Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:47 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_211223APB_FTO_331654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003081NRG24231120230769820 21/12/2023 SHESHRAO NAMDEV PAWAR 1815003081WL044742 SHESHRAO NAMDEV PAWAR 00048 BKID0000804 1638 1638 Processed 22/12/2023 8811607933 SHESHRAO NAMDEO PAWAR PUNJAB NATIONAL BANK(508568)
2 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003081NRG24241120230778206 21/12/2023 SHESHRAO NAMDEV PAWAR 1815003081WL045185 SHESHRAO NAMDEV PAWAR 00048 BKID0000804 1365 1365 Processed 22/12/2023 8811607934 SHESHRAO NAMDEO PAWAR PUNJAB NATIONAL BANK(508568)
3 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24211220230962183 21/12/2023 SHESHRAO NAMDEV PAWAR 1815003WL054264 SHESHRAO NAMDEV PAWAR 00048 BKID0000804 819 819 Processed 22/12/2023 8811607932 SHESHRAO NAMDEO PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
4 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24211220230958559 21/12/2023 SONALI YOGESH RATHOD 1815003WL054127 SONALI YOGESH RATHOD 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811607964 Miss. SONALI KAILASH JADHAV BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24211220230958555 21/12/2023 SONALI YOGESH RATHOD 1815003WL054127 SONALI YOGESH RATHOD 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811607963 Miss. SONALI KAILASH JADHAV BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003107NRG24301120230798954 21/12/2023 RAMESH BHIMRAO LAHANE 1815003107WL046293 RAMESH BHIMRAO LAHANE 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811608044 RAMESH BHIMARAO LAHANE HDFC BANK LTD(607152)
7 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24021220230813409 21/12/2023 VINAYAK DHIONDIBA THORAT 1815003131WL047038 VINAYAK DHIONDIBA THORAT 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811608057 VINAYAK DHIONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24071120230711047 21/12/2023 VINAYAK DHIONDIBA THORAT 1815003131WL041265 VINAYAK DHIONDIBA THORAT 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811608058 VINAYAK DHIONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24021220230813374 21/12/2023 VINAYAK DHIONDIBA THORAT 1815003131WL047036 VINAYAK DHIONDIBA THORAT 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811608056 VINAYAK DHIONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24141220230902990 21/12/2023 VINAYAK DHIONDIBA THORAT 1815003131WL051516 VINAYAK DHIONDIBA THORAT 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811608059 VINAYAK DHIONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24181220230921608 21/12/2023 VINAYAK DHIONDIBA THORAT 1815003131WL052544 VINAYAK DHIONDIBA THORAT 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811608060 VINAYAK DHIONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24241020230668950 21/12/2023 VINAYAK DHIONDIBA THORAT 1815003131WL038385 VINAYAK DHIONDIBA THORAT 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811608061 VINAYAK DHIONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24281020230683946 21/12/2023 VINAYAK DHIONDIBA THORAT 1815003131WL039304 VINAYAK DHIONDIBA THORAT 00051 MAHB0000259 1638 1638 Processed 22/12/2023 8811608073 VINAYAK DHIONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
14 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24281020230683949 21/12/2023 KAILASH VINAYAK THORAT 1815003131WL039304 KAILASH VINAYAK THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608086 Mr. KAILAS VINAYAK THORAT BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24241020230668953 21/12/2023 KAILASH VINAYAK THORAT 1815003131WL038385 KAILASH VINAYAK THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608087 Mr. KAILAS VINAYAK THORAT BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24181220230921611 21/12/2023 KAILASH VINAYAK THORAT 1815003131WL052544 KAILASH VINAYAK THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608085 Mr. KAILAS VINAYAK THORAT BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24141220230902993 21/12/2023 KAILASH VINAYAK THORAT 1815003131WL051516 KAILASH VINAYAK THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608082 Mr. KAILAS VINAYAK THORAT BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24021220230813377 21/12/2023 KAILASH VINAYAK THORAT 1815003131WL047036 KAILASH VINAYAK THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608081 Mr. KAILAS VINAYAK THORAT BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24071120230711050 21/12/2023 KAILASH VINAYAK THORAT 1815003131WL041265 KAILASH VINAYAK THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608083 Mr. KAILAS VINAYAK THORAT BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24021220230813412 21/12/2023 KAILASH VINAYAK THORAT 1815003131WL047038 KAILASH VINAYAK THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608084 Mr. KAILAS VINAYAK THORAT BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24021220230813413 21/12/2023 RUPALI KAILAS THORAT 1815003131WL047038 RUPALI KAILAS THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608076 Miss. RUPALI KAILAS THORAT BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24071120230711051 21/12/2023 RUPALI KAILAS THORAT 1815003131WL041265 RUPALI KAILAS THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608077 Miss. RUPALI KAILAS THORAT BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24021220230813378 21/12/2023 RUPALI KAILAS THORAT 1815003131WL047036 RUPALI KAILAS THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608078 Miss. RUPALI KAILAS THORAT BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24141220230902994 21/12/2023 RUPALI KAILAS THORAT 1815003131WL051516 RUPALI KAILAS THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608074 Miss. RUPALI KAILAS THORAT BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24181220230921612 21/12/2023 RUPALI KAILAS THORAT 1815003131WL052544 RUPALI KAILAS THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608075 Miss. RUPALI KAILAS THORAT BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24241020230668954 21/12/2023 RUPALI KAILAS THORAT 1815003131WL038385 RUPALI KAILAS THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608079 Miss. RUPALI KAILAS THORAT BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-131-001/94
(DEBHEGAON) 		1815003131NRG24281020230683950 21/12/2023 RUPALI KAILAS THORAT 1815003131WL039304 RUPALI KAILAS THORAT 00051 MAHB0000612 1638 1638 Processed 22/12/2023 8811608080 Miss. RUPALI KAILAS THORAT BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
28 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003006NRG24211220230960497 21/12/2023 Nitin Ashok Gujar 1815003006WL054213 Nitin Ashok Gujar 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608124 NITIN ASHOK GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNAD MH-15-003-006-001/2
(TALNER) 		1815003006NRG24211220230960498 21/12/2023 VISHNU SHIVAJI SHELAR 1815003006WL054213 VISHNU SHIVAJI SHELAR 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608055 Mr. VISHNU SHIVAJI SHELAR INDIAN BANK(607105)
30 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003006NRG24211220230960503 21/12/2023 NIKHIL PRATAP GUJAR 1815003006WL054213 NIKHIL PRATAP GUJAR 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608032 NIKHIL PRATAP GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003006NRG24211220230960504 21/12/2023 ROHIT PRATAP GUJAR 1815003006WL054213 ROHIT PRATAP GUJAR 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608035 Mr. Rohit Pratap Gujar BANK OF MAHARASHTRA(607387)
32 KANNAD MH-15-003-006-001/874
(TALNER) 		1815003006NRG24211220230960505 21/12/2023 BANDU BHAVSING GUJAR 1815003006WL054213 BANDU BHAVSING GUJAR 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811607958 BANDU BHAVSING GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-006-001/875
(TALNER) 		1815003006NRG24211220230960508 21/12/2023 ASHWINI RAJU GUJAR 1815003006WL054213 ASHWINI RAJU GUJAR 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608019 ASHWINI RAJU GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-006-001/875
(TALNER) 		1815003006NRG24211220230960507 21/12/2023 RAJU BHAVSING GUJAR 1815003006WL054213 RAJU BHAVSING GUJAR 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608020 Mr. RAJU BHAWSHING GUJAR BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003006NRG24211220230960280 21/12/2023 BABURAO GARABAD PAWAR 1815003006WL054207 BABURAO GARABAD PAWAR 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608045 BABURAO GARABAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003006NRG24211220230960282 21/12/2023 KRUSHNA BABURAO PAWAR 1815003006WL054207 KRUSHNA BABURAO PAWAR 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608097 KRUSHNA BABURAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003006NRG24211220230960283 21/12/2023 PAWAR SATISH BABURAO 1815003006WL054207 PAWAR SATISH BABURAO 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608131 Mr. Pawar Satish Baburao BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-011-002/551
(WAKI) 		1815003011NRG24211220230961351 21/12/2023 ASHOK MUKUNDA RAUTRAY 1815003011WL054236 ASHOK MUKUNDA RAUTRAY 00051 MAHB0000830 819 819 Processed 22/12/2023 8811607944 Mr. ASHOK MUKUNDA RAULRAY BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-011-002/551
(WAKI) 		1815003011NRG24211220230961352 21/12/2023 USHABAI ASHOK RAUTARAY 1815003011WL054236 USHABAI ASHOK RAUTARAY 00051 MAHB0000830 819 819 Processed 22/12/2023 8811607962 Mr. USHABAI ASHOK RAUTARAY BANK OF MAHARASHTRA(607387)
40 KANNAD MH-15-003-011-002/63
(WAKI) 		1815003011NRG24211220230961361 21/12/2023 SHRIRAM DAULATRAO JANJAL 1815003011WL054236 SHRIRAM DAULATRAO JANJAL 00051 MAHB0000830 819 819 Processed 22/12/2023 8811608022 SHRIRAM DAULATRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945882 21/12/2023 NIKHUL RAOSAHEB TAYADE 1815003WL053604 NIKHUL RAOSAHEB TAYADE 00051 MAHB0000830 1638 1638 Processed 22/12/2023 8811608096 NIKHUL RAOSAHEB TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-028-001/18
(WAKAD) 		1815003000NRG24211220230962221 21/12/2023 SALUBAI GANPAT JUGADE 1815003WL054265 SALUBAI GANPAT JUGADE 00051 MAHB0000830 1365 1365 Processed 22/12/2023 8811608090 SALUBAI GANPAT JUGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-028-001/18
(WAKAD) 		1815003000NRG24211220230962223 21/12/2023 VILAS GANPAT JAGUDE 1815003WL054265 VILAS GANPAT JAGUDE 00051 MAHB0000830 1365 1365 Processed 22/12/2023 8811608089 VILAS GANPAT JAGUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-028-001/21
(WAKAD) 		1815003000NRG24211220230962226 21/12/2023 ANITA BHASKAR DHANEDHAR 1815003WL054265 ANITA BHASKAR DHANEDHAR 00051 MAHB0000830 1365 1365 Processed 22/12/2023 8811607953 M/s. ANITA BHASKAR DHANEDHAR BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-028-001/332
(WAKAD) 		1815003028NRG24211220230949851 21/12/2023 KALABAI PANDURANG SONNE 1815003028WL053777 KALABAI PANDURANG SONNE 00051 MAHB0000830 1365 1365 Processed 22/12/2023 8811607995 KALABAI PANDURANG SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KANNAD MH-15-003-028-001/376
(WAKAD) 		1815003028NRG24211220230949815 21/12/2023 RAMAJI GANPAT SAVLE 1815003028WL053776 RAMAJI GANPAT SAVLE 00051 MAHB0000830 1365 1365 Processed 22/12/2023 8811608043 RAMAJI GANPAT SAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-028-001/393
(WAKAD) 		1815003028NRG24211220230949819 21/12/2023 JANAKABAI NIRUTTI PHAKADE 1815003028WL053776 JANAKABAI NIRUTTI PHAKADE 00051 MAHB0000830 1911 1911 Processed 22/12/2023 8811608021 JANKI NIURUTTI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANNAD MH-15-003-028-001/752
(WAKAD) 		1815003028NRG24211220230949835 21/12/2023 ASHWINI BHIKAN DANDGE 1815003028WL053776 ASHWINI BHIKAN DANDGE 00051 MAHB0000830 1365 1365 Processed 22/12/2023 8811608052 ASHWINI BHIKAN DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANNAD MH-15-003-028-001/752
(WAKAD) 		1815003028NRG24211220230949834 21/12/2023 BHIKAN TUKARAM DANDGE 1815003028WL053776 BHIKAN TUKARAM DANDGE 00051 MAHB0000830 1365 1365 Processed 22/12/2023 8811607952 BHIKAN TUKARAM DANDA BANK OF BARODA(606985)
SubTotal 31941 31941
50 KANNAD MH-15-003-056-001/213
(UPLA) 		1815003056NRG24211220230957414 21/12/2023 DNYNESHVAR LAXMAN WAGH 1815003056WL054093 DNYNESHVAR LAXMAN WAGH 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607996 DNYNESHVAR LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-056-001/272
(UPLA) 		1815003056NRG24211220230956901 21/12/2023 BAPUSAHEB VASANTRAO SHEGDE 1815003056WL054071 BAPUSAHEB VASANTRAO SHEGDE 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607947 SHEGADE BAPUSAHEB VASANTRAV THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
52 KANNAD MH-15-003-056-001/272
(UPLA) 		1815003056NRG24211220230956902 21/12/2023 SUNITA BAPU SHEGDE 1815003056WL054071 SUNITA BAPU SHEGDE 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607959 Mrs. SUNITA BAPU SHEGDE BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-056-001/296
(UPLA) 		1815003056NRG24201220230938697 21/12/2023 GANPAT NAMDEV GOLAIAT 1815003056WL053362 GANPAT NAMDEV GOLAIAT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811608026 GANPAT NAMDEO GOLAIT PUNJAB NATIONAL BANK(508568)
54 KANNAD MH-15-003-056-001/296
