240250983 SANGITA BALASAHEB PAWAR PUNJAB NATIONAL BANK(508568)
156 KANNAD MH-15-003-081-001/141
(JEHUR) 		1815003081NRG24241220230982189 26/12/2023 SAHEB RAO RAMRAO MHASKE 1815003081WL055186 SAHEB RAO RAMRAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251188 SAHEB RAO RAMRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-081-001/141
(JEHUR) 		1815003081NRG24241220230982190 26/12/2023 sSINDHU BAI SAHEBR 1815003081WL055186 sSINDHU BAI SAHEBR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251190 SINDUBAI SAHEBRAO MHASKE PUNJAB NATIONAL BANK(508568)
158 KANNAD MH-15-003-081-001/1460
(JEHUR) 		1815003081NRG24241220230982073 26/12/2023 DHANANJAY SARJERAO PAWAR 1815003081WL055175 DHANANJAY SARJERAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251229 DHANANJAY SARJERAO PAWAR PUNJAB NATIONAL BANK(508568)
159 KANNAD MH-15-003-081-001/1472
(JEHUR) 		1815003081NRG24241220230981833 26/12/2023 Bhausaheb bhagwan khairnar 1815003081WL055166 Bhausaheb bhagwan khairnar 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251297 Bhausaheb bhagwan khairnar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-081-001/1473
(JEHUR) 		1815003081NRG24241220230981835 26/12/2023 BALU BHAGWAN KHAIRNAR 1815003081WL055166 BALU BHAGWAN KHAIRNAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251299 BALU BHAGWAN KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-081-001/1473
(JEHUR) 		1815003081NRG24241220230981836 26/12/2023 PRIYANKA BALASAHEB KHAIRNAR 1815003081WL055166 PRIYANKA BALASAHEB KHAIRNAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251300 PRIYANKA BALASAHEB KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-081-001/1474
(JEHUR) 		1815003081NRG24241220230981859 26/12/2023 DHANRAJ BHAGWAN KHAIRNAR 1815003081WL055167 DHANRAJ BHAGWAN KHAIRNAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251298 DHANRAJ BHAGWAN KHAIRNAR PUNJAB NATIONAL BANK(508568)
163 KANNAD MH-15-003-081-001/162
(JEHUR) 		1815003081NRG24241220230982088 26/12/2023 ALAKA BHAGCHANDRA PAWAR 1815003081WL055177 ALAKA BHAGCHANDRA PAWAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250964 ALAKA BHAGCHANDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-081-001/162
(JEHUR) 		1815003081NRG24241220230982087 26/12/2023 BHAGCHANDRA KONDIRAM PAWAR 1815003081WL055177 BHAGCHANDRA KONDIRAM PAWAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251062 BHAGCHANDRA KONDIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-081-001/168
(JEHUR) 		1815003081NRG24241220230981865 26/12/2023 GORAKH KONDIRAM PAWAR 1815003081WL055167 GORAKH KONDIRAM PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240250984 GORAKH KONDIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-081-001/191
(JEHUR) 		1815003081NRG24241220230982089 26/12/2023 SUSHILA RAOSAHEB PAWAR 1815003081WL055177 SUSHILA RAOSAHEB PAWAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251199 SUSHILA RAOSAHEB PAWAR PUNJAB NATIONAL BANK(508568)
167 KANNAD MH-15-003-081-001/219
(JEHUR) 		1815003081NRG24241220230982204 26/12/2023 PUSHPABAI SITARAM RINDHE 1815003081WL055187 PUSHPABAI SITARAM RINDHE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251137 PUSHPA SITARAM RINDHE PUNJAB NATIONAL BANK(508568)
168 KANNAD MH-15-003-081-001/219
(JEHUR) 		1815003081NRG24241220230982203 26/12/2023 SITARAM KARBHARI RINDHE 1815003081WL055187 SITARAM KARBHARI RINDHE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250979 SITARAM KARBHARI RINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANNAD MH-15-003-081-001/230
(JEHUR) 		1815003081NRG24241220230981866 26/12/2023 BABASAHEB FAKIRRAO RAUT 1815003081WL055167 BABASAHEB FAKIRRAO RAUT 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240250978 BABASAHEB FAKIRARAO RAUT PUNJAB NATIONAL BANK(508568)
170 KANNAD MH-15-003-081-001/230
(JEHUR) 		1815003081NRG24241220230981867 26/12/2023 FAKIRRAO MADHUKAR RAUT 1815003081WL055167 FAKIRRAO MADHUKAR RAUT 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240250981 FAKIRRAO MADHUKAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-081-001/246
(JEHUR) 		1815003081NRG24241220230981868 26/12/2023 CHANGDEV SAMPAT PAWAR 1815003081WL055167 CHANGDEV SAMPAT PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251198 CHANGDEV SAMPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-081-001/246
(JEHUR) 		1815003081NRG24241220230981869 26/12/2023 MANDABAI CHANGDEV PAWAR 1815003081WL055167 MANDABAI CHANGDEV PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251195 MANDABAI CHANGDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-081-001/262
(JEHUR) 		1815003081NRG24241220230981843 26/12/2023 ANTARAO LAKSHMAN THETE 1815003081WL055166 ANTARAO LAKSHMAN THETE 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251021 ANTARAO LAKSHMAN THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-081-001/281
(JEHUR) 		1815003081NRG24241220230981870 26/12/2023 SANTOSH KARBHARI PAWAR 1815003081WL055167 SANTOSH KARBHARI PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251192 SANTOSH KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-081-001/298
(JEHUR) 		1815003081NRG24241220230981871 26/12/2023 BALU CHANDRABHAN PAWAR 1815003081WL055167 BALU CHANDRABHAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251227 BALU CHANDRABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-081-001/365
(JEHUR) 		1815003081NRG24241220230982205 26/12/2023 PRAKASH VEDUJI PANDIT 1815003081WL055187 PRAKASH VEDUJI PANDIT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251202 PRAKASH VEDUJI PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-081-001/365
(JEHUR) 		1815003081NRG24241220230982206 26/12/2023 YOGESH PRAKASH PANDIT 1815003081WL055187 YOGESH PRAKASH PANDIT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250980 YOGESH PRAKASH PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-081-001/386
(JEHUR) 		1815003081NRG24241220230981848 26/12/2023 KANTABAI PRAKASH PAWAR 1815003081WL055166 KANTABAI PRAKASH PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240250982 KANTABAI PRAKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-081-001/386
(JEHUR) 		1815003081NRG24241220230981847 26/12/2023 PRAKASH GOVIND PAWAR 1815003081WL055166 PRAKASH GOVIND PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251237 PRAKASH GOVIND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-081-001/492
(JEHUR) 		1815003081NRG24241220230981877 26/12/2023 PUNDLIK MAHIPUT PAWAR 1815003081WL055167 PUNDLIK MAHIPUT PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251191 PUNDLIK MAHIPAT PAWAR PUNJAB NATIONAL BANK(508568)
181 KANNAD MH-15-003-081-001/492
(JEHUR) 		1815003081NRG24241220230981878 26/12/2023 VIJAY PUNDLIK PAWAR 1815003081WL055167 VIJAY PUNDLIK PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251196 VIJAY PUNDLIK PAWAR PUNJAB NATIONAL BANK(508568)
182 KANNAD MH-15-003-081-001/515
(JEHUR) 		1815003081NRG24241220230981880 26/12/2023 SANGITA BHAUSAHEB RATHOD 1815003081WL055167 SANGITA BHAUSAHEB RATHOD 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251014 SANGITA BHAUSAHEB RATHOD PUNJAB NATIONAL BANK(508568)
183 KANNAD MH-15-003-081-001/663
(JEHUR) 		1815003081NRG24241220230981881 26/12/2023 PRALHAD MAHIPAT PAWAR 1815003081WL055167 PRALHAD MAHIPAT PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251193 PRALHAD MAHIPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-081-001/84
(JEHUR) 		1815003081NRG24241220230981849 26/12/2023 BALABHAU SHANKAR PAWAR 1815003081WL055166 BALABHAU SHANKAR PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251295 BALABHAU SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-081-001/84
(JEHUR) 		1815003081NRG24241220230981851 26/12/2023 NANASHEB BALABHAU PAWAR 1815003081WL055166 NANASHEB BALABHAU PAWAR 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251296 NANASAHEB BALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANNAD MH-15-003-081-001/98
(JEHUR) 		1815003081NRG24241220230982177 26/12/2023 PAMABAI RAMRAO KHARAT 1815003081WL055185 PAMABAI RAMRAO KHARAT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250963 PAMABAI RAMRAO KARAT PUNJAB NATIONAL BANK(508568)
187 KANNAD MH-15-003-086-001/1008
(SIRASGAON) 		1815003086NRG24191220230933367 26/12/2023 PRAKASH RATANSING BAINADE 1815003086WL053144 PRAKASH RATANSING BAINADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250823 PRAKASH RATANSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-086-001/1008
(SIRASGAON) 		1815003086NRG24231220230975019 26/12/2023 PRAKASH RATANSING BAINADE 1815003086WL054824 PRAKASH RATANSING BAINADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250824 PRAKASH RATANSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-086-001/1015
(SIRASGAON) 		1815003086NRG24231220230975022 26/12/2023 GITA SAMADHAN CHUNGADE 1815003086WL054824 GITA SAMADHAN CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250848 GITA SAMADHAN CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-086-001/1015
(SIRASGAON) 		1815003086NRG24191220230933370 26/12/2023 GITA SAMADHAN CHUNGADE 1815003086WL053144 GITA SAMADHAN CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250849 GITA SAMADHAN CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-086-001/1035
(SIRASGAON) 		1815003086NRG24231220230977308 26/12/2023 VIJAYSING TOTARAM NARDE 1815003086WL054947 VIJAYSING TOTARAM NARDE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250788 VIJAYSING TOTARAM NARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-086-001/1035
(SIRASGAON) 		1815003086NRG24181220230925540 26/12/2023 VIJAYSING TOTARAM NARDE 1815003086WL052764 VIJAYSING TOTARAM NARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250789 VIJAYSING TOTARAM NARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991282 26/12/2023 ABBAS NASIR SHAIKH 1815003086WL055750 ABBAS NASIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250987 ABBAS NASIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991287 26/12/2023 ABBAS NASIR SHAIKH 1815003086WL055750 ABBAS NASIR SHAIKH 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250988 ABBAS NASIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991288 26/12/2023 AFSARABAI ABBAS SHAIKH 1815003086WL055750 AFSARABAI ABBAS SHAIKH 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251106 AFSARABAI ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991283 26/12/2023 AFSARABAI ABBAS SHAIKH 1815003086WL055750 AFSARABAI ABBAS SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251107 AFSARABAI ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991284 26/12/2023 IMRAN ABBAS SHAIKH 1815003086WL055750 IMRAN ABBAS SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251111 IMRAN ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991289 26/12/2023 IMRAN ABBAS SHAIKH 1815003086WL055750 IMRAN ABBAS SHAIKH 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251110 IMRAN ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991290 26/12/2023 IRFAN ABBAS SHAIKH 1815003086WL055750 IRFAN ABBAS SHAIKH 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251109 IRFAN ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991285 26/12/2023 IRFAN ABBAS SHAIKH 1815003086WL055750 IRFAN ABBAS SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251108 IRFAN ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991286 26/12/2023 SUMAYA IMRAN SHEKH 1815003086WL055750 SUMAYA IMRAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251112 SUMAYA IMRAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-086-001/1042
(SIRASGAON) 		1815003086NRG24261220230991291 26/12/2023 SUMAYA IMRAN SHEKH 1815003086WL055750 SUMAYA IMRAN SHEKH 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251113 SUMAYA IMRAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-086-001/105
(SIRASGAON) 		1815003086NRG24231220230977309 26/12/2023 VILAS JAGANNATH PAWAR 1815003086WL054947 VILAS JAGANNATH PAWAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250847 VILAS JAGANNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-086-001/105
(SIRASGAON) 		1815003086NRG24181220230925541 26/12/2023 VILAS JAGANNATH PAWAR 1815003086WL052764 VILAS JAGANNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250845 VILAS JAGANNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-086-001/105
(SIRASGAON) 		1815003086NRG24181220230925543 26/12/2023 VILAS JAGANNATH PAWAR 1815003086WL052764 VILAS JAGANNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250846 VILAS JAGANNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-086-001/1066
(SIRASGAON) 		1815003086NRG24181220230925545 26/12/2023 ANITA RAJU MOTINGE 1815003086WL052764 ANITA RAJU MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251151 ANITA RAJU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-086-001/1066
(SIRASGAON) 		1815003086NRG24181220230925547 26/12/2023 ANITA RAJU MOTINGE 1815003086WL052764 ANITA RAJU MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251150 ANITA RAJU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-086-001/1066
(SIRASGAON) 		1815003086NRG24231220230977311 26/12/2023 ANITA RAJU MOTINGE 1815003086WL054947 ANITA RAJU MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251149 ANITA RAJU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-086-001/1079
(SIRASGAON) 		1815003086NRG24191220230933336 26/12/2023 JAYSHREE SUNIL KORDE 1815003086WL053142 JAYSHREE SUNIL KORDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251187 JAYSHREE SUNIL KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-086-001/1083
(SIRASGAON) 		1815003086NRG24231220230977313 26/12/2023 VIJAYSING BHAGSING MAHER 1815003086WL054947 VIJAYSING BHAGSING MAHER 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251075 VIJAYSING BHAGSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-086-001/1083
(SIRASGAON) 		1815003086NRG24181220230925548 26/12/2023 VIJAYSING BHAGSING MAHER 1815003086WL052764 VIJAYSING BHAGSING MAHER 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251076 VIJAYSING BHAGSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-086-001/110
(SIRASGAON) 		1815003086NRG24181220230925552 26/12/2023 VIJAYSING SWARUPSING BEDWAL 1815003086WL052764 VIJAYSING SWARUPSING BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250812 VIJAYSING SWARUPSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-086-001/110
(SIRASGAON) 		1815003086NRG24181220230925553 26/12/2023 VIJAYSING SWARUPSING BEDWAL 1815003086WL052764 VIJAYSING SWARUPSING BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250813 VIJAYSING SWARUPSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-086-001/110
(SIRASGAON) 		1815003086NRG24231220230977318 26/12/2023 VIJAYSING SWARUPSING BEDWAL 1815003086WL054947 VIJAYSING SWARUPSING BEDWAL 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250811 VIJAYSING SWARUPSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-086-001/1136
(SIRASGAON) 		1815003086NRG24191220230933345 26/12/2023 ASHWINI GANESH SABLE 1815003086WL053142 ASHWINI GANESH SABLE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251186 ASHWINI GANESH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-086-001/1137
(SIRASGAON) 		1815003086NRG24191220230933346 26/12/2023 SUMITRA NARAYAN SABLE 1815003086WL053142 SUMITRA NARAYAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251184 SUMITRA NARAYAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-086-001/139
(SIRASGAON) 		1815003086NRG24231220230975023 26/12/2023 HIRABAI NIVRUTTI METE 1815003086WL054824 HIRABAI NIVRUTTI METE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251312 HIRABAI NIVRUTTI METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-086-001/179
(SIRASGAON) 		1815003086NRG24261220230991310 26/12/2023 MANGALBAI DILIPSING CHUNGDE 1815003086WL055750 MANGALBAI DILIPSING CHUNGDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251204 MANGALBAI DILIPSING CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-086-001/179
(SIRASGAON) 		1815003086NRG24261220230991311 26/12/2023 MANGALBAI DILIPSING CHUNGDE 1815003086WL055750 MANGALBAI DILIPSING CHUNGDE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251203 MANGALBAI DILIPSING CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-086-001/203
(SIRASGAON) 		1815003086NRG24231220230977332 26/12/2023 SURESH EKNATH KORDE 1815003086WL054947 SURESH EKNATH KORDE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251146 SURESH EKNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-086-001/203
(SIRASGAON) 		1815003086NRG24181220230925586 26/12/2023 SURESH EKNATH KORDE 1815003086WL052764 SURESH EKNATH KORDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251145 SURESH EKNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-086-001/203
(SIRASGAON) 		1815003086NRG24181220230925588 26/12/2023 SURESH EKNATH KORDE 1815003086WL052764 SURESH EKNATH KORDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251144 SURESH EKNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-086-001/219
(SIRASGAON) 		1815003086NRG24191220230933349 26/12/2023 BABABAI JAGANNATH KORDE 1815003086WL053142 BABABAI JAGANNATH KORDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250810 BABABAI JAGANNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-086-001/225
(SIRASGAON) 		1815003086NRG24181220230925589 26/12/2023 JAMANABAI HIRALAL BAINADE 1815003086WL052764 JAMANABAI HIRALAL BAINADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250817 JAMANABAI HIRALAL BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-086-001/225
(SIRASGAON) 		1815003086NRG24181220230925591 26/12/2023 JAMANABAI HIRALAL BAINADE 1815003086WL052764 JAMANABAI HIRALAL BAINADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250818 JAMANABAI HIRALAL BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-086-001/300
(SIRASGAON) 		1815003086NRG24181220230925597 26/12/2023 LATABAI RAMESH BEDWAL 1815003086WL052764 LATABAI RAMESH BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250844 LATABAI RAMESH BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-086-001/300
(SIRASGAON) 		1815003086NRG24231220230975025 26/12/2023 LATABAI RAMESH BEDWAL 1815003086WL054824 LATABAI RAMESH BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250843 LATABAI RAMESH BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-086-001/300
