Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_211223APB_FTO_331647
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-15-003-079-001/111
(ADGAON J) 		1815003000NRG24181220230926771 21/12/2023 NILESH ASHOK THORAT 1815003WL052812 NILESH ASHOK THORAT 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315310 NILESH ASHOK THORAT PUNJAB NATIONAL BANK(508568)
2 KANNAD MH-15-003-079-001/146
(ADGAON J) 		1815003000NRG24181220230926787 21/12/2023 AJIT PRAKASH SHINDE 1815003WL052812 AJIT PRAKASH SHINDE 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315317 AJIT PRAKASH SHINDE BANK OF INDIA(508505)
3 KANNAD MH-15-003-079-001/17
(ADGAON J) 		1815003000NRG24181220230926792 21/12/2023 ANUSAYA YADHAV SONAVANE 1815003WL052812 ANUSAYA YADHAV SONAVANE 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315305 ANUSAYABAI YADAV SONWANE BANK OF INDIA(508505)
4 KANNAD MH-15-003-079-001/17
(ADGAON J) 		1815003000NRG24181220230926793 21/12/2023 NANA YADAV SONWANE 1815003WL052812 NANA YADAV SONWANE 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315311 NANA YADAV SONVANE PUNJAB NATIONAL BANK(508568)
5 KANNAD MH-15-003-079-001/17
(ADGAON J) 		1815003000NRG24181220230926791 21/12/2023 YADHAV SUKADEV SONAVANE 1815003WL052812 YADHAV SUKADEV SONAVANE 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315304 YADHAV SUKADEV SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-079-001/208
(ADGAON J) 		1815003000NRG24181220230926800 21/12/2023 MANOJ RAMESH PATHADE 1815003WL052812 MANOJ RAMESH PATHADE 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315316 MANOJ RAMESH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-079-001/353
(ADGAON J) 		1815003000NRG24181220230926819 21/12/2023 PRAMOD BHASKAR ZIMAN 1815003WL052812 PRAMOD BHASKAR ZIMAN 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315309 PRAMOD BHASKAR ZIMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-079-001/45
(ADGAON J) 		1815003000NRG24181220230926826 21/12/2023 BHARAT SHIVAJI SHINDE 1815003WL052812 BHARAT SHIVAJI SHINDE 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315315 BHARAT SHIVAJI SHINDE BANK OF INDIA(508505)
9 KANNAD MH-15-003-079-001/48
(ADGAON J) 		1815003000NRG24181220230926829 21/12/2023 YOGESH MADHAV SHINDE 1815003WL052812 YOGESH MADHAV SHINDE 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315303 YOGESH MADHAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-079-001/52
(ADGAON J) 		1815003000NRG24181220230926832 21/12/2023 KAILASH REVAJI BAHIRAV 1815003WL052812 KAILASH REVAJI BAHIRAV 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315312 KAILAS REVAJI BAHIRAV BANK OF INDIA(508505)
11 KANNAD MH-15-003-079-001/52
(ADGAON J) 		1815003000NRG24181220230926833 21/12/2023 VANDANA KAILASH BAHIRAV 1815003WL052812 VANDANA KAILASH BAHIRAV 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315314 VANDANA KAILAS BAHIRAV BANK OF INDIA(508505)
12 KANNAD MH-15-003-079-001/74
(ADGAON J) 		1815003000NRG24181220230926847 21/12/2023 RUKHAMAN SANTOSH GAYAKWAD 1815003WL052812 RUKHAMAN SANTOSH GAYAKWAD 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315313 RUKHAMANBAI SANTOSH GAIKWAD BANK OF INDIA(508505)
13 KANNAD MH-15-003-079-001/74
(ADGAON J) 		1815003000NRG24181220230926846 21/12/2023 SANTOSH NAVANATH GAYAKWAD 1815003WL052812 SANTOSH NAVANATH GAYAKWAD 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315306 SANTSOH NAVNATH GAIKWAD BANK OF INDIA(508505)
14 KANNAD MH-15-003-079-001/81
(ADGAON J) 		1815003000NRG24181220230926851 21/12/2023 PRATIMA ANIL BAHIRAV 1815003WL052813 PRATIMA ANIL BAHIRAV 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315308 PRATIBHA ANIL BAHIRAV BANK OF INDIA(508505)
15 KANNAD MH-15-003-079-001/93
(ADGAON J) 		1815003000NRG24181220230926857 21/12/2023 SANDIP WALMIK NIKAM 1815003WL052813 SANDIP WALMIK NIKAM 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240315307 SANDIP WALMIK NIKAM PUNJAB NATIONAL BANK(508568)
SubTotal 24570 24570
16 KANNAD MH-15-003-029-001/28
(KHATKHEDA) 		1815003029NRG24191220230933933 21/12/2023 SANDU DHONDIBA BHAKKAD 1815003029WL053158 SANDU DHONDIBA BHAKKAD 00051 MAHB0000205 1092 1092 Processed 09/03/2024 A069240315365 Mr. SANDU DHONDIRAM BHAKKAD BANK OF MAHARASHTRA(607387)
17 KANNAD MH-15-003-040-001/322
(SAKHARWEL) 		1815003029NRG24191220230933928 21/12/2023 VINOD SUBHASH WAGH 1815003029WL053157 VINOD SUBHASH WAGH 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240315366 Mr. VINOD SUBHASH WAGH BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-040-001/671
(SAKHARWEL) 		1815003000NRG24211220230962290 21/12/2023 Mathurabai bapusaheb Pawar 1815003WL054268 Mathurabai bapusaheb Pawar 00051 MAHB0000205 1638 1638 Rejected 09/03/2024 A069240320422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANNAD MH-15-003-061-001/1233
(NIMBHORA) 		1815003061NRG24201220230939694 21/12/2023 KASABAI DEVMAN GHUGE 1815003061WL053408 KASABAI DEVMAN GHUGE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240315390 Miss. Kasabai Devman Ghuge BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-061-001/1495
(NIMBHORA) 		1815003061NRG24201220230939697 21/12/2023 SUDAM KONDIBA WAGH 1815003061WL053408 SUDAM KONDIBA WAGH 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240314829 SUDAM KONDIBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-061-001/1531
(NIMBHORA) 		1815003061NRG24201220230939698 21/12/2023 GANESH RAMAHARI GITE 1815003061WL053408 GANESH RAMAHARI GITE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240314827 GANESH RAMAHARI GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-061-001/376
(NIMBHORA) 		1815003061NRG24201220230939700 21/12/2023 BHAGVAN KONDIBA WAGH 1815003061WL053408 BHAGVAN KONDIBA WAGH 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240314826 BHAGVAN KONDIBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-061-001/376
(NIMBHORA) 		1815003061NRG24201220230939701 21/12/2023 SANGITA BHAGVAN WAGH 1815003061WL053408 SANGITA BHAGVAN WAGH 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240314828 Miss. Sangitabai Bhagwan Wagh BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-064-001/246
(MEHEGAON) 		1815003000NRG24211220230961412 21/12/2023 VAIJANATH LAXMAN GHUGE 1815003WL054238 VAIJANATH LAXMAN GHUGE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240315217 VAIJANATH LAXMAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-064-001/3
(MEHEGAON) 		1815003000NRG24211220230961440 21/12/2023 po 1815003WL054241 po 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240315171 po THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-064-001/3
(MEHEGAON) 		1815003000NRG24211220230961441 21/12/2023 po 1815003WL054241 po 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240314760 Mrs. DHRUPADABAI JAGAN GHUGE BANK OF MAHARASHTRA(607387)
27 KANNAD MH-15-003-064-001/411
(MEHEGAON) 		1815003000NRG24211220230961421 21/12/2023 po 1815003WL054239 po 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240315376 SANTOSH SHAMRAV GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANNAD MH-15-003-064-001/411
(MEHEGAON) 		1815003000NRG24211220230961422 21/12/2023 po 1815003WL054239 po 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240315377 Mrs. MANISHA SANTOSH GHUGE BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-064-001/499
(MEHEGAON) 		1815003000NRG24211220230961444 21/12/2023 VIJAY NAMDEV SALVE 1815003WL054241 VIJAY NAMDEV SALVE 00051 MAHB0000205 1638 1638 Processed 09/03/2024 A069240315259 Mr. Vijay Namdev Salve BANK OF MAHARASHTRA(607387)
SubTotal 22386 22386
30 KANNAD MH-15-003-061-001/12
(NIMBHORA) 		1815003061NRG24201220230939691 21/12/2023 SANJAY ASARAM SONWANE 1815003061WL053408 SANJAY ASARAM SONWANE 00051 MAHB0000259 1638 1638 Processed 09/03/2024 A069240315257 SANJAY ASARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-089-001/50
(KHEDA) 		1815003089NRG24191220230931741 21/12/2023 AMOL BHIMRAO SHELKE 1815003089WL053039 AMOL BHIMRAO SHELKE 00051 MAHB0000259 1365 1365 Processed 09/03/2024 A069240314790 AMOL BHIMRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3003 3003
32 KANNAD MH-15-003-130-001/160
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906116 21/12/2023 PUNDLIK JAGNATH GAIKWAD 1815003130WL051694 PUNDLIK JAGNATH GAIKWAD 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315284 PUNDLIK JAGNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-130-001/160
(BORSAR KHU LAVHALI) 		1815003130NRG24241120230776408 21/12/2023 PUNDLIK JAGNATH GAIKWAD 1815003130WL045067 PUNDLIK JAGNATH GAIKWAD 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315285 PUNDLIK JAGNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-130-001/179
(BORSAR KHU LAVHALI) 		1815003130NRG24241120230776114 21/12/2023 HAUSABAI RAMA PAWAR 1815003130WL045031 HAUSABAI RAMA PAWAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315227 Mrs. HOUSABAI RAMA PAWAR BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-130-001/179
(BORSAR KHU LAVHALI) 		1815003130NRG24131120230734581 21/12/2023 HAUSABAI RAMA PAWAR 1815003130WL042638 HAUSABAI RAMA PAWAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315228 Mrs. HOUSABAI RAMA PAWAR BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-130-001/179
(BORSAR KHU LAVHALI) 		1815003130NRG24131120230734582 21/12/2023 MACHINDRA RAMA PAWAR 1815003130WL042638 MACHINDRA RAMA PAWAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315230 Mr. MACHHINDRA RAMA PAWAR BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-130-001/179
(BORSAR KHU LAVHALI) 		1815003130NRG24241120230776115 21/12/2023 MACHINDRA RAMA PAWAR 1815003130WL045031 MACHINDRA RAMA PAWAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315229 Mr. MACHHINDRA RAMA PAWAR BANK OF MAHARASHTRA(607387)
38 KANNAD MH-15-003-130-001/326
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906117 21/12/2023 HARI BABAN NAROTE 1815003130WL051694 HARI BABAN NAROTE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315231 HARI BABAN NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-131-001/198
(DEBHEGAON) 		1815003131NRG24071120230711043 21/12/2023 SUKHDEV SHAHU KUSHER 1815003131WL041265 SUKHDEV SHAHU KUSHER 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315162 SUKHDEV SHAHU KUSHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-131-001/73
(DEBHEGAON) 		1815003131NRG24281020230683945 21/12/2023 GANESH MURLIDHAR GAIKWAD 1815003131WL039304 GANESH MURLIDHAR GAIKWAD 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240314773 Mr. GANESH MURLIDHAR GAIKWAD BANK OF MAHARASHTRA(607387)
41 KANNAD MH-15-003-131-001/98
(DEBHEGAON) 		1815003131NRG24021220230813380 21/12/2023 SUNITA ANNA DHIVAR 1815003131WL047036 SUNITA ANNA DHIVAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240314813 SUNITA ANNA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNAD MH-15-003-131-001/99
(DEBHEGAON) 		1815003131NRG24021220230813381 21/12/2023 DNYANESHWAR KACHRU DHIVAR 1815003131WL047036 DNYANESHWAR KACHRU DHIVAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240314811 Mr. DYANESHWAR KACHARU DHIVAR MAHARASHTRA GRAMIN BANK(607000)
43 KANNAD MH-15-003-131-001/99
(DEBHEGAON) 		1815003131NRG24021220230813382 21/12/2023 GEETA DNYANESHWAR DHIVAR 1815003131WL047036 GEETA DNYANESHWAR DHIVAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240314812 GITA DNYANESHWAR DHIVAR RATNAKAR BANK(607393)
44 KANNAD MH-15-003-132-001/207
(DEVLANA) 		1815003132NRG24151220230903394 21/12/2023 LAXMIBAI KARBHARI KAMBLE 1815003132WL051558 LAXMIBAI KARBHARI KAMBLE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240320420 Miss. LAXMIBAI KARBHARI KAMBLE BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-135-001/110
(DEVGAON) 		1815003135NRG24021220230814278 21/12/2023 RAMABAI PRABHAKAR GAIKWAD 1815003135WL047131 RAMABAI PRABHAKAR GAIKWAD 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315206 Mrs. RAMABAI PRABHAKAR GAIKWAD BANK OF MAHARASHTRA(607387)
46 KANNAD MH-15-003-135-001/1149
(DEVGAON) 		1815003135NRG24021220230814277 21/12/2023 RAMESHOWAR SAINATH DHAS 1815003135WL047130 RAMESHOWAR SAINATH DHAS 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240320423 Mr. RAMESHWAR SHAINATH DHAS BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-135-001/1152
(DEVGAON) 		1815003135NRG24021220230814279 21/12/2023 HEMANT PRABHAKAR GAIKWAD 1815003135WL047131 HEMANT PRABHAKAR GAIKWAD 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315205 HEMANT PRABHAKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-135-001/120
(DEVGAON) 		1815003135NRG24091220230863523 21/12/2023 MATHURABAI DAMU DIVEKAR 1815003135WL049616 MATHURABAI DAMU DIVEKAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315204 MR MATHURABAI DAMU DIVEKAR STATE BANK OF INDIA(508548)
49 KANNAD MH-15-003-135-001/1226
(DEVGAON) 		1815003135NRG24021220230814286 21/12/2023 SUNITA VINOD KATHOTE 1815003135WL047134 SUNITA VINOD KATHOTE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315350 Mrs. SUNITA VINOD KATHOTE BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-135-001/1342
(DEVGAON) 		1815003135NRG24021220230814287 21/12/2023 PAKIJA RAFIQ SHAIKH 1815003135WL047134 PAKIJA RAFIQ SHAIKH 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315351 Mrs. PAKIJA RAFIK SHAIKH BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-135-001/1351
(DEVGAON) 		1815003135NRG24021220230814284 21/12/2023 AMOL VITTHAL PAWAR 1815003135WL047133 AMOL VITTHAL PAWAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315203 Mr. AMOL VITTHAL PAWAR BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-135-001/144
(DEVGAON) 		1815003135NRG24021220230814298 21/12/2023 TARABAI RAOSAHEB JADHAV 1815003135WL047138 TARABAI RAOSAHEB JADHAV 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315433 TARABAI RAOSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-135-001/1443
(DEVGAON) 		1815003135NRG24021220230814289 21/12/2023 GIRAJA DNYANESHWAR SONAWANE 1815003135WL047135 GIRAJA DNYANESHWAR SONAWANE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315287 Mrs. GIRAJA DNYANESHWAR SONAWANE BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-135-001/1480
(DEVGAON) 		1815003135NRG24021220230814288 21/12/2023 VITTHAL SARJERAO JADHAV 1815003135WL047134 VITTHAL SARJERAO JADHAV 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315349 Mr. VITHAL SARJERAO JADHAV BANK OF MAHARASHTRA(607387)
55 KANNAD MH-15-003-135-001/156
(DEVGAON) 		1815003135NRG24021220230814301 21/12/2023 SUNITA RAMESH WAHUL 1815003135WL047139 SUNITA RAMESH WAHUL 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315356 Mrs. SUNITA RAMESH WAHUL BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-135-001/181
(DEVGAON) 		1815003135NRG24091220230863524 21/12/2023 LILABAI DILIP SALVE 1815003135WL049616 LILABAI DILIP SALVE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240314762 Mrs. LILABAI DILIP SALVE BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-135-001/271
(DEVGAON) 		1815003135NRG24021220230814280 21/12/2023 MATHURA ASHOK PURE 1815003135WL047131 MATHURA ASHOK PURE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315202 MATHURA ASHOK PURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-135-001/3091
(DEVGAON) 		1815003135NRG24021220230814299 21/12/2023 Krushna Raosaheb Jadhav 1815003135WL047138 Krushna Raosaheb Jadhav 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315434 Mr. Krushna Raosaheb Jadhav BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-135-001/342
(DEVGAON) 		1815003135NRG24021220230814300 21/12/2023 RAIS AJIS MANIYAR 1815003135WL047138 RAIS AJIS MANIYAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240314768 Mr. RAIS AJIJ MANIYAR BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-135-001/423
(DEVGAON) 		1815003135NRG24021220230814292 21/12/2023 CHANDRAKANT PANDITRAO DHANURE 1815003135WL047136 CHANDRAKANT PANDITRAO DHANURE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315431 CHANDRAKANT PANDITRAO DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KANNAD MH-15-003-135-001/423
(DEVGAON) 		1815003135NRG24021220230814293 21/12/2023 VAISHALI CHANDRAKANT DHANURE 1815003135WL047136 VAISHALI CHANDRAKANT DHANURE 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315432 Mrs. VAISHALI CHANDRAKANT DHANURE BANK OF MAHARASHTRA(607387)
62 KANNAD MH-15-003-135-001/511
(DEVGAON) 		1815003135NRG24021220230814303 21/12/2023 KRUSHNA VITTHAL BALLAL 1815003135WL047139 KRUSHNA VITTHAL BALLAL 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240315357 Mr. KRUSHNA VITTHAL BALLAL BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-135-001/871
(DEVGAON) 		1815003135NRG24021220230814272 21/12/2023 PANDURANG VITTHAL TRIBHUVAN 1815003135WL047128 PANDURANG VITTHAL TRIBHUVAN 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240314765 Mr. PANDURANG VITTHAL TRIBHUVAN BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-135-001/919
(DEVGAON) 		1815003135NRG24021220230814273 21/12/2023 REKHA PRABHAKAR TRIBHUWAN 1815003135WL047128 REKHA PRABHAKAR TRIBHUWAN 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240314764 Mrs. REKHA PRABHAKAR TRIBHUVAN BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-135-001/978
(DEVGAON) 		1815003135NRG24091220230863493 21/12/2023 KESARSING SWARUPCHAND GUSINGE 1815003135WL049611 KESARSING SWARUPCHAND GUSINGE 00051 MAHB0000612 546 546 Processed 09/03/2024 A069240315192 KESARSING SWARUPCHAND GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 54600 54600
66 KANNAD MH-15-003-006-001/22
(TALNER) 		1815003006NRG24211220230960269 21/12/2023 SANDIP ASHOK SURADKAR 1815003006WL054207 SANDIP ASHOK SURADKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315186 SANDIP ASHOK SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-006-001/25
(TALNER) 		1815003006NRG24211220230960499 21/12/2023 RAHUL RAMLAL GUJAR 1815003006WL054213 RAHUL RAMLAL GUJAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315232 Mr. Rahul Ramlal Gujar BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-006-001/46
(TALNER) 		1815003006NRG24211220230960271 21/12/2023 SURADKAR SWAPNIL GANPAT 1815003006WL054207 SURADKAR SWAPNIL GANPAT 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315470 Mr. Suradkar Swapnil Ganpat BANK OF MAHARASHTRA(607387)
69 KANNAD MH-15-003-006-001/855
(TALNER) 		1815003006NRG24211220230960279 21/12/2023 MANGAL VILAS SURODKAR 1815003006WL054207 MANGAL VILAS SURODKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315480 Mrs. MANGAL VILAS SURADKAR BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-006-001/855
(TALNER) 		1815003006NRG24211220230960278 21/12/2023 VILAS KISAN SURADKAR 1815003006WL054207 VILAS KISAN SURADKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315479 Mr. VILAS KISAN SURADKAR INDIAN BANK(607105)
71 KANNAD MH-15-003-008-001/27
(WADOD) 		1815003008NRG24201220230937699 21/12/2023 BHIKAN ABLUBA KHANDARE 1815003008WL053315 BHIKAN ABLUBA KHANDARE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315175 Mr. BHIKAN ABLUBA KHANDARE BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-008-001/732
(WADOD) 		1815003008NRG24201220230937703 21/12/2023 AARATI GAUTAM GAYSAMINDAR 1815003008WL053315 AARATI GAUTAM GAYSAMINDAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315160 ARTI GAUTAM GAISAMINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNAD MH-15-003-008-001/732
(WADOD) 		1815003008NRG24201220230937702 21/12/2023 GAUTAM RAMCHANDRA GAYSAMINDAR 1815003008WL053315 GAUTAM RAMCHANDRA GAYSAMINDAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315161 Mr. Goutam Ramchandra Gaysamandar BANK OF MAHARASHTRA(607387)
74 KANNAD MH-15-003-010-001/169
(TAKLI ANTUR) 		1815003010NRG24181220230926879 21/12/2023 AMBADAS SANTOSH JADHAV 1815003010WL052820 AMBADAS SANTOSH JADHAV 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314759 AMBADAS SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KANNAD MH-15-003-010-001/169
(TAKLI ANTUR) 		1815003010NRG24181220230926880 21/12/2023 GAJANAN SANTOSH JADHAV 1815003010WL052820 GAJANAN SANTOSH JADHAV 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314757 Mr. GAJANAN SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
76 KANNAD MH-15-003-010-001/169
(TAKLI ANTUR) 		1815003010NRG24181220230926877 21/12/2023 SANTOSH AMRUTA JADHAV 1815003010WL052820 SANTOSH AMRUTA JADHAV 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314758 SANTOSH AMRUTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KANNAD MH-15-003-010-001/174
(TAKLI ANTUR) 		1815003010NRG24211220230960121 21/12/2023 SAKHUBAI TRIMBAK SAPKAL 1815003010WL054195 SAKHUBAI TRIMBAK SAPKAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314767 Mrs. SAKHUBAI TRIMBAK SAPKAL BANK OF MAHARASHTRA(607387)
78 KANNAD MH-15-003-010-001/177
(TAKLI ANTUR) 		1815003010NRG24211220230960122 21/12/2023 LATABAI ASARAM SAPKAL 1815003010WL054195 LATABAI ASARAM SAPKAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314766 LATABAI ASARAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KANNAD MH-15-003-010-001/187
(TAKLI ANTUR) 		1815003010NRG24211220230960123 21/12/2023 LAHUBA VITTHAL PANDAV 1815003010WL054195 LAHUBA VITTHAL PANDAV 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240320425 LAHUBA VITTHAL PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-010-001/220
(TAKLI ANTUR) 		1815003010NRG24211220230960153 21/12/2023 BAPU KACHARU MORE 1815003010WL054196 BAPU KACHARU MORE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314780 Mr. BAPU KACHARU MORE BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-010-001/3585
(TAKLI ANTUR) 		1815003010NRG24181220230926882 21/12/2023 LILABAI PRAKASH JAYSAMINDAR 1815003010WL052821 LILABAI PRAKASH JAYSAMINDAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315200 MR LILABAI PRAKASH GAYASMINDAR STATE BANK OF INDIA(508548)
82 KANNAD MH-15-003-010-001/3633
(TAKLI ANTUR) 		1815003010NRG24211220230960128 21/12/2023 BHANITABAI IVSAN SAPKAL 1815003010WL054195 BHANITABAI IVSAN SAPKAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315201 Miss. ANITA BHIVSAN SAPKAL BANK OF MAHARASHTRA(607387)
83 KANNAD MH-15-003-010-001/3633
(TAKLI ANTUR) 		1815003010NRG24211220230960127 21/12/2023 BHIVSAN DAULAT SAPKAL 1815003010WL054195 BHIVSAN DAULAT SAPKAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315199 BHIVSAN DAULAT SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KANNAD MH-15-003-010-001/40
(TAKLI ANTUR) 		1815003010NRG24211220230960134 21/12/2023 KARUNABAI RAJDHAR SONWANE 1815003010WL054195 KARUNABAI RAJDHAR SONWANE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315168 Mr. KARUNABAI RAJDHAR SONWANE BANK OF MAHARASHTRA(607387)
85 KANNAD MH-15-003-010-001/577
(TAKLI ANTUR) 		1815003010NRG24211220230960162 21/12/2023 BABURAV VITHOBA KHAMBAT 1815003010WL054196 BABURAV VITHOBA KHAMBAT 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315164 BABURAV VITHOBA KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KANNAD MH-15-003-010-001/577
(TAKLI ANTUR) 		1815003010NRG24211220230960164 21/12/2023 NIVRUTTI BABURAO KHAMBAT 1815003010WL054196 NIVRUTTI BABURAO KHAMBAT 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314781 NIVRUTTI BABURAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KANNAD MH-15-003-010-001/577
(TAKLI ANTUR) 		1815003010NRG24211220230960163 21/12/2023 VIMALBAI BABURAO KHAMAT 1815003010WL054196 VIMALBAI BABURAO KHAMAT 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315163 VIMALBAI BABURAO KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KANNAD MH-15-003-010-001/587
(TAKLI ANTUR) 		1815003010NRG24211220230960135 21/12/2023 EKNATH DEVAJI SAPKAL 1815003010WL054195 EKNATH DEVAJI SAPKAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314775 EKNATH DEVAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KANNAD MH-15-003-010-001/599
(TAKLI ANTUR) 		1815003010NRG24211220230960136 21/12/2023 BHARAT TUKARAM SAPKAL 1815003010WL054195 BHARAT TUKARAM SAPKAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315497 BHARAT TUKARAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KANNAD MH-15-003-010-001/618
(TAKLI ANTUR) 		1815003010NRG24211220230960137 21/12/2023 UTTAM DAULAT SAPKAL 1815003010WL054195 UTTAM DAULAT SAPKAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315198 UTTAM DAULAT SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KANNAD MH-15-003-010-001/643
(TAKLI ANTUR) 		1815003010NRG24211220230960167 21/12/2023 ANITA VILAS SAPKAL 1815003010WL054196 ANITA VILAS SAPKAL 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315170 ANITA VILAS SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KANNAD MH-15-003-010-001/665
(TAKLI ANTUR) 		1815003010NRG24211220230960141 21/12/2023 KARBHARI KADUBA KSHISAGAR 1815003010WL054195 KARBHARI KADUBA KSHISAGAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240314756 KARBHARI KADUBA KSHISAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-010-001/72
(TAKLI ANTUR) 		1815003010NRG24211220230960144 21/12/2023 YASHODABAI DHANRAJ PANDAV 1815003010WL054195 YASHODABAI DHANRAJ PANDAV 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240320421 YASHODABAI DHANRAJ PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KANNAD MH-15-003-011-002/142
(WAKI) 		1815003011NRG24211220230961326 21/12/2023 ISHWAR LAXMAN JANJAL 1815003011WL054236 ISHWAR LAXMAN JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314806 Mr. ISHWAR LAXMAN JANJAL BANK OF MAHARASHTRA(607387)
95 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003011NRG24211220230961331 21/12/2023 KADUBAI UTTAMARAO JANJAL 1815003011WL054236 KADUBAI UTTAMARAO JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314805 KADUBAI UTTAMARAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003011NRG24211220230961333 21/12/2023 RANJANA YOGESH JANJAL 1815003011WL054236 RANJANA YOGESH JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314838 Mrs. RANJANA YOGESH JANJAL BANK OF MAHARASHTRA(607387)
97 KANNAD MH-15-003-011-002/20
(WAKI) 		1815003011NRG24211220230961332 21/12/2023 YOGESH UTAMRAO JANJAL 1815003011WL054236 YOGESH UTAMRAO JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314837 Mr. YOGESH UTTAMRAO JANJAL BANK OF MAHARASHTRA(607387)
98 KANNAD MH-15-003-011-002/228
(WAKI) 		1815003011NRG24211220230961337 21/12/2023 SUNIL NARAYAN LOKHANDE 1815003011WL054236 SUNIL NARAYAN LOKHANDE 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314800 Mr. SUNIL NARAYAN LOKHANDE BANK OF MAHARASHTRA(607387)
99 KANNAD MH-15-003-011-002/296
(WAKI) 		1815003011NRG24211220230961339 21/12/2023 KARBHARI PANDURANG JANJAL 1815003011WL054236 KARBHARI PANDURANG JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314799 KARBHARI PANDURANG JANJAL BANK OF MAHARASHTRA(607387)
100 KANNAD MH-15-003-011-002/366