(UPLA) 		1815003056NRG24211220230956903 21/12/2023 GANPAT NAMDEV GOLAIAT 1815003056WL054071 GANPAT NAMDEV GOLAIAT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811608025 GANPAT NAMDEO GOLAIT PUNJAB NATIONAL BANK(508568)
55 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003056NRG24211220230957416 21/12/2023 RAMESH FAKIRRAO GOLAIAT 1815003056WL054093 RAMESH FAKIRRAO GOLAIAT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607946 RAMESH FAKIRRAO GOLAIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003056NRG24211220230956906 21/12/2023 RAMESH FAKIRRAO GOLAIAT 1815003056WL054071 RAMESH FAKIRRAO GOLAIAT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607945 RAMESH FAKIRRAO GOLAIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-056-001/514
(UPLA) 		1815003056NRG24211220230958198 21/12/2023 SUDAM BHASKAR AKOLAKAR 1815003056WL054120 SUDAM BHASKAR AKOLAKAR 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607950 SUDAM BHASKAR AKOLAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003056NRG24201220230938701 21/12/2023 SUPADU PARASRAM GOLAIT 1815003056WL053362 SUPADU PARASRAM GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607956 SUPADU PARASRAM GOLAIT PUNJAB NATIONAL BANK(508568)
59 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003056NRG24211220230956914 21/12/2023 SUPADU PARASRAM GOLAIT 1815003056WL054071 SUPADU PARASRAM GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607954 SUPADU PARASRAM GOLAIT PUNJAB NATIONAL BANK(508568)
60 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003056NRG24211220230956915 21/12/2023 VIMALBAI SUPADU GOLAIT 1815003056WL054071 VIMALBAI SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607955 VIMAL SUPADU GOLAIT PUNJAB NATIONAL BANK(508568)
61 KANNAD MH-15-003-056-001/760
(UPLA) 		1815003056NRG24201220230938702 21/12/2023 VIMALBAI SUPADU GOLAIT 1815003056WL053362 VIMALBAI SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607957 VIMAL SUPADU GOLAIT PUNJAB NATIONAL BANK(508568)
62 KANNAD MH-15-003-056-001/761
(UPLA) 		1815003056NRG24211220230956916 21/12/2023 AAPPASAHEB SUPADU GOLAIT 1815003056WL054071 AAPPASAHEB SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607960 AAPPASAHEB SUPADU GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-056-001/761
(UPLA) 		1815003056NRG24201220230938703 21/12/2023 AAPPASAHEB SUPADU GOLAIT 1815003056WL053362 AAPPASAHEB SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607961 AAPPASAHEB SUPADU GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KANNAD MH-15-003-056-001/761
(UPLA) 		1815003056NRG24201220230938704 21/12/2023 SUREKHA AAPPASAHEB GOLAIT 1815003056WL053362 SUREKHA AAPPASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811608028 SUREKHA APPASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
65 KANNAD MH-15-003-056-001/761
(UPLA) 		1815003056NRG24211220230956917 21/12/2023 SUREKHA AAPPASAHEB GOLAIT 1815003056WL054071 SUREKHA AAPPASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811608027 SUREKHA APPASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
66 KANNAD MH-15-003-056-001/762
(UPLA) 		1815003056NRG24201220230938705 21/12/2023 KAKASAHEB SUPADU GOLAIT 1815003056WL053362 KAKASAHEB SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811608023 KAKASAHEB SUPADU GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-056-001/762
(UPLA) 		1815003056NRG24211220230956918 21/12/2023 KAKASAHEB SUPADU GOLAIT 1815003056WL054071 KAKASAHEB SUPADU GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811608024 KAKASAHEB SUPADU GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-056-001/762
(UPLA) 		1815003056NRG24211220230956919 21/12/2023 RADHABAI KAKASAHEB GOLAIT 1815003056WL054071 RADHABAI KAKASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607966 RADHA KAKASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
69 KANNAD MH-15-003-056-001/762
(UPLA) 		1815003056NRG24201220230938706 21/12/2023 RADHABAI KAKASAHEB GOLAIT 1815003056WL053362 RADHABAI KAKASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811607965 RADHA KAKASAHEB GOLAIT PUNJAB NATIONAL BANK(508568)
70 KANNAD MH-15-003-056-001/765
(UPLA) 		1815003056NRG24211220230958207 21/12/2023 RAJENDRA SUDAM AKOLKAR 1815003056WL054120 RAJENDRA SUDAM AKOLKAR 00051 MAHB0001073 1638 1638 Processed 22/12/2023 8811608029 Mr. Rajendra Sudam Akolkar BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
71 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003006NRG24211220230960495 21/12/2023 ASHOK FULSING GUJAR 1815003006WL054213 ASHOK FULSING GUJAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608133 Mr. ASHOK FULSHING GUJAR INDIAN BANK(607105)
72 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003006NRG24211220230960496 21/12/2023 SUNITA ASHOK GUJAR 1815003006WL054213 SUNITA ASHOK GUJAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608166 SUNITA ASHOK GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KANNAD MH-15-003-006-001/744
(TALNER) 		1815003006NRG24211220230960277 21/12/2023 PUSHPA VITTHAL NIKAM 1815003006WL054207 PUSHPA VITTHAL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608164 PUSHPA VITTHAL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-006-001/744
(TALNER) 		1815003006NRG24211220230960276 21/12/2023 VITTHAL PANDIT NIKAM 1815003006WL054207 VITTHAL PANDIT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608161 VITTHAL PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-006-001/874
(TALNER) 		1815003006NRG24211220230960506 21/12/2023 JAYABAI BANDU GUJAR 1815003006WL054213 JAYABAI BANDU GUJAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608181 JAYABAI BANDU GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KANNAD MH-15-003-006-001/878
(TALNER) 		1815003006NRG24211220230960509 21/12/2023 PANJABRAO MOTIRAM GUJAR 1815003006WL054213 PANJABRAO MOTIRAM GUJAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608163 PANJABRAO MOTIRAM GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003011NRG24211220230961330 21/12/2023 UTAMRAO GAVASANI JANJAL 1815003011WL054236 UTAMRAO GAVASANI JANJAL 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811608165 UTAMRAO GAVASANI JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003011NRG24211220230961349 21/12/2023 PANCHFULABAI PRABHAKAR JADHAV 1815003011WL054236 PANCHFULABAI PRABHAKAR JADHAV 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811608176 PANCHFULABAI PRABHAKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-011-002/452
(WAKI) 		1815003011NRG24211220230961348 21/12/2023 PRABHAKAR PANDU JADHAV 1815003011WL054236 PRABHAKAR PANDU JADHAV 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607795 PRABHAKAR PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24211220230962075 21/12/2023 PRAYAGBAI NARAYAN KATHAR 1815003WL054263 PRAYAGBAI NARAYAN KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608172 PRAYAGBAI NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24211220230962072 21/12/2023 RAMESH NARAYAN KATHAR 1815003WL054263 RAMESH NARAYAN KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608174 RAMESH NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24211220230962074 21/12/2023 ROSHAN NARAYAN KATHAR 1815003WL054263 ROSHAN NARAYAN KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608173 ROSHAN NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24211220230962073 21/12/2023 VIJAYA RAMESH KATHAR 1815003WL054263 VIJAYA RAMESH KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608175 VIJAYA RAMESH KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962103 21/12/2023 KASHINATH RAMDAS KATHAR 1815003WL054263 KASHINATH RAMDAS KATHAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608177 KASHINATH RAMDAS KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962106 21/12/2023 KASHINATH RAMDAS KATHAR 1815003WL054263 KASHINATH RAMDAS KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608179 KASHINATH RAMDAS KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962109 21/12/2023 KASHINATH RAMDAS KATHAR 1815003WL054263 KASHINATH RAMDAS KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608178 KASHINATH RAMDAS KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962111 21/12/2023 SHITAL DIPAK KATHAR 1815003WL054263 SHITAL DIPAK KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608171 Mrs. SHEETAL DIPAK KATHAR INDIAN BANK(607105)
88 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962108 21/12/2023 SHITAL DIPAK KATHAR 1815003WL054263 SHITAL DIPAK KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608170 Mrs. SHEETAL DIPAK KATHAR INDIAN BANK(607105)
89 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962105 21/12/2023 SHITAL DIPAK KATHAR 1815003WL054263 SHITAL DIPAK KATHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608169 Mrs. SHEETAL DIPAK KATHAR INDIAN BANK(607105)
90 KANNAD MH-15-003-018-001/249
(RAMPURWADI) 		1815003018NRG24191220230936537 21/12/2023 RAJARAM NAMDEV GHORPADE 1815003018WL053279 RAJARAM NAMDEV GHORPADE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607893 Mr. Rajaram Namdev Ghorpade INDIAN BANK(607105)
91 KANNAD MH-15-003-028-001/197
(WAKAD) 		1815003028NRG24211220230949797 21/12/2023 KOTIK MAHADU MURMUDE 1815003028WL053776 KOTIK MAHADU MURMUDE 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8811607916 KOTIK MAHADU MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-028-001/21
(WAKAD) 		1815003000NRG24211220230962225 21/12/2023 BHASKAR VITHAL DHNEDHAR 1815003WL054265 BHASKAR VITHAL DHNEDHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608000 BHASKAR VITHAL DHNEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-028-001/21
(WAKAD) 		1815003000NRG24211220230962228 21/12/2023 LILABAI VAIJINATH DHANEDHAR 1815003WL054265 LILABAI VAIJINATH DHANEDHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607919 LILABAI VAIJINATH DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-028-001/21
(WAKAD) 		1815003000NRG24211220230962227 21/12/2023 VAIJINATH VITTHAL DHANEDHAR 1815003WL054265 VAIJINATH VITTHAL DHANEDHAR 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607915 VAIJINATH VITTHAL DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KANNAD MH-15-003-028-001/268
(WAKAD) 		1815003028NRG24211220230949843 21/12/2023 DATTU VITHAL THORAT 1815003028WL053777 DATTU VITHAL THORAT 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608188 DATTU VITHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-028-001/296
(WAKAD) 		1815003028NRG24211220230949804 21/12/2023 DHONDIRAM AAJINATH BHADGE 1815003028WL053776 DHONDIRAM AAJINATH BHADGE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607918 DHONDIRAM AAJINATH BHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KANNAD MH-15-003-028-001/340
(WAKAD) 		1815003028NRG24211220230949811 21/12/2023 ALKABAI KARBHARI DANDGE 1815003028WL053776 ALKABAI KARBHARI DANDGE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607997 ALKABAI KARBHARI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KANNAD MH-15-003-028-001/393
(WAKAD) 		1815003028NRG24211220230949818 21/12/2023 NIRUTTI NAGORAO PHAKADE 1815003028WL053776 NIRUTTI NAGORAO PHAKADE 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8811607921 NIRUTTI NAGORAO PHAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KANNAD MH-15-003-028-001/618
(WAKAD) 		1815003028NRG24211220230949826 21/12/2023 NANUBAI VITTHAL MANGATE 1815003028WL053776 NANUBAI VITTHAL MANGATE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607917 NANUBAI VITTHAL MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KANNAD MH-15-003-028-001/618
(WAKAD) 		1815003028NRG24211220230949825 21/12/2023 VITTHAL SAMPAT MANGATE 1815003028WL053776 VITTHAL SAMPAT MANGATE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607998 VITTHAL SAMPAT MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003052NRG24201220230937656 21/12/2023 KALPANA RAHUL THORAT 1815003052WL053311 KALPANA RAHUL THORAT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607890 KALPANA RAHUL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-052-001/708
(KALANKI) 		1815003052NRG24201220230937655 21/12/2023 RAHUL PUNJAHARI THORAT 1815003052WL053311 RAHUL PUNJAHARI THORAT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607889 RAHUL PUNJAHARI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003056NRG24211220230957417 21/12/2023 NANDABAI RAMESH GOLAIAT 1815003056WL054093 NANDABAI RAMESH GOLAIAT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607949 NANDA RAMESH GOLAIT PUNJAB NATIONAL BANK(508568)
104 KANNAD MH-15-003-056-001/298
(UPLA) 		1815003056NRG24211220230956907 21/12/2023 NANDABAI RAMESH GOLAIAT 1815003056WL054071 NANDABAI RAMESH GOLAIAT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607948 NANDA RAMESH GOLAIT PUNJAB NATIONAL BANK(508568)
105 KANNAD MH-15-003-064-001/58
(MEHEGAON) 		1815003000NRG24211220230961417 21/12/2023 KRISHNA SARJERAO GHUGE 1815003WL054238 KRISHNA SARJERAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607888 KRISHNA SARJERAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-064-001/58
(MEHEGAON) 		1815003000NRG24211220230961416 21/12/2023 SARJERAO TRABAK GHUGE 1815003WL054238 SARJERAO TRABAK GHUGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607887 SARJERAO TRABAK GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-081-001/10
