Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_151223APB_FTO_320552
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-15-003-098-001/101
(KHAMGAON) 		1815003000NRG24121220230878980 15/12/2023 BAPU JAGANNATH KAVDE 1815003WL050450 BAPU JAGANNATH KAVDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240112803 BAPU JAGANNATH KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KANNAD MH-15-003-098-001/343
(KHAMGAON) 		1815003000NRG24121220230879001 15/12/2023 SUNITA VALMIK GAYAKE 1815003WL050450 SUNITA VALMIK GAYAKE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A068240112780 SUNITA VALMIK GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 KANNAD MH-15-003-042-001/17
(RAMNAGAR PALSHI) 		1815003042NRG24081220230853177 15/12/2023 MANISHA DAULATRAO GAIKWAD 1815003042WL049062 MANISHA DAULATRAO GAIKWAD 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240112946 MANISHA DAULATRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-045-001/473
(SAFIYABAD) 		1815003045NRG24301120230798516 15/12/2023 LATABAI NARAYAN KAWAL 1815003045WL046265 LATABAI NARAYAN KAWAL 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240113226 Mrs. LATABAI NARAYAN KAWAL BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-045-001/473
(SAFIYABAD) 		1815003045NRG24301120230798515 15/12/2023 NARAYAN KISAN KAWAL 1815003045WL046265 NARAYAN KISAN KAWAL 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240113231 NARAYAN KISAN KAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-045-001/499
(SAFIYABAD) 		1815003045NRG24111120230731594 15/12/2023 GOPAL PRALHAD VAISHNAV 1815003045WL042468 GOPAL PRALHAD VAISHNAV 00051 MAHB0000205 1365 1365 Processed 09/03/2024 A068240113203 GOPAL PRALHAD VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-045-001/521
(SAFIYABAD) 		1815003045NRG24301120230798518 15/12/2023 BANDU KAPURCHAND MAHER 1815003045WL046265 BANDU KAPURCHAND MAHER 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240113230 BANDU KAPURCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-045-001/522
(SAFIYABAD) 		1815003045NRG24301120230798519 15/12/2023 PRABHU KAPURCHAND MAHER 1815003045WL046265 PRABHU KAPURCHAND MAHER 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240113229 PRABHU KAPURCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-045-001/670
(SAFIYABAD) 		1815003045NRG24301120230798526 15/12/2023 KARTIK KISAN KAWAL 1815003045WL046265 KARTIK KISAN KAWAL 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240113236 KARTIK KISAN KAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-045-001/723
(SAFIYABAD) 		1815003045NRG24301120230798530 15/12/2023 SATISH DHANSING GOTAWAL 1815003045WL046265 SATISH DHANSING GOTAWAL 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240113232 SATISH DHANSING GOTAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-045-001/726
(SAFIYABAD) 		1815003045NRG24111120230731599 15/12/2023 VIJAYDAS PRALHADDAS VAISHNAV 1815003045WL042468 VIJAYDAS PRALHADDAS VAISHNAV 00051 MAHB0000205 1365 1365 Processed 09/03/2024 A068240113202 VIJAY PRALLHAD VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNAD MH-15-003-045-001/729
(SAFIYABAD) 		1815003045NRG24301120230798531 15/12/2023 GANDHISING DHANSAING GOTHWAL 1815003045WL046265 GANDHISING DHANSAING GOTHWAL 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240113796 GANDHISING DHANSAING GOTHWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-045-002/29
(SAFIYABAD) 		1815003045NRG24201120230752259 15/12/2023 SANDHYABAI BHAUSAHEB CHUTAMALE 1815003045WL043612 SANDHYABAI BHAUSAHEB CHUTAMALE 00051 MAHB0000205 1365 1365 Processed 09/03/2024 A068240113235 Miss. Sandhya Bhausaheb Chautamal BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-045-002/29
(SAFIYABAD) 		1815003045NRG24301120230798537 15/12/2023 SANDHYABAI BHAUSAHEB CHUTAMALE 1815003045WL046265 SANDHYABAI BHAUSAHEB CHUTAMALE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240113233 Miss. Sandhya Bhausaheb Chautamal BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-045-002/29
(SAFIYABAD) 		1815003045NRG24111120230731667 15/12/2023 SANDHYABAI BHAUSAHEB CHUTAMALE 1815003045WL042472 SANDHYABAI BHAUSAHEB CHUTAMALE 00051 MAHB0000205 1365 1365 Processed 09/03/2024 A068240113234 Miss. Sandhya Bhausaheb Chautamal BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-045-002/48
(SAFIYABAD) 		1815003045NRG24111120230731601 15/12/2023 KILAS SANDU VISHANVA 1815003045WL042468 KILAS SANDU VISHANVA 00051 MAHB0000205 1365 1365 Processed 09/03/2024 A068240113197 KILAS SANDU VISHANVA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-064-001/107
(MEHEGAON) 		1815003000NRG24141220230897746 15/12/2023 GANESH NARAYAN NAGARE 1815003WL051267 GANESH NARAYAN NAGARE 00051 MAHB0000205 273 273 Processed 09/03/2024 A068240113692 GANESH NARAYAN NAGARE HDFC BANK LTD(607152)
18 KANNAD MH-15-003-064-001/154
(MEHEGAON) 		1815003000NRG24141220230897773 15/12/2023 KANCHAN TRAMRAO GHUGE 1815003WL051271 KANCHAN TRAMRAO GHUGE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240112810 KANCHAN TRAMRAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-064-001/154
(MEHEGAON) 		1815003000NRG24141220230897772 15/12/2023 RAMRAO AASARAM GHUGE 1815003WL051271 RAMRAO AASARAM GHUGE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240112809 RAMRAO AASARAM GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-064-001/189
(MEHEGAON) 		1815003000NRG24141220230897777 15/12/2023 HAUSABAI SAHEBRAO TATHE 1815003WL051272 HAUSABAI SAHEBRAO TATHE 00051 MAHB0000205 1802 1802 Processed 09/03/2024 A068240113738 HAUSABAI SAHEBRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-064-001/189
(MEHEGAON) 		1815003000NRG24141220230897776 15/12/2023 SAHEBRAO KALUBA TATHE 1815003WL051272 SAHEBRAO KALUBA TATHE 00051 MAHB0000205 1802 1802 Processed 09/03/2024 A068240113737 SAHEBRAO KALUBA TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-064-001/277
(MEHEGAON) 		1815003000NRG24141220230897764 15/12/2023 SHOBHEDAR KARBHARI KANDE 1815003WL051269 SHOBHEDAR KARBHARI KANDE 00051 MAHB0000205 1802 1802 Processed 09/03/2024 A068240113783 SHOBHEDAR KARBHARI KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-064-001/307
(MEHEGAON) 		1815003000NRG24141220230897786 15/12/2023 SAKHUBAI PRAKASH WAGH 1815003WL051275 SAKHUBAI PRAKASH WAGH 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240112956 Mrs. SAKHUBAI PRAKASH WAGH BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-064-001/398
(MEHEGAON) 		1815003000NRG24141220230897775 15/12/2023 GANESH MANIK GHUGE 1815003WL051271 GANESH MANIK GHUGE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A068240112747 Mr. GANESH MANIK GHUGE BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-064-001/451
(MEHEGAON) 		1815003000NRG24141220230897744 15/12/2023 SURESH DNYANDEV GHUGE 1815003WL051265 SURESH DNYANDEV GHUGE 00051 MAHB0000205 1365 1365 Processed 09/03/2024 A068240113693 SURESH DNYANDEV GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 35163 35163
26 KANNAD MH-15-003-086-001/1079
(SIRASGAON) 		1815003086NRG24021220230819276 15/12/2023 SUNIL JAGANNATH KORADE 1815003086WL047407 SUNIL JAGANNATH KORADE 00051 MAHB0000259 1638 1638 Processed 09/03/2024 A068240112786 SUNIL JAGANNATH KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-086-001/1079
(SIRASGAON) 		1815003086NRG24131220230882484 15/12/2023 SUNIL JAGANNATH KORADE 1815003086WL050603 SUNIL JAGANNATH KORADE 00051 MAHB0000259 1638 1638 Processed 09/03/2024 A068240112785 SUNIL JAGANNATH KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-086-001/1079
(SIRASGAON) 		1815003086NRG24181120230749379 15/12/2023 SUNIL JAGANNATH KORADE 1815003086WL043373 SUNIL JAGANNATH KORADE 00051 MAHB0000259 1092 1092 Processed 09/03/2024 A068240112784 SUNIL JAGANNATH KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-086-001/204
(SIRASGAON) 		1815003086NRG24181120230749416 15/12/2023 MANIKLAL MOHAN MAHER 1815003086WL043374 MANIKLAL MOHAN MAHER 00051 MAHB0000259 1092 1092 Processed 09/03/2024 A068240112760 MANIKLAL MOHAN MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-086-001/204
(SIRASGAON) 		1815003086NRG24071120230716480 15/12/2023 MANIKLAL MOHAN MAHER 1815003086WL041581 MANIKLAL MOHAN MAHER 00051 MAHB0000259 1365 1365 Processed 09/03/2024 A068240112759 MANIKLAL MOHAN MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-086-001/204
(SIRASGAON) 		1815003086NRG24021220230819227 15/12/2023 MANIKLAL MOHAN MAHER 1815003086WL047406 MANIKLAL MOHAN MAHER 00051 MAHB0000259 1638 1638 Processed 09/03/2024 A068240112761 MANIKLAL MOHAN MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-086-001/222
(SIRASGAON) 		1815003086NRG24021220230819233 15/12/2023 PAWAN GOKULSING BAINADE 1815003086WL047406 PAWAN GOKULSING BAINADE 00051 MAHB0000259 1638 1638 Processed 09/03/2024 A068240112764 PAWAN GOKULSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-086-001/222
(SIRASGAON) 		1815003086NRG24071120230716483 15/12/2023 PAWAN GOKULSING BAINADE 1815003086WL041581 PAWAN GOKULSING BAINADE 00051 MAHB0000259 1365 1365 Processed 09/03/2024 A068240112762 PAWAN GOKULSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-086-001/222
(SIRASGAON) 		1815003086NRG24181120230749421 15/12/2023 PAWAN GOKULSING BAINADE 1815003086WL043374 PAWAN GOKULSING BAINADE 00051 MAHB0000259 1092 1092 Processed 09/03/2024 A068240112763 PAWAN GOKULSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24181120230749401 15/12/2023 APPASAHEB LAXMAN KHANDAGALE 1815003086WL043373 APPASAHEB LAXMAN KHANDAGALE 00051 MAHB0000259 1092 1092 Processed 09/03/2024 A068240112746 APPASAHEB LAXMAN KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24021220230819313 15/12/2023 APPASAHEB LAXMAN KHANDAGALE 1815003086WL047407 APPASAHEB LAXMAN KHANDAGALE 00051 MAHB0000259 1638 1638 Processed 09/03/2024 A068240112745 APPASAHEB LAXMAN KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15288 15288
37 KANNAD MH-15-003-006-001/22
(TALNER) 		1815003006NRG24121220230877189 15/12/2023 SANDIP ASHOK SURADKAR 1815003006WL050338 SANDIP ASHOK SURADKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113216 SANDIP ASHOK SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-006-001/25
(TALNER) 		1815003006NRG24121220230877190 15/12/2023 RAHUL RAMLAL GUJAR 1815003006WL050338 RAHUL RAMLAL GUJAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112768 Mr. Rahul Ramlal Gujar BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-006-001/44
(TALNER) 		1815003006NRG24121220230877191 15/12/2023 TRIMBAK PANDURANG SURADKAR 1815003006WL050338 TRIMBAK PANDURANG SURADKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113168 TRIMBAK PANDURANG SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-006-001/46
(TALNER) 		1815003006NRG24121220230877194 15/12/2023 SURADKAR SWAPNIL GANPAT 1815003006WL050338 SURADKAR SWAPNIL GANPAT 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113757 Mr. Suradkar Swapnil Ganpat BANK OF MAHARASHTRA(607387)
41 KANNAD MH-15-003-006-001/62
(TALNER) 		1815003006NRG24121220230877197 15/12/2023 VILAS VISHWANATH PAWAR 1815003006WL050338 VILAS VISHWANATH PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113259 Mr. VILAS VISHVANATH PAWAR CENTRAL BANK OF INDIA(607115)
42 KANNAD MH-15-003-006-001/70
(TALNER) 		1815003006NRG24131220230884800 15/12/2023 DEVIDAS LAXMAN GONGE 1815003006WL050694 DEVIDAS LAXMAN GONGE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113258 DEVIDAS LAXMAN GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-006-001/70
(TALNER) 		1815003006NRG24131220230884799 15/12/2023 RANJANABAI DEVIDAS GONGE 1815003006WL050694 RANJANABAI DEVIDAS GONGE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113272 Mrs. RANJANA DEVIDAS GONGE BANK OF MAHARASHTRA(607387)
44 KANNAD MH-15-003-006-001/70
(TALNER) 		1815003006NRG24131220230884801 15/12/2023 SAURAV DEVIDAS GONGE 1815003006WL050694 SAURAV DEVIDAS GONGE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113261 SAURAV DEVIDAS GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-006-001/855
(TALNER) 		1815003006NRG24121220230877203 15/12/2023 MANGAL VILAS SURODKAR 1815003006WL050338 MANGAL VILAS SURODKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113797 Mrs. MANGAL VILAS SURADKAR BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-006-001/855
(TALNER) 		1815003006NRG24121220230877202 15/12/2023 VILAS KISAN SURADKAR 1815003006WL050338 VILAS KISAN SURADKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113795 Mr. VILAS KISAN SURADKAR INDIAN BANK(607105)
47 KANNAD MH-15-003-006-001/874
(TALNER) 		1815003006NRG24121220230877204 15/12/2023 BANDU BHAVSING GUJAR 1815003006WL050338 BANDU BHAVSING GUJAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112967 BANDU BHAVSING GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-006-001/875
(TALNER) 		1815003006NRG24121220230877206 15/12/2023 RAJU BHAVSING GUJAR 1815003006WL050338 RAJU BHAVSING GUJAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112968 Mr. RAJU BHAWSHING GUJAR BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003006NRG24121220230877210 15/12/2023 BABURAO GARABAD PAWAR 1815003006WL050338 BABURAO GARABAD PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112735 BABURAO GARABAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003006NRG24121220230877212 15/12/2023 KRUSHNA BABURAO PAWAR 1815003006WL050338 KRUSHNA BABURAO PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113260 KRUSHNA BABURAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003006NRG24121220230877213 15/12/2023 PAWAR SATISH BABURAO 1815003006WL050338 PAWAR SATISH BABURAO 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113758 Mr. Pawar Satish Baburao BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-011-002/113
(WAKI) 		1815003011NRG24141220230902113 15/12/2023 BAJIORAO KADUBA JANJAL 1815003011WL051478 BAJIORAO KADUBA JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112723 BAJIORAO KADUBA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-011-002/113
(WAKI) 		1815003011NRG24141220230902114 15/12/2023 PARVATABAI BAJIRAO JANJAL 1815003011WL051478 PARVATABAI BAJIRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112726 PARVATABAI BAJIRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003011NRG24141220230902118 15/12/2023 JANABAI BABURAO JANJAL 1815003011WL051478 JANABAI BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113198 JANABAI BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-011-002/21
(WAKI) 		1815003011NRG24141220230902117 15/12/2023 RAJENDRA BABURAO JANJAL 1815003011WL051478 RAJENDRA BABURAO JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112937 RAJENDRA BABURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-011-002/26
(WAKI) 		1815003011NRG24141220230902152 15/12/2023 DHANRAJ SHENFADU PAWAR 1815003011WL051480 DHANRAJ SHENFADU PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112991 DHANRAJ SHENFADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-011-002/26
(WAKI) 		1815003011NRG24141220230902154 15/12/2023 radha dhanraj pawar 1815003011WL051480 radha dhanraj pawar 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113765 Miss. Radha Dhanraj Pawar BANK OF MAHARASHTRA(607387)
58 KANNAD MH-15-003-011-002/26
(WAKI) 		1815003011NRG24141220230902153 15/12/2023 TARABAI DHANRAJ PAWAR 1815003011WL051480 TARABAI DHANRAJ PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112993 TARABAI DHANRAJ PAWAR RATNAKAR BANK(607393)
59 KANNAD MH-15-003-011-002/262
(WAKI) 		1815003011NRG24141220230902155 15/12/2023 RAJU SHENFADU PAWAR 1815003011WL051480 RAJU SHENFADU PAWAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112989 RAJU SHENFADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KANNAD MH-15-003-011-002/283
(WAKI) 		1815003011NRG24141220230902121 15/12/2023 VITTHAL BAJIRAO JANJAL 1815003011WL051478 VITTHAL BAJIRAO JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112724 Mr. VITTHAL BAJIRAO JANJAL BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-011-002/346
(WAKI) 		1815003011NRG24141220230902123 15/12/2023 KARBHARI BAJIARAO JANJAL 1815003011WL051478 KARBHARI BAJIARAO JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112725 KARBHARI BAJIARAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-011-002/346
(WAKI) 		1815003011NRG24141220230902124 15/12/2023 REKHA KARBHARI JANJAL 1815003011WL051478 REKHA KARBHARI JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112727 Mrs. REKHA KARBHARI JANJAL BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-011-002/462
(WAKI) 		1815003011NRG24141220230902125 15/12/2023 PAWAR SANJAY EKNATH 1815003011WL051478 PAWAR SANJAY EKNATH 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112990 PAWAR SANJAY EKNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003011NRG24141220230902131 15/12/2023 RADHABAI UTTAM JANJAL 1815003011WL051478 RADHABAI UTTAM JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113708 Mrs. RADHABAI UTTAM JANJAL BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-011-002/653
(WAKI) 		1815003011NRG24141220230902141 15/12/2023 JYOTI SANDIP PALHAL 1815003011WL051478 JYOTI SANDIP PALHAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113280 Mr. JYOTI SANDIP PALHAL BANK OF MAHARASHTRA(607387)
66 KANNAD MH-15-003-011-002/653
(WAKI) 		1815003011NRG24141220230902140 15/12/2023 SANDIP MADHAVRAO PALHAL 1815003011WL051478 SANDIP MADHAVRAO PALHAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113262 Mr. SANDIP MADHAVARAO PALHAL BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-011-002/694
(WAKI) 		1815003011NRG24141220230902169 15/12/2023 VARSHA SAGAR JADHAV 1815003011WL051480 VARSHA SAGAR JADHAV 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112992 Miss. Varsha Avchit Tayde BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-011-002/86
(WAKI) 		1815003011NRG24141220230902144 15/12/2023 BHAUSAHEB LAXMAN JANJAL 1815003011WL051478 BHAUSAHEB LAXMAN JANJAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113247 BHAUSAHEB LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KANNAD MH-15-003-026-001/1680
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880443 15/12/2023 VISHANU BAJIRAO IVARE 1815003026WL050515 VISHANU BAJIRAO IVARE 00051 MAHB0000830 819 819 Processed 09/03/2024 A068240113728 Mr. VISHANU BAJIRAO IVARE BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-026-001/811
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880449 15/12/2023 RUKHMANBAI SHANKAR BAVASKAR 1815003026WL050515 RUKHMANBAI SHANKAR BAVASKAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A068240112807 RUKHMANBAI SHANKAR BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880450 15/12/2023 PANDURANG DHONDIBA JETHE 1815003026WL050515 PANDURANG DHONDIBA JETHE 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A068240113204 PANDURANG DHONDIBA JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-026-001/859
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880452 15/12/2023 SHANKAR PANDURANG BAVASKAR 1815003026WL050515 SHANKAR PANDURANG BAVASKAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A068240112806 SHANKAR PANDURANG BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880454 15/12/2023 SANGEETA PRABHAKAR GORE 1815003026WL050515 SANGEETA PRABHAKAR GORE 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A068240113205 Mr. PRABHAKAR SAKHARAM GORE BANK OF MAHARASHTRA(607387)
74 KANNAD MH-15-003-030-001/1140
(JAMDI JA) 		1815003030NRG24141220230897950 15/12/2023 ALKABAI ANIL SOLUNKE 1815003030WL051283 ALKABAI ANIL SOLUNKE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112808 Mrs. ALKABAI ANIL SALUNKE BANK OF MAHARASHTRA(607387)
75 KANNAD MH-15-003-030-001/1140
(JAMDI JA) 		1815003030NRG24141220230897949 15/12/2023 ANIL UTTAM SOLUNKE 1815003030WL051283 ANIL UTTAM SOLUNKE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240112730 ANIL UTTAM SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-030-001/197
(JAMDI JA) 		1815003030NRG24141220230897961 15/12/2023 DURGABAI DEVIDAS SONAWANE 1815003030WL051283 DURGABAI DEVIDAS SONAWANE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A068240113746 Mrs. DURGABAI DEVIDAS SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 63609 63609
77 KANNAD MH-15-003-054-001/152
(WADNER) 		1815003054NRG24141220230898057 15/12/2023 DNYANESHWAR BABU RATHOD 1815003054WL051290 DNYANESHWAR BABU RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240113766 MR DNYANESHWAR BABU RATHOD STATE BANK OF INDIA(508548)
78 KANNAD MH-15-003-070-001/1487
(ANDHANER) 		1815003070NRG24121220230881852 15/12/2023 KAILAS KASHINATH THORAT 1815003070WL050568 KAILAS KASHINATH THORAT 00051 MAHB0001073 1802 1802 Processed 09/03/2024 A068240112783 KAILAS KASHINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-070-001/1487
(ANDHANER) 		1815003070NRG24121220230881853 15/12/2023 KALPANA KAILAS THORAT 1815003070WL050568 KALPANA KAILAS THORAT 00051 MAHB0001073 1802 1802 Processed 09/03/2024 A068240112782 Mrs. KALPANA KAILAS THORAT BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-084-001/233
(KOLWADI) 		1815003084NRG24191120230752096 15/12/2023 VILAS GULAB RATHOD 1815003084WL043592 VILAS GULAB RATHOD 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240112819 VILAS GULAB RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-084-001/56
(KOLWADI) 		1815003084NRG24011220230811785 15/12/2023 JANARDHAN TUKARAM SALUNKE 1815003084WL046953 JANARDHAN TUKARAM SALUNKE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240113271 JANARDHAN TUKARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-084-001/84
(KOLWADI) 		1815003084NRG24191120230752101 15/12/2023 TUKARAM ASHOK KALE 1815003084WL043592 TUKARAM ASHOK KALE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A068240112814 TUKARAM ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10156 10156
83 KANNAD MH-15-003-095-001/369
(CHINCHKHEDA) 		1815003000NRG24121220230878946 15/12/2023 LAXMIBAI SANTARAM KUNTE 1815003WL050448 LAXMIBAI SANTARAM KUNTE 00114 YESB0AUR088 1638 1638 Processed 09/03/2024 A068240113775 LAXMIBAI SANTARAM KUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
84 KANNAD MH-15-003-006-001/46
(TALNER) 		1815003006NRG24121220230877193 15/12/2023 GANAPAT RANGANATH SURADKAR 1815003006WL050338 GANAPAT RANGANATH SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112858 GANAPAT RANGANATH SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-006-001/71
(TALNER) 		1815003006NRG24131220230884803 15/12/2023 ARUNABAI KANTILAL GUJAR 1815003006WL050694 ARUNABAI KANTILAL GUJAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112864 ARUNABAI KANTILAL GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-006-001/878
(TALNER) 		1815003006NRG24121220230877208 15/12/2023 UMABAI PANJAB GUJAR 1815003006WL050338 UMABAI PANJAB GUJAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112860 UMABAI PANJAB GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-006-001/881
(TALNER) 		1815003006NRG24121220230877209 15/12/2023 MANOJ BHIVSAN MAPARI 1815003006WL050338 MANOJ BHIVSAN MAPARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112857 MANOJ BHIVSAN MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-011-002/47
(WAKI) 		1815003011NRG24141220230902127 15/12/2023 EKNATH LAXMAN JANJAL 1815003011WL051478 EKNATH LAXMAN JANJAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112853 EKNATH LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-011-002/57
(WAKI) 		1815003011NRG24141220230902130 15/12/2023 UTTAM BABURAO JANJAL 1815003011WL051478 UTTAM BABURAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112859 Mr. UTTAM BABURAO JANJAL BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-011-002/671
(WAKI) 		1815003011NRG24141220230902167 15/12/2023 NANDA RAOSAHEB JADHAV 1815003011WL051480 NANDA RAOSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112855 NANDA RAOSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-011-002/671
(WAKI) 		1815003011NRG24141220230902166 15/12/2023 RAOSAHEB PANDU JADHAV 1815003011WL051480 RAOSAHEB PANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112854 RAOSAHEB PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-011-002/734
(WAKI) 		1815003011NRG24141220230902170 15/12/2023 SAVITA SAMADHAN PADOL 1815003011WL051480 SAVITA SAMADHAN PADOL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112862 SAVITABAI SAMADHAN PADOL INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANNAD MH-15-003-026-001/842
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880451 15/12/2023 SUMANBAI PANDURANG JETHE 1815003026WL050515 SUMANBAI PANDURANG JETHE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112856 SUMANBAI PANDURANG JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-030-001/1127
(JAMDI JA) 		1815003030NRG24141220230897942 15/12/2023 KACHARULAL BABULAL JAYSWAL 1815003030WL051283 KACHARULAL BABULAL JAYSWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113703 KACHARULAL BABULAL JAYSWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-030-001/1127
(JAMDI JA) 		1815003030NRG24141220230897943 15/12/2023 SANDHYABAI KACHARULAL JAYSWAL 1815003030WL051283 SANDHYABAI KACHARULAL JAYSWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113702 SANDHYABAI KACHARULAL JAYSWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-030-001/1187
(JAMDI JA) 		1815003030NRG24141220230897951 15/12/2023 GAJANAN SHENFADU SAPKAL 1815003030WL051283 GAJANAN SHENFADU SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113244 GAJANAN SHENFADU SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-030-001/14
(JAMDI JA) 		1815003030NRG24141220230897960 15/12/2023 ASHOK TULSHIRAM WAGH 1815003030WL051283 ASHOK TULSHIRAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113694 ASHOK TULSHIRAM WAGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 KANNAD MH-15-003-030-001/683
(JAMDI JA) 		1815003030NRG24141220230897964 15/12/2023 CHANDRAKALABAI SHENFADU SAPAKAL 1815003030WL051283 CHANDRAKALABAI SHENFADU SAPAKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113026 CHANDRAKALABAI SHENFADU SAPAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-031-001/26
(SHELGAON) 		1815003031NRG24031220230820356 15/12/2023 IMRANIN SANDU PATEL 1815003031WL047502 IMRANIN SANDU PATEL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113707 IMRANIN SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-031-001/26