(WAKI) 		1815003011NRG24211220230961341 21/12/2023 DNYANESHWAR LAXMAN JANJAL 1815003011WL054236 DNYANESHWAR LAXMAN JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314798 DNYANESHWAR LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-011-002/366
(WAKI) 		1815003011NRG24211220230961342 21/12/2023 MANDA DNYANESHWAR JANJAL 1815003011WL054236 MANDA DNYANESHWAR JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314804 MANDA DNYANESHWAR JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KANNAD MH-15-003-011-002/401
(WAKI) 		1815003011NRG24211220230961344 21/12/2023 CHAYABAI VILAS JANJAL 1815003011WL054236 CHAYABAI VILAS JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314807 CHAYABAI VILAS JANJAL RATNAKAR BANK(607393)
103 KANNAD MH-15-003-011-002/408
(WAKI) 		1815003011NRG24211220230961345 21/12/2023 RANJANA BHAGWAN MURMUDE 1815003011WL054236 RANJANA BHAGWAN MURMUDE 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314808 RANJANA BHAGAVAN MURAMUDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNAD MH-15-003-011-002/414
(WAKI) 		1815003011NRG24211220230961346 21/12/2023 SHRIRAM HARIBHAU YEWALE 1815003011WL054236 SHRIRAM HARIBHAU YEWALE 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314795 Mr. Shriram Haribhau Yewale BANK OF MAHARASHTRA(607387)
105 KANNAD MH-15-003-011-002/573
(WAKI) 		1815003011NRG24211220230961354 21/12/2023 SANDIP RAMRAO JANJAL 1815003011WL054236 SANDIP RAMRAO JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314803 SANDIP RAMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KANNAD MH-15-003-011-002/573
(WAKI) 		1815003011NRG24211220230961355 21/12/2023 SHARDA SANDIP JANJAL 1815003011WL054236 SHARDA SANDIP JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314809 SHARDA SANDIP JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KANNAD MH-15-003-011-002/574
(WAKI) 		1815003011NRG24211220230961357 21/12/2023 KAVITA VISHNU JANJAL 1815003011WL054236 KAVITA VISHNU JANJAL 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314802 Miss. KAVITA VISHNU JANJAL BANK OF MAHARASHTRA(607387)
108 KANNAD MH-15-003-011-002/609
(WAKI) 		1815003011NRG24211220230961360 21/12/2023 SUNIL PRABHU RAUTRAY 1815003011WL054236 SUNIL PRABHU RAUTRAY 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240314801 Mr. SUNIL PRABHAKAR RAUTARAY BANK OF MAHARASHTRA(607387)
109 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962046 21/12/2023 AKSHAY ASHOK KATHAR 1815003WL054263 AKSHAY ASHOK KATHAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315399 Mr. AKSHAY ASHOK KATHAR BANK OF MAHARASHTRA(607387)
110 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962050 21/12/2023 AKSHAY ASHOK KATHAR 1815003WL054263 AKSHAY ASHOK KATHAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315400 Mr. AKSHAY ASHOK KATHAR BANK OF MAHARASHTRA(607387)
111 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962054 21/12/2023 AKSHAY ASHOK KATHAR 1815003WL054263 AKSHAY ASHOK KATHAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315398 Mr. AKSHAY ASHOK KATHAR BANK OF MAHARASHTRA(607387)
112 KANNAD MH-15-003-012-001/2937
(NEVPUR KHA) 		1815003000NRG24211220230962056 21/12/2023 BABASAHEB TATERAO SURADKAR 1815003WL054263 BABASAHEB TATERAO SURADKAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315401 BABASAHEB TATERAO SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KANNAD MH-15-003-012-001/2937
(NEVPUR KHA) 		1815003000NRG24211220230962055 21/12/2023 TATERAO LAXAMAN SURADKAR 1815003WL054263 TATERAO LAXAMAN SURADKAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315423 TATERAO LAXAMAN SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KANNAD MH-15-003-012-001/297
(NEVPUR KHA) 		1815003000NRG24211220230962060 21/12/2023 JYOTI RAJENDRA DESHMUKH 1815003WL054263 JYOTI RAJENDRA DESHMUKH 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315157 JYOTI RAJENDR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANNAD MH-15-003-012-001/2979
(NEVPUR KHA) 		1815003000NRG24211220230962064 21/12/2023 BABAN KISAN RAUT 1815003WL054263 BABAN KISAN RAUT 00051 MAHB0000830 819 819 Processed 09/03/2024 A069240315270 BABAN KISAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KANNAD MH-15-003-012-001/2984
(NEVPUR KHA) 		1815003000NRG24211220230962077 21/12/2023 VIDDYA NARENDRA KATHAR 1815003WL054263 VIDDYA NARENDRA KATHAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315413 Mrs. VIDYA NARENDRA KATHAR INDIAN BANK(607105)
117 KANNAD MH-15-003-012-001/2984
(NEVPUR KHA) 		1815003000NRG24211220230962079 21/12/2023 VIDDYA NARENDRA KATHAR 1815003WL054263 VIDDYA NARENDRA KATHAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315414 Mrs. VIDYA NARENDRA KATHAR INDIAN BANK(607105)
118 KANNAD MH-15-003-012-001/2984
(NEVPUR KHA) 		1815003000NRG24211220230962081 21/12/2023 VIDDYA NARENDRA KATHAR 1815003WL054263 VIDDYA NARENDRA KATHAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315415 Mrs. VIDYA NARENDRA KATHAR INDIAN BANK(607105)
119 KANNAD MH-15-003-012-001/2993
(NEVPUR KHA) 		1815003000NRG24211220230962089 21/12/2023 BEBIBAI SUDHAKAR BOLKAR 1815003WL054263 BEBIBAI SUDHAKAR BOLKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240320419 Mr. BEBIBAI SUDHKAR BOLKAR INDIAN BANK(607105)
120 KANNAD MH-15-003-012-001/473
(NEVPUR KHA) 		1815003000NRG24211220230962123 21/12/2023 ANNA RANGA SURADKAR 1815003WL054263 ANNA RANGA SURADKAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315428 ANNA RANGA SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KANNAD MH-15-003-012-001/557
(NEVPUR KHA) 		1815003000NRG24211220230962142 21/12/2023 PANDURANG SADASHIV KATHAR 1815003WL054263 PANDURANG SADASHIV KATHAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315239 PANDURANG SADASHIV KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KANNAD MH-15-003-012-001/557
(NEVPUR KHA) 		1815003000NRG24211220230962144 21/12/2023 PANDURANG SADASHIV KATHAR 1815003WL054263 PANDURANG SADASHIV KATHAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315237 PANDURANG SADASHIV KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KANNAD MH-15-003-012-001/557
(NEVPUR KHA) 		1815003000NRG24211220230962146 21/12/2023 PANDURANG SADASHIV KATHAR 1815003WL054263 PANDURANG SADASHIV KATHAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315238 PANDURANG SADASHIV KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-012-001/559
(NEVPUR KHA) 		1815003000NRG24211220230962148 21/12/2023 DNYNESHOWAR KASHINATH AAWARE 1815003WL054263 DNYNESHOWAR KASHINATH AAWARE 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315240 DNYNESHOWAR KASHINATH AAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-012-002/113
(NEVPUR KHA) 		1815003000NRG24211220230962157 21/12/2023 BALU NAMDEO SURADKAR 1815003WL054263 BALU NAMDEO SURADKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315402 Mr. BALU NAMDEO SURDKAR BANK OF MAHARASHTRA(607387)
126 KANNAD MH-15-003-012-002/113
(NEVPUR KHA) 		1815003000NRG24211220230962159 21/12/2023 BALU NAMDEO SURADKAR 1815003WL054263 BALU NAMDEO SURADKAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315403 Mr. BALU NAMDEO SURDKAR BANK OF MAHARASHTRA(607387)
127 KANNAD MH-15-003-012-002/95
(NEVPUR KHA) 		1815003000NRG24211220230962179 21/12/2023 KAUSHALYA KASHINATH BOLKAR 1815003WL054263 KAUSHALYA KASHINATH BOLKAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315404 KAUSHALYA KASHINATH BOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KANNAD MH-15-003-026-001/1136
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959249 21/12/2023 CHANDRAKALABAI KAUTIK PAWAR 1815003026WL054155 CHANDRAKALABAI KAUTIK PAWAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315212 Miss. Chandrakalabai Kautik Pawar BANK OF MAHARASHTRA(607387)
129 KANNAD MH-15-003-026-001/1158
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959251 21/12/2023 SANDIP SHAMRAO BAVASKAR 1815003026WL054155 SANDIP SHAMRAO BAVASKAR 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315295 Mr. SANDIP SHAMRAO BAWASKAR BANK OF MAHARASHTRA(607387)
130 KANNAD MH-15-003-026-001/1196
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959252 21/12/2023 MANOJ KASHINATH BAVASKAR 1815003026WL054155 MANOJ KASHINATH BAVASKAR 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315495 Mr. MANOJ KASHINATH BAVASKAR BANK OF MAHARASHTRA(607387)
131 KANNAD MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945876 21/12/2023 AJAY GANESH BAVASKAR 1815003WL053604 AJAY GANESH BAVASKAR 00051 MAHB0000830 1638 1638 Processed 09/03/2024 A069240315269 AJAY GANESH BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANNAD MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959257 21/12/2023 CHANDRAKALA GANESH BAVASKAR 1815003026WL054155 CHANDRAKALA GANESH BAVASKAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240320418 Mrs. CHANDRAKALA GANESH BAVSKAR BANK OF MAHARASHTRA(607387)
133 KANNAD MH-15-003-026-001/12533
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880455 21/12/2023 balasaheb garbad pawar 1815003026WL050516 balasaheb garbad pawar 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315460 balasaheb garbad pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KANNAD MH-15-003-026-001/12540
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959262 21/12/2023 Karbhari manikrao Bavskar 1815003026WL054155 Karbhari manikrao Bavskar 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315294 Mr. KARBHARI MANIKRAO BAVASKAR BANK OF MAHARASHTRA(607387)
135 KANNAD MH-15-003-026-001/1295
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959263 21/12/2023 NILKANTH SANDU PAWAR 1815003026WL054155 NILKANTH SANDU PAWAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315208 NILKANTH SANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-026-001/1295
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959264 21/12/2023 SUNIL NILKANTH PAWAR 1815003026WL054155 SUNIL NILKANTH PAWAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315209 Master SUNIL NILKANTH PAWAR BANK OF MAHARASHTRA(607387)
137 KANNAD MH-15-003-026-001/1330
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880459 21/12/2023 jayashri karbhari pawar 1815003026WL050516 jayashri karbhari pawar 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315457 JAYASHRI KARBHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANNAD MH-15-003-026-001/1330
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880457 21/12/2023 rushikesh karbhari pawar 1815003026WL050516 rushikesh karbhari pawar 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315458 Master RUSHIKESH KARBHARI PAWAR BANK OF MAHARASHTRA(607387)
139 KANNAD MH-15-003-026-001/1337
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959266 21/12/2023 SURYABHAN TEJARAO PAWAR 1815003026WL054155 SURYABHAN TEJARAO PAWAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315207 SURYABHAN TEJARAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANNAD MH-15-003-026-001/1350
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880461 21/12/2023 sarla sunil pawar 1815003026WL050516 sarla sunil pawar 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315461 Mrs. Sarla Sunil Pawar BANK OF MAHARASHTRA(607387)
141 KANNAD MH-15-003-026-001/1350
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880460 21/12/2023 vimalbai onkar pawar 1815003026WL050516 vimalbai onkar pawar 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315462 vimalbai onkar pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KANNAD MH-15-003-026-001/1704
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959274 21/12/2023 SHIVAJI BALA PAWAR 1815003026WL054155 SHIVAJI BALA PAWAR 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315241 Mr. Shivaji Bala Pawar BANK OF MAHARASHTRA(607387)
143 KANNAD MH-15-003-026-001/1715
(CHINCHOLI LIMBAJI) 		1815003026NRG24121220230880466 21/12/2023 karbhari devram pawar 1815003026WL050516 karbhari devram pawar 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315459 karbhari devram pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KANNAD MH-15-003-026-001/269
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959278 21/12/2023 YOGESH JAYNARAYAN JAISHWAL 1815003026WL054155 YOGESH JAYNARAYAN JAISHWAL 00051 MAHB0000830 1365 1365 Processed 09/03/2024 A069240315296 Mr. Yogesh Jaynarayan Jaiswal BANK OF MAHARASHTRA(607387)
145 KANNAD MH-15-003-027-001/151
(BARAKATPUR) 		1815003000NRG24201220230938110 21/12/2023 DHRUPADABAI SHANKAR JADHAV 1815003WL053342 DHRUPADABAI SHANKAR JADHAV 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315193 Miss. Jadhav Dhrupdabai Shankar BANK OF MAHARASHTRA(607387)
146 KANNAD MH-15-003-027-001/151
(BARAKATPUR) 		1815003000NRG24201220230938109 21/12/2023 SHANKAR RODAMAN JADHAV 1815003WL053342 SHANKAR RODAMAN JADHAV 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315191 SHANKAR RODAMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-027-001/161
(BARAKATPUR) 		1815003000NRG24201220230938111 21/12/2023 PRAVIN KADUBA GHULE 1815003WL053342 PRAVIN KADUBA GHULE 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240314774 PRAVIN KADUBA GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KANNAD MH-15-003-027-001/161
(BARAKATPUR) 		1815003000NRG24201220230938112 21/12/2023 PUJABAI PRAVIN GHULE 1815003WL053342 PUJABAI PRAVIN GHULE 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240314787 PUJABAI PRAVIN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KANNAD MH-15-003-027-001/333
(BARAKATPUR) 		1815003000NRG24201220230938120 21/12/2023 KAUSHALYA BHANUDAS GHULE 1815003WL053342 KAUSHALYA BHANUDAS GHULE 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315271 Mrs. KAUSALYABAI BHANUDAS GHULE BANK OF MAHARASHTRA(607387)
150 KANNAD MH-15-003-027-001/344
(BARAKATPUR) 		1815003000NRG24201220230938123 21/12/2023 PANDIT RAMDAS GHULE 1815003WL053342 PANDIT RAMDAS GHULE 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240314776 PANDITRAO RAMDAS GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANNAD MH-15-003-027-001/557
(BARAKATPUR) 		1815003000NRG24201220230938128 21/12/2023 DIPAK VITHAL GHULE 1815003WL053342 DIPAK VITHAL GHULE 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315378 DIPAK VITHAL GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KANNAD MH-15-003-027-001/557
(BARAKATPUR) 		1815003000NRG24201220230938131 21/12/2023 TAI DIPAK GHULE 1815003WL053342 TAI DIPAK GHULE 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240320424 Mrs. TAI DIPAK GHULE BANK OF MAHARASHTRA(607387)
153 KANNAD MH-15-003-027-001/558
(BARAKATPUR) 		1815003000NRG24201220230938132 21/12/2023 BHAKTRAJ DEVRAV MULAY 1815003WL053342 BHAKTRAJ DEVRAV MULAY 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240314782 BHAKTRAJ DEVRAV MULAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-027-001/659
(BARAKATPUR) 		1815003000NRG24201220230938140 21/12/2023 AASHVINI VISHAL KALE 1815003WL053342 AASHVINI VISHAL KALE 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315273 MISS ASHWINI PANDURANG THORAT STATE BANK OF INDIA(508548)
155 KANNAD MH-15-003-027-001/659
(BARAKATPUR) 		1815003000NRG24201220230938139 21/12/2023 VISHAL PANDURANG KALE 1815003WL053342 VISHAL PANDURANG KALE 00051 MAHB0000830 1092 1092 Processed 09/03/2024 A069240315272 VISHAL PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KANNAD MH-15-003-028-001/676
(WAKAD) 		1815003028NRG24211220230949828 21/12/2023 MIRABAI EKNATH MANGATE 1815003028WL053776 MIRABAI EKNATH MANGATE 00051 MAHB0000830 1911 1911 Processed 09/03/2024 A069240314794 MIRABAI EKNATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 122304 122304
157 KANNAD MH-15-003-055-001/103
(AMBA) 		1815003055NRG24191220230933138 21/12/2023 YOGITA GORAKH BHAVER 1815003055WL053131 YOGITA GORAKH BHAVER 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315235 YOGITA GORAKH BHAVER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-055-001/103
(AMBA) 		1815003055NRG24271120230786499 21/12/2023 YOGITA GORAKH BHAVER 1815003055WL045584 YOGITA GORAKH BHAVER 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315236 YOGITA GORAKH BHAVER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 KANNAD MH-15-003-055-001/112
(AMBA) 		1815003055NRG24191220230933091 21/12/2023 ANNA SANDU BHAVER 1815003055WL053129 ANNA SANDU BHAVER 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315254 ANNA SANDU BHAVER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-055-001/112
(AMBA) 		1815003055NRG24271120230786622 21/12/2023 ANNA SANDU BHAVER 1815003055WL045594 ANNA SANDU BHAVER 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315255 ANNA SANDU BHAVER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-055-001/127
(AMBA) 		1815003055NRG24191220230933158 21/12/2023 USHABAI BHANDAS BHAVER 1815003055WL053133 USHABAI BHANDAS BHAVER 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315286 Mrs. USHABAI BHANUDAS BHAWAR BANK OF MAHARASHTRA(607387)
162 KANNAD MH-15-003-055-001/19
(AMBA) 		1815003055NRG24191220230932892 21/12/2023 ALKA SANJAY BHAVAR 1815003055WL053122 ALKA SANJAY BHAVAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314817 Miss. ALKA SANJAY BHAVAR BANK OF MAHARASHTRA(607387)
163 KANNAD MH-15-003-055-001/471
(AMBA) 		1815003055NRG24271120230786501 21/12/2023 VISHNU LAHANBA JANJAL 1815003055WL045584 VISHNU LAHANBA JANJAL 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314816 Mr. VISHANU LAHANUBA JANJAL BANK OF MAHARASHTRA(607387)
164 KANNAD MH-15-003-055-001/58
(AMBA) 		1815003055NRG24191220230933159 21/12/2023 BHANUDAS BALU BHAVAR 1815003055WL053133 BHANUDAS BALU BHAVAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315167 BHANUDAS BALU BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-056-001/212
(UPLA) 		1815003056NRG24211220230957142 21/12/2023 HIRAMAN VITTHAL BAVISKAR 1815003056WL054088 HIRAMAN VITTHAL BAVISKAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314761 HIRAMAN VITTHAL BAVISKAR PUNJAB NATIONAL BANK(508568)
166 KANNAD MH-15-003-056-001/297
(UPLA) 		1815003056NRG24201220230938699 21/12/2023 NAVNATH ASHOK GOLAIAT 1815003056WL053362 NAVNATH ASHOK GOLAIAT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314778 NAVNATH ASHOK GOLAIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KANNAD MH-15-003-056-001/297
(UPLA) 		1815003056NRG24211220230956905 21/12/2023 NAVNATH ASHOK GOLAIAT 1815003056WL054071 NAVNATH ASHOK GOLAIAT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314777 NAVNATH ASHOK GOLAIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KANNAD MH-15-003-056-001/424
(UPLA) 		1815003056NRG24211220230956908 21/12/2023 NILESH KALYAN AIKOLAKAR 1815003056WL054071 NILESH KALYAN AIKOLAKAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314821 NILESH KALYAN AIKOLAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KANNAD MH-15-003-056-001/424
(UPLA) 		1815003056NRG24211220230957143 21/12/2023 NILESH KALYAN AIKOLAKAR 1815003056WL054088 NILESH KALYAN AIKOLAKAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314820 NILESH KALYAN AIKOLAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-056-001/431
(UPLA) 		1815003056NRG24211220230957144 21/12/2023 KANTILAL DHONDIRAM VABISKAR 1815003056WL054088 KANTILAL DHONDIRAM VABISKAR 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315467 KANTILAL DHONDIRAM BAVISKAR PUNJAB NATIONAL BANK(508568)
171 KANNAD MH-15-003-056-001/462
(UPLA) 		1815003056NRG24211220230957418 21/12/2023 SANJAY AISARAM BARGAL 1815003056WL054093 SANJAY AISARAM BARGAL 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314763 Mr. SANJAY ASARAM BARGAL BANK OF MAHARASHTRA(607387)
172 KANNAD MH-15-003-056-001/513
(UPLA) 		1815003056NRG24211220230957146 21/12/2023 YOGITA JALINDAR MORE 1815003056WL054088 YOGITA JALINDAR MORE 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315188 Mrs. YOGITA JALINDAR MORE BANK OF MAHARASHTRA(607387)
173 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003056NRG24211220230957148 21/12/2023 USHABAI DADASAHEB GOLAIT 1815003056WL054088 USHABAI DADASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315189 USHABAI DADASAHEB GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KANNAD MH-15-003-056-001/781
(UPLA) 		1815003056NRG24211220230957149 21/12/2023 VITTHAL DADASAHEB GOLAIT 1815003056WL054088 VITTHAL DADASAHEB GOLAIT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240315190 Mr. VITTHAL DADASAHEB GOLAIT BANK OF MAHARASHTRA(607387)
175 KANNAD MH-15-003-056-001/88
(UPLA) 		1815003056NRG24211220230957419 21/12/2023 KESHAV BHIMRAO GOLAEAT 1815003056WL054093 KESHAV BHIMRAO GOLAEAT 00051 MAHB0001073 1638 1638 Processed 09/03/2024 A069240314818 KESHAV BHIMRAO GOLAEAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31122 31122
176 KANNAD MH-15-003-006-001/46
(TALNER) 		1815003006NRG24211220230960270 21/12/2023 GANAPAT RANGANATH SURADKAR 1815003006WL054207 GANAPAT RANGANATH SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314943 GANAPAT RANGANATH SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-006-001/51
(TALNER) 		1815003006NRG24211220230960272 21/12/2023 KADUBA NARAYAN ANDOLE 1815003006WL054207 KADUBA NARAYAN ANDOLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314957 KADUBA NARAYAN ANDOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-010-001/25
(TAKLI ANTUR) 		1815003010NRG24181220230926881 21/12/2023 TULSHIRAM RANGNATH SALVE 1815003010WL052821 TULSHIRAM RANGNATH SALVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314948 TULSHIRAM RANGNATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KANNAD MH-15-003-010-001/643
(TAKLI ANTUR) 		1815003010NRG24211220230960166 21/12/2023 VILAS DAULAT SAPKAL 1815003010WL054196 VILAS DAULAT SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314940 VILAS DAULAT SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KANNAD MH-15-003-010-001/691
(TAKLI ANTUR) 		1815003010NRG24211220230960142 21/12/2023 RAMU LAXMAN SONWANE 1815003010WL054195 RAMU LAXMAN SONWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314953 Mr. RAMU LAXMAN SONWANE BANK OF MAHARASHTRA(607387)
181 KANNAD MH-15-003-011-002/161
(WAKI) 		1815003011NRG24211220230961327 21/12/2023 NIRMALBAI VITHAL GAVADE 1815003011WL054236 NIRMALBAI VITHAL GAVADE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314935 NIRMALBAI VITHAL GAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-011-002/218
(WAKI) 		1815003011NRG24211220230961335 21/12/2023 RAMRAO BHIKA KALE 1815003011WL054236 RAMRAO BHIKA KALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314925 RAMRAO BHIKA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KANNAD MH-15-003-011-002/308
(WAKI) 		1815003011NRG24211220230961340 21/12/2023 NANUBAI RAOSAHEB JANJAL 1815003011WL054236 NANUBAI RAOSAHEB JANJAL 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314926 NANUBAI RAOSAHEB JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KANNAD MH-15-003-011-002/578
(WAKI) 		1815003011NRG24211220230961359 21/12/2023 LAXMIBAI MAROTI KALE 1815003011WL054236 LAXMIBAI MAROTI KALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314955 LAXMIBAI MARUTI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KANNAD MH-15-003-011-002/578
(WAKI) 		1815003011NRG24211220230961358 21/12/2023 MAROTI KAUTIK KALE 1815003011WL054236 MAROTI KAUTIK KALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314936 MAROTI KAUTIK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANNAD MH-15-003-012-001/297
(NEVPUR KHA) 		1815003000NRG24211220230962059 21/12/2023 RAJENDR RAMRAO DESHMUKH 1815003WL054263 RAJENDR RAMRAO DESHMUKH 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314941 RAJENDR RAMRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KANNAD MH-15-003-012-001/2980
(NEVPUR KHA) 		1815003000NRG24211220230962066 21/12/2023 VIJAY SANDU AWARE 1815003WL054263 VIJAY SANDU AWARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314949 VIJAY SANDU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-012-001/2980
(NEVPUR KHA) 		1815003000NRG24211220230962068 21/12/2023 VIJAY SANDU AWARE 1815003WL054263 VIJAY SANDU AWARE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314950 VIJAY SANDU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KANNAD MH-15-003-012-001/2980
(NEVPUR KHA) 		1815003000NRG24211220230962070 21/12/2023 VIJAY SANDU AWARE 1815003WL054263 VIJAY SANDU AWARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314951 VIJAY SANDU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-012-001/300
(NEVPUR KHA) 		1815003000NRG24211220230962094 21/12/2023 AMBADAS NANASAHEB SOLUNKE 1815003WL054263 AMBADAS NANASAHEB SOLUNKE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A069240314947 AMBADAS NANASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANNAD MH-15-003-018-001/492
(RAMPURWADI) 		1815003018NRG24191220230936483 21/12/2023 SHIVAJI PUNDLIK WAGH 1815003018WL053277 SHIVAJI PUNDLIK WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315089 SHIVAJI PUNDLIK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-018-001/588
(RAMPURWADI) 		1815003018NRG24191220230936486 21/12/2023 KAILAS LAXMAN JANJAL 1815003018WL053277 KAILAS LAXMAN JANJAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315092 KAILAS LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-024-001/1011
(KARANJKHEDA) 		1815003024NRG24211220230948921 21/12/2023 BABASAHEB ADHARRAO PAWAR 1815003024WL053716 BABASAHEB ADHARRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315077 BABASAHEB ADHARRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-024-001/1011
(KARANJKHEDA) 		1815003024NRG24211220230948923 21/12/2023 LATABAI ADHARRAO PAWAR 1815003024WL053716 LATABAI ADHARRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315074 LATABAI ADHARRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-024-001/1013
(KARANJKHEDA) 		1815003024NRG24211220230948917 21/12/2023 BHAIYASAHEB ADHARRAV PAWAR 1815003024WL053715 BHAIYASAHEB ADHARRAV PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315078 BHAIYASAHEB ADHARRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-024-001/1017
(KARANJKHEDA) 		1815003024NRG24211220230948919 21/12/2023 KALPANA SHARAD PAWAR 1815003024WL053715 KALPANA SHARAD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315083 Mrs. Kalpana Sharad Pavar INDIAN BANK(607105)
197 KANNAD MH-15-003-024-001/1017
(KARANJKHEDA) 		1815003024NRG24211220230948918 21/12/2023 SHARAD POPATRAO PAWAR 1815003024WL053715 SHARAD POPATRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315079 SHARAD POPATRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-024-001/1900
(KARANJKHEDA) 		1815003024NRG24211220230949293 21/12/2023 RAOSAHEB TATERAO AAGALE 1815003024WL053753 RAOSAHEB TATERAO AAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315073 RAOSAHEB TATERAO AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KANNAD MH-15-003-024-001/1991
(KARANJKHEDA) 		1815003024NRG24211220230949039 21/12/2023 GUTAM BHASAKR BAVSAKR 1815003024WL053727 GUTAM BHASAKR BAVSAKR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315080 GUTAM BHASAKR BAVSAKR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KANNAD MH-15-003-024-001/2128
