Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_170723APB_FTO_118830
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-15-003-121-001/638
(SASEGAON) 		1815003000NRG24170720230361525 17/07/2023 GOVIND LAXMAN GHUGE 1815003WL019632 GOVIND LAXMAN GHUGE 00051 MAHB0000222 1638 1638 Processed 21/07/2023 A202230045351 Mr. GOVIND LAXMAN GHUGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KANNAD MH-15-003-071-001/735
(MUNDWADI) 		1815003000NRG24170720230361365 17/07/2023 SAGAR KAKASAHEB KAVADE 1815003WL019625 SAGAR KAKASAHEB KAVADE 00051 MAHB0000259 1365 1365 Processed 21/07/2023 A202230045265 Mr. SAGAR KAKASAHEB KAWDE BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-074-001/138
(RAIL) 		1815003000NRG24170720230360988 17/07/2023 BABASAHEB KISAN NARVADE 1815003WL019618 BABASAHEB KISAN NARVADE 00051 MAHB0000259 1092 1092 Processed 21/07/2023 A202230045042 Mr. BABASAHEB KISAN NARWADE BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-074-001/67
(RAIL) 		1815003000NRG24170720230361015 17/07/2023 DAGADU WAMANRAO THETE 1815003WL019618 DAGADU WAMANRAO THETE 00051 MAHB0000259 1365 1365 Processed 21/07/2023 A202230045211 DAGDU WAMAN THETE BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-089-001/132
(KHEDA) 		1815003000NRG24170720230360730 17/07/2023 SUNDA SANDEEP WALUNJE 1815003WL019611 SUNDA SANDEEP WALUNJE 00051 MAHB0000259 1638 1638 Processed 21/07/2023 A202230045075 Mrs. SUNADA SANDIP VALUNJE BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-089-001/2
(KHEDA) 		1815003000NRG24170720230360756 17/07/2023 RAMESH DNYANESHWAR FARKADE 1815003WL019611 RAMESH DNYANESHWAR FARKADE 00051 MAHB0000259 1638 1638 Processed 21/07/2023 A202230045068 Mr. RAMESH DNYNESHAVAR FARKADE BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-089-001/232
(KHEDA) 		1815003000NRG24170720230361061 17/07/2023 SAGAR ABASAHEB DAHATONDE 1815003WL019619 SAGAR ABASAHEB DAHATONDE 00051 MAHB0000259 1365 1365 Processed 21/07/2023 A202230045083 SAGAR ABASAHEB DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-089-001/50
(KHEDA) 		1815003000NRG24170720230360763 17/07/2023 AMOL BHIMRAO SHELKE 1815003WL019611 AMOL BHIMRAO SHELKE 00051 MAHB0000259 1638 1638 Processed 21/07/2023 A202230045069 AMOL BHIMRAO SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-089-001/64
(KHEDA) 		1815003000NRG24170720230360770 17/07/2023 SACHIN BHAUSAHEB DAHATONDE 1815003WL019611 SACHIN BHAUSAHEB DAHATONDE 00051 MAHB0000259 1638 1638 Processed 21/07/2023 A202230045103 SACHIN BHAUSAHEB DAHATONDE YES BANK(607223)
10 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24170720230360329 17/07/2023 RAMESH BHIMRAO LAHANE 1815003WL019602 RAMESH BHIMRAO LAHANE 00051 MAHB0000259 1638 1638 Processed 21/07/2023 A202230045147 RAMESH BHIMARAO LAHANE HDFC BANK LTD(607152)
SubTotal 13377 13377
11 KANNAD MH-15-003-120-001/193
(WITA) 		1815003000NRG24170720230361454 17/07/2023 DEVIDAS RATAN KORDE 1815003WL019630 DEVIDAS RATAN KORDE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045089 Mr. Devidas Ratan Korde BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-120-001/193
(WITA) 		1815003000NRG24170720230361452 17/07/2023 DEVIDAS RATAN KORDE 1815003WL019630 DEVIDAS RATAN KORDE 00051 MAHB0000612 1365 1365 Processed 21/07/2023 A202230045090 Mr. Devidas Ratan Korde BANK OF MAHARASHTRA(607387)
13 KANNAD MH-15-003-120-001/748
(WITA) 		1815003000NRG24170720230361472 17/07/2023 USHA VILAS BHOJANE 1815003WL019630 USHA VILAS BHOJANE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045081 USHA VILAS BHOJANE PUNJAB NATIONAL BANK(508568)
14 KANNAD MH-15-003-120-001/748
(WITA) 		1815003000NRG24170720230361470 17/07/2023 USHA VILAS BHOJANE 1815003WL019630 USHA VILAS BHOJANE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045082 USHA VILAS BHOJANE PUNJAB NATIONAL BANK(508568)
15 KANNAD MH-15-003-133-001/16
(TAD PIMPALGAON) 		1815003000NRG24170720230361100 17/07/2023 MATHURABAI KACHARU SONAVNE 1815003WL019622 MATHURABAI KACHARU SONAVNE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044809 Mrs. MATHURABAI KACHARU SONAWANE BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-133-001/210
(TAD PIMPALGAON) 		1815003000NRG24170720230361102 17/07/2023 DINESH RAMCHANDRA KALE 1815003WL019622 DINESH RAMCHANDRA KALE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045270 Mr. DINESH RAMCHANDRA KALE CENTRAL BANK OF INDIA(607115)
17 KANNAD MH-15-003-133-001/312
(TAD PIMPALGAON) 		1815003000NRG24170720230361105 17/07/2023 SANJAY NAMDEO RAHANE 1815003WL019622 SANJAY NAMDEO RAHANE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045226 SANJAY NAMDEV RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-133-001/33
(TAD PIMPALGAON) 		1815003000NRG24170720230361106 17/07/2023 GANESH CHANDRABHAN KANTUTE 1815003WL019622 GANESH CHANDRABHAN KANTUTE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044785 Mr. GANESH CHANDRAKANT KANATULE CENTRAL BANK OF INDIA(607115)
19 KANNAD MH-15-003-133-001/33
(TAD PIMPALGAON) 		1815003000NRG24170720230361107 17/07/2023 VAISHALI GANESH KANTUTE 1815003WL019622 VAISHALI GANESH KANTUTE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044805 Mrs. Vaishali Ganesh Kanatute BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-133-001/388
(TAD PIMPALGAON) 		1815003000NRG24170720230361108 17/07/2023 KADUNATH EAKNATH GORE 1815003WL019622 KADUNATH EAKNATH GORE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044782 KADUNATH ENATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-133-001/388
(TAD PIMPALGAON) 		1815003000NRG24170720230361109 17/07/2023 KANTABAI KADUNATH GORE 1815003WL019622 KANTABAI KADUNATH GORE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044801 KANTABAI KADUBA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-133-001/405
(TAD PIMPALGAON) 		1815003000NRG24170720230361112 17/07/2023 Ankush Anna Jadhav 1815003WL019622 Ankush Anna Jadhav 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044784 ANKUSH ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-133-001/45
(TAD PIMPALGAON) 		1815003000NRG24170720230361115 17/07/2023 RADHA SAGAR SONAWANE 1815003WL019622 RADHA SAGAR SONAWANE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044810 Mrs. RADHA SAGAR SONAWANE BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-133-001/45
(TAD PIMPALGAON) 		1815003000NRG24170720230361114 17/07/2023 SAGAR DNYNESHOWAR SONAWNAE 1815003WL019622 SAGAR DNYNESHOWAR SONAWNAE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044804 Mr. SAGAR DNYANESHWAR SONAWANE BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-133-001/713
(TAD PIMPALGAON) 		1815003000NRG24170720230361121 17/07/2023 KAVITA VIKASH SONAWANE 1815003WL019622 KAVITA VIKASH SONAWANE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044802 Mrs. KAVITA VIKAS SONAWANE BANK OF MAHARASHTRA(607387)
26 KANNAD MH-15-003-133-001/719
(TAD PIMPALGAON) 		1815003000NRG24170720230361122 17/07/2023 KARBHARI RAMRAO GORE 1815003WL019622 KARBHARI RAMRAO GORE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044813 KARBHARI RAMRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNAD MH-15-003-133-001/720
(TAD PIMPALGAON) 		1815003000NRG24170720230361123 17/07/2023 RAMNATH ANNA KALE 1815003WL019622 RAMNATH ANNA KALE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045264 RAMNATH ANNA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-133-001/749
(TAD PIMPALGAON) 		1815003000NRG24170720230361129 17/07/2023 BHARAT NAMDEV KAMBALE 1815003WL019622 BHARAT NAMDEV KAMBALE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045263 BHARAT NAMDEO KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-133-001/749
(TAD PIMPALGAON) 		1815003000NRG24170720230361130 17/07/2023 RANJANA BHARAT KAMBLE 1815003WL019622 RANJANA BHARAT KAMBLE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045262 Miss. RANJANA BHARAT KAMLE BANK OF MAHARASHTRA(607387)
30 KANNAD MH-15-003-133-001/776
(TAD PIMPALGAON) 		1815003000NRG24170720230361132 17/07/2023 DWARKABAI MACHHINDRA SHAHANE 1815003WL019622 DWARKABAI MACHHINDRA SHAHANE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044807 Miss. Dwarakabai Machchindra Shahane BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-133-001/871
(TAD PIMPALGAON) 		1815003000NRG24170720230361133 17/07/2023 SANJAY MADHAVRAO MUNJAL 1815003WL019622 SANJAY MADHAVRAO MUNJAL 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044803 SANJAY MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-133-001/871
(TAD PIMPALGAON) 		1815003000NRG24170720230361134 17/07/2023 SWATI SANJAY MUNJAL 1815003WL019622 SWATI SANJAY MUNJAL 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044786 Mrs. SWATI SANJAY MUNJAL BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-133-001/904
(TAD PIMPALGAON) 		1815003000NRG24170720230361142 17/07/2023 KARBHARI BALU SONAWNAE 1815003WL019622 KARBHARI BALU SONAWNAE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044808 Mr. KARBHRARI BALU SONVANE BANK OF MAHARASHTRA(607387)
34 KANNAD MH-15-003-133-001/904
(TAD PIMPALGAON) 		1815003000NRG24170720230361143 17/07/2023 RUPALI KARBHARI SONAWANE 1815003WL019622 RUPALI KARBHARI SONAWANE 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044806 Miss. Rupali Karbhari Sonawane BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-133-001/915
(TAD PIMPALGAON) 		1815003000NRG24170720230361144 17/07/2023 AMOL SHIVAJI MUNJAL 1815003WL019622 AMOL SHIVAJI MUNJAL 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230045183 AMOL SHIVAJI MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-133-001/931
(TAD PIMPALGAON) 		1815003000NRG24170720230361145 17/07/2023 VILAS MURLIDHAR JADHAV 1815003WL019622 VILAS MURLIDHAR JADHAV 00051 MAHB0000612 1638 1638 Processed 21/07/2023 A202230044787 VILAS MURALIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42315 42315
37 KANNAD MH-15-003-121-001/206
(SASEGAON) 		1815003000NRG24170720230361519 17/07/2023 Anita Bhagavan Jadhav 1815003WL019632 Anita Bhagavan Jadhav 00051 MAHB0001047 1638 1638 Processed 21/07/2023 A202230045353 JAJAMATA MAHILA BACHAT GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-121-001/206
(SASEGAON) 		1815003000NRG24170720230361518 17/07/2023 BHAGWAN PARASRAM JADHAV 1815003WL019632 BHAGWAN PARASRAM JADHAV 00051 MAHB0001047 1638 1638 Processed 21/07/2023 A202230045332 BHAGWAN PARSRAM JADHAV KOTAK MAHINDRA BANK LTD(607420)
39 KANNAD MH-15-003-121-001/586
(SASEGAON) 		1815003000NRG24170720230361523 17/07/2023 DNYANESHWAR LUNGAJI GHUGE 1815003WL019632 DNYANESHWAR LUNGAJI GHUGE 00051 MAHB0001047 1638 1638 Processed 21/07/2023 A202230045352 Mr. DNYNESHWAR LUNGAJI GHUGE BANK OF MAHARASHTRA(607387)
40 KANNAD MH-15-003-121-001/602
(SASEGAON) 		1815003000NRG24170720230361524 17/07/2023 SANTOSH NAMDEV GHUGE 1815003WL019632 SANTOSH NAMDEV GHUGE 00051 MAHB0001047 1638 1638 Processed 21/07/2023 A202230045350 Mr. SANTOSH NAMDEV GHUGE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
41 KANNAD MH-15-003-056-001/533