(SHELGAON) 		1815003031NRG24141220230898129 15/12/2023 IMRANIN SANDU PATEL 1815003031WL051296 IMRANIN SANDU PATEL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113706 IMRANIN SANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-031-002/520
(SHELGAON) 		1815003031NRG24031220230820367 15/12/2023 SHIVAJI VALUBA MANGATE 1815003031WL047502 SHIVAJI VALUBA MANGATE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112965 SHIVAJI VALUBA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-035-001/148
(NACHANWEL) 		1815003035NRG24121220230878153 15/12/2023 KISAN DAUVLAT SHI 1815003035WL050405 KISAN DAUVLAT SHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112894 KISAN DAUVLAT SHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-042-001/73
(RAMNAGAR PALSHI) 		1815003042NRG24131220230888349 15/12/2023 JITENDRA KADUBA TAYADE 1815003042WL050838 JITENDRA KADUBA TAYADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112903 JITENDRA KADUBA TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNAD MH-15-003-045-001/314
(SAFIYABAD) 		1815003045NRG24301120230798513 15/12/2023 SHIDHART SUDAM CHOUTMAL 1815003045WL046265 SHIDHART SUDAM CHOUTMAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112908 SHIDHART SUDAM CHOUTMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KANNAD MH-15-003-045-001/314
(SAFIYABAD) 		1815003045NRG24201120230752248 15/12/2023 SHIDHART SUDAM CHOUTMAL 1815003045WL043612 SHIDHART SUDAM CHOUTMAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112907 SHIDHART SUDAM CHOUTMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-045-001/498
(SAFIYABAD) 		1815003045NRG24111120230731593 15/12/2023 PAWAN PRALHAD VAISHNAV 1815003045WL042468 PAWAN PRALHAD VAISHNAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112906 PAWAN PRALHAD VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-045-001/500
(SAFIYABAD) 		1815003045NRG24111120230731595 15/12/2023 PRALHAD VVITTHALDAS VAISHNAV 1815003045WL042468 PRALHAD VVITTHALDAS VAISHNAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112905 PRALHAD VVITTHALDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-045-001/557
(SAFIYABAD) 		1815003045NRG24301120230798520 15/12/2023 DASHRATH MANSING GOTHWAL 1815003045WL046265 DASHRATH MANSING GOTHWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112909 DASHRATH MANSING GOTHWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KANNAD MH-15-003-045-001/580
(SAFIYABAD) 		1815003045NRG24111120230731598 15/12/2023 SANJUD AS SANDUDAS VAUISHANV 1815003045WL042468 SANJUD AS SANDUDAS VAUISHANV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112899 SANJUD AS SANDUDAS VAUISHANV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-045-002/29
(SAFIYABAD) 		1815003045NRG24111120230731666 15/12/2023 BHAUSAHEB BHIMRAO CHUTAMAL 1815003045WL042472 BHAUSAHEB BHIMRAO CHUTAMAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112896 BHAUSAHEB BHIMRAO CHUTAMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-045-002/29
(SAFIYABAD) 		1815003045NRG24301120230798536 15/12/2023 BHAUSAHEB BHIMRAO CHUTAMAL 1815003045WL046265 BHAUSAHEB BHIMRAO CHUTAMAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112898 BHAUSAHEB BHIMRAO CHUTAMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-045-002/29
(SAFIYABAD) 		1815003045NRG24201120230752258 15/12/2023 BHAUSAHEB BHIMRAO CHUTAMAL 1815003045WL043612 BHAUSAHEB BHIMRAO CHUTAMAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112897 BHAUSAHEB BHIMRAO CHUTAMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-045-002/763
(SAFIYABAD) 		1815003045NRG24201120230752266 15/12/2023 PRAVIN SUDAM CHOUTMAL 1815003045WL043612 PRAVIN SUDAM CHOUTMAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112901 PRAVIN SUDAM CHOUTMAL INDUSIND BANK(607189)
114 KANNAD MH-15-003-045-002/763
(SAFIYABAD) 		1815003045NRG24301120230798542 15/12/2023 PRAVIN SUDAM CHOUTMAL 1815003045WL046265 PRAVIN SUDAM CHOUTMAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112902 PRAVIN SUDAM CHOUTMAL INDUSIND BANK(607189)
115 KANNAD MH-15-003-049-001/192
(SAROLA) 		1815003049NRG24121220230878252 15/12/2023 KILAS KADUBA DHANGE 1815003049WL050411 KILAS KADUBA DHANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112893 KILAS KADUBA DHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-054-001/199
(WADNER) 		1815003054NRG24141220230898061 15/12/2023 RATHOD DIGAMBAR GOVIND 1815003054WL051290 RATHOD DIGAMBAR GOVIND 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113125 RATHOD DIGAMBAR GOVIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KANNAD MH-15-003-056-001/578
(UPLA) 		1815003056NRG24121220230878320 15/12/2023 ASHOK RAMARAO JADHAV 1815003056WL050414 ASHOK RAMARAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112892 ASHOK RAMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-074-001/188
(RAIL) 		1815003000NRG24141220230902979 15/12/2023 KAILAS UTTAMRAO SURADKAR 1815003WL051515 KAILAS UTTAMRAO SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113106 KAILAS UTTAMRAO SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-081-001/103
(JEHUR) 		1815003081NRG24141220230901392 15/12/2023 BHAGUBAI KAILAS PAWAR 1815003081WL051437 BHAGUBAI KAILAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112771 BHAGUBAI KAILAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANNAD MH-15-003-081-001/106
(JEHUR) 		1815003081NRG24141220230901653 15/12/2023 RAJU MADHAVRAO JADHAV 1815003081WL051449 RAJU MADHAVRAO JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113780 RAJU MADHAVRAO JADHAV PUNJAB NATIONAL BANK(508568)
121 KANNAD MH-15-003-081-001/106
(JEHUR) 		1815003081NRG24141220230901652 15/12/2023 SATISH MADHAVRAO JADHAV 1815003081WL051449 SATISH MADHAVRAO JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113767 SATISH MADHAVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-081-001/1072
(JEHUR) 		1815003081NRG24131220230893598 15/12/2023 INDUBAI SHANKAR MHASKE 1815003081WL051034 INDUBAI SHANKAR MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113000 INDUBAI SHANKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-081-001/1072
(JEHUR) 		1815003081NRG24131220230893597 15/12/2023 SHANKAR FAKIR MHASKE 1815003081WL051034 SHANKAR FAKIR MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113697 SHANKAR FAKIRA MHASKE PUNJAB NATIONAL BANK(508568)
124 KANNAD MH-15-003-081-001/1144
(JEHUR) 		1815003000NRG24121220230878733 15/12/2023 KISAN MEHU PAWAR 1815003WL050433 KISAN MEHU PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240112994 KISAN MEHU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-081-001/1144
(JEHUR) 		1815003000NRG24121220230878734 15/12/2023 RADHABAI KISAN PAWAR 1815003WL050433 RADHABAI KISAN PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240112791 RADHABAI KISAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-081-001/1179
(JEHUR) 		1815003000NRG24121220230878511 15/12/2023 RAJENDRA SITARAM PAWAR 1815003WL050432 RAJENDRA SITARAM PAWAR 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113154 RAJENDRA SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-081-001/1179
(JEHUR) 		1815003000NRG24121220230878512 15/12/2023 RAJENDRA SITARAM PAWAR 1815003WL050432 RAJENDRA SITARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113155 RAJENDRA SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-081-001/1212
(JEHUR) 		1815003000NRG24121220230878515 15/12/2023 ANITA ARJUN GAYAKWAD 1815003WL050432 ANITA ARJUN GAYAKWAD 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113152 ANITA ARJUN GAYKAWAD RATNAKAR BANK(607393)
129 KANNAD MH-15-003-081-001/1239
(JEHUR) 		1815003000NRG24121220230878527 15/12/2023 DNYANESHWAR MAHARU RATHOD 1815003WL050432 DNYANESHWAR MAHARU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113768 DNYANESHWAR MAHARU RATHOD PUNJAB NATIONAL BANK(508568)
130 KANNAD MH-15-003-081-001/1239
(JEHUR) 		1815003000NRG24121220230878529 15/12/2023 DNYANESHWAR MAHARU RATHOD 1815003WL050432 DNYANESHWAR MAHARU RATHOD 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113769 DNYANESHWAR MAHARU RATHOD PUNJAB NATIONAL BANK(508568)
131 KANNAD MH-15-003-081-001/125
(JEHUR) 		1815003000NRG24121220230878531 15/12/2023 RAJENDRA NAMDEV MHASKE 1815003WL050432 RAJENDRA NAMDEV MHASKE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240112732 RAJENDRA NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-081-001/125
(JEHUR) 		1815003000NRG24121220230878535 15/12/2023 RAJENDRA NAMDEV MHASKE 1815003WL050432 RAJENDRA NAMDEV MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112731 RAJENDRA NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-081-001/130
(JEHUR) 		1815003000NRG24121220230878539 15/12/2023 JANARDAN ANNA PAVAR 1815003WL050432 JANARDAN ANNA PAVAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112935 JANARDAN ANNA PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-081-001/130
(JEHUR) 		1815003000NRG24121220230878540 15/12/2023 JANARDAN ANNA PAVAR 1815003WL050432 JANARDAN ANNA PAVAR 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113762 JANARDAN ANNA PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-081-001/1307
(JEHUR) 		1815003081NRG24141220230901733 15/12/2023 GANESH ANNA RINDHE 1815003081WL051456 GANESH ANNA RINDHE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113764 GANESH ANNA RINDHE PUNJAB NATIONAL BANK(508568)
136 KANNAD MH-15-003-081-001/131
(JEHUR) 		1815003081NRG24141220230901655 15/12/2023 BHAUSAHEB SITARAM PAWAR 1815003081WL051450 BHAUSAHEB SITARAM PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112934 BHAUSAHEB SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-081-001/131
(JEHUR) 		1815003081NRG24141220230901656 15/12/2023 KAMALABAI BHAUSAHEB PAWAR 1815003081WL051450 KAMALABAI BHAUSAHEB PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112963 KAMALABAI BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-081-001/134
(JEHUR) 		1815003000NRG24121220230878546 15/12/2023 BHAUSAHEB RAJARAM 1815003WL050432 BHAUSAHEB RAJARAM 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113773 BHAUSAHEB RAJARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-081-001/1340
(JEHUR) 		1815003081NRG24151220230904890 15/12/2023 SANGITA BABASAHEB PAWAR 1815003081WL051637 SANGITA BABASAHEB PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113268 SANGITA BABASAHEB PAWAR RATNAKAR BANK(607393)
140 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878551 15/12/2023 AMOL RAJENDRA JADHAV 1815003WL050432 AMOL RAJENDRA JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112974 AMOL RAJENDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878559 15/12/2023 AMOL RAJENDRA JADHAV 1815003WL050432 AMOL RAJENDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112973 AMOL RAJENDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878558 15/12/2023 PRAVIN RAJENDRA JADHAV 1815003WL050432 PRAVIN RAJENDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112976 PRAVIN RAJENDRA JADHAV PUNJAB NATIONAL BANK(508568)
143 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878550 15/12/2023 PRAVIN RAJENDRA JADHAV 1815003WL050432 PRAVIN RAJENDRA JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112975 PRAVIN RAJENDRA JADHAV PUNJAB NATIONAL BANK(508568)
144 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878549 15/12/2023 SANGITABAI RAJENDRA JADHAV 1815003WL050432 SANGITABAI RAJENDRA JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113158 SANGITABAI RAJENDRA JADHAV PUNJAB NATIONAL BANK(508568)
145 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878553 15/12/2023 SANGITABAI RAJENDRA JADHAV 1815003WL050432 SANGITABAI RAJENDRA JADHAV 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113159 SANGITABAI RAJENDRA JADHAV PUNJAB NATIONAL BANK(508568)
146 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878557 15/12/2023 SANGITABAI RAJENDRA JADHAV 1815003WL050432 SANGITABAI RAJENDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113160 SANGITABAI RAJENDRA JADHAV PUNJAB NATIONAL BANK(508568)
147 KANNAD MH-15-003-081-001/1361
(JEHUR) 		1815003000NRG24121220230878573 15/12/2023 SITARAM VITTHAL SHINDE 1815003WL050432 SITARAM VITTHAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112930 SITARAM VITTHAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-081-001/1361
(JEHUR) 		1815003000NRG24121220230878575 15/12/2023 SITARAM VITTHAL SHINDE 1815003WL050432 SITARAM VITTHAL SHINDE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112931 SITARAM VITTHAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-081-001/1361
(JEHUR) 		1815003000NRG24121220230878577 15/12/2023 SITARAM VITTHAL SHINDE 1815003WL050432 SITARAM VITTHAL SHINDE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240112932 SITARAM VITTHAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-081-001/1368
(JEHUR) 		1815003000NRG24121220230878585 15/12/2023 GOKUL NATTHU JADHAV 1815003WL050432 GOKUL NATTHU JADHAV 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113163 GOKUL NATHU JADHAV PUNJAB NATIONAL BANK(508568)
151 KANNAD MH-15-003-081-001/1368
(JEHUR) 		1815003081NRG24141220230901590 15/12/2023 GOKUL NATTHU JADHAV 1815003081WL051440 GOKUL NATTHU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113162 GOKUL NATHU JADHAV PUNJAB NATIONAL BANK(508568)
152 KANNAD MH-15-003-081-001/1376
(JEHUR) 		1815003081NRG24131220230894208 15/12/2023 BABAN ASARAM JADHAV 1815003081WL051055 BABAN ASARAM JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113132 BABAN ASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-081-001/1376
(JEHUR) 		1815003000NRG24121220230878587 15/12/2023 BABAN ASARAM JADHAV 1815003WL050432 BABAN ASARAM JADHAV 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113131 BABAN ASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-081-001/1376
(JEHUR) 		1815003000NRG24121220230878589 15/12/2023 KIRAN BABAN JADHAV 1815003WL050432 KIRAN BABAN JADHAV 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113165 KIRAN BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-081-001/1376
(JEHUR) 		1815003081NRG24131220230894210 15/12/2023 KIRAN BABAN JADHAV 1815003081WL051055 KIRAN BABAN JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113166 KIRAN BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-081-001/1376
(JEHUR) 		1815003081NRG24131220230894209 15/12/2023 VAISHALI BABAN JADHAV 1815003081WL051055 VAISHALI BABAN JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113157 VAISHALI BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KANNAD MH-15-003-081-001/1376
(JEHUR) 		1815003000NRG24121220230878588 15/12/2023 VAISHALI BABAN JADHAV 1815003WL050432 VAISHALI BABAN JADHAV 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113156 VAISHALI BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-081-001/1380
(JEHUR) 		1815003000NRG24121220230878590 15/12/2023 CHANDRAKALABAI THAU JADHAV 1815003WL050432 CHANDRAKALABAI THAU JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113153 CHANDRAKALABAI THAU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-081-001/141
(JEHUR) 		1815003081NRG24131220230893606 15/12/2023 sSINDHU BAI SAHEBR 1815003081WL051034 sSINDHU BAI SAHEBR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112787 SINDUBAI SAHEBRAO MHASKE PUNJAB NATIONAL BANK(508568)
160 KANNAD MH-15-003-081-001/1427
(JEHUR) 		1815003000NRG24121220230878618 15/12/2023 SARJERAO BHIKAN PAWAR 1815003WL050432 SARJERAO BHIKAN PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112997 SARJERAO BHIKAN PAWAR PUNJAB NATIONAL BANK(508568)
161 KANNAD MH-15-003-081-001/1427
(JEHUR) 		1815003000NRG24121220230878620 15/12/2023 SARJERAO BHIKAN PAWAR 1815003WL050432 SARJERAO BHIKAN PAWAR 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240112998 SARJERAO BHIKAN PAWAR PUNJAB NATIONAL BANK(508568)
162 KANNAD MH-15-003-081-001/1427
(JEHUR) 		1815003000NRG24121220230878622 15/12/2023 SARJERAO BHIKAN PAWAR 1815003WL050432 SARJERAO BHIKAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112999 SARJERAO BHIKAN PAWAR PUNJAB NATIONAL BANK(508568)
163 KANNAD MH-15-003-081-001/1460
(JEHUR) 		1815003000NRG24121220230878624 15/12/2023 DHANANJAY SARJERAO PAWAR 1815003WL050432 DHANANJAY SARJERAO PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113265 DHANANJAY SARJERAO PAWAR PUNJAB NATIONAL BANK(508568)
164 KANNAD MH-15-003-081-001/1460
(JEHUR) 		1815003000NRG24121220230878625 15/12/2023 DHANANJAY SARJERAO PAWAR 1815003WL050432 DHANANJAY SARJERAO PAWAR 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240113266 DHANANJAY SARJERAO PAWAR PUNJAB NATIONAL BANK(508568)
165 KANNAD MH-15-003-081-001/1460
(JEHUR) 		1815003000NRG24121220230878626 15/12/2023 DHANANJAY SARJERAO PAWAR 1815003WL050432 DHANANJAY SARJERAO PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113267 DHANANJAY SARJERAO PAWAR PUNJAB NATIONAL BANK(508568)
166 KANNAD MH-15-003-081-001/1476
(JEHUR) 		1815003081NRG24141220230901874 15/12/2023 Balasaheb uttam rindhe 1815003081WL051463 Balasaheb uttam rindhe 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113020 Balasaheb uttam rindhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-081-001/1476
(JEHUR) 		1815003081NRG24141220230901875 15/12/2023 Bharti balasaheb rindhe 1815003081WL051463 Bharti balasaheb rindhe 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113019 Bharti balasaheb rindhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-081-001/152
(JEHUR) 		1815003081NRG24141220230901626 15/12/2023 DURGABAI BALU WAGH 1815003081WL051445 DURGABAI BALU WAGH 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113776 DURGABAI BALASAHEB WAGH PUNJAB NATIONAL BANK(508568)
169 KANNAD MH-15-003-081-001/152
(JEHUR) 		1815003081NRG24141220230901627 15/12/2023 HEMANT BALU WAGH 1815003081WL051445 HEMANT BALU WAGH 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112948 HEMANT BALASAHEB WAGH PUNJAB NATIONAL BANK(508568)
170 KANNAD MH-15-003-081-001/162
(JEHUR) 		1815003000NRG24121220230878690 15/12/2023 ALAKA BHAGCHANDRA PAWAR 1815003WL050432 ALAKA BHAGCHANDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112950 ALAKA BHAGCHANDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-081-001/162
(JEHUR) 		1815003000NRG24121220230878692 15/12/2023 ALAKA BHAGCHANDRA PAWAR 1815003WL050432 ALAKA BHAGCHANDRA PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112949 ALAKA BHAGCHANDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-081-001/162
(JEHUR) 		1815003000NRG24121220230878691 15/12/2023 BHAGCHANDRA KONDIRAM PAWAR 1815003WL050432 BHAGCHANDRA KONDIRAM PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113151 BHAGCHANDRA KONDIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-081-001/162
(JEHUR) 		1815003000NRG24121220230878689 15/12/2023 BHAGCHANDRA KONDIRAM PAWAR 1815003WL050432 BHAGCHANDRA KONDIRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113150 BHAGCHANDRA KONDIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-081-001/163
(JEHUR) 		1815003000NRG24121220230878693 15/12/2023 GORAKH SURYABHAN PAWAR 1815003WL050432 GORAKH SURYABHAN PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113127 GORAKH SURYBHAN PAWAR PUNJAB NATIONAL BANK(508568)
175 KANNAD MH-15-003-081-001/163
(JEHUR) 		1815003000NRG24121220230878694 15/12/2023 SHOBHA GORAKH PAWAR 1815003WL050432 SHOBHA GORAKH PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112995 SHOBHA GORAKH PAWAR INDUSIND BANK(607189)
176 KANNAD MH-15-003-081-001/168
(JEHUR) 		1815003081NRG24151220230904893 15/12/2023 GORAKH KONDIRAM PAWAR 1815003081WL051637 GORAKH KONDIRAM PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112996 GORAKH KONDIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-081-001/178
(JEHUR) 		1815003000NRG24121220230878737 15/12/2023 KAILAS EKNATH PAWAR 1815003WL050433 KAILAS EKNATH PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240112966 Mr. KAILAS EKNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
178 KANNAD MH-15-003-081-001/178
(JEHUR) 		1815003000NRG24121220230878738 15/12/2023 NIRAMALA KAILAS PAWAR 1815003WL050433 NIRAMALA KAILAS PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240112926 NIRMALABAI KAILAS PAWAR PUNJAB NATIONAL BANK(508568)
179 KANNAD MH-15-003-081-001/185
(JEHUR) 		1815003000NRG24121220230878697 15/12/2023 AMOL DEVIDAS JADHAV 1815003WL050432 AMOL DEVIDAS JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112969 AMOL DEVIDAS JADHAV PUNJAB NATIONAL BANK(508568)
180 KANNAD MH-15-003-081-001/185
(JEHUR) 		1815003081NRG24131220230894211 15/12/2023 AMOL DEVIDAS JADHAV 1815003081WL051055 AMOL DEVIDAS JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112970 AMOL DEVIDAS JADHAV PUNJAB NATIONAL BANK(508568)
181 KANNAD MH-15-003-081-001/185
(JEHUR) 		1815003000NRG24121220230878695 15/12/2023 DEVIDAS PARASRAM JADHAV 1815003WL050432 DEVIDAS PARASRAM JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112928 DEVIDAS PARASRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-081-001/185
(JEHUR) 		1815003000NRG24121220230878698 15/12/2023 PRASHANT DEVIDAS JADHAV 1815003WL050432 PRASHANT DEVIDAS JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112971 PRASHANT DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-081-001/185
(JEHUR) 		1815003081NRG24131220230894212 15/12/2023 PRASHANT DEVIDAS JADHAV 1815003081WL051055 PRASHANT DEVIDAS JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112972 PRASHANT DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-081-001/185
(JEHUR) 		1815003000NRG24121220230878699 15/12/2023 SHITAL PRASHANT JADHAV 1815003WL050432 SHITAL PRASHANT JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113167 SHITAL GORAKH KHAIRNAR PUNJAB NATIONAL BANK(508568)
185 KANNAD MH-15-003-081-001/185
(JEHUR) 		1815003000NRG24121220230878696 15/12/2023 SINDHUBAI DEVIDAS JADHAV 1815003WL050432 SINDHUBAI DEVIDAS JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113778 SINDHUBAI DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-081-001/193
(JEHUR) 		1815003081NRG24151220230904880 15/12/2023 DHARMA BALU RATHOD 1815003081WL051636 DHARMA BALU RATHOD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113269 DHARMA BALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-081-001/193
(JEHUR) 		1815003081NRG24151220230904881 15/12/2023 NILABAI DHARMA RATHOD 1815003081WL051636 NILABAI DHARMA RATHOD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113270 NILABAI DHARMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-081-001/204
(JEHUR) 		1815003000NRG24121220230878702 15/12/2023 SAHEBRAO PUNJABA JADHAV 1815003WL050432 SAHEBRAO PUNJABA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113763 SAHEBRAO PUNJABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-081-001/219
(JEHUR) 		1815003000NRG24121220230878704 15/12/2023 PUSHPABAI SITARAM RINDHE 1815003WL050432 PUSHPABAI SITARAM RINDHE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112772 PUSHPA SITARAM RINDHE PUNJAB NATIONAL BANK(508568)
190 KANNAD MH-15-003-081-001/219
(JEHUR) 		1815003081NRG24141220230901609 15/12/2023 PUSHPABAI SITARAM RINDHE 1815003081WL051442 PUSHPABAI SITARAM RINDHE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112773 PUSHPA SITARAM RINDHE PUNJAB NATIONAL BANK(508568)
191 KANNAD MH-15-003-081-001/219
(JEHUR) 		1815003081NRG24141220230901608 15/12/2023 SITARAM KARBHARI RINDHE 1815003081WL051442 SITARAM KARBHARI RINDHE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112987 SITARAM KARBHARI RINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANNAD MH-15-003-081-001/219
(JEHUR) 		1815003000NRG24121220230878703 15/12/2023 SITARAM KARBHARI RINDHE 1815003WL050432 SITARAM KARBHARI RINDHE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112986 SITARAM KARBHARI RINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANNAD MH-15-003-081-001/240
(JEHUR) 		1815003081NRG24151220230904884 15/12/2023 KIRAN SANJAY JADHAV 1815003081WL051636 KIRAN SANJAY JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113164 KIRAN SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-081-001/240
(JEHUR) 		1815003081NRG24151220230904883 15/12/2023 SAMABAI SANJAY JADHAV 1815003081WL051636 SAMABAI SANJAY JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113161 SAMABAI SANJAY JADHAV PUNJAB NATIONAL BANK(508568)
195 KANNAD MH-15-003-081-001/240
(JEHUR) 		1815003081NRG24151220230904882 15/12/2023 SANJAY SAHEBRAO JADHAV 1815003081WL051636 SANJAY SAHEBRAO JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113193 SANJAY SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-081-001/256
(JEHUR) 		1815003081NRG24151220230904861 15/12/2023 BHASKAR VEDU PANDIT 1815003081WL051633 BHASKAR VEDU PANDIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112984 BHASKAR VEDU PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-081-001/280
(JEHUR) 		1815003081NRG24141220230901596 15/12/2023 RAJU JADHAV 1815003081WL051440 RAJU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113777 RAJU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-081-001/336
(JEHUR) 		1815003000NRG24121220230878714 15/12/2023 MANDABAI RAMKRUSHNA JADHAV 1815003WL050432 MANDABAI RAMKRUSHNA JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113004 MANDABAI RAMKRUSHNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-081-001/336
(JEHUR) 		1815003000NRG24121220230878713 15/12/2023 RAMKRUSAN SAJAN JADHAV 1815003WL050432 RAMKRUSAN SAJAN JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113003 RAMKRUSAN SAJAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-081-001/365
(JEHUR) 		1815003081NRG24141220230901682 15/12/2023 PRAKASH VEDUJI PANDIT 1815003081WL051454 PRAKASH VEDUJI PANDIT 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112793 PRAKASH VEDUJI PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-081-001/365
(JEHUR) 		1815003081NRG24141220230901683 15/12/2023 YOGESH PRAKASH PANDIT 1815003081WL051454 YOGESH PRAKASH PANDIT 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112988 YOGESH PRAKASH PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-081-001/37
(JEHUR) 		1815003000NRG24121220230878740 15/12/2023 SOMNATH PANDIT PAVAR 1815003WL050433 SOMNATH PANDIT PAVAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113264 SOMNATH PANDIT PAWAR PUNJAB NATIONAL BANK(508568)
203 KANNAD MH-15-003-081-001/372
(JEHUR) 		1815003081NRG24151220230904896 15/12/2023 KOWSALYA GANGADHAR PAWAR 1815003081WL051637 KOWSALYA GANGADHAR PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113771 KOWSALYA GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-081-001/372