(KARANJKHEDA) 		1815003024NRG24211220230949294 21/12/2023 RAMESH SUNDAR WAGH 1815003024WL053753 RAMESH SUNDAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315075 Mr. RAMESH SUNDAR WAGH INDIAN BANK(607105)
201 KANNAD MH-15-003-027-001/261
(BARAKATPUR) 		1815003000NRG24201220230938115 21/12/2023 KALYAN RENNATH SONNE 1815003WL053342 KALYAN RENNATH SONNE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314959 KALYAN RENNATH SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-027-001/261
(BARAKATPUR) 		1815003000NRG24201220230938113 21/12/2023 REVALNATH EKNATH SONNE 1815003WL053342 REVALNATH EKNATH SONNE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314946 REVALNATH EKNATH SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 KANNAD MH-15-003-027-001/312
(BARAKATPUR) 		1815003000NRG24201220230938117 21/12/2023 KAILASH BABURAO GHULE 1815003WL053342 KAILASH BABURAO GHULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314929 KAILASH BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-027-001/312
(BARAKATPUR) 		1815003000NRG24201220230938116 21/12/2023 SAHEBRAO BABURAO GHULE 1815003WL053342 SAHEBRAO BABURAO GHULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314928 SAHEBRAO BABURAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-027-001/333
(BARAKATPUR) 		1815003000NRG24201220230938118 21/12/2023 BHANUDAS SHESHRAO GHULE 1815003WL053342 BHANUDAS SHESHRAO GHULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240315059 BHANUDAS SHESHRAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-027-001/333
(BARAKATPUR) 		1815003000NRG24201220230938119 21/12/2023 SUDAM SHESHRAO GHULE 1815003WL053342 SUDAM SHESHRAO GHULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314963 SUDAM SHESHRAO GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-027-001/54
(BARAKATPUR) 		1815003000NRG24201220230938127 21/12/2023 KAMALBAI SUDAM MULE 1815003WL053342 KAMALBAI SUDAM MULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314956 KAMALBAI SUDAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-027-001/54
(BARAKATPUR) 		1815003000NRG24201220230938126 21/12/2023 SUDAM DEVRAO MULE 1815003WL053342 SUDAM DEVRAO MULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314944 SUDAM DEVRAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KANNAD MH-15-003-027-001/557
(BARAKATPUR) 		1815003000NRG24201220230938129 21/12/2023 MANDABAI VITHHAL GHULE 1815003WL053342 MANDABAI VITHHAL GHULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314962 MANDABAI VITHHAL GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-027-001/557
(BARAKATPUR) 		1815003000NRG24201220230938130 21/12/2023 SUBHAM VITHHAL GHULE 1815003WL053342 SUBHAM VITHHAL GHULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314961 SUBHAM VITHHAL GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-027-001/558
(BARAKATPUR) 		1815003000NRG24201220230938133 21/12/2023 USHABAI BHAKTRAJ MULE 1815003WL053342 USHABAI BHAKTRAJ MULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314938 USHABAI BHAKTRAJ MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KANNAD MH-15-003-027-001/566
(BARAKATPUR) 		1815003000NRG24201220230938135 21/12/2023 ARJUN ASHOK MULE 1815003WL053342 ARJUN ASHOK MULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314964 ARJUN ASHOK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-027-001/566
(BARAKATPUR) 		1815003000NRG24201220230938134 21/12/2023 KRUSHANA ASHOK MULE 1815003WL053342 KRUSHANA ASHOK MULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314939 KRUSHANA ASHOK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-027-001/567
(BARAKATPUR) 		1815003000NRG24201220230938136 21/12/2023 PANDURANG ASHOK MULE 1815003WL053342 PANDURANG ASHOK MULE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314954 PANDURANG ASHOK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-028-001/488
(WAKAD) 		1815003028NRG24211220230949824 21/12/2023 EAKNATH BHAGAJI MANG ATE 1815003028WL053776 EAKNATH BHAGAJI MANG ATE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240314792 EAKNATH BHAGAJI MANG ATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-028-001/488
(WAKAD) 		1815003028NRG24211220230949823 21/12/2023 PUSHPABAI EKNATH MANGATE 1815003028WL053776 PUSHPABAI EKNATH MANGATE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240314793 PUSHPABAI EKNATH MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KANNAD MH-15-003-029-001/69
(KHATKHEDA) 		1815003000NRG24211220230962274 21/12/2023 BABASAHEB TRIMBAK PAVAR 1815003WL054268 BABASAHEB TRIMBAK PAVAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315054 BABASAHEB TRIMBAK PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-029-001/93
(KHATKHEDA) 		1815003000NRG24211220230962315 21/12/2023 NITIN LAXMANRAO PAVAR 1815003WL054271 NITIN LAXMANRAO PAVAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315053 NITIN LAXMANRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-040-001/237
(SAKHARWEL) 		1815003000NRG24211220230962316 21/12/2023 LAXMAN BABURAO GHUGE 1815003WL054271 LAXMAN BABURAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315048 LAXMAN BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KANNAD MH-15-003-040-001/310
(SAKHARWEL) 		1815003000NRG24211220230962317 21/12/2023 KILAS KANDU BANKER 1815003WL054271 KILAS KANDU BANKER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315046 KILAS KANDU BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-040-001/510
(SAKHARWEL) 		1815003000NRG24211220230962320 21/12/2023 VASANT BAJIRAO GHADGE 1815003WL054271 VASANT BAJIRAO GHADGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315051 VASANT BAJIRAO GHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KANNAD MH-15-003-040-001/677
(SAKHARWEL) 		1815003029NRG24191220230933936 21/12/2023 RUPABAI BHGCHAND RAMNE 1815003029WL053158 RUPABAI BHGCHAND RAMNE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315062 RUPABAI BHGCHAND RAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-050-001/111
(TAKLI SHAHU BK) 		1815003050NRG24191220230927265 21/12/2023 AAJINATH GAUBA SAVLE 1815003050WL052837 AAJINATH GAUBA SAVLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315002 Mr. AJINATH GAUBA SAWLE MAHARASHTRA GRAMIN BANK(607000)
224 KANNAD MH-15-003-050-001/211
(TAKLI SHAHU BK) 		1815003050NRG24191220230927277 21/12/2023 NIVRUTTI KISAN DUSANE 1815003050WL052837 NIVRUTTI KISAN DUSANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315003 NIVRUTTI KISAN DUSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KANNAD MH-15-003-050-001/246
(TAKLI SHAHU BK) 		1815003050NRG24191220230927280 21/12/2023 JAYDIP JANARDHAN SHELKE 1815003050WL052837 JAYDIP JANARDHAN SHELKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315004 JAYDIP JANARDHAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-055-001/121
(AMBA) 		1815003055NRG24191220230932971 21/12/2023 CHHAYABAI SHRIHARI MORE 1815003055WL053125 CHHAYABAI SHRIHARI MORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315072 CHHAYABAI SHRIHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-055-001/121
(AMBA) 		1815003055NRG24191220230932970 21/12/2023 SHRIHARI UTAM MORE 1815003055WL053125 SHRIHARI UTAM MORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315070 SHRIHARI UTAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KANNAD MH-15-003-055-001/127
(AMBA) 		1815003055NRG24191220230933157 21/12/2023 BHANDAS PARASRAM BHAVER 1815003055WL053133 BHANDAS PARASRAM BHAVER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315066 BHANDAS PARASRAM BHAVER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-055-001/19
(AMBA) 		1815003055NRG24191220230932891 21/12/2023 SANJAY MANIKRAO BHAVAR 1815003055WL053122 SANJAY MANIKRAO BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315068 SANJAY MANIK BHAVAR HDFC BANK LTD(607152)
230 KANNAD MH-15-003-055-001/525
(AMBA) 		1815003055NRG24191220230932972 21/12/2023 RAUSAHEB NARAYAN KHEDKAR 1815003055WL053125 RAUSAHEB NARAYAN KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315067 RAUSAHEB NARAYAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-056-001/578
(UPLA) 		1815003056NRG24211220230958200 21/12/2023 ASHOK RAMARAO JADHAV 1815003056WL054120 ASHOK RAMARAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315000 ASHOK RAMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-056-001/763
(UPLA) 		1815003056NRG24211220230957147 21/12/2023 DADASAHEB MANSUB GOLAIT 1815003056WL054088 DADASAHEB MANSUB GOLAIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315001 DADASAHEB MANSUB GOLAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-064-001/468
(MEHEGAON) 		1815003000NRG24211220230961432 21/12/2023 JAYSRI BABASAHEB GHULE 1815003WL054240 JAYSRI BABASAHEB GHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315063 JAYSRI BABASAHEB GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KANNAD MH-15-003-064-001/77
(MEHEGAON) 		1815003000NRG24211220230961428 21/12/2023 LATABAI GAJARATH GHUGE 1815003WL054239 LATABAI GAJARATH GHUGE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240315052 LATABAI GAJARATH GHUGE PUNJAB NATIONAL BANK(508568)
235 KANNAD MH-15-003-077-001/4744
(BAHIRGAON) 		1815003000NRG24181220230925515 21/12/2023 DIVNATH DEVRAV DAPKE 1815003WL052760 DIVNATH DEVRAV DAPKE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314830 DIVNATH DEVRAV DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-077-001/4744
(BAHIRGAON) 		1815003000NRG24181220230925516 21/12/2023 DIVNATH DEVRAV DAPKE 1815003WL052760 DIVNATH DEVRAV DAPKE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314831 DIVNATH DEVRAV DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KANNAD MH-15-003-079-001/111
(ADGAON J) 		1815003000NRG24181220230926769 21/12/2023 ASHOK MUKTABA THORAT 1815003WL052812 ASHOK MUKTABA THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315131 ASHOK MUKTABA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-079-001/111
(ADGAON J) 		1815003000NRG24181220230926770 21/12/2023 NIRAMALA ASHOK THORAT 1815003WL052812 NIRAMALA ASHOK THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315118 NIRMALA ASHOK THORAT UNION BANK OF INDIA(508500)
239 KANNAD MH-15-003-079-001/113
(ADGAON J) 		1815003000NRG24181220230926773 21/12/2023 BHAGACHAND MADHAVRAO NIKAM 1815003WL052812 BHAGACHAND MADHAVRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315119 BHAGACHAND MADHAVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-079-001/116
(ADGAON J) 		1815003000NRG24181220230926775 21/12/2023 BALU BHIMARAO NIKAM 1815003WL052812 BALU BHIMARAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315299 BALU BHIMARAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 KANNAD MH-15-003-079-001/120
(ADGAON J) 		1815003000NRG24181220230926779 21/12/2023 SANDIP KAILAS GIRI 1815003WL052812 SANDIP KAILAS GIRI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314779 SANDIP KAILAS GIRI BANK OF INDIA(508505)
242 KANNAD MH-15-003-079-001/16
(ADGAON J) 		1815003000NRG24181220230926790 21/12/2023 KANTABAI SHESHRAO NIKAM 1815003WL052812 KANTABAI SHESHRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315152 KANTABAI SHESHRAO NIKAM RATNAKAR BANK(607393)
243 KANNAD MH-15-003-079-001/16
(ADGAON J) 		1815003000NRG24181220230926789 21/12/2023 SHESHARAO BHIMARAO NIKAM 1815003WL052812 SHESHARAO BHIMARAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315139 SHESHARAO BHIMARAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-079-001/208
(ADGAON J) 		1815003000NRG24181220230926798 21/12/2023 RAMESH LAXMAN PATHADE 1815003WL052812 RAMESH LAXMAN PATHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315123 RAMESH LAXMAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-079-001/21
(ADGAON J) 		1815003000NRG24181220230926803 21/12/2023 DINANATH KARBHARI SURYAVANSHI 1815003WL052812 DINANATH KARBHARI SURYAVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315151 DINANATH KARBHARI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
246 KANNAD MH-15-003-079-001/235
(ADGAON J) 		1815003000NRG24181220230926806 21/12/2023 AMOL BHASKAR KAVADE 1815003WL052812 AMOL BHASKAR KAVADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315150 AMOL BHASKAR KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KANNAD MH-15-003-079-001/345
(ADGAON J) 		1815003000NRG24181220230926814 21/12/2023 SANTOSH AMBADAS SHINDE 1815003WL052812 SANTOSH AMBADAS SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315298 SANTOSH AMBADAS SHINDE PUNJAB NATIONAL BANK(508568)
248 KANNAD MH-15-003-079-001/346
(ADGAON J) 		1815003000NRG24181220230926816 21/12/2023 VANDANA SOPAN NIKAM 1815003WL052812 VANDANA SOPAN NIKAM 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315300 VANDANA SOPAN NIKAM PUNJAB NATIONAL BANK(508568)
249 KANNAD MH-15-003-079-001/36
(ADGAON J) 		1815003000NRG24181220230926821 21/12/2023 APPASAHEB LAXMAN PAWAR 1815003WL052812 APPASAHEB LAXMAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315111 APPASAHEB LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-079-001/44
(ADGAON J) 		1815003000NRG24181220230926823 21/12/2023 BALU JAGANATH KADAM 1815003WL052812 BALU JAGANATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315108 BALU JAGANATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-079-001/44
(ADGAON J) 		1815003000NRG24181220230926825 21/12/2023 JIJABI SHEKU NIKAM 1815003WL052812 JIJABI SHEKU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315120 JIJABI SHEKU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-079-001/48
(ADGAON J) 		1815003000NRG24181220230926828 21/12/2023 KANTABAI MADHAV SHINDE 1815003WL052812 KANTABAI MADHAV SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315144 KANTABAI MADHAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KANNAD MH-15-003-079-001/5
(ADGAON J) 		1815003000NRG24181220230926831 21/12/2023 SHESHARAO NAMDEV BAHIKH 1815003WL052812 SHESHARAO NAMDEV BAHIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314751 SHESHRAO NAMADEV BAHIARAV PUNJAB NATIONAL BANK(508568)
254 KANNAD MH-15-003-079-001/66
(ADGAON J) 		1815003000NRG24181220230926841 21/12/2023 BALU VITTAL DOKALE 1815003WL052812 BALU VITTAL DOKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315135 BALU VITTAL DOKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-079-001/66
(ADGAON J) 		1815003000NRG24181220230926840 21/12/2023 SHILABAI ATAMARAM DOKALE 1815003WL052812 SHILABAI ATAMARAM DOKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314770 SINABAI ATMARAM DOKHLE BANK OF INDIA(508505)
256 KANNAD MH-15-003-079-001/67
(ADGAON J) 		1815003000NRG24181220230926843 21/12/2023 UTTAM LAXMAN GAYAKWAD 1815003WL052812 UTTAM LAXMAN GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315116 UTTAM LAXMAN GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-079-001/79
(ADGAON J) 		1815003000NRG24181220230926848 21/12/2023 SHILABAI BABURAO DIVEKAR 1815003WL052812 SHILABAI BABURAO DIVEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315110 SHEELABAI BABURAO DIVEKAR PUNJAB NATIONAL BANK(508568)
258 KANNAD MH-15-003-079-001/88
(ADGAON J) 		1815003000NRG24181220230926854 21/12/2023 ABASAHEB ASHOK NIKAM 1815003WL052813 ABASAHEB ASHOK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315143 NIKAM ABASAHEB ASHOK HDFC BANK LTD(607152)
259 KANNAD MH-15-003-081-001/10
(JEHUR) 		1815003081NRG24191220230930738 21/12/2023 MADHUKAR BAJIRAO PAVAR 1815003081WL052996 MADHUKAR BAJIRAO PAVAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314744 MADHUKAR BAJIRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANNAD MH-15-003-081-001/100
(JEHUR) 		1815003081NRG24191220230930744 21/12/2023 AMOL SURESH WAGH 1815003081WL052996 AMOL SURESH WAGH 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A069240315133 AMOL SURESH VAGH PUNJAB NATIONAL BANK(508568)
261 KANNAD MH-15-003-081-001/100
(JEHUR) 		1815003081NRG24191220230930742 21/12/2023 SURESH PANDHRINATH WAGH 1815003081WL052996 SURESH PANDHRINATH WAGH 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A069240314772 SURESH PANDARINATH WAGH PUNJAB NATIONAL BANK(508568)
262 KANNAD MH-15-003-081-001/103
(JEHUR) 		1815003000NRG24211220230962180 21/12/2023 BHAGUBAI KAILAS PAWAR 1815003WL054264 BHAGUBAI KAILAS PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315130 BHAGUBAI KAILAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KANNAD MH-15-003-081-001/1072
(JEHUR) 		1815003081NRG24241120230778205 21/12/2023 INDUBAI SHANKAR MHASKE 1815003081WL045184 INDUBAI SHANKAR MHASKE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314754 INDUBAI SHANKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-081-001/1072
(JEHUR) 		1815003081NRG24241120230778204 21/12/2023 SHANKAR FAKIR MHASKE 1815003081WL045184 SHANKAR FAKIR MHASKE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315392 SHANKAR FAKIRA MHASKE PUNJAB NATIONAL BANK(508568)
265 KANNAD MH-15-003-081-001/1085
(JEHUR) 		1815003081NRG24191220230930747 21/12/2023 DATTU GANGADHAR PAWAR 1815003081WL052996 DATTU GANGADHAR PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315112 DATTU GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KANNAD MH-15-003-081-001/1085
(JEHUR) 		1815003081NRG24191220230930750 21/12/2023 DATTU GANGADHAR PAWAR 1815003081WL052996 DATTU GANGADHAR PAWAR 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A069240315113 DATTU GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-081-001/121
(JEHUR) 		1815003081NRG24151220230904828 21/12/2023 SUKHDEV SHANKAR KALE 1815003081WL051628 SUKHDEV SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314743 SUKHDEV SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-081-001/121
(JEHUR) 		1815003081NRG24191220230930752 21/12/2023 SUKHDEV SHANKAR KALE 1815003081WL052996 SUKHDEV SHANKAR KALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314742 SUKHDEV SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-081-001/1228
(JEHUR) 		1815003081NRG24191220230930758 21/12/2023 SANJAY MANSUB PAWAR 1815003081WL052996 SANJAY MANSUB PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315141 SANJAY MANSUB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-081-001/129
(JEHUR) 		1815003000NRG24211220230962188 21/12/2023 SANTOSH KASHINATH PAWAR 1815003WL054264 SANTOSH KASHINATH PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315114 SANTOSH KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-081-001/1311
(JEHUR) 		1815003081NRG24151220230904832 21/12/2023 SARJERAV KARBHARI PAWAR 1815003081WL051628 SARJERAV KARBHARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315149 SARJERAO KARBHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANNAD MH-15-003-081-001/1360
(JEHUR) 		1815003000NRG24211220230962190 21/12/2023 SANGITA BALASAHEB PAWAR 1815003WL054264 SANGITA BALASAHEB PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315145 SANGITA BALASAHEB PAWAR PUNJAB NATIONAL BANK(508568)
273 KANNAD MH-15-003-081-001/142
(JEHUR) 		1815003081NRG24191220230930774 21/12/2023 KADUBAI RAMESH PAWAR 1815003081WL052996 KADUBAI RAMESH PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315475 KADUBAI RAMESH PAVAR PUNJAB NATIONAL BANK(508568)
274 KANNAD MH-15-003-081-001/142
(JEHUR) 		1815003081NRG24191220230930773 21/12/2023 RAMESH SUKHDEO PAWAR 1815003081WL052996 RAMESH SUKHDEO PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314741 RAMESH SUKDEV PAWAR BANK OF BARODA(606985)
275 KANNAD MH-15-003-081-001/1476
(JEHUR) 		1815003081NRG24191220230931189 21/12/2023 Balasaheb uttam rindhe 1815003081WL053018 Balasaheb uttam rindhe 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315126 Balasaheb uttam rindhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-081-001/1476
(JEHUR) 		1815003081NRG24191220230931190 21/12/2023 Bharti balasaheb rindhe 1815003081WL053018 Bharti balasaheb rindhe 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314791 Bharti balasaheb rindhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-081-001/162
(JEHUR) 		1815003081NRG24151220230904839 21/12/2023 ALAKA BHAGCHANDRA PAWAR 1815003081WL051630 ALAKA BHAGCHANDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314746 ALAKA BHAGCHANDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-081-001/162
(JEHUR) 		1815003081NRG24151220230904838 21/12/2023 BHAGCHANDRA KONDIRAM PAWAR 1815003081WL051630 BHAGCHANDRA KONDIRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315129 BHAGCHANDRA KONDIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-081-001/186
(JEHUR) 		1815003081NRG24191220230930778 21/12/2023 PANDHRINATH KAYAS RINDHE 1815003081WL052996 PANDHRINATH KAYAS RINDHE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315106 PANDHRINATH KAYAS RINDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KANNAD MH-15-003-081-001/186
(JEHUR) 		1815003081NRG24191220230930779 21/12/2023 PANDHRINATH KAYAS RINDHE 1815003081WL052996 PANDHRINATH KAYAS RINDHE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A069240315107 PANDHRINATH KAYAS RINDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-081-001/191
(JEHUR) 		1815003081NRG24191220230930780 21/12/2023 SUSHILA RAOSAHEB PAWAR 1815003081WL052996 SUSHILA RAOSAHEB PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314750 SUSHILA RAOSAHEB PAWAR PUNJAB NATIONAL BANK(508568)
282 KANNAD MH-15-003-081-001/230
(JEHUR) 		1815003000NRG24211220230962196 21/12/2023 BABASAHEB FAKIRRAO RAUT 1815003WL054264 BABASAHEB FAKIRRAO RAUT 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315125 BABASAHEB FAKIRARAO RAUT PUNJAB NATIONAL BANK(508568)
283 KANNAD MH-15-003-081-001/246
(JEHUR) 		1815003081NRG24191220230930992 21/12/2023 CHANGDEV SAMPAT PAWAR 1815003081WL053006 CHANGDEV SAMPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315140 CHANGDEV SAMPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KANNAD MH-15-003-081-001/246
(JEHUR) 		1815003081NRG24191220230930993 21/12/2023 MANDABAI CHANGDEV PAWAR 1815003081WL053006 MANDABAI CHANGDEV PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315124 MANDABAI CHANGDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-081-001/281
(JEHUR) 		1815003000NRG24211220230962200 21/12/2023 SANTOSH KARBHARI PAWAR 1815003WL054264 SANTOSH KARBHARI PAWAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315102 SANTOSH KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-081-001/293
(JEHUR) 		1815003081NRG24191220230930790 21/12/2023 GULAB KISAN RATHOD 1815003081WL052996 GULAB KISAN RATHOD 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A069240315156 GULAB KISAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KANNAD MH-15-003-081-001/293
(JEHUR) 		1815003081NRG24191220230930791 21/12/2023 SANJAY KISAN RATHOD 1815003081WL052996 SANJAY KISAN RATHOD 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240315128 RATHOD SANJAY KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
288 KANNAD MH-15-003-081-001/293
(JEHUR) 		1815003081NRG24191220230930789 21/12/2023 SANJAY KISAN RATHOD 1815003081WL052996 SANJAY KISAN RATHOD 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A069240315127 RATHOD SANJAY KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
289 KANNAD MH-15-003-081-001/298
(JEHUR) 		1815003000NRG24211220230962201 21/12/2023 BALU CHANDRABHAN PAWAR 1815003WL054264 BALU CHANDRABHAN PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240315100 BALU CHANDRABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-081-001/492
(JEHUR) 		1815003000NRG24211220230962212 21/12/2023 PUNDLIK MAHIPUT PAWAR 1815003WL054264 PUNDLIK MAHIPUT PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240315101 PUNDLIK MAHIPAT PAWAR PUNJAB NATIONAL BANK(508568)
291 KANNAD MH-15-003-081-001/492
(JEHUR) 		1815003000NRG24211220230962213 21/12/2023 VIJAY PUNDLIK PAWAR 1815003WL054264 VIJAY PUNDLIK PAWAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240315134 VIJAY PUNDLIK PAWAR PUNJAB NATIONAL BANK(508568)
292 KANNAD MH-15-003-081-001/515
(JEHUR) 		1815003000NRG24211220230962215 21/12/2023 SANGITA BHAUSAHEB RATHOD 1815003WL054264 SANGITA BHAUSAHEB RATHOD 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315147 SANGITA BHAUSAHEB RATHOD PUNJAB NATIONAL BANK(508568)
293 KANNAD MH-15-003-081-001/9
(JEHUR) 		1815003081NRG24191220230931572 21/12/2023 ALKANANDA DADASAHEB THERE 1815003081WL053030 ALKANANDA DADASAHEB THERE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314753 ALKANANDA DADASAHEB THERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-081-001/9
(JEHUR) 		1815003081NRG24191220230931571 21/12/2023 DADASAHEB RADHAJI THERE 1815003081WL053030 DADASAHEB RADHAJI THERE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314752 DADASAHEB RADHAJI THERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KANNAD MH-15-003-081-001/95
(JEHUR) 		1815003081NRG24191220230930813 21/12/2023 GOKUL YADAV PAVAR 1815003081WL052996 GOKUL YADAV PAVAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315103 GORAKH Y PAVAR PUNJAB NATIONAL BANK(508568)
296 KANNAD MH-15-003-081-001/98
(JEHUR) 		1815003081NRG24151220230904855 21/12/2023 PAMABAI RAMRAO KHARAT 1815003081WL051631 PAMABAI RAMRAO KHARAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314771 PAMABAI RAMRAO KARAT PUNJAB NATIONAL BANK(508568)
297 KANNAD MH-15-003-089-001/188
(KHEDA) 		1815003089NRG24191220230931736 21/12/2023 SOMNATH NARAYAN DAREKAR 1815003089WL053039 SOMNATH NARAYAN DAREKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315020 SOMNATH NARAYAN DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-090-001/1065
(CHAPANER) 		1815003090NRG24091220230862162 21/12/2023 APPASAHEB PANDITRAO PAWAR 1815003090WL049493 APPASAHEB PANDITRAO PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240315005 APPASAHEB PANDITRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KANNAD MH-15-003-090-001/1065
(CHAPANER) 		1815003090NRG24091220230862163 21/12/2023 VATSLABAI APPASAHEB PAWAR 1815003090WL049493 VATSLABAI APPASAHEB PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240315017 VATSLABAI APPASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-090-001/1138
(CHAPANER) 		1815003090NRG24091220230862167 21/12/2023 NANDABAI SHESHARAV SHIKARE 1815003090WL049493 NANDABAI SHESHARAV SHIKARE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240315011 NANDABAI SHESHARAV SHIKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KANNAD MH-15-003-090-001/1161
(CHAPANER) 		1815003090NRG24091220230862005 21/12/2023 PANDIT GHULE 1815003090WL049480 PANDIT GHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315007 PANDIT GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KANNAD MH-15-003-090-001/1170
(CHAPANER) 		1815003090NRG24091220230862007 21/12/2023 SARLA CHETAN PAWAR 1815003090WL049480 SARLA CHETAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315018 SARLA CHETAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-090-001/1325