(UPLA) 		1815003000NRG24170720230361532 17/07/2023 BHAUSAHEB SAHEBARAO GOLAIT 1815003WL019633 BHAUSAHEB SAHEBARAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230044829 Mr. BHAUSAHEB SAHEBRAO GOLAIT BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-056-001/603
(UPLA) 		1815003000NRG24170720230361533 17/07/2023 RAJU UTTAM AKOLAKAR 1815003WL019633 RAJU UTTAM AKOLAKAR 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045085 RAJU UTTAM AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-056-001/735
(UPLA) 		1815003000NRG24170720230361534 17/07/2023 DEVIDAS KAILAS GOLAIT 1815003WL019633 DEVIDAS KAILAS GOLAIT 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230044781 CH.B.DEVIDAS KAILAS GOLIET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-058-001/13
(SATKUND TIKARAM) 		1815003000NRG24170720230361158 17/07/2023 MANGIBAI LALCHAND RATHOD 1815003WL019623 MANGIBAI LALCHAND RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044746 Mrs. MANGIBAI LALCHAND RATHOD BANK OF MAHARASHTRA(607387)
45 KANNAD MH-15-003-058-001/160
(SATKUND TIKARAM) 		1815003000NRG24170720230361164 17/07/2023 SUDAM PARSU RATHOD 1815003WL019623 SUDAM PARSU RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045145 SUDAM PARSU RATHOD PUNJAB NATIONAL BANK(508568)
46 KANNAD MH-15-003-058-001/37
(SATKUND TIKARAM) 		1815003000NRG24170720230361171 17/07/2023 ARUN MUNSHILAL RATHOD 1815003WL019623 ARUN MUNSHILAL RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044750 Mr. Arun Munsilal Rathod BANK OF MAHARASHTRA(607387)
47 KANNAD MH-15-003-058-001/37
(SATKUND TIKARAM) 		1815003000NRG24170720230361170 17/07/2023 MUNSHILAL VALMIK RATHOD 1815003WL019623 MUNSHILAL VALMIK RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044748 MUNSILAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-058-001/391
(SATKUND TIKARAM) 		1815003000NRG24170720230361173 17/07/2023 DHANRAJ MERCHAND CHAVHAN 1815003WL019623 DHANRAJ MERCHAND CHAVHAN 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045142 Mr. DHANRAJ MERCHAND CHAVAN BANK OF MAHARASHTRA(607387)
49 KANNAD MH-15-003-058-001/391
(SATKUND TIKARAM) 		1815003000NRG24170720230361174 17/07/2023 SARALA DHANRAJ CHAVAN 1815003WL019623 SARALA DHANRAJ CHAVAN 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045140 Mrs. SARLABAI DHANRAJ CHAVAN BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-058-001/392
(SATKUND TIKARAM) 		1815003000NRG24170720230361175 17/07/2023 VIJAY HIRAMAN CHAVAN 1815003WL019623 VIJAY HIRAMAN CHAVAN 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045132 Mr. VIJAY HIRA CHAVAN BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-058-001/40
(SATKUND TIKARAM) 		1815003000NRG24170720230361176 17/07/2023 MAMTABAI LALACHAND RATHOD 1815003WL019623 MAMTABAI LALACHAND RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045146 Mrs. MAMATABAI LALA RATHOD BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-058-001/432
(SATKUND TIKARAM) 		1815003000NRG24170720230361177 17/07/2023 KAMALBAI HARICHAND RATHOD 1815003WL019623 KAMALBAI HARICHAND RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044830 Mr. KAMALBAI HARICHAND RATHOD BANK OF MAHARASHTRA(607387)
53 KANNAD MH-15-003-058-001/451
(SATKUND TIKARAM) 		1815003000NRG24170720230361178 17/07/2023 KANTABAI SUBHASH CHAVAN 1815003WL019623 KANTABAI SUBHASH CHAVAN 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044732 Mr. KIANTABAI SUDHAS CHAVAN BANK OF MAHARASHTRA(607387)
54 KANNAD MH-15-003-058-001/46
(SATKUND TIKARAM) 		1815003000NRG24170720230361179 17/07/2023 BANSILAL WALMIK RATHOD 1815003WL019623 BANSILAL WALMIK RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044743 BANSILAL VALMIK RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-058-001/46
(SATKUND TIKARAM) 		1815003000NRG24170720230361180 17/07/2023 JAGDISH BANSILAL RATHOD 1815003WL019623 JAGDISH BANSILAL RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044751 Mr. JAGDISH BANSILAL RATHOD BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-058-001/48
(SATKUND TIKARAM) 		1815003000NRG24170720230361183 17/07/2023 JIJABAI RAMESH CHAVAN 1815003WL019623 JIJABAI RAMESH CHAVAN 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045143 Mr. JIJABAI RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
57 KANNAD MH-15-003-058-001/499
(SATKUND TIKARAM) 		1815003000NRG24170720230361185 17/07/2023 VINA ANKUSH GAIKWAD 1815003WL019623 VINA ANKUSH GAIKWAD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044749 VINA ANKUSH GAYKWAD PUNJAB NATIONAL BANK(508568)
58 KANNAD MH-15-003-058-001/553
(SATKUND TIKARAM) 		1815003000NRG24170720230361193 17/07/2023 YOGESH HARICHAND RATHOD 1815003WL019623 YOGESH HARICHAND RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044831 Mr. YOGESH HARICHAND RATHOD BANK OF MAHARASHTRA(607387)
59 KANNAD MH-15-003-058-001/6
(SATKUND TIKARAM) 		1815003000NRG24170720230361196 17/07/2023 HIRABAI VISHNU RATHOD 1815003WL019623 HIRABAI VISHNU RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045144 Mr. HIRABAI VISHANU RATHOD BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-058-001/60
(SATKUND TIKARAM) 		1815003000NRG24170720230361198 17/07/2023 CHANDRAKALA ASHOK CHAVAN 1815003WL019623 CHANDRAKALA ASHOK CHAVAN 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044731 Miss. CHADRKALA ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-058-001/60
(SATKUND TIKARAM) 		1815003000NRG24170720230361199 17/07/2023 RAMESH DASU CHAVAN 1815003WL019623 RAMESH DASU CHAVAN 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044747 RAMESH DASU CHAVHAN PUNJAB NATIONAL BANK(508568)
62 KANNAD MH-15-003-058-001/61
(SATKUND TIKARAM) 		1815003000NRG24170720230361200 17/07/2023 ARJUN DEVCHAND RATHOD 1815003WL019623 ARJUN DEVCHAND RATHOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044742 Mr. ARJUN DEVCHAND RATHOD BANK OF MAHARASHTRA(607387)
63 KANNAD MH-15-003-058-001/71
(SATKUND TIKARAM) 		1815003000NRG24170720230361203 17/07/2023 SUPDU REVA PAWAR 1815003WL019623 SUPDU REVA PAWAR 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044733 Mr. SUPDU REWA PAWAR BANK OF MAHARASHTRA(607387)
64 KANNAD MH-15-003-058-001/8
(SATKUND TIKARAM) 		1815003000NRG24170720230361206 17/07/2023 BABIBAI NAMDEV CHAVAN 1815003WL019623 BABIBAI NAMDEV CHAVAN 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045141 BEBIBAI NAMDEV CHAVHAN PUNJAB NATIONAL BANK(508568)
65 KANNAD MH-15-003-058-001/85
(SATKUND TIKARAM) 		1815003000NRG24170720230361208 17/07/2023 GULAB SITARAM PAWAR 1815003WL019623 GULAB SITARAM PAWAR 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045134 GULAB SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-071-001/1
(MUNDWADI) 		1815003000NRG24170720230361381 17/07/2023 KACHARUDAS RAMDAS VAISHNAV 1815003WL019626 KACHARUDAS RAMDAS VAISHNAV 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045288 Mr. KACHARU RAMADAS VAISHNAV BANK OF MAHARASHTRA(607387)
67 KANNAD MH-15-003-071-001/1
(MUNDWADI) 		1815003000NRG24170720230361382 17/07/2023 KIRANBAI KACHARUDAS VAISHNAV 1815003WL019626 KIRANBAI KACHARUDAS VAISHNAV 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045287 Mrs. KIRANBAI KACHARU VAISHANAV BANK OF MAHARASHTRA(607387)
68 KANNAD MH-15-003-071-001/116
(MUNDWADI) 		1815003000NRG24170720230361246 17/07/2023 AMBADAS MADHAV PATANKAR 1815003WL019625 AMBADAS MADHAV PATANKAR 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045176 AMBADAS MADHAVARAV PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANNAD MH-15-003-071-001/116
(MUNDWADI) 		1815003000NRG24170720230361248 17/07/2023 SARTHAK AMBADAS FATANKAR 1815003WL019625 SARTHAK AMBADAS FATANKAR 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045174 Mr. SARTHAK AMBADAS PATANKAR BANK OF MAHARASHTRA(607387)
70 KANNAD MH-15-003-071-001/133
(MUNDWADI) 		1815003000NRG24170720230361383 17/07/2023 SURESH KISAN GAWARE 1815003WL019626 SURESH KISAN GAWARE 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045305 SURESH KISAN GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANNAD MH-15-003-071-001/141
(MUNDWADI) 		1815003000NRG24170720230361249 17/07/2023 BAPU SAKHAHARI BARGAL 1815003WL019625 BAPU SAKHAHARI BARGAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045200 Mr. BAPU SAKHAHARI BARGAL BANK OF MAHARASHTRA(607387)
72 KANNAD MH-15-003-071-001/149
(MUNDWADI) 		1815003000NRG24170720230361258 17/07/2023 BABASAHAEB BHAGINATH BARGAL 1815003WL019625 BABASAHAEB BHAGINATH BARGAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045136 BABASAHEB BHAGINATH BARGAL PUNJAB NATIONAL BANK(508568)
73 KANNAD MH-15-003-071-001/15
(MUNDWADI) 		1815003000NRG24170720230361384 17/07/2023 BAJARANG PHULSING RAJPHAT 1815003WL019626 BAJARANG PHULSING RAJPHAT 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045313 BAJRANG FULSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KANNAD MH-15-003-071-001/15
(MUNDWADI) 		1815003000NRG24170720230361385 17/07/2023 REKHA BAJARANG RAJPHAT 1815003WL019626 REKHA BAJARANG RAJPHAT 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045314 NILU BHAGWANSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
75 KANNAD MH-15-003-071-001/173
(MUNDWADI) 		1815003000NRG24170720230361267 17/07/2023 GAJANAN PRAKASH BANSOD 1815003WL019625 GAJANAN PRAKASH BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045269 GAJANAN PRAKASH BANSOD AIRTEL PAYMENTS BANK LIMITED(990288)
76 KANNAD MH-15-003-071-001/173
(MUNDWADI) 		1815003000NRG24170720230361268 17/07/2023 GOKUL PRAKASH BANSOD 1815003WL019625 GOKUL PRAKASH BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045231 Mr. GOKUL PARKASH BANSOD BANK OF MAHARASHTRA(607387)
77 KANNAD MH-15-003-071-001/173
(MUNDWADI) 		1815003000NRG24170720230361265 17/07/2023 PRAKASH RAMRAO BANSOD 1815003WL019625 PRAKASH RAMRAO BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045224 MR PRAKASH RAMRAO BANSOD STATE BANK OF INDIA(508548)
78 KANNAD MH-15-003-071-001/174
(MUNDWADI) 		1815003000NRG24170720230361269 17/07/2023 VILAS RAMRAO BANSOD 1815003WL019625 VILAS RAMRAO BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045258 Mr. VILAS RAMRAO BANSOD BANK OF MAHARASHTRA(607387)
79 KANNAD MH-15-003-071-001/186
(MUNDWADI) 		1815003000NRG24170720230361386 17/07/2023 RAGHUNATH PUNJABA PAWAR 1815003WL019626 RAGHUNATH PUNJABA PAWAR 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045299 Mr. RAGHUNATH PUNJABA PAWAR BANK OF MAHARASHTRA(607387)
80 KANNAD MH-15-003-071-001/186
(MUNDWADI) 		1815003000NRG24170720230361387 17/07/2023 RANJANA RAGHUNATH PAWAR 1815003WL019626 RANJANA RAGHUNATH PAWAR 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045304 Mrs. ranjana raghunath pawar BANK OF MAHARASHTRA(607387)
81 KANNAD MH-15-003-071-001/187
(MUNDWADI) 		1815003000NRG24170720230361388 17/07/2023 SHANTABAI AMBADAS MORE 1815003WL019626 SHANTABAI AMBADAS MORE 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045296 Mrs. SHANTABAI AMBADAS MORE BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-071-001/204