(JEHUR) 		1815003081NRG24151220230904895 15/12/2023 SANJAY GANGADHAR PAWAR 1815003081WL051637 SANJAY GANGADHAR PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112985 SANJAY GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-081-001/372
(JEHUR) 		1815003081NRG24151220230904894 15/12/2023 SURESH GANGADHAR PAWAR 1815003081WL051637 SURESH GANGADHAR PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112927 SURESH GANGADHAR PAWAR PUNJAB NATIONAL BANK(508568)
206 KANNAD MH-15-003-081-001/384
(JEHUR) 		1815003000NRG24121220230878854 15/12/2023 RANJANA BABASAHEB PAWAR 1815003WL050437 RANJANA BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113779 RANJANA BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-081-001/500
(JEHUR) 		1815003081NRG24151220230904877 15/12/2023 HARIBHAO DAULAT KADAM 1815003081WL051635 HARIBHAO DAULAT KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112790 HARIBHAU DAULAT KADAM PUNJAB NATIONAL BANK(508568)
208 KANNAD MH-15-003-081-001/531
(JEHUR) 		1815003081NRG24131220230893608 15/12/2023 PRAKASH JAGANNATH RINDHE 1815003081WL051034 PRAKASH JAGANNATH RINDHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113128 PRAKASH JAGANNATH RINDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-081-001/55
(JEHUR) 		1815003000NRG24121220230878727 15/12/2023 MAYA RAJENDRA JADHAV 1815003WL050432 MAYA RAJENDRA JADHAV 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113772 MAYA RAJENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANNAD MH-15-003-081-001/69
(JEHUR) 		1815003000NRG24121220230878728 15/12/2023 SUBHASH KARBHARI GHORPADE 1815003WL050432 SUBHASH KARBHARI GHORPADE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113774 SUBHASH KARBHARI GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-081-001/69
(JEHUR) 		1815003000NRG24121220230878729 15/12/2023 SUMANBAI SUBHASH GHORPADE 1815003WL050432 SUMANBAI SUBHASH GHORPADE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240113770 SUMANBAI SUBHASH GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-084-001/195
(KOLWADI) 		1815003084NRG24191120230752094 15/12/2023 BANDU DEVRAO SALUNKE 1815003084WL043592 BANDU DEVRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113123 BANDU DEVRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-084-001/195
(KOLWADI) 		1815003084NRG24191120230752095 15/12/2023 MALANBAI BANDU SALUNKE 1815003084WL043592 MALANBAI BANDU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113122 MALANBAI BANDU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-084-001/243
(KOLWADI) 		1815003084NRG24191120230752099 15/12/2023 CHABI VISHNU CHAVHAN 1815003084WL043592 CHABI VISHNU CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113126 CHABI VISHNU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-084-001/27
(KOLWADI) 		1815003000NRG24131220230886854 15/12/2023 VILAS DEVRAO SALUNKE 1815003WL050773 VILAS DEVRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113124 VILAS DEVRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-084-001/84
(KOLWADI) 		1815003084NRG24191120230752100 15/12/2023 ASHOK RAJARAM KALE 1815003084WL043592 ASHOK RAJARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113121 ASHOK RAJARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-086-001/100
(SIRASGAON) 		1815003086NRG24021220230819273 15/12/2023 BHAVSING BHAVLAL CHUNGDE 1815003086WL047407 BHAVSING BHAVLAL CHUNGDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112605 BHAVSING BHAVLAL CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-086-001/100
(SIRASGAON) 		1815003086NRG24181120230749377 15/12/2023 BHAVSING BHAVLAL CHUNGDE 1815003086WL043373 BHAVSING BHAVLAL CHUNGDE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112606 BHAVSING BHAVLAL CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-086-001/1079
(SIRASGAON) 		1815003086NRG24181120230749380 15/12/2023 JAYSHREE SUNIL KORDE 1815003086WL043373 JAYSHREE SUNIL KORDE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113096 JAYSHREE SUNIL KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-086-001/1079
(SIRASGAON) 		1815003086NRG24021220230819277 15/12/2023 JAYSHREE SUNIL KORDE 1815003086WL047407 JAYSHREE SUNIL KORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113094 JAYSHREE SUNIL KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-086-001/1079
(SIRASGAON) 		1815003086NRG24131220230882485 15/12/2023 JAYSHREE SUNIL KORDE 1815003086WL050603 JAYSHREE SUNIL KORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113095 JAYSHREE SUNIL KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003086NRG24181120230749274 15/12/2023 SANGITA CHARANSING BAINADE 1815003086WL043369 SANGITA CHARANSING BAINADE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113092 SANGITA CHARANSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003086NRG24071120230716592 15/12/2023 SANGITA CHARANSING BAINADE 1815003086WL041584 SANGITA CHARANSING BAINADE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113091 SANGITA CHARANSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003086NRG24021220230819279 15/12/2023 SANGITA CHARANSING BAINADE 1815003086WL047407 SANGITA CHARANSING BAINADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113093 SANGITA CHARANSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-086-001/1133
(SIRASGAON) 		1815003086NRG24071120230716478 15/12/2023 DHIRAJ RAJU SONET 1815003086WL041581 DHIRAJ RAJU SONET 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112703 DHIRAJ RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-086-001/1133
(SIRASGAON) 		1815003086NRG24021220230819327 15/12/2023 DHIRAJ RAJU SONET 1815003086WL047408 DHIRAJ RAJU SONET 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112702 DHIRAJ RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-086-001/1133
(SIRASGAON) 		1815003086NRG24071120230716477 15/12/2023 SURAJ RAJU SONET 1815003086WL041581 SURAJ RAJU SONET 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112700 SURAJ RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-086-001/1133
(SIRASGAON) 		1815003086NRG24021220230819326 15/12/2023 SURAJ RAJU SONET 1815003086WL047408 SURAJ RAJU SONET 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112701 SURAJ RAJU SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-086-001/1136
(SIRASGAON) 		1815003086NRG24021220230819286 15/12/2023 ASHWINI GANESH SABLE 1815003086WL047407 ASHWINI GANESH SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113089 ASHWINI GANESH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-086-001/1136
(SIRASGAON) 		1815003086NRG24131220230882486 15/12/2023 ASHWINI GANESH SABLE 1815003086WL050603 ASHWINI GANESH SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113090 ASHWINI GANESH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-086-001/1136
(SIRASGAON) 		1815003086NRG24181120230749381 15/12/2023 ASHWINI GANESH SABLE 1815003086WL043373 ASHWINI GANESH SABLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113088 ASHWINI GANESH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-086-001/1137
(SIRASGAON) 		1815003086NRG24181120230749382 15/12/2023 SUMITRA NARAYAN SABLE 1815003086WL043373 SUMITRA NARAYAN SABLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113064 SUMITRA NARAYAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-086-001/1137
(SIRASGAON) 		1815003086NRG24131220230882487 15/12/2023 SUMITRA NARAYAN SABLE 1815003086WL050603 SUMITRA NARAYAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113065 SUMITRA NARAYAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-086-001/1137
(SIRASGAON) 		1815003086NRG24021220230819287 15/12/2023 SUMITRA NARAYAN SABLE 1815003086WL047407 SUMITRA NARAYAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113066 SUMITRA NARAYAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-086-001/145
(SIRASGAON) 		1815003086NRG24131220230882488 15/12/2023 SANJAY WALMIK DEVARE 1815003086WL050603 SANJAY WALMIK DEVARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112676 SANJAY WALMIK DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-086-001/204
(SIRASGAON) 		1815003086NRG24071120230716481 15/12/2023 DEVKABAI MANIKLAL MAHER 1815003086WL041581 DEVKABAI MANIKLAL MAHER 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112669 DEVKABAI MANIKLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-086-001/204
(SIRASGAON) 		1815003086NRG24021220230819228 15/12/2023 DEVKABAI MANIKLAL MAHER 1815003086WL047406 DEVKABAI MANIKLAL MAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112670 DEVKABAI MANIKLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-086-001/210
(SIRASGAON) 		1815003086NRG24181120230749294 15/12/2023 KADUBA GALLU PAWAR 1815003086WL043371 KADUBA GALLU PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113084 KADUBA GALLU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-086-001/210
(SIRASGAON) 		1815003086NRG24021220230819133 15/12/2023 KADUBA GALLU PAWAR 1815003086WL047404 KADUBA GALLU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113082 KADUBA GALLU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-086-001/210
(SIRASGAON) 		1815003086NRG24021220230819134 15/12/2023 SANGITA KADUBA PAWAR 1815003086WL047404 SANGITA KADUBA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113081 SANGITA KADUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-086-001/210
(SIRASGAON) 		1815003086NRG24181120230749295 15/12/2023 SANGITA KADUBA PAWAR 1815003086WL043371 SANGITA KADUBA PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113083 SANGITA KADUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24071120230716444 15/12/2023 DATTA SHIVAJI MOTINGE 1815003086WL041580 DATTA SHIVAJI MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112651 DATTA SHIVAJI MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24071120230716443 15/12/2023 LATABAI SHIVAJI MOTINGE 1815003086WL041580 LATABAI SHIVAJI MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113041 LATABAI SHIVAJI MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24071120230716442 15/12/2023 SHIVAJI SANDU MOTINGE 1815003086WL041580 SHIVAJI SANDU MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112680 SHIVAJI SANDU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-086-001/214
(SIRASGAON) 		1815003086NRG24021220230819229 15/12/2023 SHIVAJI SANDU MOTINGE 1815003086WL047406 SHIVAJI SANDU MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112681 SHIVAJI SANDU MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-086-001/219
(SIRASGAON) 		1815003086NRG24021220230819293 15/12/2023 BABABAI JAGANNATH KORDE 1815003086WL047407 BABABAI JAGANNATH KORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112609 BABABAI JAGANNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-086-001/219
(SIRASGAON) 		1815003086NRG24131220230882491 15/12/2023 BABABAI JAGANNATH KORDE 1815003086WL050603 BABABAI JAGANNATH KORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112610 BABABAI JAGANNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-086-001/219
(SIRASGAON) 		1815003086NRG24181120230749383 15/12/2023 BABABAI JAGANNATH KORDE 1815003086WL043373 BABABAI JAGANNATH KORDE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112608 BABABAI JAGANNATH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-086-001/243
(SIRASGAON) 		1815003086NRG24181120230749296 15/12/2023 NEMICHAND BHANUDAS JADHAV 1815003086WL043371 NEMICHAND BHANUDAS JADHAV 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112614 NEMICHAND BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-086-001/243
(SIRASGAON) 		1815003086NRG24021220230819135 15/12/2023 NEMICHAND BHANUDAS JADHAV 1815003086WL047404 NEMICHAND BHANUDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112613 NEMICHAND BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-086-001/34
(SIRASGAON) 		1815003086NRG24021220230819178 15/12/2023 BALASAHEB TRIMBAK KADAM 1815003086WL047405 BALASAHEB TRIMBAK KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113042 BALASAHEB TRIMBAK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-086-001/344
(SIRASGAON) 		1815003086NRG24021220230819297 15/12/2023 DAGDABAI MOTIRAM BAINADE 1815003086WL047407 DAGDABAI MOTIRAM BAINADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112661 DAGDABAI MOTIRAM BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-086-001/344
(SIRASGAON) 		1815003086NRG24181120230749384 15/12/2023 DAGDABAI MOTIRAM BAINADE 1815003086WL043373 DAGDABAI MOTIRAM BAINADE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112662 DAGDABAI MOTIRAM BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-086-001/35
(SIRASGAON) 		1815003086NRG24071120230716445 15/12/2023 LAXMAN EKNATH VANE 1815003086WL041580 LAXMAN EKNATH VANE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113035 LAXMAN EKNATH VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-086-001/35
(SIRASGAON) 		1815003086NRG24071120230716446 15/12/2023 MINABAI LAXMAN VANE 1815003086WL041580 MINABAI LAXMAN VANE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112653 MINABAI LAXMAN VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-086-001/37
(SIRASGAON) 		1815003086NRG24021220230819329 15/12/2023 TRIMBAK RAMBHAU KADAM 1815003086WL047408 TRIMBAK RAMBHAU KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113040 TRYMBAK RAMABHAU KADAM PUNJAB NATIONAL BANK(508568)
257 KANNAD MH-15-003-086-001/386
(SIRASGAON) 		1815003086NRG24071120230716449 15/12/2023 KISAN GARBAD BEDWAL 1815003086WL041580 KISAN GARBAD BEDWAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112648 KISAN GARBAD BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-086-001/386
(SIRASGAON) 		1815003086NRG24021220230819238 15/12/2023 KISAN GARBAD BEDWAL 1815003086WL047406 KISAN GARBAD BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112646 KISAN GARBAD BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-086-001/386
(SIRASGAON) 		1815003086NRG24181120230749422 15/12/2023 KISAN GARBAD BEDWAL 1815003086WL043374 KISAN GARBAD BEDWAL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112647 KISAN GARBAD BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-086-001/388
(SIRASGAON) 		1815003086NRG24181120230749343 15/12/2023 KANTILAL MOHAN BEDWAL 1815003086WL043372 KANTILAL MOHAN BEDWAL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112611 KANTILAL MOHAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-086-001/388
(SIRASGAON) 		1815003086NRG24021220230819181 15/12/2023 KANTILAL MOHAN BEDWAL 1815003086WL047405 KANTILAL MOHAN BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112612 KANTILAL MOHAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-086-001/388
(SIRASGAON) 		1815003086NRG24021220230819182 15/12/2023 VIMALABAI KANTILAL BEDWAL 1815003086WL047405 VIMALABAI KANTILAL BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112678 VIMALABAI KANTILAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-086-001/388
(SIRASGAON) 		1815003086NRG24181120230749344 15/12/2023 VIMALABAI KANTILAL BEDWAL 1815003086WL043372 VIMALABAI KANTILAL BEDWAL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112677 VIMALABAI KANTILAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-086-001/393
(SIRASGAON) 		1815003086NRG24181120230749386 15/12/2023 CHAMPABAI PREMSINGH CHUNGADE 1815003086WL043373 CHAMPABAI PREMSINGH CHUNGADE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112693 CHAMPABAI PREMSINGH CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-086-001/393
(SIRASGAON) 		1815003086NRG24021220230819299 15/12/2023 CHAMPABAI PREMSINGH CHUNGADE 1815003086WL047407 CHAMPABAI PREMSINGH CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112694 CHAMPABAI PREMSINGH CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-086-001/393
(SIRASGAON) 		1815003086NRG24021220230819298 15/12/2023 PREMSINGH HIRALAL CHUNGADE 1815003086WL047407 PREMSINGH HIRALAL CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112915 PREMSINGH HIRALAL CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-086-001/393
(SIRASGAON) 		1815003086NRG24181120230749385 15/12/2023 PREMSINGH HIRALAL CHUNGADE 1815003086WL043373 PREMSINGH HIRALAL CHUNGADE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112914 PREMSINGH HIRALAL CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-086-001/399
(SIRASGAON) 		1815003086NRG24021220230819240 15/12/2023 DHAVLABAI SHIVSINGH MAHER 1815003086WL047406 DHAVLABAI SHIVSINGH MAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112673 DHAVLABAI SHIVSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-086-001/399
(SIRASGAON) 		1815003086NRG24021220230819241 15/12/2023 RAHUL SHIVSINGH MAHER 1815003086WL047406 RAHUL SHIVSINGH MAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112674 RAHUL SHIVSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-086-001/399
(SIRASGAON) 		1815003086NRG24181120230749387 15/12/2023 RAHUL SHIVSINGH MAHER 1815003086WL043373 RAHUL SHIVSINGH MAHER 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112675 RAHUL SHIVSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-086-001/399
(SIRASGAON) 		1815003086NRG24021220230819239 15/12/2023 SHIVSINGH KACHRU MAHER 1815003086WL047406 SHIVSINGH KACHRU MAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112911 SHIVSINGH KACHRU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-086-001/415
(SIRASGAON) 		1815003086NRG24021220230819300 15/12/2023 RAJU HIRALAL DONGARJAL 1815003086WL047407 RAJU HIRALAL DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112690 RAJU HIRALAL DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-086-001/415
(SIRASGAON) 		1815003086NRG24181120230749388 15/12/2023 RAJU HIRALAL DONGARJAL 1815003086WL043373 RAJU HIRALAL DONGARJAL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112689 RAJU HIRALAL DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KANNAD MH-15-003-086-001/415
(SIRASGAON) 		1815003086NRG24181120230749389 15/12/2023 SUSHILABAI HIRALAL DONGARJAL 1815003086WL043373 SUSHILABAI HIRALAL DONGARJAL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112650 SUSHILABAI HIRALAL DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KANNAD MH-15-003-086-001/415
(SIRASGAON) 		1815003086NRG24021220230819301 15/12/2023 SUSHILABAI HIRALAL DONGARJAL 1815003086WL047407 SUSHILABAI HIRALAL DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112649 SUSHILABAI HIRALAL DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-086-001/418
(SIRASGAON) 		1815003086NRG24181120230749307 15/12/2023 ANITA KAILAS VANE 1815003086WL043371 ANITA KAILAS VANE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113058 ANITA KAILAS VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-086-001/418
(SIRASGAON) 		1815003086NRG24181120230749305 15/12/2023 SANGITA KAILAS VANE 1815003086WL043371 SANGITA KAILAS VANE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113055 SANGITA KAILAS VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-086-001/418
(SIRASGAON) 		1815003086NRG24181120230749306 15/12/2023 SHARAD KAILAS VANE 1815003086WL043371 SHARAD KAILAS VANE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113059 SHARAD KAILAS VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-086-001/419
(SIRASGAON) 		1815003086NRG24181120230749346 15/12/2023 MANDABAI TUKARAM WARKAD 1815003086WL043372 MANDABAI TUKARAM WARKAD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112644 MANDABAI TUKARAM WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-086-001/419
(SIRASGAON) 		1815003086NRG24021220230819186 15/12/2023 MANDABAI TUKARAM WARKAD 1815003086WL047405 MANDABAI TUKARAM WARKAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112645 MANDABAI TUKARAM WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-086-001/419
(SIRASGAON) 		1815003086NRG24021220230819185 15/12/2023 TUKARAM RAMRAO WARKAD 1815003086WL047405 TUKARAM RAMRAO WARKAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113032 TUKARAM RAMRAO WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-086-001/419
(SIRASGAON) 		1815003086NRG24181120230749345 15/12/2023 TUKARAM RAMRAO WARKAD 1815003086WL043372 TUKARAM RAMRAO WARKAD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113031 TUKARAM RAMRAO WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KANNAD MH-15-003-086-001/49
(SIRASGAON) 		1815003086NRG24181120230749426 15/12/2023 JAILAL NATHU RATHOD 1815003086WL043374 JAILAL NATHU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113033 JAILAL NATHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-086-001/49
(SIRASGAON) 		1815003086NRG24071120230716484 15/12/2023 JAILAL NATHU RATHOD 1815003086WL041581 JAILAL NATHU RATHOD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113034 JAILAL NATHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-086-001/50
(SIRASGAON) 		1815003086NRG24071120230716485 15/12/2023 BEBIBAI DEVIDAS RATHOD 1815003086WL041581 BEBIBAI DEVIDAS RATHOD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112715 BEBIBAI DEVIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-086-001/50
(SIRASGAON) 		1815003086NRG24021220230819245 15/12/2023 BEBIBAI DEVIDAS RATHOD 1815003086WL047406 BEBIBAI DEVIDAS RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112714 BEBIBAI DEVIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-086-001/50
(SIRASGAON) 		1815003086NRG24021220230819247 15/12/2023 SACHIN DEVIDAS RATHOD 1815003086WL047406 SACHIN DEVIDAS RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112713 SACHIN DEVIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-086-001/50
(SIRASGAON) 		1815003086NRG24071120230716487 15/12/2023 SACHIN DEVIDAS RATHOD 1815003086WL041581 SACHIN DEVIDAS RATHOD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112716 SACHIN DEVIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-086-001/503
(SIRASGAON) 		1815003086NRG24131220230882492 15/12/2023 KALPNABAI VALMIK SABLE 1815003086WL050603 KALPNABAI VALMIK SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113085 KALPANA VALMIK SABLE RATNAKAR BANK(607393)
290 KANNAD MH-15-003-086-001/503
(SIRASGAON) 		1815003086NRG24021220230819302 15/12/2023 KALPNABAI VALMIK SABLE 1815003086WL047407 KALPNABAI VALMIK SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113086 KALPANA VALMIK SABLE RATNAKAR BANK(607393)
291 KANNAD MH-15-003-086-001/503
(SIRASGAON) 		1815003086NRG24181120230749390 15/12/2023 KALPNABAI VALMIK SABLE 1815003086WL043373 KALPNABAI VALMIK SABLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113087 KALPANA VALMIK SABLE RATNAKAR BANK(607393)
292 KANNAD MH-15-003-086-001/503
(SIRASGAON) 		1815003086NRG24181120230749308 15/12/2023 WALMIK SABALE 1815003086WL043371 WALMIK SABALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113037 WALMIK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-086-001/503
(SIRASGAON) 		1815003086NRG24021220230819147 15/12/2023 WALMIK SABALE 1815003086WL047404 WALMIK SABALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113038 WALMIK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-086-001/524
(SIRASGAON) 		1815003086NRG24131220230882493 15/12/2023 SUMANBAI RAMDAS NIBHORE 1815003086WL050603 SUMANBAI RAMDAS NIBHORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112698 SUMANBAI RAMDAS NIBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-086-001/524
(SIRASGAON) 		1815003086NRG24071120230716602 15/12/2023 SUMANBAI RAMDAS NIBHORE 1815003086WL041585 SUMANBAI RAMDAS NIBHORE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112699 SUMANBAI RAMDAS NIBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KANNAD MH-15-003-086-001/566
(SIRASGAON) 		1815003086NRG24021220230819150 15/12/2023 JAYABAI BALCHAND SABLE 1815003086WL047404 JAYABAI BALCHAND SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113057 JAYABAI BHALCHANDRA SABALE RATNAKAR BANK(607393)
297 KANNAD MH-15-003-086-001/566
(SIRASGAON) 		1815003086NRG24181120230749310 15/12/2023 JAYABAI BALCHAND SABLE 1815003086WL043371 JAYABAI BALCHAND SABLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113056 JAYABAI BHALCHANDRA SABALE RATNAKAR BANK(607393)
298 KANNAD MH-15-003-086-001/58
(SIRASGAON) 		1815003086NRG24181120230749430 15/12/2023 ANKUSH NATHU RATHOD 1815003086WL043374 ANKUSH NATHU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112709 ANKUSH NATHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-086-001/58
(SIRASGAON) 		1815003086NRG24071120230716488 15/12/2023 ANKUSH NATHU RATHOD 1815003086WL041581 ANKUSH NATHU RATHOD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112710 ANKUSH NATHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-086-001/630
(SIRASGAON) 		1815003086NRG24021220230819249 15/12/2023 BHARATI SHANKAR GHUSINGE 1815003086WL047406 BHARATI SHANKAR GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112712 BHARATI SHANKAR GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-086-001/630
(SIRASGAON) 		1815003086NRG24181120230749432 15/12/2023 BHARATI SHANKAR GHUSINGE 1815003086WL043374 BHARATI SHANKAR GHUSINGE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112711 BHARATI SHANKAR GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-086-001/630
(SIRASGAON) 		1815003086NRG24181120230749433 15/12/2023 CHANDAN PREMSING GHUSINGE 1815003086WL043374 CHANDAN PREMSING GHUSINGE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112625 CHANDAN PREMSING GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-086-001/630
(SIRASGAON) 		1815003086NRG24021220230819250 15/12/2023 CHANDAN PREMSING GHUSINGE 1815003086WL047406 CHANDAN PREMSING GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112626 CHANDAN PREMSING GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-086-001/641
(SIRASGAON) 		1815003086NRG24021220230819303 15/12/2023 SUNITA SANTOSH MAHER 1815003086WL047407 SUNITA SANTOSH MAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113054 SUNITA SANTOSH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-086-001/641
(SIRASGAON) 		1815003086NRG24181120230749391 15/12/2023 SUNITA SANTOSH MAHER 1815003086WL043373 SUNITA SANTOSH MAHER 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113053 SUNITA SANTOSH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-086-001/674
(SIRASGAON) 		1815003086NRG24181120230749399 15/12/2023 BABASAHEB BHAVRAO MOTINGE 1815003086WL043373 BABASAHEB BHAVRAO MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112919 BABASAHEB BHAVRAO MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-086-001/674
(SIRASGAON) 		1815003086NRG24021220230819311 15/12/2023 BABASAHEB BHAVRAO MOTINGE 1815003086WL047407 BABASAHEB BHAVRAO MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112920 BABASAHEB BHAVRAO MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KANNAD MH-15-003-086-001/69