(CHAPANER) 		1815003090NRG24141220230895605 21/12/2023 USHA AVINASH CHAVAN 1815003090WL051174 USHA AVINASH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315016 USHA AVINASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-090-001/261
(CHAPANER) 		1815003090NRG24091220230862169 21/12/2023 ASHOK PANDIT PAWAR 1815003090WL049493 ASHOK PANDIT PAWAR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240315015 ASHOK PANDIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003090NRG24141220230895619 21/12/2023 USHA VIJAY JADHAV 1815003090WL051174 USHA VIJAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315014 USHA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003090NRG24141220230895618 21/12/2023 VIJAY SHEKO JADHAV 1815003090WL051174 VIJAY SHEKO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315009 VIJAY SHEKO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-090-001/943
(CHAPANER) 		1815003090NRG24091220230862035 21/12/2023 SURESH KARBHARI WARKAD 1815003090WL049480 SURESH KARBHARI WARKAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315013 SURESH KARBHARI WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KANNAD MH-15-003-092-001/100
(GAVHALI) 		1815003000NRG24211220230958361 21/12/2023 RAGHUNATH MOHAN RATHOD 1815003WL054124 RAGHUNATH MOHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314865 RAGHUNATH MOHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KANNAD MH-15-003-092-001/100
(GAVHALI) 		1815003000NRG24211220230958362 21/12/2023 RAGHUNATH MOHAN RATHOD 1815003WL054124 RAGHUNATH MOHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314866 RAGHUNATH MOHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-092-001/105
(GAVHALI) 		1815003000NRG24211220230958366 21/12/2023 NIRMALA VITHTHAL RATHOD 1815003WL054124 NIRMALA VITHTHAL RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314909 NIRMALA VITHTHAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-092-001/105
(GAVHALI) 		1815003000NRG24211220230958370 21/12/2023 NIRMALA VITHTHAL RATHOD 1815003WL054124 NIRMALA VITHTHAL RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314907 NIRMALA VITHTHAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KANNAD MH-15-003-092-001/105
(GAVHALI) 		1815003000NRG24211220230958368 21/12/2023 NIRMALA VITHTHAL RATHOD 1815003WL054124 NIRMALA VITHTHAL RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314908 NIRMALA VITHTHAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 KANNAD MH-15-003-092-001/105
(GAVHALI) 		1815003000NRG24211220230958369 21/12/2023 VITTHAL SURYABHAN RATHOD 1815003WL054124 VITTHAL SURYABHAN RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314874 VITTHAL SURYABHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 KANNAD MH-15-003-092-001/105
(GAVHALI) 		1815003000NRG24211220230958367 21/12/2023 VITTHAL SURYABHAN RATHOD 1815003WL054124 VITTHAL SURYABHAN RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314873 VITTHAL SURYABHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-092-001/105
(GAVHALI) 		1815003000NRG24211220230958365 21/12/2023 VITTHAL SURYABHAN RATHOD 1815003WL054124 VITTHAL SURYABHAN RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314872 VITTHAL SURYABHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-092-001/168
(GAVHALI) 		1815003000NRG24211220230958383 21/12/2023 DEVRAO SHAMRAO NIKAM 1815003WL054124 DEVRAO SHAMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314893 DEVRAO SHAMRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-092-001/174
(GAVHALI) 		1815003000NRG24211220230958574 21/12/2023 GANGUBAI GULAB NIKAM 1815003WL054127 GANGUBAI GULAB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314882 GANGUBAI GULAB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KANNAD MH-15-003-092-001/174
(GAVHALI) 		1815003000NRG24211220230958571 21/12/2023 GANGUBAI GULAB NIKAM 1815003WL054127 GANGUBAI GULAB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314883 GANGUBAI GULAB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 KANNAD MH-15-003-092-001/174
(GAVHALI) 		1815003000NRG24211220230958573 21/12/2023 GULAB KARBHARI NIKAM 1815003WL054127 GULAB KARBHARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314864 GULAB KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KANNAD MH-15-003-092-001/174
(GAVHALI) 		1815003000NRG24211220230958570 21/12/2023 GULAB KARBHARI NIKAM 1815003WL054127 GULAB KARBHARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314863 GULAB KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KANNAD MH-15-003-092-001/203
(GAVHALI) 		1815003000NRG24211220230958396 21/12/2023 CHHABIBAI JAGAN RATHOD 1815003WL054124 CHHABIBAI JAGAN RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314886 CHHABIBAI JAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KANNAD MH-15-003-092-001/203
(GAVHALI) 		1815003000NRG24211220230958397 21/12/2023 CHHABIBAI JAGAN RATHOD 1815003WL054124 CHHABIBAI JAGAN RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314887 CHHABIBAI JAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KANNAD MH-15-003-092-001/203
(GAVHALI) 		1815003000NRG24211220230958398 21/12/2023 CHHABIBAI JAGAN RATHOD 1815003WL054124 CHHABIBAI JAGAN RATHOD 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314888 CHHABIBAI JAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-092-001/211
(GAVHALI) 		1815003000NRG24211220230958588 21/12/2023 DADASAHEB RADHUBA KALE 1815003WL054127 DADASAHEB RADHUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314918 DADASAHEB RADHUBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-092-001/221
(GAVHALI) 		1815003000NRG24211220230958590 21/12/2023 LATA KACHRU ROTHE 1815003WL054127 LATA KACHRU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314906 LATA KACHRU ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-092-001/434
(GAVHALI) 		1815003000NRG24211220230958592 21/12/2023 KISHOR ABARAO NIKAM 1815003WL054127 KISHOR ABARAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314857 KISHOR ABARAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KANNAD MH-15-003-092-001/434
(GAVHALI) 		1815003000NRG24211220230958594 21/12/2023 KISHOR ABARAO NIKAM 1815003WL054127 KISHOR ABARAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314858 KISHOR ABARAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KANNAD MH-15-003-092-001/436
(GAVHALI) 		1815003000NRG24211220230958596 21/12/2023 SUBHSH DEVRAO NIKAM 1815003WL054127 SUBHSH DEVRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314870 SUBHSH DEVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-092-001/440
(GAVHALI) 		1815003000NRG24211220230958597 21/12/2023 KISHOR DEVRAO NIKAM 1815003WL054127 KISHOR DEVRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314869 KISHOR DEVRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KANNAD MH-15-003-092-001/482
(GAVHALI) 		1815003000NRG24211220230958436 21/12/2023 KISHOR PANDURANG KALE 1815003WL054124 KISHOR PANDURANG KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314920 KISHOR PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 KANNAD MH-15-003-092-001/519
(GAVHALI) 		1815003000NRG24211220230958599 21/12/2023 NARAYAN RAYBHAN KADAM 1815003WL054127 NARAYAN RAYBHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314902 NARAYAN RAYBHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KANNAD MH-15-003-092-001/519
(GAVHALI) 		1815003000NRG24211220230958601 21/12/2023 NARAYAN RAYBHAN KADAM 1815003WL054127 NARAYAN RAYBHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314903 NARAYAN RAYBHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 KANNAD MH-15-003-092-001/557
(GAVHALI) 		1815003000NRG24211220230958447 21/12/2023 AJINATH KASHINATH NIKAM 1815003WL054124 AJINATH KASHINATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314877 AJINATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 KANNAD MH-15-003-092-001/557
(GAVHALI) 		1815003000NRG24211220230958448 21/12/2023 AJINATH KASHINATH NIKAM 1815003WL054124 AJINATH KASHINATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314878 AJINATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KANNAD MH-15-003-092-001/557
(GAVHALI) 		1815003000NRG24211220230958449 21/12/2023 AJINATH KASHINATH NIKAM 1815003WL054124 AJINATH KASHINATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314879 AJINATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KANNAD MH-15-003-092-001/557
(GAVHALI) 		1815003000NRG24211220230958450 21/12/2023 AJINATH KASHINATH NIKAM 1815003WL054124 AJINATH KASHINATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314880 AJINATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KANNAD MH-15-003-092-001/557
(GAVHALI) 		1815003000NRG24211220230958451 21/12/2023 AJINATH KASHINATH NIKAM 1815003WL054124 AJINATH KASHINATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314881 AJINATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958459 21/12/2023 SIMA NAVNATH NIKAM 1815003WL054124 SIMA NAVNATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314911 SIMA NAVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958461 21/12/2023 SIMA NAVNATH NIKAM 1815003WL054124 SIMA NAVNATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314912 SIMA NAVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958463 21/12/2023 SIMA NAVNATH NIKAM 1815003WL054124 SIMA NAVNATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314913 SIMA NAVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958465 21/12/2023 SIMA NAVNATH NIKAM 1815003WL054124 SIMA NAVNATH NIKAM 00114 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314914 SIMA NAVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958467 21/12/2023 SIMA NAVNATH NIKAM 1815003WL054124 SIMA NAVNATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314915 SIMA NAVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 KANNAD MH-15-003-092-001/566
(GAVHALI) 		1815003000NRG24211220230958608 21/12/2023 NAMRATA PRASHANT NIKAM 1815003WL054127 NAMRATA PRASHANT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314859 NAMRATA PRASHANT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KANNAD MH-15-003-092-001/566
(GAVHALI) 		1815003000NRG24211220230958610 21/12/2023 NAMRATA PRASHANT NIKAM 1815003WL054127 NAMRATA PRASHANT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314860 NAMRATA PRASHANT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-092-001/566
(GAVHALI) 		1815003000NRG24211220230958609 21/12/2023 PRASHANT NARAYAN NIKAM 1815003WL054127 PRASHANT NARAYAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314894 PRASHANT NARAYAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-092-001/566
(GAVHALI) 		1815003000NRG24211220230958607 21/12/2023 PRASHANT NARAYAN NIKAM 1815003WL054127 PRASHANT NARAYAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314895 PRASHANT NARAYAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-092-001/607
(GAVHALI) 		1815003000NRG24211220230958480 21/12/2023 SHIVAJI LAXMAN JADHAV 1815003WL054124 SHIVAJI LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314921 SHIVAJI LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-092-001/621
(GAVHALI) 		1815003000NRG24211220230958612 21/12/2023 KAVITA WALMIK NIKAM 1815003WL054127 KAVITA WALMIK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314916 KAVITA WALMIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-092-001/621
(GAVHALI) 		1815003000NRG24211220230958613 21/12/2023 KAVITA WALMIK NIKAM 1815003WL054127 KAVITA WALMIK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314917 KAVITA WALMIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-092-001/63
(GAVHALI) 		1815003000NRG24211220230958614 21/12/2023 VALMIK SANDU NIKAM 1815003WL054127 VALMIK SANDU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314861 VALMIK SANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 KANNAD MH-15-003-092-001/63
(GAVHALI) 		1815003000NRG24211220230958616 21/12/2023 VALMIK SANDU NIKAM 1815003WL054127 VALMIK SANDU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314862 VALMIK SANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-092-001/643
(GAVHALI) 		1815003000NRG24211220230958494 21/12/2023 CHANDRAKALA NAMADEO JADHAV 1815003WL054124 CHANDRAKALA NAMADEO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314896 CHANDRAKALA NAMADEO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 KANNAD MH-15-003-092-001/644
(GAVHALI) 		1815003000NRG24211220230958618 21/12/2023 VASANTRAO CHATRU NIKAM 1815003WL054127 VASANTRAO CHATRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314891 VASANTRAO CHATRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-092-001/67
(GAVHALI) 		1815003000NRG24211220230958626 21/12/2023 BALASAHEB SANDU NIKAM 1815003WL054127 BALASAHEB SANDU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314867 BALASAHEB SANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-092-001/67
(GAVHALI) 		1815003000NRG24211220230958627 21/12/2023 BALASAHEB SANDU NIKAM 1815003WL054127 BALASAHEB SANDU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314868 BALASAHEB SANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-092-001/67
(GAVHALI) 		1815003000NRG24211220230958628 21/12/2023 SARUBAI BALU NIKAM 1815003WL054127 SARUBAI BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314875 SARUBAI BALU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KANNAD MH-15-003-095-001/203
(CHINCHKHEDA) 		1815003000NRG24181220230922540 21/12/2023 POPAT GOVIND KALE 1815003WL052606 POPAT GOVIND KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315142 POPAT GOVIND KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KANNAD MH-15-003-095-001/236
(CHINCHKHEDA) 		1815003000NRG24181220230922544 21/12/2023 NIVRUTI NANA KUNTE 1815003WL052606 NIVRUTI NANA KUNTE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315105 NIVRUTI NANA KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-100-001/69
(AURALA) 		1815003000NRG24181220230926989 21/12/2023 GANESH RAMESH KHRIDKAR 1815003WL052824 GANESH RAMESH KHRIDKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314905 GANESH RAMESH KHRIDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-100-001/69
(AURALA) 		1815003000NRG24181220230926987 21/12/2023 RAMESH SANDU KHIRDKAR 1815003WL052824 RAMESH SANDU KHIRDKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314892 RAMESH SANDU KHIRDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KANNAD MH-15-003-106-001/133
(GHUSUR TANDA) 		1815003106NRG24191220230931906 21/12/2023 SABIRABI SK KADAR 1815003106WL053049 SABIRABI SK KADAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314996 SABIRABI SK KADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 KANNAD MH-15-003-106-001/133
(GHUSUR TANDA) 		1815003106NRG24191220230931905 21/12/2023 SK KADAR SK AMIN 1815003106WL053049 SK KADAR SK AMIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314990 SK KADAR SK AMIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003106NRG24191220230931917 21/12/2023 SHE BHIKAN SHE BUDHAN 1815003106WL053049 SHE BHIKAN SHE BUDHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314992 SHE BHIKAN SHE BUDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003106NRG24191220230931918 21/12/2023 SHE SAKILABI SHE BHIKAN 1815003106WL053049 SHE SAKILABI SHE BHIKAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314997 SHE SAKILABI SHE BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KANNAD MH-15-003-107-001/265
(NIMDONGRI) 		1815003107NRG24011220230808851 21/12/2023 GANESH CHANDRABHAN GULVE 1815003107WL046753 GANESH CHANDRABHAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315031 GANESH CHANDRABHAN GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KANNAD MH-15-003-107-001/272
(NIMDONGRI) 		1815003107NRG24011220230808852 21/12/2023 DADASAHEB MANIK GULVE 1815003107WL046753 DADASAHEB MANIK GULVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315032 DADASAHEB MANIK GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-107-001/311
(NIMDONGRI) 		1815003107NRG24011220230808825 21/12/2023 BALU BHIMRAO LAHANE 1815003107WL046748 BALU BHIMRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315027 BALU BHIMRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 KANNAD MH-15-003-107-001/311
(NIMDONGRI) 		1815003107NRG24011220230808826 21/12/2023 SANGITA BALU LAHANE 1815003107WL046748 SANGITA BALU LAHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315040 SANGITA BALU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KANNAD MH-15-003-107-001/315
(NIMDONGRI) 		1815003107NRG24011220230808853 21/12/2023 SURESH ABARAO GAVANDE 1815003107WL046753 SURESH ABARAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315025 SURESH ABARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KANNAD MH-15-003-107-001/344
(NIMDONGRI) 		1815003107NRG24181120230750979 21/12/2023 LAXMAN RAMRAO BHAGISE 1815003107WL043474 LAXMAN RAMRAO BHAGISE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315024 LAXMAN RAMRAO BHAGISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KANNAD MH-15-003-107-001/344
(NIMDONGRI) 		1815003107NRG24181120230750980 21/12/2023 PADMA MARGAME 1815003107WL043474 PADMA MARGAME 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315030 PADMA MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 KANNAD MH-15-003-107-001/351
(NIMDONGRI) 		1815003107NRG24181120230750981 21/12/2023 LALITA SHANKAR MARGAME 1815003107WL043474 LALITA SHANKAR MARGAME 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315043 Mrs. Lalita Shankar Margame MAHARASHTRA GRAMIN BANK(607000)
373 KANNAD MH-15-003-107-001/353
(NIMDONGRI) 		1815003107NRG24011220230808830 21/12/2023 KARBHARI BHIKAN GAVANDE 1815003107WL046749 KARBHARI BHIKAN GAVANDE 00114 YESB0AURDCC 1638 1638 Rejected 09/03/2024 A069240315038 A/c Blocked or Frozen
374 KANNAD MH-15-003-107-001/411
(NIMDONGRI) 		1815003107NRG24011220230808835 21/12/2023 DNYANESHOWAR KHANDERAO GORADE 1815003107WL046750 DNYANESHOWAR KHANDERAO GORADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315034 DNYANESHWAR BABASAHEB GORADE PUNJAB NATIONAL BANK(508568)
375 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003107NRG24011220230808856 21/12/2023 BHAUSAHEB PUNDLIK GAVANDE 1815003107WL046753 BHAUSAHEB PUNDLIK GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315023 BHAUSAHEB PUNDLIK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 KANNAD MH-15-003-107-001/478
(NIMDONGRI) 		1815003107NRG24011220230808840 21/12/2023 SANDIP PRAKASH GAVANDE 1815003107WL046751 SANDIP PRAKASH GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315036 SANDIP PRAKASH GAVANDE IDBI BANK(607095)
377 KANNAD MH-15-003-107-001/489
(NIMDONGRI) 		1815003107NRG24011220230808858 21/12/2023 MACHHINDRA PUNDLIK GAVANDE 1815003107WL046753 MACHHINDRA PUNDLIK GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315026 MACHHINDRA PUNDLIK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003107NRG24011220230808859 21/12/2023 SAGAR PRAKASH GULVE 1815003107WL046753 SAGAR PRAKASH GULVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315035 SAGAR PRAKASH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 KANNAD MH-15-003-123-001/146
(BORSAR BU) 		1815003123NRG24101120230727975 21/12/2023 ASHOK MANIK PAWAR 1815003123WL042293 ASHOK MANIK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315429 ASHOK MANIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 KANNAD MH-15-003-123-001/146
(BORSAR BU) 		1815003123NRG24101120230727976 21/12/2023 MANGAL ASHOK PAWAR 1815003123WL042293 MANGAL ASHOK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314856 MANGAL ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 KANNAD MH-15-003-123-001/194
(BORSAR BU) 		1815003123NRG24101120230727978 21/12/2023 MEERABAI SANJAY PAWAR 1815003123WL042293 MEERABAI SANJAY PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315430 MEERABAI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 KANNAD MH-15-003-123-001/194
(BORSAR BU) 		1815003123NRG24101120230727977 21/12/2023 SANJAY GANGADHAR PAWAR 1815003123WL042293 SANJAY GANGADHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314845 SANJAY GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KANNAD MH-15-003-123-001/45
(BORSAR BU) 		1815003123NRG24101120230727980 21/12/2023 HIRABAI TULSHIRAM BOLDHANE 1815003123WL042293 HIRABAI TULSHIRAM BOLDHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314849 HIRABAI TULSHIRAM BOLDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KANNAD MH-15-003-123-001/45
(BORSAR BU) 		1815003123NRG24101120230727979 21/12/2023 TULSHIRAM KARBHARI BOLDHANE 1815003123WL042293 TULSHIRAM KARBHARI BOLDHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314848 TULSHIRAM KARBHARI BOLDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-123-001/93
(BORSAR BU) 		1815003123NRG24101120230727981 21/12/2023 SUDAM PANDITRAO PAWAR 1815003123WL042293 SUDAM PANDITRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315493 SUDAM PANDITRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KANNAD MH-15-003-123-001/97
(BORSAR BU) 		1815003123NRG24121220230881712 21/12/2023 KADU THAKAJI GAIKWAD 1815003123WL050555 KADU THAKAJI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314737 KADU THAKAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 KANNAD MH-15-003-130-001/76
(BORSAR KHU LAVHALI) 		1815003130NRG24131120230734585 21/12/2023 RAJENDRA EKNATH GAIKWAD 1815003130WL042638 RAJENDRA EKNATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314979 RAJENDRA EKNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845882 21/12/2023 VALMIK SAHEBRAO DAGALE 1815003130WL048809 VALMIK SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314740 VALMIK SAHEBRAO DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906066 21/12/2023 VALMIK SAHEBRAO DAGALE 1815003130WL051691 VALMIK SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314739 VALMIK SAHEBRAO DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KANNAD MH-15-003-130-002/14
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906076 21/12/2023 MANDABAI RAMNATH SHILAR 1815003130WL051692 MANDABAI RAMNATH SHILAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314731 Mrs. Mandabai Ramnath Shelar MAHARASHTRA GRAMIN BANK(607000)
391 KANNAD MH-15-003-130-002/14
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845885 21/12/2023 MANDABAI RAMNATH SHILAR 1815003130WL048809 MANDABAI RAMNATH SHILAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314732 Mrs. Mandabai Ramnath Shelar MAHARASHTRA GRAMIN BANK(607000)
392 KANNAD MH-15-003-130-002/14
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845886 21/12/2023 SHARAD RAMNATH SHELAR 1815003130WL048809 SHARAD RAMNATH SHELAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314855 Mr. Sharad Ramnath Shelar MAHARASHTRA GRAMIN BANK(607000)
393 KANNAD MH-15-003-130-002/14
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906077 21/12/2023 SHARAD RAMNATH SHELAR 1815003130WL051692 SHARAD RAMNATH SHELAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314854 Mr. Sharad Ramnath Shelar MAHARASHTRA GRAMIN BANK(607000)
394 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845889 21/12/2023 GANESH SAHEBRAO DAGALE 1815003130WL048809 GANESH SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314729 Mr. GANESH SAHEBRAO DAGHLE MAHARASHTRA GRAMIN BANK(607000)
395 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906071 21/12/2023 GANESH SAHEBRAO DAGALE 1815003130WL051691 GANESH SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314730 Mr. GANESH SAHEBRAO DAGHLE MAHARASHTRA GRAMIN BANK(607000)
396 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845890 21/12/2023 VANDANABAI SAHEBRAO DAGALE 1815003130WL048809 VANDANABAI SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314846 VANDANABAI SAHEBRAO DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906070 21/12/2023 VANDANABAI SAHEBRAO DAGALE 1815003130WL051691 VANDANABAI SAHEBRAO DAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314847 VANDANABAI SAHEBRAO DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KANNAD MH-15-003-130-002/4
(BORSAR KHU LAVHALI) 		1815003130NRG24241120230776471 21/12/2023 LATABAI RUSATUM DAGALE 1815003130WL045070 LATABAI RUSATUM DAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314736 Mrs. LATABAI RUSTUM DAGALE MAHARASHTRA GRAMIN BANK(607000)
399 KANNAD MH-15-003-131-001/169
(DEBHEGAON) 		1815003131NRG24281020230683942 21/12/2023 JANARDAN GOPINATH GAIKWAD 1815003131WL039304 JANARDAN GOPINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314850 Mr. JANARDHAN GOPINATH GAIKWAD BANK OF MAHARASHTRA(607387)
400 KANNAD MH-15-003-131-001/222
(DEBHEGAON) 		1815003131NRG24241020230668941 21/12/2023 VASANT LAKHUJI KUSHER 1815003131WL038385 VASANT LAKHUJI KUSHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315283 VASANT LAKHUJI KUSHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-131-001/362
(DEBHEGAON) 		1815003131NRG24071120230711044 21/12/2023 SOMNATH GANGA AABA PAWAR 1815003131WL041265 SOMNATH GANGA AABA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314738 Mr. SOMINATH GANGADHAR PAWAR BANK OF MAHARASHTRA(607387)
402 KANNAD MH-15-003-131-001/468
(DEBHEGAON) 		1815003131NRG24071120230711045 21/12/2023 GOVIND SAHEBRAO BODKHE 1815003131WL041265 GOVIND SAHEBRAO BODKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314728 GOVIND SAHEBRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 KANNAD MH-15-003-131-001/470
(DEBHEGAON) 		1815003131NRG24071120230711046 21/12/2023 RAMDAS DAULAT BODKHE 1815003131WL041265 RAMDAS DAULAT BODKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314852 RAMDAS DAULAT BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KANNAD MH-15-003-132-001/111
(DEVLANA) 		1815003132NRG24151220230903389 21/12/2023 ASHOK KISAN DOLAS 1815003132WL051556 ASHOK KISAN DOLAS 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314735 ASHOK KISAN DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 KANNAD MH-15-003-132-001/969
(DEVLANA) 		1815003132NRG24151220230903391 21/12/2023 SUNITA SOMINATH SHAHANE 1815003132WL051556 SUNITA SOMINATH SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314851 SUNITA SOMINATH SHAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 KANNAD MH-15-003-132-001/973
(DEVLANA) 		1815003132NRG24061220230836998 21/12/2023 ISHWAR NAGNATH CHUNAKE 1815003132WL048412 ISHWAR NAGNATH CHUNAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314853 ISHWAR NAGNATH CHUNAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KANNAD MH-15-003-135-001/1041
(DEVGAON) 		1815003135NRG24091220230863497 21/12/2023 AKSHAY BHARAT GOMLADU 1815003135WL049612 AKSHAY BHARAT GOMLADU 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314989 AKSHAY BHARAT GOMLADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 KANNAD MH-15-003-135-001/1141