(MUNDWADI) 		1815003000NRG24170720230361390 17/07/2023 MEENA RAMESH GAVLI 1815003WL019626 MEENA RAMESH GAVLI 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045316 MINA RAMESH YADAV PUNJAB NATIONAL BANK(508568)
83 KANNAD MH-15-003-071-001/204
(MUNDWADI) 		1815003000NRG24170720230361389 17/07/2023 RAMESH MOHAN GAVALI 1815003WL019626 RAMESH MOHAN GAVALI 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045321 RAMESH MOHAN GAVALI PUNJAB NATIONAL BANK(508568)
84 KANNAD MH-15-003-071-001/236
(MUNDWADI) 		1815003000NRG24170720230361283 17/07/2023 AMOL BABASAHEB MISAL 1815003WL019625 AMOL BABASAHEB MISAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044790 Mr. AMOL BABASAHEB MISAL BANK OF MAHARASHTRA(607387)
85 KANNAD MH-15-003-071-001/236
(MUNDWADI) 		1815003000NRG24170720230361282 17/07/2023 CHAYA BABASAHAEB MISAL 1815003WL019625 CHAYA BABASAHAEB MISAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045135 Mrs. CHHAYBAI BABASHEB MISAL BANK OF MAHARASHTRA(607387)
86 KANNAD MH-15-003-071-001/249
(MUNDWADI) 		1815003000NRG24170720230361285 17/07/2023 SHOBHABAI KAKASAHEB BARGAL 1815003WL019625 SHOBHABAI KAKASAHEB BARGAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044789 SHOBHABAI KAKASAHEB BARGAL PUNJAB NATIONAL BANK(508568)
87 KANNAD MH-15-003-071-001/31
(MUNDWADI) 		1815003000NRG24170720230361392 17/07/2023 DAGUBAI PHULSING TILWAN 1815003WL019626 DAGUBAI PHULSING TILWAN 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045315 Mrs. DAGUBAI FULACHAND TILAVAN BANK OF MAHARASHTRA(607387)
88 KANNAD MH-15-003-071-001/31
(MUNDWADI) 		1815003000NRG24170720230361391 17/07/2023 PHULSING KONDIRAM TILWAN 1815003WL019626 PHULSING KONDIRAM TILWAN 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045057 Miss. FULCHAND KONDIBA TILVAN BANK OF MAHARASHTRA(607387)
89 KANNAD MH-15-003-071-001/326
(MUNDWADI) 		1815003000NRG24170720230361288 17/07/2023 ANITA ARUN SHINDE 1815003WL019625 ANITA ARUN SHINDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044793 Mrs. ANITA ARUN SHINDE BANK OF MAHARASHTRA(607387)
90 KANNAD MH-15-003-071-001/335
(MUNDWADI) 		1815003000NRG24170720230361393 17/07/2023 BALU KISAN GAWARE 1815003WL019626 BALU KISAN GAWARE 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045283 Mr. BALU KISAN GAVARE BANK OF MAHARASHTRA(607387)
91 KANNAD MH-15-003-071-001/337
(MUNDWADI) 		1815003000NRG24170720230361290 17/07/2023 MANISHA YOGESH BARGAL 1815003WL019625 MANISHA YOGESH BARGAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045230 Mrs. MANISHA YOGESH BARGAL BANK OF MAHARASHTRA(607387)
92 KANNAD MH-15-003-071-001/337
(MUNDWADI) 		1815003000NRG24170720230361289 17/07/2023 YOGESH MORATI BARGLE 1815003WL019625 YOGESH MORATI BARGLE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045259 YOGESH MARUTI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KANNAD MH-15-003-071-001/348
(MUNDWADI) 		1815003000NRG24170720230361294 17/07/2023 JAIRAM AMBADAS TAKE 1815003WL019625 JAIRAM AMBADAS TAKE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045137 JAYRAM AMBADAS TEKE PUNJAB NATIONAL BANK(508568)
94 KANNAD MH-15-003-071-001/355
(MUNDWADI) 		1815003000NRG24170720230361296 17/07/2023 PUSHPA VALMIK BARGAL 1815003WL019625 PUSHPA VALMIK BARGAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044792 Mrs. PUSPA VALMIK BARGAL BANK OF MAHARASHTRA(607387)
95 KANNAD MH-15-003-071-001/355
(MUNDWADI) 		1815003000NRG24170720230361295 17/07/2023 VALMIK SUKHDEV BARGLE 1815003WL019625 VALMIK SUKHDEV BARGLE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045139 Mr. VALMIK SHUKDEO BARGAL BANK OF MAHARASHTRA(607387)
96 KANNAD MH-15-003-071-001/369
(MUNDWADI) 		1815003000NRG24170720230361394 17/07/2023 GOPAL PHULSING RAJPUT 1815003WL019626 GOPAL PHULSING RAJPUT 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045310 Mr. GOPAL FULSINGH RAJPUT BANK OF MAHARASHTRA(607387)
97 KANNAD MH-15-003-071-001/369
(MUNDWADI) 		1815003000NRG24170720230361396 17/07/2023 PRAGATI GOPALSING RAJPUT 1815003WL019626 PRAGATI GOPALSING RAJPUT 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045309 Miss. PRAGATI GOPALSING RAJPUT BANK OF MAHARASHTRA(607387)
98 KANNAD MH-15-003-071-001/369
(MUNDWADI) 		1815003000NRG24170720230361395 17/07/2023 VISHVAJIT GOPALSING RAJPUT 1815003WL019626 VISHVAJIT GOPALSING RAJPUT 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045302 Mr. VISVAJIT GOPAL RAJPUT BANK OF MAHARASHTRA(607387)
99 KANNAD MH-15-003-071-001/37
(MUNDWADI) 		1815003000NRG24170720230361397 17/07/2023 SHYAM DATTU PAWAR 1815003WL019626 SHYAM DATTU PAWAR 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045297 Mr. shamsundar dattatray pawar BANK OF MAHARASHTRA(607387)
100 KANNAD MH-15-003-071-001/373
(MUNDWADI) 		1815003000NRG24170720230361297 17/07/2023 BALU YESHWANT BANSOSD 1815003WL019625 BALU YESHWANT BANSOSD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045229 BALU YASHVANTA BANSO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 KANNAD MH-15-003-071-001/412
(MUNDWADI) 		1815003000NRG24170720230361308 17/07/2023 VINOD JANARDHAN BARGAL 1815003WL019625 VINOD JANARDHAN BARGAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044811 Mr. Vinod Janardan Bargal BANK OF MAHARASHTRA(607387)
102 KANNAD MH-15-003-071-001/422
(MUNDWADI) 		1815003000NRG24170720230361314 17/07/2023 Vaibhav Pralhad Shikare 1815003WL019625 Vaibhav Pralhad Shikare 00051 MAHB0001073 1365 1365 Rejected 21/07/2023 A202230044812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KANNAD MH-15-003-071-001/430
(MUNDWADI) 		1815003000NRG24170720230361316 17/07/2023 RAMESH ASHAPURI GOSAVI 1815003WL019625 RAMESH ASHAPURI GOSAVI 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044744 RAMESH ASHAPURI GOSAVI PUNJAB NATIONAL BANK(508568)
104 KANNAD MH-15-003-071-001/431
(MUNDWADI) 		1815003000NRG24170720230361317 17/07/2023 NANDABAI RAGNUTH GERI 1815003WL019625 NANDABAI RAGNUTH GERI 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044745 NANDABAI RAGHUNATH GIRI PUNJAB NATIONAL BANK(508568)
105 KANNAD MH-15-003-071-001/5
(MUNDWADI) 		1815003000NRG24170720230361400 17/07/2023 GANESH BANSI VAISHNAV 1815003WL019626 GANESH BANSI VAISHNAV 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045298 Mr. GANESH BANSIDAS VAISHANAV BANK OF MAHARASHTRA(607387)
106 KANNAD MH-15-003-071-001/56
(MUNDWADI) 		1815003000NRG24170720230361323 17/07/2023 ARCHANA SOMNATH SHINDE 1815003WL019625 ARCHANA SOMNATH SHINDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045268 Miss. ARCHANA SOMINATH SHINDE BANK OF MAHARASHTRA(607387)
107 KANNAD MH-15-003-071-001/56
(MUNDWADI) 		1815003000NRG24170720230361322 17/07/2023 SOMNATH RAGHUNATH SHINDE 1815003WL019625 SOMNATH RAGHUNATH SHINDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045260 Mr. SOMINATH RAGHUNATH SHINDE BANK OF MAHARASHTRA(607387)
108 KANNAD MH-15-003-071-001/589
(MUNDWADI) 		1815003000NRG24170720230361341 17/07/2023 PRIYANKA SOMNATH TAYDE 1815003WL019625 PRIYANKA SOMNATH TAYDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044814 PRYANKA BALU DANDGE PUNJAB NATIONAL BANK(508568)
109 KANNAD MH-15-003-071-001/600
(MUNDWADI) 		1815003000NRG24170720230361343 17/07/2023 KALPANA VIJAY BARAGAL 1815003WL019625 KALPANA VIJAY BARAGAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045138 KALPANA VIJAY BARGAL PUNJAB NATIONAL BANK(508568)
110 KANNAD MH-15-003-071-001/600
(MUNDWADI) 		1815003000NRG24170720230361342 17/07/2023 VIJAY EKNATH BARAGAL 1815003WL019625 VIJAY EKNATH BARAGAL 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044800 VIJAY EKNATH BARGAL PUNJAB NATIONAL BANK(508568)
111 KANNAD MH-15-003-071-001/609
(MUNDWADI) 		1815003000NRG24170720230361346 17/07/2023 KILABAI KAILAS DANDAGE 1815003WL019625 KILABAI KAILAS DANDAGE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230044788 LILABAI KAILAS DANDGE PUNJAB NATIONAL BANK(508568)
112 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24170720230361350 17/07/2023 SAURABH VALMIK BANSOD 1815003WL019625 SAURABH VALMIK BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045354 SAURABH VALMIK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24170720230361349 17/07/2023 VAISHALI WALMIK BANSOD 1815003WL019625 VAISHALI WALMIK BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045201 VAISHALI VALMIK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANNAD MH-15-003-071-001/637
(MUNDWADI) 		1815003000NRG24170720230361348 17/07/2023 WALMIK MURLIDHAR BANSOD 1815003WL019625 WALMIK MURLIDHAR BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045172 VALMIK MURLIDHAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KANNAD MH-15-003-071-001/651
(MUNDWADI) 		1815003000NRG24170720230361404 17/07/2023 CHAYA ROHIDAS TILWAN 1815003WL019626 CHAYA ROHIDAS TILWAN 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045284 Mrs. CHAYA ROHIDAS TILWAN BANK OF MAHARASHTRA(607387)
116 KANNAD MH-15-003-071-001/651
(MUNDWADI) 		1815003000NRG24170720230361403 17/07/2023 ROHIDAS SUBHASH TILWAN 1815003WL019626 ROHIDAS SUBHASH TILWAN 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045285 Mr. ROHIDAS SUBHASH TILWAN BANK OF MAHARASHTRA(607387)
117 KANNAD MH-15-003-071-001/652
(MUNDWADI) 		1815003000NRG24170720230361405 17/07/2023 KADUBA BARKU PAWAR 1815003WL019626 KADUBA BARKU PAWAR 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045312 Mr. KADUBA BARKU PAWAR BANK OF MAHARASHTRA(607387)
118 KANNAD MH-15-003-071-001/652
(MUNDWADI) 		1815003000NRG24170720230361406 17/07/2023 VIMALBAI KADUBA PAWAR 1815003WL019626 VIMALBAI KADUBA PAWAR 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045311 Mrs. VIMALBAI KADU PAWAR BANK OF MAHARASHTRA(607387)
119 KANNAD MH-15-003-071-001/669
(MUNDWADI) 		1815003000NRG24170720230361433 17/07/2023 MADHURI DADASAHEB GAIKWAD 1815003WL019628 MADHURI DADASAHEB GAIKWAD 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230044791 Mrs. MADHURI DADASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
120 KANNAD MH-15-003-071-001/678
(MUNDWADI) 		1815003000NRG24170720230361407 17/07/2023 RAJESH LALCHAND PAWAR 1815003WL019626 RAJESH LALCHAND PAWAR 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045306 Mr. RAJESH LALCHAND PAWAR BANK OF MAHARASHTRA(607387)
121 KANNAD MH-15-003-071-001/692
(MUNDWADI) 		1815003000NRG24170720230361353 17/07/2023 ARTI NITIN LONDE 1815003WL019625 ARTI NITIN LONDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045197 Mrs. AARTI NITINRAO LONDHE BANK OF MAHARASHTRA(607387)
122 KANNAD MH-15-003-071-001/694
(MUNDWADI) 		1815003000NRG24170720230361356 17/07/2023 AMOL VALMIK BANSOD 1815003WL019625 AMOL VALMIK BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045175 Mr. AMOL VALMIK BANSOD BANK OF MAHARASHTRA(607387)
123 KANNAD MH-15-003-071-001/7
(MUNDWADI) 		1815003000NRG24170720230361358 17/07/2023 MOHAN RAVAN BANSODE 1815003WL019625 MOHAN RAVAN BANSODE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045225 MOHAN RAVN BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KANNAD MH-15-003-071-001/7