(JEHUR) 		1815003081NRG24191220230930741 21/12/2023 UMESH MADHUKAR PAWAR 1815003081WL052996 UMESH MADHUKAR PAWAR 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607903 UMESH MADHUKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KANNAD MH-15-003-081-001/10
(JEHUR) 		1815003081NRG24191220230930740 21/12/2023 YOGESH MADHUKAR PAWAR 1815003081WL052996 YOGESH MADHUKAR PAWAR 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607902 YOGESH MADHUKAR PAWAR PUNJAB NATIONAL BANK(508568)
109 KANNAD MH-15-003-081-001/102
(JEHUR) 		1815003081NRG24151220230904843 21/12/2023 DNYANESHVAR ANNA KALE 1815003081WL051631 DNYANESHVAR ANNA KALE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607904 DNYANESHVAR ANNA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KANNAD MH-15-003-081-001/102
(JEHUR) 		1815003081NRG24151220230904842 21/12/2023 LILABAI ANNA KALE 1815003081WL051631 LILABAI ANNA KALE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607898 LILABAI ANNA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KANNAD MH-15-003-081-001/102
(JEHUR) 		1815003081NRG24151220230904844 21/12/2023 RAMESHVAR ANNA KALE 1815003081WL051631 RAMESHVAR ANNA KALE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607907 RAMESHVAR ANNA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24211220230962185 21/12/2023 GANESH SHESHARAO PAWAR 1815003WL054264 GANESH SHESHARAO PAWAR 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607910 GANESH SHESHRAO PAWAR PUNJAB NATIONAL BANK(508568)
113 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24211220230962184 21/12/2023 SUNITA SHESHARAO PAWAR 1815003WL054264 SUNITA SHESHARAO PAWAR 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607911 SUNITA SHESHARAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-081-001/1217
(JEHUR) 		1815003000NRG24211220230962186 21/12/2023 URMILA GANESH PAWAR 1815003WL054264 URMILA GANESH PAWAR 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607912 URMILA GANESH PAWAR PUNJAB NATIONAL BANK(508568)
115 KANNAD MH-15-003-081-001/126
(JEHUR) 		1815003081NRG24191220230930765 21/12/2023 MANGESH SAMPAT GAIKWAD 1815003081WL052996 MANGESH SAMPAT GAIKWAD 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607908 MANGESH SAMPAT GAIKWAD PUNJAB NATIONAL BANK(508568)
116 KANNAD MH-15-003-081-001/126
(JEHUR) 		1815003081NRG24191220230930770 21/12/2023 MANGESH SAMPAT GAIKWAD 1815003081WL052996 MANGESH SAMPAT GAIKWAD 00114 YESB0AURDCC 273 273 Processed 22/12/2023 8811607909 MANGESH SAMPAT GAIKWAD PUNJAB NATIONAL BANK(508568)
117 KANNAD MH-15-003-081-001/126
(JEHUR) 		1815003081NRG24191220230930763 21/12/2023 PRADEEP SAMPAT GAIKWAD 1815003081WL052996 PRADEEP SAMPAT GAIKWAD 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607905 PRADEEP SAMPAT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KANNAD MH-15-003-081-001/126
(JEHUR) 		1815003081NRG24191220230930768 21/12/2023 PRADEEP SAMPAT GAIKWAD 1815003081WL052996 PRADEEP SAMPAT GAIKWAD 00114 YESB0AURDCC 273 273 Processed 22/12/2023 8811607906 PRADEEP SAMPAT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KANNAD MH-15-003-081-001/126
(JEHUR) 		1815003081NRG24191220230930766 21/12/2023 SAMPAT SARJERAO GAIKWAD 1815003081WL052996 SAMPAT SARJERAO GAIKWAD 00114 YESB0AURDCC 273 273 Processed 22/12/2023 8811607894 SAMPAT SARJERAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KANNAD MH-15-003-081-001/126
(JEHUR) 		1815003081NRG24191220230930761 21/12/2023 SAMPAT SARJERAO GAIKWAD 1815003081WL052996 SAMPAT SARJERAO GAIKWAD 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607895 SAMPAT SARJERAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-081-001/126
(JEHUR) 		1815003081NRG24191220230930762 21/12/2023 SANGITABAI SAMPAT GAIKWAD 1815003081WL052996 SANGITABAI SAMPAT GAIKWAD 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607900 SANGITABAI SAMPAT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-081-001/126
(JEHUR) 		1815003081NRG24191220230930767 21/12/2023 SANGITABAI SAMPAT GAIKWAD 1815003081WL052996 SANGITABAI SAMPAT GAIKWAD 00114 YESB0AURDCC 273 273 Processed 22/12/2023 8811607901 SANGITABAI SAMPAT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-081-001/37
(JEHUR) 		1815003000NRG24211220230962204 21/12/2023 SOMNATH PANDIT PAVAR 1815003WL054264 SOMNATH PANDIT PAVAR 00114 YESB0AURDCC 546 546 Processed 22/12/2023 8811607897 SOMNATH PANDIT PAWAR PUNJAB NATIONAL BANK(508568)
124 KANNAD MH-15-003-081-001/37
(JEHUR) 		1815003000NRG24211220230962206 21/12/2023 VILAS PANDIT PAVAR 1815003WL054264 VILAS PANDIT PAVAR 00114 YESB0AURDCC 546 546 Processed 22/12/2023 8811607896 VILAS PANDIT PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-081-001/99
(JEHUR) 		1815003000NRG24211220230962216 21/12/2023 RAOSAHEB VITHHAL SHINDE 1815003WL054264 RAOSAHEB VITHHAL SHINDE 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8811607899 RAOSAHEB VITHHAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KANNAD MH-15-003-089-001/138
(KHEDA) 		1815003089NRG24191220230931723 21/12/2023 SANTOSH DNYANDEV DAHATONDE 1815003089WL053039 SANTOSH DNYANDEV DAHATONDE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607848 SANTOSH DNYANDEV DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KANNAD MH-15-003-089-001/155
(KHEDA) 		1815003089NRG24191220230931725 21/12/2023 VANDANA SOMNATH SHELKE 1815003089WL053039 VANDANA SOMNATH SHELKE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607864 VANDANA SOMNATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KANNAD MH-15-003-089-001/174
(KHEDA) 		1815003089NRG24191220230931731 21/12/2023 SATISH RAMESH JIVRAKH 1815003089WL053039 SATISH RAMESH JIVRAKH 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607826 SATISH RAMESH JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-089-001/200
(KHEDA) 		1815003089NRG24191220230931738 21/12/2023 kanchan samadhan jivrakh 1815003089WL053039 kanchan samadhan jivrakh 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607863 kanchan samadhan jivrakh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KANNAD MH-15-003-089-001/200
(KHEDA) 		1815003089NRG24191220230931737 21/12/2023 samadhan suresh jivrakh 1815003089WL053039 samadhan suresh jivrakh 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607841 samadhan suresh jivrakh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 KANNAD MH-15-003-089-001/213
(KHEDA) 		1815003089NRG24191220230931739 21/12/2023 REKHA KISHOR JIVRANG 1815003089WL053039 REKHA KISHOR JIVRANG 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607836 MRS REKHA KISHOR JIVRAKH STATE BANK OF INDIA(508548)
132 KANNAD MH-15-003-089-001/55
(KHEDA) 		1815003089NRG24191220230931743 21/12/2023 PRABHAKAR SHRIDHAR SHELKE 1815003089WL053039 PRABHAKAR SHRIDHAR SHELKE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607850 PRABHAKAR SHRIDHAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KANNAD MH-15-003-089-001/55
(KHEDA) 		1815003089NRG24191220230931744 21/12/2023 PUSHPA PRABHAKAR SHELKE 1815003089WL053039 PUSHPA PRABHAKAR SHELKE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607855 PUSHPA PRABHAKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-089-001/62
(KHEDA) 		1815003089NRG24191220230931746 21/12/2023 INDUBAI SHIVAJI SHELKE 1815003089WL053039 INDUBAI SHIVAJI SHELKE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607837 INDUBAI SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24091220230862010 21/12/2023 RAMESH KARBHARI PAWAR 1815003090WL049480 RAMESH KARBHARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607842 RAMESH KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24091220230862013 21/12/2023 SAVITA UMESH PAVAR 1815003090WL049480 SAVITA UMESH PAVAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607823 SAVITA UMESH PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-090-001/1326
(CHAPANER) 		1815003090NRG24141220230895607 21/12/2023 YOGITA RAVINDRA CHAVAN 1815003090WL051174 YOGITA RAVINDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607858 YOGITA RAVINDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KANNAD MH-15-003-090-001/1326
(CHAPANER) 		1815003090NRG24141220230895609 21/12/2023 YOGITA RAVINDRA CHAVAN 1815003090WL051174 YOGITA RAVINDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607859 YOGITA RAVINDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KANNAD MH-15-003-090-001/183
(CHAPANER) 		1815003090NRG24141220230895614 21/12/2023 SHOBHA SANTOSH BHADAIT 1815003090WL051174 SHOBHA SANTOSH BHADAIT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607852 SHOBHA SANTOSH BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KANNAD MH-15-003-090-001/183
(CHAPANER) 		1815003090NRG24091220230862024 21/12/2023 SHOBHA SANTOSH BHADAIT 1815003090WL049480 SHOBHA SANTOSH BHADAIT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607851 SHOBHA SANTOSH BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-090-001/183
(CHAPANER) 		1815003000NRG24211220230961735 21/12/2023 SHOBHA SANTOSH BHADAIT 1815003WL054252 SHOBHA SANTOSH BHADAIT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607853 SHOBHA SANTOSH BHADAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-091-001/1024
(CHINCHKHEDA KH) 		1815003091NRG24191220230930859 21/12/2023 GANESH YASHWANT ADHAV 1815003091WL052998 GANESH YASHWANT ADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607846 GANESH YASHWANT ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KANNAD MH-15-003-091-001/1024
(CHINCHKHEDA KH) 		1815003091NRG24191220230930860 21/12/2023 MAYA GANESH ADHAV 1815003091WL052998 MAYA GANESH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607860 MAYA GANESH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-091-001/1429
(CHINCHKHEDA KH) 		1815003091NRG24191220230930823 21/12/2023 ROHINI VIJAY KADAM 1815003091WL052997 ROHINI VIJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607862 ROHINI VIJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KANNAD MH-15-003-091-001/1429
(CHINCHKHEDA KH) 		1815003091NRG24191220230930822 21/12/2023 VIJAY MANSUB KADAM 1815003091WL052997 VIJAY MANSUB KADAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607840 VIJAY MANSUB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-091-001/720
(CHINCHKHEDA KH) 		1815003091NRG24191220230930723 21/12/2023 MUKTA SANJAY GHULE 1815003091WL052995 MUKTA SANJAY GHULE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607831 MUKTA SANJAY GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-091-001/720
(CHINCHKHEDA KH) 		1815003091NRG24191220230930722 21/12/2023 SANJAY NARAYAN GHULE 1815003091WL052995 SANJAY NARAYAN GHULE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607827 SANJAY NARAYAN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003091NRG24191220230930726 21/12/2023 ASHOK VISHVANATH ADHAV 1815003091WL052995 ASHOK VISHVANATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607843 ASHOK VISHVANATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003091NRG24191220230930727 21/12/2023 HIRABAI ASHOK ADHAV 1815003091WL052995 HIRABAI ASHOK ADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607834 HIRABAI ASHOK ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003091NRG24191220230930728 21/12/2023 KRUSHNA ASHOK ADHAV 1815003091WL052995 KRUSHNA ASHOK ADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607835 KRUSHNA ASHOK ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANNAD MH-15-003-091-001/747
(CHINCHKHEDA KH) 		1815003091NRG24191220230931512 21/12/2023 CHAYA PRALHAD KADAM 1815003091WL053025 CHAYA PRALHAD KADAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607849 CHAYA PRALHAD KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-091-001/747
(CHINCHKHEDA KH) 		1815003091NRG24191220230931511 21/12/2023 PRALHADH MANSUB KADAM 1815003091WL053025 PRALHADH MANSUB KADAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607838 PRALHADH MANSUB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KANNAD MH-15-003-091-001/785
(CHINCHKHEDA KH) 		1815003091NRG24191220230930730 21/12/2023 MIRABAI SUNIL JADHAV 1815003091WL052995 MIRABAI SUNIL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607825 Mrs. Mirabai Sunil Jadhav MAHARASHTRA GRAMIN BANK(607000)
154 KANNAD MH-15-003-091-001/785
(CHINCHKHEDA KH) 		1815003091NRG24191220230930729 21/12/2023 SUNIL DHONDIBA JADHAV 1815003091WL052995 SUNIL DHONDIBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607824 SUNIL DHONDIBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003091NRG24191220230930903 21/12/2023 DINESH RAMKRISHNA ADHAV 1815003091WL052998 DINESH RAMKRISHNA ADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607847 DINESH RAMKRISHNA ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-091-001/853
(CHINCHKHEDA KH) 		1815003091NRG24191220230930918 21/12/2023 GULAB VISHVANATH GHULE 1815003091WL052999 GULAB VISHVANATH GHULE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607839 Mr. GULAB VISHVANATH GHULE MAHARASHTRA GRAMIN BANK(607000)
157 KANNAD MH-15-003-091-001/943
(CHINCHKHEDA KH) 		1815003000NRG24211220230962020 21/12/2023 NAVNATH HARICHAND PAWAR 1815003WL054262 NAVNATH HARICHAND PAWAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607828 NAVNATH HARICHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-091-001/943
(CHINCHKHEDA KH) 		1815003000NRG24211220230962019 21/12/2023 VIMLABAI HARICHAND PAWAR 1815003WL054262 VIMLABAI HARICHAND PAWAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607844 VIMALBAI HARACHAND PAWAR PUNJAB NATIONAL BANK(508568)