(DEVGAON) 		1815003135NRG24021220230814309 21/12/2023 BALU KALUJI DIVEKAR 1815003135WL047142 BALU KALUJI DIVEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314971 BALU KALUJI DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KANNAD MH-15-003-135-001/1144
(DEVGAON) 		1815003135NRG24021220230814270 21/12/2023 BHANUDAS CHANDUJI DIVEKAR 1815003135WL047127 BHANUDAS CHANDUJI DIVEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314974 BHANUDAS CHANDUJI DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KANNAD MH-15-003-135-001/1145
(DEVGAON) 		1815003135NRG24021220230814282 21/12/2023 AMRAPALI MILIND DIVEKAR 1815003135WL047132 AMRAPALI MILIND DIVEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314986 AMRAPALI MILIND DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 KANNAD MH-15-003-135-001/1166
(DEVGAON) 		1815003135NRG24091220230863490 21/12/2023 SANJAYSING KONDIRAM SULANE 1815003135WL049611 SANJAYSING KONDIRAM SULANE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314981 SANJAYSING KONDIRAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-135-001/1241
(DEVGAON) 		1815003135NRG24021220230814268 21/12/2023 SAHDEV SOMINATH CHOTHRE 1815003135WL047126 SAHDEV SOMINATH CHOTHRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314973 SAHDEV SOMINATH CHOTHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 KANNAD MH-15-003-135-001/137
(DEVGAON) 		1815003135NRG24091220230863535 21/12/2023 BABU BHAVSINGH DHANURE 1815003135WL049620 BABU BHAVSINGH DHANURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314978 BABU BHAVSINGH DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 KANNAD MH-15-003-135-001/1645
(DEVGAON) 		1815003135NRG24021220230814267 21/12/2023 MOHAMMAD HANIF CHANDU KURESHI 1815003135WL047125 MOHAMMAD HANIF CHANDU KURESHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314977 MOHAMMAD HANIF CHANDU KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 KANNAD MH-15-003-135-001/1649
(DEVGAON) 		1815003135NRG24091220230863538 21/12/2023 KISHOR BABURAV DHANURE 1815003135WL049620 KISHOR BABURAV DHANURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314984 KISHOR BABURAV DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 KANNAD MH-15-003-135-001/1695
(DEVGAON) 		1815003135NRG24021220230814290 21/12/2023 KADU UMAJI SONAWANE 1815003135WL047135 KADU UMAJI SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314983 KADU UMAJI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 KANNAD MH-15-003-135-001/1888
(DEVGAON) 		1815003135NRG24091220230863498 21/12/2023 LATABAI MAHASING GHUSINGE 1815003135WL049612 LATABAI MAHASING GHUSINGE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314969 LATABAI MAHASING GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 KANNAD MH-15-003-135-001/823
(DEVGAON) 		1815003135NRG24091220230863508 21/12/2023 NANDABAI VILAS SHINDE 1815003135WL049613 NANDABAI VILAS SHINDE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314970 NANDABAI VILAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 KANNAD MH-15-003-135-001/976
(DEVGAON) 		1815003135NRG24091220230863492 21/12/2023 SAGAR AJABSING RAJPUT 1815003135WL049611 SAGAR AJABSING RAJPUT 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314972 SAGAR AJABSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 KANNAD MH-15-003-135-001/978
(DEVGAON) 		1815003135NRG24091220230863494 21/12/2023 KAUSHALYABAI KESARSING GUSINGE 1815003135WL049611 KAUSHALYABAI KESARSING GUSINGE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314980 KAUSHALYABAI KESARSING GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 KANNAD MH-15-003-135-001/980
(DEVGAON) 		1815003135NRG24091220230863499 21/12/2023 AJABSING MAHAJAN RAJPUT 1815003135WL049612 AJABSING MAHAJAN RAJPUT 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314976 AJABSING MAHAJAN RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 KANNAD MH-15-003-135-001/980
(DEVGAON) 		1815003135NRG24091220230863500 21/12/2023 DHANRAJ AJABSING RAJPUT 1815003135WL049612 DHANRAJ AJABSING RAJPUT 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240315058 DHANRAJ AJABSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 KANNAD MH-15-003-135-001/980
(DEVGAON) 		1815003135NRG24091220230863501 21/12/2023 PUNAMSING AJABSING RAJPUT 1815003135WL049612 PUNAMSING AJABSING RAJPUT 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314982 PUNAMSING AJABSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-135-001/980
(DEVGAON) 		1815003135NRG24091220230863502 21/12/2023 SANDHYA RAHUL RAJPUT 1815003135WL049612 SANDHYA RAHUL RAJPUT 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314985 Miss. SANDYA SWARUPCHAND GUSINGE MAHARASHTRA GRAMIN BANK(607000)
425 KANNAD MH-15-003-135-001/980
(DEVGAON) 		1815003135NRG24091220230863495 21/12/2023 VARSHA GANESHSING RAJPUT 1815003135WL049611 VARSHA GANESHSING RAJPUT 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314988 VARSHA GANESHSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 KANNAD MH-15-003-135-001/981
(DEVGAON) 		1815003135NRG24091220230863503 21/12/2023 ZUNARSING SWARUPCHAND GUSINGE 1815003135WL049612 ZUNARSING SWARUPCHAND GUSINGE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314967 ZUNARSING SWARUPCHAND GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-135-001/982
(DEVGAON) 		1815003135NRG24091220230863496 21/12/2023 PRATAPSING AJABSING RAJPUT 1815003135WL049611 PRATAPSING AJABSING RAJPUT 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314968 PRATAPSING AJABSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-135-001/982
(DEVGAON) 		1815003135NRG24091220230863504 21/12/2023 RENUKA PRATAPSING RAJPUT 1815003135WL049612 RENUKA PRATAPSING RAJPUT 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A069240314975 RENUKA PRATAPSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 356596 356596
429 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962044 21/12/2023 SANKET ASHOK KATHAR 1815003WL054263 SANKET ASHOK KATHAR 00152 HDFC0000113 1365 1365 Processed 09/03/2024 A069240315409 SANKET ASHOK KATHAR BANK OF BARODA(606985)
430 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962052 21/12/2023 SANKET ASHOK KATHAR 1815003WL054263 SANKET ASHOK KATHAR 00152 HDFC0000113 1365 1365 Processed 09/03/2024 A069240315407 SANKET ASHOK KATHAR BANK OF BARODA(606985)
431 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962048 21/12/2023 SANKET ASHOK KATHAR 1815003WL054263 SANKET ASHOK KATHAR 00152 HDFC0000113 1638 1638 Processed 09/03/2024 A069240315408 SANKET ASHOK KATHAR BANK OF BARODA(606985)
SubTotal 4368 4368
432 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925498 21/12/2023 RAHUL BHAUSAHEB PAWAR 1815003WL052760 RAHUL BHAUSAHEB PAWAR 00168 ICIC0003754 1365 1365 Processed 09/03/2024 A069240314840 RAHUL BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925505 21/12/2023 RAHUL BHAUSAHEB PAWAR 1815003WL052760 RAHUL BHAUSAHEB PAWAR 00168 ICIC0003754 1365 1365 Processed 09/03/2024 A069240314839 RAHUL BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 KANNAD MH-15-003-077-001/58
(BAHIRGAON) 		1815003000NRG24181220230925520 21/12/2023 KUSUMBAI MADHUKAR PAWAR 1815003WL052760 KUSUMBAI MADHUKAR PAWAR 00168 ICIC0003754 1365 1365 Processed 09/03/2024 A069240315364 KUSUM MADHUKAR PAWAR ICICI BANK LTD(508534)
435 KANNAD MH-15-003-077-001/58
(BAHIRGAON) 		1815003000NRG24181220230925522 21/12/2023 KUSUMBAI MADHUKAR PAWAR 1815003WL052760 KUSUMBAI MADHUKAR PAWAR 00168 ICIC0003754 1365 1365 Processed 09/03/2024 A069240315363 KUSUM MADHUKAR PAWAR ICICI BANK LTD(508534)
SubTotal 5460 5460
436 KANNAD MH-15-003-012-001/175
(NEVPUR KHA) 		1815003000NRG24211220230962027 21/12/2023 RAJU SANKER PAWAR 1815003WL054263 RAJU SANKER PAWAR 00176 IDIB000K596 819 819 Processed 09/03/2024 A069240320417 RAJU SANKER PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 KANNAD MH-15-003-012-001/236
(NEVPUR KHA) 		1815003000NRG24211220230962031 21/12/2023 PANDURANG DEVRAO KHEDKAR 1815003WL054263 PANDURANG DEVRAO KHEDKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315418 Mr. PANDURANG DEVRAO KHEDKAR BANK OF MAHARASHTRA(607387)
438 KANNAD MH-15-003-012-001/236
(NEVPUR KHA) 		1815003000NRG24211220230962032 21/12/2023 PANDURANG DEVRAO KHEDKAR 1815003WL054263 PANDURANG DEVRAO KHEDKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315419 Mr. PANDURANG DEVRAO KHEDKAR BANK OF MAHARASHTRA(607387)
439 KANNAD MH-15-003-012-001/236
(NEVPUR KHA) 		1815003000NRG24211220230962033 21/12/2023 PANDURANG DEVRAO KHEDKAR 1815003WL054263 PANDURANG DEVRAO KHEDKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315420 Mr. PANDURANG DEVRAO KHEDKAR BANK OF MAHARASHTRA(607387)
440 KANNAD MH-15-003-012-001/279
(NEVPUR KHA) 		1815003000NRG24211220230962039 21/12/2023 SATOSH DHONDIRAM KHEDKAR 1815003WL054263 SATOSH DHONDIRAM KHEDKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315416 Mr. SANTOSH DHONDIRAM KHEDKAR BANK OF MAHARASHTRA(607387)
441 KANNAD MH-15-003-012-001/279
(NEVPUR KHA) 		1815003000NRG24211220230962041 21/12/2023 SATOSH DHONDIRAM KHEDKAR 1815003WL054263 SATOSH DHONDIRAM KHEDKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315417 Mr. SANTOSH DHONDIRAM KHEDKAR BANK OF MAHARASHTRA(607387)
442 KANNAD MH-15-003-012-001/2985
(NEVPUR KHA) 		1815003000NRG24211220230962082 21/12/2023 SUVARNA DEVIDAS KATHAR 1815003WL054263 SUVARNA DEVIDAS KATHAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315426 Mrs. SUVARNA DEVIDAS KATHAR INDIAN BANK(607105)
443 KANNAD MH-15-003-012-001/2985
(NEVPUR KHA) 		1815003000NRG24211220230962083 21/12/2023 SUVARNA DEVIDAS KATHAR 1815003WL054263 SUVARNA DEVIDAS KATHAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315427 Mrs. SUVARNA DEVIDAS KATHAR INDIAN BANK(607105)
444 KANNAD MH-15-003-012-001/3106
(NEVPUR KHA) 		1815003000NRG24211220230962112 21/12/2023 KAVITA KRUSHNA SURADKAR 1815003WL054263 KAVITA KRUSHNA SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315412 KAVITA KRUSHNA SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KANNAD MH-15-003-012-001/360
(NEVPUR KHA) 		1815003000NRG24211220230962119 21/12/2023 MAROTI DHONDIRAM KHEDKAR 1815003WL054263 MAROTI DHONDIRAM KHEDKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315292 Mr. MAROTI DHONDIRAM KHEDKAR BANK OF MAHARASHTRA(607387)
446 KANNAD MH-15-003-012-001/360
(NEVPUR KHA) 		1815003000NRG24211220230962120 21/12/2023 MAROTI DHONDIRAM KHEDKAR 1815003WL054263 MAROTI DHONDIRAM KHEDKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315293 Mr. MAROTI DHONDIRAM KHEDKAR BANK OF MAHARASHTRA(607387)
447 KANNAD MH-15-003-012-001/471
(NEVPUR KHA) 		1815003000NRG24211220230962121 21/12/2023 SURESH ANNA SURADKAR 1815003WL054263 SURESH ANNA SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315411 Mr. Suresh Anna Surdkar INDIAN BANK(607105)
448 KANNAD MH-15-003-012-001/472
(NEVPUR KHA) 		1815003000NRG24211220230962122 21/12/2023 HARIDAS ANNA SURADKAR 1815003WL054263 HARIDAS ANNA SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315410 HARIDAS ANNA SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 KANNAD MH-15-003-012-001/503
(NEVPUR KHA) 		1815003000NRG24211220230962124 21/12/2023 KIRAN PRITAM SURADKAR 1815003WL054263 KIRAN PRITAM SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315183 Mrs. KIRAN PRITAM SURADKAR INDIAN BANK(607105)
450 KANNAD MH-15-003-012-001/503
(NEVPUR KHA) 		1815003000NRG24211220230962125 21/12/2023 KIRAN PRITAM SURADKAR 1815003WL054263 KIRAN PRITAM SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315184 Mrs. KIRAN PRITAM SURADKAR INDIAN BANK(607105)
451 KANNAD MH-15-003-012-001/503
(NEVPUR KHA) 		1815003000NRG24211220230962126 21/12/2023 KIRAN PRITAM SURADKAR 1815003WL054263 KIRAN PRITAM SURADKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315185 Mrs. KIRAN PRITAM SURADKAR INDIAN BANK(607105)
452 KANNAD MH-15-003-012-001/505
(NEVPUR KHA) 		1815003000NRG24211220230962129 21/12/2023 PRAVIN RAMDAS SURADKAR 1815003WL054263 PRAVIN RAMDAS SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315224 Mr. PRAVIN RAMDAS SURADKAR INDIAN BANK(607105)
453 KANNAD MH-15-003-012-001/505
(NEVPUR KHA) 		1815003000NRG24211220230962131 21/12/2023 PRAVIN RAMDAS SURADKAR 1815003WL054263 PRAVIN RAMDAS SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315225 Mr. PRAVIN RAMDAS SURADKAR INDIAN BANK(607105)
454 KANNAD MH-15-003-012-001/543
(NEVPUR KHA) 		1815003000NRG24211220230962133 21/12/2023 LATABAI RAMDAS SURADKAR 1815003WL054263 LATABAI RAMDAS SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315174 LATABAI RAMDAS SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 KANNAD MH-15-003-012-001/543
(NEVPUR KHA) 		1815003000NRG24211220230962134 21/12/2023 LATABAI RAMDAS SURADKAR 1815003WL054263 LATABAI RAMDAS SURADKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315173 LATABAI RAMDAS SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KANNAD MH-15-003-012-001/543
(NEVPUR KHA) 		1815003000NRG24211220230962135 21/12/2023 LATABAI RAMDAS SURADKAR 1815003WL054263 LATABAI RAMDAS SURADKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315172 LATABAI RAMDAS SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 KANNAD MH-15-003-012-001/545
(NEVPUR KHA) 		1815003000NRG24211220230962137 21/12/2023 LAXMIBAI SUDAM KOTKAR 1815003WL054263 LAXMIBAI SUDAM KOTKAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315422 LAXMIBAI SUDAM KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-012-001/545
(NEVPUR KHA) 		1815003000NRG24211220230962136 21/12/2023 SUDAM KHANDU KOTKAR 1815003WL054263 SUDAM KHANDU KOTKAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315421 Mr. Sudam Khandu Kotkar INDIAN BANK(607105)
459 KANNAD MH-15-003-012-001/557
(NEVPUR KHA) 		1815003000NRG24211220230962145 21/12/2023 REKHA PANDURANG KATHAR 1815003WL054263 REKHA PANDURANG KATHAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315243 Mrs. Rekha Pandurang Kathar INDIAN BANK(607105)
460 KANNAD MH-15-003-012-001/557
(NEVPUR KHA) 		1815003000NRG24211220230962143 21/12/2023 REKHA PANDURANG KATHAR 1815003WL054263 REKHA PANDURANG KATHAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315244 Mrs. Rekha Pandurang Kathar INDIAN BANK(607105)
461 KANNAD MH-15-003-012-001/557
(NEVPUR KHA) 		1815003000NRG24211220230962147 21/12/2023 REKHA PANDURANG KATHAR 1815003WL054263 REKHA PANDURANG KATHAR 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315242 Mrs. Rekha Pandurang Kathar INDIAN BANK(607105)
462 KANNAD MH-15-003-012-001/578
(NEVPUR KHA) 		1815003000NRG24211220230962152 21/12/2023 SUNIL NANASAHEB DESHMUKH 1815003WL054263 SUNIL NANASAHEB DESHMUKH 00176 IDIB000K596 273 273 Processed 09/03/2024 A069240315187 SUNIL NANASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
463 KANNAD MH-15-003-012-002/32
(NEVPUR KHA) 		1815003000NRG24211220230962163 21/12/2023 ANNA KISAN RAUT 1815003WL054263 ANNA KISAN RAUT 00176 IDIB000K596 819 819 Processed 09/03/2024 A069240315443 ANNA KISAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 KANNAD MH-15-003-012-002/32
(NEVPUR KHA) 		1815003000NRG24211220230962164 21/12/2023 KAVITA ANNA RAUT 1815003WL054263 KAVITA ANNA RAUT 00176 IDIB000K596 819 819 Processed 09/03/2024 A069240315444 Mrs. KAVITA ANNA RAUT INDIAN BANK(607105)
465 KANNAD MH-15-003-012-002/87
(NEVPUR KHA) 		1815003000NRG24211220230962172 21/12/2023 PRADIP SUDHAKER MAGARE 1815003WL054263 PRADIP SUDHAKER MAGARE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240314843 Mr. PRADIP SUDHAKAR MAGARE INDIAN BANK(607105)
466 KANNAD MH-15-003-012-002/87
(NEVPUR KHA) 		1815003000NRG24211220230962171 21/12/2023 SHASHIKALA SUDHAKAR MAGARE 1815003WL054263 SHASHIKALA SUDHAKAR MAGARE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240314844 Mrs. SHASHIKALABAI SUDHAKAR MAGARE INDIAN BANK(607105)
467 KANNAD MH-15-003-012-002/92
(NEVPUR KHA) 		1815003000NRG24211220230962174 21/12/2023 KRISHNA DULAJI SURADKER 1815003WL054263 KRISHNA DULAJI SURADKER 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315223 KRISHNA DULAJI SURADKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 KANNAD MH-15-003-012-002/92
(NEVPUR KHA) 		1815003000NRG24211220230962176 21/12/2023 KRISHNA DULAJI SURADKER 1815003WL054263 KRISHNA DULAJI SURADKER 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315222 KRISHNA DULAJI SURADKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 KANNAD MH-15-003-012-002/92
(NEVPUR KHA) 		1815003000NRG24211220230962178 21/12/2023 KRISHNA DULAJI SURADKER 1815003WL054263 KRISHNA DULAJI SURADKER 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315221 KRISHNA DULAJI SURADKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 KANNAD MH-15-003-012-002/92
(NEVPUR KHA) 		1815003000NRG24211220230962177 21/12/2023 SUMANBAI DULAJI SURADKER 1815003WL054263 SUMANBAI DULAJI SURADKER 00176 IDIB000K596 1365 1365 Processed 09/03/2024 A069240315220 Mrs. SUMANBAI DULAJI SURADKAR INDIAN BANK(607105)
471 KANNAD MH-15-003-012-002/92
(NEVPUR KHA) 		1815003000NRG24211220230962175 21/12/2023 SUMANBAI DULAJI SURADKER 1815003WL054263 SUMANBAI DULAJI SURADKER 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315219 Mrs. SUMANBAI DULAJI SURADKAR INDIAN BANK(607105)
472 KANNAD MH-15-003-012-002/92
(NEVPUR KHA) 		1815003000NRG24211220230962173 21/12/2023 SUMANBAI DULAJI SURADKER 1815003WL054263 SUMANBAI DULAJI SURADKER 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315218 Mrs. SUMANBAI DULAJI SURADKAR INDIAN BANK(607105)
473 KANNAD MH-15-003-018-001/143
(RAMPURWADI) 		1815003018NRG24191220230936429 21/12/2023 DATTU BABURAO SOWANE 1815003018WL053276 DATTU BABURAO SOWANE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315442 Mr. DATTU BABURAO SONAWANE INDIAN BANK(607105)
474 KANNAD MH-15-003-018-001/155
(RAMPURWADI) 		1815003018NRG24191220230936530 21/12/2023 Kashinath Karbhari sonawane 1815003018WL053279 Kashinath Karbhari sonawane 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315477 Mr. KASHINATH KARBHARI SONWANE INDIAN BANK(607105)
475 KANNAD MH-15-003-018-001/158
(RAMPURWADI) 		1815003018NRG24191220230936534 21/12/2023 MANOJ UTTAM BADHE 1815003018WL053279 MANOJ UTTAM BADHE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315354 MANOJ UTTAM BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 KANNAD MH-15-003-018-001/180
(RAMPURWADI) 		1815003018NRG24191220230936535 21/12/2023 RADHA VITTHAL SHELAKE 1815003018WL053279 RADHA VITTHAL SHELAKE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315233 RADHA VITTHAL SHELAKE INDUSIND BANK(607189)
477 KANNAD MH-15-003-018-001/242
(RAMPURWADI) 		1815003018NRG24191220230936550 21/12/2023 Bhaskar keshorao lokande 1815003018WL053280 Bhaskar keshorao lokande 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315476 Mr. BHASKAR KESHRAO LOKHANDE INDIAN BANK(607105)
478 KANNAD MH-15-003-018-001/83
(RAMPURWADI) 		1815003018NRG24191220230936378 21/12/2023 RAMDAS MHASU LOKHANDE 1815003018WL053271 RAMDAS MHASU LOKHANDE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315355 RAMDAS MHASU LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 KANNAD MH-15-003-018-001/838
(RAMPURWADI) 		1815003018NRG24191220230936493 21/12/2023 DILIP RAMDAS PAWAR 1815003018WL053277 DILIP RAMDAS PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315279 Mr. DILIP RAMDAS PAWAR INDIAN BANK(607105)
480 KANNAD MH-15-003-018-001/871
(RAMPURWADI) 		1815003018NRG24191220230936545 21/12/2023 PUNDALIK LAXMAN WAGH 1815003018WL053279 PUNDALIK LAXMAN WAGH 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315256 Mr. PUNDLIK LAXMAN WAGH INDIAN BANK(607105)
481 KANNAD MH-15-003-024-001/1011
(KARANJKHEDA) 		1815003024NRG24211220230948922 21/12/2023 SONIYA BABASAHEB PAWAR 1815003024WL053716 SONIYA BABASAHEB PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315424 SONIYA BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 KANNAD MH-15-003-024-001/1111
(KARANJKHEDA) 		1815003024NRG24211220230949043 21/12/2023 SUBHASH VISHNU SOLUNKE 1815003024WL053729 SUBHASH VISHNU SOLUNKE 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240314769 SUBHASH VISHNU SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 KANNAD MH-15-003-024-001/2031
(KARANJKHEDA) 		1815003024NRG24211220230948920 21/12/2023 MANOJ BHAUSAHEB PAWAR 1815003024WL053715 MANOJ BHAUSAHEB PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315466 MANOJ BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 KANNAD MH-15-003-024-001/2512
(KARANJKHEDA) 		1815003024NRG24211220230948926 21/12/2023 RAVINA DATTATRAY PAWAR 1815003024WL053716 RAVINA DATTATRAY PAWAR 00176 IDIB000K596 1638 1638 Processed 09/03/2024 A069240315258 RAVINA DATTATRAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 72072 72072
485 KANNAD MH-15-003-079-001/111
(ADGAON J) 		1815003000NRG24181220230926772 21/12/2023 UJWALA NILESH THORAT 1815003WL052812 UJWALA NILESH THORAT 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315343 UJWALA NILESH THORAT RATNAKAR BANK(607393)
486 KANNAD MH-15-003-079-001/121
(ADGAON J) 		1815003000NRG24181220230926781 21/12/2023 VIDYA ANIL NIKAM 1815003WL052812 VIDYA ANIL NIKAM 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315324 VIDYA ANIL NIKAM PUNJAB NATIONAL BANK(508568)
487 KANNAD MH-15-003-079-001/133
(ADGAON J) 		1815003000NRG24181220230926785 21/12/2023 PARIGABAI SAHEBRAO SONAVANE 1815003WL052812 PARIGABAI SAHEBRAO SONAVANE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315341 PARIGHABAI SAHEBRAO SONAWANE PUNJAB NATIONAL BANK(508568)
488 KANNAD MH-15-003-079-001/17
(ADGAON J) 		1815003000NRG24181220230926794 21/12/2023 VIKAS YADAV SONWANE 1815003WL052812 VIKAS YADAV SONWANE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315337 VIKAS YADAV SONVANE PUNJAB NATIONAL BANK(508568)
489 KANNAD MH-15-003-079-001/177
(ADGAON J) 		1815003000NRG24181220230926797 21/12/2023 JANABAI SOPAN NIKAM 1815003WL052812 JANABAI SOPAN NIKAM 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315338 JANABAI SOPAN NIKAM PUNJAB NATIONAL BANK(508568)
490 KANNAD MH-15-003-079-001/208
(ADGAON J) 		1815003000NRG24181220230926801 21/12/2023 MAYA MANOJ PATHADE 1815003WL052812 MAYA MANOJ PATHADE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315342 MAYA MANOJ PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 KANNAD MH-15-003-079-001/21
(ADGAON J) 		1815003000NRG24181220230926804 21/12/2023 RANI MANJYAHARI SURYAVANSHI 1815003WL052812 RANI MANJYAHARI SURYAVANSHI 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315331 RANI MANJYAHARI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
492 KANNAD MH-15-003-079-001/235
(ADGAON J) 		1815003000NRG24181220230926807 21/12/2023 UMA AMOL KAVADE 1815003WL052812 UMA AMOL KAVADE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315329 UMABAI AMOL KAWDE RATNAKAR BANK(607393)
493 KANNAD MH-15-003-079-001/301
(ADGAON J) 		1815003000NRG24181220230926808 21/12/2023 Minabai Sheshrao Bahirav 1815003WL052812 Minabai Sheshrao Bahirav 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315327 MINABAI SHESHRAO BHAIRAV PUNJAB NATIONAL BANK(508568)
494 KANNAD MH-15-003-079-001/305
(ADGAON J) 		1815003000NRG24181220230926809 21/12/2023 Vandana Bharat Bahirav 1815003WL052812 Vandana Bharat Bahirav 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A069240315325 VANDNA BHARAT BAHIRAV PUNJAB NATIONAL BANK(508568)
495 KANNAD MH-15-003-079-001/34
(ADGAON J) 		1815003000NRG24181220230926812 21/12/2023 PUSHAPABAI DNYNESHAWAR NIKAM 1815003WL052812 PUSHAPABAI DNYNESHAWAR NIKAM 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A069240315333 PUSHPABAI DNYANESHWAR NIKAM PUNJAB NATIONAL BANK(508568)
496 KANNAD MH-15-003-079-001/346
(ADGAON J) 		1815003000NRG24181220230926815 21/12/2023 SOPAN ANNA NIKAM 1815003WL052812 SOPAN ANNA NIKAM 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A069240315332 SOPAN ANNA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 KANNAD MH-15-003-079-001/354
(ADGAON J) 		1815003000NRG24181220230926820 21/12/2023 ARUNA SHASHIKANT BHALERAO 1815003WL052812 ARUNA SHASHIKANT BHALERAO 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315319 KARUNA SAHEBARAO BAHIRAV PUNJAB NATIONAL BANK(508568)
498 KANNAD MH-15-003-079-001/36
(ADGAON J) 		1815003000NRG24181220230926822 21/12/2023 UJWALA GANESH PAWAR 1815003WL052812 UJWALA GANESH PAWAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315328 UJJAWALA GANESH PAVAR PUNJAB NATIONAL BANK(508568)
499 KANNAD MH-15-003-079-001/44
(ADGAON J) 		1815003000NRG24181220230926824 21/12/2023 MALIKA BALU KADAM 1815003WL052812 MALIKA BALU KADAM 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315336 ALKABAI BALU KADAM PUNJAB NATIONAL BANK(508568)
500 KANNAD MH-15-003-079-001/45
(ADGAON J) 		1815003000NRG24181220230926827 21/12/2023 JYOTI BHARAT SHINDE 1815003WL052812 JYOTI BHARAT SHINDE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315321 JYOTI BHARAT SHINDE PUNJAB NATIONAL BANK(508568)
501 KANNAD MH-15-003-079-001/55
(ADGAON J) 		1815003000NRG24181220230926835 21/12/2023 BHASAKAR ASARAM SOHNAVANE 1815003WL052812 BHASAKAR ASARAM SOHNAVANE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315348 BHASKAR ASARAM SONAVANE PUNJAB NATIONAL BANK(508568)
502 KANNAD MH-15-003-079-001/55
(ADGAON J) 		1815003000NRG24181220230926834 21/12/2023 SALUBAI ASARAM SOHNAVANE 1815003WL052812 SALUBAI ASARAM SOHNAVANE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315340 SALUBAI ASARAM SOHNAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 KANNAD MH-15-003-079-001/57
(ADGAON J) 		1815003000NRG24181220230926836 21/12/2023 SANGEETA SUDAM SONAVANE 1815003WL052812 SANGEETA SUDAM SONAVANE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315318 SANGEETA SUDAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 KANNAD MH-15-003-079-001/57
(ADGAON J) 		1815003000NRG24181220230926837 21/12/2023 SATISH SUDAM SONAVANE 1815003WL052812 SATISH SUDAM SONAVANE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315326 SATISH SUDAM SONAWANE PUNJAB NATIONAL BANK(508568)
505 KANNAD MH-15-003-079-001/66
(ADGAON J) 		1815003000NRG24181220230926842 21/12/2023 MANDABAI BALU DOKHALE 1815003WL052812 MANDABAI BALU DOKHALE 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315339 MANDABAI BALU DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 KANNAD MH-15-003-079-001/70
(ADGAON J) 		1815003000NRG24181220230926845 21/12/2023 BALU RAMRAO JHIMAN 1815003WL052812 BALU RAMRAO JHIMAN 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315330 BALU RAMRAO JHIMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 KANNAD MH-15-003-079-001/79
(ADGAON J) 		1815003000NRG24181220230926849 21/12/2023 YASHAVANT BABURAO DIVEKAR 1815003WL052813 YASHAVANT BABURAO DIVEKAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315323 YASHWANT BABURAO DIVEKAR BANK OF INDIA(508505)