(MUNDWADI) 		1815003000NRG24170720230361359 17/07/2023 SANGEETA MOHAN BANSODE 1815003WL019625 SANGEETA MOHAN BANSODE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045228 SANGITA MOHAN BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KANNAD MH-15-003-071-001/715
(MUNDWADI) 		1815003000NRG24170720230361361 17/07/2023 AARTI BHAGVAN BANSOD 1815003WL019625 AARTI BHAGVAN BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045266 Miss. Arti Bhagwan Bansod BANK OF MAHARASHTRA(607387)
126 KANNAD MH-15-003-071-001/715
(MUNDWADI) 		1815003000NRG24170720230361360 17/07/2023 BHAGVAN GULAB BANSOD 1815003WL019625 BHAGVAN GULAB BANSOD 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045267 Mr. Bhagwan Gulab Bansod BANK OF MAHARASHTRA(607387)
127 KANNAD MH-15-003-071-001/734
(MUNDWADI) 		1815003000NRG24170720230361363 17/07/2023 SWATI PRAMOD KAWDE 1815003WL019625 SWATI PRAMOD KAWDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045180 SWATI RAMESH DAUNDE BANK OF BARODA(606985)
128 KANNAD MH-15-003-071-001/735
(MUNDWADI) 		1815003000NRG24170720230361364 17/07/2023 RADHABAI KAKASAHEB KAVADE 1815003WL019625 RADHABAI KAKASAHEB KAVADE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045198 CH.B.RADHABAI KAKASAHEB KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KANNAD MH-15-003-071-001/762
(MUNDWADI) 		1815003000NRG24170720230361367 17/07/2023 UJWALA VINOD KAWDE 1815003WL019625 UJWALA VINOD KAWDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045196 UJJWALA VINOD KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNAD MH-15-003-071-001/776
(MUNDWADI) 		1815003000NRG24170720230361370 17/07/2023 Rohit Sanjay Dobhal 1815003WL019625 Rohit Sanjay Dobhal 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045227 Mr. ROHIT SANJAY DOBHAL BANK OF MAHARASHTRA(607387)
131 KANNAD MH-15-003-071-001/8
(MUNDWADI) 		1815003000NRG24170720230361409 17/07/2023 NIVRUTTI MACHINDRA GAWARE 1815003WL019626 NIVRUTTI MACHINDRA GAWARE 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045308 NIVRUTTI MACHINDRA GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 KANNAD MH-15-003-071-001/801
(MUNDWADI) 		1815003000NRG24170720230361371 17/07/2023 SACHIN BABANRAO BANSODE 1815003WL019625 SACHIN BABANRAO BANSODE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045177 Mr. SACHIN BABANRAO BANSOD BANK OF MAHARASHTRA(607387)
133 KANNAD MH-15-003-071-001/801
(MUNDWADI) 		1815003000NRG24170720230361372 17/07/2023 SHITAL SACHIN BANSODE 1815003WL019625 SHITAL SACHIN BANSODE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045182 SHITAL SACHIN BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24170720230361376 17/07/2023 KRUSHNA SURESH SHINDE 1815003WL019625 KRUSHNA SURESH SHINDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045181 Mr. Krushna Suresh Shinde BANK OF MAHARASHTRA(607387)
135 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24170720230361375 17/07/2023 NIRMALABAI SURESH SHINDE 1815003WL019625 NIRMALABAI SURESH SHINDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045173 MINABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003000NRG24170720230361374 17/07/2023 SURESH FAKIRRAO SHINDE 1815003WL019625 SURESH FAKIRRAO SHINDE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045171 SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KANNAD MH-15-003-071-001/807
(MUNDWADI) 		1815003000NRG24170720230361410 17/07/2023 TATERAO TULSHIRAM MAGAR 1815003WL019626 TATERAO TULSHIRAM MAGAR 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045322 TATERAO TULSHIRAM MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANNAD MH-15-003-071-001/816
(MUNDWADI) 		1815003000NRG24170720230361378 17/07/2023 KRUSHNA NANASAHEB KAWADE 1815003WL019625 KRUSHNA NANASAHEB KAWADE 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045261 MR KRUSHNA NANASAHEB KAWADE STATE BANK OF INDIA(508548)
139 KANNAD MH-15-003-071-001/92
(MUNDWADI) 		1815003000NRG24170720230361412 17/07/2023 ANITA VIJAYSING MARMAT 1815003WL019626 ANITA VIJAYSING MARMAT 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045303 Mr. ANITA VIJAYSHING MARMAT BANK OF MAHARASHTRA(607387)
140 KANNAD MH-15-003-071-001/92
(MUNDWADI) 		1815003000NRG24170720230361411 17/07/2023 VIJAYSING TARACHAND MARMAT 1815003WL019626 VIJAYSING TARACHAND MARMAT 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045282 VIJAYSING TARACHAND MARMAT CQQ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KANNAD MH-15-003-071-001/94
(MUNDWADI) 		1815003000NRG24170720230361415 17/07/2023 ANIL WALMIK TILWAN 1815003WL019626 ANIL WALMIK TILWAN 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045289 ANIL VALMIK TILVAN CANARA BANK(508532)
142 KANNAD MH-15-003-071-001/94
(MUNDWADI) 		1815003000NRG24170720230361414 17/07/2023 SHOBHABAI WALMIK TILWAN 1815003WL019626 SHOBHABAI WALMIK TILWAN 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045286 Mrs. SHOBABAI VALMIK TILWAN BANK OF MAHARASHTRA(607387)
143 KANNAD MH-15-003-071-001/94
(MUNDWADI) 		1815003000NRG24170720230361413 17/07/2023 WALMIK KONDIRAM TILWAN 1815003WL019626 WALMIK KONDIRAM TILWAN 00051 MAHB0001073 1092 1092 Processed 21/07/2023 A202230045056 Mr. VALMIK KONDIBA TILVAN BANK OF MAHARASHTRA(607387)
144 KANNAD MH-15-003-083-001/522
(SITANAIK TANDA) 		1815003000NRG24170720230361079 17/07/2023 SUNITA ANIL PAWAR 1815003WL019621 SUNITA ANIL PAWAR 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045317 SUNITRA ANIL PAWAR PUNJAB NATIONAL BANK(508568)
145 KANNAD MH-15-003-083-001/530
(SITANAIK TANDA) 		1815003000NRG24170720230361081 17/07/2023 PUSHPABAI RAJU JADHAV 1815003WL019621 PUSHPABAI RAJU JADHAV 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045319 PUSHPABAI RAJU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KANNAD MH-15-003-083-001/530
(SITANAIK TANDA) 		1815003000NRG24170720230361080 17/07/2023 RAJU ASARAM JADHAV 1815003WL019621 RAJU ASARAM JADHAV 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045320 RAJU .ASARAM .JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KANNAD MH-15-003-083-001/533
(SITANAIK TANDA) 		1815003000NRG24170720230361082 17/07/2023 DNYANESHWAR MULCHAND RATHOD 1815003WL019621 DNYANESHWAR MULCHAND RATHOD 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045294 Mr. DNYANESHWAR MULCHAND RATHOD BANK OF MAHARASHTRA(607387)
148 KANNAD MH-15-003-083-001/534
(SITANAIK TANDA) 		1815003000NRG24170720230361083 17/07/2023 RAMESHWAR MULCHAND RATHOD 1815003WL019621 RAMESHWAR MULCHAND RATHOD 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045293 RAMESHWAR MULCHAD RATHOD UNION BANK OF INDIA(508500)
149 KANNAD MH-15-003-083-001/535
(SITANAIK TANDA) 		1815003000NRG24170720230361084 17/07/2023 NAVNATH MULCHAND RATHOD 1815003WL019621 NAVNATH MULCHAND RATHOD 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045292 Mrs. NAVNATH MULCHAND RATHOD BANK OF MAHARASHTRA(607387)
150 KANNAD MH-15-003-083-001/538
(SITANAIK TANDA) 		1815003000NRG24170720230361087 17/07/2023 JIJABAI MULCHAND RATHOD 1815003WL019621 JIJABAI MULCHAND RATHOD 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045295 Mrs. JIJABAI MULCHAND RATHOD BANK OF MAHARASHTRA(607387)
151 KANNAD MH-15-003-083-001/543
(SITANAIK TANDA) 		1815003000NRG24170720230361089 17/07/2023 ANUSHAYABAI RAMNATH JADHAV 1815003WL019621 ANUSHAYABAI RAMNATH JADHAV 00051 MAHB0001073 1365 1365 Processed 21/07/2023 A202230045301 Mrs. ANUSAYABAI RAMANATH JADHAV BANK OF MAHARASHTRA(607387)
152 KANNAD MH-15-003-083-001/543
(SITANAIK TANDA) 		1815003000NRG24170720230361088 17/07/2023 RAMNATH VACHHU JADHAV 1815003WL019621 RAMNATH VACHHU JADHAV 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045300 RAMNATH VCHHU JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 KANNAD MH-15-003-083-001/546
(SITANAIK TANDA) 		1815003000NRG24170720230361090 17/07/2023 SUKHADEV KASHINATH JADHAV 1815003WL019621 SUKHADEV KASHINATH JADHAV 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045318 SUKHDEO KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 KANNAD MH-15-003-083-001/677
(SITANAIK TANDA) 		1815003000NRG24170720230361092 17/07/2023 GOKUL LALCHAND CHAVAN 1815003WL019621 GOKUL LALCHAND CHAVAN 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045290 Mr. GOKUL LALCHAND CHAVAN BANK OF MAHARASHTRA(607387)
155 KANNAD MH-15-003-083-001/677
(SITANAIK TANDA) 		1815003000NRG24170720230361093 17/07/2023 KAVITA GOKUL CHAVAN 1815003WL019621 KAVITA GOKUL CHAVAN 00051 MAHB0001073 1638 1638 Processed 21/07/2023 A202230045291 KAVITABAI . GOKUL .CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 152880 152880
156 KANNAD MH-15-003-133-001/129
(TAD PIMPALGAON) 		1815003000NRG24170720230361098 17/07/2023 DANESOAR BHAGAJI SONAWNE 1815003WL019622 DANESOAR BHAGAJI SONAWNE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045238 Dyaneshawer Bhaginath Sonawane AIRTEL PAYMENTS BANK LIMITED(990288)
157 KANNAD MH-15-003-133-001/16
(TAD PIMPALGAON) 		1815003000NRG24170720230361099 17/07/2023 KACHARU VITTAL SONAVNE 1815003WL019622 KACHARU VITTAL SONAVNE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230044797 KACHARU VITHAL SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KANNAD MH-15-003-133-001/260
(TAD PIMPALGAON) 		1815003000NRG24170720230361104 17/07/2023 SHAILA DATTU SONAWANE 1815003WL019622 SHAILA DATTU SONAWANE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230044798 Mrs. SHAILA DATTU SONAWANE CENTRAL BANK OF INDIA(607115)
159 KANNAD MH-15-003-133-001/461
(TAD PIMPALGAON) 		1815003000NRG24170720230361116 17/07/2023 KRISHNA SARJERAO RAVTE 1815003WL019622 KRISHNA SARJERAO RAVTE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045233 KRUSHNA SARJERAO RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KANNAD MH-15-003-133-001/461
(TAD PIMPALGAON) 		1815003000NRG24170720230361117 17/07/2023 YOGITA KRISHNA RAVTE 1815003WL019622 YOGITA KRISHNA RAVTE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045232 YOGITA KRISHNA RAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KANNAD MH-15-003-133-001/776
(TAD PIMPALGAON) 		1815003000NRG24170720230361131 17/07/2023 MACHHINDRA SURYABHAN SHAHANE 1815003WL019622 MACHHINDRA SURYABHAN SHAHANE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230044799 Mr. MACHANDRA SURYABAHAN SHAHANE BANK OF MAHARASHTRA(607387)
162 KANNAD MH-15-003-133-001/896
(TAD PIMPALGAON) 		1815003000NRG24170720230361138 17/07/2023 RUPCHAND ASHOK SONAWANE 1815003WL019622 RUPCHAND ASHOK SONAWANE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045235 ROOPCHAND ASHOK SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KANNAD MH-15-003-133-001/903
(TAD PIMPALGAON) 		1815003000NRG24170720230361141 17/07/2023 RADHABAI BHAUSAHEB JADHAV 1815003WL019622 RADHABAI BHAUSAHEB JADHAV 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230044796 Mr. RADHABAI BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
164 KANNAD MH-15-003-133-001/990