159 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24211220230958556 21/12/2023 DINESH ROHIDAS RATHOD 1815003WL054127 DINESH ROHIDAS RATHOD 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608069 DINESH ROHIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24211220230958560 21/12/2023 DINESH ROHIDAS RATHOD 1815003WL054127 DINESH ROHIDAS RATHOD 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608070 DINESH ROHIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24211220230958554 21/12/2023 YOGESH ROHIHAS RATHOD 1815003WL054127 YOGESH ROHIHAS RATHOD 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608154 YOGESH ROHIHAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24211220230958558 21/12/2023 YOGESH ROHIHAS RATHOD 1815003WL054127 YOGESH ROHIHAS RATHOD 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608153 YOGESH ROHIHAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-092-001/16
(GAVHALI) 		1815003000NRG24211220230958377 21/12/2023 GOVIND GANPAT PINGAT 1815003WL054124 GOVIND GANPAT PINGAT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608118 GOVIND GANPAT PINGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KANNAD MH-15-003-092-001/16
(GAVHALI) 		1815003000NRG24211220230958381 21/12/2023 GOVIND GANPAT PINGAT 1815003WL054124 GOVIND GANPAT PINGAT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608117 GOVIND GANPAT PINGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-092-001/16
(GAVHALI) 		1815003000NRG24211220230958379 21/12/2023 GOVIND GANPAT PINGAT 1815003WL054124 GOVIND GANPAT PINGAT 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608119 GOVIND GANPAT PINGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KANNAD MH-15-003-092-001/162
(GAVHALI) 		1815003000NRG24211220230958568 21/12/2023 ALKA DNYANESHVAR NIKAM 1815003WL054127 ALKA DNYANESHVAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608140 ALKA DNYANESHVAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-092-001/162
(GAVHALI) 		1815003000NRG24211220230958567 21/12/2023 DNYANESHVAR KISAN NIKAM 1815003WL054127 DNYANESHVAR KISAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608106 DNYANESHVAR KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-092-001/168
(GAVHALI) 		1815003000NRG24211220230958384 21/12/2023 DEVRAO SHAMRAO NIKAM 1815003WL054124 DEVRAO SHAMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608100 DEVRAO SHAMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-092-001/168
(GAVHALI) 		1815003000NRG24211220230958385 21/12/2023 DEVRAO SHAMRAO NIKAM 1815003WL054124 DEVRAO SHAMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608101 DEVRAO SHAMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-092-001/181
(GAVHALI) 		1815003000NRG24211220230958387 21/12/2023 MANKARNABAI KANTARAM NIKAM 1815003WL054124 MANKARNABAI KANTARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607798 MANKARNABAI KANTARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 KANNAD MH-15-003-092-001/181
(GAVHALI) 		1815003000NRG24211220230958389 21/12/2023 MANKARNABAI KANTARAM NIKAM 1815003WL054124 MANKARNABAI KANTARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607799 MANKARNABAI KANTARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KANNAD MH-15-003-092-001/184
(GAVHALI) 		1815003000NRG24211220230958580 21/12/2023 BANDU HARI NIKAM 1815003WL054127 BANDU HARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607801 BANDU HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-092-001/184
(GAVHALI) 		1815003000NRG24211220230958582 21/12/2023 BANDU HARI NIKAM 1815003WL054127 BANDU HARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607800 BANDU HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-092-001/185
(GAVHALI) 		1815003000NRG24211220230958585 21/12/2023 MATHURA RAVINDRA NIKAM 1815003WL054127 MATHURA RAVINDRA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608115 MATHURA RAVINDRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-092-001/185
(GAVHALI) 		1815003000NRG24211220230958587 21/12/2023 MATHURA RAVINDRA NIKAM 1815003WL054127 MATHURA RAVINDRA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608116 MATHURA RAVINDRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-092-001/185
(GAVHALI) 		1815003000NRG24211220230958586 21/12/2023 RAVINDRA HARI NIKAM 1815003WL054127 RAVINDRA HARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608113 RAVINDRA HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-092-001/185
(GAVHALI) 		1815003000NRG24211220230958584 21/12/2023 RAVINDRA HARI NIKAM 1815003WL054127 RAVINDRA HARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608114 RAVINDRA HARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-092-001/209
(GAVHALI) 		1815003000NRG24211220230958400 21/12/2023 NARAYAM JAGANNATH NIKAM 1815003WL054124 NARAYAM JAGANNATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608102 NARAYAM JAGANNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-092-001/209
(GAVHALI) 		1815003000NRG24211220230958402 21/12/2023 NARAYAM JAGANNATH NIKAM 1815003WL054124 NARAYAM JAGANNATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608103 NARAYAM JAGANNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-092-001/209
(GAVHALI) 		1815003000NRG24211220230958403 21/12/2023 SHOBHA NARAYAM NIKAM 1815003WL054124 SHOBHA NARAYAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608063 SHOBHA NARAYAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-092-001/209
(GAVHALI) 		1815003000NRG24211220230958401 21/12/2023 SHOBHA NARAYAM NIKAM 1815003WL054124 SHOBHA NARAYAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608062 SHOBHA NARAYAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24211220230958408 21/12/2023 BHASKAR CHATRU NIKAM 1815003WL054124 BHASKAR CHATRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608072 BHASKAR CHATRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24211220230958410 21/12/2023 BHASKAR CHATRU NIKAM 1815003WL054124 BHASKAR CHATRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608098 BHASKAR CHATRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24211220230958412 21/12/2023 BHASKAR CHATRU NIKAM 1815003WL054124 BHASKAR CHATRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608099 BHASKAR CHATRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958414 21/12/2023 SANJAY RAVSAHEB NIKAM 1815003WL054124 SANJAY RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608109 SANJAY RAVSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958416 21/12/2023 SANJAY RAVSAHEB NIKAM 1815003WL054124 SANJAY RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608110 SANJAY RAVSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958424 21/12/2023 SANJAY RAVSAHEB NIKAM 1815003WL054124 SANJAY RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608111 SANJAY RAVSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-092-001/536
(GAVHALI) 		1815003000NRG24211220230958604 21/12/2023 MANISHA KESHAV NIKAM 1815003WL054127 MANISHA KESHAV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608149 MANISHA KESHAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-092-001/536
(GAVHALI) 		1815003000NRG24211220230958606 21/12/2023 MANISHA KESHAV NIKAM 1815003WL054127 MANISHA KESHAV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608148 MANISHA KESHAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-092-001/559
(GAVHALI) 		1815003000NRG24211220230958452 21/12/2023 DNYANESHWAR BHASKAR NIKAM 1815003WL054124 DNYANESHWAR BHASKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608064 DNYANESHWAR BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-092-001/559
(GAVHALI) 		1815003000NRG24211220230958454 21/12/2023 DNYANESHWAR BHASKAR NIKAM 1815003WL054124 DNYANESHWAR BHASKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608065 DNYANESHWAR BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-092-001/559
(GAVHALI) 		1815003000NRG24211220230958456 21/12/2023 DNYANESHWAR BHASKAR NIKAM 1815003WL054124 DNYANESHWAR BHASKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608066 DNYANESHWAR BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-092-001/567
(GAVHALI) 		1815003000NRG24211220230958468 21/12/2023 SANDIP NAMDEV JADHAV 1815003WL054124 SANDIP NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608138 SANDIP NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-092-001/567
(GAVHALI) 		1815003000NRG24211220230958470 21/12/2023 SANDIP NAMDEV JADHAV 1815003WL054124 SANDIP NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608139 SANDIP NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-092-001/568
(GAVHALI) 		1815003000NRG24211220230958472 21/12/2023 PRADIP NAMDEV JADHAV 1815003WL054124 PRADIP NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608136 PRADIP NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-092-001/568
(GAVHALI) 		1815003000NRG24211220230958474 21/12/2023 PRADIP NAMDEV JADHAV 1815003WL054124 PRADIP NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608137 PRADIP NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KANNAD MH-15-003-092-001/568
(GAVHALI) 		1815003000NRG24211220230958475 21/12/2023 YOGITA PRADIP JADHAV 1815003WL054124 YOGITA PRADIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608144 YOGITA PRADIP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-092-001/568
(GAVHALI) 		1815003000NRG24211220230958473 21/12/2023 YOGITA PRADIP JADHAV 1815003WL054124 YOGITA PRADIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608145 YOGITA PRADIP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-092-001/584
(GAVHALI) 		1815003000NRG24211220230958478 21/12/2023 SARALABAI VIJAY RATHOD 1815003WL054124 SARALABAI VIJAY RATHOD 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608160 SARALABAI VIJAY RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-092-001/584
(GAVHALI) 		1815003000NRG24211220230958476 21/12/2023 VIJAY NEMU RATHOD 1815003WL054124 VIJAY NEMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608067 VIJAY NEMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KANNAD MH-15-003-092-001/584
(GAVHALI) 		1815003000NRG24211220230958477 21/12/2023 VIJAY NEMU RATHOD 1815003WL054124 VIJAY NEMU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608068 VIJAY NEMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-092-001/619
(GAVHALI) 		1815003000NRG24211220230958482 21/12/2023 YOGITA PRAKASH NIKAM 1815003WL054124 YOGITA PRAKASH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608150 YOGITA PRAKASH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-092-001/619
(GAVHALI) 		1815003000NRG24211220230958484 21/12/2023 YOGITA PRAKASH NIKAM 1815003WL054124 YOGITA PRAKASH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608151 YOGITA PRAKASH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-092-001/619
(GAVHALI) 		1815003000NRG24211220230958486 21/12/2023 YOGITA PRAKASH NIKAM 1815003WL054124 YOGITA PRAKASH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608152 YOGITA PRAKASH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-092-001/624
(GAVHALI) 		1815003000NRG24211220230958487 21/12/2023 LAHU BALIRAM RATHOD 1815003WL054124 LAHU BALIRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608157 LAHU BALIRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-092-001/625
(GAVHALI) 		1815003000NRG24211220230958489 21/12/2023 ANKUSH HARDAS CHAVAN 1815003WL054124 ANKUSH HARDAS CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608158 ANKUSH HARDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-092-001/625
(GAVHALI) 		1815003000NRG24211220230958490 21/12/2023 SAVITA ANKUSH CHAVAN 1815003WL054124 SAVITA ANKUSH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608159 SAVITA ANKUSH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-092-001/644
(GAVHALI) 		1815003000NRG24211220230958619 21/12/2023 NIRMALABAI VASANTRAO NIKAM 1815003WL054127 NIRMALABAI VASANTRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608105 NIRMALABAI VASANTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-092-001/644
(GAVHALI) 		1815003000NRG24211220230958621 21/12/2023 NIRMALABAI VASANTRAO NIKAM 1815003WL054127 NIRMALABAI VASANTRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608104 NIRMALABAI VASANTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-092-001/644
(GAVHALI) 		1815003000NRG24211220230958620 21/12/2023 VASANTRAO CHATRU NIKAM 1815003WL054127 VASANTRAO CHATRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608071 VASANTRAO CHATRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-092-001/670
(GAVHALI) 		1815003000NRG24211220230958501 21/12/2023 SAGAR NARAYAN NIKAM 1815003WL054124 SAGAR NARAYAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608134 SAGAR NARAYAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-092-001/670
(GAVHALI) 		1815003000NRG24211220230958503 21/12/2023 SAGAR NARAYAN NIKAM 1815003WL054124 SAGAR NARAYAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608135 SAGAR NARAYAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-092-001/670
(GAVHALI) 		1815003000NRG24211220230958504 21/12/2023 SUNITA SAGAR NIKAM 1815003WL054124 SUNITA SAGAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608155 SUNITA SAGAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-092-001/670