(SIRASGAON) 		1815003086NRG24231220230975024 26/12/2023 RAMESH UTTAMSINGH BEDWAL 1815003086WL054824 RAMESH UTTAMSINGH BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250804 RAMESH UTTAMSINGH BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-086-001/300
(SIRASGAON) 		1815003086NRG24181220230925596 26/12/2023 RAMESH UTTAMSINGH BEDWAL 1815003086WL052764 RAMESH UTTAMSINGH BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250803 RAMESH UTTAMSINGH BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-086-001/301
(SIRASGAON) 		1815003086NRG24181220230925599 26/12/2023 MANGALBAI PRAMESHWAR BEDWAL 1815003086WL052764 MANGALBAI PRAMESHWAR BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250850 MANGALBAI PRAMESHWAR BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-086-001/301
(SIRASGAON) 		1815003086NRG24181220230925601 26/12/2023 MANGALBAI PRAMESHWAR BEDWAL 1815003086WL052764 MANGALBAI PRAMESHWAR BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250851 MANGALBAI PRAMESHWAR BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-086-001/310
(SIRASGAON) 		1815003086NRG24191220230933371 26/12/2023 RAJU RAIBHAN GORE 1815003086WL053144 RAJU RAIBHAN GORE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250864 RAJU RAIBHAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-086-001/310
(SIRASGAON) 		1815003086NRG24231220230975026 26/12/2023 RAJU RAIBHAN GORE 1815003086WL054824 RAJU RAIBHAN GORE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250865 RAJU RAIBHAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-086-001/338
(SIRASGAON) 		1815003086NRG24181220230925614 26/12/2023 CHANDAN HIRALAL MARMAT 1815003086WL052764 CHANDAN HIRALAL MARMAT 00114 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240250826 Mr. YOGESH HIRALAL MARMAT BANK OF MAHARASHTRA(607387)
235 KANNAD MH-15-003-086-001/338
(SIRASGAON) 		1815003086NRG24181220230925617 26/12/2023 CHANDAN HIRALAL MARMAT 1815003086WL052764 CHANDAN HIRALAL MARMAT 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250827 Mr. YOGESH HIRALAL MARMAT BANK OF MAHARASHTRA(607387)
236 KANNAD MH-15-003-086-001/338
(SIRASGAON) 		1815003086NRG24181220230925615 26/12/2023 HIRALAL MOTILAL MARMAT 1815003086WL052764 HIRALAL MOTILAL MARMAT 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250782 HIRALAL MOTILAL MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-086-001/338
(SIRASGAON) 		1815003086NRG24181220230925612 26/12/2023 HIRALAL MOTILAL MARMAT 1815003086WL052764 HIRALAL MOTILAL MARMAT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250783 HIRALAL MOTILAL MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003086NRG24181220230925622 26/12/2023 BHAUSAHEB BHAGINATH MOTINGE 1815003086WL052764 BHAUSAHEB BHAGINATH MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251143 BHAUSAHEB BHAGINATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003086NRG24181220230925625 26/12/2023 BHAUSAHEB BHAGINATH MOTINGE 1815003086WL052764 BHAUSAHEB BHAGINATH MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251142 BHAUSAHEB BHAGINATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003086NRG24231220230977350 26/12/2023 BHAUSAHEB BHAGINATH MOTINGE 1815003086WL054947 BHAUSAHEB BHAGINATH MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251141 BHAUSAHEB BHAGINATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-086-001/349
(SIRASGAON) 		1815003086NRG24181220230925628 26/12/2023 BHAGWAN KANHEYASINGH TAJI 1815003086WL052764 BHAGWAN KANHEYASINGH TAJI 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250852 BHAGWAN KANHEYASINGH TAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-086-001/349
(SIRASGAON) 		1815003086NRG24181220230925629 26/12/2023 RAMSIGH KANHEYASINGH TAJI 1815003086WL052764 RAMSIGH KANHEYASINGH TAJI 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250989 RAMSIGH KANHEYASINGH TAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-086-001/386
(SIRASGAON) 		1815003086NRG24191220230933299 26/12/2023 KISAN GARBAD BEDWAL 1815003086WL053140 KISAN GARBAD BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250830 KISAN GARBAD BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-086-001/388
(SIRASGAON) 		1815003086NRG24191220230933266 26/12/2023 KANTILAL MOHAN BEDWAL 1815003086WL053139 KANTILAL MOHAN BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250814 KANTILAL MOHAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-086-001/388
(SIRASGAON) 		1815003086NRG24191220230933267 26/12/2023 VIMALABAI KANTILAL BEDWAL 1815003086WL053139 VIMALABAI KANTILAL BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250853 VIMALABAI KANTILAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-086-001/399
(SIRASGAON) 		1815003086NRG24191220230933301 26/12/2023 DHAVLABAI SHIVSINGH MAHER 1815003086WL053140 DHAVLABAI SHIVSINGH MAHER 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250842 DHAVLABAI SHIVSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-086-001/399
(SIRASGAON) 		1815003086NRG24191220230933300 26/12/2023 SHIVSINGH KACHRU MAHER 1815003086WL053140 SHIVSINGH KACHRU MAHER 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250779 SHIVSINGH KACHRU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-086-001/419
(SIRASGAON) 		1815003086NRG24191220230933269 26/12/2023 MANDABAI TUKARAM WARKAD 1815003086WL053139 MANDABAI TUKARAM WARKAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250829 MANDABAI TUKARAM WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-086-001/419
(SIRASGAON) 		1815003086NRG24191220230933268 26/12/2023 TUKARAM RAMRAO WARKAD 1815003086WL053139 TUKARAM RAMRAO WARKAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250787 TUKARAM RAMRAO WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-086-001/43
(SIRASGAON) 		1815003086NRG24261220230991322 26/12/2023 PANDURANG DAMODHAR BHADAIT 1815003086WL055750 PANDURANG DAMODHAR BHADAIT 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250838 PANDURANG DAMODHAR BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-086-001/43
(SIRASGAON) 		1815003086NRG24261220230991323 26/12/2023 PANDURANG DAMODHAR BHADAIT 1815003086WL055750 PANDURANG DAMODHAR BHADAIT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250839 PANDURANG DAMODHAR BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-086-001/503
(SIRASGAON) 		1815003086NRG24191220230933350 26/12/2023 KALPNABAI VALMIK SABLE 1815003086WL053142 KALPNABAI VALMIK SABLE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251185 KALPANA VALMIK SABLE RATNAKAR BANK(607393)
253 KANNAD MH-15-003-086-001/503
(SIRASGAON) 		1815003086NRG24191220230933209 26/12/2023 WALMIK SABALE 1815003086WL053136 WALMIK SABALE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250790 WALMIK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-086-001/506
(SIRASGAON) 		1815003086NRG24181220230925638 26/12/2023 RAJU RAGHUNATH MOTINGE 1815003086WL052764 RAJU RAGHUNATH MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250855 RAJU RAGHUNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-086-001/506
(SIRASGAON) 		1815003086NRG24231220230977359 26/12/2023 RAJU RAGHUNATH MOTINGE 1815003086WL054947 RAJU RAGHUNATH MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250854 RAJU RAGHUNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-086-001/521
(SIRASGAON) 		1815003086NRG24231220230975028 26/12/2023 RAMESHWAR KAKASAHEB VANE 1815003086WL054824 RAMESHWAR KAKASAHEB VANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250997 RAMESHWAR KAKASAHEB VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-086-001/521
(SIRASGAON) 		1815003086NRG24191220230933373 26/12/2023 RAMESHWAR KAKASAHEB VANE 1815003086WL053144 RAMESHWAR KAKASAHEB VANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250996 RAMESHWAR KAKASAHEB VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-086-001/548
(SIRASGAON) 		1815003086NRG24231220230977360 26/12/2023 BHARAT SANDU MARMAR 1815003086WL054947 BHARAT SANDU MARMAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250793 Mr. BHARAT SANDU MARMAT MAHARASHTRA GRAMIN BANK(607000)
259 KANNAD MH-15-003-086-001/548
(SIRASGAON) 		1815003086NRG24181220230925639 26/12/2023 BHARAT SANDU MARMAR 1815003086WL052764 BHARAT SANDU MARMAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250791 Mr. BHARAT SANDU MARMAT MAHARASHTRA GRAMIN BANK(607000)
260 KANNAD MH-15-003-086-001/548
(SIRASGAON) 		1815003086NRG24181220230925640 26/12/2023 BHARAT SANDU MARMAR 1815003086WL052764 BHARAT SANDU MARMAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250792 Mr. BHARAT SANDU MARMAT MAHARASHTRA GRAMIN BANK(607000)
261 KANNAD MH-15-003-086-001/563
(SIRASGAON) 		1815003086NRG24181220230925642 26/12/2023 KAUSHALYABAI KAILAS BARWAL 1815003086WL052764 KAUSHALYABAI KAILAS BARWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250857 KAUSHALYABAI KAILAS BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-086-001/563
(SIRASGAON) 		1815003086NRG24181220230925644 26/12/2023 KAUSHALYABAI KAILAS BARWAL 1815003086WL052764 KAUSHALYABAI KAILAS BARWAL 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250858 KAUSHALYABAI KAILAS BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-086-001/563
(SIRASGAON) 		1815003086NRG24231220230977362 26/12/2023 KAUSHALYABAI KAILAS BARWAL 1815003086WL054947 KAUSHALYABAI KAILAS BARWAL 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251101 KAUSHALYABAI KAILAS BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-086-001/566
(SIRASGAON) 		1815003086NRG24191220230933211 26/12/2023 JAYABAI BALCHAND SABLE 1815003086WL053136 JAYABAI BALCHAND SABLE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250990 JAYABAI BHALCHANDRA SABALE RATNAKAR BANK(607393)
265 KANNAD MH-15-003-086-001/621
(SIRASGAON) 		1815003086NRG24181220230925649 26/12/2023 JYOTIBAI KIRAN BAINADE 1815003086WL052764 JYOTIBAI KIRAN BAINADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250992 JYOTIBAI KIRAN BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-086-001/621
(SIRASGAON) 		1815003086NRG24181220230925651 26/12/2023 JYOTIBAI KIRAN BAINADE 1815003086WL052764 JYOTIBAI KIRAN BAINADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250993 JYOTIBAI KIRAN BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-086-001/621
(SIRASGAON) 		1815003086NRG24181220230925650 26/12/2023 KIRAN GANESH BAINADE 1815003086WL052764 KIRAN GANESH BAINADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250816 KIRAN GANESH BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-086-001/621
(SIRASGAON) 		1815003086NRG24181220230925648 26/12/2023 KIRAN GANESH BAINADE 1815003086WL052764 KIRAN GANESH BAINADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250815 KIRAN GANESH BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-086-001/630
(SIRASGAON) 		1815003086NRG24191220230933273 26/12/2023 CHANDAN PREMSING GHUSINGE 1815003086WL053139 CHANDAN PREMSING GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250821 CHANDAN PREMSING GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-086-001/641
(SIRASGAON) 		1815003086NRG24191220230933351 26/12/2023 SUNITA SANTOSH MAHER 1815003086WL053142 SUNITA SANTOSH MAHER 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250998 SUNITA SANTOSH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-086-001/674
(SIRASGAON) 		1815003086NRG24191220230933357 26/12/2023 BABASAHEB BHAVRAO MOTINGE 1815003086WL053142 BABASAHEB BHAVRAO MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250784 BABASAHEB BHAVRAO MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-086-001/69
(SIRASGAON) 		1815003086NRG24191220230933303 26/12/2023 SUBHASH BHAKCHAND BEDWAL 1815003086WL053140 SUBHASH BHAKCHAND BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250794 SUBHASH BHAKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-086-001/83
(SIRASGAON) 		1815003086NRG24191220230933305 26/12/2023 LAXMAN GOVINDRAO MOTINGE 1815003086WL053140 LAXMAN GOVINDRAO MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250822 LAXMAN GOVINDRAO MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-086-001/83
(SIRASGAON) 		1815003086NRG24191220230933306 26/12/2023 SUNITA LAXMAN MOTINGE 1815003086WL053140 SUNITA LAXMAN MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251206 SUNITABAI LAXMAN MOTINGE PUNJAB NATIONAL BANK(508568)
275 KANNAD MH-15-003-086-001/998
(SIRASGAON) 		1815003086NRG24261220230991332 26/12/2023 DHANRAJ BHAUSINGH MAHER 1815003086WL055750 DHANRAJ BHAUSINGH MAHER 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251104 DHANRAJ BHAUSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-086-001/998
(SIRASGAON) 		1815003086NRG24261220230991336 26/12/2023 DHANRAJ BHAUSINGH MAHER 1815003086WL055750 DHANRAJ BHAUSINGH MAHER 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251103 DHANRAJ BHAUSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-086-001/998
(SIRASGAON) 		1815003086NRG24261220230991331 26/12/2023 KANTABAI BHAUSINGH MAHER 1815003086WL055750 KANTABAI BHAUSINGH MAHER 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250820 KANTABAI BHAUSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-086-001/998
(SIRASGAON) 		1815003086NRG24261220230991335 26/12/2023 KANTABAI BHAUSINGH MAHER 1815003086WL055750 KANTABAI BHAUSINGH MAHER 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250819 KANTABAI BHAUSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-086-002/13
(SIRASGAON) 		1815003086NRG24191220230933243 26/12/2023 SAGUNABAI KISAN AADE 1815003086WL053138 SAGUNABAI KISAN AADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250837 SAGUNABAI KISAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-086-002/17
(SIRASGAON) 		1815003086NRG24191220230933244 26/12/2023 NAMDEV GOVINDRAO ADHE 1815003086WL053138 NAMDEV GOVINDRAO ADHE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250802 NAMDEV GOVINDRAO ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-086-002/252
(SIRASGAON) 		1815003086NRG24191220230933321 26/12/2023 MALIBAI PANDIT PAWAR 1815003086WL053141 MALIBAI PANDIT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250832 MALIBAI PANDIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-086-002/252
(SIRASGAON) 		1815003086NRG24191220230933320 26/12/2023 PANDIT RATAN PAWAR 1815003086WL053141 PANDIT RATAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251102 PANDIT RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-086-002/255
(SIRASGAON) 		1815003086NRG24191220230933322 26/12/2023 DADASAHEB RATAN PAWAR 1815003086WL053141 DADASAHEB RATAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250835 DADASAHEB RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-086-002/255
(SIRASGAON) 		1815003086NRG24191220230933323 26/12/2023 KAMAL DADASAHEB PAWAR 1815003086WL053141 KAMAL DADASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250836 KAMAL DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-086-002/265
(SIRASGAON) 		1815003086NRG24191220230933249 26/12/2023 DAMU TUKARAM RATHOD 1815003086WL053138 DAMU TUKARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251066 DAMU TUKARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-086-002/265
(SIRASGAON) 		1815003086NRG24191220230933250 26/12/2023 VANITABAI DAMU RATHOD 1815003086WL053138 VANITABAI DAMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251067 VANITABAI DAMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-086-002/266
(SIRASGAON) 		1815003086NRG24191220230933251 26/12/2023 NAMDEV TUKARAM RATHOD 1815003086WL053138 NAMDEV TUKARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250801 Namdev Tukaram Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
288 KANNAD MH-15-003-086-002/268
(SIRASGAON) 		1815003086NRG24261220230991348 26/12/2023 ALKABAI DHONDIRAM DHAGE 1815003086WL055750 ALKABAI DHONDIRAM DHAGE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250861 ALKABAI DHONDIRAM DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-086-002/268
(SIRASGAON) 		1815003086NRG24261220230991349 26/12/2023 ALKABAI DHONDIRAM DHAGE 1815003086WL055750 ALKABAI DHONDIRAM DHAGE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250860 ALKABAI DHONDIRAM DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-086-002/37
(SIRASGAON) 		1815003086NRG24191220230933325 26/12/2023 RANJANA SOPAN KADAM 1815003086WL053141 RANJANA SOPAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250781 RANJANA SOPAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-086-002/37
(SIRASGAON) 		1815003086NRG24191220230933324 26/12/2023 SOPAN TRIMBAK KADAM 1815003086WL053141 SOPAN TRIMBAK KADAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250780 SOPAN TRIMBAK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-086-002/426
(SIRASGAON) 		1815003086NRG24191220230933260 26/12/2023 KACHRU LAXMAN SHINDE 1815003086WL053138 KACHRU LAXMAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250805 KACHRU LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-086-002/428
(SIRASGAON) 		1815003086NRG24191220230933277 26/12/2023 NARAYAN LAXMAN SHINDE 1815003086WL053139 NARAYAN LAXMAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251208 NARAYAN LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-086-002/433
(SIRASGAON) 		1815003086NRG24191220230933362 26/12/2023 SHEKH HUJEFA HUSEN 1815003086WL053142 SHEKH HUJEFA HUSEN 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250999 SHEKH HUJEFA HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-086-002/8
(SIRASGAON) 		1815003086NRG24191220230933363 26/12/2023 MAHAJAN PUNJABA HIVRDE 1815003086WL053142 MAHAJAN PUNJABA HIVRDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250785 MAHAJAN PUNJABA HIVRDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-088-001/129
(SHIVRAI) 		1815003088NRG24251220230988324 26/12/2023 BABASAHEB DAMU SHINDE 1815003088WL055554 BABASAHEB DAMU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250753 BABASAHEB DAMU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-088-001/311
(SHIVRAI) 		1815003088NRG24261220230988571 26/12/2023 SHESHRAO DAGADU SABALE 1815003088WL055575 SHESHRAO DAGADU SABALE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250751 SHESHRAO DAGADU SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-088-001/51