(TAD PIMPALGAON) 		1815003000NRG24170720230361147 17/07/2023 KARBHARI SURYABHAN KALE 1815003WL019622 KARBHARI SURYABHAN KALE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045237 KARABHARI SURYABHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KANNAD MH-15-003-133-001/990
(TAD PIMPALGAON) 		1815003000NRG24170720230361148 17/07/2023 REKHA KARBHARI KALE 1815003WL019622 REKHA KARBHARI KALE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045252 Mrs. REKHA KARBHARI KALE CENTRAL BANK OF INDIA(607115)
166 KANNAD MH-15-003-133-001/991
(TAD PIMPALGAON) 		1815003000NRG24170720230361150 17/07/2023 VANITA SANTOSH KALE 1815003WL019622 VANITA SANTOSH KALE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045255 Mrs. VANITA SANTOSH KALE CENTRAL BANK OF INDIA(607115)
167 KANNAD MH-15-003-133-001/992
(TAD PIMPALGAON) 		1815003000NRG24170720230361151 17/07/2023 NIVRUTI SURYABHAN KALE 1815003WL019622 NIVRUTI SURYABHAN KALE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045236 Mr. NIVRUTTI SURYABHAN KALE CENTRAL BANK OF INDIA(607115)
168 KANNAD MH-15-003-133-001/992
(TAD PIMPALGAON) 		1815003000NRG24170720230361152 17/07/2023 POOJA NIVRUTI KALE 1815003WL019622 POOJA NIVRUTI KALE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045254 Mrs. Pooja Nivrutti Kale CENTRAL BANK OF INDIA(607115)
169 KANNAD MH-15-003-133-001/993
(TAD PIMPALGAON) 		1815003000NRG24170720230361153 17/07/2023 DNYANESHWAR SURYABHAN KALE 1815003WL019622 DNYANESHWAR SURYABHAN KALE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045234 DYANESHWER KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KANNAD MH-15-003-133-001/993
(TAD PIMPALGAON) 		1815003000NRG24170720230361154 17/07/2023 SUVARNA DNYANESHWAR KALE 1815003WL019622 SUVARNA DNYANESHWAR KALE 00089 CBIN0281673 1638 1638 Processed 21/07/2023 A202230045239 Mrs. SUVARNA DNYANESHWAR KALE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
171 KANNAD MH-15-003-004-001/25
(WADGAON JA) 		1815003000NRG24170720230361231 17/07/2023 RAMESH PATIN PATIL 1815003WL019624 RAMESH PATIN PATIL 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044840 RAMESH PATINGRAO PATIL BANK OF BARODA(606985)
172 KANNAD MH-15-003-071-001/190
(MUNDWADI) 		1815003000NRG24170720230361273 17/07/2023 ASHA SANJAY PAWAR 1815003WL019625 ASHA SANJAY PAWAR 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045109 AASHABAI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KANNAD MH-15-003-071-001/190
(MUNDWADI) 		1815003000NRG24170720230361272 17/07/2023 SANJAY PATING PAWAR 1815003WL019625 SANJAY PATING PAWAR 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045127 Mr. Sanjay Pating Pawar BANK OF MAHARASHTRA(607387)
174 KANNAD MH-15-003-071-001/326
(MUNDWADI) 		1815003000NRG24170720230361287 17/07/2023 ARUN BHASKER SHINDE 1815003WL019625 ARUN BHASKER SHINDE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045122 ARUN BHASKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KANNAD MH-15-003-071-001/343
(MUNDWADI) 		1815003000NRG24170720230361292 17/07/2023 VASANT SURYABHAN BARGLE 1815003WL019625 VASANT SURYABHAN BARGLE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045108 BARGAL VASANT SURYBHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KANNAD MH-15-003-071-001/48
(MUNDWADI) 		1815003000NRG24170720230361398 17/07/2023 GANPAT SHIRIPAT BARGAL 1815003WL019626 GANPAT SHIRIPAT BARGAL 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230045279 GANAPAT SHRIPAT BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KANNAD MH-15-003-071-001/48
(MUNDWADI) 		1815003000NRG24170720230361399 17/07/2023 SARASWATIBAI GANPAT BARGAL 1815003WL019626 SARASWATIBAI GANPAT BARGAL 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230045280 SARASWATIBAI GANPAT BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KANNAD MH-15-003-071-001/669
(MUNDWADI) 		1815003000NRG24170720230361432 17/07/2023 DADASAHEB AMBADAS GAIKWAD 1815003WL019628 DADASAHEB AMBADAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044775 Mr. DADASAHEB AMBADAS GAIKAWAD BANK OF MAHARASHTRA(607387)
179 KANNAD MH-15-003-071-001/675
(MUNDWADI) 		1815003000NRG24170720230361351 17/07/2023 ASHABAI BABANRAO BANSOD 1815003WL019625 ASHABAI BABANRAO BANSOD 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045169 Mrs. ASHABAI BABANRAV BANSOD BANK OF MAHARASHTRA(607387)
180 KANNAD MH-15-003-071-001/693
(MUNDWADI) 		1815003000NRG24170720230361354 17/07/2023 ARUN MACHHINDRA GAVARE 1815003WL019625 ARUN MACHHINDRA GAVARE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045223 ARUN MCHINDRA GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KANNAD MH-15-003-074-001/327
(RAIL) 		1815003000NRG24170720230360998 17/07/2023 BABAN RANGNATH BODKHE 1815003WL019618 BABAN RANGNATH BODKHE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044837 BABAN RANGNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KANNAD MH-15-003-074-001/761
(RAIL) 		1815003000NRG24170720230361030 17/07/2023 SUNIL ASHOK BORKAR 1815003WL019618 SUNIL ASHOK BORKAR 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044730 SUNIL A BORKAR INDUSIND BANK(607189)
183 KANNAD MH-15-003-083-001/228
(SITANAIK TANDA) 		1815003000NRG24170720230361075 17/07/2023 KISAN KANHIRAM RATHOD 1815003WL019621 KISAN KANHIRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045033 KISAN KANHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANNAD MH-15-003-083-001/228
(SITANAIK TANDA) 		1815003000NRG24170720230361077 17/07/2023 MOTIRAM KANHIRAM RATHOD 1815003WL019621 MOTIRAM KANHIRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045034 MOTIRAM . KANHIRAM . RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 KANNAD MH-15-003-089-001/102
(KHEDA) 		1815003000NRG24170720230361041 17/07/2023 DOULAT ASARAM SHELKE 1815003WL019619 DOULAT ASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044843 DAULAT ASARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KANNAD MH-15-003-089-001/102
(KHEDA) 		1815003000NRG24170720230360723 17/07/2023 RAMESHOWAR DAULAT SHELKE 1815003WL019611 RAMESHOWAR DAULAT SHELKE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044893 MR RAMESHWAR DAULAT SHELKE STATE BANK OF INDIA(508548)
187 KANNAD MH-15-003-089-001/128
(KHEDA) 		1815003000NRG24170720230361049 17/07/2023 SHOBA SHIVAJI DAHATONDE 1815003WL019619 SHOBA SHIVAJI DAHATONDE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044845 SHOBHA SHIVAJI DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 KANNAD MH-15-003-089-001/129
(KHEDA) 		1815003000NRG24170720230360726 17/07/2023 SANDEEP RATAN AVHALE 1815003WL019611 SANDEEP RATAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044894 MR SANDEEP RATTN AHVALE STATE BANK OF INDIA(508548)
189 KANNAD MH-15-003-089-001/133
(KHEDA) 		1815003000NRG24170720230361051 17/07/2023 DIPAK BAPUSAHEB WALUNJE 1815003WL019619 DIPAK BAPUSAHEB WALUNJE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044863 DIPAK BAPUSAHEB WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KANNAD MH-15-003-089-001/133
(KHEDA) 		1815003000NRG24170720230361052 17/07/2023 KAVITA DIPAK WALUNJE 1815003WL019619 KAVITA DIPAK WALUNJE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044876 KAVITA DIPAK WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KANNAD MH-15-003-089-001/135
(KHEDA) 		1815003000NRG24170720230360731 17/07/2023 YOGESH PRAKASH DAREKAR 1815003WL019611 YOGESH PRAKASH DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044870 YOGESH PRAKASH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KANNAD MH-15-003-089-001/136
(KHEDA) 		1815003000NRG24170720230360732 17/07/2023 MINABAI BALASAHEB GHODKE 1815003WL019611 MINABAI BALASAHEB GHODKE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044892 MINABAI BALASAHEB GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KANNAD MH-15-003-089-001/138
(KHEDA) 		1815003000NRG24170720230360733 17/07/2023 SANTOSH DNYANDEV DAHATONDE 1815003WL019611 SANTOSH DNYANDEV DAHATONDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044879 SANTOSH DANEDEV DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KANNAD MH-15-003-089-001/157
(KHEDA) 		1815003000NRG24170720230361054 17/07/2023 SHESHRAO SHANTRAM WALUNJE 1815003WL019619 SHESHRAO SHANTRAM WALUNJE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044857 SHESHRAO SANTARAM WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KANNAD MH-15-003-089-001/166
(KHEDA) 		1815003000NRG24170720230360745 17/07/2023 AVINASH KACHRU BORDE 1815003WL019611 AVINASH KACHRU BORDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044868 AVINASH KACHRU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KANNAD MH-15-003-089-001/188
(KHEDA) 		1815003000NRG24170720230361060 17/07/2023 SOMNATH NARAYAN DAREKAR 1815003WL019619 SOMNATH NARAYAN DAREKAR 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044897 MR SOMENATH NARAYAN DAREKAR STATE BANK OF INDIA(508548)
197 KANNAD MH-15-003-089-001/19
(KHEDA) 		1815003000NRG24170720230360754 17/07/2023 ANITA SANJAY DAREKAR 1815003WL019611 ANITA SANJAY DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044875 ANITA SANJAY DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KANNAD MH-15-003-089-001/19
(KHEDA) 		1815003000NRG24170720230360755 17/07/2023 SUNIL VASANTRAO DAREKAR 1815003WL019611 SUNIL VASANTRAO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044856 MR SUNIL VASANT DAREKAR STATE BANK OF INDIA(508548)
199 KANNAD MH-15-003-089-001/200
(KHEDA) 		1815003000NRG24170720230360757 17/07/2023 samadhan suresh jivrakh 1815003WL019611 samadhan suresh jivrakh 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044871 MR SAMADHAN SURESH JIVRAKH STATE BANK OF INDIA(508548)
200 KANNAD MH-15-003-089-001/213
(KHEDA) 		1815003000NRG24170720230360759 17/07/2023 KISHOR BALASAHEB JIVRANG 1815003WL019611 KISHOR BALASAHEB JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044861 MR KISHOR BALASAHEB JIWRAG STATE BANK OF INDIA(508548)
201 KANNAD MH-15-003-089-001/26
(KHEDA) 		1815003000NRG24170720230361064 17/07/2023 VAISHALI KALASAHEB SHELKE 1815003WL019619 VAISHALI KALASAHEB SHELKE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044890 VAISHALI KAKASAHEB SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KANNAD MH-15-003-089-001/29
(KHEDA) 		1815003000NRG24170720230360762 17/07/2023 JAGANATH KISANRAO JADHAV 1815003WL019611 JAGANATH KISANRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044862 MR JAGANNATH KISAN JADHAV STATE BANK OF INDIA(508548)
203 KANNAD MH-15-003-089-001/41
(KHEDA) 		1815003000NRG24170720230361065 17/07/2023 LATABAI AABASAHEB DAHATONDE 1815003WL019619 LATABAI AABASAHEB DAHATONDE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044874 LATABAI ABASAHEB DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KANNAD MH-15-003-089-001/50
(KHEDA) 		1815003000NRG24170720230361067 17/07/2023 ARUNA SANJAY SHELKE 1815003WL019619 ARUNA SANJAY SHELKE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044895 ARUNA SANJAY SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KANNAD MH-15-003-089-001/55