(SIRASGAON) 		1815003086NRG24021220230819251 15/12/2023 SUBHASH BHAKCHAND BEDWAL 1815003086WL047406 SUBHASH BHAKCHAND BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113043 SUBHASH BHAKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-086-001/69
(SIRASGAON) 		1815003086NRG24071120230716489 15/12/2023 SUBHASH BHAKCHAND BEDWAL 1815003086WL041581 SUBHASH BHAKCHAND BEDWAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113045 SUBHASH BHAKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-086-001/69
(SIRASGAON) 		1815003086NRG24181120230749434 15/12/2023 SUBHASH BHAKCHAND BEDWAL 1815003086WL043374 SUBHASH BHAKCHAND BEDWAL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113044 SUBHASH BHAKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24181120230749402 15/12/2023 KAVERI APPASAHEB KHANDAGLE 1815003086WL043373 KAVERI APPASAHEB KHANDAGLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112692 KAVERI APPASAHEB KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24021220230819314 15/12/2023 KAVERI APPASAHEB KHANDAGLE 1815003086WL047407 KAVERI APPASAHEB KHANDAGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112691 KAVERI APPASAHEB KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24021220230819315 15/12/2023 PARVATABAI LAXMAN KHANDAGLE 1815003086WL047407 PARVATABAI LAXMAN KHANDAGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113049 PARVATABAI LAXMAN KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 KANNAD MH-15-003-086-001/702
(SIRASGAON) 		1815003086NRG24181120230749403 15/12/2023 PARVATABAI LAXMAN KHANDAGLE 1815003086WL043373 PARVATABAI LAXMAN KHANDAGLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113050 PARVATABAI LAXMAN KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-086-001/83
(SIRASGAON) 		1815003086NRG24181120230749436 15/12/2023 LAXMAN GOVINDRAO MOTINGE 1815003086WL043374 LAXMAN GOVINDRAO MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112627 LAXMAN GOVINDRAO MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-086-001/83
(SIRASGAON) 		1815003086NRG24181120230749437 15/12/2023 SUNITA LAXMAN MOTINGE 1815003086WL043374 SUNITA LAXMAN MOTINGE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112696 SUNITABAI LAXMAN MOTINGE PUNJAB NATIONAL BANK(508568)
317 KANNAD MH-15-003-086-001/83
(SIRASGAON) 		1815003086NRG24021220230819253 15/12/2023 SUNITA LAXMAN MOTINGE 1815003086WL047406 SUNITA LAXMAN MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112697 SUNITABAI LAXMAN MOTINGE PUNJAB NATIONAL BANK(508568)
318 KANNAD MH-15-003-086-001/83
(SIRASGAON) 		1815003086NRG24071120230716457 15/12/2023 SUNITA LAXMAN MOTINGE 1815003086WL041580 SUNITA LAXMAN MOTINGE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112695 SUNITABAI LAXMAN MOTINGE PUNJAB NATIONAL BANK(508568)
319 KANNAD MH-15-003-086-002/11
(SIRASGAON) 		1815003086NRG24021220230819155 15/12/2023 BHAGINATH EKNATH WANE 1815003086WL047404 BHAGINATH EKNATH WANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112917 BHAGINATH EKNATH WANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KANNAD MH-15-003-086-002/11
(SIRASGAON) 		1815003086NRG24181120230749314 15/12/2023 BHAGINATH EKNATH WANE 1815003086WL043371 BHAGINATH EKNATH WANE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112916 BHAGINATH EKNATH WANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-086-002/11
(SIRASGAON) 		1815003086NRG24181120230749315 15/12/2023 SHAKUNTALA BHAGINATH WANE 1815003086WL043371 SHAKUNTALA BHAGINATH WANE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112629 SHAKUNTALA BHAGINATH WANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KANNAD MH-15-003-086-002/11
(SIRASGAON) 		1815003086NRG24021220230819156 15/12/2023 SHAKUNTALA BHAGINATH WANE 1815003086WL047404 SHAKUNTALA BHAGINATH WANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112630 SHAKUNTALA BHAGINATH WANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-086-002/13
(SIRASGAON) 		1815003086NRG24021220230819194 15/12/2023 SAGUNABAI KISAN AADE 1815003086WL047405 SAGUNABAI KISAN AADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112671 SAGUNABAI KISAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-086-002/13
(SIRASGAON) 		1815003086NRG24181120230749317 15/12/2023 SAGUNABAI KISAN AADE 1815003086WL043371 SAGUNABAI KISAN AADE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112672 SAGUNABAI KISAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-086-002/17
(SIRASGAON) 		1815003086NRG24181120230749318 15/12/2023 NAMDEV GOVINDRAO ADHE 1815003086WL043371 NAMDEV GOVINDRAO ADHE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112603 NAMDEV GOVINDRAO ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-086-002/17
(SIRASGAON) 		1815003086NRG24021220230819196 15/12/2023 NAMDEV GOVINDRAO ADHE 1815003086WL047405 NAMDEV GOVINDRAO ADHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112602 NAMDEV GOVINDRAO ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KANNAD MH-15-003-086-002/20
(SIRASGAON) 		1815003086NRG24181120230749319 15/12/2023 ANANDA MANGU RATHOD 1815003086WL043371 ANANDA MANGU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113039 ANANDA MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KANNAD MH-15-003-086-002/20
(SIRASGAON) 		1815003086NRG24181120230749320 15/12/2023 SHANTABAI ANANDA RATHOD 1815003086WL043371 SHANTABAI ANANDA RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112652 SHANTABAI ANANDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-086-002/25
(SIRASGAON) 		1815003086NRG24181120230749356 15/12/2023 DNYANESHWAR CHAGAN AADE 1815003086WL043372 DNYANESHWAR CHAGAN AADE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112643 DNYANESHWAR CHAGAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KANNAD MH-15-003-086-002/25
(SIRASGAON) 		1815003086NRG24071120230716461 15/12/2023 DNYANESHWAR CHAGAN AADE 1815003086WL041580 DNYANESHWAR CHAGAN AADE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112642 DNYANESHWAR CHAGAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 KANNAD MH-15-003-086-002/25
(SIRASGAON) 		1815003086NRG24021220230819259 15/12/2023 DNYANESHWAR CHAGAN AADE 1815003086WL047406 DNYANESHWAR CHAGAN AADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112641 DNYANESHWAR CHAGAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KANNAD MH-15-003-086-002/252
(SIRASGAON) 		1815003086NRG24021220230819334 15/12/2023 MALIBAI PANDIT PAWAR 1815003086WL047408 MALIBAI PANDIT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112656 MALIBAI PANDIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 KANNAD MH-15-003-086-002/252
(SIRASGAON) 		1815003086NRG24071120230716493 15/12/2023 MALIBAI PANDIT PAWAR 1815003086WL041581 MALIBAI PANDIT PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112654 MALIBAI PANDIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 KANNAD MH-15-003-086-002/252
(SIRASGAON) 		1815003086NRG24181120230749440 15/12/2023 MALIBAI PANDIT PAWAR 1815003086WL043374 MALIBAI PANDIT PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112655 MALIBAI PANDIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KANNAD MH-15-003-086-002/252
(SIRASGAON) 		1815003086NRG24181120230749439 15/12/2023 PANDIT RATAN PAWAR 1815003086WL043374 PANDIT RATAN PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112684 PANDIT RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KANNAD MH-15-003-086-002/252
(SIRASGAON) 		1815003086NRG24071120230716492 15/12/2023 PANDIT RATAN PAWAR 1815003086WL041581 PANDIT RATAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112683 PANDIT RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KANNAD MH-15-003-086-002/252
(SIRASGAON) 		1815003086NRG24021220230819333 15/12/2023 PANDIT RATAN PAWAR 1815003086WL047408 PANDIT RATAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112685 PANDIT RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KANNAD MH-15-003-086-002/255
(SIRASGAON) 		1815003086NRG24071120230716494 15/12/2023 DADASAHEB RATAN PAWAR 1815003086WL041581 DADASAHEB RATAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112665 DADASAHEB RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-086-002/255
(SIRASGAON) 		1815003086NRG24021220230819335 15/12/2023 DADASAHEB RATAN PAWAR 1815003086WL047408 DADASAHEB RATAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112667 DADASAHEB RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 KANNAD MH-15-003-086-002/255
(SIRASGAON) 		1815003086NRG24181120230749441 15/12/2023 DADASAHEB RATAN PAWAR 1815003086WL043374 DADASAHEB RATAN PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112664 DADASAHEB RATAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KANNAD MH-15-003-086-002/255
(SIRASGAON) 		1815003086NRG24181120230749442 15/12/2023 KAMAL DADASAHEB PAWAR 1815003086WL043374 KAMAL DADASAHEB PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112663 KAMAL DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KANNAD MH-15-003-086-002/255
(SIRASGAON) 		1815003086NRG24021220230819336 15/12/2023 KAMAL DADASAHEB PAWAR 1815003086WL047408 KAMAL DADASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112668 KAMAL DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 KANNAD MH-15-003-086-002/255
(SIRASGAON) 		1815003086NRG24071120230716495 15/12/2023 KAMAL DADASAHEB PAWAR 1815003086WL041581 KAMAL DADASAHEB PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112666 KAMAL DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KANNAD MH-15-003-086-002/260
(SIRASGAON) 		1815003086NRG24071120230716496 15/12/2023 BAYABAI KALU RATHOD 1815003086WL041581 BAYABAI KALU RATHOD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112619 BAYABAI KALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-086-002/260
(SIRASGAON) 		1815003086NRG24021220230819261 15/12/2023 BAYABAI KALU RATHOD 1815003086WL047406 BAYABAI KALU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112618 BAYABAI KALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-086-002/260
(SIRASGAON) 		1815003086NRG24181120230749443 15/12/2023 BAYABAI KALU RATHOD 1815003086WL043374 BAYABAI KALU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112620 BAYABAI KALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-086-002/265
(SIRASGAON) 		1815003086NRG24181120230749329 15/12/2023 DAMU TUKARAM RATHOD 1815003086WL043371 DAMU TUKARAM RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112687 DAMU TUKARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-086-002/265
(SIRASGAON) 		1815003086NRG24021220230819197 15/12/2023 DAMU TUKARAM RATHOD 1815003086WL047405 DAMU TUKARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112688 DAMU TUKARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-086-002/265
(SIRASGAON) 		1815003086NRG24021220230819198 15/12/2023 VANITABAI DAMU RATHOD 1815003086WL047405 VANITABAI DAMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113080 VANITABAI DAMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-086-002/265
(SIRASGAON) 		1815003086NRG24181120230749330 15/12/2023 VANITABAI DAMU RATHOD 1815003086WL043371 VANITABAI DAMU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113079 VANITABAI DAMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 KANNAD MH-15-003-086-002/266
(SIRASGAON) 		1815003086NRG24181120230749331 15/12/2023 NAMDEV TUKARAM RATHOD 1815003086WL043371 NAMDEV TUKARAM RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113048 Namdev Tukaram Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
352 KANNAD MH-15-003-086-002/266
(SIRASGAON) 		1815003086NRG24021220230819199 15/12/2023 NAMDEV TUKARAM RATHOD 1815003086WL047405 NAMDEV TUKARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112601 Namdev Tukaram Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
353 KANNAD MH-15-003-086-002/28
(SIRASGAON) 		1815003086NRG24021220230819265 15/12/2023 PARASRAM BALU RATHOD 1815003086WL047406 PARASRAM BALU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112623 PARASRAM BALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-086-002/28
(SIRASGAON) 		1815003086NRG24071120230716464 15/12/2023 PARASRAM BALU RATHOD 1815003086WL041580 PARASRAM BALU RATHOD 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112621 PARASRAM BALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-086-002/28
(SIRASGAON) 		1815003086NRG24181120230749368 15/12/2023 PARASRAM BALU RATHOD 1815003086WL043372 PARASRAM BALU RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112622 PARASRAM BALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-086-002/39
(SIRASGAON) 		1815003086NRG24181120230749334 15/12/2023 AMOL UTTAM RATHOD 1815003086WL043371 AMOL UTTAM RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113073 AMOL UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-086-002/39
(SIRASGAON) 		1815003086NRG24021220230819166 15/12/2023 AMOL UTTAM RATHOD 1815003086WL047404 AMOL UTTAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113074 AMOL UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-086-002/39
(SIRASGAON) 		1815003086NRG24021220230819165 15/12/2023 LAHU UTTAM RATHOD 1815003086WL047404 LAHU UTTAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113075 LAHU UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-086-002/39
(SIRASGAON) 		1815003086NRG24181120230749333 15/12/2023 LAHU UTTAM RATHOD 1815003086WL043371 LAHU UTTAM RATHOD 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113076 LAHU UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-086-002/426
(SIRASGAON) 		1815003086NRG24021220230819211 15/12/2023 KACHRU LAXMAN SHINDE 1815003086WL047405 KACHRU LAXMAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112604 KACHRU LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-086-002/428
(SIRASGAON) 		1815003086NRG24021220230819212 15/12/2023 NARAYAN LAXMAN SHINDE 1815003086WL047405 NARAYAN LAXMAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113052 NARAYAN LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 KANNAD MH-15-003-086-002/428
(SIRASGAON) 		1815003086NRG24181120230749371 15/12/2023 NARAYAN LAXMAN SHINDE 1815003086WL043372 NARAYAN LAXMAN SHINDE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113051 NARAYAN LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KANNAD MH-15-003-086-002/433
(SIRASGAON) 		1815003086NRG24181120230749405 15/12/2023 SHEKH HUJEFA HUSEN 1815003086WL043373 SHEKH HUJEFA HUSEN 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113067 SHEKH HUJEFA HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-086-002/433
(SIRASGAON) 		1815003086NRG24021220230819318 15/12/2023 SHEKH HUJEFA HUSEN 1815003086WL047407 SHEKH HUJEFA HUSEN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113068 SHEKH HUJEFA HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KANNAD MH-15-003-086-002/8
(SIRASGAON) 		1815003086NRG24021220230819323 15/12/2023 MAHAJAN PUNJABA HIVRDE 1815003086WL047407 MAHAJAN PUNJABA HIVRDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112922 MAHAJAN PUNJABA HIVRDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-086-002/8
(SIRASGAON) 		1815003086NRG24181120230749408 15/12/2023 MAHAJAN PUNJABA HIVRDE 1815003086WL043373 MAHAJAN PUNJABA HIVRDE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112921 MAHAJAN PUNJABA HIVRDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-095-001/225
(CHINCHKHEDA) 		1815003000NRG24121220230878942 15/12/2023 BAPU KACHRU KALE 1815003WL050448 BAPU KACHRU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112933 BAPU KACHRU KALE PUNJAB NATIONAL BANK(508568)
368 KANNAD MH-15-003-095-001/369
(CHINCHKHEDA) 		1815003000NRG24121220230878945 15/12/2023 JANARDHAN SANTRAM KUNTE 1815003WL050448 JANARDHAN SANTRAM KUNTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112938 JANARDHAN SANTRAM KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KANNAD MH-15-003-095-001/413
(CHINCHKHEDA) 		1815003000NRG24121220230878947 15/12/2023 CHANDU YADAV KALE 1815003WL050448 CHANDU YADAV KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112737 CHANDU YADAV KALE PUNJAB NATIONAL BANK(508568)
370 KANNAD MH-15-003-095-001/422
(CHINCHKHEDA) 		1815003000NRG24121220230878948 15/12/2023 VALMIK NAMDEO MALDODE 1815003WL050448 VALMIK NAMDEO MALDODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113133 VALMIK NAMDEO MALDODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-095-001/445
(CHINCHKHEDA) 		1815003000NRG24121220230878949 15/12/2023 RAMDAS RAGHUNATH MALKUDE 1815003WL050448 RAMDAS RAGHUNATH MALKUDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113130 RAMDAS RAGHUNATH MALDUDE PUNJAB NATIONAL BANK(508568)
372 KANNAD MH-15-003-098-001/1
(KHAMGAON) 		1815003000NRG24121220230878978 15/12/2023 BALASAHEB KACHARU GAYAKE 1815003WL050450 BALASAHEB KACHARU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112838 BALASAHEB KACHARU GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KANNAD MH-15-003-098-001/127
(KHAMGAON) 		1815003000NRG24121220230878982 15/12/2023 SUGHAND VAMAN SALAVE 1815003WL050450 SUGHAND VAMAN SALAVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112847 SUGHAND VAMAN SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KANNAD MH-15-003-098-001/17
(KHAMGAON) 		1815003000NRG24121220230878986 15/12/2023 KACHARABAI MANJAHARI GAYAKE 1815003WL050450 KACHARABAI MANJAHARI GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112840 KACHARABAI MANJAHARI GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 KANNAD MH-15-003-098-001/17
(KHAMGAON) 		1815003000NRG24121220230878985 15/12/2023 MANJAHARI DAGADU GAYAKE 1815003WL050450 MANJAHARI DAGADU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112831 MANJAHARI DAGDU GAIKE BANK OF INDIA(508505)
376 KANNAD MH-15-003-098-001/170
(KHAMGAON) 		1815003000NRG24121220230878987 15/12/2023 BALU TULASHIRAM AHER 1815003WL050450 BALU TULASHIRAM AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112833 BALU TULASHIRAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 KANNAD MH-15-003-098-001/180
(KHAMGAON) 		1815003000NRG24121220230878990 15/12/2023 PADAMABAI SOPAN RAOUT 1815003WL050450 PADAMABAI SOPAN RAOUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112845 PADAMABAI SOPAN RAOUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 KANNAD MH-15-003-098-001/180
(KHAMGAON) 		1815003000NRG24121220230878989 15/12/2023 SOPAN DHONDIBA RAOUTO 1815003WL050450 SOPAN DHONDIBA RAOUTO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112844 SOPAN DHONDIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
379 KANNAD MH-15-003-098-001/186
(KHAMGAON) 		1815003000NRG24121220230878992 15/12/2023 DNYANESHWAR REVAJINATH RAOUT 1815003WL050450 DNYANESHWAR REVAJINATH RAOUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112837 DNYANESHWAR REVAJINATH RAOUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 KANNAD MH-15-003-098-001/186
(KHAMGAON) 		1815003000NRG24121220230878991 15/12/2023 GORAKH REVAJINATH RAOUT 1815003WL050450 GORAKH REVAJINATH RAOUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112843 GORAKH REVAJINATH RAOUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 KANNAD MH-15-003-098-001/315
(KHAMGAON) 		1815003000NRG24121220230878998 15/12/2023 KADU BALABHAU GAYAKE 1815003WL050450 KADU BALABHAU GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112839 KADUBA BALABHAU GAYKE PUNJAB NATIONAL BANK(508568)
382 KANNAD MH-15-003-098-001/344
(KHAMGAON) 		1815003000NRG24121220230879002 15/12/2023 GANESH PUNJABA KAVDE 1815003WL050450 GANESH PUNJABA KAVDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112846 GANESH PUNJABA KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-098-001/347
(KHAMGAON) 		1815003000NRG24121220230879003 15/12/2023 SOMINATH DADA KAVDE 1815003WL050450 SOMINATH DADA KAVDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112826 SOMINATH DADA KAVDE PUNJAB NATIONAL BANK(508568)
384 KANNAD MH-15-003-098-001/7
(KHAMGAON) 		1815003000NRG24121220230879026 15/12/2023 DADA GANGADHAR RAUT 1815003WL050450 DADA GANGADHAR RAUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112842 DADA GANGADHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-104-001/118
(ATHEGAON) 		1815003104NRG24151220230903719 15/12/2023 VAISHALI SANJAY ADHANE 1815003104WL051569 VAISHALI SANJAY ADHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112708 VAISHALI SANJAY ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KANNAD MH-15-003-104-001/123
(ATHEGAON) 		1815003104NRG24121220230877530 15/12/2023 DILIP MANIK SABLE 1815003104WL050369 DILIP MANIK SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112634 DILIP MANIK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 KANNAD MH-15-003-104-001/123
(ATHEGAON) 		1815003104NRG24121220230877529 15/12/2023 SAVITA SANDIP SABLE 1815003104WL050369 SAVITA SANDIP SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112704 SAVITA SANDIP SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-104-001/126
(ATHEGAON) 		1815003104NRG24151220230903734 15/12/2023 TATERAO SUKHDEV WALUNJE 1815003104WL051572 TATERAO SUKHDEV WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113047 Mr. TATERAO SUKHDEO WALUNJE MAHARASHTRA GRAMIN BANK(607000)
389 KANNAD MH-15-003-104-001/215
(ATHEGAON) 		1815003104NRG24121220230877660 15/12/2023 SANJAY LAXMAN WALUNJE 1815003104WL050375 SANJAY LAXMAN WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112660 SANJAY LAXMAN WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-104-001/219
(ATHEGAON) 		1815003104NRG24151220230903746 15/12/2023 KARBHARI DAULAT JADHAV 1815003104WL051574 KARBHARI DAULAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112607 KARBHARI DAULAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KANNAD MH-15-003-104-001/219
(ATHEGAON) 		1815003104NRG24151220230903747 15/12/2023 SHOBHA KARBHARI JADHAV 1815003104WL051574 SHOBHA KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112679 SHOBHA KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KANNAD MH-15-003-104-001/22
(ATHEGAON) 		1815003104NRG24121220230877661 15/12/2023 SADASHIV DIGAMBAR KULKARNI 1815003104WL050375 SADASHIV DIGAMBAR KULKARNI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112628 SADASHIV DIGAMBAR KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KANNAD MH-15-003-104-001/247
(ATHEGAON) 		1815003104NRG24121220230877066 15/12/2023 MINA PANDIT MOHITE 1815003104WL050327 MINA PANDIT MOHITE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112705 MINA PANDIT MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 KANNAD MH-15-003-104-001/249
(ATHEGAON) 		1815003104NRG24151220230903720 15/12/2023 PRASHANT PRABHAKAR KULKARNI 1815003104WL051569 PRASHANT PRABHAKAR KULKARNI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112912 PRASHANT PRABHAKAR KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 KANNAD MH-15-003-104-001/251
(ATHEGAON) 		1815003104NRG24151220230903738 15/12/2023 GANESH DADABHAU UDHAR 1815003104WL051573 GANESH DADABHAU UDHAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112637 GANESH DADABHAU UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 KANNAD MH-15-003-104-001/251
(ATHEGAON) 		1815003104NRG24151220230903739 15/12/2023 SUNITA GANESH UDHAR 1815003104WL051573 SUNITA GANESH UDHAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112707 SUNITA GANESH UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 KANNAD MH-15-003-104-001/71
(ATHEGAON) 		1815003104NRG24151220230903735 15/12/2023 KADUBA VITTHAL WALUNJE 1815003104WL051572 KADUBA VITTHAL WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112624 KADUBA VITTHAL WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-104-001/71
(ATHEGAON) 		1815003104NRG24151220230903736 15/12/2023 USHA KADUBA WALUNJE 1815003104WL051572 USHA KADUBA WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112631 USHA KADUBA WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 KANNAD MH-15-003-104-001/78
(ATHEGAON) 		1815003104NRG24121220230877533 15/12/2023 SUNITA SANTOSH WALUNJE 1815003104WL050369 SUNITA SANTOSH WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112636 SUNITA SANTOSH WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-104-001/79
(ATHEGAON) 		1815003104NRG24121220230877141 15/12/2023 ANITA GULAB UDHAR 1815003104WL050334 ANITA GULAB UDHAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112706 ANITA GULAB UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-104-001/85
(ATHEGAON) 		1815003104NRG24121220230877142 15/12/2023 GORAKH SHANKAR JADHAV 1815003104WL050334 GORAKH SHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112910 GORAKH SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 KANNAD MH-15-003-104-001/90
(ATHEGAON) 		1815003104NRG24121220230877667 15/12/2023 DEVIDAS SHAMRAO WALUNJE 1815003104WL050375 DEVIDAS SHAMRAO WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112913 DEVIDAS SHAMRAO WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 KANNAD MH-15-003-104-001/90
(ATHEGAON) 		1815003104NRG24121220230877668 15/12/2023 SUREKHA DEVIDAS WALUNJE 1815003104WL050375 SUREKHA DEVIDAS WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112918 SUREKHA DEVIDAS WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-104-001/94
(ATHEGAON) 		1815003104NRG24151220230903723 15/12/2023 PRADIP JAGANNATH WALUNJE 1815003104WL051569 PRADIP JAGANNATH WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112633 PRADIP JAGANNATH WALUNJE PUNJAB NATIONAL BANK(508568)
405 KANNAD MH-15-003-104-001/94
(ATHEGAON) 		1815003104NRG24151220230903724 15/12/2023 PUSHPA PRADIP WALUNJE 1815003104WL051569 PUSHPA PRADIP WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112632 PUSHPA PRADIP WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 KANNAD MH-15-003-104-001/94
(ATHEGAON) 		1815003104NRG24151220230903726 15/12/2023 VAISHALI VISHVAS WALUNJE 1815003104WL051569 VAISHALI VISHVAS WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112686 VAISHALI VISHVAS WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KANNAD MH-15-003-105-001/189
(HATNOOR) 		1815003000NRG24141220230903080 15/12/2023 PANDURAN AANANDA SHINDE 1815003WL051526 PANDURAN AANANDA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112866 PANDURANG ANANDA SHINDE PUNJAB NATIONAL BANK(508568)
408 KANNAD MH-15-003-105-001/189