(GAVHALI) 		1815003000NRG24211220230958502 21/12/2023 SUNITA SAGAR NIKAM 1815003WL054124 SUNITA SAGAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608156 SUNITA SAGAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-092-001/687
(GAVHALI) 		1815003000NRG24211220230958507 21/12/2023 AASRABAI SHEVANRAO AAGAVANE 1815003WL054124 AASRABAI SHEVANRAO AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608120 AASRABAI SHEVANRAO AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-092-001/687
(GAVHALI) 		1815003000NRG24211220230958511 21/12/2023 AASRABAI SHEVANRAO AAGAVANE 1815003WL054124 AASRABAI SHEVANRAO AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608121 AASRABAI SHEVANRAO AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-092-001/687
(GAVHALI) 		1815003000NRG24211220230958514 21/12/2023 AASRABAI SHEVANRAO AAGAVANE 1815003WL054124 AASRABAI SHEVANRAO AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608122 AASRABAI SHEVANRAO AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-092-001/687
(GAVHALI) 		1815003000NRG24211220230958513 21/12/2023 CHAYA BHAUSAHEB AAGAVANE 1815003WL054124 CHAYA BHAUSAHEB AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608141 CHAYA BHAUSAHEB AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-092-001/687
(GAVHALI) 		1815003000NRG24211220230958510 21/12/2023 CHAYA BHAUSAHEB AAGAVANE 1815003WL054124 CHAYA BHAUSAHEB AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608142 CHAYA BHAUSAHEB AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-092-001/687
(GAVHALI) 		1815003000NRG24211220230958506 21/12/2023 CHAYA BHAUSAHEB AAGAVANE 1815003WL054124 CHAYA BHAUSAHEB AAGAVANE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608143 CHAYA BHAUSAHEB AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-092-001/9
(GAVHALI) 		1815003000NRG24211220230958631 21/12/2023 KAKASAHEB RAVSAHEB NIKAM 1815003WL054127 KAKASAHEB RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608107 KAKASAHEB RAVSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-092-001/9
(GAVHALI) 		1815003000NRG24211220230958633 21/12/2023 KAKASAHEB RAVSAHEB NIKAM 1815003WL054127 KAKASAHEB RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608108 KAKASAHEB RAVSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-100-001/188
(AURALA) 		1815003000NRG24181220230926983 21/12/2023 VIDDHYABAI VIJAY JAGTAP 1815003WL052824 VIDDHYABAI VIJAY JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608112 VIDDHYABAI VIJAY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003106NRG24181220230923361 21/12/2023 RAMESHOWAR RAVSAHEB BHAGADE 1815003106WL052669 RAMESHOWAR RAVSAHEB BHAGADE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607806 Mr. Rameshwar Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
225 KANNAD MH-15-003-107-001/311
(NIMDONGRI) 		1815003107NRG24091220230862066 21/12/2023 BALU BHIMRAO LAHANE 1815003107WL049484 BALU BHIMRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607870 BALU BHIMRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-107-001/311
(NIMDONGRI) 		1815003107NRG24091220230862067 21/12/2023 SANGITA BALU LAHANE 1815003107WL049484 SANGITA BALU LAHANE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607886 SANGITA BALU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003107NRG24011220230808848 21/12/2023 SHESHRAO NARAYAN GAVANDE 1815003107WL046752 SHESHRAO NARAYAN GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607873 SHESHRAO NARAYAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003107NRG24011220230808860 21/12/2023 MANDABAI PRAKASH GULVE 1815003107WL046753 MANDABAI PRAKASH GULVE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607879 MANDABAI PRAKASH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003107NRG24011220230808861 21/12/2023 PRAKASH NARAYAN GULVE 1815003107WL046753 PRAKASH NARAYAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607866 PRAKASH NARAYAN GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-110-001/868
(KUNJKHEDA) 		1815003110NRG24211220230949320 21/12/2023 JALIL FARUKKHA PATHAN 1815003110WL053754 JALIL FARUKKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607819 JALIL FARUKKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-110-001/868
(KUNJKHEDA) 		1815003110NRG24211220230949323 21/12/2023 RUKSANABI JALILKHA PATHAN 1815003110WL053754 RUKSANABI JALILKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607820 RUKHSANA BEE JALILKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANNAD MH-15-003-122-001/4
(PALASKHEDA KHAPAR) 		1815003122NRG24011220230809086 21/12/2023 TULSIRAM KACHRU KAKADE 1815003122WL046773 TULSIRAM KACHRU KAKADE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607797 TULSIRAM KACHRU KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-122-001/4
(PALASKHEDA KHAPAR) 		1815003122NRG24161220230913088 21/12/2023 TULSIRAM KACHRU KAKADE 1815003122WL052007 TULSIRAM KACHRU KAKADE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607796 TULSIRAM KACHRU KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24181020230652323 21/12/2023 KUSUM PADMAKAR MOHITE 1815003128WL037400 KUSUM PADMAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608190 KUSUM PADMAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24181220230922478 21/12/2023 KUSUM PADMAKAR MOHITE 1815003128WL052602 KUSUM PADMAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608191 KUSUM PADMAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24211020230664833 21/12/2023 KUSUM PADMAKAR MOHITE 1815003128WL038070 KUSUM PADMAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608189 KUSUM PADMAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24181020230652322 21/12/2023 PADMAKAR SHAMRAO MOHITE 1815003128WL037400 PADMAKAR SHAMRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608185 PADAMAKAR SHAMRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24181220230922477 21/12/2023 PADMAKAR SHAMRAO MOHITE 1815003128WL052602 PADMAKAR SHAMRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608184 PADAMAKAR SHAMRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24211020230664832 21/12/2023 PADMAKAR SHAMRAO MOHITE 1815003128WL038070 PADMAKAR SHAMRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608186 PADAMAKAR SHAMRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24181220230922485 21/12/2023 DNYANESHOWAR VITTHAL MOTINGE 1815003128WL052602 DNYANESHOWAR VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608195 DNYANESHOWAR VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24211020230664839 21/12/2023 DNYANESHOWAR VITTHAL MOTINGE 1815003128WL038070 DNYANESHOWAR VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608196 DNYANESHOWAR VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24181020230652329 21/12/2023 DNYANESHOWAR VITTHAL MOTINGE 1815003128WL037400 DNYANESHOWAR VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608194 DNYANESHOWAR VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24181020230652328 21/12/2023 KASHABAI VITTHAL MOTINGE 1815003128WL037400 KASHABAI VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608199 KASHABAI VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24181220230922484 21/12/2023 KASHABAI VITTHAL MOTINGE 1815003128WL052602 KASHABAI VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608198 KASHABAI VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24211020230664838 21/12/2023 KASHABAI VITTHAL MOTINGE 1815003128WL038070 KASHABAI VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608197 KASHABAI VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24211020230664841 21/12/2023 MANDA SANTOSH MOTINGE 1815003128WL038070 MANDA SANTOSH MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607792 MANDA SANTOSH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24181220230922487 21/12/2023 MANDA SANTOSH MOTINGE 1815003128WL052602 MANDA SANTOSH MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607791 MANDA SANTOSH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24181020230652331 21/12/2023 MANDA SANTOSH MOTINGE 1815003128WL037400 MANDA SANTOSH MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607790 MANDA SANTOSH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24181020230652332 21/12/2023 PRAMOD PRABHAKAR MOHITE 1815003128WL037400 PRAMOD PRABHAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608200 PRAMOD PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24181220230922488 21/12/2023 PRAMOD PRABHAKAR MOHITE 1815003128WL052602 PRAMOD PRABHAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608201 PRAMOD PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24211020230664842 21/12/2023 PRAMOD PRABHAKAR MOHITE 1815003128WL038070 PRAMOD PRABHAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608202 PRAMOD PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24211020230664843 21/12/2023 SHALINI PRAMOD MOHITE 1815003128WL038070 SHALINI PRAMOD MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608203 SHALINI PRAMOD MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24181220230922489 21/12/2023 SHALINI PRAMOD MOHITE 1815003128WL052602 SHALINI PRAMOD MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608204 SHALINI PRAMOD MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24181020230652333 21/12/2023 SHALINI PRAMOD MOHITE 1815003128WL037400 SHALINI PRAMOD MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608205 SHALINI PRAMOD MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24181120230748844 21/12/2023 KAVITA KIRAN MOHITE 1815003128WL043337 KAVITA KIRAN MOHITE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607815 KAVITA KIRAN MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24021220230815768 21/12/2023 KAVITA KIRAN MOHITE 1815003128WL047206 KAVITA KIRAN MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607813 KAVITA KIRAN MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24131120230734573 21/12/2023 KAVITA KIRAN MOHITE 1815003128WL042636 KAVITA KIRAN MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607818 KAVITA KIRAN MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24181220230922493 21/12/2023 KAVITA KIRAN MOHITE 1815003128WL052602 KAVITA KIRAN MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607814 KAVITA KIRAN MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24301120230800797 21/12/2023 KAVITA KIRAN MOHITE 1815003128WL046366 KAVITA KIRAN MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607817 KAVITA KIRAN MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24211020230664847 21/12/2023 KAVITA KIRAN MOHITE 1815003128WL038070 KAVITA KIRAN MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607816 KAVITA KIRAN MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24211020230664848 21/12/2023 KIRAN ASHOK MOHITE 1815003128WL038070 KIRAN ASHOK MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607810 KIRAN ASHOK MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24301120230800798 21/12/2023 KIRAN ASHOK MOHITE 1815003128WL046366 KIRAN ASHOK MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607809 KIRAN ASHOK MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24181220230922494 21/12/2023 KIRAN ASHOK MOHITE 1815003128WL052602 KIRAN ASHOK MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607811 KIRAN ASHOK MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24131120230734574 21/12/2023 KIRAN ASHOK MOHITE 1815003128WL042636 KIRAN ASHOK MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607808 KIRAN ASHOK MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24021220230815769 21/12/2023 KIRAN ASHOK MOHITE 1815003128WL047206 KIRAN ASHOK MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607807 KIRAN ASHOK MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-128-001/371
(TAPARGAON) 		1815003128NRG24181120230748845 21/12/2023 KIRAN ASHOK MOHITE 1815003128WL043337 KIRAN ASHOK MOHITE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607812 KIRAN ASHOK MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-128-001/384
(TAPARGAON) 		1815003128NRG24181220230922497 21/12/2023 KUSUM PRABHAKAR MOHITE 1815003128WL052602 KUSUM PRABHAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608206 KUSUM PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-128-001/384
(TAPARGAON) 		1815003128NRG24211020230664851 21/12/2023 KUSUM PRABHAKAR MOHITE 1815003128WL038070 KUSUM PRABHAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608207 KUSUM PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 298935 298935
269 KANNAD MH-15-003-012-001/505
(NEVPUR KHA) 		1815003000NRG24211220230962127 21/12/2023 PRAVIN RAMDAS SURADKAR 1815003WL054263 PRAVIN RAMDAS SURADKAR 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608051 Mr. PRAVIN RAMDAS SURADKAR INDIAN BANK(607105)
270 KANNAD MH-15-003-018-001/142
(RAMPURWADI) 		1815003018NRG24191220230936548 21/12/2023 SHAKUNTALA BHIMRAO BIRARE 1815003018WL053280 SHAKUNTALA BHIMRAO BIRARE 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608132 SHAKUNTALA BHIMRAO BIRARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-018-001/146
(RAMPURWADI) 		1815003018NRG24191220230936527 21/12/2023 KADUBAI PRAKASH GHORPADE 1815003018WL053279 KADUBAI PRAKASH GHORPADE 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608016 KADUBAI PRAKASH GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KANNAD MH-15-003-018-001/146