508 KANNAD MH-15-003-079-001/87
(ADGAON J) 		1815003000NRG24181220230926853 21/12/2023 BHARAT SAHEBRAO BAHIRAO 1815003WL052813 BHARAT SAHEBRAO BAHIRAO 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315322 BHARATA SAHEABARAO BAHIRAV PUNJAB NATIONAL BANK(508568)
509 KANNAD MH-15-003-079-001/87
(ADGAON J) 		1815003000NRG24181220230926852 21/12/2023 SUSHILABAI SAHEBRAO BAHIRAO 1815003WL052813 SUSHILABAI SAHEBRAO BAHIRAO 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315335 SUSHILABAI SAHEBRAO BAHIRAV BANK OF INDIA(508505)
510 KANNAD MH-15-003-079-001/91
(ADGAON J) 		1815003000NRG24181220230926856 21/12/2023 ALAKABAI MAHENDRA BAHIK 1815003WL052813 ALAKABAI MAHENDRA BAHIK 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315320 ALAKA MAHENDRA BAHIRAV PUNJAB NATIONAL BANK(508568)
511 KANNAD MH-15-003-079-001/93
(ADGAON J) 		1815003000NRG24181220230926858 21/12/2023 SANGITA SANDIP NIKAM 1815003WL052813 SANGITA SANDIP NIKAM 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315334 SANGITA SANDIP NIKAM PUNJAB NATIONAL BANK(508568)
512 KANNAD MH-15-003-081-001/103
(JEHUR) 		1815003000NRG24211220230962181 21/12/2023 VALMIK KAILASH PAVAR 1815003WL054264 VALMIK KAILASH PAVAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240315234 VALMIK KAILASH PAWAR PUNJAB NATIONAL BANK(508568)
513 KANNAD MH-15-003-081-001/1082
(JEHUR) 		1815003000NRG24211220230962182 21/12/2023 GANESH ASARAM PAWAR 1815003WL054264 GANESH ASARAM PAWAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240315251 GANESH ASARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 KANNAD MH-15-003-081-001/1360
(JEHUR) 		1815003000NRG24211220230962191 21/12/2023 DIPAK BALASAHEB PAWAR 1815003WL054264 DIPAK BALASAHEB PAWAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240315473 DIPAK BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 KANNAD MH-15-003-081-001/227
(JEHUR) 		1815003081NRG24191220230930783 21/12/2023 BANDU SHRIHARI PAWAR 1815003081WL052996 BANDU SHRIHARI PAWAR 00354 PUNB0278500 546 546 Processed 09/03/2024 A069240315250 BANDU SHRIHARI PAWAR PUNJAB NATIONAL BANK(508568)
516 KANNAD MH-15-003-081-001/32
(JEHUR) 		1815003081NRG24191220230930794 21/12/2023 RAHUL LAXMAN SABALE 1815003081WL052996 RAHUL LAXMAN SABALE 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240314783 RAHUL LAXMAN SABALE PUNJAB NATIONAL BANK(508568)
517 KANNAD MH-15-003-081-001/351
(JEHUR) 		1815003081NRG24191220230930795 21/12/2023 SANJAY SANEHAT PAWAR 1815003081WL052996 SANJAY SANEHAT PAWAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240315248 SANJAY SANEHAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 KANNAD MH-15-003-081-001/351
(JEHUR) 		1815003081NRG24191220230930796 21/12/2023 SUNITA SANJAY PAWAR 1815003081WL052996 SUNITA SANJAY PAWAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240315246 SUNITA SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 KANNAD MH-15-003-081-001/485
(JEHUR) 		1815003081NRG24191220230930976 21/12/2023 NAMDEV JAYWANTA PAWAR 1815003081WL053003 NAMDEV JAYWANTA PAWAR 00354 PUNB0278500 1638 1638 Processed 09/03/2024 A069240315253 NAMDEO JAYWANTA PAWAR BANK OF INDIA(508505)
520 KANNAD MH-15-003-081-001/498
(JEHUR) 		1815003081NRG24191220230930809 21/12/2023 JAYRAM KAILAS KHAIRNAR 1815003081WL052996 JAYRAM KAILAS KHAIRNAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240315247 JAYRAM KAILAS KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 KANNAD MH-15-003-081-001/498
(JEHUR) 		1815003081NRG24191220230930807 21/12/2023 KAILAS SHANKARRAO KHAIRNAR 1815003081WL052996 KAILAS SHANKARRAO KHAIRNAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240314810 KAILAS SHANKAR KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 KANNAD MH-15-003-081-001/498
(JEHUR) 		1815003081NRG24191220230930810 21/12/2023 KALPANA JAIRAM KHAIRNAR 1815003081WL052996 KALPANA JAIRAM KHAIRNAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240315474 KALPANA JAYRAM KHAIRAMAR RATNAKAR BANK(607393)
523 KANNAD MH-15-003-081-001/9
(JEHUR) 		1815003081NRG24191220230931573 21/12/2023 RUSHIKESH DADASAHEB THETE 1815003081WL053030 RUSHIKESH DADASAHEB THETE 00354 PUNB0278500 1092 1092 Processed 09/03/2024 A069240314788 RUSHIKESH DADASAHEB THETE PUNJAB NATIONAL BANK(508568)
524 KANNAD MH-15-003-081-001/95
(JEHUR) 		1815003081NRG24191220230930814 21/12/2023 TARABAI GOKUL PAVAR 1815003081WL052996 TARABAI GOKUL PAVAR 00354 PUNB0278500 819 819 Processed 09/03/2024 A069240315249 TARABAI G PAVAR PUNJAB NATIONAL BANK(508568)
525 KANNAD MH-15-003-095-001/230
(CHINCHKHEDA) 		1815003000NRG24181220230922542 21/12/2023 KACHRU NIVRUTI KUNTE 1815003WL052606 KACHRU NIVRUTI KUNTE 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A069240315391 KACHARU NIVRUTTI KUNTE PUNJAB NATIONAL BANK(508568)
526 KANNAD MH-15-003-095-001/230
(CHINCHKHEDA) 		1815003000NRG24181220230922543 21/12/2023 SUMAN KACHARU KUNTE 1815003WL052606 SUMAN KACHARU KUNTE 00354 PUNB0278500 1365 1365 Rejected 09/03/2024 A069240315215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 KANNAD MH-15-003-095-001/236
(CHINCHKHEDA) 		1815003000NRG24181220230922545 21/12/2023 RATNABAI NIVRUTI KUNTE 1815003WL052606 RATNABAI NIVRUTI KUNTE 00354 PUNB0278500 1365 1365 Processed 09/03/2024 A069240315216 RATNABAI NIVRUTTI KUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 58968 58968
528 KANNAD MH-15-003-056-001/463
(UPLA) 		1815003056NRG24211220230958197 21/12/2023 ANJANA RAVSAHEB BAVISKAR 1815003056WL054120 ANJANA RAVSAHEB BAVISKAR 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240314822 ANJANA RAVSAHEB BAVISKAR PUNJAB NATIONAL BANK(508568)
529 KANNAD MH-15-003-056-001/712
(UPLA) 		1815003056NRG24211220230956913 21/12/2023 SAVITA ASHOK GOLAIT 1815003056WL054071 SAVITA ASHOK GOLAIT 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240314824 SAVITA ASHOK GOLAIT PUNJAB NATIONAL BANK(508568)
530 KANNAD MH-15-003-056-001/712
(UPLA) 		1815003056NRG24201220230938700 21/12/2023 SAVITA ASHOK GOLAIT 1815003056WL053362 SAVITA ASHOK GOLAIT 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240314823 SAVITA ASHOK GOLAIT PUNJAB NATIONAL BANK(508568)
531 KANNAD MH-15-003-056-001/731
(UPLA) 		1815003056NRG24211220230958205 21/12/2023 SANJAY RAMRAO JADHAV 1815003056WL054120 SANJAY RAMRAO JADHAV 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240315425 SANJAY RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 KANNAD MH-15-003-079-001/341
(ADGAON J) 		1815003000NRG24181220230926813 21/12/2023 POOJA SOMNATH DOKHALE 1815003WL052812 POOJA SOMNATH DOKHALE 00354 PUNB0997600 1365 1365 Processed 09/03/2024 A069240315344 POOJA SOMNATH DOKHALE PUNJAB NATIONAL BANK(508568)
533 KANNAD MH-15-003-132-001/186
(DEVLANA) 		1815003132NRG24151220230903400 21/12/2023 RAJENDRA BHAUSAHEB SURASHE 1815003132WL051559 RAJENDRA BHAUSAHEB SURASHE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240337000 Mr. RAJENDRA BHAUSAHEB SURASE BANK OF MAHARASHTRA(607387)
534 KANNAD MH-15-003-132-001/186
(DEVLANA) 		1815003132NRG24151220230903399 21/12/2023 SHAKUNTALA BHAUSAHEB SURASHE 1815003132WL051559 SHAKUNTALA BHAUSAHEB SURASHE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240315165 SHAKUNTALA BHAUSAHEB SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 KANNAD MH-15-003-132-001/188
(DEVLANA) 		1815003132NRG24151220230903401 21/12/2023 ALKA DEVIDAS SURASHE 1815003132WL051559 ALKA DEVIDAS SURASHE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240336999 ALKA DEVIDAS SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 KANNAD MH-15-003-132-001/191
(DEVLANA) 		1815003132NRG24151220230903393 21/12/2023 MANDA SANTOSH SURASHE 1815003132WL051557 MANDA SANTOSH SURASHE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240337002 MRS MANDA SANTOSH SURASHE STATE BANK OF INDIA(508548)
537 KANNAD MH-15-003-132-001/375
(DEVLANA) 		1815003132NRG24061220230836995 21/12/2023 DADASAHEB DNYANESHVAR SURASE 1815003132WL048412 DADASAHEB DNYANESHVAR SURASE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240315478 DADASAHEB DNYANESHVAR SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 KANNAD MH-15-003-132-001/45
(DEVLANA) 		1815003132NRG24061220230836997 21/12/2023 JIJABAI DNYANESHWAR SURASHE 1815003132WL048412 JIJABAI DNYANESHWAR SURASHE 00354 PUNB0997600 1638 1638 Processed 09/03/2024 A069240337001 JIJABAI DNYANESHWAR SURASHE PUNJAB NATIONAL BANK(508568)
SubTotal 17745 17745
539 KANNAD MH-15-003-077-001/601
(BAHIRGAON) 		1815003000NRG24201220230938104 21/12/2023 HEMANT BALASAHEB JADHAV 1815003WL053340 HEMANT BALASAHEB JADHAV 00415 SBIN0005549 819 819 Processed 09/03/2024 A069240314835 HEMANT BALASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 KANNAD MH-15-003-077-001/601
(BAHIRGAON) 		1815003000NRG24201220230938102 21/12/2023 KAILAS BALASAHEB JADHAV 1815003WL053340 KAILAS BALASAHEB JADHAV 00415 SBIN0005549 819 819 Processed 09/03/2024 A069240314836 KAILAS BALASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 KANNAD MH-15-003-077-001/601
(BAHIRGAON) 		1815003000NRG24201220230938103 21/12/2023 RUCHIRA KAILAS JADHAV 1815003WL053340 RUCHIRA KAILAS JADHAV 00415 SBIN0005549 819 819 Processed 09/03/2024 A069240314842 RUCHIRA KAILAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 KANNAD MH-15-003-077-001/601
(BAHIRGAON) 		1815003000NRG24201220230938105 21/12/2023 SATYAM KAILAS JADHAV 1815003WL053340 SATYAM KAILAS JADHAV 00415 SBIN0005549 819 819 Processed 09/03/2024 A069240314841 SATYAM KAILAS JADHAV PUNJAB NATIONAL BANK(508568)
543 KANNAD MH-15-003-081-001/41
(JEHUR) 		1815003081NRG24231120230769833 21/12/2023 KISHOR RAVAJI GAIKWAD 1815003081WL044742 KISHOR RAVAJI GAIKWAD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315347 KISHOR RAVAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 KANNAD MH-15-003-081-001/41
(JEHUR) 		1815003081NRG24241120230778213 21/12/2023 KISHOR RAVAJI GAIKWAD 1815003081WL045185 KISHOR RAVAJI GAIKWAD 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A069240315346 KISHOR RAVAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 KANNAD MH-15-003-081-001/41
(JEHUR) 		1815003000NRG24211220230962208 21/12/2023 KISHOR RAVAJI GAIKWAD 1815003WL054264 KISHOR RAVAJI GAIKWAD 00415 SBIN0005549 546 546 Processed 09/03/2024 A069240315345 KISHOR RAVAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 KANNAD MH-15-003-089-001/178
(KHEDA) 		1815003089NRG24191220230931733 21/12/2023 YOGESH RAMESH JIVRAKH 1815003089WL053039 YOGESH RAMESH JIVRAKH 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A069240314786 YOGESH RAMESH JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 KANNAD MH-15-003-089-001/231
(KHEDA) 		1815003089NRG24191220230931740 21/12/2023 VILAS MAGANRAO DAREKAR 1815003089WL053039 VILAS MAGANRAO DAREKAR 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A069240314789 VILAS MAGANRAO DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 KANNAD MH-15-003-089-001/52
(KHEDA) 		1815003089NRG24191220230931742 21/12/2023 POPAT BABURAO KULKARNI 1815003089WL053039 POPAT BABURAO KULKARNI 00415 SBIN0005549 1365 1365 Processed 09/03/2024 A069240315166 POPAT BABURAO KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 KANNAD MH-15-003-090-001/1135
(CHAPANER) 		1815003090NRG24091220230862166 21/12/2023 MANOJ BALU PAWAR 1815003090WL049493 MANOJ BALU PAWAR 00415 SBIN0005549 1092 1092 Processed 09/03/2024 A069240315275 MANOJ BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 KANNAD MH-15-003-090-001/1170
(CHAPANER) 		1815003090NRG24091220230862006 21/12/2023 CHETAN KACHARU PAWAR 1815003090WL049480 CHETAN KACHARU PAWAR 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315464 MR CHETAN KACHARU PAWAR STATE BANK OF INDIA(508548)
551 KANNAD MH-15-003-090-001/1343
(CHAPANER) 		1815003090NRG24091220230862020 21/12/2023 ARATI RAMESH HIRE 1815003090WL049480 ARATI RAMESH HIRE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315226 ARATI RAMESH HIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 KANNAD MH-15-003-090-001/147
(CHAPANER) 		1815003090NRG24091220230862022 21/12/2023 DIPALI YOGESH PAWAR 1815003090WL049480 DIPALI YOGESH PAWAR 00415 SBIN0005549 1638 1638 Rejected 09/03/2024 A069240315445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KANNAD MH-15-003-090-001/206
(CHAPANER) 		1815003090NRG24091220230862041 21/12/2023 KISHOR SHANKAR PRADHAN 1815003090WL049481 KISHOR SHANKAR PRADHAN 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315447 KISHORE SHANKARRAO PRADHAN STATE BANK OF INDIA(508548)
554 KANNAD MH-15-003-090-001/21
(CHAPANER) 		1815003090NRG24091220230862026 21/12/2023 KAILAS MARUTI DHULE 1815003090WL049480 KAILAS MARUTI DHULE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240314825 KAILAS MARUTI DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 KANNAD MH-15-003-090-001/21
(CHAPANER) 		1815003090NRG24091220230862027 21/12/2023 SANGITA KAILAS DHULE 1815003090WL049480 SANGITA KAILAS DHULE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315274 MRS SANGITA KAILAS GHULE STATE BANK OF INDIA(508548)
556 KANNAD MH-15-003-092-001/104
(GAVHALI) 		1815003000NRG24211220230958363 21/12/2023 KIRAN DNYNESHOWAR RATHOD 1815003WL054124 KIRAN DNYNESHOWAR RATHOD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315352 MR KIRAN DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
557 KANNAD MH-15-003-092-001/104
(GAVHALI) 		1815003000NRG24211220230958364 21/12/2023 KIRAN DNYNESHOWAR RATHOD 1815003WL054124 KIRAN DNYNESHOWAR RATHOD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315353 MR KIRAN DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
558 KANNAD MH-15-003-092-001/206
(GAVHALI) 		1815003000NRG24211220230958399 21/12/2023 Ramu Bhima Rathod 1815003WL054124 Ramu Bhima Rathod 00415 SBIN0005549 1802 1802 Processed 09/03/2024 A069240315494 Ramu Bhima Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 KANNAD MH-15-003-092-001/238
(GAVHALI) 		1815003000NRG24211220230958591 21/12/2023 KAMALBAI KISHOR KALE 1815003WL054127 KAMALBAI KISHOR KALE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315375 MRS KAMALBAI KISHOR KALE STATE BANK OF INDIA(508548)
560 KANNAD MH-15-003-092-001/513
(GAVHALI) 		1815003000NRG24211220230958439 21/12/2023 SUNITA GORAK NIKAM 1815003WL054124 SUNITA GORAK NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315370 MRS SUNITA GORAK NIKAM STATE BANK OF INDIA(508548)
561 KANNAD MH-15-003-092-001/513
(GAVHALI) 		1815003000NRG24211220230958441 21/12/2023 SUNITA GORAK NIKAM 1815003WL054124 SUNITA GORAK NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315371 MRS SUNITA GORAK NIKAM STATE BANK OF INDIA(508548)
562 KANNAD MH-15-003-092-001/513
(GAVHALI) 		1815003000NRG24211220230958443 21/12/2023 SUNITA GORAK NIKAM 1815003WL054124 SUNITA GORAK NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315372 MRS SUNITA GORAK NIKAM STATE BANK OF INDIA(508548)
563 KANNAD MH-15-003-092-001/523
(GAVHALI) 		1815003000NRG24211220230958444 21/12/2023 KALYANI VITTAL NIKAM 1815003WL054124 KALYANI VITTAL NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315367 KALYANI VITTAL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 KANNAD MH-15-003-092-001/523
(GAVHALI) 		1815003000NRG24211220230958445 21/12/2023 KALYANI VITTAL NIKAM 1815003WL054124 KALYANI VITTAL NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315368 KALYANI VITTAL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 KANNAD MH-15-003-092-001/523
(GAVHALI) 		1815003000NRG24211220230958446 21/12/2023 KALYANI VITTAL NIKAM 1815003WL054124 KALYANI VITTAL NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315369 KALYANI VITTAL NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958458 21/12/2023 NAVNATH KASHINATH NIKAM 1815003WL054124 NAVNATH KASHINATH NIKAM 00415 SBIN0005549 1802 1802 Processed 09/03/2024 A069240315389 NAVNATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958466 21/12/2023 NAVNATH KASHINATH NIKAM 1815003WL054124 NAVNATH KASHINATH NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315385 NAVNATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958464 21/12/2023 NAVNATH KASHINATH NIKAM 1815003WL054124 NAVNATH KASHINATH NIKAM 00415 SBIN0005549 1802 1802 Processed 09/03/2024 A069240315386 NAVNATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958462 21/12/2023 NAVNATH KASHINATH NIKAM 1815003WL054124 NAVNATH KASHINATH NIKAM 00415 SBIN0005549 1802 1802 Processed 09/03/2024 A069240315387 NAVNATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 KANNAD MH-15-003-092-001/560
(GAVHALI) 		1815003000NRG24211220230958460 21/12/2023 NAVNATH KASHINATH NIKAM 1815003WL054124 NAVNATH KASHINATH NIKAM 00415 SBIN0005549 1802 1802 Processed 09/03/2024 A069240315388 NAVNATH KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 KANNAD MH-15-003-092-001/610
(GAVHALI) 		1815003000NRG24211220230958611 21/12/2023 SONALI DINESH RATHOD 1815003WL054127 SONALI DINESH RATHOD 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315496 SONALI DINESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
572 KANNAD MH-15-003-092-001/638
(GAVHALI) 		1815003000NRG24211220230958491 21/12/2023 SONALI BABASAHEB PINGAT 1815003WL054124 SONALI BABASAHEB PINGAT 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315262 MRS SONALI BABASAHEB PINGAT STATE BANK OF INDIA(508548)
573 KANNAD MH-15-003-092-001/638
(GAVHALI) 		1815003000NRG24211220230958492 21/12/2023 SONALI BABASAHEB PINGAT 1815003WL054124 SONALI BABASAHEB PINGAT 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315263 MRS SONALI BABASAHEB PINGAT STATE BANK OF INDIA(508548)
574 KANNAD MH-15-003-092-001/638
(GAVHALI) 		1815003000NRG24211220230958493 21/12/2023 SONALI BABASAHEB PINGAT 1815003WL054124 SONALI BABASAHEB PINGAT 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315264 MRS SONALI BABASAHEB PINGAT STATE BANK OF INDIA(508548)
575 KANNAD MH-15-003-092-001/645
(GAVHALI) 		1815003000NRG24211220230958623 21/12/2023 JAYSHREE PANDHARINATH NIKAM 1815003WL054127 JAYSHREE PANDHARINATH NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315260 JAYSHREE PANDHARINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 KANNAD MH-15-003-092-001/645
(GAVHALI) 		1815003000NRG24211220230958625 21/12/2023 JAYSHREE PANDHARINATH NIKAM 1815003WL054127 JAYSHREE PANDHARINATH NIKAM 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315261 JAYSHREE PANDHARINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 KANNAD MH-15-003-130-002/4
(BORSAR KHU LAVHALI) 		1815003130NRG24241120230776470 21/12/2023 RUSATUM AAMBU DAGALE 1815003130WL045070 RUSATUM AAMBU DAGALE 00415 SBIN0005549 1638 1638 Processed 09/03/2024 A069240315499 Mr. RUSTUM AMBU DAGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 58696 58696
578 KANNAD MH-15-003-056-001/706
(UPLA) 		1815003056NRG24211220230958201 21/12/2023 MANOJ SANJAY JADHAV 1815003056WL054120 MANOJ SANJAY JADHAV 00415 SBIN0011450 1638 1638 Processed 09/03/2024 A069240314819 Mr. MANOJ SANJAY JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
579 KANNAD MH-15-003-011-002/401
(WAKI) 		1815003011NRG24211220230961343 21/12/2023 Vilas Daulat Janjal 1815003011WL054236 Vilas Daulat Janjal 00415 SBIN0012707 819 819 Processed 09/03/2024 A069240314796 Vilas Daulat Janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 KANNAD MH-15-003-011-002/574
(WAKI) 		1815003011NRG24211220230961356 21/12/2023 Vishnu Ramrav Janjal 1815003011WL054236 Vishnu Ramrav Janjal 00415 SBIN0012707 819 819 Processed 09/03/2024 A069240314797 Mr. VISHNU RAMRAO JANJAL BANK OF MAHARASHTRA(607387)
581 KANNAD MH-15-003-012-001/176
(NEVPUR KHA) 		1815003000NRG24211220230962029 21/12/2023 RAJENDRA NAMADEV SOLUNKE 1815003WL054263 RAJENDRA NAMADEV SOLUNKE 00415 SBIN0012707 1092 1092 Processed 09/03/2024 A069240315405 RAJENDRA NAMADEV SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 KANNAD MH-15-003-026-001/1706
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959276 21/12/2023 CHANDRAKALA DNYANESHWAR PAWAR 1815003026WL054155 CHANDRAKALA DNYANESHWAR PAWAR 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A069240315210 CHANDRAKALA DNYANESHWAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-026-001/1706
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959275 21/12/2023 DNYANESHWAR SRIRANG PAWAR 1815003026WL054155 DNYANESHWAR SRIRANG PAWAR 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A069240315211 Mr. DNYANESHWAR SHRIRANG PAWAR BANK OF MAHARASHTRA(607387)
584 KANNAD MH-15-003-026-001/269
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959277 21/12/2023 RAVINDRA JAYNARAYAN JAISHWAL 1815003026WL054155 RAVINDRA JAYNARAYAN JAISHWAL 00415 SBIN0012707 1365 1365 Processed 09/03/2024 A069240315291 MR RAVINDRA JAYNARAYAN JAISWAL STATE BANK OF INDIA(508548)
585 KANNAD MH-15-003-029-001/140
(KHATKHEDA) 		1815003029NRG24191220230933932 21/12/2023 RATANABAI KAUTIK KAKULATE 1815003029WL053158 RATANABAI KAUTIK KAKULATE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240315362 RATNABAI KOUTIK KAKULTE RATNAKAR BANK(607393)
586 KANNAD MH-15-003-029-001/17
(KHATKHEDA) 		1815003029NRG24191220230933923 21/12/2023 ANITA RAJENDRA SHELKE 1815003029WL053157 ANITA RAJENDRA SHELKE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240315395 Mr. RAJENDRA TRINBAK SHELKE CENTRAL BANK OF INDIA(607115)
587 KANNAD MH-15-003-029-001/491
(KHATKHEDA) 		1815003029NRG24191220230933934 21/12/2023 DEVMAN NATTHU PAWAR 1815003029WL053158 DEVMAN NATTHU PAWAR 00415 SBIN0012707 1092 1092 Processed 09/03/2024 A069240315361 DEVMAN NATTHU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 KANNAD MH-15-003-040-001/677
(SAKHARWEL) 		1815003029NRG24191220230933935 21/12/2023 BHGCHAND BHIKAN RAMNE 1815003029WL053158 BHGCHAND BHIKAN RAMNE 00415 SBIN0012707 819 819 Rejected 09/03/2024 A069240315176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KANNAD MH-15-003-050-001/111
(TAKLI SHAHU BK) 		1815003050NRG24191220230927266 21/12/2023 VAISHALI AJINATH SALAVE 1815003050WL052837 VAISHALI AJINATH SALAVE 00415 SBIN0012707 1638 1638 Processed 09/03/2024 A069240315441 MISS VAISHALI AJINATH SAVALE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
590 KANNAD MH-15-003-012-001/2929
(NEVPUR KHA) 		1815003000NRG24211220230962045 21/12/2023 NIKHIL ASHOK KATHAR 1815003WL054263 NIKHIL ASHOK KATHAR 00415 SBIN0013030 1365 1365 Processed 09/03/2024 A069240315406 NIKHIL ASHOK KATHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1365 1365
591 KANNAD MH-15-003-132-001/622
(DEVLANA) 		1815003132NRG24151220230903402 21/12/2023 BALU KONDIRAM SONAWANE 1815003132WL051560 BALU KONDIRAM SONAWANE 00415 SBIN0013177 1638 1638 Processed 09/03/2024 A069240315498 BALU KONDIRAM SONAVANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
592 KANNAD MH-15-003-130-001/76
(BORSAR KHU LAVHALI) 		1815003130NRG24131120230734586 21/12/2023 MANDABAI RAJENDRA GAIKWAD 1815003130WL042638 MANDABAI RAJENDRA GAIKWAD 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240315500 MANDABAI RAJENDRA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 KANNAD MH-15-003-135-001/1131
(DEVGAON) 		1815003135NRG24091220230863525 21/12/2023 NANDANI RAJKUMAR BHUJANG 1815003135WL049617 NANDANI RAJKUMAR BHUJANG 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240315435 MS NANDANI ASHOK DIVEKAR STATE BANK OF INDIA(508548)
594 KANNAD MH-15-003-135-001/1166
(DEVGAON) 		1815003135NRG24091220230863491 21/12/2023 GANGABAI SANJAYSING SULANE 1815003135WL049611 GANGABAI SANJAYSING SULANE 00415 SBIN0017677 546 546 Processed 09/03/2024 A069240314815 MISS GANGABAI SANJAYSING SULANE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
595 KANNAD MH-15-003-018-001/287
(RAMPURWADI) 		1815003018NRG24191220230936438 21/12/2023 VISHAL ROHIDAS WAGH 1815003018WL053276 VISHAL ROHIDAS WAGH 00415 SBIN0020011 1638 1638 Processed 09/03/2024 A069240315393 MR VISHAL ROHIDAS WAGH STATE BANK OF INDIA(508548)
596 KANNAD MH-15-003-018-001/488
(RAMPURWADI) 		1815003018NRG24191220230936406 21/12/2023 Ganesh Trambak Wagh 1815003018WL053274 Ganesh Trambak Wagh 00415 SBIN0020011 1638 1638 Processed 09/03/2024 A069240315394 GANESH TRAMBAK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 KANNAD MH-15-003-110-001/3325
(KUNJKHEDA) 		1815003110NRG24211220230949306 21/12/2023 AJMATKHA NIZAMKHA PATHAN 1815003110WL053754 AJMATKHA NIZAMKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 09/03/2024 A069240315290 AJMATKHA NIZAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 KANNAD MH-15-003-110-001/3404
(KUNJKHEDA) 		1815003110NRG24211220230949309 21/12/2023 SHERKHA AJMERKHA PATHAN 1815003110WL053754 SHERKHA AJMERKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 09/03/2024 A069240315182 SHERKHA AJMERKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
599 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003107NRG24011220230808862 21/12/2023 Yogesh Prakash Gulve 1815003107WL046753 Yogesh Prakash Gulve 00415 SBIN0020390 1638 1638 Processed 09/03/2024 A069240315463 Yogesh Prakash Gulve THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 KANNAD MH-15-003-110-001/3402
(KUNJKHEDA) 		1815003110NRG24211220230949307 21/12/2023 IKRAMKHA NIJAMKHA PATHAN 1815003110WL053754 IKRAMKHA NIJAMKHA PATHAN 00415 SBIN0020390 1638 1638 Processed 09/03/2024 A069240315289 IKRAMKHA NIJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
601 KANNAD MH-15-003-077-001/4745
(BAHIRGAON) 		1815003000NRG24181220230925517 21/12/2023 SANJAY RAMRAO JADHAV 1815003WL052760 SANJAY RAMRAO JADHAV 00415 SBIN0020429 1365 1365 Processed 09/03/2024 A069240315158 SANJAY RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 KANNAD MH-15-003-077-001/4745
(BAHIRGAON) 		1815003000NRG24181220230925518 21/12/2023 SANJAY RAMRAO JADHAV 1815003WL052760 SANJAY RAMRAO JADHAV 00415 SBIN0020429 1365 1365 Processed 09/03/2024 A069240315159 SANJAY RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2730 2730
603 KANNAD MH-15-003-090-001/203
(CHAPANER) 		1815003090NRG24091220230862040 21/12/2023 gautam ramdas gaikwad 1815003090WL049481 gautam ramdas gaikwad 00415 SBIN0021112 1638 1638 Processed 09/03/2024 A069240315448 GAUTAM RAMDAS GAIKWAD KARNATAKA BANK LTD(607270)
SubTotal 1638 1638
604 KANNAD MH-15-003-105-001/257
(HATNOOR) 		1815003105NRG24191220230931780 21/12/2023 KERE MOHAN AASARAM 1815003105WL053044 KERE MOHAN AASARAM 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240315436 KERE MOHAN AASARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
605 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962107 21/12/2023 DIPAK KASHINATH KATHAR 1815003WL054263 DIPAK KASHINATH KATHAR 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240314833 DIPAK KASHINATH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 KANNAD MH-15-003-012-001/3093