(HATNOOR) 		1815003000NRG24141220230903081 15/12/2023 VACHHLABAI PANDURAN SHINDE 1815003WL051526 VACHHLABAI PANDURAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112883 VACHHLABAI PANDURAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KANNAD MH-15-003-105-001/395
(HATNOOR) 		1815003000NRG24141220230903094 15/12/2023 APPASAHEB KACHARU JADHAV 1815003WL051526 APPASAHEB KACHARU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112870 APPASAHEB KACHARU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-105-001/395
(HATNOOR) 		1815003000NRG24141220230903095 15/12/2023 HIRABAI APPASAHEB JADHAV 1815003WL051526 HIRABAI APPASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112871 HIRABAI APPASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-105-001/395
(HATNOOR) 		1815003000NRG24141220230903096 15/12/2023 PRASHNT APPASAHEB JADHAV 1815003WL051526 PRASHNT APPASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112872 PRASHNT APPASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24141220230903111 15/12/2023 VIMALBAI WALMIK JAGTAP 1815003WL051526 VIMALBAI WALMIK JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112877 VIMALBAI WALMIK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 KANNAD MH-15-003-106-001/105
(GHUSUR TANDA) 		1815003106NRG24131220230893398 15/12/2023 KALPANA RAJU KALE 1815003106WL051027 KALPANA RAJU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112885 KALPANA RAJU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-106-001/105
(GHUSUR TANDA) 		1815003106NRG24131220230893397 15/12/2023 RAJU VITHTHAL KALE 1815003106WL051027 RAJU VITHTHAL KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112865 RAJU VITHTHAL KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003106NRG24141220230902839 15/12/2023 SHE BHIKAN SHE BUDHAN 1815003106WL051510 SHE BHIKAN SHE BUDHAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112873 SHE BHIKAN SHE BUDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003106NRG24141220230902840 15/12/2023 SHE SAKILABI SHE BHIKAN 1815003106WL051510 SHE SAKILABI SHE BHIKAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112884 SHE SAKILABI SHE BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 470106 470106
417 KANNAD MH-15-003-081-001/103
(JEHUR) 		1815003081NRG24141220230901393 15/12/2023 VALMIK KAILASH PAVAR 1815003081WL051437 VALMIK KAILASH PAVAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112774 VALMIK KAILASH PAWAR PUNJAB NATIONAL BANK(508568)
418 KANNAD MH-15-003-081-001/106
(JEHUR) 		1815003081NRG24141220230901654 15/12/2023 SUVARNA RAJU JADHAV 1815003081WL051449 SUVARNA RAJU JADHAV 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A068240113786 SUVARNA BALU GHODAKE PUNJAB NATIONAL BANK(508568)
419 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878482 15/12/2023 BHAUSAHEB SHIVAJI PAWAR 1815003WL050432 BHAUSAHEB SHIVAJI PAWAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113184 Mrs. LILABAI BHAUSAHEB PAWAR CENTRAL BANK OF INDIA(607115)
420 KANNAD MH-15-003-081-001/1076
(JEHUR) 		1815003000NRG24121220230878484 15/12/2023 VALMIK SHIVAJI PAWAR 1815003WL050432 VALMIK SHIVAJI PAWAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240112951 VALMIK SHIVAJI PAWAR PUNJAB NATIONAL BANK(508568)
421 KANNAD MH-15-003-081-001/1144
(JEHUR) 		1815003000NRG24121220230878735 15/12/2023 GOPAL KISAN PAWAR 1815003WL050433 GOPAL KISAN PAWAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A068240112792 GOPAL KISAN PAWAR PUNJAB NATIONAL BANK(508568)
422 KANNAD MH-15-003-081-001/1144
(JEHUR) 		1815003000NRG24121220230878736 15/12/2023 PRATIKSHA KISAN PAWAR 1815003WL050433 PRATIKSHA KISAN PAWAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A068240113739 PRATIKSHA KISAN PAWAR PUNJAB NATIONAL BANK(508568)
423 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878519 15/12/2023 ANITA ARJUN PAWAR 1815003WL050432 ANITA ARJUN PAWAR 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113753 ANITA ARJUN PAWAR PUNJAB NATIONAL BANK(508568)
424 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878522 15/12/2023 ANITA ARJUN PAWAR 1815003WL050432 ANITA ARJUN PAWAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113754 ANITA ARJUN PAWAR PUNJAB NATIONAL BANK(508568)
425 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878525 15/12/2023 ANITA ARJUN PAWAR 1815003WL050432 ANITA ARJUN PAWAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113755 ANITA ARJUN PAWAR PUNJAB NATIONAL BANK(508568)
426 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878521 15/12/2023 ARJUN DATTU PAWAR 1815003WL050432 ARJUN DATTU PAWAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113751 ARJUN DATTU PAWAR PUNJAB NATIONAL BANK(508568)
427 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878524 15/12/2023 ARJUN DATTU PAWAR 1815003WL050432 ARJUN DATTU PAWAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113750 ARJUN DATTU PAWAR PUNJAB NATIONAL BANK(508568)
428 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878518 15/12/2023 ARJUN DATTU PAWAR 1815003WL050432 ARJUN DATTU PAWAR 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113752 ARJUN DATTU PAWAR PUNJAB NATIONAL BANK(508568)
429 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878526 15/12/2023 JALINDAR DATTU PAWAR 1815003WL050432 JALINDAR DATTU PAWAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113747 JALINDER DATTU PAWAR PUNJAB NATIONAL BANK(508568)
430 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878523 15/12/2023 JALINDAR DATTU PAWAR 1815003WL050432 JALINDAR DATTU PAWAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113749 JALINDER DATTU PAWAR PUNJAB NATIONAL BANK(508568)
431 KANNAD MH-15-003-081-001/1226
(JEHUR) 		1815003000NRG24121220230878520 15/12/2023 JALINDAR DATTU PAWAR 1815003WL050432 JALINDAR DATTU PAWAR 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113748 JALINDER DATTU PAWAR PUNJAB NATIONAL BANK(508568)
432 KANNAD MH-15-003-081-001/131
(JEHUR) 		1815003081NRG24141220230901659 15/12/2023 JAYA PRAVIN PAWAR 1815003081WL051450 JAYA PRAVIN PAWAR 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A068240113788 JAYA PRAVIN PAWAR PUNJAB NATIONAL BANK(508568)
433 KANNAD MH-15-003-081-001/131
(JEHUR) 		1815003081NRG24141220230901657 15/12/2023 PRAVIN BHAUSAHEB PAWAR 1815003081WL051450 PRAVIN BHAUSAHEB PAWAR 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A068240112964 PRAVIN BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 KANNAD MH-15-003-081-001/1314
(JEHUR) 		1815003081NRG24151220230904847 15/12/2023 KUSUM SURYABHAN JAGDALE 1815003081WL051631 KUSUM SURYABHAN JAGDALE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113784 KUSUM SURYABHAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANNAD MH-15-003-081-001/1314
(JEHUR) 		1815003081NRG24151220230904848 15/12/2023 YUVARAJ SURYABHAN JAGDALE 1815003081WL051631 YUVARAJ SURYABHAN JAGDALE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113785 YUVARAJ SURYABHAN JAGDALE PUNJAB NATIONAL BANK(508568)
436 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878556 15/12/2023 RAJENDRA SAHEBRAO JADHAV 1815003WL050432 RAJENDRA SAHEBRAO JADHAV 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113170 RAJENDRA SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878552 15/12/2023 RAJENDRA SAHEBRAO JADHAV 1815003WL050432 RAJENDRA SAHEBRAO JADHAV 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113171 RAJENDRA SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 KANNAD MH-15-003-081-001/1350
(JEHUR) 		1815003000NRG24121220230878548 15/12/2023 RAJENDRA SAHEBRAO JADHAV 1815003WL050432 RAJENDRA SAHEBRAO JADHAV 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113169 RAJENDRA SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 KANNAD MH-15-003-081-001/1352
(JEHUR) 		1815003000NRG24121220230878560 15/12/2023 DINESH NAMDEV GORE 1815003WL050432 DINESH NAMDEV GORE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112977 DINESH NAMDEV GORE PUNJAB NATIONAL BANK(508568)
440 KANNAD MH-15-003-081-001/1352
(JEHUR) 		1815003000NRG24121220230878562 15/12/2023 DINESH NAMDEV GORE 1815003WL050432 DINESH NAMDEV GORE 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240112978 DINESH NAMDEV GORE PUNJAB NATIONAL BANK(508568)
441 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878564 15/12/2023 BHAUSAHEB GOVIND KHAIRNAR 1815003WL050432 BHAUSAHEB GOVIND KHAIRNAR 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240112981 BHAUSAHEB GOVIND KHAIRNAR PUNJAB NATIONAL BANK(508568)
442 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878567 15/12/2023 BHAUSAHEB GOVIND KHAIRNAR 1815003WL050432 BHAUSAHEB GOVIND KHAIRNAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240112979 BHAUSAHEB GOVIND KHAIRNAR PUNJAB NATIONAL BANK(508568)
443 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878570 15/12/2023 BHAUSAHEB GOVIND KHAIRNAR 1815003WL050432 BHAUSAHEB GOVIND KHAIRNAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112980 BHAUSAHEB GOVIND KHAIRNAR PUNJAB NATIONAL BANK(508568)
444 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878571 15/12/2023 GOVIND BHAGINATH KHAIRNAR 1815003WL050432 GOVIND BHAGINATH KHAIRNAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113174 GOVIND BHAGINATH KHAIRNAR PUNJAB NATIONAL BANK(508568)
445 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878568 15/12/2023 GOVIND BHAGINATH KHAIRNAR 1815003WL050432 GOVIND BHAGINATH KHAIRNAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113173 GOVIND BHAGINATH KHAIRNAR PUNJAB NATIONAL BANK(508568)
446 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878565 15/12/2023 GOVIND BHAGINATH KHAIRNAR 1815003WL050432 GOVIND BHAGINATH KHAIRNAR 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113172 GOVIND BHAGINATH KHAIRNAR PUNJAB NATIONAL BANK(508568)
447 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878566 15/12/2023 PUSHPABAI GOVIND KHAIRNAR 1815003WL050432 PUSHPABAI GOVIND KHAIRNAR 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113218 PUSHPABAI GOVIND KHAIRNAR PUNJAB NATIONAL BANK(508568)
448 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878569 15/12/2023 PUSHPABAI GOVIND KHAIRNAR 1815003WL050432 PUSHPABAI GOVIND KHAIRNAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113217 PUSHPABAI GOVIND KHAIRNAR PUNJAB NATIONAL BANK(508568)
449 KANNAD MH-15-003-081-001/1355
(JEHUR) 		1815003000NRG24121220230878572 15/12/2023 PUSHPABAI GOVIND KHAIRNAR 1815003WL050432 PUSHPABAI GOVIND KHAIRNAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113219 PUSHPABAI GOVIND KHAIRNAR PUNJAB NATIONAL BANK(508568)
450 KANNAD MH-15-003-081-001/1365
(JEHUR) 		1815003000NRG24121220230878581 15/12/2023 RAM BHIKAN RATHOD 1815003WL050432 RAM BHIKAN RATHOD 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113188 RAM BHIKAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 KANNAD MH-15-003-081-001/1365
(JEHUR) 		1815003000NRG24121220230878579 15/12/2023 RAM BHIKAN RATHOD 1815003WL050432 RAM BHIKAN RATHOD 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113189 RAM BHIKAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 KANNAD MH-15-003-081-001/1365
(JEHUR) 		1815003000NRG24121220230878583 15/12/2023 RAM BHIKAN RATHOD 1815003WL050432 RAM BHIKAN RATHOD 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113187 RAM BHIKAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 KANNAD MH-15-003-081-001/1365
(JEHUR) 		1815003000NRG24121220230878584 15/12/2023 YOGESH BHIKAN RATHOAD 1815003WL050432 YOGESH BHIKAN RATHOAD 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113183 YOGESH BHIKAN RATHOD PUNJAB NATIONAL BANK(508568)
454 KANNAD MH-15-003-081-001/1365
(JEHUR) 		1815003000NRG24121220230878580 15/12/2023 YOGESH BHIKAN RATHOAD 1815003WL050432 YOGESH BHIKAN RATHOAD 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113181 YOGESH BHIKAN RATHOD PUNJAB NATIONAL BANK(508568)
455 KANNAD MH-15-003-081-001/1365
(JEHUR) 		1815003000NRG24121220230878582 15/12/2023 YOGESH BHIKAN RATHOAD 1815003WL050432 YOGESH BHIKAN RATHOAD 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113182 YOGESH BHIKAN RATHOD PUNJAB NATIONAL BANK(508568)
456 KANNAD MH-15-003-081-001/1368
(JEHUR) 		1815003000NRG24121220230878586 15/12/2023 RANJANA GOKUL JADHAV 1815003WL050432 RANJANA GOKUL JADHAV 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240112982 RANJANA GOKUL JADHAV PUNJAB NATIONAL BANK(508568)
457 KANNAD MH-15-003-081-001/1368
(JEHUR) 		1815003081NRG24141220230901591 15/12/2023 RANJANA GOKUL JADHAV 1815003081WL051440 RANJANA GOKUL JADHAV 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112983 RANJANA GOKUL JADHAV PUNJAB NATIONAL BANK(508568)
458 KANNAD MH-15-003-081-001/1380
(JEHUR) 		1815003000NRG24121220230878591 15/12/2023 DIGAMBAR THAU JADHAV 1815003WL050432 DIGAMBAR THAU JADHAV 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113185 DIGAMBAR THAU JADHAV PUNJAB NATIONAL BANK(508568)
459 KANNAD MH-15-003-081-001/1380
(JEHUR) 		1815003000NRG24121220230878592 15/12/2023 LATA DIGAMBAR JADHAV 1815003WL050432 LATA DIGAMBAR JADHAV 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113186 LATA DIGAMBAR JADHAV PUNJAB NATIONAL BANK(508568)
460 KANNAD MH-15-003-081-001/1419
(JEHUR) 		1815003000NRG24121220230878601 15/12/2023 BEBI SANDIP JADHAV 1815003WL050432 BEBI SANDIP JADHAV 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A068240112800 BEBI SANDIP JADHAV PUNJAB NATIONAL BANK(508568)
461 KANNAD MH-15-003-081-001/1419
(JEHUR) 		1815003000NRG24121220230878605 15/12/2023 BEBI SANDIP JADHAV 1815003WL050432 BEBI SANDIP JADHAV 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240112798 BEBI SANDIP JADHAV PUNJAB NATIONAL BANK(508568)
462 KANNAD MH-15-003-081-001/1419
(JEHUR) 		1815003000NRG24121220230878603 15/12/2023 BEBI SANDIP JADHAV 1815003WL050432 BEBI SANDIP JADHAV 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240112799 BEBI SANDIP JADHAV PUNJAB NATIONAL BANK(508568)
463 KANNAD MH-15-003-081-001/1423
(JEHUR) 		1815003000NRG24121220230878613 15/12/2023 mangalbai devidas pawar 1815003WL050432 mangalbai devidas pawar 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A068240113175 mangalbai devidas pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 KANNAD MH-15-003-081-001/1423
(JEHUR) 		1815003000NRG24121220230878615 15/12/2023 mangalbai devidas pawar 1815003WL050432 mangalbai devidas pawar 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113176 mangalbai devidas pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 KANNAD MH-15-003-081-001/1423
(JEHUR) 		1815003000NRG24121220230878617 15/12/2023 mangalbai devidas pawar 1815003WL050432 mangalbai devidas pawar 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113177 mangalbai devidas pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 KANNAD MH-15-003-081-001/1462
(JEHUR) 		1815003000NRG24121220230878627 15/12/2023 YOGESH GOVIND KHAIRNAR 1815003WL050432 YOGESH GOVIND KHAIRNAR 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240112765 YOGESH GOVIND KHAIRNAR PUNJAB NATIONAL BANK(508568)
467 KANNAD MH-15-003-081-001/1462
(JEHUR) 		1815003000NRG24121220230878628 15/12/2023 YOGESH GOVIND KHAIRNAR 1815003WL050432 YOGESH GOVIND KHAIRNAR 00354 PUNB0278500 1092 1092 Processed 09/03/2024 A068240112766 YOGESH GOVIND KHAIRNAR PUNJAB NATIONAL BANK(508568)
468 KANNAD MH-15-003-081-001/1479
(JEHUR) 		1815003000NRG24121220230878631 15/12/2023 Bapusaheb Vitthal Davange 1815003WL050432 Bapusaheb Vitthal Davange 00354 PUNB0278500 1092 1092 Processed 09/03/2024 A068240113178 BAPUSAHEB VITTHAL DAVANGE PUNJAB NATIONAL BANK(508568)
469 KANNAD MH-15-003-081-001/1479
(JEHUR) 		1815003000NRG24121220230878633 15/12/2023 Bapusaheb Vitthal Davange 1815003WL050432 Bapusaheb Vitthal Davange 00354 PUNB0278500 1911 1911 Processed 09/03/2024 A068240113179 BAPUSAHEB VITTHAL DAVANGE PUNJAB NATIONAL BANK(508568)
470 KANNAD MH-15-003-081-001/1479
(JEHUR) 		1815003000NRG24121220230878635 15/12/2023 Bapusaheb Vitthal Davange 1815003WL050432 Bapusaheb Vitthal Davange 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113180 BAPUSAHEB VITTHAL DAVANGE PUNJAB NATIONAL BANK(508568)
471 KANNAD MH-15-003-081-001/1517
(JEHUR) 		1815003081NRG24151220230904868 15/12/2023 AVINASH BALASAHEB THETE 1815003081WL051635 AVINASH BALASAHEB THETE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113224 AVINASH BALASAHEB THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 KANNAD MH-15-003-081-001/1517
(JEHUR) 		1815003081NRG24151220230904866 15/12/2023 BALASAHEB KARBHARI THETE 1815003081WL051635 BALASAHEB KARBHARI THETE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112728 BALU KARBHARI THETE PUNJAB NATIONAL BANK(508568)
473 KANNAD MH-15-003-081-001/1517
(JEHUR) 		1815003081NRG24151220230904869 15/12/2023 PUJA BALASAHEB THETE 1815003081WL051635 PUJA BALASAHEB THETE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113225 PUJA BALASAHEB THETE PUNJAB NATIONAL BANK(508568)
474 KANNAD MH-15-003-081-001/205
(JEHUR) 		1815003081NRG24151220230904871 15/12/2023 SUVARNA DNYANESHWAR THETE 1815003081WL051635 SUVARNA DNYANESHWAR THETE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113787 SUVARNA DNYANESHWAR THETE PUNJAB NATIONAL BANK(508568)
475 KANNAD MH-15-003-081-001/222
(JEHUR) 		1815003081NRG24121220230876045 15/12/2023 YOGESH VILAS PAWAR 1815003081WL050267 YOGESH VILAS PAWAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112789 YOGESH VILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 KANNAD MH-15-003-081-001/222
(JEHUR) 		1815003000NRG24121220230878706 15/12/2023 YOGESH VILAS PAWAR 1815003WL050432 YOGESH VILAS PAWAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112788 YOGESH VILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 KANNAD MH-15-003-081-001/336
(JEHUR) 		1815003000NRG24121220230878716 15/12/2023 NAVNATH RAMKRUSHANA JADHAV 1815003WL050432 NAVNATH RAMKRUSHANA JADHAV 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113005 NAVNATH RAMKRUSHNA JADHAV PUNJAB NATIONAL BANK(508568)
478 KANNAD MH-15-003-081-001/336
(JEHUR) 		1815003000NRG24121220230878715 15/12/2023 RAVINDRA RAMKRUSHANA JADHAV 1815003WL050432 RAVINDRA RAMKRUSHANA JADHAV 00354 PUNB0278500 546 546 Processed 09/03/2024 A068240113006 RAVINDRA RAMKRISHNA JADHAV PUNJAB NATIONAL BANK(508568)
479 KANNAD MH-15-003-081-001/5
(JEHUR) 		1815003000NRG24121220230878724 15/12/2023 HIRABAI ASHOK PAVAR 1815003WL050432 HIRABAI ASHOK PAVAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112778 HIRABAI ASHOK PAWAR PUNJAB NATIONAL BANK(508568)
480 KANNAD MH-15-003-081-001/5
(JEHUR) 		1815003081NRG24151220230904853 15/12/2023 Samadhan Ashok Pawar 1815003081WL051631 Samadhan Ashok Pawar 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113789 SAMADHAN ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 KANNAD MH-15-003-081-001/509
(JEHUR) 		1815003000NRG24121220230878744 15/12/2023 BABASAHEB APPA NIKAM 1815003WL050433 BABASAHEB APPA NIKAM 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113009 BABASAHEB NIKAM ICICI BANK LTD(508534)
482 KANNAD MH-15-003-081-001/509
(JEHUR) 		1815003000NRG24121220230878745 15/12/2023 PRIYANKA BABASAHEB NIKAM 1815003WL050433 PRIYANKA BABASAHEB NIKAM 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113010 PRIYANKA BABASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
483 KANNAD MH-15-003-095-001/198
(CHINCHKHEDA) 		1815003000NRG24121220230878941 15/12/2023 KACHHYABAI SAHEBRAO KALE 1815003WL050448 KACHHYABAI SAHEBRAO KALE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112955 KACHYABAI SAHEBRAO KALE PUNJAB NATIONAL BANK(508568)
484 KANNAD MH-15-003-095-001/198
(CHINCHKHEDA) 		1815003000NRG24121220230878940 15/12/2023 SAHEBRAO UTTAM KALE 1815003WL050448 SAHEBRAO UTTAM KALE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240112954 SAHEBRAO UTTAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 KANNAD MH-15-003-095-001/226
(CHINCHKHEDA) 		1815003000NRG24121220230878943 15/12/2023 DADA WALMIK MALDUDE 1815003WL050448 DADA WALMIK MALDUDE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113025 DADA VALMIK MALDUDE PUNJAB NATIONAL BANK(508568)
486 KANNAD MH-15-003-095-001/226
(CHINCHKHEDA) 		1815003000NRG24121220230878944 15/12/2023 JANABAI DADA MALDUDE 1815003WL050448 JANABAI DADA MALDUDE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113001 JANABAI DADA MALDUDE PUNJAB NATIONAL BANK(508568)
487 KANNAD MH-15-003-095-001/445
(CHINCHKHEDA) 		1815003000NRG24121220230878950 15/12/2023 JANABAI RAMDAS MALDUDE 1815003WL050448 JANABAI RAMDAS MALDUDE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113245 JANABAI RAMDAS MALDUDE PUNJAB NATIONAL BANK(508568)
488 KANNAD MH-15-003-095-001/713
(CHINCHKHEDA) 		1815003000NRG24121220230878952 15/12/2023 SUBHADRA SANTOSH MALDODE 1815003WL050448 SUBHADRA SANTOSH MALDODE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113695 SUBHADRA SANTOSH MALDUDE PUNJAB NATIONAL BANK(508568)
489 KANNAD MH-15-003-095-001/718
(CHINCHKHEDA) 		1815003000NRG24121220230878953 15/12/2023 MAHANANDA SHIVAJI NANDILE 1815003WL050448 MAHANANDA SHIVAJI NANDILE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A068240113215 MAHANANDA SHIVAJI NANDILE PUNJAB NATIONAL BANK(508568)
SubTotal 99918 99918
490 KANNAD MH-15-003-056-001/49
(UPLA) 		1815003056NRG24131220230881936 15/12/2023 VALMIK TRIMBAK GOLAEIT 1815003056WL050575 VALMIK TRIMBAK GOLAEIT 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240113704 VALMIK TRIMBAK GOLAEIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 KANNAD MH-15-003-056-001/731
(UPLA) 		1815003056NRG24121220230878325 15/12/2023 SANJAY RAMRAO JADHAV 1815003056WL050414 SANJAY RAMRAO JADHAV 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240113705 SANJAY RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 KANNAD MH-15-003-081-001/1131
(JEHUR) 		1815003000NRG24121220230878508 15/12/2023 AAPPA MALHAR RAHINJ 1815003WL050432 AAPPA MALHAR RAHINJ 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240113190 AAPPA MALHAR RAHINJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 KANNAD MH-15-003-081-001/1131
(JEHUR) 		1815003000NRG24121220230878509 15/12/2023 AAPPA MALHAR RAHINJ 1815003WL050432 AAPPA MALHAR RAHINJ 00354 PUNB0997600 1911 1911 Processed 09/03/2024 A068240113191 AAPPA MALHAR RAHINJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 KANNAD MH-15-003-081-001/1131
(JEHUR) 		1815003000NRG24121220230878510 15/12/2023 AAPPA MALHAR RAHINJ 1815003WL050432 AAPPA MALHAR RAHINJ 00354 PUNB0997600 546 546 Processed 09/03/2024 A068240113192 AAPPA MALHAR RAHINJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 KANNAD MH-15-003-084-001/233
(KOLWADI) 		1815003084NRG24191120230752097 15/12/2023 SAVITABI VILAS RATHOD 1815003084WL043592 SAVITABI VILAS RATHOD 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240113242 SAVITA VILAS RATHOD PUNJAB NATIONAL BANK(508568)
496 KANNAD MH-15-003-105-001/220
(HATNOOR) 		1815003000NRG24141220230903090 15/12/2023 SUSHILA ASHOK GAVHANE 1815003WL051526 SUSHILA ASHOK GAVHANE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240112721 SUSHILA ASHOK GAVANE PUNJAB NATIONAL BANK(508568)
497 KANNAD MH-15-003-105-001/843
(HATNOOR) 		1815003000NRG24141220230903112 15/12/2023 ROHIDAS WALMIK JAGTAP 1815003WL051526 ROHIDAS WALMIK JAGTAP 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A068240112722 ROHIDAS WALMIK JAGTAP PUNJAB NATIONAL BANK(508568)
SubTotal 12285 12285
498 KANNAD MH-15-003-081-001/1335
(JEHUR) 		1815003081NRG24121220230881356 15/12/2023 ARJUN BHAUSAHEB RATHOD 1815003081WL050539 ARJUN BHAUSAHEB RATHOD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113791 Mr. ARJUN BHAUSAHEB RATHOD BANK OF MAHARASHTRA(607387)
499 KANNAD MH-15-003-081-001/1335
(JEHUR) 		1815003081NRG24121220230881357 15/12/2023 KIRAN BHAUSAHEB RATHOAD 1815003081WL050539 KIRAN BHAUSAHEB RATHOAD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113790 KIRAN BHAUSAHEB RATHOD BANK OF INDIA(508505)
500 KANNAD MH-15-003-086-001/100
(SIRASGAON) 		1815003086NRG24021220230819275 15/12/2023 VIJAY BHAVSING CHANGDE 1815003086WL047407 VIJAY BHAVSING CHANGDE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112756 VIJAY BHAVSING CHANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 KANNAD MH-15-003-086-001/100
(SIRASGAON) 		1815003086NRG24181120230749378 15/12/2023 VIJAY BHAVSING CHANGDE 1815003086WL043373 VIJAY BHAVSING CHANGDE 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240112755 VIJAY BHAVSING CHANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 KANNAD MH-15-003-086-001/1036
(SIRASGAON) 		1815003086NRG24181120230749412 15/12/2023 MUKTA VADILAL RATHOD 1815003086WL043374 MUKTA VADILAL RATHOD 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113139 MISS MUKTA WADILAL RATHOD STATE BANK OF INDIA(508548)
503 KANNAD MH-15-003-086-001/1036
(SIRASGAON) 		1815003086NRG24021220230819224 15/12/2023 MUKTA VADILAL RATHOD 1815003086WL047406 MUKTA VADILAL RATHOD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113138 MISS MUKTA WADILAL RATHOD STATE BANK OF INDIA(508548)
504 KANNAD MH-15-003-086-001/1036
(SIRASGAON) 		1815003086NRG24071120230716476 15/12/2023 MUKTA VADILAL RATHOD 1815003086WL041581 MUKTA VADILAL RATHOD 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113140 MISS MUKTA WADILAL RATHOD STATE BANK OF INDIA(508548)
505 KANNAD MH-15-003-086-001/1063
(SIRASGAON) 		1815003086NRG24071120230716441 15/12/2023 NIVRUTTI EKNATH AADE 1815003086WL041580 NIVRUTTI EKNATH AADE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113134 NIVRUTTI EKNATH AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 KANNAD MH-15-003-086-001/1063
(SIRASGAON) 		1815003086NRG24021220230819226 15/12/2023 NIVRUTTI EKNATH AADE 1815003086WL047406 NIVRUTTI EKNATH AADE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113135 NIVRUTTI EKNATH AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 KANNAD MH-15-003-086-001/1063
(SIRASGAON) 		1815003086NRG24181120230749342 15/12/2023 NIVRUTTI EKNATH AADE 1815003086WL043372 NIVRUTTI EKNATH AADE 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113029 NIVRUTTI EKNATH AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003086NRG24021220230819278 15/12/2023 CHARANSING MOTISING BAINADE 1815003086WL047407 CHARANSING MOTISING BAINADE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113250 CHARANSING MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003086NRG24071120230716591 15/12/2023 CHARANSING MOTISING BAINADE 1815003086WL041584 CHARANSING MOTISING BAINADE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113251 CHARANSING MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 KANNAD MH-15-003-086-001/1105