(RAMPURWADI) 		1815003018NRG24191220230936528 21/12/2023 MADHUKAR PRAKASH GHORPADE 1815003018WL053279 MADHUKAR PRAKASH GHORPADE 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608018 MADHUKAR PRAKASH GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-018-001/146
(RAMPURWADI) 		1815003018NRG24141220230895184 21/12/2023 PRAKASH TRYAMBAK GHORPADE 1815003018WL051135 PRAKASH TRYAMBAK GHORPADE 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608017 Mr. PRAKASH TRYAMBAK GHORPADE INDIAN BANK(607105)
274 KANNAD MH-15-003-018-001/249
(RAMPURWADI) 		1815003018NRG24191220230936536 21/12/2023 ALKABAI RAJARAM GHORPADE 1815003018WL053279 ALKABAI RAJARAM GHORPADE 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608123 Mrs. Alkabai Rajaram Ghorpade INDIAN BANK(607105)
275 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24191220230936471 21/12/2023 BHARTI YOGESH JANJAL 1815003018WL053277 BHARTI YOGESH JANJAL 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608040 Mrs. BHAGYASHRI YOGESH JANJAL INDIAN BANK(607105)
276 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24141220230895239 21/12/2023 BHARTI YOGESH JANJAL 1815003018WL051141 BHARTI YOGESH JANJAL 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608041 Mrs. BHAGYASHRI YOGESH JANJAL INDIAN BANK(607105)
277 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24141220230895238 21/12/2023 KANTABAI KAILAS JANJAL 1815003018WL051141 KANTABAI KAILAS JANJAL 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608038 Mrs. Kantabai Kailas Janjal INDIAN BANK(607105)
278 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24191220230936470 21/12/2023 KANTABAI KAILAS JANJAL 1815003018WL053277 KANTABAI KAILAS JANJAL 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608039 Mrs. Kantabai Kailas Janjal INDIAN BANK(607105)
279 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24141220230895237 21/12/2023 YOGESH LAXMAN JANJAL 1815003018WL051141 YOGESH LAXMAN JANJAL 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608037 YOGESH LAXMAN JANJAL PUNJAB NATIONAL BANK(508568)
280 KANNAD MH-15-003-018-001/256
(RAMPURWADI) 		1815003018NRG24191220230936469 21/12/2023 YOGESH LAXMAN JANJAL 1815003018WL053277 YOGESH LAXMAN JANJAL 00176 IDIB000K596 1638 1638 Processed 22/12/2023 8811608036 YOGESH LAXMAN JANJAL PUNJAB NATIONAL BANK(508568)
SubTotal 19656 19656
281 KANNAD MH-15-003-081-001/396
(JEHUR) 		1815003081NRG24191220230930804 21/12/2023 BHAU WALMIK PAWAR 1815003081WL052996 BHAU WALMIK PAWAR 00354 PUNB0278500 273 273 Processed 22/12/2023 8811607972 BHAU WALMIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-081-001/396
(JEHUR) 		1815003081NRG24191220230930799 21/12/2023 POOJA BHAUSAHEB PAWAR 1815003081WL052996 POOJA BHAUSAHEB PAWAR 00354 PUNB0278500 819 819 Processed 22/12/2023 8811607968 POOJA BHAUSAHEB PAWAR PUNJAB NATIONAL BANK(508568)
283 KANNAD MH-15-003-081-001/396
(JEHUR) 		1815003081NRG24191220230930797 21/12/2023 WALMIK RANGNATH PAWAR 1815003081WL052996 WALMIK RANGNATH PAWAR 00354 PUNB0278500 819 819 Processed 22/12/2023 8811607971 WALMIK RANGNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-081-001/396
(JEHUR) 		1815003081NRG24191220230930802 21/12/2023 WALMIK RANGNATH PAWAR 1815003081WL052996 WALMIK RANGNATH PAWAR 00354 PUNB0278500 273 273 Processed 22/12/2023 8811607970 WALMIK RANGNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-081-001/99
(JEHUR) 		1815003000NRG24211220230962218 21/12/2023 PRAVIN RAOSAHEB SHINDE 1815003WL054264 PRAVIN RAOSAHEB SHINDE 00354 PUNB0278500 819 819 Processed 22/12/2023 8811607967 PRAVIN RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-081-001/99
(JEHUR) 		1815003000NRG24211220230962219 21/12/2023 VAISHALI PRAVIN SHINDE 1815003WL054264 VAISHALI PRAVIN SHINDE 00354 PUNB0278500 819 819 Processed 22/12/2023 8811607969 VAISHALI PRAVIN SHINDE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
287 KANNAD MH-15-003-056-001/296
(UPLA) 		1815003056NRG24211220230956904 21/12/2023 PUSHPABAI GANPAT GOLAIT 1815003056WL054071 PUSHPABAI GANPAT GOLAIT 00354 PUNB0997600 1638 1638 Processed 22/12/2023 8811608049 PUSHPABAI GANPAT GOLAIT PUNJAB NATIONAL BANK(508568)
288 KANNAD MH-15-003-056-001/296
(UPLA) 		1815003056NRG24201220230938698 21/12/2023 PUSHPABAI GANPAT GOLAIT 1815003056WL053362 PUSHPABAI GANPAT GOLAIT 00354 PUNB0997600 1638 1638 Processed 22/12/2023 8811608048 PUSHPABAI GANPAT GOLAIT PUNJAB NATIONAL BANK(508568)
289 KANNAD MH-15-003-056-001/514
(UPLA) 		1815003056NRG24211220230958199 21/12/2023 HIRABAI SUDAM AKOLKAR 1815003056WL054120 HIRABAI SUDAM AKOLKAR 00354 PUNB0997600 1638 1638 Processed 22/12/2023 8811608030 Mrs. HIRABAI SUDAM AKOLKAR BANK OF MAHARASHTRA(607387)
290 KANNAD MH-15-003-056-001/765
(UPLA) 		1815003056NRG24211220230958208 21/12/2023 SONALI RAJENDRA AKOLKAR 1815003056WL054120 SONALI RAJENDRA AKOLKAR 00354 PUNB0997600 1638 1638 Processed 22/12/2023 8811608031 SONALI RAJENDRA AKOLKAR PUNJAB NATIONAL BANK(508568)
291 KANNAD MH-15-003-105-001/1528
(HATNOOR) 		1815003105NRG24191220230931777 21/12/2023 MIRABAI SHIVAJI JADHAV 1815003105WL053044 MIRABAI SHIVAJI JADHAV 00354 PUNB0997600 1638 1638 Processed 22/12/2023 8811608034 MEERA SHIVAJI JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
292 KANNAD MH-15-003-089-001/155
(KHEDA) 		1815003089NRG24191220230931724 21/12/2023 SOMINATH KARBHARI SHELKE 1815003089WL053039 SOMINATH KARBHARI SHELKE 00415 SBIN0005549 1365 1365 Processed 22/12/2023 8811607940 SOMINATH KARBHARI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KANNAD MH-15-003-089-001/184
(KHEDA) 		1815003089NRG24191220230931734 21/12/2023 RAMDAS SHAMRAO SHELKE 1815003089WL053039 RAMDAS SHAMRAO SHELKE 00415 SBIN0005549 1365 1365 Processed 22/12/2023 8811607988 RAMDAS SHAMRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-089-001/62
(KHEDA) 		1815003089NRG24191220230931747 21/12/2023 SHIVAJI SURYABHAN SHELKE 1815003089WL053039 SHIVAJI SURYABHAN SHELKE 00415 SBIN0005549 1365 1365 Processed 22/12/2023 8811607951 SHIVAJI SURYABHAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-090-001/1323
(CHAPANER) 		1815003090NRG24141220230895603 21/12/2023 BEBIBAI RAMESH CHAVAN 1815003090WL051174 BEBIBAI RAMESH CHAVAN 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608008 MRS BEBIBAI RAMESH CHAVAN STATE BANK OF INDIA(508548)
296 KANNAD MH-15-003-090-001/1323
(CHAPANER) 		1815003090NRG24141220230895601 21/12/2023 BEBIBAI RAMESH CHAVAN 1815003090WL051174 BEBIBAI RAMESH CHAVAN 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608007 MRS BEBIBAI RAMESH CHAVAN STATE BANK OF INDIA(508548)
297 KANNAD MH-15-003-090-001/1323
(CHAPANER) 		1815003090NRG24141220230895602 21/12/2023 RAMESH GANPAT CHAVAN 1815003090WL051174 RAMESH GANPAT CHAVAN 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607982 MR RAMESH GANPAT CHAVAN STATE BANK OF INDIA(508548)
298 KANNAD MH-15-003-090-001/1323
(CHAPANER) 		1815003090NRG24141220230895600 21/12/2023 RAMESH GANPAT CHAVAN 1815003090WL051174 RAMESH GANPAT CHAVAN 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607983 MR RAMESH GANPAT CHAVAN STATE BANK OF INDIA(508548)
299 KANNAD MH-15-003-090-001/1326
(CHAPANER) 		1815003090NRG24141220230895608 21/12/2023 RAVINDRA RAMESH CHAVAN 1815003090WL051174 RAVINDRA RAMESH CHAVAN 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607977 RAVINDRA RAMESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-090-001/1326
(CHAPANER) 		1815003090NRG24141220230895606 21/12/2023 RAVINDRA RAMESH CHAVAN 1815003090WL051174 RAVINDRA RAMESH CHAVAN 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607978 RAVINDRA RAMESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-091-001/52092
(CHINCHKHEDA KH) 		1815003091NRG24191220230930829 21/12/2023 BALASAHEB DADABHAU ADAV 1815003091WL052997 BALASAHEB DADABHAU ADAV 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608006 MR BALASAHEB DADABHAU ADHAV STATE BANK OF INDIA(508548)
302 KANNAD MH-15-003-091-001/52092
(CHINCHKHEDA KH) 		1815003091NRG24191220230930830 21/12/2023 MANISHA BALASAHEB ADHAV 1815003091WL052997 MANISHA BALASAHEB ADHAV 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608010 MANISHA APPASAHEB SALUNKE BANK OF INDIA(508505)
303 KANNAD MH-15-003-091-001/764
(CHINCHKHEDA KH) 		1815003091NRG24191220230930896 21/12/2023 PRABHAKAR VALMIK GHULE 1815003091WL052998 PRABHAKAR VALMIK GHULE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607980 PRABHAKAR VALMIK GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-091-001/764
(CHINCHKHEDA KH) 		1815003091NRG24191220230930897 21/12/2023 ROHINI PRABHAKAR GHULE 1815003091WL052998 ROHINI PRABHAKAR GHULE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607981 ROHINI PRABHAKAR GHULE PRABHAKAR VALMIK STATE BANK OF INDIA(508548)
305 KANNAD MH-15-003-091-001/853
(CHINCHKHEDA KH) 		1815003091NRG24191220230930920 21/12/2023 RAJENDRA GULAB GHULE 1815003091WL052999 RAJENDRA GULAB GHULE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608009 RAJENDRA GULAB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-092-001/16
(GAVHALI) 		1815003000NRG24211220230958382 21/12/2023 EKNATH GOVINDA PINGAT 1815003WL054124 EKNATH GOVINDA PINGAT 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608002 MR EKNATH GOVIND PINGAT STATE BANK OF INDIA(508548)
307 KANNAD MH-15-003-092-001/16
(GAVHALI) 		1815003000NRG24211220230958378 21/12/2023 EKNATH GOVINDA PINGAT 1815003WL054124 EKNATH GOVINDA PINGAT 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608001 MR EKNATH GOVIND PINGAT STATE BANK OF INDIA(508548)
308 KANNAD MH-15-003-092-001/16
(GAVHALI) 		1815003000NRG24211220230958380 21/12/2023 EKNATH GOVINDA PINGAT 1815003WL054124 EKNATH GOVINDA PINGAT 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607994 MR EKNATH GOVIND PINGAT STATE BANK OF INDIA(508548)
309 KANNAD MH-15-003-092-001/227
(GAVHALI) 		1815003000NRG24211220230958404 21/12/2023 BABASAHEB VITTHAL CHAVAN 1815003WL054124 BABASAHEB VITTHAL CHAVAN 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607989 BABASAHEB VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-092-001/227
(GAVHALI) 		1815003000NRG24211220230958405 21/12/2023 BABASAHEB VITTHAL CHAVAN 1815003WL054124 BABASAHEB VITTHAL CHAVAN 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607990 BABASAHEB VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24211220230958413 21/12/2023 SHALINIBAI BHASKAR NIKAM 1815003WL054124 SHALINIBAI BHASKAR NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607937 SHALINIBAI BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24211220230958411 21/12/2023 SHALINIBAI BHASKAR NIKAM 1815003WL054124 SHALINIBAI BHASKAR NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607938 SHALINIBAI BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-092-001/231
(GAVHALI) 		1815003000NRG24211220230958409 21/12/2023 SHALINIBAI BHASKAR NIKAM 1815003WL054124 SHALINIBAI BHASKAR NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607939 SHALINIBAI BHASKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958415 21/12/2023 RANJANA SANJAY NIKAM 1815003WL054124 RANJANA SANJAY NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607993 MRS RANJANA SANJAY NIKAM STATE BANK OF INDIA(508548)
315 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958425 21/12/2023 RANJANA SANJAY NIKAM 1815003WL054124 RANJANA SANJAY NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607991 MRS RANJANA SANJAY NIKAM STATE BANK OF INDIA(508548)
316 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958417 21/12/2023 RANJANA SANJAY NIKAM 1815003WL054124 RANJANA SANJAY NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607992 MRS RANJANA SANJAY NIKAM STATE BANK OF INDIA(508548)
317 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958419 21/12/2023 SANDIP SANJAY NIKAM 1815003WL054124 SANDIP SANJAY NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607941 MR SANDIP SAJAY NIKAM STATE BANK OF INDIA(508548)
318 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958421 21/12/2023 SANDIP SANJAY NIKAM 1815003WL054124 SANDIP SANJAY NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607942 MR SANDIP SAJAY NIKAM STATE BANK OF INDIA(508548)
319 KANNAD MH-15-003-092-001/25
(GAVHALI) 		1815003000NRG24211220230958423 21/12/2023 SANDIP SANJAY NIKAM 1815003WL054124 SANDIP SANJAY NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607943 MR SANDIP SAJAY NIKAM STATE BANK OF INDIA(508548)
320 KANNAD MH-15-003-092-001/536
(GAVHALI) 		1815003000NRG24211220230958605 21/12/2023 KESHAV VASANTRAO NIKAM 1815003WL054127 KESHAV VASANTRAO NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607973 KESHAV VASANTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-092-001/536
(GAVHALI) 		1815003000NRG24211220230958603 21/12/2023 KESHAV VASANTRAO NIKAM 1815003WL054127 KESHAV VASANTRAO NIKAM 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607974 KESHAV VASANTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24211220230958496 21/12/2023 ABHISHEKH SURESH AAGAWANE 1815003WL054124 ABHISHEKH SURESH AAGAWANE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608003 MR ABHISHEK SURESH AGAVANE STATE BANK OF INDIA(508548)
323 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24211220230958498 21/12/2023 ABHISHEKH SURESH AAGAWANE 1815003WL054124 ABHISHEKH SURESH AAGAWANE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608004 MR ABHISHEK SURESH AGAVANE STATE BANK OF INDIA(508548)