(SHIVRAI) 		1815003088NRG24261220230988555 26/12/2023 PRAKASH KACHRU AVHAD 1815003088WL055574 PRAKASH KACHRU AVHAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250871 PRAKASH KACHRU AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-088-001/639
(SHIVRAI) 		1815003088NRG24251220230988303 26/12/2023 KAILAS KACHARU MORE 1815003088WL055551 KAILAS KACHARU MORE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250870 KAILAS KACHRU MORE PUNJAB NATIONAL BANK(508568)
300 KANNAD MH-15-003-088-001/639
(SHIVRAI) 		1815003088NRG24251220230988304 26/12/2023 RANJANA KAILAS MORE 1815003088WL055551 RANJANA KAILAS MORE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250876 RANJANA KAILAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-088-001/715
(SHIVRAI) 		1815003088NRG24261220230988567 26/12/2023 DNYNESHWAR DADARAO AAVHAD 1815003088WL055574 DNYNESHWAR DADARAO AAVHAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250765 Mr. DNYNESHWAR DADARAO AVHAD BANK OF MAHARASHTRA(607387)
302 KANNAD MH-15-003-088-001/715
(SHIVRAI) 		1815003088NRG24261220230988568 26/12/2023 SIMA DNYNESHWAR AAVHAD 1815003088WL055574 SIMA DNYNESHWAR AAVHAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250764 SIMA DNYNESHWAR AAVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-091-001/1045
(CHINCHKHEDA KH) 		1815003091NRG24261220230993054 26/12/2023 LAXMAN BHIVSAN GADEKAR 1815003091WL055855 LAXMAN BHIVSAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250965 LAXMAN BHIVSAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-091-001/1048
(CHINCHKHEDA KH) 		1815003091NRG24261220230993024 26/12/2023 NARAYAN SAHEBRAO KADAM 1815003091WL055854 NARAYAN SAHEBRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251226 NARAYAN SAHEBRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-091-001/1346
(CHINCHKHEDA KH) 		1815003091NRG24261220230992836 26/12/2023 RAMHARI SHANKAR JAATHAR 1815003091WL055848 RAMHARI SHANKAR JAATHAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250869 RAMHARI SHANKAR JAATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-091-001/1352
(CHINCHKHEDA KH) 		1815003091NRG24261220230993056 26/12/2023 KAKASAEHB NANA SATDIVE 1815003091WL055855 KAKASAEHB NANA SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250831 KAKASAEHB NANA SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-091-001/1356
(CHINCHKHEDA KH) 		1815003091NRG24261220230993025 26/12/2023 RAJENDRA TUKARAM KADAM 1815003091WL055854 RAJENDRA TUKARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250856 RAJENDRA TUKARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KANNAD MH-15-003-091-001/1380
(CHINCHKHEDA KH) 		1815003091NRG24261220230992911 26/12/2023 AAPPA SHAMRAO SHIRSHAT 1815003091WL055851 AAPPA SHAMRAO SHIRSHAT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250841 AAPPA SHAMRAO SHIRSHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-091-001/52085
(CHINCHKHEDA KH) 		1815003091NRG24261220230992839 26/12/2023 USHABAI RAMHARI JATHAR 1815003091WL055848 USHABAI RAMHARI JATHAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251225 USHABAI RAMHARI JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-091-001/724
(CHINCHKHEDA KH) 		1815003091NRG24261220230992924 26/12/2023 DNYNESHWAR RAOSAHEB GHULE 1815003091WL055851 DNYNESHWAR RAOSAHEB GHULE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250806 DNYNESHWAR RAOSAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-091-001/724
(CHINCHKHEDA KH) 		1815003091NRG24261220230992923 26/12/2023 INDUBAI RAOSAHEB GHULE 1815003091WL055851 INDUBAI RAOSAHEB GHULE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250799 INDUBAI RAOSAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KANNAD MH-15-003-091-001/767
(CHINCHKHEDA KH) 		1815003091NRG24261220230993047 26/12/2023 SUBHASH EAKHNATH KADAM 1815003091WL055854 SUBHASH EAKHNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250863 SUBHASH EAKHNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-091-001/784
(CHINCHKHEDA KH) 		1815003091NRG24261220230993050 26/12/2023 ASHOK CHANDRABHAN KADAM 1815003091WL055854 ASHOK CHANDRABHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251207 ASHOK CHANDRABHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 KANNAD MH-15-003-091-001/799
(CHINCHKHEDA KH) 		1815003091NRG24261220230993051 26/12/2023 BHASKAR DADABHAU KADAM 1815003091WL055854 BHASKAR DADABHAU KADAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250840 BHASKAR DADABHAU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-091-001/810
(CHINCHKHEDA KH) 		1815003091NRG24261220230992850 26/12/2023 SANJAY VISHVANATH ADHAV 1815003091WL055848 SANJAY VISHVANATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250800 SANJAY VISHVANATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-091-001/823
(CHINCHKHEDA KH) 		1815003091NRG24261220230992930 26/12/2023 SANTOSH DAULAT ADHAV 1815003091WL055851 SANTOSH DAULAT ADHAV 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250961 SANTOSH DAULAT ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-091-001/830
(CHINCHKHEDA KH) 		1815003091NRG24261220230992853 26/12/2023 LANKABAI SAINATH ADHAV 1815003091WL055848 LANKABAI SAINATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250971 LANKABAI SAINATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-091-001/830
(CHINCHKHEDA KH) 		1815003091NRG24261220230992852 26/12/2023 SAINATH RAGHUNATH ADHAV 1815003091WL055848 SAINATH RAGHUNATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250866 SAINATH RAGHUNATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 KANNAD MH-15-003-095-001/235
(CHINCHKHEDA) 		1815003095NRG24241220230981368 26/12/2023 KAILASH TUKARAM MALDUDE 1815003095WL055148 KAILASH TUKARAM MALDUDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251034 KAILASH TUKARAM MALDUDE PUNJAB NATIONAL BANK(508568)
320 KANNAD MH-15-003-095-001/511
(CHINCHKHEDA) 		1815003095NRG24241220230981369 26/12/2023 BALIRAM RANG NATH MALDODUDE 1815003095WL055148 BALIRAM RANG NATH MALDODUDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251035 BALIRAM RANG NATH MALDODUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-095-001/512
(CHINCHKHEDA) 		1815003095NRG24241220230981370 26/12/2023 GANGADHAR BALIRAM MALDUDE 1815003095WL055148 GANGADHAR BALIRAM MALDUDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251037 GANGADHAR BALIRAM MALDUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KANNAD MH-15-003-101-001/102
(JAWALI BU) 		1815003000NRG24251220230985473 26/12/2023 SOPAN SHESHRAV HARDE 1815003WL055427 SOPAN SHESHRAV HARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250720 SOPAN SHESHRAV HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-101-001/112
(JAWALI BU) 		1815003000NRG24251220230985475 26/12/2023 SHESHRAV AASARAM BACHATE 1815003WL055427 SHESHRAV AASARAM BACHATE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250683 SHESHRAV AASARAM BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-101-001/150
(JAWALI BU) 		1815003000NRG24251220230985476 26/12/2023 BHAGVAT GIRJABA HARDE 1815003WL055427 BHAGVAT GIRJABA HARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250692 BHAGVAT GIRJABA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-101-001/156
(JAWALI BU) 		1815003000NRG24251220230985477 26/12/2023 DNYAMESHWAR DIGAMBAR HARDE 1815003WL055427 DNYAMESHWAR DIGAMBAR HARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250668 DNYAMESHWAR DIGAMBAR HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-101-001/23
(JAWALI BU) 		1815003000NRG24251220230985478 26/12/2023 KRUSHANA DADASAHEB HARDE 1815003WL055427 KRUSHANA DADASAHEB HARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250739 KRUSHANA DADASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KANNAD MH-15-003-101-001/23
(JAWALI BU) 		1815003000NRG24251220230985479 26/12/2023 MINABAI KRUSHANA HARDE 1815003WL055427 MINABAI KRUSHANA HARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250738 MINABAI KRUSHANA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KANNAD MH-15-003-101-001/24
(JAWALI BU) 		1815003000NRG24251220230985480 26/12/2023 DADASAHEB NARAYAN HARDE 1815003WL055427 DADASAHEB NARAYAN HARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250886 DADASAHEB NARAYAN HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-101-001/24
(JAWALI BU) 		1815003000NRG24251220230985482 26/12/2023 DNYASHOR DADASAHEB HARDE 1815003WL055427 DNYASHOR DADASAHEB HARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250694 DNYASHOR DADASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KANNAD MH-15-003-101-001/24
(JAWALI BU) 		1815003000NRG24251220230985481 26/12/2023 RUKHAMANBAI DADASAHEB HARDE 1815003WL055427 RUKHAMANBAI DADASAHEB HARDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250884 RUKHAMANBAI DADASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 KANNAD MH-15-003-101-001/55
(JAWALI BU) 		1815003000NRG24251220230985488 26/12/2023 BHANUDAS KACHRU MALODE 1815003WL055427 BHANUDAS KACHRU MALODE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250673 BHANUDAS KACHRU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KANNAD MH-15-003-101-001/55
(JAWALI BU) 		1815003000NRG24251220230985489 26/12/2023 SUSHILA BHANUDAS MALODE 1815003WL055427 SUSHILA BHANUDAS MALODE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250700 SUSHILA BHANUDAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 KANNAD MH-15-003-103-001/271
(JAWALI KHU) 		1815003000NRG24251220230985492 26/12/2023 AMIN KASAM SHAHA 1815003WL055427 AMIN KASAM SHAHA 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250880 AMIN KASAM SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 KANNAD MH-15-003-119-001/102
(AURALI) 		1815003000NRG24261220230991603 26/12/2023 AABASAHEB AMBADAS KALE 1815003WL055779 AABASAHEB AMBADAS KALE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250887 AABASAHEB AMBADAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KANNAD MH-15-003-119-001/103
(AURALI) 		1815003000NRG24261220230991638 26/12/2023 CHANDRAKALABAI KAILAS NIKAM 1815003WL055780 CHANDRAKALABAI KAILAS NIKAM 00114 YESB0AURDCC 1911 1911 Processed 12/03/2024 A071240250688 CHANDRAKALABAI KAILAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KANNAD MH-15-003-119-001/138
(AURALI) 		1815003000NRG24261220230991641 26/12/2023 BHAUSAHEB DEVRAV NIKAM 1815003WL055780 BHAUSAHEB DEVRAV NIKAM 00114 YESB0AURDCC 1911 1911 Processed 12/03/2024 A071240250687 BHAUSAHEB DEVRAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KANNAD MH-15-003-119-001/247
(AURALI) 		1815003000NRG24261220230991607 26/12/2023 PRAMOD ASHOK BHAVAR 1815003WL055779 PRAMOD ASHOK BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250879 PRAMOD ASHOK BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KANNAD MH-15-003-119-001/264
(AURALI) 		1815003000NRG24261220230991608 26/12/2023 ATUL JAGANNATH BHAVAR 1815003WL055779 ATUL JAGANNATH BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250724 ATUL JAGANNATH BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG24261220230991610 26/12/2023 BHIMRAO SAMPAT THETE 1815003WL055779 BHIMRAO SAMPAT THETE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250706 BHIMRAO SAMPAT THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 KANNAD MH-15-003-119-001/33
(AURALI) 		1815003000NRG24261220230991611 26/12/2023 DWARKA BHIMRAO THETE 1815003WL055779 DWARKA BHIMRAO THETE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250707 DWARKA BHIMRAO THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KANNAD MH-15-003-119-001/344
(AURALI) 		1815003000NRG24261220230991612 26/12/2023 AMOL KAILAS WAGHCHAURE 1815003WL055779 AMOL KAILAS WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250729 AMOL KAILAS WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KANNAD MH-15-003-119-001/383
(AURALI) 		1815003000NRG24261220230991619 26/12/2023 VISHAL VILAS WAGHCHAURE 1815003WL055779 VISHAL VILAS WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250722 VISHAL VILAS WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 KANNAD MH-15-003-119-001/53
(AURALI) 		1815003000NRG24261220230991651 26/12/2023 BHAUSAHEB NARAYAN NIKAM 1815003WL055780 BHAUSAHEB NARAYAN NIKAM 00114 YESB0AURDCC 1911 1911 Processed 12/03/2024 A071240250656 BHAUSAHEB NARAYAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KANNAD MH-15-003-119-001/53
(AURALI) 		1815003000NRG24261220230991652 26/12/2023 MATHURABAI BHAUSAHEB NIKAM 1815003WL055780 MATHURABAI BHAUSAHEB NIKAM 00114 YESB0AURDCC 1911 1911 Processed 12/03/2024 A071240250705 MATHURABAI BHAUSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-119-002/16
(AURALI) 		1815003000NRG24261220230991626 26/12/2023 TARABAI SOPAN WAGHCHAURE 1815003WL055779 TARABAI SOPAN WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250728 TARABAI SOPAN WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-119-002/19
(AURALI) 		1815003000NRG24261220230991627 26/12/2023 YOGESH BHAUSAHEB PAWAR 1815003WL055779 YOGESH BHAUSAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250718 YOGESH BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-119-002/30
(AURALI) 		1815003000NRG24261220230991630 26/12/2023 SHOBHABAI POPAT WAGHCHAURE 1815003WL055779 SHOBHABAI POPAT WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250735 SHOBHABAI POPAT WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-119-002/47
(AURALI) 		1815003000NRG24261220230991635 26/12/2023 KUSUMABAI ASHOK BHAVAR 1815003WL055779 KUSUMABAI ASHOK BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250697 KUSUMABAI ASHOK BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-119-002/87
(AURALI) 		1815003000NRG24261220230991637 26/12/2023 SANJAY SUKHDEV WAGHCHOURE 1815003WL055779 SANJAY SUKHDEV WAGHCHOURE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250881 SANJAY SUKHDEV WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-120-001/118
(WITA) 		1815003000NRG24251220230987002 26/12/2023 ASHOK SHIVRAM GAIKAWAD 1815003WL055492 ASHOK SHIVRAM GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250711 ASHOK SHIVRAM GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 KANNAD MH-15-003-120-001/119
(WITA) 		1815003000NRG24251220230987003 26/12/2023 PRAKASH NARAYAN GAIKWAD 1815003WL055492 PRAKASH NARAYAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250661 PRAKASH NARAYAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-120-001/140
(WITA) 		1815003000NRG24251220230987004 26/12/2023 SHIVAJI KACHARU WAGH 1815003WL055492 SHIVAJI KACHARU WAGH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250684 SHIVAJI KACHARU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 KANNAD MH-15-003-120-001/141
(WITA) 		1815003000NRG24251220230987006 26/12/2023 VINAYAK KACHARU WAGH 1815003WL055492 VINAYAK KACHARU WAGH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250686 VINAYAK KACHARU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-120-001/176
(WITA) 		1815003000NRG24251220230986947 26/12/2023 ALKABAI KADUBA 1815003WL055490 ALKABAI KADUBA 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250740 ALKABAI KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-120-001/176
(WITA) 		1815003000NRG24251220230986946 26/12/2023 KADUBA SHRIPATRAO KHAIRNAR 1815003WL055490 KADUBA SHRIPATRAO KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250678 KADUBA SHRIPATRAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-120-001/214
(WITA) 		1815003000NRG24251220230986970 26/12/2023 BADRINATH SUKHDEV BHOJANE 1815003WL055491 BADRINATH SUKHDEV BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250682 BADRINATH SUKHDEV BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-120-001/226
(WITA) 		1815003000NRG24251220230986948 26/12/2023 APPASAHEB WALMIK BHOJANE 1815003WL055490 APPASAHEB WALMIK BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250681 APPASAHEB WALMIK BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-120-001/226
(WITA) 		1815003000NRG24251220230986949 26/12/2023 KANTABAI APPASAHEB BHOJANE 1815003WL055490 KANTABAI APPASAHEB BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250719 KANTABAI APPASAHEB BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-120-001/237
(WITA) 		1815003000NRG24251220230987040 26/12/2023 BABAN PANDITRAO NIKAM 1815003WL055494 BABAN PANDITRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250885 BABAN PANDITRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-120-001/237
(WITA) 		1815003000NRG24251220230987041 26/12/2023 SAVITA BABAN NIKAM 1815003WL055494 SAVITA BABAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250662 SAVITA BABAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-120-001/24
(WITA) 		1815003000NRG24251220230987008 26/12/2023 BALASAHEB VITHAL NIKAM 1815003WL055492 BALASAHEB VITHAL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250659 BALASAHEB VITHAL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 KANNAD MH-15-003-120-001/246
(WITA) 		1815003000NRG24251220230986950 26/12/2023 EKNATH PANDITRAO NIKAM 1815003WL055490 EKNATH PANDITRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250690 EKNATH PANDITRAO NIKAM PUNJAB NATIONAL BANK(508568)
363 KANNAD MH-15-003-120-001/25
(WITA) 		1815003000NRG24251220230986974 26/12/2023 GANPAT JAYRAM BHOJANE 1815003WL055491 GANPAT JAYRAM BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250725 GANPAT JAYRAM BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-120-001/265
(WITA) 		1815003000NRG24251220230986975 26/12/2023 ASHOK RAIBHAN AUTE 1815003WL055491 ASHOK RAIBHAN AUTE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250747 ASHOK RAIBHAN AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KANNAD MH-15-003-120-001/308
(WITA) 		1815003000NRG24251220230986980 26/12/2023 BALASAHEB PRABHAKARRAO DAHIBHATE 1815003WL055491 BALASAHEB PRABHAKARRAO DAHIBHATE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250712 BALASAHEB PRABHAKARRAO DAHIBHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-120-001/309
(WITA) 		1815003000NRG24251220230986981 26/12/2023 SUMITRA RAMBHAU PAWAR 1815003WL055491 SUMITRA RAMBHAU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250731 SUMITRA RAMBHAU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-120-001/312
(WITA) 		1815003000NRG24251220230986956 26/12/2023 NANASAHEB KACHARU MHASKE 1815003WL055490 NANASAHEB KACHARU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250695 NANASAHEB KACHARU MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