(KHEDA) 		1815003000NRG24170720230360765 17/07/2023 PRABHAKAR SHRIDHAR SHELKE 1815003WL019611 PRABHAKAR SHRIDHAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044885 PRABHAKAR SHRIIDHAR SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KANNAD MH-15-003-089-001/62
(KHEDA) 		1815003000NRG24170720230360768 17/07/2023 INDUBAI SHIVAJI SHELKE 1815003WL019611 INDUBAI SHIVAJI SHELKE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044867 INDUBAI SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KANNAD MH-15-003-089-001/64
(KHEDA) 		1815003000NRG24170720230360769 17/07/2023 DWARAKABAI DAHATONDE 1815003WL019611 DWARAKABAI DAHATONDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044883 DVARKABAI BHAUSAHEB DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KANNAD MH-15-003-090-001/104
(CHAPANER) 		1815003000NRG24170720230361535 17/07/2023 APPASAHEB KACHRU SHELAR 1815003WL019634 APPASAHEB KACHRU SHELAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044864 APPASAHEB KACHARU SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANNAD MH-15-003-090-001/1161
(CHAPANER) 		1815003000NRG24170720230361536 17/07/2023 PANDIT GHULE 1815003WL019634 PANDIT GHULE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044844 PANDIT MAROTI GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KANNAD MH-15-003-090-001/1241
(CHAPANER) 		1815003000NRG24170720230361562 17/07/2023 BHAGINATH SAYAJI PAWAR 1815003WL019635 BHAGINATH SAYAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044866 BHAGINATH SAYAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KANNAD MH-15-003-090-001/1241
(CHAPANER) 		1815003000NRG24170720230361563 17/07/2023 KAUSHLYABAI BHAGINATH PAWAR 1815003WL019635 KAUSHLYABAI BHAGINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044848 MRS KOUSHLYABAI BHAGINATH PAWAR STATE BANK OF INDIA(508548)
212 KANNAD MH-15-003-090-001/1252
(CHAPANER) 		1815003000NRG24170720230361539 17/07/2023 MIRABAI VILAS HILALE 1815003WL019634 MIRABAI VILAS HILALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044873 MIRA VILASH HILALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KANNAD MH-15-003-090-001/1252
(CHAPANER) 		1815003000NRG24170720230361538 17/07/2023 VILAS SHANKAR HILALE 1815003WL019634 VILAS SHANKAR HILALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044859 VILAS SHANKAR HILALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KANNAD MH-15-003-090-001/177
(CHAPANER) 		1815003000NRG24170720230361543 17/07/2023 SADASHIV KISAN SHELAR 1815003WL019634 SADASHIV KISAN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044849 SADASHIV KISAN SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KANNAD MH-15-003-090-001/218
(CHAPANER) 		1815003000NRG24170720230361571 17/07/2023 BABASAHEB NARAYAN JADHAV 1815003WL019635 BABASAHEB NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044877 BABASAHEB NARAYN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KANNAD MH-15-003-090-001/218
(CHAPANER) 		1815003000NRG24170720230361574 17/07/2023 MACHINDER NARAYAN JADHAV 1815003WL019635 MACHINDER NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044878 MR MACCHINDRA NARAYAN JADHAV STATE BANK OF INDIA(508548)
217 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003000NRG24170720230361575 17/07/2023 USHA VIJAY JADHAV 1815003WL019635 USHA VIJAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044881 USHA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KANNAD MH-15-003-090-001/291
(CHAPANER) 		1815003000NRG24170720230361576 17/07/2023 USHA VIJAY JADHAV 1815003WL019635 USHA VIJAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044882 USHA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KANNAD MH-15-003-090-001/394
(CHAPANER) 		1815003000NRG24170720230361594 17/07/2023 RAMESH CHENDERBHAN GHULE 1815003WL019636 RAMESH CHENDERBHAN GHULE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044851 MR RAMESH CHANDRABHAN GHULE MRS SUBHADRA STATE BANK OF INDIA(508548)
220 KANNAD MH-15-003-090-001/394
(CHAPANER) 		1815003000NRG24170720230361595 17/07/2023 SUBHDRABAI RAMESH GHULE 1815003WL019636 SUBHDRABAI RAMESH GHULE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044865 SUBHADRABAI RAMESH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KANNAD MH-15-003-090-001/397
(CHAPANER) 		1815003000NRG24170720230361554 17/07/2023 NIVRUTTI SHIVAJI BHADAIT 1815003WL019634 NIVRUTTI SHIVAJI BHADAIT 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044888 MR NIVRUTTI S BHADAIT STATE BANK OF INDIA(508548)
222 KANNAD MH-15-003-090-001/400
(CHAPANER) 		1815003000NRG24170720230361596 17/07/2023 PRASHANT SUDAM PAWAAR 1815003WL019636 PRASHANT SUDAM PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044886 PRASHANT SUDAMRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KANNAD MH-15-003-090-001/400
(CHAPANER) 		1815003000NRG24170720230361597 17/07/2023 PRASHANT SUDAM PAWAAR 1815003WL019636 PRASHANT SUDAM PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044887 PRASHANT SUDAMRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KANNAD MH-15-003-090-001/403
(CHAPANER) 		1815003000NRG24170720230361555 17/07/2023 SHUBHA JAGANNATH PENDHARE 1815003WL019634 SHUBHA JAGANNATH PENDHARE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044852 SHOBHABAI JAGANNATH PENDHARE RATNAKAR BANK(607393)
225 KANNAD MH-15-003-090-001/430
(CHAPANER) 		1815003000NRG24170720230361578 17/07/2023 NETICHAND SOMA RATHOD 1815003WL019635 NETICHAND SOMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044847 NEMICHAND SOMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KANNAD MH-15-003-100-001/152
(AURALA) 		1815003000NRG24170720230360808 17/07/2023 MANDABAI DILIP WAGH 1815003WL019614 MANDABAI DILIP WAGH 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044657 NANDABAI DILIP WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KANNAD MH-15-003-100-001/1623
(AURALA) 		1815003000NRG24170720230360811 17/07/2023 SANGITA GORAKH GUJRANE 1815003WL019614 SANGITA GORAKH GUJRANE 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044671 MRS SANGITA GORAKH GUJRANE STATE BANK OF INDIA(508548)
228 KANNAD MH-15-003-100-001/169
(AURALA) 		1815003000NRG24170720230360812 17/07/2023 ASHOK DADA JIVRAKH 1815003WL019614 ASHOK DADA JIVRAKH 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044647 ASHOK DADA JIVARAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KANNAD MH-15-003-100-001/187
(AURALA) 		1815003000NRG24170720230360819 17/07/2023 ASIF SAYYADLAL SAYYAD 1815003WL019614 ASIF SAYYADLAL SAYYAD 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044622 ASIF SAYYADLAL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KANNAD MH-15-003-100-001/213
(AURALA) 		1815003000NRG24170720230360831 17/07/2023 CHHAYABAI DILIP MAHALE 1815003WL019614 CHHAYABAI DILIP MAHALE 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044681 CHHAYA DILLIP MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KANNAD MH-15-003-100-001/213
(AURALA) 		1815003000NRG24170720230360830 17/07/2023 DILIP MADHAVRAO MAHALE 1815003WL019614 DILIP MADHAVRAO MAHALE 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044642 RAJENDRA DHANRAJ BHARTIYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KANNAD MH-15-003-100-001/296
(AURALA) 		1815003000NRG24170720230360836 17/07/2023 ARUN JAGGANATH WAGH 1815003WL019614 ARUN JAGGANATH WAGH 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044619 SANT GADGE BABA SHETKARI UTPADAK GAT AUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KANNAD MH-15-003-100-001/640
(AURALA) 		1815003000NRG24170720230360847 17/07/2023 CHAYA SHIVNATH GUJRANE 1815003WL019614 CHAYA SHIVNATH GUJRANE 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044695 MRS CHAYA SHIVNATH GUJRANE STATE BANK OF INDIA(508548)
234 KANNAD MH-15-003-100-001/821
(AURALA) 		1815003000NRG24170720230360867 17/07/2023 JITENDRA DADASAHEB ANGUNE 1815003WL019614 JITENDRA DADASAHEB ANGUNE 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044698 JITENDRA DADASAHEB ANGUNE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANNAD MH-15-003-100-001/923
(AURALA) 		1815003000NRG24170720230360869 17/07/2023 RANJANA CHANDRAKANT DESHMUKH 1815003WL019614 RANJANA CHANDRAKANT DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044632 RANJANA CHANDRAKANT DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KANNAD MH-15-003-100-001/925
(AURALA) 		1815003000NRG24170720230360871 17/07/2023 DHANANJAY BAPURAO DESHMUKH 1815003WL019614 DHANANJAY BAPURAO DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044664 DHANANJAY BAPURAO DESHMUKH STATE BANK OF INDIA(508548)
237 KANNAD MH-15-003-100-001/925
(AURALA) 		1815003000NRG24170720230360872 17/07/2023 SHARADA DHANANJAY DESHMUKH 1815003WL019614 SHARADA DHANANJAY DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044690 SHARDA DHANANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KANNAD MH-15-003-100-001/926
(AURALA) 		1815003000NRG24170720230360874 17/07/2023 NANDABAI SANJAY DESHMUKH 1815003WL019614 NANDABAI SANJAY DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044667 NANDABAI DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KANNAD MH-15-003-100-001/926
(AURALA) 		1815003000NRG24170720230360875 17/07/2023 VIKRAM SANJAY DESHMUKH 1815003WL019614 VIKRAM SANJAY DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044693 VIKRAM SANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KANNAD MH-15-003-101-001/102
(JAWALI BU) 		1815003000NRG24170720230360611 17/07/2023 SOPAN SHESHRAV HARDE 1815003WL019609 SOPAN SHESHRAV HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044680 MISS HIRABAI SOPAN HARDE STATE BANK OF INDIA(508548)
241 KANNAD MH-15-003-101-001/112
(JAWALI BU) 		1815003000NRG24170720230360613 17/07/2023 SHESHRAV AASARAM BACHATE 1815003WL019609 SHESHRAV AASARAM BACHATE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044652 SHESHRAO ASARAM BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KANNAD MH-15-003-101-001/118
(JAWALI BU) 		1815003000NRG24170720230360614 17/07/2023 SANTOSH VASANTRAV HARDE 1815003WL019609 SANTOSH VASANTRAV HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044633 SANTOSH VASANTRAO HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KANNAD MH-15-003-101-001/132
(JAWALI BU) 		1815003000NRG24170720230360617 17/07/2023 BALASAHEB BHAGINATH DHANWATE 1815003WL019609 BALASAHEB BHAGINATH DHANWATE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044630 BALASAHEB BHAGINATH DHANWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KANNAD MH-15-003-101-001/15
(JAWALI BU) 		1815003000NRG24170720230360621 17/07/2023 SANGITA PARSASRAM KHANDALGE 1815003WL019609 SANGITA PARSASRAM KHANDALGE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044636 SANGITA PARASARAM KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 KANNAD MH-15-003-101-001/150
(JAWALI BU) 		1815003000NRG24170720230360622 17/07/2023 BHAGVAT GIRJABA HARDE 1815003WL019609 BHAGVAT GIRJABA HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044661 BHAGVAT GIRJABA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 KANNAD MH-15-003-101-001/156