(NEVPUR KHA) 		1815003000NRG24211220230962110 21/12/2023 DIPAK KASHINATH KATHAR 1815003WL054263 DIPAK KASHINATH KATHAR 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240314834 DIPAK KASHINATH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 KANNAD MH-15-003-012-001/578
(NEVPUR KHA) 		1815003000NRG24211220230962153 21/12/2023 RITESH SUNIL DESHMUKH 1815003WL054263 RITESH SUNIL DESHMUKH 00691 IPOS0000001 273 273 Processed 09/03/2024 A069240314832 RITESH SUNIL SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
608 KANNAD MH-15-003-012-002/113
(NEVPUR KHA) 		1815003000NRG24211220230962160 21/12/2023 PUSHPA BALU 1815003WL054263 PUSHPA BALU 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240315397 Mrs. PUSHPA BALU SURDKAR INDIAN BANK(607105)
609 KANNAD MH-15-003-012-002/113
(NEVPUR KHA) 		1815003000NRG24211220230962158 21/12/2023 PUSHPA BALU 1815003WL054263 PUSHPA BALU 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240315396 Mrs. PUSHPA BALU SURDKAR INDIAN BANK(607105)
610 KANNAD MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945884 21/12/2023 AMOL NAMDEV BHASALE 1815003WL053604 AMOL NAMDEV BHASALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240315268 AMOL NAMDEV BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
611 KANNAD MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945885 21/12/2023 SOMNATH DATTU PAWAR 1815003WL053604 SOMNATH DATTU PAWAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240315265 SOMNATH DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 KANNAD MH-15-003-026-001/219
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945892 21/12/2023 BABASAHEB ASHOK GORE 1815003WL053604 BABASAHEB ASHOK GORE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240315266 BABASAHEB ASHOK GORE INDIA POST PAYMENTS BANK LIMITED(508528)
613 KANNAD MH-15-003-026-001/219
(CHINCHOLI LIMBAJI) 		1815003000NRG24201220230945891 21/12/2023 NITIN ASHOK GORE 1815003WL053604 NITIN ASHOK GORE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240315267 GORE NITIN ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
614 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24211220230958495 21/12/2023 SURESH SHEVANTRAO AAGAVANE 1815003WL054124 SURESH SHEVANTRAO AAGAVANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240315280 SURESH SHEVANTRAO AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24211220230958497 21/12/2023 SURESH SHEVANTRAO AAGAVANE 1815003WL054124 SURESH SHEVANTRAO AAGAVANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240315281 SURESH SHEVANTRAO AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 KANNAD MH-15-003-092-001/648
(GAVHALI) 		1815003000NRG24211220230958499 21/12/2023 SURESH SHEVANTRAO AAGAVANE 1815003WL054124 SURESH SHEVANTRAO AAGAVANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240315282 SURESH SHEVANTRAO AAGAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17472 17472
617 KANNAD MH-15-003-008-001/66
(WADOD) 		1815003000NRG24201220230939525 21/12/2023 SANTOSH LAXAMAN MORE 1815003WL053396 SANTOSH LAXAMAN MORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314945 Mr. SANTOSH LAXMAN MORE BANK OF MAHARASHTRA(607387)
618 KANNAD MH-15-003-010-001/164
(TAKLI ANTUR) 		1815003010NRG24211220230960120 21/12/2023 NANDA SAHEBRAO SAPKAL 1815003010WL054195 NANDA SAHEBRAO SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314958 NANDA SAHEBRAO SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 KANNAD MH-15-003-010-001/164
(TAKLI ANTUR) 		1815003010NRG24211220230960119 21/12/2023 SAHEBRAO KASHINATH SAPKAL 1815003010WL054195 SAHEBRAO KASHINATH SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314932 SAHEBRAO KASHINATH SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-010-001/169
(TAKLI ANTUR) 		1815003010NRG24181220230926878 21/12/2023 TARABAI SANTOSH JADHAV 1815003010WL052820 TARABAI SANTOSH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314931 TARABAI SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 KANNAD MH-15-003-010-001/369
(TAKLI ANTUR) 		1815003010NRG24211220230960131 21/12/2023 SANTOSH RAMDAS SAPKAL 1815003010WL054195 SANTOSH RAMDAS SAPKAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314937 SANTOSH RAMDAS SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 KANNAD MH-15-003-010-001/626
(TAKLI ANTUR) 		1815003010NRG24211220230960138 21/12/2023 DADARAV MADHAVRAV BHAPKAR 1815003010WL054195 DADARAV MADHAVRAV BHAPKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314930 DADARAV MADHAVRAV BHAPKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 KANNAD MH-15-003-011-002/498
(WAKI) 		1815003011NRG24211220230961350 21/12/2023 SANDIP GOVINDA JANJAL 1815003011WL054236 SANDIP GOVINDA JANJAL 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240314927 SANDIP GOVINDA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 KANNAD MH-15-003-012-001/270
(NEVPUR KHA) 		1815003000NRG24211220230962034 21/12/2023 VISHAL CHANDAR DESHMUKH 1815003WL054263 VISHAL CHANDAR DESHMUKH 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314933 VISHAL CHANDAR DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 KANNAD MH-15-003-012-001/270
(NEVPUR KHA) 		1815003000NRG24211220230962036 21/12/2023 VISHAL CHANDAR DESHMUKH 1815003WL054263 VISHAL CHANDAR DESHMUKH 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314934 VISHAL CHANDAR DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 KANNAD MH-15-003-012-001/3012
(NEVPUR KHA) 		1815003000NRG24211220230962095 21/12/2023 PANDIIT BAJIRAO RAUT 1815003WL054263 PANDIIT BAJIRAO RAUT 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314942 PANDIIT BAJIRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 KANNAD MH-15-003-012-001/307
(NEVPUR KHA) 		1815003000NRG24211220230962102 21/12/2023 ASHOK DINKAR BOLKAR 1815003WL054263 ASHOK DINKAR BOLKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314965 ASHOK DINKAR BOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 KANNAD MH-15-003-018-001/105
(RAMPURWADI) 		1815003018NRG24191220230936419 21/12/2023 MOHAN BHIMA CHAVHAN 1815003018WL053276 MOHAN BHIMA CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315084 MOHAN BHIMA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 KANNAD MH-15-003-018-001/22
(RAMPURWADI) 		1815003018NRG24191220230936392 21/12/2023 BHANUDAS MOTIRAM WAGH 1815003018WL053273 BHANUDAS MOTIRAM WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315085 BHANUDAS MOTIRAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 KANNAD MH-15-003-018-001/240
(RAMPURWADI) 		1815003018NRG24191220230936377 21/12/2023 BALU MAHADU BALE 1815003018WL053271 BALU MAHADU BALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315094 BALU MAHADU BALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 KANNAD MH-15-003-018-001/287
(RAMPURWADI) 		1815003018NRG24191220230936436 21/12/2023 ROHIDAS KARBHARI WAGH 1815003018WL053276 ROHIDAS KARBHARI WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315088 ROHIDAS KARBHARI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 KANNAD MH-15-003-018-001/657
(RAMPURWADI) 		1815003018NRG24191220230936487 21/12/2023 NAMDEV ALASING PAWAR 1815003018WL053277 NAMDEV ALASING PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315093 NAMDEV ALASING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 KANNAD MH-15-003-018-001/670
(RAMPURWADI) 		1815003018NRG24191220230936488 21/12/2023 TULSHIRAM UDHAYSING PAWAR 1815003018WL053277 TULSHIRAM UDHAYSING PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315091 TULSHIRAM UDHAYSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 KANNAD MH-15-003-018-001/709
(RAMPURWADI) 		1815003018NRG24191220230936489 21/12/2023 KAILASH VISHVANATH JANJAL 1815003018WL053277 KAILASH VISHVANATH JANJAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315090 KAILASH VISHVANATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 KANNAD MH-15-003-018-001/72
(RAMPURWADI) 		1815003018NRG24191220230936444 21/12/2023 DEVIDAS MOTIRAM WAGH 1815003018WL053276 DEVIDAS MOTIRAM WAGH 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315086 DEVIDAS MOTIRAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 KANNAD MH-15-003-018-001/73
(RAMPURWADI) 		1815003018NRG24191220230936446 21/12/2023 SAHEBRAO MHASU LOKHANDE 1815003018WL053276 SAHEBRAO MHASU LOKHANDE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315087 Mrs. MIRABAI AND SAHEBRAO MHASHU LOKHAND INDIAN BANK(607105)
637 KANNAD MH-15-003-018-001/742
(RAMPURWADI) 		1815003018NRG24191220230936383 21/12/2023 Rahul bhimrao jadhav 1815003018WL053272 Rahul bhimrao jadhav 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315097 RAHUL EKNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
638 KANNAD MH-15-003-018-001/83
(RAMPURWADI) 		1815003018NRG24191220230936380 21/12/2023 SANDIP RAMDAS LOKHANDE 1815003018WL053271 SANDIP RAMDAS LOKHANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315096 SANDIP RAMDAS LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 KANNAD MH-15-003-018-001/936
(RAMPURWADI) 		1815003018NRG24191220230936495 21/12/2023 BALIRAM MALLUSING PAWAR 1815003018WL053277 BALIRAM MALLUSING PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315095 BALIRAM MALLUSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 KANNAD MH-15-003-024-001/14
(KARANJKHEDA) 		1815003024NRG24211220230949052 21/12/2023 KALIMODDIN SALAODDIN 1815003024WL053732 KALIMODDIN SALAODDIN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315076 KALIMODDIN SALAODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 KANNAD MH-15-003-024-001/2478
(KARANJKHEDA) 		1815003024NRG24211220230948924 21/12/2023 SATISH KESHAVRAV PAWAR 1815003024WL053716 SATISH KESHAVRAV PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315081 SATISH KESHAVRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 KANNAD MH-15-003-024-001/2512
(KARANJKHEDA) 		1815003024NRG24211220230948925 21/12/2023 DATTU BHIKAN PAWAR 1815003024WL053716 DATTU BHIKAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315082 DATTU BHIKAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 KANNAD MH-15-003-026-001/1136
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959248 21/12/2023 KAUTIK PANDURANG PAWAR 1815003026WL054155 KAUTIK PANDURANG PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314924 KAUTIK PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 KANNAD MH-15-003-026-001/12521
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959258 21/12/2023 HIMTRAO SHANKAR PAWAR 1815003026WL054155 HIMTRAO SHANKAR PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314966 HIMTRAO SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 KANNAD MH-15-003-026-001/12521
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959259 21/12/2023 SUNITA HIMTARO PAWAR 1815003026WL054155 SUNITA HIMTARO PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314952 Mrs. SUNITA HIMMATRAO PAWAR BANK OF MAHARASHTRA(607387)
646 KANNAD MH-15-003-026-001/1335
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959265 21/12/2023 RAVINDRA RAMCHANDRA KATHAR 1815003026WL054155 RAVINDRA RAMCHANDRA KATHAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314923 RAVINDRA RAMCHANDRA KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 KANNAD MH-15-003-026-001/682
(CHINCHOLI LIMBAJI) 		1815003026NRG24211220230959280 21/12/2023 VAISHALI VINAYAK PAWAR 1815003026WL054155 VAISHALI VINAYAK PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240314922 Miss. Vaishali Vinayak Pawar BANK OF MAHARASHTRA(607387)
648 KANNAD MH-15-003-027-001/537
(BARAKATPUR) 		1815003000NRG24201220230938124 21/12/2023 DINESH ASHOK MULE 1815003WL053342 DINESH ASHOK MULE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240314960 DINESH ASHOK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 KANNAD MH-15-003-029-001/173
(KHATKHEDA) 		1815003000NRG24211220230962313 21/12/2023 KRUSHNA RAMRAO KAKULTE 1815003WL054271 KRUSHNA RAMRAO KAKULTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315047 KRUSHNA RAMRAO KAKULTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 KANNAD MH-15-003-040-001/102
(SAKHARWEL) 		1815003029NRG24191220230933925 21/12/2023 PO 1815003029WL053157 PO 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315439 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 KANNAD MH-15-003-040-001/527
(SAKHARWEL) 		1815003000NRG24211220230962285 21/12/2023 DATTU GOVINAD PAWAR 1815003WL054268 DATTU GOVINAD PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315044 DATTU GOVINAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 KANNAD MH-15-003-055-001/119
(AMBA) 		1815003055NRG24191220230932890 21/12/2023 BHIMRAO VAMAN JANJAL 1815003055WL053122 BHIMRAO VAMAN JANJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315071 BHIMRAO VAMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 KANNAD MH-15-003-055-001/657
(AMBA) 		1815003055NRG24191220230933094 21/12/2023 AAPPASAHEB LAXMAN BHAVAR 1815003055WL053129 AAPPASAHEB LAXMAN BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315065 AAPPASAHEB LAXMAN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 KANNAD MH-15-003-055-001/657
(AMBA) 		1815003055NRG24191220230933095 21/12/2023 LATABAI AAPPASAHEB BHAVAR 1815003055WL053129 LATABAI AAPPASAHEB BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315069 LATABAI AAPPASAHEB BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 KANNAD MH-15-003-060-001/240
(TAPOWAN) 		1815003000NRG24181220230921533 21/12/2023 BHIMABAI NARAYEN SONAWANE 1815003WL052541 BHIMABAI NARAYEN SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315060 BHIMABAI NARAYEN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 KANNAD MH-15-003-060-001/240
(TAPOWAN) 		1815003000NRG24181220230921532 21/12/2023 NARAYAN BARKU SONAVNE 1815003WL052541 NARAYAN BARKU SONAVNE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315050 NARAYAN BARKU SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 KANNAD MH-15-003-060-001/65
(TAPOWAN) 		1815003000NRG24181220230921536 21/12/2023 BAJIRAO NANA SONAVANE 1815003WL052541 BAJIRAO NANA SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315045 BAJIRAO NANA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 KANNAD MH-15-003-060-001/65
(TAPOWAN) 		1815003000NRG24181220230921537 21/12/2023 VITABAI BAJIRAO SONAVANE 1815003WL052541 VITABAI BAJIRAO SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315049 VITABAI BAJIRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 KANNAD MH-15-003-061-001/2104
(NIMBHORA) 		1815003061NRG24201220230939699 21/12/2023 SOPAN ARUN WAGH 1815003061WL053408 SOPAN ARUN WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315061 SOPAN ARUN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 KANNAD MH-15-003-064-001/402
(MEHEGAON) 		1815003000NRG24211220230961443 21/12/2023 SHOBHABAI RAMDAS GHUGE 1815003WL054241 SHOBHABAI RAMDAS GHUGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315055 SHOBHABAI RAMDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 KANNAD MH-15-003-064-001/468
(MEHEGAON) 		1815003000NRG24211220230961431 21/12/2023 BABASAHEB SUBHASH GHULE 1815003WL054240 BABASAHEB SUBHASH GHULE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315064 GHUGE BABASAHEB SUBHASH SARASWAT BANK(652150)
662 KANNAD MH-15-003-074-001/669
(RAIL) 		1815003000NRG24211220230955805 21/12/2023 VILAS WAMAN THETE 1815003WL054024 VILAS WAMAN THETE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315245 Mr. VILAS VAMANRAO THETE BANK OF MAHARASHTRA(607387)
663 KANNAD MH-15-003-077-001/100
(BAHIRGAON) 		1815003000NRG24181220230925530 21/12/2023 Ganesh pilu 1815003WL052762 Ganesh pilu 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315486 GANESH PILLU JADHAV ICICI BANK LTD(508534)
664 KANNAD MH-15-003-077-001/100
(BAHIRGAON) 		1815003000NRG24181220230925532 21/12/2023 Ganesh pilu 1815003WL052762 Ganesh pilu 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315485 GANESH PILLU JADHAV ICICI BANK LTD(508534)
665 KANNAD MH-15-003-077-001/100
(BAHIRGAON) 		1815003000NRG24181220230925529 21/12/2023 PILU kashinath jadhav 1815003WL052762 PILU kashinath jadhav 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315488 PILLU KASHINATH JADHAV ICICI BANK LTD(508534)
666 KANNAD MH-15-003-077-001/100
(BAHIRGAON) 		1815003000NRG24181220230925531 21/12/2023 PILU kashinath jadhav 1815003WL052762 PILU kashinath jadhav 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315487 PILLU KASHINATH JADHAV ICICI BANK LTD(508534)
667 KANNAD MH-15-003-077-001/111
(BAHIRGAON) 		1815003000NRG24181220230925533 21/12/2023 Kailas kashinath jadhav 1815003WL052762 Kailas kashinath jadhav 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315483 KAILAS KASHINATH JADHAV ICICI BANK LTD(508534)
668 KANNAD MH-15-003-077-001/111
(BAHIRGAON) 		1815003000NRG24181220230925534 21/12/2023 Kailas kashinath jadhav 1815003WL052762 Kailas kashinath jadhav 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315484 KAILAS KASHINATH JADHAV ICICI BANK LTD(508534)
669 KANNAD MH-15-003-077-001/163
(BAHIRGAON) 		1815003000NRG24201220230938106 21/12/2023 SHIVAJI 1815003WL053341 SHIVAJI 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240320413 SHIVAJI SHESHRAO SONAVANE ICICI BANK LTD(508534)
670 KANNAD MH-15-003-077-001/172
(BAHIRGAON) 		1815003000NRG24181220230925485 21/12/2023 SURESH EKNATH PANDIT 1815003WL052760 SURESH EKNATH PANDIT 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315276 SURESH EKNATH PANDIT ICICI BANK LTD(508534)
671 KANNAD MH-15-003-077-001/205
(BAHIRGAON) 		1815003000NRG24201220230938097 21/12/2023 PO 1815003WL053340 PO 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315501 RAGHU USHA DATTA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
672 KANNAD MH-15-003-077-001/205
(BAHIRGAON) 		1815003000NRG24201220230938096 21/12/2023 RAJU SHEKNATH SONWANE 1815003WL053340 RAJU SHEKNATH SONWANE 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240320412 RAJU SHEKNATH SONAWANE ICICI BANK LTD(508534)
673 KANNAD MH-15-003-077-001/291
(BAHIRGAON) 		1815003000NRG24181220230925492 21/12/2023 JYOTI KAILAS SONAWANE 1815003WL052760 JYOTI KAILAS SONAWANE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315502 JYOTI KAILAS SONAWAN BANK OF BARODA(606985)
674 KANNAD MH-15-003-077-001/291
(BAHIRGAON) 		1815003000NRG24181220230925490 21/12/2023 JYOTI KAILAS SONAWANE 1815003WL052760 JYOTI KAILAS SONAWANE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315503 JYOTI KAILAS SONAWAN BANK OF BARODA(606985)
675 KANNAD MH-15-003-077-001/291
(BAHIRGAON) 		1815003000NRG24181220230925491 21/12/2023 kailas sheknath sonavane 1815003WL052760 kailas sheknath sonavane 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315482 KAILAS SHEKNATH SONAWANE ICICI BANK LTD(508534)
676 KANNAD MH-15-003-077-001/291
(BAHIRGAON) 		1815003000NRG24181220230925489 21/12/2023 kailas sheknath sonavane 1815003WL052760 kailas sheknath sonavane 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315481 KAILAS SHEKNATH SONAWANE ICICI BANK LTD(508534)
677 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925495 21/12/2023 baban dadarao pawar 1815003WL052760 baban dadarao pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315453 baban dadarao pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925502 21/12/2023 baban dadarao pawar 1815003WL052760 baban dadarao pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315452 baban dadarao pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925500 21/12/2023 bhausaheb dadarao pawar 1815003WL052760 bhausaheb dadarao pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315449 bhausaheb dadarao pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925493 21/12/2023 bhausaheb dadarao pawar 1815003WL052760 bhausaheb dadarao pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315450 bhausaheb dadarao pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925504 21/12/2023 lalit bhausaheb pawar 1815003WL052760 lalit bhausaheb pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315451 lalit bhausaheb pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925506 21/12/2023 manisha lalit pawar 1815003WL052760 manisha lalit pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315456 MANISHA LALIT PAWAR ICICI BANK LTD(508534)
683 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925501 21/12/2023 ratnabai bhausaheb pawar 1815003WL052760 ratnabai bhausaheb pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315454 RATNABAI BHAUSAHEB PAWAR ICICI BANK LTD(508534)
684 KANNAD MH-15-003-077-001/294
(BAHIRGAON) 		1815003000NRG24181220230925494 21/12/2023 ratnabai bhausaheb pawar 1815003WL052760 ratnabai bhausaheb pawar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315455 RATNABAI BHAUSAHEB PAWAR ICICI BANK LTD(508534)
685 KANNAD MH-15-003-077-001/312
(BAHIRGAON) 		1815003000NRG24181220230925507 21/12/2023 HARI SANTUBA RAUT 1815003WL052760 HARI SANTUBA RAUT 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315373 HARI SANTUBA RAUT PUNJAB NATIONAL BANK(508568)
686 KANNAD MH-15-003-077-001/312
(BAHIRGAON) 		1815003000NRG24181220230925509 21/12/2023 HARI SANTUBA RAUT 1815003WL052760 HARI SANTUBA RAUT 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315374 HARI SANTUBA RAUT PUNJAB NATIONAL BANK(508568)
687 KANNAD MH-15-003-077-001/312
(BAHIRGAON) 		1815003000NRG24181220230925510 21/12/2023 PO 1815003WL052760 PO 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315438 VITHABAI HARI RAUT ICICI BANK LTD(508534)
688 KANNAD MH-15-003-077-001/312
(BAHIRGAON) 		1815003000NRG24181220230925508 21/12/2023 PO 1815003WL052760 PO 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315437 VITHABAI HARI RAUT ICICI BANK LTD(508534)
689 KANNAD MH-15-003-077-001/4743
(BAHIRGAON) 		1815003000NRG24181220230925513 21/12/2023 GAYABAI DEVRAJ DAPKE 1815003WL052760 GAYABAI DEVRAJ DAPKE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315196 GAYABAI DEVRAJ DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 KANNAD MH-15-003-077-001/4743
(BAHIRGAON) 		1815003000NRG24181220230925514 21/12/2023 GAYABAI DEVRAJ DAPKE 1815003WL052760 GAYABAI DEVRAJ DAPKE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315197 GAYABAI DEVRAJ DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 KANNAD MH-15-003-077-001/58
(BAHIRGAON) 		1815003000NRG24181220230925519 21/12/2023 MADHHUKAR RAMDAS PAWAR 1815003WL052760 MADHHUKAR RAMDAS PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315359 MADHHUKAR RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 KANNAD MH-15-003-077-001/58
(BAHIRGAON) 		1815003000NRG24181220230925521 21/12/2023 MADHHUKAR RAMDAS PAWAR 1815003WL052760 MADHHUKAR RAMDAS PAWAR 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315360 MADHHUKAR RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 KANNAD MH-15-003-077-001/89
(BAHIRGAON) 		1815003000NRG24181220230925535 21/12/2023 MADHUKAR KASHINATH JADHAV 1815003WL052762 MADHUKAR KASHINATH JADHAV 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315489 MADHUKAR KASHINATH JADHAV ICICI BANK LTD(508534)
694 KANNAD MH-15-003-077-001/89
(BAHIRGAON) 		1815003000NRG24181220230925537 21/12/2023 MADHUKAR KASHINATH JADHAV 1815003WL052762 MADHUKAR KASHINATH JADHAV 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315490 MADHUKAR KASHINATH JADHAV ICICI BANK LTD(508534)
695 KANNAD MH-15-003-077-001/89
(BAHIRGAON) 		1815003000NRG24181220230925538 21/12/2023 sangita madhukar 1815003WL052762 sangita madhukar 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315491 MISS SANGITA MADHUKAR SARDAR STATE BANK OF INDIA(508548)
696 KANNAD MH-15-003-077-001/89
(BAHIRGAON) 		1815003000NRG24181220230925536 21/12/2023 sangita madhukar 1815003WL052762 sangita madhukar 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315492 MISS SANGITA MADHUKAR SARDAR STATE BANK OF INDIA(508548)
697 KANNAD MH-15-003-079-001/120
(ADGAON J) 		1815003000NRG24181220230926777 21/12/2023 KAILASH KISAN GIRI 1815003WL052812 KAILASH KISAN GIRI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315132 KAILASH KISAN GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 KANNAD MH-15-003-079-001/120
(ADGAON J) 		1815003000NRG24181220230926778 21/12/2023 TARABAI KAILASH GIRI 1815003WL052812 TARABAI KAILASH GIRI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315297 TARABAI KAILAS GIRI PUNJAB NATIONAL BANK(508568)
699 KANNAD MH-15-003-079-001/130
(ADGAON J) 		1815003000NRG24181220230926784 21/12/2023 SHASHIKALA BABASAHEB BAHIRAV 1815003WL052812 SHASHIKALA BABASAHEB BAHIRAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315153 SHASHIKLA BABASAHEB BHIRAV BANK OF INDIA(508505)
700 KANNAD MH-15-003-079-001/170
(ADGAON J) 		1815003000NRG24181220230926795 21/12/2023 JANARDHAN KISAN NIKAM 1815003WL052812 JANARDHAN KISAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314748 JANARDHAN KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 KANNAD MH-15-003-079-001/177
(ADGAON J) 		1815003000NRG24181220230926796 21/12/2023 SOPAN KISAN NIKAM 1815003WL052812 SOPAN KISAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314749 SOPAN KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 KANNAD MH-15-003-079-001/21
(ADGAON J) 		1815003000NRG24181220230926802 21/12/2023 MANJYAHARI KARABHARI SURAYAVANSHI 1815003WL052812 MANJYAHARI KARABHARI SURAYAVANSHI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315301 HARIBHAU KARBHARI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
703 KANNAD MH-15-003-079-001/222
(ADGAON J) 		1815003000NRG24181220230926805 21/12/2023 SITARAM KASHINATH NIKAM 1815003WL052812 SITARAM KASHINATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315109 SITARAM KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 KANNAD MH-15-003-079-001/308
(ADGAON J) 		1815003000NRG24181220230926810 21/12/2023 Mangal Ashok Nikam 1815003WL052812 Mangal Ashok Nikam 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315302 MANGAL ASHOK NIKAM RATNAKAR BANK(607393)
705 KANNAD MH-15-003-079-001/34
(ADGAON J) 		1815003000NRG24181220230926811 21/12/2023 DNYNESHAWAR KISAN NIKAM 1815003WL052812 DNYNESHAWAR KISAN NIKAM 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315121 DNYNESHAWAR KISAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 KANNAD MH-15-003-079-001/348
(ADGAON J) 		1815003000NRG24181220230926817 21/12/2023 DYNANESHWAR ANNA NIKAM 1815003WL052812 DYNANESHWAR ANNA NIKAM 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315115 DYNANESHWAR ANNA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 KANNAD MH-15-003-079-001/348
(ADGAON J) 		1815003000NRG24181220230926818 21/12/2023 REKHA DYNANESHWAR NIKAM 1815003WL052812 REKHA DYNANESHWAR NIKAM 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315137 REKHA DYNANESHWAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 KANNAD MH-15-003-079-001/48