324 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24211220230958500 21/12/2023 ABHISHEKH SURESH AAGAWANE 1815003WL054124 ABHISHEKH SURESH AAGAWANE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608005 MR ABHISHEK SURESH AGAVANE STATE BANK OF INDIA(508548)
325 KANNAD MH-15-003-100-001/188
(AURALA) 		1815003000NRG24181220230926982 21/12/2023 VIJAY JANARDHAN JAGTAP 1815003WL052824 VIJAY JANARDHAN JAGTAP 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607979 VIJAY JANARDHAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-100-001/320
(AURALA) 		1815003000NRG24181220230926985 21/12/2023 SANGITABAI SANJAY GAIKWAD 1815003WL052824 SANGITABAI SANJAY GAIKWAD 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607935 MRS SANGITA SANJAY GAIKWAD STATE BANK OF INDIA(508548)
327 KANNAD MH-15-003-100-001/320
(AURALA) 		1815003000NRG24181220230926984 21/12/2023 SANJAY GULABRAO GAIKWAD 1815003WL052824 SANJAY GULABRAO GAIKWAD 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811607936 SANJAY GULABRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KANNAD MH-15-003-100-001/941
(AURALA) 		1815003000NRG24181220230926991 21/12/2023 KAVERI SACHIN RAUT 1815003WL052824 KAVERI SACHIN RAUT 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608011 KAVERI DADARAO RAKDE UNION BANK OF INDIA(508500)
329 KANNAD MH-15-003-122-001/4
(PALASKHEDA KHAPAR) 		1815003122NRG24011220230809089 21/12/2023 MANISHA SANDIP KAKADE 1815003122WL046773 MANISHA SANDIP KAKADE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608014 M/s. Savita Vilas Gaikwad BANK OF MAHARASHTRA(607387)
330 KANNAD MH-15-003-122-001/4
(PALASKHEDA KHAPAR) 		1815003122NRG24161220230913091 21/12/2023 MANISHA SANDIP KAKADE 1815003122WL052007 MANISHA SANDIP KAKADE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608013 M/s. Savita Vilas Gaikwad BANK OF MAHARASHTRA(607387)
331 KANNAD MH-15-003-122-001/4
(PALASKHEDA KHAPAR) 		1815003122NRG24161220230913089 21/12/2023 MINABAI TULSIRAM KAKADE 1815003122WL052007 MINABAI TULSIRAM KAKADE 00415 SBIN0005549 1638 1638 Processed 22/12/2023 8811608012 MRS MINA TULASHIRAM KAKDE STATE BANK OF INDIA(508548)
SubTotal 64701 64701
332 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962049 21/12/2023 NIKHIL ASHOK KATHAR 1815003WL054263 NIKHIL ASHOK KATHAR 00415 SBIN0013030 1638 1638 Processed 22/12/2023 8811608126 NIKHIL ASHOK KATHAR AIRTEL PAYMENTS BANK LIMITED(990288)
333 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962053 21/12/2023 NIKHIL ASHOK KATHAR 1815003WL054263 NIKHIL ASHOK KATHAR 00415 SBIN0013030 1365 1365 Processed 22/12/2023 8811608015 NIKHIL ASHOK KATHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3003 3003
334 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24181220230922476 21/12/2023 RUPALI RAMESH MOHITE 1815003128WL052602 RUPALI RAMESH MOHITE 00415 SBIN0013177 1638 1638 Processed 22/12/2023 8811607986 MS RUPALI RAMESH MOHITE STATE BANK OF INDIA(508548)
335 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24211020230664831 21/12/2023 RUPALI RAMESH MOHITE 1815003128WL038070 RUPALI RAMESH MOHITE 00415 SBIN0013177 1638 1638 Processed 22/12/2023 8811607985 MS RUPALI RAMESH MOHITE STATE BANK OF INDIA(508548)
336 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003128NRG24181020230652321 21/12/2023 RUPALI RAMESH MOHITE 1815003128WL037400 RUPALI RAMESH MOHITE 00415 SBIN0013177 1638 1638 Processed 22/12/2023 8811607984 MS RUPALI RAMESH MOHITE STATE BANK OF INDIA(508548)
337 KANNAD MH-15-003-128-001/276
(TAPARGAON) 		1815003128NRG24181220230922480 21/12/2023 SUVARNA KISHOR PURI 1815003128WL052602 SUVARNA KISHOR PURI 00415 SBIN0013177 1638 1638 Processed 22/12/2023 8811607987 MISS SUVARNA KISHOR PURI STATE BANK OF INDIA(508548)
338 KANNAD MH-15-003-128-001/360
(TAPARGAON) 		1815003128NRG24211020230664845 21/12/2023 GANESH BHIMRAO SHENDGE 1815003128WL038070 GANESH BHIMRAO SHENDGE 00415 SBIN0013177 1638 1638 Processed 22/12/2023 8811607976 GANESH BHIMRAO SHENDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-128-001/360
(TAPARGAON) 		1815003128NRG24181220230922491 21/12/2023 GANESH BHIMRAO SHENDGE 1815003128WL052602 GANESH BHIMRAO SHENDGE 00415 SBIN0013177 1638 1638 Processed 22/12/2023 8811607975 GANESH BHIMRAO SHENDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
340 KANNAD MH-15-003-018-001/15
(RAMPURWADI) 		1815003018NRG24191220230936388 21/12/2023 KAVERI DILIP SHINDE 1815003018WL053273 KAVERI DILIP SHINDE 00415 SBIN0020011 1638 1638 Processed 22/12/2023 8811608125 MRS KAVERI DILIP SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
341 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962043 21/12/2023 MADHURI ASHOK KATHAR 1815003WL054263 MADHURI ASHOK KATHAR 00415 SBIN0050896 1638 1638 Processed 22/12/2023 8811608128 Mrs. MADHURI ASHOK KATHAR INDIAN BANK(607105)
342 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962047 21/12/2023 MADHURI ASHOK KATHAR 1815003WL054263 MADHURI ASHOK KATHAR 00415 SBIN0050896 1638 1638 Processed 22/12/2023 8811608129 Mrs. MADHURI ASHOK KATHAR INDIAN BANK(607105)
343 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962051 21/12/2023 MADHURI ASHOK KATHAR 1815003WL054263 MADHURI ASHOK KATHAR 00415 SBIN0050896 1365 1365 Processed 22/12/2023 8811608127 Mrs. MADHURI ASHOK KATHAR INDIAN BANK(607105)
SubTotal 4641 4641
344 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962104 21/12/2023 DIPAK KASHINATH KATHAR 1815003WL054263 DIPAK KASHINATH KATHAR 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607929 DIPAK KASHINATH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 KANNAD MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945879 21/12/2023 SACHIN HARI PAWAR 1815003WL053604 SACHIN HARI PAWAR 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607931 SACHIN HARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANNAD MH-15-003-028-001/296
(WAKAD) 		1815003028NRG24211220230949803 21/12/2023 SANGITA AJINATH MANGATE 1815003028WL053776 SANGITA AJINATH MANGATE 00691 IPOS0000001 1365 1365 Processed 22/12/2023 8811607930 SANGITA AJINATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003107NRG24301120230798955 21/12/2023 MANGAL RAMESH LAHANE 1815003107WL046293 MANGAL RAMESH LAHANE 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607928 MANGAL RAMESH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003107NRG24301120230798958 21/12/2023 MANGAL RAMESH LAHANE 1815003107WL046294 MANGAL RAMESH LAHANE 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607927 MANGAL RAMESH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003107NRG24301120230798957 21/12/2023 SAMIR RAMESH LAHANE 1815003107WL046293 SAMIR RAMESH LAHANE 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607926 SAMEER RAMESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
350 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003107NRG24301120230798960 21/12/2023 SAMIR RAMESH LAHANE 1815003107WL046294 SAMIR RAMESH LAHANE 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607925 SAMEER RAMESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24211020230664844 21/12/2023 ADITYA PRAMOD MOHITE 1815003128WL038070 ADITYA PRAMOD MOHITE 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607922 ADITYA PRAMOD MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
352 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24181220230922490 21/12/2023 ADITYA PRAMOD MOHITE 1815003128WL052602 ADITYA PRAMOD MOHITE 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607923 ADITYA PRAMOD MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
353 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003128NRG24181020230652334 21/12/2023 ADITYA PRAMOD MOHITE 1815003128WL037400 ADITYA PRAMOD MOHITE 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8811607924 ADITYA PRAMOD MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
354 KANNAD MH-15-003-018-001/173
(RAMPURWADI) 		1815003018NRG24191220230936430 21/12/2023 KACHARU DEVRAO NIKAM 1815003018WL053276 KACHARU DEVRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607892 KACHARU DEVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-018-001/173
(RAMPURWADI) 		1815003018NRG24141220230895217 21/12/2023 KACHARU DEVRAO NIKAM 1815003018WL051140 KACHARU DEVRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607891 KACHARU DEVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-026-001/12521
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959261 21/12/2023 AMOL HIMTARO PAWAR 1815003026WL054155 AMOL HIMTARO PAWAR 00730 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608168 AMOL HIMTARO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-026-001/12521
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959260 21/12/2023 MAGESH HIMTARO PAWAR 1815003026WL054155 MAGESH HIMTARO PAWAR 00730 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811608167 MAGESH HIMTARO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945880 21/12/2023 RAVSAHEB RAMRAO TAYADE 1815003WL053604 RAVSAHEB RAMRAO TAYADE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608162 RAVSAHEB RAMRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945881 21/12/2023 SARITA RAVSAHEB TAYADE 1815003WL053604 SARITA RAVSAHEB TAYADE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608180 SARITA RAVSAHEB TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-028-001/18
(WAKAD) 		1815003000NRG24211220230962220 21/12/2023 GANPAT BANDU JUGADE 1815003WL054265 GANPAT BANDU JUGADE 00730 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607999 GANPAT BANDU JUGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-028-001/268
(WAKAD) 		1815003028NRG24211220230949844 21/12/2023 TARABAI DATTU THORAT 1815003028WL053777 TARABAI DATTU THORAT 00730 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607920 MS TARABAI DATTU THORAT STATE BANK OF INDIA(508548)
362 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925497 21/12/2023 lalit bhausaheb pawar 1815003WL052760 lalit bhausaheb pawar 00730 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607913 lalit bhausaheb pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925499 21/12/2023 manisha lalit pawar 1815003WL052760 manisha lalit pawar 00730 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607914 MANISHA LALIT PAWAR ICICI BANK LTD(508534)
364 KANNAD MH-15-003-089-001/161
(KHEDA) 		1815003089NRG24191220230931727 21/12/2023 SURESH LAXMAN JIVRAG 1815003089WL053039 SURESH LAXMAN JIVRAG 00730 YESB0AURDCC 1365 1365 Processed 22/12/2023 8811607830 SURESH LAXMAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KANNAD MH-15-003-090-001/120
(CHAPANER) 		1815003090NRG24091220230862008 21/12/2023 KARBHARI SHRIPAT PAVAR 1815003090WL049480 KARBHARI SHRIPAT PAVAR 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607833 KARBHARI SHRIPAT PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-090-001/1218
(CHAPANER) 		1815003090NRG24141220230895634 21/12/2023 JAGAN PANDURANG PAWAR 1815003090WL051178 JAGAN PANDURANG PAWAR 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607845 JAGAN PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-090-001/1218
(CHAPANER) 		1815003090NRG24141220230895635 21/12/2023 SHOBHA JAGAN PAWAR 1815003090WL051178 SHOBHA JAGAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607822 SHOBHA JAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 KANNAD MH-15-003-091-001/1441
(CHINCHKHEDA KH) 		1815003091NRG24191220230930873 21/12/2023 ROHINI VIJAY AADHAV 1815003091WL052998 ROHINI VIJAY AADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607861 Miss. Rohini Vijay Adhav MAHARASHTRA GRAMIN BANK(607000)
369 KANNAD MH-15-003-091-001/1457
(CHINCHKHEDA KH) 		1815003091NRG24191220230930879 21/12/2023 SUNITA SAINATH AADHAV 1815003091WL052998 SUNITA SAINATH AADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607857 SUNITA SAINATH AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-091-001/785
(CHINCHKHEDA KH) 		1815003091NRG24191220230930731 21/12/2023 SAMADHAN SUNIL JADHAV 1815003091WL052995 SAMADHAN SUNIL JADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607865 SAMADHAN SUNIL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-091-001/831
(CHINCHKHEDA KH) 		1815003091NRG24191220230930849 21/12/2023 DADABHAU FAKIRAO ADHAV 1815003091WL052997 DADABHAU FAKIRAO ADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607832 DADABHAU FAKIRAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003091NRG24191220230930905 21/12/2023 MANISHA DINESH AADHAV 1815003091WL052998 MANISHA DINESH AADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607854 MANISHA DINESH AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KANNAD MH-15-003-091-001/840
(CHINCHKHEDA KH) 		1815003091NRG24191220230930904 21/12/2023 ZUMBARBAI RAMKRUSHNA ADHAV 1815003091WL052998 ZUMBARBAI RAMKRUSHNA ADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607856 ZUMBARBAI RAMKRUSHNA ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KANNAD MH-15-003-091-001/943
(CHINCHKHEDA KH) 		1815003000NRG24211220230962018 21/12/2023 HARICHAND BALU PAWAR 1815003WL054262 HARICHAND BALU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607829 HARICHAND BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24211220230958557 21/12/2023 JIJABAI ROHIDAS RATHOD 1815003WL054127 JIJABAI ROHIDAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608147 JIJABAI ROHIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 KANNAD MH-15-003-092-001/102