368 KANNAD MH-15-003-120-001/334
(WITA) 		1815003000NRG24251220230986982 26/12/2023 ANNASAHEB VINAYAK BHOJANE 1815003WL055491 ANNASAHEB VINAYAK BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250721 ANNASAHEB VINAYAK BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KANNAD MH-15-003-120-001/366
(WITA) 		1815003000NRG24251220230987010 26/12/2023 KASHABAI BHAUSAHEB SHINDE 1815003WL055492 KASHABAI BHAUSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250698 KASHABAI BHAUSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-120-001/383
(WITA) 		1815003000NRG24251220230987012 26/12/2023 SHANTILAL KACHARU BHOJANE 1815003WL055492 SHANTILAL KACHARU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250883 SHANTILAL KACHARU BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-120-001/42
(WITA) 		1815003000NRG24251220230986983 26/12/2023 BABAN GULAB PATHADE 1815003WL055491 BABAN GULAB PATHADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250714 BABAN GULAB PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 KANNAD MH-15-003-120-001/42
(WITA) 		1815003000NRG24251220230986985 26/12/2023 JANARDHAN BABAN PATHADE 1815003WL055491 JANARDHAN BABAN PATHADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250663 JANARDHAN BABAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KANNAD MH-15-003-120-001/42
(WITA) 		1815003000NRG24251220230986984 26/12/2023 SHOBHABAI BABAN PATHADE 1815003WL055491 SHOBHABAI BABAN PATHADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250730 SHOBHABAI BABAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KANNAD MH-15-003-120-001/43
(WITA) 		1815003000NRG24251220230986986 26/12/2023 MIRABAI MANSUB BHOJANE 1815003WL055491 MIRABAI MANSUB BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250710 MIRABAI MANSUB BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 KANNAD MH-15-003-120-001/47
(WITA) 		1815003000NRG24251220230986958 26/12/2023 DEVIDAS VISHWANATH GOTE 1815003WL055490 DEVIDAS VISHWANATH GOTE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250701 DEVIDAS VISHWANATH GOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 KANNAD MH-15-003-120-001/48
(WITA) 		1815003000NRG24251220230986959 26/12/2023 GYANESHWAR UTTAM KHAIRNAR 1815003WL055490 GYANESHWAR UTTAM KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250664 GYANESHWAR UTTAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 KANNAD MH-15-003-120-001/508
(WITA) 		1815003000NRG24251220230987013 26/12/2023 RANJANA GULAB SHINDE 1815003WL055492 RANJANA GULAB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250669 RANJANA GULAB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
378 KANNAD MH-15-003-120-001/532
(WITA) 		1815003000NRG24251220230986990 26/12/2023 WALMIK SAHEBRAV PATHADE 1815003WL055491 WALMIK SAHEBRAV PATHADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250715 WALMIK SAHEBRAV PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 KANNAD MH-15-003-120-001/535
(WITA) 		1815003000NRG24251220230987014 26/12/2023 PANDHARINATH JAGNNATH BHOJNE 1815003WL055492 PANDHARINATH JAGNNATH BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250709 PANDHARINATH JAGNNATH BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 KANNAD MH-15-003-120-001/560
(WITA) 		1815003000NRG24251220230986960 26/12/2023 NAVNATH AASARAM BHOJNE 1815003WL055490 NAVNATH AASARAM BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250670 NAVNATH AASARAM BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 KANNAD MH-15-003-120-001/64
(WITA) 		1815003000NRG24251220230987015 26/12/2023 LAXMAN KACHRU WAGH 1815003WL055492 LAXMAN KACHRU WAGH 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250882 LAXMAN KACHRU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 KANNAD MH-15-003-120-001/655
(WITA) 		1815003000NRG24251220230986964 26/12/2023 RAMESH RAVSAHEB BHOJNE 1815003WL055490 RAMESH RAVSAHEB BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250708 RAMESH RAVSAHEB BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-120-001/774
(WITA) 		1815003000NRG24251220230987054 26/12/2023 SUNDARBAI SAVLIRAM KHAINAR 1815003WL055494 SUNDARBAI SAVLIRAM KHAINAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250672 SUNDARBAI SAVLIRAM KHAINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-120-001/776
(WITA) 		1815003000NRG24251220230987018 26/12/2023 HIRABAI ANNASAHEB SHINDE 1815003WL055492 HIRABAI ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250733 HIRABAI ANNASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-120-001/781
(WITA) 		1815003000NRG24251220230987056 26/12/2023 SWATI SACHIN KORADE 1815003WL055494 SWATI SACHIN KORADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250666 MS SWATI SACHIN KORDE STATE BANK OF INDIA(508548)
386 KANNAD MH-15-003-120-001/808
(WITA) 		1815003000NRG24251220230987020 26/12/2023 WALMIK BHIMRAO BHOJANE 1815003WL055492 WALMIK BHIMRAO BHOJANE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250713 WALMIK BHIMRAO BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 KANNAD MH-15-003-122-001/81
(PALASKHEDA KHAPAR) 		1815003122NRG24011220230809012 26/12/2023 REVNATH NANASAHEB KAKADE 1815003122WL046765 REVNATH NANASAHEB KAKADE 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250716 REVNATH NANASAHEB KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-122-002/247
(PALASKHEDA KHAPAR) 		1815003122NRG24261220230988684 26/12/2023 KARAMSINGH INDALSINGH GHUNAVAT 1815003122WL055585 KARAMSINGH INDALSINGH GHUNAVAT 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250717 KARAMSINGH INDALSINGH GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 KANNAD MH-15-003-123-001/266
(BORSAR BU) 		1815003123NRG24241220230982787 26/12/2023 SATISH DADA PAWAR 1815003123WL055217 SATISH DADA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251316 SATISH DADA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-123-001/97
(BORSAR BU) 		1815003123NRG24241220230982784 26/12/2023 KADU THAKAJI GAIKWAD 1815003123WL055216 KADU THAKAJI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250889 KADU THAKAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KANNAD MH-15-003-128-001/189
(TAPARGAON) 		1815003128NRG24261220230990733 26/12/2023 MACHINDRA BABURAO KHADEKAR 1815003128WL055728 MACHINDRA BABURAO KHADEKAR 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250756 MACHINDRA BABURAO KHADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KANNAD MH-15-003-128-001/233
(TAPARGAON) 		1815003128NRG24261220230990740 26/12/2023 MANGAL SHAMRAO MOHITE 1815003128WL055728 MANGAL SHAMRAO MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250766 MANGAL SHAMRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KANNAD MH-15-003-128-001/233
(TAPARGAON) 		1815003128NRG24261220230990739 26/12/2023 SHAMRAO DADARAO MOHITE 1815003128WL055728 SHAMRAO DADARAO MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250754 SHAMRAO DADARAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 KANNAD MH-15-003-128-001/234
(TAPARGAON) 		1815003128NRG24261220230990743 26/12/2023 DIPALI PURSHOTTAM MOHITE 1815003128WL055728 DIPALI PURSHOTTAM MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250757 DIPALI PURSHOTTAM MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 KANNAD MH-15-003-128-001/244
(TAPARGAON) 		1815003128NRG24261220230990747 26/12/2023 RUSHIKESH MADHUKAR MOHITE 1815003128WL055728 RUSHIKESH MADHUKAR MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250761 RUSHIKESH MADHUKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 KANNAD MH-15-003-128-001/244
(TAPARGAON) 		1815003128NRG24261220230990746 26/12/2023 SUBHANGI MADHUKAR MOHITE 1815003128WL055728 SUBHANGI MADHUKAR MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250874 SUBHANGI MADHUKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 KANNAD MH-15-003-128-001/245
(TAPARGAON) 		1815003128NRG24261220230990748 26/12/2023 ANKUSH SHIVAJI MOHITE 1815003128WL055728 ANKUSH SHIVAJI MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250875 ANKUSH SHIVAJI MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-128-001/249
(TAPARGAON) 		1815003128NRG24261220230990749 26/12/2023 SANDIP SHIVAJIRAO MOHITE 1815003128WL055728 SANDIP SHIVAJIRAO MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250872 SANDIP SHIVAJIRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 KANNAD MH-15-003-128-001/263
(TAPARGAON) 		1815003128NRG24261220230990750 26/12/2023 BABASAHEB RAMRAO KHEDKAR 1815003128WL055728 BABASAHEB RAMRAO KHEDKAR 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250873 BABASAHEB RAMRAO KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-128-001/266
(TAPARGAON) 		1815003128NRG24261220230990751 26/12/2023 BALKRUSHNA SESHRAO MOHITE 1815003128WL055728 BALKRUSHNA SESHRAO MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250755 BALKRUSHNA SESHRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-128-001/268
(TAPARGAON) 		1815003128NRG24211220230954261 26/12/2023 DINKAR BHAGINATH RASHINKAR 1815003128WL053939 DINKAR BHAGINATH RASHINKAR 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250760 DINKAR BHAGINATH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 KANNAD MH-15-003-128-001/284
(TAPARGAON) 		1815003128NRG24261220230990753 26/12/2023 NILESH AMBADAS MOHITE 1815003128WL055728 NILESH AMBADAS MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250758 NILESH AMBADAS MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 KANNAD MH-15-003-128-001/370
(TAPARGAON) 		1815003128NRG24261220230990761 26/12/2023 KIRAN SANTARAM JANGALE 1815003128WL055728 KIRAN SANTARAM JANGALE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250762 KIRAN SANTARAM JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-128-001/372
(TAPARGAON) 		1815003128NRG24211220230954276 26/12/2023 BHIMABAI ASHOK MOHITE 1815003128WL053939 BHIMABAI ASHOK MOHITE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250768 BHIMABAI ASHOK MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 KANNAD MH-15-003-128-001/387
(TAPARGAON) 		1815003128NRG24211220230954279 26/12/2023 SANTOSH VITTHAL MOTINGE 1815003128WL053939 SANTOSH VITTHAL MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250759 SANTOSH VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 KANNAD MH-15-003-128-001/401
(TAPARGAON) 		1815003128NRG24261220230990766 26/12/2023 ANJU ABHIJIT MOHITE 1815003128WL055728 ANJU ABHIJIT MOHITE 00114 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250763 Mrs. Anju Abhijit Mohite MAHARASHTRA GRAMIN BANK(607000)
407 KANNAD MH-15-003-134-001/103
(LAMANGAON) 		1815003134NRG24221220230972500 26/12/2023 BHAUSAHEB MURLIDHAR PAWAR 1815003134WL054717 BHAUSAHEB MURLIDHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250903 PAWAR BHAUSAHEB MURLIDHAR THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
408 KANNAD MH-15-003-134-001/402
(LAMANGAON) 		1815003134NRG24221220230972520 26/12/2023 AASHA RAMDAS PAWAR 1815003134WL054717 AASHA RAMDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250877 AASHA RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 440385 440385
409 KANNAD MH-15-003-015-001/41
(CHIMNAPUR) 		1815003015NRG24261220230989835 26/12/2023 CHAYABAI KARBHARI GIDHANE 1815003015WL055660 CHAYABAI KARBHARI GIDHANE 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251090 Mrs. CHHAYA KARBHARI GIDHANE INDIAN BANK(607105)
410 KANNAD MH-15-003-015-001/523
(CHIMNAPUR) 		1815003015NRG24261220230989837 26/12/2023 MANGATE KARBHARI UTTAMRAO 1815003015WL055660 MANGATE KARBHARI UTTAMRAO 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251341 Ms. KARBHARI UTTAMRAO MANGATE INDIAN BANK(607105)
411 KANNAD MH-15-003-018-001/765
(RAMPURWADI) 		1815003018NRG24241220230980958 26/12/2023 SAMADHAN RAJU JADHAV 1815003018WL055118 SAMADHAN RAJU JADHAV 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251130 Mr. SAMADHAN RAJU JADHAV INDIAN BANK(607105)
412 KANNAD MH-15-003-024-001/1111
(KARANJKHEDA) 		1815003024NRG24251220230984650 26/12/2023 SUBHASH VISHNU SOLUNKE 1815003024WL055350 SUBHASH VISHNU SOLUNKE 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240250960 SUBHASH VISHNU SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 KANNAD MH-15-003-024-001/218
(KARANJKHEDA) 		1815003024NRG24251220230984612 26/12/2023 NAMDEV SONAJI INGALE 1815003024WL055339 NAMDEV SONAJI INGALE 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251321 MS NAMDEV SONAJI ENGALE STATE BANK OF INDIA(508548)
414 KANNAD MH-15-003-024-001/218
(KARANJKHEDA) 		1815003024NRG24251220230984614 26/12/2023 NAMDEV SONAJI INGALE 1815003024WL055339 NAMDEV SONAJI INGALE 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251322 MS NAMDEV SONAJI ENGALE STATE BANK OF INDIA(508548)
415 KANNAD MH-15-003-024-001/218
(KARANJKHEDA) 		1815003024NRG24251220230984616 26/12/2023 NAMDEV SONAJI INGALE 1815003024WL055339 NAMDEV SONAJI INGALE 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251323 MS NAMDEV SONAJI ENGALE STATE BANK OF INDIA(508548)
416 KANNAD MH-15-003-024-001/231
(KARANJKHEDA) 		1815003024NRG24251220230984586 26/12/2023 BHAGABAI UTTAM SHEJAWAL 1815003024WL055332 BHAGABAI UTTAM SHEJAWAL 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251260 Mrs. BHAGABAI UTTAM SHEJWAL INDIAN BANK(607105)
417 KANNAD MH-15-003-024-001/701
(KARANJKHEDA) 		1815003024NRG24251220230984587 26/12/2023 ALKABAI HARI SALVE 1815003024WL055333 ALKABAI HARI SALVE 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251201 Mrs. Alkabai Harishchndra Salve INDIAN BANK(607105)
418 KANNAD MH-15-003-024-001/701
(KARANJKHEDA) 		1815003024NRG24251220230984588 26/12/2023 HARI KASHINATH SALVE 1815003024WL055333 HARI KASHINATH SALVE 00176 IDIB000K596 1638 1638 Processed 12/03/2024 A071240251200 HARI KASHINATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
419 KANNAD MH-15-003-081-001/1082
(JEHUR) 		1815003081NRG24241220230981852 26/12/2023 GANESH ASARAM PAWAR 1815003081WL055167 GANESH ASARAM PAWAR 00354 PUNB0278500 1365 1365 Processed 12/03/2024 A071240251239 GANESH ASARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANNAD MH-15-003-081-001/1334
(JEHUR) 		1815003081NRG24241220230982095 26/12/2023 ANITA BALU KHAIRNAR 1815003081WL055179 ANITA BALU KHAIRNAR 00354 PUNB0278500 1638 1638 Processed 12/03/2024 A071240251327 ANITA BALU KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 KANNAD MH-15-003-081-001/1334
(JEHUR) 		1815003081NRG24241220230982094 26/12/2023 BALU ASAARAM KHAIRNAR 1815003081WL055179 BALU ASAARAM KHAIRNAR 00354 PUNB0278500 1638 1638 Processed 12/03/2024 A071240251326 BALU ASAARAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-081-001/1357
(JEHUR) 		1815003081NRG24241220230981820 26/12/2023 ANITA RAVINDRA PAWAR 1815003081WL055166 ANITA RAVINDRA PAWAR 00354 PUNB0278500 819 819 Processed 12/03/2024 A071240251232 ANITA RAVINDRA PAWAR PUNJAB NATIONAL BANK(508568)
423 KANNAD MH-15-003-081-001/1358
(JEHUR) 		1815003081NRG24241220230981821 26/12/2023 SHIVAJI ATMARAM PAWAR 1815003081WL055166 SHIVAJI ATMARAM PAWAR 00354 PUNB0278500 819 819 Processed 12/03/2024 A071240251233 SHIVAJI ATMARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-081-001/1359
(JEHUR) 		1815003081NRG24241220230981824 26/12/2023 LAXMIBAI ATMARAM PAWAR 1815003081WL055166 LAXMIBAI ATMARAM PAWAR 00354 PUNB0278500 819 819 Processed 12/03/2024 A071240251231 LAXMIBAI ATMARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 KANNAD MH-15-003-081-001/1360
(JEHUR) 		1815003081NRG24241220230981827 26/12/2023 DIPAK BALASAHEB PAWAR 1815003081WL055166 DIPAK BALASAHEB PAWAR 00354 PUNB0278500 1365 1365 Processed 12/03/2024 A071240251301 DIPAK BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 KANNAD MH-15-003-081-001/1401
(JEHUR) 		1815003081NRG24241220230982172 26/12/2023 ARCHANA NAVNATH PAWAR 1815003081WL055185 ARCHANA NAVNATH PAWAR 00354 PUNB0278500 1638 1638 Processed 12/03/2024 A071240251084 ARCHANA NAVNATH PAWAR PUNJAB NATIONAL BANK(508568)
427 KANNAD MH-15-003-081-001/1401
(JEHUR) 		1815003081NRG24241220230982171 26/12/2023 NAVNATH DATTU PAWAR 1815003081WL055185 NAVNATH DATTU PAWAR 00354 PUNB0278500 1638 1638 Processed 12/03/2024 A071240251083 NAVNATH DATTU PAWAR PUNJAB NATIONAL BANK(508568)
428 KANNAD MH-15-003-081-001/1472
(JEHUR) 		1815003081NRG24241220230981834 26/12/2023 SUNITA BHAUSAHEB KHAIRNAR 1815003081WL055166 SUNITA BHAUSAHEB KHAIRNAR 00354 PUNB0278500 1365 1365 Processed 12/03/2024 A071240251303 SUNITA BHAUSAHEB KHAIRNAR PUNJAB NATIONAL BANK(508568)
429 KANNAD MH-15-003-081-001/1474
(JEHUR) 		1815003081NRG24241220230981860 26/12/2023 MADHURI DHANRAJ KHAIRNAR 1815003081WL055167 MADHURI DHANRAJ KHAIRNAR 00354 PUNB0278500 1365 1365 Processed 12/03/2024 A071240251302 MADHURI DHANRAJ KHAIRNAR PUNJAB NATIONAL BANK(508568)
430 KANNAD MH-15-003-081-001/262
(JEHUR) 		1815003081NRG24241220230981842 26/12/2023 LAKSHMAN DAGDU THETE 1815003081WL055166 LAKSHMAN DAGDU THETE 00354 PUNB0278500 1365 1365 Processed 12/03/2024 A071240251249 LAKSHMAN DAGDU THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 KANNAD MH-15-003-081-001/498
(JEHUR) 		1815003081NRG24241220230982080 26/12/2023 KALPANA JAIRAM KHAIRNAR 1815003081WL055175 KALPANA JAIRAM KHAIRNAR 00354 PUNB0278500 1638 1638 Processed 12/03/2024 A071240251304 KALPANA JAYRAM KHAIRAMAR RATNAKAR BANK(607393)
432 KANNAD MH-15-003-081-001/5
(JEHUR) 		1815003081NRG24241220230982174 26/12/2023 HIRABAI ASHOK PAVAR 1815003081WL055185 HIRABAI ASHOK PAVAR 00354 PUNB0278500 1638 1638 Processed 12/03/2024 A071240251140 HIRABAI ASHOK PAWAR PUNJAB NATIONAL BANK(508568)
433 KANNAD MH-15-003-081-001/5
(JEHUR) 		1815003081NRG24241220230982175 26/12/2023 Samadhan Ashok Pawar 1815003081WL055185 Samadhan Ashok Pawar 00354 PUNB0278500 1638 1638 Processed 12/03/2024 A071240251337 SAMADHAN ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 KANNAD MH-15-003-095-001/512
(CHINCHKHEDA) 		1815003095NRG24241220230981371 26/12/2023 VANITA GANGADHAR MALDUDE 1815003095WL055148 VANITA GANGADHAR MALDUDE 00354 PUNB0278500 1638 1638 Processed 12/03/2024 A071240251270 VANITA GANGADHAR MALDUDE PUNJAB NATIONAL BANK(508568)
SubTotal 22386 22386
435 KANNAD MH-15-003-056-001/132