(ADGAON J) 		1815003000NRG24181220230926830 21/12/2023 Shinde Devka Yogesh 1815003WL052812 Shinde Devka Yogesh 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315098 Shinde Devka Yogesh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 KANNAD MH-15-003-079-001/60
(ADGAON J) 		1815003000NRG24181220230926839 21/12/2023 BHAGUBAI APPABHAU NIKAM 1815003WL052812 BHAGUBAI APPABHAU NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315138 BHAGUBAI APPABHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 KANNAD MH-15-003-079-001/60
(ADGAON J) 		1815003000NRG24181220230926838 21/12/2023 SUSHILABAI APPABHAU NIKAM 1815003WL052812 SUSHILABAI APPABHAU NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314747 SUSHILABAI APPABHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 KANNAD MH-15-003-079-001/7
(ADGAON J) 		1815003000NRG24181220230926844 21/12/2023 PUROSHATTAM KACHARU NIKAM 1815003WL052812 PUROSHATTAM KACHARU NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315117 PUROSHATTAM KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 KANNAD MH-15-003-079-001/81
(ADGAON J) 		1815003000NRG24181220230926850 21/12/2023 ANIL NAMDEV BAHIRAV 1815003WL052813 ANIL NAMDEV BAHIRAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314755 ANIL NAMDEV BAHIRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 KANNAD MH-15-003-081-001/100
(JEHUR) 		1815003081NRG24191220230930743 21/12/2023 JIJABAI SURESH WAGH 1815003081WL052996 JIJABAI SURESH WAGH 00730 YESB0AURDCC 273 273 Rejected 09/03/2024 A069240315213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KANNAD MH-15-003-081-001/1085
(JEHUR) 		1815003081NRG24191220230930751 21/12/2023 SAVITA DATTU PAWAR 1815003081WL052996 SAVITA DATTU PAWAR 00730 YESB0AURDCC 273 273 Processed 09/03/2024 A069240315155 SAVITA DATTU PAWAR RATNAKAR BANK(607393)
715 KANNAD MH-15-003-081-001/1085
(JEHUR) 		1815003081NRG24191220230930748 21/12/2023 SAVITA DATTU PAWAR 1815003081WL052996 SAVITA DATTU PAWAR 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240315154 SAVITA DATTU PAWAR RATNAKAR BANK(607393)
716 KANNAD MH-15-003-081-001/1372
(JEHUR) 		1815003081NRG24191220230931040 21/12/2023 SHIVAJI EKNATH DAVANGE 1815003081WL053010 SHIVAJI EKNATH DAVANGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315099 SHIVAJI EKNATH DAVANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 KANNAD MH-15-003-081-001/1495
(JEHUR) 		1815003081NRG24191220230930974 21/12/2023 BABANRAO JAYAVANTRAO PAWAR 1815003081WL053003 BABANRAO JAYAVANTRAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314745 BABANRAO JAYAVANTRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 KANNAD MH-15-003-081-001/1495
(JEHUR) 		1815003081NRG24191220230930975 21/12/2023 RANJANABAI BABANRAO PAWAR 1815003081WL053003 RANJANABAI BABANRAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315104 RANJANABAI BABANRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 KANNAD MH-15-003-081-001/227
(JEHUR) 		1815003081NRG24191220230930784 21/12/2023 DIPAK SHRIHARI PAWAR 1815003081WL052996 DIPAK SHRIHARI PAWAR 00730 YESB0AURDCC 546 546 Processed 09/03/2024 A069240315136 DIPAK SHRIHARI PAWAR PUNJAB NATIONAL BANK(508568)
720 KANNAD MH-15-003-081-001/293
(JEHUR) 		1815003081NRG24191220230930792 21/12/2023 NIRMALA RATHOD 1815003081WL052996 NIRMALA RATHOD 00730 YESB0AURDCC 546 546 Processed 09/03/2024 A069240315214 NIRMALA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 KANNAD MH-15-003-081-001/359
(JEHUR) 		1815003081NRG24241120230778019 21/12/2023 Ashabai Taterao Sable 1815003081WL045163 Ashabai Taterao Sable 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315122 Ashabai Taterao Sable THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 KANNAD MH-15-003-081-001/485
(JEHUR) 		1815003081NRG24191220230930977 21/12/2023 VANDANA NAMDEV PAWAR 1815003081WL053003 VANDANA NAMDEV PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315146 VANDANA NAMDEV PAWAR PUNJAB NATIONAL BANK(508568)
723 KANNAD MH-15-003-081-001/58
(JEHUR) 		1815003081NRG24191220230930978 21/12/2023 GANESH MURLIDHAR PAWAR 1815003081WL053003 GANESH MURLIDHAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315252 GANESH MURLIDHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 KANNAD MH-15-003-090-001/1046
(CHAPANER) 		1815003090NRG24091220230862004 21/12/2023 PO 1815003090WL049480 PO 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315465 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 KANNAD MH-15-003-090-001/1135
(CHAPANER) 		1815003090NRG24091220230862165 21/12/2023 NILESH BALU PAWAR 1815003090WL049493 NILESH BALU PAWAR 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240315019 NILESH BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 KANNAD MH-15-003-090-001/1218
(CHAPANER) 		1815003090NRG24091220230862016 21/12/2023 JAGAN PANDURANG PAWAR 1815003090WL049480 JAGAN PANDURANG PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315012 JAGAN PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 KANNAD MH-15-003-090-001/1218
(CHAPANER) 		1815003090NRG24091220230862017 21/12/2023 SHOBHA JAGAN PAWAR 1815003090WL049480 SHOBHA JAGAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315006 SHOBHA JAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 KANNAD MH-15-003-090-001/1343
(CHAPANER) 		1815003090NRG24091220230862019 21/12/2023 RAMESH NIVRUTTI HIRE 1815003090WL049480 RAMESH NIVRUTTI HIRE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315008 RAMESH NIVRUTTI HIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 KANNAD MH-15-003-090-001/147
(CHAPANER) 		1815003090NRG24091220230862021 21/12/2023 PO 1815003090WL049480 PO 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315446 PAWAR YOGESH RAMRAO SARASWAT BANK(652150)
730 KANNAD MH-15-003-090-001/203
(CHAPANER) 		1815003090NRG24091220230862039 21/12/2023 kadubai ramdas gaikwad 1815003090WL049481 kadubai ramdas gaikwad 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315010 KADUBAI RAMDAS GAIKWAD PUNJAB NATIONAL BANK(508568)
731 KANNAD MH-15-003-092-001/117
(GAVHALI) 		1815003000NRG24211220230958561 21/12/2023 Kailash Uda Rathod 1815003WL054127 Kailash Uda Rathod 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314884 Kailash Uda Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 KANNAD MH-15-003-092-001/117
(GAVHALI) 		1815003000NRG24211220230958562 21/12/2023 Kailash Uda Rathod 1815003WL054127 Kailash Uda Rathod 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314885 Kailash Uda Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 KANNAD MH-15-003-092-001/191
(GAVHALI) 		1815003000NRG24211220230958391 21/12/2023 KASHINATH TRIMBAK NIKAM 1815003WL054124 KASHINATH TRIMBAK NIKAM 00730 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314897 KASHINATH TRIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 KANNAD MH-15-003-092-001/191
(GAVHALI) 		1815003000NRG24211220230958392 21/12/2023 KASHINATH TRIMBAK NIKAM 1815003WL054124 KASHINATH TRIMBAK NIKAM 00730 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314898 KASHINATH TRIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 KANNAD MH-15-003-092-001/191
(GAVHALI) 		1815003000NRG24211220230958393 21/12/2023 KASHINATH TRIMBAK NIKAM 1815003WL054124 KASHINATH TRIMBAK NIKAM 00730 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314899 KASHINATH TRIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 KANNAD MH-15-003-092-001/191
(GAVHALI) 		1815003000NRG24211220230958394 21/12/2023 KASHINATH TRIMBAK NIKAM 1815003WL054124 KASHINATH TRIMBAK NIKAM 00730 YESB0AURDCC 1802 1802 Processed 09/03/2024 A069240314900 KASHINATH TRIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 KANNAD MH-15-003-092-001/191
(GAVHALI) 		1815003000NRG24211220230958395 21/12/2023 KASHINATH TRIMBAK NIKAM 1815003WL054124 KASHINATH TRIMBAK NIKAM 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314901 KASHINATH TRIMBAK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 KANNAD MH-15-003-092-001/259
(GAVHALI) 		1815003000NRG24211220230958427 21/12/2023 PRAKASH BHALCHAND CHAVAN 1815003WL054124 PRAKASH BHALCHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314876 PRAKASH BHALCHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 KANNAD MH-15-003-092-001/259
(GAVHALI) 		1815003000NRG24211220230958428 21/12/2023 RENUKA PRAKASH CHAVAN 1815003WL054124 RENUKA PRAKASH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314889 RENUKA PRAKASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 KANNAD MH-15-003-092-001/259
(GAVHALI) 		1815003000NRG24211220230958426 21/12/2023 RENUKA PRAKASH CHAVAN 1815003WL054124 RENUKA PRAKASH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314890 RENUKA PRAKASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 KANNAD MH-15-003-092-001/709
(GAVHALI) 		1815003000NRG24211220230958516 21/12/2023 RAMESHWAR SOPAN RATHOD 1815003WL054124 RAMESHWAR SOPAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314919 RAMESHVAR SOPAN RATHOD PUNJAB NATIONAL BANK(508568)
742 KANNAD MH-15-003-095-001/203
(CHINCHKHEDA) 		1815003000NRG24181220230922541 21/12/2023 USHABAI POPAT KALE 1815003WL052606 USHABAI POPAT KALE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315148 USHABAI POPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 KANNAD MH-15-003-100-001/653
(AURALA) 		1815003000NRG24181220230926986 21/12/2023 UMESH SHESHRAO JIVKHKH 1815003WL052824 UMESH SHESHRAO JIVKHKH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314871 UMESH SHESHRAO JIVKHKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 KANNAD MH-15-003-100-001/69
(AURALA) 		1815003000NRG24181220230926990 21/12/2023 DIPALI GANESH KHIRADKAR 1815003WL052824 DIPALI GANESH KHIRADKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314910 DIPALI GANESH KHIRADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 KANNAD MH-15-003-100-001/69
(AURALA) 		1815003000NRG24181220230926988 21/12/2023 RUKHMANBAI RAMESH KHIRADAKAR 1815003WL052824 RUKHMANBAI RAMESH KHIRADAKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314904 RUKHMANBAI RAMESH KHIRADAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 KANNAD MH-15-003-106-001/125
(GHUSUR TANDA) 		1815003106NRG24191220230931903 21/12/2023 SANTOSH LAKSHMAN KHOTE 1815003106WL053049 SANTOSH LAKSHMAN KHOTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314994 SANTOSH LAKSHMAN KHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 KANNAD MH-15-003-106-001/131
(GHUSUR TANDA) 		1815003106NRG24191220230931904 21/12/2023 JAGANNATH KARBHARI GAIKWAD 1815003106WL053049 JAGANNATH KARBHARI GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314998 JAGANNATH KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 KANNAD MH-15-003-106-001/150
(GHUSUR TANDA) 		1815003106NRG24191220230931910 21/12/2023 VASANTRAO GOVINDRAO KALE 1815003106WL053049 VASANTRAO GOVINDRAO KALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314991 VASANTRAO GOVINDRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003106NRG24191220230931911 21/12/2023 ASHOK BAJIRAO BHAGDE 1815003106WL053049 ASHOK BAJIRAO BHAGDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314999 ASHOK BAJIRAO BHAGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003106NRG24191220230931913 21/12/2023 KALYAN NANARAO KALE 1815003106WL053049 KALYAN NANARAO KALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314993 KALYAN NANARAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 KANNAD MH-15-003-106-001/304
(GHUSUR TANDA) 		1815003106NRG24191220230931929 21/12/2023 SHAKINABI YUSUF KHA PATHAN 1815003106WL053049 SHAKINABI YUSUF KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314995 SHAKINABI YUSUF KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 KANNAD MH-15-003-106-001/324
(GHUSUR TANDA) 		1815003106NRG24191220230931930 21/12/2023 NANASAHEB DASU CHAVAN 1815003106WL053049 NANASAHEB DASU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315037 NANASAHEB DASU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 KANNAD MH-15-003-106-001/72
(GHUSUR TANDA) 		1815003106NRG24191220230931936 21/12/2023 DASU JAGANNATH CHAVAN 1815003106WL053049 DASU JAGANNATH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315028 DASU JAGANNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 KANNAD MH-15-003-106-001/80
(GHUSUR TANDA) 		1815003106NRG24191220230931938 21/12/2023 Abhay Narayan Rathod 1815003106WL053049 Abhay Narayan Rathod 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315042 Abhay Narayan Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 KANNAD MH-15-003-107-001/389
(NIMDONGRI) 		1815003107NRG24011220230808854 21/12/2023 DILIP BALA NIL 1815003107WL046753 DILIP BALA NIL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315056 DILIP BALA NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 KANNAD MH-15-003-107-001/389
(NIMDONGRI) 		1815003107NRG24011220230808855 21/12/2023 SHOBHA NIL 1815003107WL046753 SHOBHA NIL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315041 SHOBHA NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003107NRG24011220230808873 21/12/2023 JAGANNATH SARJERAO GAVANDE 1815003107WL046755 JAGANNATH SARJERAO GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315021 JAGANNATH SARJERAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003107NRG24011220230808874 21/12/2023 LATABAI JAGANNATH GAVANDE 1815003107WL046755 LATABAI JAGANNATH GAVANDE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240315057 LATABAI JAGANNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 KANNAD MH-15-003-107-001/435
(NIMDONGRI) 		1815003107NRG24011220230808846 21/12/2023 NARHARI SAKHARAM GAVANDE 1815003107WL046752 NARHARI SAKHARAM GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315022 NARHARI SAKHARAM GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 KANNAD MH-15-003-107-001/435
(NIMDONGRI) 		1815003107NRG24011220230808847 21/12/2023 RAVINDRA NARHARI GAVANDE 1815003107WL046752 RAVINDRA NARHARI GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315039 RAVINDRA NARHARI GAVANDE ICICI BANK LTD(508534)
761 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003107NRG24011220230808857 21/12/2023 ANITA BHAUSAHEB GAVANDE 1815003107WL046753 ANITA BHAUSAHEB GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315033 ANITA BHAUSAHEB GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 KANNAD MH-15-003-107-001/691
(NIMDONGRI) 		1815003107NRG24021220230813674 21/12/2023 chandrakala vishvanath dandekar 1815003107WL047067 chandrakala vishvanath dandekar 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315029 chandrakala vishvanath dandekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 KANNAD MH-15-003-123-001/1
(BORSAR BU) 		1815003123NRG24031220230819477 21/12/2023 SANTOSH RAGHUNATH GAIKAWAD 1815003123WL047423 SANTOSH RAGHUNATH GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240315277 Mr. SANTOSH RAGHUNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
764 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845883 21/12/2023 SHANTABAI VALMIK DAGALE 1815003130WL048809 SHANTABAI VALMIK DAGALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314733 SHANTABAI VALMIK DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906067 21/12/2023 SHANTABAI VALMIK DAGALE 1815003130WL051691 SHANTABAI VALMIK DAGALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314734 SHANTABAI VALMIK DAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 KANNAD MH-15-003-135-001/367
(DEVGAON) 		1815003135NRG24021220230814285 21/12/2023 KAKASAHEB KARBHARI AMBHORE 1815003135WL047133 KAKASAHEB KARBHARI AMBHORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240314987 KAKASAHEB KARBHARI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 219875 219875
767 KANNAD MH-15-003-106-001/156
(GHUSUR TANDA) 		1815003106NRG24191220230931912 21/12/2023 RANJANABAI ASHOK BHAGADE 1815003106WL053049 RANJANABAI ASHOK BHAGADE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315195 Mrs. Ranjana Ashok Bhagde MAHARASHTRA GRAMIN BANK(607000)
768 KANNAD MH-15-003-106-001/230
(GHUSUR TANDA) 		1815003106NRG24191220230931914 21/12/2023 SINDUBAI KALYAN KALE 1815003106WL053049 SINDUBAI KALYAN KALE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315180 MRS SINDHUBAI KALYAN KALE STATE BANK OF INDIA(508548)
769 KANNAD MH-15-003-106-001/276
(GHUSUR TANDA) 		1815003106NRG24191220230931919 21/12/2023 Arshad Kadar Shokh 1815003106WL053049 Arshad Kadar Shokh 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240320428 Mr. Arshad Kadar Shekh MAHARASHTRA GRAMIN BANK(607000)
770 KANNAD MH-15-003-106-001/276
(GHUSUR TANDA) 		1815003106NRG24191220230931920 21/12/2023 Asma Arshad Shaikh 1815003106WL053049 Asma Arshad Shaikh 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240320429 Miss. ASMA SHAMIR PATHAN S M PATHAN BANK OF MAHARASHTRA(607387)
771 KANNAD MH-15-003-106-001/280
(GHUSUR TANDA) 		1815003106NRG24191220230931924 21/12/2023 AAYUB KHAN NIJAM KHAN PATHAN 1815003106WL053049 AAYUB KHAN NIJAM KHAN PATHAN 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315179 AAYUB KHAN NIJAM KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 KANNAD MH-15-003-106-001/294
(GHUSUR TANDA) 		1815003106NRG24191220230931926 21/12/2023 ANIL NARAYAN NALAWADE 1815003106WL053049 ANIL NARAYAN NALAWADE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315181 Mr. Anil Narayan Nalavade MAHARASHTRA GRAMIN BANK(607000)
773 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003106NRG24191220230931927 21/12/2023 SOPAN SAHEBRAV KALE 1815003106WL053049 SOPAN SAHEBRAV KALE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315177 Mr. SOPAN SAHEBRAO KALE MAHARASHTRA GRAMIN BANK(607000)
774 KANNAD MH-15-003-106-001/301
(GHUSUR TANDA) 		1815003106NRG24191220230931928 21/12/2023 SUNITA SOPAN KALE 1815003106WL053049 SUNITA SOPAN KALE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315178 Mrs. SUNITA SOPAN KALE MAHARASHTRA GRAMIN BANK(607000)
775 KANNAD MH-15-003-106-001/68
(GHUSUR TANDA) 		1815003106NRG24191220230931935 21/12/2023 CHHAYABAI ASHOK RATHOD 1815003106WL053049 CHHAYABAI ASHOK RATHOD 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315194 Mrs. Chhay Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
776 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24211020230664858 21/12/2023 MANGAL SUBHAS KRITIKAR 1815003129WL038071 MANGAL SUBHAS KRITIKAR 1143 MAHG0005104 1092 1092 Processed 09/03/2024 A069240315379 MANGLABAI SUBHAS KIRTIKAR PUNJAB NATIONAL BANK(508568)
777 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24031120230697138 21/12/2023 MANGAL SUBHAS KRITIKAR 1815003129WL040222 MANGAL SUBHAS KRITIKAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315381 MANGLABAI SUBHAS KIRTIKAR PUNJAB NATIONAL BANK(508568)
778 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24141220230894854 21/12/2023 MANGAL SUBHAS KRITIKAR 1815003129WL051109 MANGAL SUBHAS KRITIKAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315380 MANGLABAI SUBHAS KIRTIKAR PUNJAB NATIONAL BANK(508568)
779 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24211020230664860 21/12/2023 RAMESHWAR SUBHASH KIRTIKAR 1815003129WL038071 RAMESHWAR SUBHASH KIRTIKAR 1143 MAHG0005104 1092 1092 Processed 09/03/2024 A069240315382 Mr. Rameshwar Subhash Kritikar MAHARASHTRA GRAMIN BANK(607000)
780 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24211020230664859 21/12/2023 SOMINATH SUBHASH KIRTIKAR 1815003129WL038071 SOMINATH SUBHASH KIRTIKAR 1143 MAHG0005104 1092 1092 Processed 09/03/2024 A069240315383 Master SOMINATH SUBHASH KIRTIKAR BANK OF MAHARASHTRA(607387)
781 KANNAD MH-15-003-129-001/150
(ALAPUR) 		1815003129NRG24031120230697139 21/12/2023 SOMINATH SUBHASH KIRTIKAR 1815003129WL040222 SOMINATH SUBHASH KIRTIKAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315384 Master SOMINATH SUBHASH KIRTIKAR BANK OF MAHARASHTRA(607387)
782 KANNAD MH-15-003-129-001/17
(ALAPUR) 		1815003129NRG24151020230645516 21/12/2023 AAKASH GAUTAM SIRSAT 1815003129WL036858 AAKASH GAUTAM SIRSAT 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240314814 MR AKASH GAUTAM SIRSATH STATE BANK OF INDIA(508548)
783 KANNAD MH-15-003-129-001/17
(ALAPUR) 		1815003129NRG24151020230645515 21/12/2023 GAUTAM RAMCHANDRA SHIRASAT 1815003129WL036858 GAUTAM RAMCHANDRA SHIRASAT 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315169 Mr. GAUTAM RAMCHANDRA SHIRSATH MAHARASHTRA GRAMIN BANK(607000)
784 KANNAD MH-15-003-129-001/26
(ALAPUR) 		1815003129NRG24211020230664861 21/12/2023 SOMANATH SAKHARAM KORADE 1815003129WL038071 SOMANATH SAKHARAM KORADE 1143 MAHG0005104 1092 1092 Processed 09/03/2024 A069240315278 SOMANATH SAKHARAM KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 KANNAD MH-15-003-129-001/275
(ALAPUR) 		1815003129NRG24211020230664864 21/12/2023 SWATI SOPAN KORDE 1815003129WL038071 SWATI SOPAN KORDE 1143 MAHG0005104 1092 1092 Processed 09/03/2024 A069240320427 Mrs. SWATI SOPAN KORDE MAHARASHTRA GRAMIN BANK(607000)
786 KANNAD MH-15-003-129-001/275
(ALAPUR) 		1815003129NRG24141220230894851 21/12/2023 SWATI SOPAN KORDE 1815003129WL051107 SWATI SOPAN KORDE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240320426 Mrs. SWATI SOPAN KORDE MAHARASHTRA GRAMIN BANK(607000)
787 KANNAD MH-15-003-129-001/57
(ALAPUR) 		1815003129NRG24141220230894853 21/12/2023 Sangita Dnyaneshwar Korde 1815003129WL051108 Sangita Dnyaneshwar Korde 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315440 Sangita Dnyaneshwar Korde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 KANNAD MH-15-003-129-001/60
(ALAPUR) 		1815003129NRG24151020230645512 21/12/2023 BANDU GOPAL SONWANE 1815003129WL036857 BANDU GOPAL SONWANE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240320414 BANDU GOPAL SONAWANE ICICI BANK LTD(508534)
789 KANNAD MH-15-003-129-001/60
(ALAPUR) 		1815003129NRG24031120230697140 21/12/2023 BANDU GOPAL SONWANE 1815003129WL040222 BANDU GOPAL SONWANE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240320415 BANDU GOPAL SONAWANE ICICI BANK LTD(508534)
790 KANNAD MH-15-003-129-001/60
(ALAPUR) 		1815003129NRG24141220230894847 21/12/2023 BANDU GOPAL SONWANE 1815003129WL051106 BANDU GOPAL SONWANE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240320416 BANDU GOPAL SONAWANE ICICI BANK LTD(508534)
791 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845884 21/12/2023 AVINASH VALMIK DAGALE 1815003130WL048809 AVINASH VALMIK DAGALE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315468 Mr. AVINASH VALMIK DAGALE MAHARASHTRA GRAMIN BANK(607000)
792 KANNAD MH-15-003-130-002/12
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906068 21/12/2023 AVINASH VALMIK DAGALE 1815003130WL051691 AVINASH VALMIK DAGALE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315469 Mr. AVINASH VALMIK DAGALE MAHARASHTRA GRAMIN BANK(607000)
793 KANNAD MH-15-003-130-002/14
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906078 21/12/2023 BHARAT RAMNATH SHELAR 1815003130WL051692 BHARAT RAMNATH SHELAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240314785 Mr. BHARAT RAMNATH SHELAR MAHARASHTRA GRAMIN BANK(607000)
794 KANNAD MH-15-003-130-002/14
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845887 21/12/2023 BHARAT RAMNATH SHELAR 1815003130WL048809 BHARAT RAMNATH SHELAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240314784 Mr. BHARAT RAMNATH SHELAR MAHARASHTRA GRAMIN BANK(607000)
795 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003130NRG24071220230845888 21/12/2023 SAHEBRAO AMBHADAS DAGALE 1815003130WL048809 SAHEBRAO AMBHADAS DAGALE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315472 Mr. SAHEBRAO AMBADAS DAGALE MAHARASHTRA GRAMIN BANK(607000)
796 KANNAD MH-15-003-130-002/3
(BORSAR KHU LAVHALI) 		1815003130NRG24151220230906069 21/12/2023 SAHEBRAO AMBHADAS DAGALE 1815003130WL051691 SAHEBRAO AMBHADAS DAGALE 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315471 Mr. SAHEBRAO AMBADAS DAGALE MAHARASHTRA GRAMIN BANK(607000)
797 KANNAD MH-15-003-131-001/98
(DEBHEGAON) 		1815003131NRG24021220230813379 21/12/2023 ANNA KACHRU DHIVAR 1815003131WL047036 ANNA KACHRU DHIVAR 1143 MAHG0005104 1638 1638 Processed 09/03/2024 A069240315288 Mr. ANNA KACHARU DHIVAR BANK OF MAHARASHTRA(607387)
SubTotal 48048 48048
798 KANNAD MH-15-003-074-001/1192
(RAIL) 		1815003000NRG24211220230955802 21/12/2023 RAMESH SURESH AMBHORE 1815003WL054024 RAMESH SURESH AMBHORE 1143 MAHG0005133 1638 1638 Processed 09/03/2024 A069240315358 Mr. Ramesh Suresh Ambhore MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1156870 1156870

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_331647 Bank of India BKID0000804 BHOLTAN 24570
2 KANNAD MH1815003999_211223APB_FTO_331647 Bank of Maharastra MAHB0000205 PISHORE 22386
3 KANNAD MH1815003999_211223APB_FTO_331647 Bank of Maharastra MAHB0000259 KANNAD 3003
4 KANNAD MH1815003999_211223APB_FTO_331647 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 54600
5 KANNAD MH1815003999_211223APB_FTO_331647 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 122304
6 KANNAD MH1815003999_211223APB_FTO_331647 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 31122
7 KANNAD MH1815003999_211223APB_FTO_331647 Distt.Central Coop.Bank YESB0AURDCC HO 356596
8 KANNAD MH1815003999_211223APB_FTO_331647 HDFC Bank HDFC0000113 AURANGABAD 4368
9 KANNAD MH1815003999_211223APB_FTO_331647 ICICI BANK ICIC0003754 KANNAD 5460
10 KANNAD MH1815003999_211223APB_FTO_331647 Indian Bank IDIB000K596 KARANJKHEDA 72072
11 KANNAD MH1815003999_211223APB_FTO_331647 Punjab National Bank PUNB0278500 JEHUR 58968
12 KANNAD MH1815003999_211223APB_FTO_331647 Punjab National Bank PUNB0997600 Kannad 17745
13 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0005549 CHAPANER 58696
14 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0011450 KANNAD 1638
15 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0012707 PISHORE 13650
16 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1365
17 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0013177 VERUL 1638
18 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0017677 Lasur Station 3822
19 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0020011 KANNAD 6552
20 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0020390 CHIKALTANA 3276
21 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0020429 NAGAD 2730
22 KANNAD MH1815003999_211223APB_FTO_331647 State Bank of India SBIN0021112 SAMARTHANAGAR 1638
23 KANNAD MH1815003999_211223APB_FTO_331647 IDFC Bank IDFB0040101 BKK-Naman 1638
24 KANNAD MH1815003999_211223APB_FTO_331647 India Post Payments Bank IPOS0000001 AURANGABAD 17472
25 KANNAD MH1815003999_211223APB_FTO_331647 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 219875
26 KANNAD MH1815003999_211223APB_FTO_331647 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 48048
27 KANNAD MH1815003999_211223APB_FTO_331647 Maharashtra Gramin Bank MAHG0005133 KANNAD 1638

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