(GAVHALI) 		1815003000NRG24211220230958553 21/12/2023 JIJABAI ROHIDAS RATHOD 1815003WL054127 JIJABAI ROHIDAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608146 JIJABAI ROHIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 KANNAD MH-15-003-092-001/181
(GAVHALI) 		1815003000NRG24211220230958388 21/12/2023 KANTARAM BHIMRAO NIKAM 1815003WL054124 KANTARAM BHIMRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607802 KANTARAM BHIMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 KANNAD MH-15-003-092-001/181
(GAVHALI) 		1815003000NRG24211220230958386 21/12/2023 KANTARAM BHIMRAO NIKAM 1815003WL054124 KANTARAM BHIMRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607803 KANTARAM BHIMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 KANNAD MH-15-003-092-001/181
(GAVHALI) 		1815003000NRG24211220230958390 21/12/2023 KANTARAM BHIMRAO NIKAM 1815003WL054124 KANTARAM BHIMRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607804 KANTARAM BHIMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003105NRG24191220230931671 21/12/2023 ASHOK KACHARU SALUNKE 1815003105WL053035 ASHOK KACHARU SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608193 ASHOK KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003106NRG24191220230931900 21/12/2023 RAVSAHEB BAJIRAO BHAGADE 1815003106WL053049 RAVSAHEB BAJIRAO BHAGADE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608187 RAVSAHEB BAJIRAO BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24181220230923365 21/12/2023 DEVIDAS BHIMRAO GAIKWAD 1815003106WL052669 DEVIDAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607789 DEVIDAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24181220230923364 21/12/2023 KADUBAI KAILAS GAIKWAD 1815003106WL052669 KADUBAI KAILAS GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607794 KADUBAI KAILAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-106-001/124
(GHUSUR TANDA) 		1815003106NRG24181220230923363 21/12/2023 KAILAS BHIMRAO GAIKWAD 1815003106WL052669 KAILAS BHIMRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607793 KAILAS BHIMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24181220230923366 21/12/2023 DILIP ASARAM NALAVADE 1815003106WL052669 DILIP ASARAM NALAVADE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608182 DILIP ASARAM NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24181220230923367 21/12/2023 DWARAKA DILIP NALAVADE 1815003106WL052669 DWARAKA DILIP NALAVADE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607805 DWARAKA DILIP NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 KANNAD MH-15-003-106-001/138
(GHUSUR TANDA) 		1815003106NRG24181220230923369 21/12/2023 SANDIP ASARAM NALAVADE 1815003106WL052669 SANDIP ASARAM NALAVADE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608192 SANDIP ASARAM NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003106NRG24181220230923380 21/12/2023 ANITA RAJENDRA CHAVAN 1815003106WL052669 ANITA RAJENDRA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607885 ANITA RAJENDRA CHAVAN INDUSIND BANK(607189)
389 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003106NRG24181220230923377 21/12/2023 BHORASING KHUSHAL CHAVAN 1815003106WL052669 BHORASING KHUSHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607868 BHORASING KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-106-001/74
(GHUSUR TANDA) 		1815003106NRG24181220230923379 21/12/2023 RAHUL BHORASING CHAVAN 1815003106WL052669 RAHUL BHORASING CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607881 RAHUL BHORASING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24181220230923383 21/12/2023 ANKUSH SARICHAND CHAVAN 1815003106WL052669 ANKUSH SARICHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607875 ANKUSH SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24181220230923382 21/12/2023 BHASKAR SARICHAND CHAVAN 1815003106WL052669 BHASKAR SARICHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607880 BHASKAR SARICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KANNAD MH-15-003-106-001/75
(GHUSUR TANDA) 		1815003106NRG24181220230923381 21/12/2023 SARICHAND KHUSHAL CHAVAN 1815003106WL052669 SARICHAND KHUSHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607867 SARICHAND KHUSHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003106NRG24181220230923200 21/12/2023 JAMUBAI KISAN JADHAV 1815003106WL052661 JAMUBAI KISAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607884 JAMUBAI KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003106NRG24181220230923199 21/12/2023 KISAN RUPCHAND JADHAV 1815003106WL052661 KISAN RUPCHAND JADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607872 KISAN RUPCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003106NRG24181220230923202 21/12/2023 LALITA V JADHAV 1815003106WL052661 LALITA V JADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607869 LALITA V JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 KANNAD MH-15-003-106-001/94
(GHUSUR TANDA) 		1815003106NRG24181220230923201 21/12/2023 VISHNU RUPCHAND JADHAV 1815003106WL052661 VISHNU RUPCHAND JADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607871 VISHNU RUPCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003106NRG24181220230923203 21/12/2023 BHAVLAL POMA CHAVAN 1815003106WL052661 BHAVLAL POMA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607821 BHAVLAL POMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003106NRG24181220230923205 21/12/2023 DADASAHEB BHAVLAL CHAVAN 1815003106WL052661 DADASAHEB BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607876 DADASAHEB BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003106NRG24181220230923204 21/12/2023 KUMARIBAI BHAVLAL CHAVAN 1815003106WL052661 KUMARIBAI BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607874 KUMARIBAI BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-106-001/98
(GHUSUR TANDA) 		1815003106NRG24181220230923206 21/12/2023 VISHNU BHAVLAL CHAVAN 1815003106WL052661 VISHNU BHAVLAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607877 VISHNU BHAVLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 KANNAD MH-15-003-128-001/276
(TAPARGAON) 		1815003128NRG24181220230922479 21/12/2023 GORKH WAMAN PURI 1815003128WL052602 GORKH WAMAN PURI 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811608183 GORKH WAMAN PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 KANNAD MH-15-003-128-001/345
(TAPARGAON) 		1815003128NRG24211020230664836 21/12/2023 GANESH PADMAKAR MOHITE 1815003128WL038070 GANESH PADMAKAR MOHITE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607787 GANESH PADMAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-128-001/345
(TAPARGAON) 		1815003128NRG24181220230922482 21/12/2023 GANESH PADMAKAR MOHITE 1815003128WL052602 GANESH PADMAKAR MOHITE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607788 GANESH PADMAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 81627 81627
405 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003105NRG24191220230931673 21/12/2023 SACHIN ASHOK SALUNKE 1815003105WL053035 SACHIN ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608130 Mr. SACHIN ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
406 KANNAD MH-15-003-105-001/21881
(HATNOOR) 		1815003105NRG24191220230931672 21/12/2023 USHA ASHOK SALUNKE 1815003105WL053035 USHA ASHOK SALUNKE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608088 USHABA ASHOK SALUNKE RATNAKAR BANK(607393)
407 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003106NRG24191220230931901 21/12/2023 ANITA RAVSAHEB BHAGADE 1815003106WL053049 ANITA RAVSAHEB BHAGADE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608042 Mrs. Anita Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
408 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003106NRG24181220230923362 21/12/2023 RADHIKA YOGESH BHAGADE 1815003106WL052669 RADHIKA YOGESH BHAGADE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608050 Mrs. Radhika Yogesh Bhagde MAHARASHTRA GRAMIN BANK(607000)
409 KANNAD MH-15-003-106-001/135
(GHUSUR TANDA) 		1815003106NRG24191220230931909 21/12/2023 KADDUKHA AJAMKHA PATHAN 1815003106WL053049 KADDUKHA AJAMKHA PATHAN 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608033 KADDUKHA AJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003106NRG24191220230931923 21/12/2023 RAVI SANJAY GULVE 1815003106WL053049 RAVI SANJAY GULVE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811607883 RAVI SANJAY GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003106NRG24191220230931921 21/12/2023 SANJAY SUKHADEV GULVE 1815003106WL053049 SANJAY SUKHADEV GULVE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811607878 SANJAY SUKHADEV GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-106-001/278
(GHUSUR TANDA) 		1815003106NRG24191220230931922 21/12/2023 SUNITA SANJAY GULVE 1815003106WL053049 SUNITA SANJAY GULVE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811607882 SUNITA SANJAY GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 KANNAD MH-15-003-128-001/345
(TAPARGAON) 		1815003128NRG24211020230664837 21/12/2023 UJWALA GANESH MOHITE 1815003128WL038070 UJWALA GANESH MOHITE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608094 MS UJJWALA GANESH MOHITE STATE BANK OF INDIA(508548)
414 KANNAD MH-15-003-128-001/345
(TAPARGAON) 		1815003128NRG24181220230922483 21/12/2023 UJWALA GANESH MOHITE 1815003128WL052602 UJWALA GANESH MOHITE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608095 MS UJJWALA GANESH MOHITE STATE BANK OF INDIA(508548)
415 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24211020230664840 21/12/2023 SAVITA DNYANESHOWAR MOTINGE 1815003128WL038070 SAVITA DNYANESHOWAR MOTINGE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608091 MS SAVITA DNYANESHWAR MOTINGE STATE BANK OF INDIA(508548)
416 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24181020230652330 21/12/2023 SAVITA DNYANESHOWAR MOTINGE 1815003128WL037400 SAVITA DNYANESHOWAR MOTINGE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608092 MS SAVITA DNYANESHWAR MOTINGE STATE BANK OF INDIA(508548)
417 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003128NRG24181220230922486 21/12/2023 SAVITA DNYANESHOWAR MOTINGE 1815003128WL052602 SAVITA DNYANESHOWAR MOTINGE 1143 MAHG0005104 1638 1638 Processed 22/12/2023 8811608093 MS SAVITA DNYANESHWAR MOTINGE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
418 KANNAD MH-15-003-091-001/831
(CHINCHKHEDA KH) 		1815003091NRG24191220230930850 21/12/2023 TARABAI DADASAEB ADHAV 1815003091WL052997 TARABAI DADASAEB ADHAV 1143 MAHG0005133 1638 1638 Processed 22/12/2023 8811608054 MS TARABAI DADASAEHEB ADHAV STATE BANK OF INDIA(508548)
419 KANNAD MH-15-003-091-001/853
(CHINCHKHEDA KH) 		1815003091NRG24191220230930919 21/12/2023 LATABAI GULAB GHULE 1815003091WL052999 LATABAI GULAB GHULE 1143 MAHG0005133 1638 1638 Processed 22/12/2023 8811608053 Mrs. Latabai Gulab Ghule MAHARASHTRA GRAMIN BANK(607000)
420 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003107NRG24301120230798959 21/12/2023 GANESH RAMESH LAHANE 1815003107WL046294 GANESH RAMESH LAHANE 1143 MAHG0005133 1638 1638 Processed 22/12/2023 8811608047 GANESH RAMESH LAHANE BANK OF BARODA(606985)
421 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003107NRG24301120230798956 21/12/2023 GANESH RAMESH LAHANE 1815003107WL046293 GANESH RAMESH LAHANE 1143 MAHG0005133 1638 1638 Processed 22/12/2023 8811608046 GANESH RAMESH LAHANE BANK OF BARODA(606985)
SubTotal 6552 6552
Total 649467 649467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_211223APB_FTO_331654 Bank of India BKID0000804 BHOLTAN 3822
2 KANNAD MH1815003999_211223APB_FTO_331654 Bank of Maharastra MAHB0000259 KANNAD 16380
3 KANNAD MH1815003999_211223APB_FTO_331654 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 22932
4 KANNAD MH1815003999_211223APB_FTO_331654 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 31941
5 KANNAD MH1815003999_211223APB_FTO_331654 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 34398
6 KANNAD MH1815003999_211223APB_FTO_331654 Distt.Central Coop.Bank YESB0AURDCC HO 298935
7 KANNAD MH1815003999_211223APB_FTO_331654 Indian Bank IDIB000K596 KARANJKHEDA 19656
8 KANNAD MH1815003999_211223APB_FTO_331654 Punjab National Bank PUNB0278500 JEHUR 3822
9 KANNAD MH1815003999_211223APB_FTO_331654 Punjab National Bank PUNB0997600 Kannad 8190
10 KANNAD MH1815003999_211223APB_FTO_331654 State Bank of India SBIN0005549 CHAPANER 64701
11 KANNAD MH1815003999_211223APB_FTO_331654 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 3003
12 KANNAD MH1815003999_211223APB_FTO_331654 State Bank of India SBIN0013177 VERUL 9828
13 KANNAD MH1815003999_211223APB_FTO_331654 State Bank of India SBIN0020011 KANNAD 1638
14 KANNAD MH1815003999_211223APB_FTO_331654 State Bank of India SBIN0050896 AURANGABAD 4641
15 KANNAD MH1815003999_211223APB_FTO_331654 India Post Payments Bank IPOS0000001 AURANGABAD 16107
16 KANNAD MH1815003999_211223APB_FTO_331654 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 81627
17 KANNAD MH1815003999_211223APB_FTO_331654 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 21294
18 KANNAD MH1815003999_211223APB_FTO_331654 Maharashtra Gramin Bank MAHG0005133 KANNAD 6552

Download In Excel