(UPLA) 		1815003056NRG24241220230981284 26/12/2023 EAKNATH MAHU JADHAV 1815003056WL055144 EAKNATH MAHU JADHAV 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240250970 EAKNATH MAHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 KANNAD MH-15-003-056-001/279
(UPLA) 		1815003056NRG24241220230981285 26/12/2023 GANESH KACHARU PRAMANE 1815003056WL055144 GANESH KACHARU PRAMANE 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251061 GANESH KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
437 KANNAD MH-15-003-056-001/463
(UPLA) 		1815003056NRG24241220230981279 26/12/2023 ANJANA RAVSAHEB BAVISKAR 1815003056WL055143 ANJANA RAVSAHEB BAVISKAR 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251009 ANJANA RAVSAHEB BAVISKAR PUNJAB NATIONAL BANK(508568)
438 KANNAD MH-15-003-056-001/469
(UPLA) 		1815003056NRG24241220230981286 26/12/2023 ARUN KONDIRAM JADHAV 1815003056WL055144 ARUN KONDIRAM JADHAV 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240250995 ARUN KONDIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 KANNAD MH-15-003-056-001/47
(UPLA) 		1815003056NRG24241220230981288 26/12/2023 CHATURA KACHRU PRAMANE 1815003056WL055144 CHATURA KACHRU PRAMANE 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251060 CHATURBAI KACHARU PARMANE PUNJAB NATIONAL BANK(508568)
440 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003056NRG24241220230981290 26/12/2023 DILIP EKHNATH JADHAV 1815003056WL055144 DILIP EKHNATH JADHAV 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251007 DILIP EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
441 KANNAD MH-15-003-056-001/633
(UPLA) 		1815003056NRG24241220230981291 26/12/2023 DIPALI DILIP JADHAV 1815003056WL055144 DIPALI DILIP JADHAV 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251008 Mrs. DIPALI DILIP JADHAV BANK OF MAHARASHTRA(607387)
442 KANNAD MH-15-003-066-001/112
(RITHHI) 		1815003000NRG24251220230987640 26/12/2023 RAJDHAR SOMAJI DHABHADE 1815003WL055510 RAJDHAR SOMAJI DHABHADE 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251349 RAJDHAR SOMAJI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 KANNAD MH-15-003-066-001/350
(RITHHI) 		1815003000NRG24251220230987658 26/12/2023 ROHIDAS DHARMU CHAVHAN 1815003WL055510 ROHIDAS DHARMU CHAVHAN 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251256 ROHIDAS DHARMU CHAVAN PUNJAB NATIONAL BANK(508568)
444 KANNAD MH-15-003-066-001/530
(RITHHI) 		1815003000NRG24251220230987668 26/12/2023 FIROJKHA ABBASKHA PATHAN 1815003WL055510 FIROJKHA ABBASKHA PATHAN 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251238 FIROJ KHAN ABBAS KHAN PUNJAB NATIONAL BANK(508568)
445 KANNAD MH-15-003-071-001/185
(MUNDWADI) 		1815003071NRG24251220230988020 26/12/2023 PUNDALIK RAGHUNATH BARGAL 1815003071WL055529 PUNDALIK RAGHUNATH BARGAL 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251087 PUNDALIK RAGHUNATH BARGAL PUNJAB NATIONAL BANK(508568)
446 KANNAD MH-15-003-071-001/579
(MUNDWADI) 		1815003071NRG24251220230988022 26/12/2023 TARABAI SAKAHARI BARGAL 1815003071WL055529 TARABAI SAKAHARI BARGAL 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251085 TARABAI SAKHAHARI BARGAL PUNJAB NATIONAL BANK(508568)
447 KANNAD MH-15-003-071-001/598
(MUNDWADI) 		1815003071NRG24251220230988023 26/12/2023 ANNASAHEB GORAKHNATH MORE 1815003071WL055529 ANNASAHEB GORAKHNATH MORE 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251348 ANNASAHEB GORAKHNATH MORE PUNJAB NATIONAL BANK(508568)
448 KANNAD MH-15-003-081-001/1131
(JEHUR) 		1815003081NRG24241220230981812 26/12/2023 AAPPA MALHAR RAHINJ 1815003081WL055166 AAPPA MALHAR RAHINJ 00354 PUNB0997600 1365 1365 Processed 12/03/2024 A071240251065 AAPPA MALHAR RAHINJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 KANNAD MH-15-003-087-001/83
(BANSHENDRA) 		1815003087NRG24221220230973239 26/12/2023 LAXMAN PATINGRAO JADAHV 1815003087WL054745 LAXMAN PATINGRAO JADAHV 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251306 LAXMAN PATINGRAO JADHAV PUNJAB NATIONAL BANK(508568)
450 KANNAD MH-15-003-088-001/565
(SHIVRAI) 		1815003088NRG24251220230988312 26/12/2023 JITOSH SAINATH MORE 1815003088WL055552 JITOSH SAINATH MORE 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251250 JITOSH SHAINATH MORE PUNJAB NATIONAL BANK(508568)
451 KANNAD MH-15-003-120-001/802
(WITA) 		1815003000NRG24251220230987057 26/12/2023 SAGAR BALASAHEB NIKAM 1815003WL055494 SAGAR BALASAHEB NIKAM 00354 PUNB0997600 1638 1638 Processed 12/03/2024 A071240251138 NIKAM SAGAR BALASAHEB PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
452 KANNAD MH-15-003-081-001/41
(JEHUR) 		1815003081NRG24241220230981876 26/12/2023 KISHOR RAVAJI GAIKWAD 1815003081WL055167 KISHOR RAVAJI GAIKWAD 00415 SBIN0005549 1365 1365 Processed 12/03/2024 A071240251248 KISHOR RAVAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 KANNAD MH-15-003-086-001/1008
(SIRASGAON) 		1815003086NRG24191220230933368 26/12/2023 ATUL PRAKASH BAIANADE 1815003086WL053144 ATUL PRAKASH BAIANADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251221 Mr. Atul Prakash Bainade MAHARASHTRA GRAMIN BANK(607000)
454 KANNAD MH-15-003-086-001/1008
(SIRASGAON) 		1815003086NRG24231220230975020 26/12/2023 ATUL PRAKASH BAIANADE 1815003086WL054824 ATUL PRAKASH BAIANADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251222 Mr. Atul Prakash Bainade MAHARASHTRA GRAMIN BANK(607000)
455 KANNAD MH-15-003-086-001/1043
(SIRASGAON) 		1815003086NRG24261220230991295 26/12/2023 AKSHAY TUKARAM WARKAD 1815003086WL055750 AKSHAY TUKARAM WARKAD 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251122 AKSHAY TUKARAM WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KANNAD MH-15-003-086-001/1043
(SIRASGAON) 		1815003086NRG24261220230991292 26/12/2023 AKSHAY TUKARAM WARKAD 1815003086WL055750 AKSHAY TUKARAM WARKAD 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251121 AKSHAY TUKARAM WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 KANNAD MH-15-003-086-001/1043
(SIRASGAON) 		1815003086NRG24261220230991293 26/12/2023 SHUBHAM TUKARAM WARKAD 1815003086WL055750 SHUBHAM TUKARAM WARKAD 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251118 SHUBHAM TUKARAM WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-086-001/1043
(SIRASGAON) 		1815003086NRG24261220230991296 26/12/2023 SHUBHAM TUKARAM WARKAD 1815003086WL055750 SHUBHAM TUKARAM WARKAD 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251119 SHUBHAM TUKARAM WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 KANNAD MH-15-003-086-001/1063
(SIRASGAON) 		1815003086NRG24191220230933265 26/12/2023 NIVRUTTI EKNATH AADE 1815003086WL053139 NIVRUTTI EKNATH AADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251003 NIVRUTTI EKNATH AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 KANNAD MH-15-003-086-001/1083
(SIRASGAON) 		1815003086NRG24181220230925549 26/12/2023 SANGITA VIJAYSING MAHER 1815003086WL052764 SANGITA VIJAYSING MAHER 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251080 SANGITA VIJAYSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 KANNAD MH-15-003-086-001/1083
(SIRASGAON) 		1815003086NRG24231220230977314 26/12/2023 SANGITA VIJAYSING MAHER 1815003086WL054947 SANGITA VIJAYSING MAHER 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251081 SANGITA VIJAYSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003086NRG24191220230933337 26/12/2023 CHARANSING MOTISING BAINADE 1815003086WL053142 CHARANSING MOTISING BAINADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251220 CHARANSING MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 KANNAD MH-15-003-086-001/1107
(SIRASGAON) 		1815003086NRG24191220230933344 26/12/2023 HIRABAI MOTISING BAINADE 1815003086WL053142 HIRABAI MOTISING BAINADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251262 HIRABAI MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 KANNAD MH-15-003-086-001/1110
(SIRASGAON) 		1815003086NRG24261220230991302 26/12/2023 MACHINDRA DASHARATH KALE 1815003086WL055750 MACHINDRA DASHARATH KALE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251212 MACHINDRA DASHARATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 KANNAD MH-15-003-086-001/1110
(SIRASGAON) 		1815003086NRG24261220230991304 26/12/2023 MACHINDRA DASHARATH KALE 1815003086WL055750 MACHINDRA DASHARATH KALE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251213 MACHINDRA DASHARATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 KANNAD MH-15-003-086-001/203
(SIRASGAON) 		1815003086NRG24231220230977331 26/12/2023 MANGALABAI RAMESH KORDE 1815003086WL054947 MANGALABAI RAMESH KORDE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251172 MRS MANGALBAI RAMESH KORADE STATE BANK OF INDIA(508548)
467 KANNAD MH-15-003-086-001/203
(SIRASGAON) 		1815003086NRG24181220230925587 26/12/2023 MANGALABAI RAMESH KORDE 1815003086WL052764 MANGALABAI RAMESH KORDE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251174 MRS MANGALBAI RAMESH KORADE STATE BANK OF INDIA(508548)
468 KANNAD MH-15-003-086-001/203
(SIRASGAON) 		1815003086NRG24181220230925585 26/12/2023 MANGALABAI RAMESH KORDE 1815003086WL052764 MANGALABAI RAMESH KORDE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251173 MRS MANGALBAI RAMESH KORADE STATE BANK OF INDIA(508548)
469 KANNAD MH-15-003-086-001/225
(SIRASGAON) 		1815003086NRG24181220230925592 26/12/2023 VITTHAL HIRALAL BAINADE 1815003086WL052764 VITTHAL HIRALAL BAINADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251078 VITTHAL HIRALAL BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 KANNAD MH-15-003-086-001/225
(SIRASGAON) 		1815003086NRG24181220230925590 26/12/2023 VITTHAL HIRALAL BAINADE 1815003086WL052764 VITTHAL HIRALAL BAINADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251079 VITTHAL HIRALAL BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 KANNAD MH-15-003-086-001/225
(SIRASGAON) 		1815003086NRG24231220230977334 26/12/2023 VITTHAL HIRALAL BAINADE 1815003086WL054947 VITTHAL HIRALAL BAINADE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251077 VITTHAL HIRALAL BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 KANNAD MH-15-003-086-001/242
(SIRASGAON) 		1815003086NRG24261220230991313 26/12/2023 BEBIBAI GABAN RATHOD 1815003086WL055750 BEBIBAI GABAN RATHOD 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251329 MRS BEBIBAI GABAN RATHOD STATE BANK OF INDIA(508548)
473 KANNAD MH-15-003-086-001/242
(SIRASGAON) 		1815003086NRG24261220230991312 26/12/2023 GABAN BADDU RATHOD 1815003086WL055750 GABAN BADDU RATHOD 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251319 MR GABAN BADU RATHOD STATE BANK OF INDIA(508548)
474 KANNAD MH-15-003-086-001/303
(SIRASGAON) 		1815003086NRG24231220230977340 26/12/2023 KISAN SANDU MARMAT 1815003086WL054947 KISAN SANDU MARMAT 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251164 KISAN SANDU MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 KANNAD MH-15-003-086-001/303
(SIRASGAON) 		1815003086NRG24181220230925602 26/12/2023 KISAN SANDU MARMAT 1815003086WL052764 KISAN SANDU MARMAT 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251165 KISAN SANDU MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 KANNAD MH-15-003-086-001/303
(SIRASGAON) 		1815003086NRG24181220230925604 26/12/2023 KISAN SANDU MARMAT 1815003086WL052764 KISAN SANDU MARMAT 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251166 KISAN SANDU MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 KANNAD MH-15-003-086-001/310
(SIRASGAON) 		1815003086NRG24231220230975027 26/12/2023 SARALA RAJU GORE 1815003086WL054824 SARALA RAJU GORE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251210 SARALA RAJU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 KANNAD MH-15-003-086-001/310
(SIRASGAON) 		1815003086NRG24191220230933372 26/12/2023 SARALA RAJU GORE 1815003086WL053144 SARALA RAJU GORE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251209 SARALA RAJU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 KANNAD MH-15-003-086-001/338
(SIRASGAON) 		1815003086NRG24181220230925613 26/12/2023 GUNABAI HIRALAL MARMAT 1815003086WL052764 GUNABAI HIRALAL MARMAT 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251310 Mrs. GUNABAI HIRALAL MARMAT BANK OF MAHARASHTRA(607387)
480 KANNAD MH-15-003-086-001/338
(SIRASGAON) 		1815003086NRG24181220230925616 26/12/2023 GUNABAI HIRALAL MARMAT 1815003086WL052764 GUNABAI HIRALAL MARMAT 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251311 Mrs. GUNABAI HIRALAL MARMAT BANK OF MAHARASHTRA(607387)
481 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003086NRG24181220230925624 26/12/2023 GOKUL BALCHAND MOTINGE 1815003086WL052764 GOKUL BALCHAND MOTINGE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251168 GOKUL BALCHAND MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003086NRG24181220230925627 26/12/2023 GOKUL BALCHAND MOTINGE 1815003086WL052764 GOKUL BALCHAND MOTINGE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251169 GOKUL BALCHAND MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003086NRG24231220230977352 26/12/2023 GOKUL BALCHAND MOTINGE 1815003086WL054947 GOKUL BALCHAND MOTINGE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251167 GOKUL BALCHAND MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 KANNAD MH-15-003-086-001/39
(SIRASGAON) 		1815003086NRG24191220230933235 26/12/2023 SHANTABAI UTTAM RATHOD 1815003086WL053138 SHANTABAI UTTAM RATHOD 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251115 SHANTABAI UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 KANNAD MH-15-003-086-001/39
(SIRASGAON) 		1815003086NRG24071120230716413 26/12/2023 SHANTABAI UTTAM RATHOD 1815003086WL041579 SHANTABAI UTTAM RATHOD 00415 SBIN0005549 1365 1365 Processed 12/03/2024 A071240251116 SHANTABAI UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 KANNAD MH-15-003-086-001/540
(SIRASGAON) 		1815003086NRG24191220230933366 26/12/2023 SANGITA RAVINDRA GAIKWAD 1815003086WL053143 SANGITA RAVINDRA GAIKWAD 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251269 MRS SANGITA RAVINDRA GAYAKWAD STATE BANK OF INDIA(508548)
487 KANNAD MH-15-003-086-001/597
(SIRASGAON) 		1815003086NRG24231220230977364 26/12/2023 GAURI SANTOSH BAINADE 1815003086WL054947 GAURI SANTOSH BAINADE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251175 GAURI SANTOSH BAINADE RATNAKAR BANK(607393)
488 KANNAD MH-15-003-086-001/597
(SIRASGAON) 		1815003086NRG24181220230925646 26/12/2023 GAURI SANTOSH BAINADE 1815003086WL052764 GAURI SANTOSH BAINADE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251176 GAURI SANTOSH BAINADE RATNAKAR BANK(607393)
489 KANNAD MH-15-003-086-001/597
(SIRASGAON) 		1815003086NRG24181220230925647 26/12/2023 GAURI SANTOSH BAINADE 1815003086WL052764 GAURI SANTOSH BAINADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251177 GAURI SANTOSH BAINADE RATNAKAR BANK(607393)
490 KANNAD MH-15-003-086-001/597
(SIRASGAON) 		1815003086NRG24181220230925645 26/12/2023 SANTOSH GOKUL BAINADE 1815003086WL052764 SANTOSH GOKUL BAINADE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251170 SANTOSH GOKUL BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 KANNAD MH-15-003-086-001/597
(SIRASGAON) 		1815003086NRG24231220230977363 26/12/2023 SANTOSH GOKUL BAINADE 1815003086WL054947 SANTOSH GOKUL BAINADE 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251171 SANTOSH GOKUL BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 KANNAD MH-15-003-086-001/649
(SIRASGAON) 		1815003086NRG24191220230933212 26/12/2023 ARCHANA RAMESHWAR ADHAV 1815003086WL053136 ARCHANA RAMESHWAR ADHAV 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240250991 MISS ARCHANABAI RAMESHWAR ADHAV STATE BANK OF INDIA(508548)
493 KANNAD MH-15-003-086-001/665
(SIRASGAON) 		1815003086NRG24191220230933352 26/12/2023 MINABAI SANJAY MOTINGE 1815003086WL053142 MINABAI SANJAY MOTINGE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251006 MRS MINABAI SANJAY MOTINGE STATE BANK OF INDIA(508548)
494 KANNAD MH-15-003-086-001/69
(SIRASGAON) 		1815003086NRG24191220230933304 26/12/2023 DILIP SUBHASH BEDVAL 1815003086WL053140 DILIP SUBHASH BEDVAL 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251004 MR DILIP SUBHASH BEDWAL STATE BANK OF INDIA(508548)
495 KANNAD MH-15-003-086-001/71
(SIRASGAON) 		1815003086NRG24191220230933318 26/12/2023 BALU SADU DANKE 1815003086WL053141 BALU SADU DANKE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240250968 MRS SUMITRABAI BALU DANKE STATE BANK OF INDIA(508548)
496 KANNAD MH-15-003-086-001/71
(SIRASGAON) 		1815003086NRG24191220230933319 26/12/2023 SAGAR BALU DANKE 1815003086WL053141 SAGAR BALU DANKE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251134 SAGAR BALU DANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
497 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003086NRG24231220230977366 26/12/2023 TARABAI SHIVSING LAKHWAL 1815003086WL054947 TARABAI SHIVSING LAKHWAL 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251161 Mr. Tarabai Shivsing Lakhval MAHARASHTRA GRAMIN BANK(607000)
498 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003086NRG24181220230925652 26/12/2023 TARABAI SHIVSING LAKHWAL 1815003086WL052764 TARABAI SHIVSING LAKHWAL 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251162 Mr. Tarabai Shivsing Lakhval MAHARASHTRA GRAMIN BANK(607000)
499 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003086NRG24181220230925654 26/12/2023 TARABAI SHIVSING LAKHWAL 1815003086WL052764 TARABAI SHIVSING LAKHWAL 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251163 Mr. Tarabai Shivsing Lakhval MAHARASHTRA GRAMIN BANK(607000)
500 KANNAD MH-15-003-086-001/998
(SIRASGAON) 		1815003086NRG24261220230991334 26/12/2023 Bhavsing Harsing Maher 1815003086WL055750 Bhavsing Harsing Maher 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251099 Bhavsing Harsing Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 KANNAD MH-15-003-086-001/998
(SIRASGAON) 		1815003086NRG24261220230991330 26/12/2023 Bhavsing Harsing Maher 1815003086WL055750 Bhavsing Harsing Maher 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251100 Bhavsing Harsing Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 KANNAD MH-15-003-086-001/998
(SIRASGAON) 		1815003086NRG24261220230991333 26/12/2023 MANOJ BHAUSINGH MAHER 1815003086WL055750 MANOJ BHAUSINGH MAHER 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251252 MR MANOJ BHAVASING MAHER STATE BANK OF INDIA(508548)