(SIRASGAON) 		1815003086NRG24181120230749273 15/12/2023 CHARANSING MOTISING BAINADE 1815003086WL043369 CHARANSING MOTISING BAINADE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113252 CHARANSING MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 KANNAD MH-15-003-086-001/1107
(SIRASGAON) 		1815003086NRG24181120230749280 15/12/2023 HIRABAI MOTISING BAINADE 1815003086WL043369 HIRABAI MOTISING BAINADE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113282 HIRABAI MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 KANNAD MH-15-003-086-001/1107
(SIRASGAON) 		1815003086NRG24021220230819285 15/12/2023 HIRABAI MOTISING BAINADE 1815003086WL047407 HIRABAI MOTISING BAINADE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113281 HIRABAI MOTISING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 KANNAD MH-15-003-086-001/251
(SIRASGAON) 		1815003086NRG24071120230716600 15/12/2023 ANITA ROHIDAS RATHOD 1815003086WL041585 ANITA ROHIDAS RATHOD 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113011 MRS ANITA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
514 KANNAD MH-15-003-086-001/34
(SIRASGAON) 		1815003086NRG24021220230819179 15/12/2023 CHAYABAI BALASAHEB KADAM 1815003086WL047405 CHAYABAI BALASAHEB KADAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112748 Miss. Chhayabai Balasaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
515 KANNAD MH-15-003-086-001/36
(SIRASGAON) 		1815003086NRG24021220230819136 15/12/2023 VIMALBAI DNAYNESHWAR KADAM 1815003086WL047404 VIMALBAI DNAYNESHWAR KADAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112952 VIMALBAI DNAYNESHWAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 KANNAD MH-15-003-086-001/36
(SIRASGAON) 		1815003086NRG24181120230749297 15/12/2023 VIMALBAI DNAYNESHWAR KADAM 1815003086WL043371 VIMALBAI DNAYNESHWAR KADAM 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240112953 VIMALBAI DNAYNESHWAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 KANNAD MH-15-003-086-001/39
(SIRASGAON) 		1815003086NRG24021220230819184 15/12/2023 SHANTABAI UTTAM RATHOD 1815003086WL047405 SHANTABAI UTTAM RATHOD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112750 SHANTABAI UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 KANNAD MH-15-003-086-001/524
(SIRASGAON) 		1815003086NRG24131220230882494 15/12/2023 SACHIN RAMDAS NIMBHORE 1815003086WL050603 SACHIN RAMDAS NIMBHORE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113273 SACHIN RAMDAS NIMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
519 KANNAD MH-15-003-086-001/524
(SIRASGAON) 		1815003086NRG24071120230716603 15/12/2023 SACHIN RAMDAS NIMBHORE 1815003086WL041585 SACHIN RAMDAS NIMBHORE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113274 SACHIN RAMDAS NIMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
520 KANNAD MH-15-003-086-001/649
(SIRASGAON) 		1815003086NRG24021220230819151 15/12/2023 ARCHANA RAMESHWAR ADHAV 1815003086WL047404 ARCHANA RAMESHWAR ADHAV 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113012 MISS ARCHANABAI RAMESHWAR ADHAV STATE BANK OF INDIA(508548)
521 KANNAD MH-15-003-086-001/649
(SIRASGAON) 		1815003086NRG24181120230749311 15/12/2023 ARCHANA RAMESHWAR ADHAV 1815003086WL043371 ARCHANA RAMESHWAR ADHAV 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113013 MISS ARCHANABAI RAMESHWAR ADHAV STATE BANK OF INDIA(508548)
522 KANNAD MH-15-003-086-001/665
(SIRASGAON) 		1815003086NRG24181120230749392 15/12/2023 MINABAI SANJAY MOTINGE 1815003086WL043373 MINABAI SANJAY MOTINGE 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113148 MRS MINABAI SANJAY MOTINGE STATE BANK OF INDIA(508548)
523 KANNAD MH-15-003-086-001/665
(SIRASGAON) 		1815003086NRG24021220230819304 15/12/2023 MINABAI SANJAY MOTINGE 1815003086WL047407 MINABAI SANJAY MOTINGE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113147 MRS MINABAI SANJAY MOTINGE STATE BANK OF INDIA(508548)
524 KANNAD MH-15-003-086-001/69
(SIRASGAON) 		1815003086NRG24021220230819252 15/12/2023 DILIP SUBHASH BEDVAL 1815003086WL047406 DILIP SUBHASH BEDVAL 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113137 MR DILIP SUBHASH BEDWAL STATE BANK OF INDIA(508548)
525 KANNAD MH-15-003-086-001/69
(SIRASGAON) 		1815003086NRG24071120230716490 15/12/2023 DILIP SUBHASH BEDVAL 1815003086WL041581 DILIP SUBHASH BEDVAL 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113136 MR DILIP SUBHASH BEDWAL STATE BANK OF INDIA(508548)
526 KANNAD MH-15-003-086-001/69
(SIRASGAON) 		1815003086NRG24181120230749435 15/12/2023 SHOBHABAI SUBHASH BEDWAL 1815003086WL043374 SHOBHABAI SUBHASH BEDWAL 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113221 Mrs. SHOBHABAI SUBHASH BEDWAL BANK OF MAHARASHTRA(607387)
527 KANNAD MH-15-003-086-001/71
(SIRASGAON) 		1815003086NRG24021220230819316 15/12/2023 BALU SADU DANKE 1815003086WL047407 BALU SADU DANKE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112962 MRS SUMITRABAI BALU DANKE STATE BANK OF INDIA(508548)
528 KANNAD MH-15-003-086-001/71
(SIRASGAON) 		1815003086NRG24021220230819317 15/12/2023 SAGAR BALU DANKE 1815003086WL047407 SAGAR BALU DANKE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112767 SAGAR BALU DANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
529 KANNAD MH-15-003-086-001/98
(SIRASGAON) 		1815003086NRG24071120230716491 15/12/2023 BHARATSING INDARSING JAGARWAL 1815003086WL041581 BHARATSING INDARSING JAGARWAL 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113220 BHARATSING INDARSING JAGARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 KANNAD MH-15-003-086-002/23
(SIRASGAON) 		1815003086NRG24071120230716459 15/12/2023 SAVITRIBAI EKANATH ADE 1815003086WL041580 SAVITRIBAI EKANATH ADE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113142 SAVITRIBAI EKANATH ADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 KANNAD MH-15-003-086-002/23
(SIRASGAON) 		1815003086NRG24021220230819257 15/12/2023 SAVITRIBAI EKANATH ADE 1815003086WL047406 SAVITRIBAI EKANATH ADE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113143 SAVITRIBAI EKANATH ADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 KANNAD MH-15-003-086-002/23
(SIRASGAON) 		1815003086NRG24181120230749354 15/12/2023 SAVITRIBAI EKANATH ADE 1815003086WL043372 SAVITRIBAI EKANATH ADE 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113141 SAVITRIBAI EKANATH ADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 KANNAD MH-15-003-086-002/24
(SIRASGAON) 		1815003086NRG24181120230749355 15/12/2023 NAMDEV CHAGAN AADE 1815003086WL043372 NAMDEV CHAGAN AADE 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240112960 NAMDEV CHAGAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 KANNAD MH-15-003-086-002/24
(SIRASGAON) 		1815003086NRG24021220230819258 15/12/2023 NAMDEV CHAGAN AADE 1815003086WL047406 NAMDEV CHAGAN AADE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112961 NAMDEV CHAGAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 KANNAD MH-15-003-086-002/24
(SIRASGAON) 		1815003086NRG24071120230716460 15/12/2023 NAMDEV CHAGAN AADE 1815003086WL041580 NAMDEV CHAGAN AADE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240112959 NAMDEV CHAGAN AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 KANNAD MH-15-003-086-002/260
(SIRASGAON) 		1815003086NRG24071120230716497 15/12/2023 SUKDEV KALU RATHOD 1815003086WL041581 SUKDEV KALU RATHOD 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113027 MR SUKHADEV KALU RATHOD STATE BANK OF INDIA(508548)
537 KANNAD MH-15-003-086-002/260
(SIRASGAON) 		1815003086NRG24021220230819262 15/12/2023 SUKDEV KALU RATHOD 1815003086WL047406 SUKDEV KALU RATHOD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113028 MR SUKHADEV KALU RATHOD STATE BANK OF INDIA(508548)
538 KANNAD MH-15-003-086-002/260
(SIRASGAON) 		1815003086NRG24181120230749444 15/12/2023 SUKDEV KALU RATHOD 1815003086WL043374 SUKDEV KALU RATHOD 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113015 MR SUKHADEV KALU RATHOD STATE BANK OF INDIA(508548)
539 KANNAD MH-15-003-086-002/269
(SIRASGAON) 		1815003086NRG24181120230749359 15/12/2023 KALIM SALIM SHAIKH 1815003086WL043372 KALIM SALIM SHAIKH 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240112749 KALIM SALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 KANNAD MH-15-003-086-002/27
(SIRASGAON) 		1815003086NRG24181120230749360 15/12/2023 po 1815003086WL043372 po 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113145 Miss. Yashodabai Ambadas Ade MAHARASHTRA GRAMIN BANK(607000)
541 KANNAD MH-15-003-086-002/27
(SIRASGAON) 		1815003086NRG24021220230819263 15/12/2023 po 1815003086WL047406 po 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113144 Miss. Yashodabai Ambadas Ade MAHARASHTRA GRAMIN BANK(607000)
542 KANNAD MH-15-003-086-002/27
(SIRASGAON) 		1815003086NRG24071120230716463 15/12/2023 po 1815003086WL041580 po 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113146 Miss. Yashodabai Ambadas Ade MAHARASHTRA GRAMIN BANK(607000)
543 KANNAD MH-15-003-086-002/274
(SIRASGAON) 		1815003086NRG24021220230819205 15/12/2023 DNYANESHVAR SAHEBRAO PAWAR 1815003086WL047405 DNYANESHVAR SAHEBRAO PAWAR 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112817 DYANESHAR SAHEBRAO PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
544 KANNAD MH-15-003-086-002/274
(SIRASGAON) 		1815003086NRG24181120230749364 15/12/2023 DNYANESHVAR SAHEBRAO PAWAR 1815003086WL043372 DNYANESHVAR SAHEBRAO PAWAR 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240112816 DYANESHAR SAHEBRAO PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
545 KANNAD MH-15-003-086-002/275
(SIRASGAON) 		1815003086NRG24181120230749367 15/12/2023 KANTABAI VALMIK PAWAR 1815003086WL043372 KANTABAI VALMIK PAWAR 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240112757 Miss. Kantabai Valmik Pawar MAHARASHTRA GRAMIN BANK(607000)
546 KANNAD MH-15-003-086-002/275
(SIRASGAON) 		1815003086NRG24021220230819208 15/12/2023 KANTABAI VALMIK PAWAR 1815003086WL047405 KANTABAI VALMIK PAWAR 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112758 Miss. Kantabai Valmik Pawar MAHARASHTRA GRAMIN BANK(607000)
547 KANNAD MH-15-003-086-002/275
(SIRASGAON) 		1815003086NRG24021220230819207 15/12/2023 VALMIK SAHEBRAO PAWAR 1815003086WL047405 VALMIK SAHEBRAO PAWAR 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112753 MRS VALMIK SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
548 KANNAD MH-15-003-086-002/275
(SIRASGAON) 		1815003086NRG24181120230749366 15/12/2023 VALMIK SAHEBRAO PAWAR 1815003086WL043372 VALMIK SAHEBRAO PAWAR 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240112754 MRS VALMIK SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
549 KANNAD MH-15-003-086-002/278
(SIRASGAON) 		1815003086NRG24181120230749445 15/12/2023 DATTU GORAKH RATHOD 1815003086WL043374 DATTU GORAKH RATHOD 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113701 Mr. Dattu Gorakh Rathod MAHARASHTRA GRAMIN BANK(607000)
550 KANNAD MH-15-003-086-002/278
(SIRASGAON) 		1815003086NRG24021220230819264 15/12/2023 DATTU GORAKH RATHOD 1815003086WL047406 DATTU GORAKH RATHOD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113699 Mr. Dattu Gorakh Rathod MAHARASHTRA GRAMIN BANK(607000)
551 KANNAD MH-15-003-086-002/278
(SIRASGAON) 		1815003086NRG24071120230716498 15/12/2023 DATTU GORAKH RATHOD 1815003086WL041581 DATTU GORAKH RATHOD 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113700 Mr. Dattu Gorakh Rathod MAHARASHTRA GRAMIN BANK(607000)
552 KANNAD MH-15-003-086-002/428
(SIRASGAON) 		1815003086NRG24021220230819213 15/12/2023 INDUBAI NARAYAN SHINDE 1815003086WL047405 INDUBAI NARAYAN SHINDE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112751 SHRI INDUBAI NARAYAN SHINDE STATE BANK OF INDIA(508548)
553 KANNAD MH-15-003-086-002/428
(SIRASGAON) 		1815003086NRG24181120230749372 15/12/2023 INDUBAI NARAYAN SHINDE 1815003086WL043372 INDUBAI NARAYAN SHINDE 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240112752 SHRI INDUBAI NARAYAN SHINDE STATE BANK OF INDIA(508548)
554 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24181120230749375 15/12/2023 MANGAL SUBHASH GHUSINGE 1815003086WL043372 MANGAL SUBHASH GHUSINGE 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A068240113722 MRS MANGAL SUBHASH GHUSINGE STATE BANK OF INDIA(508548)
555 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24021220230819216 15/12/2023 MANGAL SUBHASH GHUSINGE 1815003086WL047405 MANGAL SUBHASH GHUSINGE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113724 MRS MANGAL SUBHASH GHUSINGE STATE BANK OF INDIA(508548)
556 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24071120230716466 15/12/2023 MANGAL SUBHASH GHUSINGE 1815003086WL041580 MANGAL SUBHASH GHUSINGE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240113723 MRS MANGAL SUBHASH GHUSINGE STATE BANK OF INDIA(508548)
557 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24071120230716510 15/12/2023 PANDARINATH BALIRAM AADE 1815003086WL041581 PANDARINATH BALIRAM AADE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240112818 Mr. Pandharinath Baliram Aade MAHARASHTRA GRAMIN BANK(607000)
558 KANNAD MH-15-003-091-001/692
(CHINCHKHEDA KH) 		1815003091NRG24131220230883561 15/12/2023 SHALIGRAM SAHEBRAO ADHAV 1815003091WL050651 SHALIGRAM SAHEBRAO ADHAV 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113002 SHALIGRAM SAHEBRAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 KANNAD MH-15-003-098-001/144
(KHAMGAON) 		1815003000NRG24121220230878983 15/12/2023 ANITA NANA KHUDE 1815003WL050450 ANITA NANA KHUDE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112781 MRS ANITA NANA KHUDE STATE BANK OF INDIA(508548)
560 KANNAD MH-15-003-098-001/298
(KHAMGAON) 		1815003000NRG24121220230878996 15/12/2023 BABASAHEB KACHARU KAVDE 1815003WL050450 BABASAHEB KACHARU KAVDE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112804 BABASAHEB KACHARU KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 KANNAD MH-15-003-098-001/343
(KHAMGAON) 		1815003000NRG24121220230879000 15/12/2023 WALMIK JAGNNATH GAYKE 1815003WL050450 WALMIK JAGNNATH GAYKE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112936 WALMIK JAGNNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 KANNAD MH-15-003-098-001/54
(KHAMGAON) 		1815003000NRG24121220230879013 15/12/2023 MAGYAHARI RAGHUNATH KAVED 1815003WL050450 MAGYAHARI RAGHUNATH KAVED 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240112815 MAGYAHARI RAGHUNATH KAVED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 KANNAD MH-15-003-098-001/58
(KHAMGAON) 		1815003000NRG24121220230879015 15/12/2023 PANDHARINATH ANNA KAVED 1815003WL050450 PANDHARINATH ANNA KAVED 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240112944 PANDHARINATH ANNA KAVED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 KANNAD MH-15-003-098-001/58
(KHAMGAON) 		1815003000NRG24121220230879016 15/12/2023 SHOBHA PANDHARINATH KAVED 1815003WL050450 SHOBHA PANDHARINATH KAVED 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240112805 VAISHALI PANDHARINATH KAVDE PUNJAB NATIONAL BANK(508568)
565 KANNAD MH-15-003-098-001/6
(KHAMGAON) 		1815003000NRG24121220230879018 15/12/2023 SANGITA SHANTARAM GAYKE 1815003WL050450 SANGITA SHANTARAM GAYKE 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A068240112802 SANGITA SHANTARAM GAYKE PUNJAB NATIONAL BANK(508568)
566 KANNAD MH-15-003-104-001/129
(ATHEGAON) 		1815003104NRG24121220230877102 15/12/2023 bharti karbhari iname 1815003104WL050331 bharti karbhari iname 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113794 MRS BHARTI KARBHARI INAME STATE BANK OF INDIA(508548)
567 KANNAD MH-15-003-104-001/132
(ATHEGAON) 		1815003104NRG24121220230877659 15/12/2023 KARBHARI VITHAL INAME 1815003104WL050375 KARBHARI VITHAL INAME 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113782 KARBHARI VITHAL INAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-104-001/177
(ATHEGAON) 		1815003104NRG24121220230877064 15/12/2023 KIRAN LAXMAN WALUNJE 1815003104WL050327 KIRAN LAXMAN WALUNJE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112939 KIRAN LAXMAN WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 KANNAD MH-15-003-104-001/177
(ATHEGAON) 		1815003104NRG24121220230877063 15/12/2023 SATISH LAXMAN WALUNJE 1815003104WL050327 SATISH LAXMAN WALUNJE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112941 SATISH LAXMAN WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 KANNAD MH-15-003-104-001/284
(ATHEGAON) 		1815003104NRG24151220230903751 15/12/2023 VAISHALI BHAGWAN WALUNJE 1815003104WL051575 VAISHALI BHAGWAN WALUNJE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113249 Miss. VAISHALI BHAGWAN WALUNJE CENTRAL BANK OF INDIA(607115)
571 KANNAD MH-15-003-104-001/42
(ATHEGAON) 		1815003104NRG24121220230877107 15/12/2023 JYOTI ASHOK TUPE 1815003104WL050331 JYOTI ASHOK TUPE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113792 JYOTI ASHOK TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
572 KANNAD MH-15-003-104-001/69
(ATHEGAON) 		1815003104NRG24151220230903741 15/12/2023 KAKASAHEB BHAUSAHEB UDHAR 1815003104WL051573 KAKASAHEB BHAUSAHEB UDHAR 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112940 KAKASAHEB BHAUSAHEB UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 KANNAD MH-15-003-104-001/84
(ATHEGAON) 		1815003104NRG24151220230903753 15/12/2023 SUNITA ANNA WALUNJE 1815003104WL051576 SUNITA ANNA WALUNJE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112942 MRS SUNITA ANNA WALUNJE STATE BANK OF INDIA(508548)
574 KANNAD MH-15-003-104-001/92
(ATHEGAON) 		1815003104NRG24121220230877109 15/12/2023 VANDANA BALU WALUNJE 1815003104WL050331 VANDANA BALU WALUNJE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240112943 MRS VANDANA BALU WALUNJE STATE BANK OF INDIA(508548)
575 KANNAD MH-15-003-104-001/95
(ATHEGAON) 		1815003104NRG24121220230877534 15/12/2023 BHARAT BAPURAO UDHAR 1815003104WL050369 BHARAT BAPURAO UDHAR 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A068240113248 BHARAT BAPURAO UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 112476 112476
576 KANNAD MH-15-003-056-001/706
(UPLA) 		1815003056NRG24121220230878321 15/12/2023 MANOJ SANJAY JADHAV 1815003056WL050414 MANOJ SANJAY JADHAV 00415 SBIN0011450 1638 1638 Processed 09/03/2024 A068240113149 Mr. MANOJ SANJAY JADHAV BANK OF MAHARASHTRA(607387)
577 KANNAD MH-15-003-070-001/828
(ANDHANER) 		1815003070NRG24121220230881884 15/12/2023 ARTI SANTOSH GIRE 1815003070WL050569 ARTI SANTOSH GIRE 00415 SBIN0011450 1802 1802 Processed 09/03/2024 A068240113007 MRS ARTI SANTOSH GIRE STATE BANK OF INDIA(508548)
578 KANNAD MH-15-003-074-001/40
(RAIL) 		1815003000NRG24141220230902985 15/12/2023 BALIRAM TOTARAM PAWAR 1815003WL051515 BALIRAM TOTARAM PAWAR 00415 SBIN0011450 1638 1638 Processed 09/03/2024 A068240112945 BALIRAM TOTARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 KANNAD MH-15-003-074-001/40
(RAIL) 		1815003000NRG24141220230902986 15/12/2023 SUMITRA BALIRAM PAWAR 1815003WL051515 SUMITRA BALIRAM PAWAR 00415 SBIN0011450 1638 1638 Processed 09/03/2024 A068240113756 MRS SUMITRA BALIRAM PAWAR STATE BANK OF INDIA(508548)
580 KANNAD MH-15-003-105-001/1870
(HATNOOR) 		1815003000NRG24141220230903079 15/12/2023 SHARAD GULAB MAGAR 1815003WL051526 SHARAD GULAB MAGAR 00415 SBIN0011450 1638 1638 Processed 09/03/2024 A068240113740 SHARAD GULAB MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8354 8354
581 KANNAD MH-15-003-031-001/155
(SHELGAON) 		1815003031NRG24031220230820351 15/12/2023 RAJU GARBAD MANGATE 1815003031WL047502 RAJU GARBAD MANGATE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A068240113793 RAJU GARBAD MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-042-001/192
(RAMNAGAR PALSHI) 		1815003042NRG24081220230853193 15/12/2023 BAPU MANIKRAO KHURDE 1815003042WL049064 BAPU MANIKRAO KHURDE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A068240112947 BAPU MANIKRAO KHURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-045-001/312
(SAFIYABAD) 		1815003045NRG24301120230798512 15/12/2023 BHAGWAN SUDAM CHOUTMAL 1815003045WL046265 BHAGWAN SUDAM CHOUTMAL 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A068240113228 MR BHAGWAN SUDAM CHAUTHMAL STATE BANK OF INDIA(508548)
584 KANNAD MH-15-003-045-001/312
(SAFIYABAD) 		1815003045NRG24201120230752247 15/12/2023 BHAGWAN SUDAM CHOUTMAL 1815003045WL043612 BHAGWAN SUDAM CHOUTMAL 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A068240113227 MR BHAGWAN SUDAM CHAUTHMAL STATE BANK OF INDIA(508548)
585 KANNAD MH-15-003-045-001/402
(SAFIYABAD) 		1815003045NRG24131220230885084 15/12/2023 REKHABAI RAHUL BORADE 1815003045WL050702 REKHABAI RAHUL BORADE 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A068240113263 MRS REKHA RAHUL BORADE STATE BANK OF INDIA(508548)
586 KANNAD MH-15-003-045-001/573
(SAFIYABAD) 		1815003045NRG24111120230731596 15/12/2023 CHAINSING MOTILAL SINGLE 1815003045WL042468 CHAINSING MOTILAL SINGLE 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A068240113199 MR CHAINSING MOTILAL SINGAL STATE BANK OF INDIA(508548)
587 KANNAD MH-15-003-045-001/573
(SAFIYABAD) 		1815003045NRG24111120230731597 15/12/2023 PADMABAI CHAINSING SINGAL 1815003045WL042468 PADMABAI CHAINSING SINGAL 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A068240113200 MRS PADMABAI CHAINSING SINGAL STATE BANK OF INDIA(508548)
588 KANNAD MH-15-003-045-001/726
(SAFIYABAD) 		1815003045NRG24111120230731600 15/12/2023 PRATIBHA VIJAYDAS VISHNAV 1815003045WL042468 PRATIBHA VIJAYDAS VISHNAV 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A068240113201 PRATIBHA VIJAYDAS VISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 KANNAD MH-15-003-045-002/35
(SAFIYABAD) 		1815003045NRG24111120230731669 15/12/2023 KALPANA ANKUSHA CHUTMAL 1815003045WL042472 KALPANA ANKUSHA CHUTMAL 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A068240113023 KALPANA ANKUSHA CHUTMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 KANNAD MH-15-003-045-002/35
(SAFIYABAD) 		1815003045NRG24201120230752261 15/12/2023 KALPANA ANKUSHA CHUTMAL 1815003045WL043612 KALPANA ANKUSHA CHUTMAL 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A068240113024 KALPANA ANKUSHA CHUTMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 KANNAD MH-15-003-045-002/35
(SAFIYABAD) 		1815003045NRG24301120230798539 15/12/2023 KALPANA ANKUSHA CHUTMAL 1815003045WL046265 KALPANA ANKUSHA CHUTMAL 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A068240113022 KALPANA ANKUSHA CHUTMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16107 16107
592 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003106NRG24141220230902829 15/12/2023 HASHAM AMIN SHAIKH 1815003106WL051510 HASHAM AMIN SHAIKH 00415 SBIN0020390 1365 1365 Processed 09/03/2024 A068240113206 HASHAM AMIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
593 KANNAD MH-15-003-105-001/664
(HATNOOR) 		1815003000NRG24141220230901386 15/12/2023 BALU SHEKU BANAKAR 1815003WL051436 BALU SHEKU BANAKAR 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A068240113745 BALU SHEKU BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 KANNAD MH-15-003-105-001/664
(HATNOOR) 		1815003000NRG24141220230901384 15/12/2023 BALU SHEKU BANAKAR 1815003WL051436 BALU SHEKU BANAKAR 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A068240113744 BALU SHEKU BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
595 KANNAD MH-15-003-006-001/72
(TALNER) 		1815003006NRG24131220230885238 15/12/2023 SAGAR ANNA GAYKWAD 1815003006WL050707 SAGAR ANNA GAYKWAD 00691 IPOS0000001 546 546 Processed 09/03/2024 A068240113257 SAGER ANNA GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
596 KANNAD MH-15-003-042-001/237
(RAMNAGAR PALSHI) 		1815003042NRG24081220230853196 15/12/2023 RENUKA BHAGVAN SHELKE 1815003042WL049064 RENUKA BHAGVAN SHELKE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240113781 RENUKA BHAGVAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
597 KANNAD MH-15-003-086-001/180
(SIRASGAON) 		1815003086NRG24071120230716599 15/12/2023 KAJAL PAVAN CHANDWADE 1815003086WL041584 KAJAL PAVAN CHANDWADE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240113279 KAJAL PAWAN CHANDWADE INDIA POST PAYMENTS BANK LIMITED(508528)
598 KANNAD MH-15-003-086-001/180
(SIRASGAON) 		1815003086NRG24021220230819291 15/12/2023 KAJAL PAVAN CHANDWADE 1815003086WL047407 KAJAL PAVAN CHANDWADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240113278 KAJAL PAWAN CHANDWADE INDIA POST PAYMENTS BANK LIMITED(508528)
599 KANNAD MH-15-003-086-001/180
(SIRASGAON) 		1815003086NRG24181120230749282 15/12/2023 KAJAL PAVAN CHANDWADE 1815003086WL043369 KAJAL PAVAN CHANDWADE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240113277 KAJAL PAWAN CHANDWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
600 KANNAD MH-15-003-006-001/71
(TALNER) 		1815003006NRG24131220230884802 15/12/2023 SHIVPRASAD KANTILAL GUJAR 1815003006WL050694 SHIVPRASAD KANTILAL GUJAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112863 SHIVPRASAD KANTILAL GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 KANNAD MH-15-003-026-001/908
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880453 15/12/2023 PRABHAKAR MAKHARAME GORE 1815003026WL050515 PRABHAKAR MAKHARAME GORE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112861 PRABHAKAR MAKHARAME GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 KANNAD MH-15-003-030-001/1189
(JAMDI JA) 		1815003030NRG24141220230897952 15/12/2023 REKHA PANDURANG SAPKAL 1815003030WL051283 REKHA PANDURANG SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113243 REKHA PANDURANG SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 KANNAD MH-15-003-042-001/1009
(RAMNAGAR PALSHI) 		1815003042NRG24081220230853190 15/12/2023 BHARAT MANIKRAO KHURDE 1815003042WL049064 BHARAT MANIKRAO KHURDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112904 BHARAT MANIKRAO KHURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 KANNAD MH-15-003-045-001/402
(SAFIYABAD) 		1815003045NRG24131220230885083 15/12/2023 RAHUL TANHAJI BORADE 1815003045WL050702 RAHUL TANHAJI BORADE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112900 RAHUL TANHAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 KANNAD MH-15-003-064-001/72
(MEHEGAON) 		1815003000NRG24141220230897771 15/12/2023 Kadubai Damu Ghuge 1815003WL051270 Kadubai Damu Ghuge 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113120 Kadubai Damu Ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 KANNAD MH-15-003-070-001/310