(JAWALI BU) 		1815003000NRG24170720230360624 17/07/2023 DNYAMESHWAR DIGAMBAR HARDE 1815003WL019609 DNYAMESHWAR DIGAMBAR HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044635 DNYANESHWAR DIGANBAR HARDE INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANNAD MH-15-003-101-001/173
(JAWALI BU) 		1815003000NRG24170720230360629 17/07/2023 RAMESHWAR BHIKAN KHELONE 1815003WL019609 RAMESHWAR BHIKAN KHELONE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044624 RAMESHWAR BHIKAN KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KANNAD MH-15-003-101-001/202
(JAWALI BU) 		1815003000NRG24170720230360634 17/07/2023 GOPINATH DHONDIBA DHANWATE 1815003WL019609 GOPINATH DHONDIBA DHANWATE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044620 GOPINATH DHONDIBA DHANWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KANNAD MH-15-003-101-001/22
(JAWALI BU) 		1815003000NRG24170720230360639 17/07/2023 KESHAVRAV SURYABHAN HARDE 1815003WL019609 KESHAVRAV SURYABHAN HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044651 KESHAVARAV SURYABHAN HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KANNAD MH-15-003-101-001/22
(JAWALI BU) 		1815003000NRG24170720230360640 17/07/2023 SACHIN KESHAVRAV HARDE 1815003WL019609 SACHIN KESHAVRAV HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044629 SACHIN KESHVRAO HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KANNAD MH-15-003-101-001/22
(JAWALI BU) 		1815003000NRG24170720230360641 17/07/2023 SUNITA SACHIN HARDE 1815003WL019609 SUNITA SACHIN HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044689 SUNITA SACHIN HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 KANNAD MH-15-003-101-001/23
(JAWALI BU) 		1815003000NRG24170720230360643 17/07/2023 KRUSHANA DADASAHEB HARDE 1815003WL019609 KRUSHANA DADASAHEB HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044702 DADASAHEB NARAYAN HARDE STATE BANK OF INDIA(508548)
253 KANNAD MH-15-003-101-001/23
(JAWALI BU) 		1815003000NRG24170720230360644 17/07/2023 MINABAI KRUSHANA HARDE 1815003WL019609 MINABAI KRUSHANA HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044703 MINA KRUSHNA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KANNAD MH-15-003-101-001/24
(JAWALI BU) 		1815003000NRG24170720230360645 17/07/2023 DADASAHEB NARAYAN HARDE 1815003WL019609 DADASAHEB NARAYAN HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044640 DADASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KANNAD MH-15-003-101-001/24
(JAWALI BU) 		1815003000NRG24170720230360646 17/07/2023 RUKHAMANBAI DADASAHEB HARDE 1815003WL019609 RUKHAMANBAI DADASAHEB HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044648 RUKHMANBAI DADASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KANNAD MH-15-003-101-001/26
(JAWALI BU) 		1815003000NRG24170720230360651 17/07/2023 BABASAHEB BABAN MALODE 1815003WL019609 BABASAHEB BABAN MALODE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044638 BABASAHEB BABAN MALUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KANNAD MH-15-003-101-001/30
(JAWALI BU) 		1815003000NRG24170720230360657 17/07/2023 SANJAY EKNATH SALPURE 1815003WL019609 SANJAY EKNATH SALPURE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044674 SANJAY EKANATH SALPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KANNAD MH-15-003-101-001/55
(JAWALI BU) 		1815003000NRG24170720230360671 17/07/2023 BHANUDAS KACHRU MALODE 1815003WL019609 BHANUDAS KACHRU MALODE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044641 BHANUDAS KACHARU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KANNAD MH-15-003-101-001/55
(JAWALI BU) 		1815003000NRG24170720230360673 17/07/2023 RAMESHWAR BHANUDAS MALODE 1815003WL019609 RAMESHWAR BHANUDAS MALODE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044627 RAMESHWAR BHANUDAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KANNAD MH-15-003-101-001/55
(JAWALI BU) 		1815003000NRG24170720230360672 17/07/2023 SUSHILA BHANUDAS MALODE 1815003WL019609 SUSHILA BHANUDAS MALODE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044662 SUSHILA BHANUDAS MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANNAD MH-15-003-101-001/72
(JAWALI BU) 		1815003000NRG24170720230360675 17/07/2023 RAMESHWAR DIGAMBAR HARDE 1815003WL019609 RAMESHWAR DIGAMBAR HARDE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044634 RAMESHWAR DIGAMBAR HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KANNAD MH-15-003-103-001/106
(JAWALI KHU) 		1815003000NRG24170720230360680 17/07/2023 APPASAHEB SAMPAT MOHITE 1815003WL019609 APPASAHEB SAMPAT MOHITE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044656 APPASAHEB SAMPATRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 KANNAD MH-15-003-103-001/114
(JAWALI KHU) 		1815003000NRG24170720230360681 17/07/2023 SAHEBRAO KARBHARI GAYAKE 1815003WL019609 SAHEBRAO KARBHARI GAYAKE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044643 SAHEBRAO KARBHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 KANNAD MH-15-003-103-001/174
(JAWALI KHU) 		1815003000NRG24170720230360685 17/07/2023 GANGA GIRI MALLU GIRI 1815003WL019609 GANGA GIRI MALLU GIRI 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044618 GANGA MALLU GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KANNAD MH-15-003-103-001/246
(JAWALI KHU) 		1815003000NRG24170720230360692 17/07/2023 SANGITA SANJU GAYKE 1815003WL019609 SANGITA SANJU GAYKE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044683 MRS SANGITA SANJAY GAYAKE STATE BANK OF INDIA(508548)
266 KANNAD MH-15-003-103-001/8
(JAWALI KHU) 		1815003000NRG24170720230360709 17/07/2023 KALUBAI KARBHARI GAYAKE 1815003WL019609 KALUBAI KARBHARI GAYAKE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044853 KAMALBAI KARBHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 KANNAD MH-15-003-103-001/95
(JAWALI KHU) 		1815003000NRG24170720230360711 17/07/2023 MANDABAI BHIMRAV GAYAKE 1815003WL019609 MANDABAI BHIMRAV GAYAKE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044682 MANDABAI BHIMRAO GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003000NRG24170720230361729 17/07/2023 SHE BHIKAN SHE BUDHAN 1815003WL019640 SHE BHIKAN SHE BUDHAN 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044719 SHAIKH BHIKAN SHAIKH BUDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KANNAD MH-15-003-106-001/270
(GHUSUR TANDA) 		1815003000NRG24170720230361730 17/07/2023 SHE SAKILABI SHE BHIKAN 1815003WL019640 SHE SAKILABI SHE BHIKAN 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044724 SHAKILABI SHAIKH BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KANNAD MH-15-003-107-001/15
(NIMDONGRI) 		1815003000NRG24170720230360286 17/07/2023 SHOBHABAI JANARDHAN KHANDAGALE 1815003WL019602 SHOBHABAI JANARDHAN KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045003 SHOBHA JANARDHAN KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KANNAD MH-15-003-107-001/258
(NIMDONGRI) 		1815003000NRG24170720230360287 17/07/2023 RAOSAHEB SHANKAR MADHE 1815003WL019602 RAOSAHEB SHANKAR MADHE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045023 MR RAOSAHEB SHANKAR MADHE STATE BANK OF INDIA(508548)
272 KANNAD MH-15-003-107-001/261
(NIMDONGRI) 		1815003000NRG24170720230360288 17/07/2023 BHAHGINATH LAXMAN GAVANDE 1815003WL019602 BHAHGINATH LAXMAN GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044920 BHAGINATH LAXAMAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KANNAD MH-15-003-107-001/263
(NIMDONGRI) 		1815003000NRG24170720230360290 17/07/2023 GANPAT NAMDEV GANORKAR 1815003WL019602 GANPAT NAMDEV GANORKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044919 MR GANPAT NAMDEV GANORKAR STATE BANK OF INDIA(508548)
274 KANNAD MH-15-003-107-001/265
(NIMDONGRI) 		1815003000NRG24170720230360291 17/07/2023 GANESH CHANDRABHAN GULVE 1815003WL019602 GANESH CHANDRABHAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044955 MR GANESH CHANDRABHAN GULAVE STATE BANK OF INDIA(508548)
275 KANNAD MH-15-003-107-001/268
(NIMDONGRI) 		1815003000NRG24170720230360292 17/07/2023 BALU PADURANG GAVLI 1815003WL019602 BALU PADURANG GAVLI 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044946 BALU PANDURANG GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KANNAD MH-15-003-107-001/271
(NIMDONGRI) 		1815003000NRG24170720230360294 17/07/2023 RAMESH BHAGINATH WADEKAR 1815003WL019602 RAMESH BHAGINATH WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044980 RAMESH BHAGINATH DANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KANNAD MH-15-003-107-001/272
(NIMDONGRI) 		1815003000NRG24170720230360295 17/07/2023 DADASAHEB MANIK GULVE 1815003WL019602 DADASAHEB MANIK GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044964 DADASAHEB CHANDRABHAN GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KANNAD MH-15-003-107-001/274
(NIMDONGRI) 		1815003000NRG24170720230360296 17/07/2023 GOPINATH PADURANG GULVE 1815003WL019602 GOPINATH PADURANG GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044958 GOPINATH PANDURANG GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KANNAD MH-15-003-107-001/282
(NIMDONGRI) 		1815003000NRG24170720230360298 17/07/2023 WALMIK POPAT GAVANDE 1815003WL019602 WALMIK POPAT GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044969 MR VALMIK POPAT GAVANDE STATE BANK OF INDIA(508548)
280 KANNAD MH-15-003-107-001/289
(NIMDONGRI) 		1815003000NRG24170720230360300 17/07/2023 KAKASAHEB BHIKAN GUVLE 1815003WL019602 KAKASAHEB BHIKAN GUVLE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044979 GULAVE KAKASAHEB RUSTUM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 KANNAD MH-15-003-107-001/29
(NIMDONGRI) 		1815003000NRG24170720230360301 17/07/2023 KAVERI SUBHASH GAVANDE 1815003WL019602 KAVERI SUBHASH GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044999 GAVANDE KAVERI SUBHASH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KANNAD MH-15-003-107-001/296
(NIMDONGRI) 		1815003000NRG24170720230360303 17/07/2023 POPAT BHAURAO KHANDAGLE 1815003WL019602 POPAT BHAURAO KHANDAGLE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044913 MR POPAT BHAURAO KHANDAGALE STATE BANK OF INDIA(508548)
283 KANNAD MH-15-003-107-001/31
(NIMDONGRI) 		1815003000NRG24170720230360307 17/07/2023 HARIBHAU BHIKAN GAVANDE 1815003WL019602 HARIBHAU BHIKAN GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044911 MR HARIBHAU BHIKAN GAVANDE STATE BANK OF INDIA(508548)
284 KANNAD MH-15-003-107-001/311
(NIMDONGRI) 		1815003000NRG24170720230360308 17/07/2023 BALU BHIMRAO LAHANE 1815003WL019602 BALU BHIMRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044932 BALU BHIMRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24170720230360310 17/07/2023 ASHABAI ASHOK GAVANDE 1815003WL019602 ASHABAI ASHOK GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044990 ASHABAI ASHOK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24170720230360311 17/07/2023 PRADIP ASHOK GAVANDE 1815003WL019602 PRADIP ASHOK GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044935 PRADEEP ASHOK GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANNAD MH-15-003-107-001/315