503 KANNAD MH-15-003-086-001/998
(SIRASGAON) 		1815003086NRG24261220230991337 26/12/2023 MANOJ BHAUSINGH MAHER 1815003086WL055750 MANOJ BHAUSINGH MAHER 00415 SBIN0005549 1092 1092 Processed 12/03/2024 A071240251251 MR MANOJ BHAVASING MAHER STATE BANK OF INDIA(508548)
504 KANNAD MH-15-003-086-002/23
(SIRASGAON) 		1815003086NRG24191220230933275 26/12/2023 SAVITRIBAI EKANATH ADE 1815003086WL053139 SAVITRIBAI EKANATH ADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251005 SAVITRIBAI EKANATH ADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 KANNAD MH-15-003-086-002/24
(SIRASGAON) 		1815003086NRG24191220230933276 26/12/2023 NAMDEV CHAGAN AADE 1815003086WL053139 NAMDEV CHAGAN AADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240250967 NAMDEV CHAGAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 KANNAD MH-15-003-086-002/253
(SIRASGAON) 		1815003086NRG24191220230933246 26/12/2023 INDIBAI GANESH PAWAR 1815003086WL053138 INDIBAI GANESH PAWAR 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251271 MRS INDUBAI GANESH PAWAR STATE BANK OF INDIA(508548)
507 KANNAD MH-15-003-086-002/253
(SIRASGAON) 		1815003086NRG24071120230716419 26/12/2023 INDIBAI GANESH PAWAR 1815003086WL041579 INDIBAI GANESH PAWAR 00415 SBIN0005549 1365 1365 Processed 12/03/2024 A071240251272 MRS INDUBAI GANESH PAWAR STATE BANK OF INDIA(508548)
508 KANNAD MH-15-003-086-002/260
(SIRASGAON) 		1815003086NRG24191220230933307 26/12/2023 SUKDEV KALU RATHOD 1815003086WL053140 SUKDEV KALU RATHOD 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251002 MR SUKHADEV KALU RATHOD STATE BANK OF INDIA(508548)
509 KANNAD MH-15-003-086-002/269
(SIRASGAON) 		1815003086NRG24191220230933254 26/12/2023 KALIM SALIM SHAIKH 1815003086WL053138 KALIM SALIM SHAIKH 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251114 KALIM SALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 KANNAD MH-15-003-086-002/274
(SIRASGAON) 		1815003086NRG24071120230716433 26/12/2023 DNYANESHVAR SAHEBRAO PAWAR 1815003086WL041579 DNYANESHVAR SAHEBRAO PAWAR 00415 SBIN0005549 1365 1365 Processed 12/03/2024 A071240251211 DYANESHAR SAHEBRAO PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
511 KANNAD MH-15-003-086-002/275
(SIRASGAON) 		1815003086NRG24071120230716436 26/12/2023 KANTABAI VALMIK PAWAR 1815003086WL041579 KANTABAI VALMIK PAWAR 00415 SBIN0005549 1365 1365 Processed 12/03/2024 A071240251123 Miss. Kantabai Valmik Pawar MAHARASHTRA GRAMIN BANK(607000)
512 KANNAD MH-15-003-086-002/275
(SIRASGAON) 		1815003086NRG24071120230716435 26/12/2023 VALMIK SAHEBRAO PAWAR 1815003086WL041579 VALMIK SAHEBRAO PAWAR 00415 SBIN0005549 1365 1365 Processed 12/03/2024 A071240251120 MRS VALMIK SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
513 KANNAD MH-15-003-086-002/278
(SIRASGAON) 		1815003086NRG24191220230933308 26/12/2023 DATTU GORAKH RATHOD 1815003086WL053140 DATTU GORAKH RATHOD 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251344 Mr. Dattu Gorakh Rathod MAHARASHTRA GRAMIN BANK(607000)
514 KANNAD MH-15-003-086-002/428
(SIRASGAON) 		1815003086NRG24191220230933278 26/12/2023 INDUBAI NARAYAN SHINDE 1815003086WL053139 INDUBAI NARAYAN SHINDE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251117 SHRI INDUBAI NARAYAN SHINDE STATE BANK OF INDIA(508548)
515 KANNAD MH-15-003-091-001/1021
(CHINCHKHEDA KH) 		1815003091NRG24261220230992909 26/12/2023 KAMALBAI SANJAY GHULE 1815003091WL055851 KAMALBAI SANJAY GHULE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240250959 KAMALBAI SANJAY GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 KANNAD MH-15-003-091-001/1022
(CHINCHKHEDA KH) 		1815003091NRG24261220230992831 26/12/2023 INDUBAI NARAYAN KADAM 1815003091WL055848 INDUBAI NARAYAN KADAM 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240250974 INDUBAI NARAYAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 KANNAD MH-15-003-091-001/52122
(CHINCHKHEDA KH) 		1815003091NRG24261220230992841 26/12/2023 SAMADHAN SAINATH ADHAV 1815003091WL055848 SAMADHAN SAINATH ADHAV 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251129 Mr. SAMADHAN SAINATH ADHAV BANK OF MAHARASHTRA(607387)
518 KANNAD MH-15-003-091-001/700
(CHINCHKHEDA KH) 		1815003091NRG24261220230992917 26/12/2023 GANESH AMBADAS GHULE 1815003091WL055851 GANESH AMBADAS GHULE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251074 GANESH AMBADAS GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 KANNAD MH-15-003-091-001/701
(CHINCHKHEDA KH) 		1815003091NRG24261220230993034 26/12/2023 BALU SUDAM PAWAR 1815003091WL055854 BALU SUDAM PAWAR 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251128 BALU SUDAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 KANNAD MH-15-003-091-001/823
(CHINCHKHEDA KH) 		1815003091NRG24261220230992931 26/12/2023 VIJAYA SANTOSH ADHAV 1815003091WL055851 VIJAYA SANTOSH ADHAV 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251072 MRS VIJAYABAI SANTOSH ADHAV STATE BANK OF INDIA(508548)
521 KANNAD MH-15-003-091-001/827
(CHINCHKHEDA KH) 		1815003091NRG24261220230992932 26/12/2023 LAXMAN BHAMAJI JADHAV 1815003091WL055851 LAXMAN BHAMAJI JADHAV 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251293 LAXMAN BHAMAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 KANNAD MH-15-003-091-001/827
(CHINCHKHEDA KH) 		1815003091NRG24261220230992933 26/12/2023 UJWALA LAXMAN JADHAV 1815003091WL055851 UJWALA LAXMAN JADHAV 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251292 UJWALA LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 KANNAD MH-15-003-091-001/857
(CHINCHKHEDA KH) 		1815003091NRG24261220230993053 26/12/2023 BHAGINATH DEVRAO KAKADE 1815003091WL055854 BHAGINATH DEVRAO KAKADE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251328 BHAGINATH DEVRAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 KANNAD MH-15-003-103-001/5
(JAWALI KHU) 		1815003000NRG24251220230985497 26/12/2023 BABASAHEB UTTAMRAO MOHITE 1815003WL055427 BABASAHEB UTTAMRAO MOHITE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251318 BABASAHEB UTTAMRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 KANNAD MH-15-003-119-001/359
(AURALI) 		1815003000NRG24261220230991614 26/12/2023 GANESH UTTAM WAGHCHAURE 1815003WL055779 GANESH UTTAM WAGHCHAURE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240250977 GANESH UTTAMRAO WAGHCHAURE HDFC BANK LTD(607152)
526 KANNAD MH-15-003-119-001/359
(AURALI) 		1815003000NRG24261220230991615 26/12/2023 SHITAL GANESH WAGHCHAURE 1815003WL055779 SHITAL GANESH WAGHCHAURE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251010 SHITAL GANESH WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 KANNAD MH-15-003-119-001/37
(AURALI) 		1815003000NRG24261220230991618 26/12/2023 DADA RAGHUNATH WARE 1815003WL055779 DADA RAGHUNATH WARE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251131 DADA RAGHUNATH WARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 KANNAD MH-15-003-119-001/53
(AURALI) 		1815003000NRG24261220230991653 26/12/2023 DADASAHEB BHAUSAHEB NIKAM 1815003WL055780 DADASAHEB BHAUSAHEB NIKAM 00415 SBIN0005549 1911 1911 Rejected 11/03/2024 A071240251054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 KANNAD MH-15-003-119-001/77
(AURALI) 		1815003000NRG24261220230991622 26/12/2023 GANESH SHESHRAO VARE 1815003WL055779 GANESH SHESHRAO VARE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251132 GANESH SHESHRAO VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 KANNAD MH-15-003-119-002/2
(AURALI) 		1815003000NRG24261220230991628 26/12/2023 UTTAM WAMAN WAGHCHOWRE 1815003WL055779 UTTAM WAMAN WAGHCHOWRE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240250969 UTTAM WAMAN WAGHCHOWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 KANNAD MH-15-003-120-001/224
(WITA) 		1815003000NRG24251220230987007 26/12/2023 HIRABAI NARAYAN SHINDE 1815003WL055492 HIRABAI NARAYAN SHINDE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251133 HIRABAI NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
532 KANNAD MH-15-003-120-001/234
(WITA) 		1815003000NRG24251220230986973 26/12/2023 DNYNESHWAR GULAB KHAIRNAR 1815003WL055491 DNYNESHWAR GULAB KHAIRNAR 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251063 DNYNESHWAR GULAB KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 KANNAD MH-15-003-120-001/511
(WITA) 		1815003000NRG24251220230986989 26/12/2023 NANDABAI PRABHAKAR BHOJANE 1815003WL055491 NANDABAI PRABHAKAR BHOJANE 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251064 NANDABAI PRABHAKAR BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 KANNAD MH-15-003-120-001/868
(WITA) 		1815003000NRG24251220230987001 26/12/2023 MANISHA SANJAY KHAIRNAR 1815003WL055491 MANISHA SANJAY KHAIRNAR 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251214 MANISHA SANJAY KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 KANNAD MH-15-003-134-001/403
(LAMANGAON) 		1815003134NRG24221220230972521 26/12/2023 DEVIDAS POPAT PAWAR 1815003134WL054717 DEVIDAS POPAT PAWAR 00415 SBIN0005549 1638 1638 Processed 12/03/2024 A071240251305 DEVIDAS POPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 126945 126945
536 KANNAD MH-15-003-066-001/563
(RITHHI) 		1815003000NRG24251220230987692 26/12/2023 AKASH APPASAHEB AALING 1815003WL055511 AKASH APPASAHEB AALING 00415 SBIN0011450 1638 1638 Processed 12/03/2024 A071240251330 Mr. Akash Appasaheb Aaling MAHARASHTRA GRAMIN BANK(607000)
537 KANNAD MH-15-003-088-001/207
(SHIVRAI) 		1815003088NRG24251220230988296 26/12/2023 SANJAY KHANDU MORE 1815003088WL055551 SANJAY KHANDU MORE 00415 SBIN0011450 1638 1638 Processed 12/03/2024 A071240251308 MR SANJAY KHANDU MORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
538 KANNAD MH-15-003-013-001/421
(NEVPUR JA) 		1815003000NRG24241220230982422 26/12/2023 varsha kailas khelvane 1815003WL055204 varsha kailas khelvane 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240251331 MISS VARSHA KAILAS KHELWANE STATE BANK OF INDIA(508548)
539 KANNAD MH-15-003-028-001/220
(WAKAD) 		1815003028NRG24211220230950114 26/12/2023 SAKHARABAI KADUBA MANGATE 1815003028WL053787 SAKHARABAI KADUBA MANGATE 00415 SBIN0012707 1365 1365 Processed 12/03/2024 A071240250972 SAKHARABAI KADUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 KANNAD MH-15-003-028-001/25
(WAKAD) 		1815003028NRG24251220230987181 26/12/2023 SHIVAJI TRIMBAK CHIKATE 1815003028WL055500 SHIVAJI TRIMBAK CHIKATE 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240251071 MR SHIVAJITRIMBAKCHIKATE TRIMBAK CHIKATE STATE BANK OF INDIA(508548)
541 KANNAD MH-15-003-028-001/307
(WAKAD) 		1815003028NRG24251220230987184 26/12/2023 DURGABAI VITTHAL CHIKTE 1815003028WL055500 DURGABAI VITTHAL CHIKTE 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240251050 MISS DURGABAI VITTHAL CHIKATE STATE BANK OF INDIA(508548)
542 KANNAD MH-15-003-028-001/307
(WAKAD) 		1815003028NRG24251220230987183 26/12/2023 VITTHAL BHIKA CHIKTE 1815003028WL055500 VITTHAL BHIKA CHIKTE 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240251286 VITTHAL BHIKA CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 KANNAD MH-15-003-028-001/363
(WAKAD) 		1815003028NRG24251220230987119 26/12/2023 SANTOSH JAYRAM MANGATE 1815003028WL055498 SANTOSH JAYRAM MANGATE 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240251235 SANTOSH JAYRAM MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 KANNAD MH-15-003-028-001/383
(WAKAD) 		1815003028NRG24251220230987160 26/12/2023 KADUBA NAMDEV JUMDE 1815003028WL055499 KADUBA NAMDEV JUMDE 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240250946 MR KADUBA NAMDEV JUMDE STATE BANK OF INDIA(508548)
545 KANNAD MH-15-003-028-001/462
(WAKAD) 		1815003028NRG24251220230987194 26/12/2023 KADUBAI RAOSAHEB CHIKTE 1815003028WL055500 KADUBAI RAOSAHEB CHIKTE 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240251285 KADUBAI RAOSAHEB CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 KANNAD MH-15-003-028-001/462
(WAKAD) 		1815003028NRG24251220230987195 26/12/2023 RAOSAHEB SAKHARAM CHIKTE 1815003028WL055500 RAOSAHEB SAKHARAM CHIKTE 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240251284 RAOSAHEB SAKHARAM CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 KANNAD MH-15-003-028-001/706
(WAKAD) 		1815003028NRG24251220230987196 26/12/2023 ASHA SANTOSH CHIKATE 1815003028WL055500 ASHA SANTOSH CHIKATE 00415 SBIN0012707 1638 1638 Processed 12/03/2024 A071240251069 MRS AASHA SANTOSH CHIKATE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
548 KANNAD MH-15-003-128-001/233
(TAPARGAON) 		1815003128NRG24261220230990741 26/12/2023 AJAY SHAMRAO MOHITE 1815003128WL055728 AJAY SHAMRAO MOHITE 00415 SBIN0013177 819 819 Processed 12/03/2024 A071240251242 AJAY SHAMRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
549 KANNAD MH-15-003-128-001/234
(TAPARGAON) 		1815003128NRG24261220230990742 26/12/2023 PURUSHOTTAM BHAUSAHEB MOHITE 1815003128WL055728 PURUSHOTTAM BHAUSAHEB MOHITE 00415 SBIN0013177 819 819 Processed 12/03/2024 A071240251240 PURUSHOTTAM BHAUSAHEB MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 KANNAD MH-15-003-128-001/316
(TAPARGAON) 		1815003128NRG24261220230990754 26/12/2023 KAILAS VITTHAL KARLE 1815003128WL055728 KAILAS VITTHAL KARLE 00415 SBIN0013177 819 819 Processed 12/03/2024 A071240251241 MR KAILAS VITHTHAL KARALE STATE BANK OF INDIA(508548)
551 KANNAD MH-15-003-128-001/390
(TAPARGAON) 		1815003128NRG24261220230990764 26/12/2023 GODAVARI SHRIKRUSHNA MOHITE 1815003128WL055728 GODAVARI SHRIKRUSHNA MOHITE 00415 SBIN0013177 819 819 Processed 12/03/2024 A071240251215 GODAVARI SHRIKRUSHNA MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
552 KANNAD MH-15-003-066-001/1251
(RITHHI) 		1815003000NRG24251220230987677 26/12/2023 APPASAHEB BHIKAN ALING 1815003WL055511 APPASAHEB BHIKAN ALING 00415 SBIN0020011 1638 1638 Processed 12/03/2024 A071240250927 MR APPASAHEB BHIKAN ALING STATE BANK OF INDIA(508548)
553 KANNAD MH-15-003-066-001/1883
(RITHHI) 		1815003000NRG24251220230987643 26/12/2023 DEVIDAS DHARMU CHAVHAN 1815003WL055510 DEVIDAS DHARMU CHAVHAN 00415 SBIN0020011 1638 1638 Processed 12/03/2024 A071240251254 MR DEVIDAS DHARMU CHAVAN STATE BANK OF INDIA(508548)
554 KANNAD MH-15-003-066-001/1887
(RITHHI) 		1815003000NRG24251220230987644 26/12/2023 YOGESH DHARMU CHAVHAN 1815003WL055510 YOGESH DHARMU CHAVHAN 00415 SBIN0020011 1638 1638 Processed 12/03/2024 A071240251253 YOGESH DHARMU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 KANNAD MH-15-003-091-001/52124
(CHINCHKHEDA KH) 		1815003091NRG24261220230992915 26/12/2023 ANKUSH SANJAY GHULE 1815003091WL055851 ANKUSH SANJAY GHULE 00415 SBIN0020011 1638 1638 Processed 12/03/2024 A071240251257 ANKUSH SANJAY GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 KANNAD MH-15-003-091-001/52124
(CHINCHKHEDA KH) 		1815003091NRG24261220230992916 26/12/2023 NIRMALA ANKUSH GHULE 1815003091WL055851 NIRMALA ANKUSH GHULE 00415 SBIN0020011 1638 1638 Processed 12/03/2024 A071240251258 NIRMALA ANKUSH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 KANNAD MH-15-003-095-001/746
(CHINCHKHEDA) 		1815003095NRG24241220230981372 26/12/2023 YOGITA AJAYKUMAR MALDODE 1815003095WL055148 YOGITA AJAYKUMAR MALDODE 00415 SBIN0020011 1638 1638 Processed 12/03/2024 A071240251294 YOGITA AJAYKUMAR MALDODE INDIA POST PAYMENTS BANK LIMITED(508528)
558 KANNAD MH-15-003-110-001/3325
(KUNJKHEDA) 		1815003110NRG24241220230981313 26/12/2023 AJMATKHA NIZAMKHA PATHAN 1815003110WL055146 AJMATKHA NIZAMKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 12/03/2024 A071240251224 AJMATKHA NIZAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 KANNAD MH-15-003-110-001/3404
(KUNJKHEDA) 		1815003110NRG24241220230981316 26/12/2023 SHERKHA AJMERKHA PATHAN 1815003110WL055146 SHERKHA AJMERKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 12/03/2024 A071240250920 SHERKHA AJMERKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
560 KANNAD MH-15-003-001-001/31
(NAGAD) 		1815003001NRG24201220230938694 26/12/2023 NATHABAI AADHAR THAKARE 1815003001WL053361 NATHABAI AADHAR THAKARE 00415 SBIN0020429 1802 1802 Processed 12/03/2024 A071240250928 NATHABAI AADHAR THAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 KANNAD MH-15-003-001-001/31
(NAGAD) 		1815003001NRG24201220230938695 26/12/2023 RAJENDRA AADHAR THAKRE 1815003001WL053361 RAJENDRA AADHAR THAKRE 00415 SBIN0020429 1802 1802 Processed 12/03/2024 A071240250926 RAJENDRA AADHAR THAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 KANNAD MH-15-003-001-001/397
(NAGAD) 		1815003001NRG24201220230948131 26/12/2023 VIDHAN LALA KHAIRE 1815003001WL053673 VIDHAN LALA KHAIRE 00415 SBIN0020429 1802 1802 Processed 12/03/2024 A071240250929 MR VIDHAN LALA KHAIRE STATE BANK OF INDIA(508548)
SubTotal 5406 5406
563 KANNAD MH-15-003-066-001/563
(RITHHI) 		1815003000NRG24251220230987693 26/12/2023 PRAJAKTA AKASH AALING 1815003WL055511 PRAJAKTA AKASH AALING 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240251317 PRAJAKTA AKASH AALING INDIA POST PAYMENTS BANK LIMITED(508528)
564 KANNAD MH-15-003-086-001/180
(SIRASGAON) 		1815003086NRG24191220230933348 26/12/2023 KAJAL PAVAN CHANDWADE 1815003086WL053142 KAJAL PAVAN CHANDWADE 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240251261 KAJAL PAWAN CHANDWADE INDIA POST PAYMENTS BANK LIMITED(508528)
565 KANNAD MH-15-003-088-001/210
(SHIVRAI) 		1815003088NRG24251220230988309 26/12/2023 PRAKASH MHADU GAYKWAD 1815003088WL055552 PRAKASH MHADU GAYKWAD 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240251217 PRAKASH MHADU GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 KANNAD MH-15-003-134-001/156
(LAMANGAON) 		1815003134NRG24221220230972504 26/12/2023 Balu Shamrao Pawar 1815003134WL054717 Balu Shamrao Pawar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240251307 Balu Shamrao Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
567 KANNAD MH-15-003-001-001/1769
(NAGAD) 		1815003001NRG24291120230797985 26/12/2023 SHANKAR HARI RATHOD 1815003001WL046224 SHANKAR HARI RATHOD 00730 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240250775 SHANKAR HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-001-001/1769