(ANDHANER) 		1815003070NRG24121220230881862 15/12/2023 KARBHARI BALIRAM SONAWANE 1815003070WL050568 KARBHARI BALIRAM SONAWANE 00730 YESB0AURDCC 1802 1802 Processed 09/03/2024 A068240113696 KARBHARI BALIRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 KANNAD MH-15-003-070-001/418
(ANDHANER) 		1815003070NRG24131220230886849 15/12/2023 RAGHUNATH KISAN JADHAV 1815003070WL050772 RAGHUNATH KISAN JADHAV 00730 YESB0AURDCC 1802 1802 Processed 09/03/2024 A068240112779 RAGHUNATH KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 KANNAD MH-15-003-081-001/125
(JEHUR) 		1815003000NRG24121220230878532 15/12/2023 SUNITA RAJENDRA MHASKE 1815003WL050432 SUNITA RAJENDRA MHASKE 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240112734 SUNITA RAJENDRA MHASKE RATNAKAR BANK(607393)
609 KANNAD MH-15-003-081-001/125
(JEHUR) 		1815003000NRG24121220230878536 15/12/2023 SUNITA RAJENDRA MHASKE 1815003WL050432 SUNITA RAJENDRA MHASKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112733 SUNITA RAJENDRA MHASKE RATNAKAR BANK(607393)
610 KANNAD MH-15-003-081-001/1419
(JEHUR) 		1815003000NRG24121220230878602 15/12/2023 sandip bhanudas jadhav 1815003WL050432 sandip bhanudas jadhav 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240112795 SANDIP BHANUDAS JADHAV PUNJAB NATIONAL BANK(508568)
611 KANNAD MH-15-003-081-001/1419
(JEHUR) 		1815003000NRG24121220230878600 15/12/2023 sandip bhanudas jadhav 1815003WL050432 sandip bhanudas jadhav 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112794 SANDIP BHANUDAS JADHAV PUNJAB NATIONAL BANK(508568)
612 KANNAD MH-15-003-081-001/1419
(JEHUR) 		1815003000NRG24121220230878604 15/12/2023 sandip bhanudas jadhav 1815003WL050432 sandip bhanudas jadhav 00730 YESB0AURDCC 546 546 Processed 09/03/2024 A068240112796 SANDIP BHANUDAS JADHAV PUNJAB NATIONAL BANK(508568)
613 KANNAD MH-15-003-081-001/1517
(JEHUR) 		1815003081NRG24151220230904867 15/12/2023 ALKA BALASAHEB THETE 1815003081WL051635 ALKA BALASAHEB THETE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113223 ALKA BALASAHEB THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 KANNAD MH-15-003-081-001/501
(JEHUR) 		1815003081NRG24141220230901876 15/12/2023 BALABHAU SITARAM PAWAR 1815003081WL051463 BALABHAU SITARAM PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113276 BALABHAU SITARAM PAWAR PUNJAB NATIONAL BANK(508568)
615 KANNAD MH-15-003-081-001/509
(JEHUR) 		1815003000NRG24121220230878743 15/12/2023 APPA SHAMRAO NIKAM 1815003WL050433 APPA SHAMRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113008 APPA SHAMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 KANNAD MH-15-003-081-001/531
(JEHUR) 		1815003081NRG24131220230893609 15/12/2023 LATABAI PRAKASH RINDHE 1815003081WL051034 LATABAI PRAKASH RINDHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113698 LATABAI PRAKASH RINDHE PUNJAB NATIONAL BANK(508568)
617 KANNAD MH-15-003-081-001/55
(JEHUR) 		1815003000NRG24121220230878726 15/12/2023 SARSVATIBAI VASANT JADHAV 1815003WL050432 SARSVATIBAI VASANT JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112797 SARASWATI VASANT JADHAV PUNJAB NATIONAL BANK(508568)
618 KANNAD MH-15-003-081-001/55
(JEHUR) 		1815003000NRG24121220230878725 15/12/2023 VASANT SHANKAR JADHAV 1815003WL050432 VASANT SHANKAR JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113129 VASANT SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
619 KANNAD MH-15-003-084-001/60
(KOLWADI) 		1815003000NRG24131220230886860 15/12/2023 Kailas hankar Darude 1815003WL050773 Kailas hankar Darude 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113803 Kailas hankar Darude THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-086-001/1181
(SIRASGAON) 		1815003086NRG24021220230819131 15/12/2023 RAJU NATTHU JADHAV 1815003086WL047404 RAJU NATTHU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113098 Raju Natthu Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
621 KANNAD MH-15-003-086-001/1181
(SIRASGAON) 		1815003086NRG24021220230819132 15/12/2023 SUNITA RAJU JADHAV 1815003086WL047404 SUNITA RAJU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113099 SUNITA RAJU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 KANNAD MH-15-003-086-001/168
(SIRASGAON) 		1815003086NRG24021220230819288 15/12/2023 CHAND SANDU SHAH 1815003086WL047407 CHAND SANDU SHAH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113046 CHAND SANDU SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 KANNAD MH-15-003-086-001/180
(SIRASGAON) 		1815003086NRG24021220230819290 15/12/2023 PAWAN TARACHAND CHANDVADE 1815003086WL047407 PAWAN TARACHAND CHANDVADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112823 PAWAN TARACHAND CHANDVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 KANNAD MH-15-003-086-001/180
(SIRASGAON) 		1815003086NRG24071120230716598 15/12/2023 PAWAN TARACHAND CHANDVADE 1815003086WL041584 PAWAN TARACHAND CHANDVADE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112717 PAWAN TARACHAND CHANDVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 KANNAD MH-15-003-086-001/180
(SIRASGAON) 		1815003086NRG24181120230749281 15/12/2023 PAWAN TARACHAND CHANDVADE 1815003086WL043369 PAWAN TARACHAND CHANDVADE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112822 PAWAN TARACHAND CHANDVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 KANNAD MH-15-003-086-001/418
(SIRASGAON) 		1815003086NRG24181120230749304 15/12/2023 KAILAS MURALI VANE 1815003086WL043371 KAILAS MURALI VANE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112923 KAILAS MURALI VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 KANNAD MH-15-003-086-001/418
(SIRASGAON) 		1815003086NRG24021220230819143 15/12/2023 KAILAS MURALI VANE 1815003086WL047404 KAILAS MURALI VANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112924 KAILAS MURALI VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 KANNAD MH-15-003-086-001/593
(SIRASGAON) 		1815003086NRG24071120230716450 15/12/2023 KAKASAHEB RANGNATH MOTINGE 1815003086WL041580 KAKASAHEB RANGNATH MOTINGE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112658 KAKASAHEB RANGNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 KANNAD MH-15-003-086-001/593
(SIRASGAON) 		1815003086NRG24021220230819248 15/12/2023 KAKASAHEB RANGNATH MOTINGE 1815003086WL047406 KAKASAHEB RANGNATH MOTINGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112659 KAKASAHEB RANGNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 KANNAD MH-15-003-086-001/593
(SIRASGAON) 		1815003086NRG24181120230749431 15/12/2023 KAKASAHEB RANGNATH MOTINGE 1815003086WL043374 KAKASAHEB RANGNATH MOTINGE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112657 KAKASAHEB RANGNATH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 KANNAD MH-15-003-086-002/1090
(SIRASGAON) 		1815003086NRG24181120230749313 15/12/2023 MITHUN DALPAT RATHOD 1815003086WL043371 MITHUN DALPAT RATHOD 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113072 MITHUN DALPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 KANNAD MH-15-003-086-002/1090
(SIRASGAON) 		1815003086NRG24021220230819153 15/12/2023 MITHUN DALPAT RATHOD 1815003086WL047404 MITHUN DALPAT RATHOD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113071 MITHUN DALPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 KANNAD MH-15-003-086-002/1090
(SIRASGAON) 		1815003086NRG24021220230819152 15/12/2023 RAMESWAR DALPAT RATHOD 1815003086WL047404 RAMESWAR DALPAT RATHOD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113070 RAMESWAR DALPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 KANNAD MH-15-003-086-002/1090
(SIRASGAON) 		1815003086NRG24181120230749312 15/12/2023 RAMESWAR DALPAT RATHOD 1815003086WL043371 RAMESWAR DALPAT RATHOD 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113069 RAMESWAR DALPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-086-002/20
(SIRASGAON) 		1815003086NRG24181120230749322 15/12/2023 SANDIP ANANDA RATHOD 1815003086WL043371 SANDIP ANANDA RATHOD 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113077 Mr. Sandip Ananda Rathod MAHARASHTRA GRAMIN BANK(607000)
636 KANNAD MH-15-003-086-002/20
(SIRASGAON) 		1815003086NRG24181120230749321 15/12/2023 SUNIL ANANDA RATHOD 1815003086WL043371 SUNIL ANANDA RATHOD 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113078 SUNIL ANANDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 KANNAD MH-15-003-086-002/23
(SIRASGAON) 		1815003086NRG24181120230749353 15/12/2023 EKNATH CHAGAN AADE 1815003086WL043372 EKNATH CHAGAN AADE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112638 Mr. EKNATH CHAGAN AADE MAHARASHTRA GRAMIN BANK(607000)
638 KANNAD MH-15-003-086-002/23
(SIRASGAON) 		1815003086NRG24021220230819256 15/12/2023 EKNATH CHAGAN AADE 1815003086WL047406 EKNATH CHAGAN AADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112640 Mr. EKNATH CHAGAN AADE MAHARASHTRA GRAMIN BANK(607000)
639 KANNAD MH-15-003-086-002/23
(SIRASGAON) 		1815003086NRG24071120230716458 15/12/2023 EKNATH CHAGAN AADE 1815003086WL041580 EKNATH CHAGAN AADE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112639 Mr. EKNATH CHAGAN AADE MAHARASHTRA GRAMIN BANK(607000)
640 KANNAD MH-15-003-086-002/269
(SIRASGAON) 		1815003086NRG24021220230819201 15/12/2023 SH SALIM SH MAHBUB 1815003086WL047405 SH SALIM SH MAHBUB 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112925 SH SALIM SH MAHBUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 KANNAD MH-15-003-086-002/269
(SIRASGAON) 		1815003086NRG24181120230749358 15/12/2023 SH SALIM SH MAHBUB 1815003086WL043372 SH SALIM SH MAHBUB 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113030 SH SALIM SH MAHBUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24181120230749374 15/12/2023 SUBHASH GARBAD GHUSINGE 1815003086WL043372 SUBHASH GARBAD GHUSINGE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240112615 SUBHASH GARBAD GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24071120230716465 15/12/2023 SUBHASH GARBAD GHUSINGE 1815003086WL041580 SUBHASH GARBAD GHUSINGE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112616 SUBHASH GARBAD GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24021220230819215 15/12/2023 SUBHASH GARBAD GHUSINGE 1815003086WL047405 SUBHASH GARBAD GHUSINGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112617 SUBHASH GARBAD GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 KANNAD MH-15-003-086-002/477
(SIRASGAON) 		1815003086NRG24021220230819168 15/12/2023 JAYSHRI RAJENDRA TUPE 1815003086WL047404 JAYSHRI RAJENDRA TUPE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113063 JAYSHRI RAJENDRA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 KANNAD MH-15-003-086-002/477
(SIRASGAON) 		1815003086NRG24181120230749336 15/12/2023 JAYSHRI RAJENDRA TUPE 1815003086WL043371 JAYSHRI RAJENDRA TUPE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113062 JAYSHRI RAJENDRA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 KANNAD MH-15-003-086-002/53
(SIRASGAON) 		1815003086NRG24181120230749407 15/12/2023 EKNATH VANKAR AADE 1815003086WL043373 EKNATH VANKAR AADE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113097 EKNATH VANKAR AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 KANNAD MH-15-003-086-002/8
(SIRASGAON) 		1815003086NRG24181120230749410 15/12/2023 DNYANESHWAR MAHAJAN HIVARDE 1815003086WL043373 DNYANESHWAR MAHAJAN HIVARDE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113060 DNYANESHWAR MAHAJAN HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 KANNAD MH-15-003-086-002/8
(SIRASGAON) 		1815003086NRG24021220230819325 15/12/2023 DNYANESHWAR MAHAJAN HIVARDE 1815003086WL047407 DNYANESHWAR MAHAJAN HIVARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113061 DNYANESHWAR MAHAJAN HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 KANNAD MH-15-003-095-001/528
(CHINCHKHEDA) 		1815003000NRG24141220230902632 15/12/2023 MACHINDRA SANTARAM KUNTE 1815003WL051503 MACHINDRA SANTARAM KUNTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112736 MACHINDRA SANTARAM KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 KANNAD MH-15-003-095-001/529
(CHINCHKHEDA) 		1815003000NRG24121220230878951 15/12/2023 HAUSABAI PANDURANG MALDUDE 1815003WL050448 HAUSABAI PANDURANG MALDUDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112929 HAUSABAI PANDURANG MALDULE INDIA POST PAYMENTS BANK LIMITED(508528)
652 KANNAD MH-15-003-098-001/101
(KHAMGAON) 		1815003000NRG24121220230878981 15/12/2023 VAISHALI BAPU KAVDE 1815003WL050450 VAISHALI BAPU KAVDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112825 VAISHALI BAPU KAVDE PUNJAB NATIONAL BANK(508568)
653 KANNAD MH-15-003-098-001/159
(KHAMGAON) 		1815003000NRG24121220230878984 15/12/2023 CHANDRAKALA SUBHASH NALAVADE 1815003WL050450 CHANDRAKALA SUBHASH NALAVADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112848 CHANDRAKALA SUBHASH NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 KANNAD MH-15-003-098-001/315
(KHAMGAON) 		1815003000NRG24121220230878999 15/12/2023 INDUBAI KADU GAYAKE 1815003WL050450 INDUBAI KADU GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112850 INDUBAI KADUBA GAYKE PUNJAB NATIONAL BANK(508568)
655 KANNAD MH-15-003-098-001/347
(KHAMGAON) 		1815003000NRG24121220230879004 15/12/2023 ANITA SOMNATH KAVDE 1815003WL050450 ANITA SOMNATH KAVDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112849 ANITA SOMNATH KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 KANNAD MH-15-003-098-001/355
(KHAMGAON) 		1815003000NRG24121220230879006 15/12/2023 JANABAI KARBHARI NARWADE 1815003WL050450 JANABAI KARBHARI NARWADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112828 JANABAI KARBHARI NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 KANNAD MH-15-003-098-001/383
(KHAMGAON) 		1815003000NRG24121220230879007 15/12/2023 SUMANBAI GOPINATH GAYAKE 1815003WL050450 SUMANBAI GOPINATH GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112851 SUMANBAI GOPINATH GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 KANNAD MH-15-003-098-001/54
(KHAMGAON) 		1815003000NRG24121220230879012 15/12/2023 RAGHUNATH MADHAV KAVDE 1815003WL050450 RAGHUNATH MADHAV KAVDE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112832 RAGHUNATH MADHAV KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 KANNAD MH-15-003-098-001/593
(KHAMGAON) 		1815003000NRG24121220230879017 15/12/2023 BHAUSAHEB MURLIDHAR GAYKE 1815003WL050450 BHAUSAHEB MURLIDHAR GAYKE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112834 BHAUSAHEB MURLIDHAR GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 KANNAD MH-15-003-098-001/633
(KHAMGAON) 		1815003000NRG24121220230879020 15/12/2023 BABASAHEB KASHINATH GAYKE 1815003WL050450 BABASAHEB KASHINATH GAYKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112835 BABASAHEB KASHINATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 KANNAD MH-15-003-098-001/633
(KHAMGAON) 		1815003000NRG24121220230879021 15/12/2023 JIJABAI BABASAHEB GAYKE 1815003WL050450 JIJABAI BABASAHEB GAYKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112841 JIJABAI BABASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 KANNAD MH-15-003-098-001/634
(KHAMGAON) 		1815003000NRG24121220230879022 15/12/2023 VISHNU POPAT GAYKE 1815003WL050450 VISHNU POPAT GAYKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112836 VISHNU POPAT GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 KANNAD MH-15-003-098-001/648
(KHAMGAON) 		1815003000NRG24121220230879023 15/12/2023 SANTOSH BABASAHEB GAYAKE 1815003WL050450 SANTOSH BABASAHEB GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112830 SANTOSH BABASAHEB GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 KANNAD MH-15-003-098-001/81
(KHAMGAON) 		1815003000NRG24121220230879029 15/12/2023 KACHARABAI MADHUKAR KAVADE 1815003WL050450 KACHARABAI MADHUKAR KAVADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112852 KACHARABAI MADHUKAR KAVDE PUNJAB NATIONAL BANK(508568)
665 KANNAD MH-15-003-098-001/81
(KHAMGAON) 		1815003000NRG24121220230879028 15/12/2023 MADHUKAR SHIKU KAVADE 1815003WL050450 MADHUKAR SHIKU KAVADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112829 MADHUKAR SHIKU KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 KANNAD MH-15-003-098-001/99
(KHAMGAON) 		1815003000NRG24121220230879031 15/12/2023 DADA KACHARU KAVDE 1815003WL050450 DADA KACHARU KAVDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112827 DADA KACHARU KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 KANNAD MH-15-003-104-001/123
(ATHEGAON) 		1815003104NRG24121220230877528 15/12/2023 SANDIP MANIK SABLE 1815003104WL050369 SANDIP MANIK SABLE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112682 SANDIP MANIK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 KANNAD MH-15-003-104-001/129
(ATHEGAON) 		1815003104NRG24121220230877101 15/12/2023 NARAYAN VITHAL INAME 1815003104WL050331 NARAYAN VITHAL INAME 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113100 NARAYAN VITHAL INAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 KANNAD MH-15-003-104-001/58
(ATHEGAON) 		1815003104NRG24121220230877423 15/12/2023 KALYANI SRIPAD KULKARNI 1815003104WL050351 KALYANI SRIPAD KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112824 KALYANI SRIPAD KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 KANNAD MH-15-003-104-001/66
(ATHEGAON) 		1815003104NRG24151220230903722 15/12/2023 Kusumbai Sudhakar Kulkarni 1815003104WL051569 Kusumbai Sudhakar Kulkarni 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113036 Kusumbai Sudhakar Kulkarni THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 KANNAD MH-15-003-104-001/78
(ATHEGAON) 		1815003104NRG24121220230877532 15/12/2023 SANTOSH ABARAO WALUNJE 1815003104WL050369 SANTOSH ABARAO WALUNJE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112635 SANTOSH ABARAO WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 KANNAD MH-15-003-105-001/528
(HATNOOR) 		1815003000NRG24141220230903103 15/12/2023 SALMAN SHAIKH ASIF 1815003WL051526 SALMAN SHAIKH ASIF 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112888 Mr. SALMAN ASIF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
673 KANNAD MH-15-003-105-001/531
(HATNOOR) 		1815003000NRG24141220230903145 15/12/2023 BABASAHEB GOVIND LONDHE 1815003WL051529 BABASAHEB GOVIND LONDHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112869 Mr. BABASAHEB GOVINDRAO LONDHE MAHARASHTRA GRAMIN BANK(607000)
674 KANNAD MH-15-003-105-001/791
(HATNOOR) 		1815003000NRG24141220230903110 15/12/2023 ANITABAI SADASHIV MHASKE 1815003WL051526 ANITABAI SADASHIV MHASKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112880 ANITABAI SADASHIV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003106NRG24141220230902783 15/12/2023 REKASH MERCHAND RATHOD 1815003106WL051509 REKASH MERCHAND RATHOD 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113118 PRAKASH MERCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
676 KANNAD MH-15-003-106-001/1
(GHUSUR TANDA) 		1815003106NRG24141220230902782 15/12/2023 SHANTABAI MERECHAND RATHOD 1815003106WL051509 SHANTABAI MERECHAND RATHOD 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113108 SHANTABAI MERECHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 KANNAD MH-15-003-106-001/125
(GHUSUR TANDA) 		1815003106NRG24141220230902817 15/12/2023 SANTOSH LAKSHMAN KHOTE 1815003106WL051510 SANTOSH LAKSHMAN KHOTE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112881 SANTOSH LAKSHMAN KHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 KANNAD MH-15-003-106-001/131
(GHUSUR TANDA) 		1815003106NRG24141220230902818 15/12/2023 JAGANNATH KARBHARI GAIKWAD 1815003106WL051510 JAGANNATH KARBHARI GAIKWAD 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112887 JAGANNATH KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 KANNAD MH-15-003-106-001/136
(GHUSUR TANDA) 		1815003106NRG24131220230893285 15/12/2023 RAMESH JAYRAM BHAGADE 1815003106WL051023 RAMESH JAYRAM BHAGADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112868 RAMESH JAYRAM BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 KANNAD MH-15-003-106-001/136
(GHUSUR TANDA) 		1815003106NRG24131220230893286 15/12/2023 SANGITABAI RAMESH BHAGADE 1815003106WL051023 SANGITABAI RAMESH BHAGADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112879 SANGITABAI RAMESH BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003106NRG24141220230902825 15/12/2023 NIVRUTTI SAHEBRAO KALE 1815003106WL051510 NIVRUTTI SAHEBRAO KALE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112890 NIVRUTTI SAHEBRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003106NRG24141220230902827 15/12/2023 BABASAHEB TULASHIRAM NALAVADE 1815003106WL051510 BABASAHEB TULASHIRAM NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112875 BABASAHEB TULASHIRAM NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 KANNAD MH-15-003-106-001/140
(GHUSUR TANDA) 		1815003106NRG24141220230902828 15/12/2023 JYOTI BABASAHEB NALAVADE 1815003106WL051510 JYOTI BABASAHEB NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112889 JYOTI BABASAHEB NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 KANNAD MH-15-003-106-001/145
(GHUSUR TANDA) 		1815003106NRG24141220230902792 15/12/2023 RAMESH SUKHADEV GULAVE 1815003106WL051509 RAMESH SUKHADEV GULAVE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112874 RAMESH SUKHADEV GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 KANNAD MH-15-003-106-001/150
(GHUSUR TANDA) 		1815003106NRG24141220230902832 15/12/2023 VASANTRAO GOVINDRAO KALE 1815003106WL051510 VASANTRAO GOVINDRAO KALE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112867 VASANTRAO GOVINDRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003106NRG24141220230902833 15/12/2023 ASHOK BAJIRAO BHAGDE 1815003106WL051510 ASHOK BAJIRAO BHAGDE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112891 ASHOK BAJIRAO BHAGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003106NRG24141220230902793 15/12/2023 RAMRAO RAMSING RATHOD 1815003106WL051509 RAMRAO RAMSING RATHOD 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113104 RAMRAO RAMSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 KANNAD MH-15-003-106-001/18
(GHUSUR TANDA) 		1815003106NRG24141220230902794 15/12/2023 TULASABAI RAMRAO RATHOD 1815003106WL051509 TULASABAI RAMRAO RATHOD 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113114 TULASABAI RAMRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 KANNAD MH-15-003-106-001/194
(GHUSUR TANDA) 		1815003106NRG24131220230893287 15/12/2023 PRALHAD RAMCHANDRA RATHOD 1815003106WL051023 PRALHAD RAMCHANDRA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113109 PRALHAD RAMCHANDRA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003106NRG24141220230902835 15/12/2023 KALYAN NANARAO KALE 1815003106WL051510 KALYAN NANARAO KALE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112878 KALYAN NANARAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 KANNAD MH-15-003-106-001/234
(GHUSUR TANDA) 		1815003106NRG24141220230902795 15/12/2023 VISHNU NARAYAN NALAVADE 1815003106WL051509 VISHNU NARAYAN NALAVADE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112886 VISHNU NARAYAN NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 KANNAD MH-15-003-106-001/304
(GHUSUR TANDA) 		1815003106NRG24141220230902849 15/12/2023 SHAKINABI YUSUF KHA PATHAN 1815003106WL051510 SHAKINABI YUSUF KHA PATHAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240112882 SHAKINABI YUSUF KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 KANNAD MH-15-003-106-001/324
(GHUSUR TANDA) 		1815003106NRG24141220230902797 15/12/2023 NANASAHEB DASU CHAVAN 1815003106WL051509 NANASAHEB DASU CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113115 NANASAHEB DASU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 KANNAD MH-15-003-106-001/49
(GHUSUR TANDA) 		1815003106NRG24141220230902798 15/12/2023 SHIVAJI MANGU RATHOD 1815003106WL051509 SHIVAJI MANGU RATHOD 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113105 SHIVAJI MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 KANNAD MH-15-003-106-001/5
(GHUSUR TANDA) 		1815003106NRG24131220230893290 15/12/2023 MANGALBAI PRAKASH CHAVAN 1815003106WL051023 MANGALBAI PRAKASH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113119 Mrs. Mangala Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
696 KANNAD MH-15-003-106-001/6
(GHUSUR TANDA) 		1815003106NRG24131220230893291 15/12/2023 ANIL TARACHAND PAWAR 1815003106WL051023 ANIL TARACHAND PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113116 ANIL TARACHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 KANNAD MH-15-003-106-001/62
(GHUSUR TANDA) 		1815003106NRG24141220230902799 15/12/2023 PRAKASH SAKRU PAWAR 1815003106WL051509 PRAKASH SAKRU PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113111 PRAKASH SAKRU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 KANNAD MH-15-003-106-001/70
(GHUSUR TANDA) 		1815003106NRG24141220230902801 15/12/2023 VIKAS SARCHAND CHAVAN 1815003106WL051509 VIKAS SARCHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113107 VIKAS SARCHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 KANNAD MH-15-003-106-001/72
(GHUSUR TANDA) 		1815003106NRG24141220230902802 15/12/2023 DASU JAGANNATH CHAVAN 1815003106WL051509 DASU JAGANNATH CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113103 DASU JAGANNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003106NRG24141220230902803 15/12/2023 BHORASING KHUSHAL CHAVAN 1815003106WL051509 BHORASING KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113102 BHORASING KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24141220230902808 15/12/2023 ANKUSH SARICHAND CHAVAN 1815003106WL051509 ANKUSH SARICHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113110 ANKUSH SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24141220230902807 15/12/2023 BHASKAR SARICHAND CHAVAN 1815003106WL051509 BHASKAR SARICHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113113 BHASKAR SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24141220230902806 15/12/2023 SARICHAND KHUSHAL CHAVAN 1815003106WL051509 SARICHAND KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113101 SARICHAND KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003106NRG24141220230902811 15/12/2023 BALU KHUSHAL CHAVAN 1815003106WL051509 BALU KHUSHAL CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240113112 BALU KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 KANNAD MH-15-003-106-001/81