(NAGAD) 		1815003001NRG24201220230948126 26/12/2023 SHANKAR HARI RATHOD 1815003001WL053673 SHANKAR HARI RATHOD 00730 YESB0AURDCC 1802 1802 Processed 12/03/2024 A071240250774 SHANKAR HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 KANNAD MH-15-003-001-001/708
(NAGAD) 		1815003001NRG24201220230938621 26/12/2023 BHOLENATH HIMMAT JADHAV 1815003001WL053357 BHOLENATH HIMMAT JADHAV 00730 YESB0AURDCC 1802 1802 Processed 12/03/2024 A071240250773 BHOLENATH HIMMAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 KANNAD MH-15-003-001-001/953
(NAGAD) 		1815003001NRG24201220230938618 26/12/2023 BEBIBAI SUPADU CHAVAN 1815003001WL053356 BEBIBAI SUPADU CHAVAN 00730 YESB0AURDCC 1802 1802 Processed 12/03/2024 A071240250776 BEBIBAI SUPADU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 KANNAD MH-15-003-001-001/953
(NAGAD) 		1815003001NRG24201220230938617 26/12/2023 SUPADU GANPAT CHAVAN 1815003001WL053356 SUPADU GANPAT CHAVAN 00730 YESB0AURDCC 1802 1802 Processed 12/03/2024 A071240250772 MR SUPDU GANPAT CHAVAN STATE BANK OF INDIA(508548)
572 KANNAD MH-15-003-008-001/105
(WADOD) 		1815003008NRG24241220230983757 26/12/2023 DASHRATH MAHADU MANGATE 1815003008WL055269 DASHRATH MAHADU MANGATE 00730 YESB0AURDCC 1656 1656 Processed 12/03/2024 A071240250745 DASHRATH MAHADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 KANNAD MH-15-003-008-001/105
(WADOD) 		1815003008NRG24241220230983756 26/12/2023 RAMESH MAHADU MANGATE 1815003008WL055269 RAMESH MAHADU MANGATE 00730 YESB0AURDCC 1656 1656 Processed 12/03/2024 A071240250743 RAMESH MAHADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 KANNAD MH-15-003-008-001/17
(WADOD) 		1815003008NRG24241220230983758 26/12/2023 SANTOSH NARAYAN DASRATHE 1815003008WL055269 SANTOSH NARAYAN DASRATHE 00730 YESB0AURDCC 1656 1656 Processed 12/03/2024 A071240250746 SANTOSH NARAYAN DASRATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 KANNAD MH-15-003-008-001/185
(WADOD) 		1815003008NRG24241220230983760 26/12/2023 PRAKASH BHIKA MORE 1815003008WL055269 PRAKASH BHIKA MORE 00730 YESB0AURDCC 1656 1656 Processed 12/03/2024 A071240250742 PRAKASH BHIKA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 KANNAD MH-15-003-010-001/372
(TAKLI ANTUR) 		1815003010NRG24251220230987077 26/12/2023 KACHARU KHAMAJI SAPKAL 1815003010WL055495 KACHARU KHAMAJI SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250749 KACHARU KHAMAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 KANNAD MH-15-003-010-001/769
(TAKLI ANTUR) 		1815003010NRG24251220230987088 26/12/2023 SHAMRAO GANGADHAR SAPKAL 1815003010WL055495 SHAMRAO GANGADHAR SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250741 SHAMRAO GANGADHAR SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 KANNAD MH-15-003-010-001/773
(TAKLI ANTUR) 		1815003010NRG24251220230987090 26/12/2023 GUNTABAI TUKARAM SAPKAL 1815003010WL055495 GUNTABAI TUKARAM SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250878 GUNTABAI TUKARAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 KANNAD MH-15-003-015-001/261
(CHIMNAPUR) 		1815003015NRG24261220230989830 26/12/2023 SANGEETABAI NAMDEV SOLUNKE 1815003015WL055657 SANGEETABAI NAMDEV SOLUNKE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251342 Mrs. Sangita Namdev Solunke INDIAN BANK(607105)
580 KANNAD MH-15-003-018-001/765
(RAMPURWADI) 		1815003018NRG24241220230980959 26/12/2023 JYOTI SAMADHAN JADHAV 1815003018WL055118 JYOTI SAMADHAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251126 JYOTI SAMADHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 KANNAD MH-15-003-024-001/14
(KARANJKHEDA) 		1815003024NRG24251220230984610 26/12/2023 KALIMODDIN SALAODDIN 1815003024WL055338 KALIMODDIN SALAODDIN 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251290 KALIMODDIN SALAODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-024-001/231
(KARANJKHEDA) 		1815003024NRG24251220230984585 26/12/2023 UTTAM SANDU SHEJAWAL 1815003024WL055332 UTTAM SANDU SHEJAWAL 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251259 UTTAM SANDU SHEJAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-028-001/772
(WAKAD) 		1815003028NRG24251220230987241 26/12/2023 SWATI HARI DHANEDHAR 1815003028WL055501 SWATI HARI DHANEDHAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251236 SWATI HARI DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 KANNAD MH-15-003-066-001/530
(RITHHI) 		1815003000NRG24251220230987669 26/12/2023 Kha Pathan Raisabi Firoj 1815003WL055510 Kha Pathan Raisabi Firoj 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250896 Kha Pathan Raisabi Firoj THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 KANNAD MH-15-003-071-001/804
(MUNDWADI) 		1815003071NRG24241220230980862 26/12/2023 SAGAR SURESH SHINDE 1815003071WL055115 SAGAR SURESH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251127 SAGAR SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 KANNAD MH-15-003-086-001/1066
(SIRASGAON) 		1815003086NRG24231220230977312 26/12/2023 TARABAI RAGHUNATH MOTINGE 1815003086WL054947 TARABAI RAGHUNATH MOTINGE 00730 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251152 TARABAI RAGHUNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 KANNAD MH-15-003-086-001/1066
(SIRASGAON) 		1815003086NRG24181220230925546 26/12/2023 TARABAI RAGHUNATH MOTINGE 1815003086WL052764 TARABAI RAGHUNATH MOTINGE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251153 TARABAI RAGHUNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 KANNAD MH-15-003-086-001/1097
(SIRASGAON) 		1815003086NRG24181220230925550 26/12/2023 MINABAI RAMESHSING NARADE 1815003086WL052764 MINABAI RAMESHSING NARADE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250796 Mrs. MINABAI RAMESHSING NARADE MAHARASHTRA GRAMIN BANK(607000)
589 KANNAD MH-15-003-086-001/1097
(SIRASGAON) 		1815003086NRG24181220230925551 26/12/2023 MINABAI RAMESHSING NARADE 1815003086WL052764 MINABAI RAMESHSING NARADE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250797 Mrs. MINABAI RAMESHSING NARADE MAHARASHTRA GRAMIN BANK(607000)
590 KANNAD MH-15-003-086-001/1097
(SIRASGAON) 		1815003086NRG24231220230977315 26/12/2023 MINABAI RAMESHSING NARADE 1815003086WL054947 MINABAI RAMESHSING NARADE 00730 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250795 Mrs. MINABAI RAMESHSING NARADE MAHARASHTRA GRAMIN BANK(607000)
591 KANNAD MH-15-003-086-001/1198
(SIRASGAON) 		1815003086NRG24181220230925556 26/12/2023 SHAKUNTALABAI GIRIDHAR BEDWAL 1815003086WL052764 SHAKUNTALABAI GIRIDHAR BEDWAL 00730 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251091 SHAKUNTALABAI GIRIDHAR BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 KANNAD MH-15-003-086-001/1200
(SIRASGAON) 		1815003086NRG24181220230925562 26/12/2023 TARABAI TILAKCHAND CHUNGADE 1815003086WL052764 TARABAI TILAKCHAND CHUNGADE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251093 TARABAI TILAKCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 KANNAD MH-15-003-086-001/1200
(SIRASGAON) 		1815003086NRG24231220230977320 26/12/2023 TARABAI TILAKCHAND CHUNGADE 1815003086WL054947 TARABAI TILAKCHAND CHUNGADE 00730 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251092 TARABAI TILAKCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 KANNAD MH-15-003-086-001/1200
(SIRASGAON) 		1815003086NRG24231220230977319 26/12/2023 TILAK BHAULAL CHUNGADE 1815003086WL054947 TILAK BHAULAL CHUNGADE 00730 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250807 TILAK BHAULAL CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 KANNAD MH-15-003-086-001/1200
(SIRASGAON) 		1815003086NRG24181220230925561 26/12/2023 TILAK BHAULAL CHUNGADE 1815003086WL052764 TILAK BHAULAL CHUNGADE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250808 TILAK BHAULAL CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 KANNAD MH-15-003-086-001/1202
(SIRASGAON) 		1815003086NRG24181220230925563 26/12/2023 CHANDAN KISAN MARMAT 1815003086WL052764 CHANDAN KISAN MARMAT 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251155 CHANDAN KISAN MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 KANNAD MH-15-003-086-001/1202
(SIRASGAON) 		1815003086NRG24181220230925565 26/12/2023 CHANDAN KISAN MARMAT 1815003086WL052764 CHANDAN KISAN MARMAT 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251156 CHANDAN KISAN MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 KANNAD MH-15-003-086-001/1202
(SIRASGAON) 		1815003086NRG24231220230977321 26/12/2023 CHANDAN KISAN MARMAT 1815003086WL054947 CHANDAN KISAN MARMAT 00730 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251154 CHANDAN KISAN MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 KANNAD MH-15-003-086-001/1202
(SIRASGAON) 		1815003086NRG24231220230977322 26/12/2023 MAYA CHANDAN MARMAT 1815003086WL054947 MAYA CHANDAN MARMAT 00730 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251160 MAYA CHANDAN MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 KANNAD MH-15-003-086-001/1202
(SIRASGAON) 		1815003086NRG24181220230925566 26/12/2023 MAYA CHANDAN MARMAT 1815003086WL052764 MAYA CHANDAN MARMAT 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251158 MAYA CHANDAN MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 KANNAD MH-15-003-086-001/1202
(SIRASGAON) 		1815003086NRG24181220230925564 26/12/2023 MAYA CHANDAN MARMAT 1815003086WL052764 MAYA CHANDAN MARMAT 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251159 MAYA CHANDAN MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 KANNAD MH-15-003-086-001/1203
(SIRASGAON) 		1815003086NRG24181220230925571 26/12/2023 MANISHA GOTUSING CHUNGADE 1815003086WL052764 MANISHA GOTUSING CHUNGADE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251157 MANISHA GOTUSING CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 KANNAD MH-15-003-086-001/168
(SIRASGAON) 		1815003086NRG24261220230991365 26/12/2023 CHAND SANDU SHAH 1815003086WL055751 CHAND SANDU SHAH 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250798 CHAND SANDU SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 KANNAD MH-15-003-086-001/180
(SIRASGAON) 		1815003086NRG24191220230933347 26/12/2023 PAWAN TARACHAND CHANDVADE 1815003086WL053142 PAWAN TARACHAND CHANDVADE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251263 PAWAN TARACHAND CHANDVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003086NRG24181220230925626 26/12/2023 TARABAI BHAUSAHEB MOTINGE 1815003086WL052764 TARABAI BHAUSAHEB MOTINGE 00730 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240251147 TARABAI BHAUSAHEB MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 KANNAD MH-15-003-086-001/348
(SIRASGAON) 		1815003086NRG24181220230925623 26/12/2023 TARABAI BHAUSAHEB MOTINGE 1815003086WL052764 TARABAI BHAUSAHEB MOTINGE 00730 YESB0AURDCC 1365 1365 Processed 12/03/2024 A071240251148 TARABAI BHAUSAHEB MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 KANNAD MH-15-003-086-001/349
(SIRASGAON) 		1815003086NRG24181220230925630 26/12/2023 KALPANA RAMSIGH TAJI 1815003086WL052764 KALPANA RAMSIGH TAJI 00730 YESB0AURDCC 1092 1092 Processed 12/03/2024 A071240250777 KALPANA RAMSIGH TAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 KANNAD MH-15-003-086-001/555
(SIRASGAON) 		1815003086NRG24261220230991373 26/12/2023 KAPIL ANIL DEVRE 1815003086WL055752 KAPIL ANIL DEVRE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251264 KAPIL ANIL DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 KANNAD MH-15-003-086-001/593
(SIRASGAON) 		1815003086NRG24191220230933302 26/12/2023 KAKASAHEB RANGNATH MOTINGE 1815003086WL053140 KAKASAHEB RANGNATH MOTINGE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250833 KAKASAHEB RANGNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 KANNAD MH-15-003-086-002/23
(SIRASGAON) 		1815003086NRG24191220230933274 26/12/2023 EKNATH CHAGAN AADE 1815003086WL053139 EKNATH CHAGAN AADE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250828 Mr. EKNATH CHAGAN AADE MAHARASHTRA GRAMIN BANK(607000)
611 KANNAD MH-15-003-086-002/253
(SIRASGAON) 		1815003086NRG24191220230933245 26/12/2023 GANESH RATAN PAWAR 1815003086WL053138 GANESH RATAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250834 GANESH RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 KANNAD MH-15-003-086-002/254
(SIRASGAON) 		1815003086NRG24191220230933247 26/12/2023 MACHHINDRANATH SHANKAR PAWAR 1815003086WL053138 MACHHINDRANATH SHANKAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250862 MACHHINDRANATH SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 KANNAD MH-15-003-086-002/269
(SIRASGAON) 		1815003086NRG24191220230933253 26/12/2023 SH SALIM SH MAHBUB 1815003086WL053138 SH SALIM SH MAHBUB 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250786 SH SALIM SH MAHBUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 KANNAD MH-15-003-086-002/477
(SIRASGAON) 		1815003086NRG24191220230933216 26/12/2023 JAYSHRI RAJENDRA TUPE 1815003086WL053136 JAYSHRI RAJENDRA TUPE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251105 JAYSHRI RAJENDRA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 KANNAD MH-15-003-087-001/83
(BANSHENDRA) 		1815003087NRG24221220230973240 26/12/2023 KISHOR PATINGRAO JADAHV 1815003087WL054745 KISHOR PATINGRAO JADAHV 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250867 KISHOR PATINGRAO JADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 KANNAD MH-15-003-087-001/83
(BANSHENDRA) 		1815003087NRG24221220230973238 26/12/2023 TARABAI PATINGRAO JADAHV 1815003087WL054745 TARABAI PATINGRAO JADAHV 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250868 TARABAI PATINGRAO JADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 KANNAD MH-15-003-088-001/155
(SHIVRAI) 		1815003088NRG24261220230988537 26/12/2023 YUVRAJ APPASAHEB GIRI 1815003088WL055574 YUVRAJ APPASAHEB GIRI 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251094 YUVRAJ APPASAHEB GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 KANNAD MH-15-003-088-001/386
(SHIVRAI) 		1815003088NRG24261220230988551 26/12/2023 Dadarao pundlik avhad 1815003088WL055574 Dadarao pundlik avhad 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250752 Dadarao pundlik avhad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 KANNAD MH-15-003-088-001/701
(SHIVRAI) 		1815003088NRG24261220230988564 26/12/2023 SWATIBAI BALU GIRI 1815003088WL055574 SWATIBAI BALU GIRI 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250767 SWATIBAI BALU GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-091-001/52093
(CHINCHKHEDA KH) 		1815003091NRG24261220230993032 26/12/2023 RAMHARI TUKARAM KADAM 1815003091WL055854 RAMHARI TUKARAM KADAM 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251205 RAMHARI TUKARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 KANNAD MH-15-003-091-001/52122
(CHINCHKHEDA KH) 		1815003091NRG24261220230992842 26/12/2023 SAGAR SAINATH ADHAV 1815003091WL055848 SAGAR SAINATH ADHAV 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251125 Mr. Sagar Sainath Adhav MAHARASHTRA GRAMIN BANK(607000)
622 KANNAD MH-15-003-091-001/717
(CHINCHKHEDA KH) 		1815003091NRG24261220230993038 26/12/2023 SANTOSH MURLIDHAR KADAM 1815003091WL055854 SANTOSH MURLIDHAR KADAM 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250778 SANTOSH MURLIDHAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 KANNAD MH-15-003-091-001/730
(CHINCHKHEDA KH) 		1815003091NRG24261220230992926 26/12/2023 BALIRAM RAYBHAN GHULE 1815003091WL055851 BALIRAM RAYBHAN GHULE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250809 BALIRAM RAYBHAN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 KANNAD MH-15-003-101-001/246
(JAWALI BU) 		1815003000NRG24251220230985484 26/12/2023 BABANRAV TRYAMBAK KHELAVANE 1815003WL055427 BABANRAV TRYAMBAK KHELAVANE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250677 MR BABANRAO TRIMBAK KHELAVANE STATE BANK OF INDIA(508548)
625 KANNAD MH-15-003-101-001/330
(JAWALI BU) 		1815003000NRG24251220230985487 26/12/2023 Vilas Karbhari Harde 1815003WL055427 Vilas Karbhari Harde 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250689 Vilas Karbhari Harde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 KANNAD MH-15-003-103-001/294
(JAWALI KHU) 		1815003000NRG24251220230985493 26/12/2023 RAMESH KACHRU MALODE 1815003WL055427 RAMESH KACHRU MALODE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250703 RAMESH KACHRU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 KANNAD MH-15-003-103-001/310
(JAWALI KHU) 		1815003000NRG24251220230985495 26/12/2023 YOGESH BHAUSAHEB HARDE 1815003WL055427 YOGESH BHAUSAHEB HARDE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250825 YOGESH BHAUSAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 KANNAD MH-15-003-103-001/42
(JAWALI KHU) 		1815003000NRG24251220230985496 26/12/2023 SUDAM ANNABHAU GAYAKE 1815003WL055427 SUDAM ANNABHAU GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250888 SUDAM ANNABHAU GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 KANNAD MH-15-003-119-001/102
(AURALI) 		1815003000NRG24261220230991604 26/12/2023 KAVITA ABASAHEB KALE 1815003WL055779 KAVITA ABASAHEB KALE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250737 MISS KAVITA LAXMAN KALE STATE BANK OF INDIA(508548)
630 KANNAD MH-15-003-119-001/157
(AURALI) 		1815003000NRG24261220230991606 26/12/2023 BABASAHEB NARAYAN KALE 1815003WL055779 BABASAHEB NARAYAN KALE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250693 BABASAHEB NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 KANNAD MH-15-003-119-001/362
(AURALI) 		1815003000NRG24261220230991616 26/12/2023 KAMALBAI NARAYAN KALE 1815003WL055779 KAMALBAI NARAYAN KALE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250732 KAMALBAI NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 KANNAD MH-15-003-119-001/363
(AURALI) 		1815003000NRG24261220230991617 26/12/2023 SAINATH NARAYAN KALE 1815003WL055779 SAINATH NARAYAN KALE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250699 SAINATH NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 KANNAD MH-15-003-119-001/86
(AURALI) 		1815003000NRG24261220230991654 26/12/2023 BHAGWAN SHIVRAM VARE 1815003WL055780 BHAGWAN SHIVRAM VARE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250676 RAVINDR BHAGVAN WARE HDFC BANK LTD(607152)
634 KANNAD MH-15-003-119-002/38
(AURALI) 		1815003000NRG24261220230991632 26/12/2023 ASHABAI RAMHARI BHAVAR 1815003WL055779 ASHABAI RAMHARI BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250723 ASHABAI RAMHARI BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-119-002/38
(AURALI) 		1815003000NRG24261220230991631 26/12/2023 RAMHARI DEORAO BHAVAR 1815003WL055779 RAMHARI DEORAO BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250696 RAMHARI DEORAO BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 KANNAD MH-15-003-120-001/117
(WITA) 		1815003000NRG24251220230986966 26/12/2023 SANTOSH KHAIRNAR 1815003WL055491 SANTOSH KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250671 SANTOSH KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 KANNAD MH-15-003-120-001/151
(WITA) 		1815003000NRG24251220230987032 26/12/2023 MACHHINDRA ANNARAO KHAIRNAR 1815003WL055494 MACHHINDRA ANNARAO KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250680 MACHHINDRA ANNARAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 KANNAD MH-15-003-120-001/26
(WITA) 		1815003000NRG24251220230986951 26/12/2023 KAKASAHEB ASHRABA NIKAM 1815003WL055490 KAKASAHEB ASHRABA NIKAM 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250685 KAKASAHEB ASHRABA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 KANNAD MH-15-003-120-001/26
(WITA) 		1815003000NRG24251220230986952 26/12/2023 TARAVAI NIKAM 1815003WL055490 TARAVAI NIKAM 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250702 TARAVAI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 KANNAD MH-15-003-120-001/380
(WITA) 		1815003000NRG24251220230987011 26/12/2023 HIRABAI PANDURANG KORDE 1815003WL055492 HIRABAI PANDURANG KORDE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250665 HIRABAI PANDURANG KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 KANNAD MH-15-003-120-001/667
(WITA) 		1815003000NRG24251220230987016 26/12/2023 SANJAY VINAYAK KHAIRNAR 1815003WL055492 SANJAY VINAYAK KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250657 SANJAY VINAYAK KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 KANNAD MH-15-003-120-001/669
(WITA) 		1815003000NRG24251220230987048 26/12/2023 DNYANESHWAR SURYABHAN NIKAM 1815003WL055494 DNYANESHWAR SURYABHAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250691 DNYANESHWAR SURYABHAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 KANNAD MH-15-003-120-001/767
(WITA) 		1815003000NRG24251220230987050 26/12/2023 BALASAHEB AANNARAO KHAIRNAR 1815003WL055494 BALASAHEB AANNARAO KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250679 BALASAHEB AANNARAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 KANNAD MH-15-003-120-001/767
(WITA) 		1815003000NRG24251220230987051 26/12/2023 RADHABAI BALASAHEB KHAIRNAR 1815003WL055494 RADHABAI BALASAHEB KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250704 RADHABAI BALASAHEB KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 KANNAD MH-15-003-120-001/814
(WITA) 		1815003000NRG24251220230987059 26/12/2023 GORAV MACHINDRA KHAIRNAR 1815003WL055494 GORAV MACHINDRA KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250734 GORAV MACHINDRA KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 KANNAD MH-15-003-120-001/820
(WITA) 		1815003000NRG24251220230987021 26/12/2023 SACHIN PANDURANGA KORDE 1815003WL055492 SACHIN PANDURANGA KORDE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250660 SACHIN PANDURANGA KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 KANNAD MH-15-003-120-001/839
(WITA) 		1815003000NRG24251220230987061 26/12/2023 APPA RAMBHAU NAVLE 1815003WL055494 APPA RAMBHAU NAVLE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250726 APPA RAMBHAU NAVLE HDFC BANK LTD(607152)
648 KANNAD MH-15-003-120-001/848
(WITA) 		1815003000NRG24251220230987022 26/12/2023 BHAUSAHEB PANDURANG KORDE 1815003WL055492 BHAUSAHEB PANDURANG KORDE 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250667 BHAUSAHEB PANDURANG KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 KANNAD MH-15-003-120-001/867
(WITA) 		1815003000NRG24251220230987062 26/12/2023 SHUBHAM BALASAHEB KHAIRNAR 1815003WL055494 SHUBHAM BALASAHEB KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250727 SHUBHAM BALASAHEB KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 KANNAD MH-15-003-122-002/231
(PALASKHEDA KHAPAR) 		1815003122NRG24261220230988682 26/12/2023 Subhash Hiraman Sattawan 1815003122WL055585 Subhash Hiraman Sattawan 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250675 Subhash Hiraman Sattawan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 KANNAD MH-15-003-122-002/231
(PALASKHEDA KHAPAR) 		1815003122NRG24261220230988683 26/12/2023 Subhash Hiraman Sattawan 1815003122WL055585 Subhash Hiraman Sattawan 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250674 Subhash Hiraman Sattawan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 KANNAD MH-15-003-122-002/247
(PALASKHEDA KHAPAR) 		1815003122NRG24261220230988685 26/12/2023 KAMALBAI KARMSING GHUNAWAT 1815003122WL055585 KAMALBAI KARMSING GHUNAWAT 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250736 KAMALBAI KARMSING GHUNAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 KANNAD MH-15-003-122-002/278
(PALASKHEDA KHAPAR) 		1815003122NRG24261220230988688 26/12/2023 Fulchand Asaram Marmat 1815003122WL055585 Fulchand Asaram Marmat 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251339 Fulchand Asaram Marmat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 KANNAD MH-15-003-122-002/278
(PALASKHEDA KHAPAR) 		1815003122NRG24261220230988689 26/12/2023 Fulchand Asaram Marmat 1815003122WL055585 Fulchand Asaram Marmat 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240251340 Fulchand Asaram Marmat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 KANNAD MH-15-003-122-002/284
(PALASKHEDA KHAPAR) 		1815003122NRG24011220230809013 26/12/2023 PADAM MAHAJAN BEDWAL 1815003122WL046765 PADAM MAHAJAN BEDWAL 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250658 PADAM MAHAJAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 KANNAD MH-15-003-123-001/478
(BORSAR BU) 		1815003123NRG24241220230982793 26/12/2023 NIRMALABAI VILAS PAWAR 1815003123WL055218 NIRMALABAI VILAS PAWAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250891 NIRMALABAI VILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 KANNAD MH-15-003-123-001/478
(BORSAR BU) 		1815003123NRG24241220230982792 26/12/2023 VILAS BABANRAO PAWAR 1815003123WL055218 VILAS BABANRAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250892 VILAS BABANRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 KANNAD MH-15-003-123-001/64
(BORSAR BU) 		1815003123NRG24241220230982794 26/12/2023 BABURAO NARAYAN GAIKAWAD 1815003123WL055218 BABURAO NARAYAN GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 12/03/2024 A071240250890 BABURAO NARAYAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 KANNAD MH-15-003-128-001/284
(TAPARGAON) 		1815003128NRG24261220230990752 26/12/2023 AMBADAS PATILBA MOHITE 1815003128WL055728 AMBADAS PATILBA MOHITE 00730 YESB0AURDCC 819 819 Processed 12/03/2024 A071240250750 AMBADAS PATILBA MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 147056 147056
660 KANNAD MH-15-003-128-001/227
(TAPARGAON) 		1815003128NRG24261220230990736 26/12/2023 NAMRTA DEVDHAR MOHITE 1815003128WL055728 NAMRTA DEVDHAR MOHITE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251245 Mrs. Namrta Deodhar Mohite MAHARASHTRA GRAMIN BANK(607000)
661 KANNAD MH-15-003-128-001/231
(TAPARGAON) 		1815003128NRG24261220230990737 26/12/2023 GOKUL PANDHARINATH MOHITE 1815003128WL055728 GOKUL PANDHARINATH MOHITE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251246 GOKUL PANDHARINATH MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 KANNAD MH-15-003-128-001/34
(TAPARGAON) 		1815003128NRG24261220230990756 26/12/2023 KARUNA UDAY SATDIVE 1815003128WL055728 KARUNA UDAY SATDIVE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251040 Mrs. KARUNA UDAY SATDIVE MAHARASHTRA GRAMIN BANK(607000)
663 KANNAD MH-15-003-128-001/34
(TAPARGAON) 		1815003128NRG24261220230990755 26/12/2023 UDAY NARAYAN SATDIVE 1815003128WL055728 UDAY NARAYAN SATDIVE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251243 UDAY NARAYAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 KANNAD MH-15-003-128-001/358
(TAPARGAON) 		1815003128NRG24261220230990759 26/12/2023 BHUSHAN AADIKRAO MOHITE 1815003128WL055728 BHUSHAN AADIKRAO MOHITE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240250936 BHUSHAN AADIKRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 KANNAD MH-15-003-128-001/370
(TAPARGAON) 		1815003128NRG24261220230990762 26/12/2023 SWATI KRUSHNA JANGALE 1815003128WL055728 SWATI KRUSHNA JANGALE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240250934 Mrs. SWATI KIRAN JANGALE MAHARASHTRA GRAMIN BANK(607000)
666 KANNAD MH-15-003-128-001/390
(TAPARGAON) 		1815003128NRG24261220230990763 26/12/2023 SHRIKRUSHNA PANDHARINATH MOHITE 1815003128WL055728 SHRIKRUSHNA PANDHARINATH MOHITE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251216 SHRIKRUSHNA PANDHARINATH MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 KANNAD MH-15-003-128-001/47
(TAPARGAON) 		1815003128NRG24261220230990768 26/12/2023 ASHA UTTAM PAWAR 1815003128WL055728 ASHA UTTAM PAWAR 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251041 Mrs. ASHA UTTAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
668 KANNAD MH-15-003-128-001/47
(TAPARGAON) 		1815003128NRG24261220230990767 26/12/2023 UTTAM BABURAO PAWAR 1815003128WL055728 UTTAM BABURAO PAWAR 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251042 UTTAM BABURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 KANNAD MH-15-003-128-001/66
(TAPARGAON) 		1815003128NRG24261220230990769 26/12/2023 BALU AASARAM SARSPUNE 1815003128WL055728 BALU AASARAM SARSPUNE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251247 Mr. Balu Asaram Sarswte MAHARASHTRA GRAMIN BANK(607000)
670 KANNAD MH-15-003-128-001/66
(TAPARGAON) 		1815003128NRG24261220230990770 26/12/2023 RENUKA BALU SARWSATE 1815003128WL055728 RENUKA BALU SARWSATE 1143 MAHG0005104 819 819 Processed 12/03/2024 A071240251244 MS RENUKA BALU SARASWATE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
671 KANNAD MH-15-003-018-001/252
(RAMPURWADI) 		1815003018NRG24241220230980952 26/12/2023 EKNATH BHIMRAO SAPKAL 1815003018WL055118 EKNATH BHIMRAO SAPKAL 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240250937 EKNATH BHIMRAO SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 KANNAD MH-15-003-066-001/127
(RITHHI) 		1815003000NRG24251220230987641 26/12/2023 GAFFAR JABBAR PATHAN 1815003WL055510 GAFFAR JABBAR PATHAN 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251255 GAFFAR JABBAR PATHAN PUNJAB NATIONAL BANK(508568)
673 KANNAD MH-15-003-066-001/16741
(RITHHI) 		1815003000NRG24251220230987642 26/12/2023 MADINABI GAUSKHA PATHAN 1815003WL055510 MADINABI GAUSKHA PATHAN 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251073 Madinabi Gaus Kha Pathan AIRTEL PAYMENTS BANK LIMITED(990288)
674 KANNAD MH-15-003-066-002/76913
(RITHHI) 		1815003000NRG24251220230987705 26/12/2023 POOJA KRUSHNA JADHAV 1815003WL055511 POOJA KRUSHNA JADHAV 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251039 Miss. PUJA SUBHASH SHIRE BANK OF MAHARASHTRA(607387)
675 KANNAD MH-15-003-086-001/1098
(SIRASGAON) 		1815003086NRG24231220230977316 26/12/2023 GANESH RAMESHSING RAJPUT 1815003086WL054947 GANESH RAMESHSING RAJPUT 1143 MAHG0005133 1092 1092 Processed 12/03/2024 A071240250935 GANESH RAMESHSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 KANNAD MH-15-003-086-001/1197
(SIRASGAON) 		1815003086NRG24181220230925554 26/12/2023 MAHESH RAMESH KORDE 1815003086WL052764 MAHESH RAMESH KORDE 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251179 Mahesh Ramesh Korade FINO PAYMENTS BANK LTD(608001)
677 KANNAD MH-15-003-086-001/1203
(SIRASGAON) 		1815003086NRG24181220230925567 26/12/2023 GOTUSING SHANKARASING CHUNGADE 1815003086WL052764 GOTUSING SHANKARASING CHUNGADE 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240250943 Mr. GOTUSING SHANKARSING CHUNGADE BANK OF MAHARASHTRA(607387)
678 KANNAD MH-15-003-086-001/1203
(SIRASGAON) 		1815003086NRG24181220230925570 26/12/2023 GOTUSING SHANKARASING CHUNGADE 1815003086WL052764 GOTUSING SHANKARASING CHUNGADE 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251178 Mr. GOTUSING SHANKARSING CHUNGADE BANK OF MAHARASHTRA(607387)
679 KANNAD MH-15-003-086-001/242
(SIRASGAON) 		1815003086NRG24261220230991314 26/12/2023 BALIRAM GABAN RATHOD 1815003086WL055750 BALIRAM GABAN RATHOD 1143 MAHG0005133 1092 1092 Processed 12/03/2024 A071240250939 MR BALIRAM GABAN RATHOD STATE BANK OF INDIA(508548)
680 KANNAD MH-15-003-086-001/303
(SIRASGAON) 		1815003086NRG24231220230977341 26/12/2023 KUNDAN KISAN MARMAT 1815003086WL054947 KUNDAN KISAN MARMAT 1143 MAHG0005133 1092 1092 Rejected 11/03/2024 A071240250940 Aadhaar Number not Mapped to Account Number
681 KANNAD MH-15-003-086-001/303
(SIRASGAON) 		1815003086NRG24181220230925605 26/12/2023 KUNDAN KISAN MARMAT 1815003086WL052764 KUNDAN KISAN MARMAT 1143 MAHG0005133 1638 1638 Rejected 11/03/2024 A071240250941 A/c Blocked or Frozen
682 KANNAD MH-15-003-086-001/303
(SIRASGAON) 		1815003086NRG24181220230925603 26/12/2023 KUNDAN KISAN MARMAT 1815003086WL052764 KUNDAN KISAN MARMAT 1143 MAHG0005133 1638 1638 Rejected 11/03/2024 A071240250942 A/c Blocked or Frozen
683 KANNAD MH-15-003-086-001/307
(SIRASGAON) 		1815003086NRG24181220230925607 26/12/2023 GOPAL JAYSING GOMLADU 1815003086WL052764 GOPAL JAYSING GOMLADU 1143 MAHG0005133 1092 1092 Processed 12/03/2024 A071240251180 Mr. Gopal Jaising Gomladu MAHARASHTRA GRAMIN BANK(607000)
684 KANNAD MH-15-003-086-001/307
(SIRASGAON) 		1815003086NRG24181220230925610 26/12/2023 GOPAL JAYSING GOMLADU 1815003086WL052764 GOPAL JAYSING GOMLADU 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251181 Mr. Gopal Jaising Gomladu MAHARASHTRA GRAMIN BANK(607000)
685 KANNAD MH-15-003-086-001/307
(SIRASGAON) 		1815003086NRG24181220230925611 26/12/2023 NIKITA GOPAL GOMLADU 1815003086WL052764 NIKITA GOPAL GOMLADU 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251182 NIKITA RAMDHAN BARWAL STATE BANK OF INDIA(508548)
686 KANNAD MH-15-003-086-001/307
(SIRASGAON) 		1815003086NRG24181220230925608 26/12/2023 NIKITA GOPAL GOMLADU 1815003086WL052764 NIKITA GOPAL GOMLADU 1143 MAHG0005133 1092 1092 Processed 12/03/2024 A071240251183 NIKITA RAMDHAN BARWAL STATE BANK OF INDIA(508548)
687 KANNAD MH-15-003-086-002/13
(SIRASGAON) 		1815003086NRG24191220230933242 26/12/2023 KISAN BHAVLAL ADE 1815003086WL053138 KISAN BHAVLAL ADE 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240250933 MR KISAN BHAVLAL ADE STATE BANK OF INDIA(508548)
688 KANNAD MH-15-003-086-002/280
(SIRASGAON) 		1815003086NRG24191220230933258 26/12/2023 NAVANATH JAYSING PAWAR 1815003086WL053138 NAVANATH JAYSING PAWAR 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240250938 NAVANATH JAYSINGH PAWAR PUNJAB NATIONAL BANK(508568)
689 KANNAD MH-15-003-087-001/348
(BANSHENDRA) 		1815003087NRG24221220230973217 26/12/2023 Kacharu Bhikan Jagtap 1815003087WL054743 Kacharu Bhikan Jagtap 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251136 Kacharu Bhikan Jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24221220230973281 26/12/2023 ADITYA NITIN DHOLE 1815003087WL054751 ADITYA NITIN DHOLE 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251287 Mr. Aditya Nitin Dhole MAHARASHTRA GRAMIN BANK(607000)
691 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24221220230973280 26/12/2023 BHAGIRATHI NITIN DHOLE 1815003087WL054751 BHAGIRATHI NITIN DHOLE 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251288 BHAGIRATHI NITIN DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24221220230973279 26/12/2023 DHOLE NITIN SAHEBRAO 1815003087WL054751 DHOLE NITIN SAHEBRAO 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251289 DHOLE NITIN SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 KANNAD MH-15-003-091-001/52085
(CHINCHKHEDA KH) 		1815003091NRG24261220230992840 26/12/2023 SAKUBAI RAMHARI JATHAR 1815003091WL055848 SAKUBAI RAMHARI JATHAR 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251234 Miss. Sakhubai Ramahari Jathar MAHARASHTRA GRAMIN BANK(607000)
694 KANNAD MH-15-003-091-001/52093
(CHINCHKHEDA KH) 		1815003091NRG24261220230993033 26/12/2023 POOJA RAMHARI KADAM 1815003091WL055854 POOJA RAMHARI KADAM 1143 MAHG0005133 1638 1638 Processed 12/03/2024 A071240251347 Miss. Pooja Ramhari Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36582 36582
Total 1053962 1053962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_261223APB_FTO_337505 Bank of Maharastra MAHB0000259 KANNAD 37674
2 KANNAD MH1815003999_261223APB_FTO_337505 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4914
3 KANNAD MH1815003999_261223APB_FTO_337505 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 69906
4 KANNAD MH1815003999_261223APB_FTO_337505 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 67431
5 KANNAD MH1815003999_261223APB_FTO_337505 Distt.Central Coop.Bank YESB0AURDCC HO 440385
6 KANNAD MH1815003999_261223APB_FTO_337505 Indian Bank IDIB000K596 KARANJKHEDA 16380
7 KANNAD MH1815003999_261223APB_FTO_337505 Punjab National Bank PUNB0278500 JEHUR 22386
8 KANNAD MH1815003999_261223APB_FTO_337505 Punjab National Bank PUNB0997600 Kannad 27573
9 KANNAD MH1815003999_261223APB_FTO_337505 State Bank of India SBIN0005549 CHAPANER 126945
10 KANNAD MH1815003999_261223APB_FTO_337505 State Bank of India SBIN0011450 KANNAD 3276
11 KANNAD MH1815003999_261223APB_FTO_337505 State Bank of India SBIN0012707 PISHORE 16107
12 KANNAD MH1815003999_261223APB_FTO_337505 State Bank of India SBIN0013177 VERUL 3276
13 KANNAD MH1815003999_261223APB_FTO_337505 State Bank of India SBIN0020011 KANNAD 13104
14 KANNAD MH1815003999_261223APB_FTO_337505 State Bank of India SBIN0020429 NAGAD 5406
15 KANNAD MH1815003999_261223APB_FTO_337505 India Post Payments Bank IPOS0000001 AURANGABAD 6552
16 KANNAD MH1815003999_261223APB_FTO_337505 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 147056
17 KANNAD MH1815003999_261223APB_FTO_337505 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 9009
18 KANNAD MH1815003999_261223APB_FTO_337505 Maharashtra Gramin Bank MAHG0005133 KANNAD 36582

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