(GHUSUR TANDA) 		1815003106NRG24141220230902812 15/12/2023 SAKHUBAI BALU CHAVAN 1815003106WL051509 SAKHUBAI BALU CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240113117 SAKHUBAI BALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 KANNAD MH-15-003-118-001/141
(DONGARGAON) 		1815003118NRG24121220230876321 15/12/2023 SUMANBAI DINKAR MHASKE 1815003118WL050293 SUMANBAI DINKAR MHASKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240112895 SUMANBAI DINKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 158122 158122
707 KANNAD MH-15-003-105-001/1546
(HATNOOR) 		1815003000NRG24141220230903074 15/12/2023 SANGITA RAMESH PAWAR 1815003WL051526 SANGITA RAMESH PAWAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240112801 SANGITA RAMESH PAWAR RATNAKAR BANK(607393)
708 KANNAD MH-15-003-105-001/1848
(HATNOOR) 		1815003000NRG24141220230903134 15/12/2023 VIKAS BHIMRAO PETARE 1815003WL051529 VIKAS BHIMRAO PETARE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240112729 Mr. Vikas Bhimrao Petare MAHARASHTRA GRAMIN BANK(607000)
709 KANNAD MH-15-003-105-001/1879
(HATNOOR) 		1815003000NRG24141220230903135 15/12/2023 ANITA YOGESH BIDVE 1815003WL051529 ANITA YOGESH BIDVE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240112769 Mrs. ANITA YOGESHWAR BIDVE MAHARASHTRA GRAMIN BANK(607000)
710 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24141220230903138 15/12/2023 SACHIN ASHOK SALUNKE 1815003WL051529 SACHIN ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240113742 Mr. SACHIN ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
711 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003000NRG24141220230903137 15/12/2023 USHA ASHOK SALUNKE 1815003WL051529 USHA ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240112770 USHABA ASHOK SALUNKE RATNAKAR BANK(607393)
712 KANNAD MH-15-003-105-001/528
(HATNOOR) 		1815003000NRG24141220230903101 15/12/2023 hANIFA SHAIKH ASIF 1815003WL051526 hANIFA SHAIKH ASIF 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240113798 Mrs. Hanifa Asif Shaikh MAHARASHTRA GRAMIN BANK(607000)
713 KANNAD MH-15-003-105-001/616
(HATNOOR) 		1815003000NRG24141220230903053 15/12/2023 GOPAL SURESH BHATIVAL 1815003WL051523 GOPAL SURESH BHATIVAL 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240113759 Mr. GOPASL SURESH BHATIVAL MAHARASHTRA GRAMIN BANK(607000)
714 KANNAD MH-15-003-105-001/664
(HATNOOR) 		1815003000NRG24141220230901387 15/12/2023 archanavbai BALU BANKAR 1815003WL051436 archanavbai BALU BANKAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240113760 Mrs. ARCHANA BALU BANAKAR MAHARASHTRA GRAMIN BANK(607000)
715 KANNAD MH-15-003-105-001/664
(HATNOOR) 		1815003000NRG24141220230901385 15/12/2023 archanavbai BALU BANKAR 1815003WL051436 archanavbai BALU BANKAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240113761 Mrs. ARCHANA BALU BANAKAR MAHARASHTRA GRAMIN BANK(607000)
716 KANNAD MH-15-003-105-001/689
(HATNOOR) 		1815003000NRG24141220230903106 15/12/2023 KAVITA NIVRUTI BADAK 1815003WL051526 KAVITA NIVRUTI BADAK 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240113743 Mrs. Kavita Nivrutti Bdag MAHARASHTRA GRAMIN BANK(607000)
717 KANNAD MH-15-003-105-001/718
(HATNOOR) 		1815003000NRG24141220230903107 15/12/2023 SANTOSH KARBHARI JADHAV 1815003WL051526 SANTOSH KARBHARI JADHAV 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240113741 MR SANTOSH KARBHARI JADHAV STATE BANK OF INDIA(508548)
718 KANNAD MH-15-003-105-001/844
(HATNOOR) 		1815003000NRG24141220230903113 15/12/2023 NARAYAN VISHANU BHALKAR 1815003WL051526 NARAYAN VISHANU BHALKAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A068240113237 Mr. NARAYAN VISHNU BHALKAR MAHARASHTRA GRAMIN BANK(607000)
719 KANNAD MH-15-003-106-001/139
(GHUSUR TANDA) 		1815003106NRG24141220230902826 15/12/2023 SWATI NIVRUTTI KALE 1815003106WL051510 SWATI NIVRUTTI KALE 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240113210 MRS SWATI NIVRUTTI KALE STATE BANK OF INDIA(508548)
720 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003106NRG24141220230902831 15/12/2023 AKILA MAHEBUB SHAIKH 1815003106WL051510 AKILA MAHEBUB SHAIKH 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240113211 AKILA MAHEBUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003106NRG24141220230902830 15/12/2023 SALIMABI SK HASHIM 1815003106WL051510 SALIMABI SK HASHIM 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240112876 SALIMABI SK HASHIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003106NRG24141220230902834 15/12/2023 RANJANABAI ASHOK BHAGADE 1815003106WL051510 RANJANABAI ASHOK BHAGADE 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240112720 Mrs. Ranjana Ashok Bhagde MAHARASHTRA GRAMIN BANK(607000)
723 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003106NRG24141220230902836 15/12/2023 SINDUBAI KALYAN KALE 1815003106WL051510 SINDUBAI KALYAN KALE 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240113212 MRS SINDHUBAI KALYAN KALE STATE BANK OF INDIA(508548)
724 KANNAD MH-15-003-106-001/258
(GHUSUR TANDA) 		1815003106NRG24141220230902796 15/12/2023 SHESHIKALA DNYANESHWAR MOTHE 1815003106WL051509 SHESHIKALA DNYANESHWAR MOTHE 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240113222 SHESHIKALA DNYANESHWAR MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 KANNAD MH-15-003-106-001/280
(GHUSUR TANDA) 		1815003106NRG24141220230902844 15/12/2023 AAYUB KHAN NIJAM KHAN PATHAN 1815003106WL051510 AAYUB KHAN NIJAM KHAN PATHAN 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240113209 AAYUB KHAN NIJAM KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 KANNAD MH-15-003-106-001/294
(GHUSUR TANDA) 		1815003106NRG24141220230902846 15/12/2023 ANIL NARAYAN NALAWADE 1815003106WL051510 ANIL NARAYAN NALAWADE 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240113213 Mr. Anil Narayan Nalavade MAHARASHTRA GRAMIN BANK(607000)
727 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003106NRG24141220230902847 15/12/2023 SOPAN SAHEBRAV KALE 1815003106WL051510 SOPAN SAHEBRAV KALE 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240113207 Mr. SOPAN SAHEBRAO KALE MAHARASHTRA GRAMIN BANK(607000)
728 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003106NRG24141220230902848 15/12/2023 SUNITA SOPAN KALE 1815003106WL051510 SUNITA SOPAN KALE 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240113208 Mrs. SUNITA SOPAN KALE MAHARASHTRA GRAMIN BANK(607000)
729 KANNAD MH-15-003-106-001/68
(GHUSUR TANDA) 		1815003106NRG24141220230902800 15/12/2023 CHHAYABAI ASHOK RATHOD 1815003106WL051509 CHHAYABAI ASHOK RATHOD 1143 MAHG0005104 1365 1365 Processed 09/03/2024 A068240112719 Mrs. Chhay Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34671 34671
730 KANNAD MH-15-003-035-001/100
(NACHANWEL) 		1815003035NRG24121220230878147 15/12/2023 SUGANDHA DEVIDAS SHINDE 1815003035WL050405 SUGANDHA DEVIDAS SHINDE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240112718 MS SUGANDABAI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
731 KANNAD MH-15-003-035-001/136
(NACHANWEL) 		1815003035NRG24121220230878148 15/12/2023 ALKA PRABHAKAR CHOYMAL 1815003035WL050405 ALKA PRABHAKAR CHOYMAL 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113711 ALKA PRABHAKAR CHAUTHMAL RATNAKAR BANK(607393)
732 KANNAD MH-15-003-035-001/243
(NACHANWEL) 		1815003035NRG24121220230878156 15/12/2023 SADASHIV GANPAT SHINDE 1815003035WL050405 SADASHIV GANPAT SHINDE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113021 SADASHIV GANPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 KANNAD MH-15-003-049-001/192
(SAROLA) 		1815003049NRG24121220230878253 15/12/2023 RAMABAI KILAS DHANGE 1815003049WL050411 RAMABAI KILAS DHANGE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240112958 RAMABAI KILAS DHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 KANNAD MH-15-003-049-001/514
(SAROLA) 		1815003049NRG24121220230878254 15/12/2023 KACHARU JAIRAM LENEKAR 1815003049WL050411 KACHARU JAIRAM LENEKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240112957 KACHARU JAIRAM LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 KANNAD MH-15-003-049-001/895
(SAROLA) 		1815003049NRG24121220230878257 15/12/2023 EKNATH KACHARU LENEKAR 1815003049WL050411 EKNATH KACHARU LENEKAR 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113214 EKNATH KACHARU LENEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 KANNAD MH-15-003-049-001/896
(SAROLA) 		1815003049NRG24121220230878260 15/12/2023 KAMALBAI SANTOSH JANGALE 1815003049WL050411 KAMALBAI SANTOSH JANGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113016 KAMALBAI SANTOSH JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 KANNAD MH-15-003-049-001/896
(SAROLA) 		1815003049NRG24121220230878261 15/12/2023 KRISHNA SANTOSH JANGALE 1815003049WL050411 KRISHNA SANTOSH JANGALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113017 MR KRISHNA SANTOSH JANGALE STATE BANK OF INDIA(508548)
738 KANNAD MH-15-003-049-001/896
(SAROLA) 		1815003049NRG24121220230878259 15/12/2023 SANTOSH BAJIRAO JANGLE 1815003049WL050411 SANTOSH BAJIRAO JANGLE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113018 SANTOSH BAJIRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 KANNAD MH-15-003-049-001/920
(SAROLA) 		1815003049NRG24121220230878263 15/12/2023 SANTOSH BABAN KALE 1815003049WL050411 SANTOSH BABAN KALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113799 Mr. Santosh Baban Kale MAHARASHTRA GRAMIN BANK(607000)
740 KANNAD MH-15-003-049-001/921
(SAROLA) 		1815003049NRG24121220230878266 15/12/2023 NILAM SUNIL KALE 1815003049WL050411 NILAM SUNIL KALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113800 Mr. Nilam Sunil Kale MAHARASHTRA GRAMIN BANK(607000)
741 KANNAD MH-15-003-049-001/921
(SAROLA) 		1815003049NRG24121220230878265 15/12/2023 SUNIL BABAN KALE 1815003049WL050411 SUNIL BABAN KALE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113801 MR SUNIL BABAN KALE STATE BANK OF INDIA(508548)
742 KANNAD MH-15-003-118-001/109
(DONGARGAON) 		1815003118NRG24011220230808706 15/12/2023 KALABAI ASARAM AGRE 1815003118WL046745 KALABAI ASARAM AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113731 Mrs. KALABAI ASARAM AGRE MAHARASHTRA GRAMIN BANK(607000)
743 KANNAD MH-15-003-118-001/109
(DONGARGAON) 		1815003118NRG24121220230876311 15/12/2023 KALABAI ASARAM AGRE 1815003118WL050293 KALABAI ASARAM AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113730 Mrs. KALABAI ASARAM AGRE MAHARASHTRA GRAMIN BANK(607000)
744 KANNAD MH-15-003-118-001/118
(DONGARGAON) 		1815003118NRG24121220230876313 15/12/2023 KAILAS BABU GAIKWAD 1815003118WL050293 KAILAS BABU GAIKWAD 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113721 Mr. Kailas Baburao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
745 KANNAD MH-15-003-118-001/141
(DONGARGAON) 		1815003118NRG24121220230876322 15/12/2023 SUNIL DINKAR MHASKE 1815003118WL050293 SUNIL DINKAR MHASKE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113246 MHASKE SUNIL DINKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
746 KANNAD MH-15-003-118-001/27
(DONGARGAON) 		1815003118NRG24121220230876324 15/12/2023 CHANGUNABAI PANDURANG GAIKWAD 1815003118WL050293 CHANGUNABAI PANDURANG GAIKWAD 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113714 CHANGUNABAI PANDURANG GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 KANNAD MH-15-003-118-001/27
(DONGARGAON) 		1815003118NRG24121220230876323 15/12/2023 PANDURANG CHAGAN GAIKWAD 1815003118WL050293 PANDURANG CHAGAN GAIKWAD 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113709 Mr. PANDURANG CHAGAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
748 KANNAD MH-15-003-118-001/33
(DONGARGAON) 		1815003118NRG24121220230876325 15/12/2023 SUMANBAI RANGNATH AGRE 1815003118WL050293 SUMANBAI RANGNATH AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240112776 MRS SUMANBAI RANGANATH AGRE STATE BANK OF INDIA(508548)
749 KANNAD MH-15-003-118-001/33
(DONGARGAON) 		1815003118NRG24011220230808712 15/12/2023 SUMANBAI RANGNATH AGRE 1815003118WL046745 SUMANBAI RANGNATH AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240112777 MRS SUMANBAI RANGANATH AGRE STATE BANK OF INDIA(508548)
750 KANNAD MH-15-003-118-001/584
(DONGARGAON) 		1815003118NRG24121220230876327 15/12/2023 HARIDASH ASARAM AGRE 1815003118WL050293 HARIDASH ASARAM AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113710 HARIDASH ASARAM AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 KANNAD MH-15-003-118-001/584
(DONGARGAON) 		1815003118NRG24121220230876328 15/12/2023 JAYSHREE HARIDAS AGRE 1815003118WL050293 JAYSHREE HARIDAS AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113716 JAYSHREE HARIDAS AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 KANNAD MH-15-003-118-001/594
(DONGARGAON) 		1815003118NRG24121220230876330 15/12/2023 MANGAL RAJU AGRE 1815003118WL050293 MANGAL RAJU AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113715 MANGAL RAJU AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 KANNAD MH-15-003-118-001/594
(DONGARGAON) 		1815003118NRG24121220230876329 15/12/2023 RAJU TEJRAO AGRE 1815003118WL050293 RAJU TEJRAO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113712 Mr. RAJU TEJRAO AGRE MAHARASHTRA GRAMIN BANK(607000)
754 KANNAD MH-15-003-118-001/595
(DONGARGAON) 		1815003118NRG24121220230876331 15/12/2023 KARBHARI TEJRAO AGRE 1815003118WL050293 KARBHARI TEJRAO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113718 KARBHARI TEJRAO AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 KANNAD MH-15-003-118-001/595
(DONGARGAON) 		1815003118NRG24121220230876332 15/12/2023 SAVITA KARBHARI AGRE 1815003118WL050293 SAVITA KARBHARI AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113713 Mrs. SAVITA KARBHARI AGARE MAHARASHTRA GRAMIN BANK(607000)
756 KANNAD MH-15-003-118-001/636
(DONGARGAON) 		1815003118NRG24121220230876337 15/12/2023 SANJAY HANUMANTA AGRE 1815003118WL050293 SANJAY HANUMANTA AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113720 SANJAY HANUMANTA AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 KANNAD MH-15-003-118-001/642
(DONGARGAON) 		1815003118NRG24121220230876339 15/12/2023 SANJAY TEJRAO AGRE 1815003118WL050293 SANJAY TEJRAO AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113719 SANJAY TEJRAO AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 KANNAD MH-15-003-118-001/642
(DONGARGAON) 		1815003118NRG24121220230876340 15/12/2023 VAISHALI SANJAY AGRE 1815003118WL050293 VAISHALI SANJAY AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113717 VAISHALI SANJAY AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 KANNAD MH-15-003-118-001/651
(DONGARGAON) 		1815003118NRG24011220230808725 15/12/2023 KAMAL SANJAY AGRE 1815003118WL046745 KAMAL SANJAY AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240112775 MISS KAMAL SANJAY AGRE STATE BANK OF INDIA(508548)
760 KANNAD MH-15-003-118-001/657
(DONGARGAON) 		1815003118NRG24011220230808727 15/12/2023 MAHADU DAULAT AGRE 1815003118WL046745 MAHADU DAULAT AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113732 MAHADU DAULAT AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 KANNAD MH-15-003-118-001/657
(DONGARGAON) 		1815003118NRG24121220230876348 15/12/2023 MAHADU DAULAT AGRE 1815003118WL050293 MAHADU DAULAT AGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113733 MAHADU DAULAT AGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 KANNAD MH-15-003-118-001/67
(DONGARGAON) 		1815003118NRG24011220230808731 15/12/2023 BAIJABAI WALUBA AAGRE 1815003118WL046745 BAIJABAI WALUBA AAGRE 1143 MAHG0005114 1638 1638 Processed 09/03/2024 A068240113729 BAIJABAI WALUBA AAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 54054 54054
763 KANNAD MH-15-003-070-001/1473
(ANDHANER) 		1815003070NRG24121220230881872 15/12/2023 Dagadu Shamrav Gire 1815003070WL050569 Dagadu Shamrav Gire 1143 MAHG0005133 1802 1802 Processed 09/03/2024 A068240112813 Mr. Dagadu Shamrav Gire MAHARASHTRA GRAMIN BANK(607000)
764 KANNAD MH-15-003-070-001/1473
(ANDHANER) 		1815003070NRG24121220230881873 15/12/2023 JIJABAI DAGDU GIRHE 1815003070WL050569 JIJABAI DAGDU GIRHE 1143 MAHG0005133 1802 1802 Processed 09/03/2024 A068240112811 Mrs. JIJABAI DAGDU GIRE MAHARASHTRA GRAMIN BANK(607000)
765 KANNAD MH-15-003-070-001/310
(ANDHANER) 		1815003070NRG24121220230881863 15/12/2023 TARABAI KARBHARI SONAWANE 1815003070WL050568 TARABAI KARBHARI SONAWANE 1143 MAHG0005133 1802 1802 Processed 09/03/2024 A068240113802 TARABAI KARABHARI SONAVANE RATNAKAR BANK(607393)
766 KANNAD MH-15-003-070-001/828
(ANDHANER) 		1815003070NRG24121220230881885 15/12/2023 Santosh Dagadu Gire 1815003070WL050569 Santosh Dagadu Gire 1143 MAHG0005133 1802 1802 Processed 09/03/2024 A068240112812 MR SANTOSH DAGADU GIRE STATE BANK OF INDIA(508548)
767 KANNAD MH-15-003-086-001/145
(SIRASGAON) 		1815003086NRG24131220230882489 15/12/2023 AVINASH SANJAY DEVRE 1815003086WL050603 AVINASH SANJAY DEVRE 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113275 AVINASH SANJAY DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
768 KANNAD MH-15-003-086-001/37
(SIRASGAON) 		1815003086NRG24021220230819330 15/12/2023 JIJABAI TRYAMBAK KADAM 1815003086WL047408 JIJABAI TRYAMBAK KADAM 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240112740 JIJABAI TRYAMBAK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 KANNAD MH-15-003-086-002/1093
(SIRASGAON) 		1815003086NRG24021220230819154 15/12/2023 BHARTI DNYANDEV RATHOD 1815003086WL047404 BHARTI DNYANDEV RATHOD 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113014 BHARTI DNYANDEV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 KANNAD MH-15-003-086-002/13
(SIRASGAON) 		1815003086NRG24021220230819193 15/12/2023 KISAN BHAVLAL ADE 1815003086WL047405 KISAN BHAVLAL ADE 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113194 MR KISAN BHAVLAL ADE STATE BANK OF INDIA(508548)
771 KANNAD MH-15-003-086-002/13
(SIRASGAON) 		1815003086NRG24181120230749316 15/12/2023 KISAN BHAVLAL ADE 1815003086WL043371 KISAN BHAVLAL ADE 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240113195 MR KISAN BHAVLAL ADE STATE BANK OF INDIA(508548)
772 KANNAD MH-15-003-086-002/15
(SIRASGAON) 		1815003086NRG24021220230819195 15/12/2023 VISHNU BHAVLAL AADE 1815003086WL047405 VISHNU BHAVLAL AADE 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113196 VISHNU BHAVLAL AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 KANNAD MH-15-003-086-002/271
(SIRASGAON) 		1815003086NRG24181120230749363 15/12/2023 RAVINDRA SUBHASH PAWAR 1815003086WL043372 RAVINDRA SUBHASH PAWAR 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240112741 Mr. Ravindra Subhash Pawar MAHARASHTRA GRAMIN BANK(607000)
774 KANNAD MH-15-003-086-002/274
(SIRASGAON) 		1815003086NRG24181120230749365 15/12/2023 KAVITA DNYANESHVAR PAWAR 1815003086WL043372 KAVITA DNYANESHVAR PAWAR 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240113239 KAVITA DNYANESHVAR PAWAR PUNJAB NATIONAL BANK(508568)
775 KANNAD MH-15-003-086-002/274
(SIRASGAON) 		1815003086NRG24021220230819206 15/12/2023 KAVITA DNYANESHVAR PAWAR 1815003086WL047405 KAVITA DNYANESHVAR PAWAR 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113238 KAVITA DNYANESHVAR PAWAR PUNJAB NATIONAL BANK(508568)
776 KANNAD MH-15-003-086-002/280
(SIRASGAON) 		1815003086NRG24021220230819209 15/12/2023 NAVANATH JAYSING PAWAR 1815003086WL047405 NAVANATH JAYSING PAWAR 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240112738 NAVANATH JAYSINGH PAWAR PUNJAB NATIONAL BANK(508568)
777 KANNAD MH-15-003-086-002/280
(SIRASGAON) 		1815003086NRG24181120230749369 15/12/2023 NAVANATH JAYSING PAWAR 1815003086WL043372 NAVANATH JAYSING PAWAR 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240112739 NAVANATH JAYSINGH PAWAR PUNJAB NATIONAL BANK(508568)
778 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24181120230749376 15/12/2023 SACHIN SUBHASH GHUSINGE 1815003086WL043372 SACHIN SUBHASH GHUSINGE 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240112743 Mr. SACHIN SUBHASH GHUSINGE MAHARASHTRA GRAMIN BANK(607000)
779 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24021220230819217 15/12/2023 SACHIN SUBHASH GHUSINGE 1815003086WL047405 SACHIN SUBHASH GHUSINGE 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240112742 Mr. SACHIN SUBHASH GHUSINGE MAHARASHTRA GRAMIN BANK(607000)
780 KANNAD MH-15-003-086-002/438
(SIRASGAON) 		1815003086NRG24071120230716467 15/12/2023 SACHIN SUBHASH GHUSINGE 1815003086WL041580 SACHIN SUBHASH GHUSINGE 1143 MAHG0005133 1365 1365 Processed 09/03/2024 A068240112744 Mr. SACHIN SUBHASH GHUSINGE MAHARASHTRA GRAMIN BANK(607000)
781 KANNAD MH-15-003-086-002/49
(SIRASGAON) 		1815003086NRG24071120230716507 15/12/2023 KARTIK JAYLAL RATHOD 1815003086WL041581 KARTIK JAYLAL RATHOD 1143 MAHG0005133 1365 1365 Processed 09/03/2024 A068240113725 Mr. KARTIK JAYLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
782 KANNAD MH-15-003-086-002/49
(SIRASGAON) 		1815003086NRG24021220230819270 15/12/2023 KARTIK JAYLAL RATHOD 1815003086WL047406 KARTIK JAYLAL RATHOD 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113727 Mr. KARTIK JAYLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
783 KANNAD MH-15-003-086-002/49
(SIRASGAON) 		1815003086NRG24181120230749454 15/12/2023 KARTIK JAYLAL RATHOD 1815003086WL043374 KARTIK JAYLAL RATHOD 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240113726 Mr. KARTIK JAYLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
784 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24071120230716512 15/12/2023 LAXMAN BALIRAM ADDE 1815003086WL041581 LAXMAN BALIRAM ADDE 1143 MAHG0005133 1365 1365 Processed 09/03/2024 A068240112820 Mr. Laxman Baliram Adde MAHARASHTRA GRAMIN BANK(607000)
785 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24021220230819345 15/12/2023 LAXMAN BALIRAM ADDE 1815003086WL047408 LAXMAN BALIRAM ADDE 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240112821 Mr. Laxman Baliram Adde MAHARASHTRA GRAMIN BANK(607000)
786 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24071120230716511 15/12/2023 SAGAR BALIRAM AADE 1815003086WL041581 SAGAR BALIRAM AADE 1143 MAHG0005133 1365 1365 Processed 09/03/2024 A068240113241 SAGAR BALIRAM AADE PUNJAB NATIONAL BANK(508568)
787 KANNAD MH-15-003-086-002/54
(SIRASGAON) 		1815003086NRG24021220230819344 15/12/2023 SAGAR BALIRAM AADE 1815003086WL047408 SAGAR BALIRAM AADE 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113240 SAGAR BALIRAM AADE PUNJAB NATIONAL BANK(508568)
788 KANNAD MH-15-003-086-002/58
(SIRASGAON) 		1815003086NRG24021220230819271 15/12/2023 DHONDIBAI NATTHU RATHOD 1815003086WL047406 DHONDIBAI NATTHU RATHOD 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113254 DHONDIBAI NATTHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 KANNAD MH-15-003-086-002/58
(SIRASGAON) 		1815003086NRG24181120230749460 15/12/2023 DHONDIBAI NATTHU RATHOD 1815003086WL043374 DHONDIBAI NATTHU RATHOD 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240113253 DHONDIBAI NATTHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 KANNAD MH-15-003-086-002/58
(SIRASGAON) 		1815003086NRG24181120230749461 15/12/2023 RUMDEV KISAN JADHAV 1815003086WL043374 RUMDEV KISAN JADHAV 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240113256 Mr. RUMDEV KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
791 KANNAD MH-15-003-086-002/58
(SIRASGAON) 		1815003086NRG24021220230819272 15/12/2023 RUMDEV KISAN JADHAV 1815003086WL047406 RUMDEV KISAN JADHAV 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A068240113255 Mr. RUMDEV KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
792 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24131220230885840 15/12/2023 ADITYA NITIN DHOLE 1815003087WL050732 ADITYA NITIN DHOLE 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240113734 Mr. Aditya Nitin Dhole MAHARASHTRA GRAMIN BANK(607000)
793 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24131220230885839 15/12/2023 BHAGIRATHI NITIN DHOLE 1815003087WL050732 BHAGIRATHI NITIN DHOLE 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240113735 BHAGIRATHI NITIN DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 KANNAD MH-15-003-087-001/586
(BANSHENDRA) 		1815003087NRG24131220230885838 15/12/2023 DHOLE NITIN SAHEBRAO 1815003087WL050732 DHOLE NITIN SAHEBRAO 1143 MAHG0005133 1092 1092 Processed 09/03/2024 A068240113736 DHOLE NITIN SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45974 45974
Total 1152390 1152390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_151223APB_FTO_320552 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 3276
2 KANNAD MH1815003999_151223APB_FTO_320552 Bank of Maharastra MAHB0000205 PISHORE 35163
3 KANNAD MH1815003999_151223APB_FTO_320552 Bank of Maharastra MAHB0000259 KANNAD 15288
4 KANNAD MH1815003999_151223APB_FTO_320552 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 63609
5 KANNAD MH1815003999_151223APB_FTO_320552 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 10156
6 KANNAD MH1815003999_151223APB_FTO_320552 Distt.Central Coop.Bank YESB0AUR088 JEHUR 1638
7 KANNAD MH1815003999_151223APB_FTO_320552 Distt.Central Coop.Bank YESB0AURDCC HO 470106
8 KANNAD MH1815003999_151223APB_FTO_320552 Punjab National Bank PUNB0278500 JEHUR 99918
9 KANNAD MH1815003999_151223APB_FTO_320552 Punjab National Bank PUNB0997600 Kannad 12285
10 KANNAD MH1815003999_151223APB_FTO_320552 State Bank of India SBIN0005549 CHAPANER 112476
11 KANNAD MH1815003999_151223APB_FTO_320552 State Bank of India SBIN0011450 KANNAD 8354
12 KANNAD MH1815003999_151223APB_FTO_320552 State Bank of India SBIN0012707 PISHORE 16107
13 KANNAD MH1815003999_151223APB_FTO_320552 State Bank of India SBIN0020390 CHIKALTANA 1365
14 KANNAD MH1815003999_151223APB_FTO_320552 IDFC Bank IDFB0040101 BKK-Naman 3276
15 KANNAD MH1815003999_151223APB_FTO_320552 India Post Payments Bank IPOS0000001 AURANGABAD 6552
16 KANNAD MH1815003999_151223APB_FTO_320552 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 158122
17 KANNAD MH1815003999_151223APB_FTO_320552 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 34671
18 KANNAD MH1815003999_151223APB_FTO_320552 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 54054
19 KANNAD MH1815003999_151223APB_FTO_320552 Maharashtra Gramin Bank MAHG0005133 KANNAD 45974

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