(NIMDONGRI) 		1815003000NRG24170720230360312 17/07/2023 SURESH ABARAO GAVANDE 1815003WL019602 SURESH ABARAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044928 SURESH ABARAV GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KANNAD MH-15-003-107-001/318
(NIMDONGRI) 		1815003000NRG24170720230360313 17/07/2023 DEVIDAS TARJI CHERMAGE 1815003WL019602 DEVIDAS TARJI CHERMAGE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044918 DEVIDAS PARAJI YERANAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KANNAD MH-15-003-107-001/322
(NIMDONGRI) 		1815003000NRG24170720230360316 17/07/2023 DEVIDAS RAGUNATH GAVANDE 1815003WL019602 DEVIDAS RAGUNATH GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044950 DEVIDAS RAGHUNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KANNAD MH-15-003-107-001/329
(NIMDONGRI) 		1815003000NRG24170720230360318 17/07/2023 KAKASAHEB SADU GAVANDE 1815003WL019602 KAKASAHEB SADU GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044957 KAKASAHEB SANDU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KANNAD MH-15-003-107-001/331
(NIMDONGRI) 		1815003000NRG24170720230360320 17/07/2023 BALU SAKAHARI GAVANDE 1815003WL019602 BALU SAKAHARI GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044966 BALU SAKAHARI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KANNAD MH-15-003-107-001/344
(NIMDONGRI) 		1815003000NRG24170720230360321 17/07/2023 LAXMAN RAMRAO BHAGISE 1815003WL019602 LAXMAN RAMRAO BHAGISE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044923 MR LAXMAN RAMRAO MARGAME STATE BANK OF INDIA(508548)
293 KANNAD MH-15-003-107-001/344
(NIMDONGRI) 		1815003000NRG24170720230360322 17/07/2023 PADMA MARGAME 1815003WL019602 PADMA MARGAME 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044944 PADMABAI LAKSHMAN MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KANNAD MH-15-003-107-001/348
(NIMDONGRI) 		1815003000NRG24170720230360323 17/07/2023 VINAYAK NARAYAN GAVANDE 1815003WL019602 VINAYAK NARAYAN GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044912 MR VINAYAK NARAYAN GAVANDE STATE BANK OF INDIA(508548)
295 KANNAD MH-15-003-107-001/351
(NIMDONGRI) 		1815003000NRG24170720230360324 17/07/2023 LALITA SHANKAR MARGAME 1815003WL019602 LALITA SHANKAR MARGAME 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045028 Mrs. Lalita Shankar Margame MAHARASHTRA GRAMIN BANK(607000)
296 KANNAD MH-15-003-107-001/355
(NIMDONGRI) 		1815003000NRG24170720230360325 17/07/2023 VINOD VASANTRAO GAVANDE 1815003WL019602 VINOD VASANTRAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045007 VINOD VASANTRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KANNAD MH-15-003-107-001/358
(NIMDONGRI) 		1815003000NRG24170720230360327 17/07/2023 DADASAHEB RAMDAS GAVANDE 1815003WL019602 DADASAHEB RAMDAS GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044961 DADASAHEB RAMDAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KANNAD MH-15-003-107-001/359
(NIMDONGRI) 		1815003000NRG24170720230360328 17/07/2023 NAMDEV BABURAO LAHANE 1815003WL019602 NAMDEV BABURAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044971 MR NAMDEV BABURAO LAHANE STATE BANK OF INDIA(508548)
299 KANNAD MH-15-003-107-001/363
(NIMDONGRI) 		1815003000NRG24170720230360333 17/07/2023 KAILAS WAMANRAO GAVANDE 1815003WL019602 KAILAS WAMANRAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044903 KAILAS VAMANRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KANNAD MH-15-003-107-001/367
(NIMDONGRI) 		1815003000NRG24170720230360334 17/07/2023 MANGALABAI VILAS GAVANDE 1815003WL019602 MANGALABAI VILAS GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045008 MR MANGALBAI VILAS GAVANDE STATE BANK OF INDIA(508548)
301 KANNAD MH-15-003-107-001/375
(NIMDONGRI) 		1815003000NRG24170720230360336 17/07/2023 MAHENDRA GORAKHNATH KANCHAR 1815003WL019602 MAHENDRA GORAKHNATH KANCHAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045024 MAHENDRA GORAKHNATH KANCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANNAD MH-15-003-107-001/38
(NIMDONGRI) 		1815003000NRG24170720230360337 17/07/2023 VISHAVNATH APPARAO GAVANDE 1815003WL019602 VISHAVNATH APPARAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044906 VISHAVNATH AAPARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KANNAD MH-15-003-107-001/380
(NIMDONGRI) 		1815003000NRG24170720230360338 17/07/2023 BABASAHEB RAMHARI GAVANDE 1815003WL019602 BABASAHEB RAMHARI GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044942 BABASAHEB RAMHARI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KANNAD MH-15-003-107-001/384
(NIMDONGRI) 		1815003000NRG24170720230360340 17/07/2023 ANITA SUBHASH SURADKAR 1815003WL019602 ANITA SUBHASH SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044963 MRS ANITA SUBHASH KANCHAR STATE BANK OF INDIA(508548)
305 KANNAD MH-15-003-107-001/384
(NIMDONGRI) 		1815003000NRG24170720230360339 17/07/2023 SUBHASH BABURAO SURATKAR 1815003WL019602 SUBHASH BABURAO SURATKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044962 MR SUBHASH RAMRAO KANCHAR STATE BANK OF INDIA(508548)
306 KANNAD MH-15-003-107-001/399
(NIMDONGRI) 		1815003000NRG24170720230360346 17/07/2023 BABURAO MARTAND KAKADE 1815003WL019602 BABURAO MARTAND KAKADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044945 BABURAO MARTAND KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 KANNAD MH-15-003-107-001/399
(NIMDONGRI) 		1815003000NRG24170720230360347 17/07/2023 KAUSABAI BABURAO KAKADE 1815003WL019602 KAUSABAI BABURAO KAKADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044998 KAUSABAI BABURAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KANNAD MH-15-003-107-001/404
(NIMDONGRI) 		1815003000NRG24170720230360352 17/07/2023 SUDHAKAR NANA AAVLE 1815003WL019602 SUDHAKAR NANA AAVLE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044909 MR SUDHAKAR NANA AVALE STATE BANK OF INDIA(508548)
309 KANNAD MH-15-003-107-001/404
(NIMDONGRI) 		1815003000NRG24170720230360353 17/07/2023 VIMAL SUDHAKAR AAVALE 1815003WL019602 VIMAL SUDHAKAR AAVALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044968 VIMAL SUDHAMKAR AVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KANNAD MH-15-003-107-001/410
(NIMDONGRI) 		1815003000NRG24170720230360355 17/07/2023 LAXMI PRAKASH MARGAME 1815003WL019602 LAXMI PRAKASH MARGAME 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044994 LAXMI PRAKASH MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 KANNAD MH-15-003-107-001/410
(NIMDONGRI) 		1815003000NRG24170720230360354 17/07/2023 PRAKASH NAMDEV MARGAME 1815003WL019602 PRAKASH NAMDEV MARGAME 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044939 MR PRAKASH NAMDEV MARAGME STATE BANK OF INDIA(508548)
312 KANNAD MH-15-003-107-001/411
(NIMDONGRI) 		1815003000NRG24170720230360356 17/07/2023 DNYANESHOWAR KHANDERAO GORADE 1815003WL019602 DNYANESHOWAR KHANDERAO GORADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044970 DNYANESHWAR BABASAHEB GORADE PUNJAB NATIONAL BANK(508568)
313 KANNAD MH-15-003-107-001/414
(NIMDONGRI) 		1815003000NRG24170720230360359 17/07/2023 BHAUSAHEB KACHARU GULVE 1815003WL019602 BHAUSAHEB KACHARU GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044915 MR BHAUSAHEB KACHRU GULVE STATE BANK OF INDIA(508548)
314 KANNAD MH-15-003-107-001/416
(NIMDONGRI) 		1815003000NRG24170720230360363 17/07/2023 DATTU APPARAO GAVANDE 1815003WL019602 DATTU APPARAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044941 DATTU APPARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KANNAD MH-15-003-107-001/417
(NIMDONGRI) 		1815003000NRG24170720230360365 17/07/2023 SUDHAKAR AASARAM RANMALE 1815003WL019602 SUDHAKAR AASARAM RANMALE 00114 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044901 SUDHAKAR ASARAM RANMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 KANNAD MH-15-003-107-001/420
(NIMDONGRI) 		1815003000NRG24170720230360367 17/07/2023 YOGESH VISHANATH GAVANDE 1815003WL019602 YOGESH VISHANATH GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045006 YOGESH VISHWANATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KANNAD MH-15-003-107-001/427
(NIMDONGRI) 		1815003000NRG24170720230360372 17/07/2023 KAILAS NARAYAN GAVANDE 1815003WL019602 KAILAS NARAYAN GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044938 KAILAS NARAYAN GAVANDE PUNJAB NATIONAL BANK(508568)
318 KANNAD MH-15-003-107-001/43
(NIMDONGRI) 		1815003000NRG24170720230360376 17/07/2023 RANJANA BHASKAR KANCHAR 1815003WL019602 RANJANA BHASKAR KANCHAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045005 RANJANA BHASKAR KANCHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 KANNAD MH-15-003-107-001/437
(NIMDONGRI) 		1815003000NRG24170720230360379 17/07/2023 KISHOR NAMDEV KANCHAR 1815003WL019602 KISHOR NAMDEV KANCHAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045001 KISHOR NAMDEV MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KANNAD MH-15-003-107-001/437
(NIMDONGRI) 		1815003000NRG24170720230360380 17/07/2023 SWATI KISHOR KANCHAR 1815003WL019602 SWATI KISHOR KANCHAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045026 Mrs. Swati Kishor Margame MAHARASHTRA GRAMIN BANK(607000)
321 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24170720230360383 17/07/2023 JANA BAI RAIBHAN GUDDPE 1815003WL019602 JANA BAI RAIBHAN GUDDPE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044976 JANABAI RAYBHAN GUALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24170720230360382 17/07/2023 KAUTIK RAIBHAN GUDDPE 1815003WL019602 KAUTIK RAIBHAN GUDDPE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044931 MR KAUTIK RAYABHAN GULAVE STATE BANK OF INDIA(508548)
323 KANNAD MH-15-003-107-001/44
(NIMDONGRI) 		1815003000NRG24170720230360384 17/07/2023 MANISHA KAUTIK GUDDPE 1815003WL019602 MANISHA KAUTIK GUDDPE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044965 MANISHA KOUTIK GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KANNAD MH-15-003-107-001/445
(NIMDONGRI) 		1815003000NRG24170720230360386 17/07/2023 RAJARAM NAMDEV GANORKAR 1815003WL019602 RAJARAM NAMDEV GANORKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044960 RAJARAM NAMDEV GANORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KANNAD MH-15-003-107-001/455
(NIMDONGRI) 		1815003000NRG24170720230360388 17/07/2023 BABASAHEB MAHADU GORADE 1815003WL019602 BABASAHEB MAHADU GORADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044940 BABASAHEB. MADHAVRAO .GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KANNAD MH-15-003-107-001/455
(NIMDONGRI) 		1815003000NRG24170720230360389 17/07/2023 LAXMIBAI GORADE 1815003WL019602 LAXMIBAI GORADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044930 LAXMIBAI BABASAHEB GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KANNAD MH-15-003-107-001/456
(NIMDONGRI) 		1815003000NRG24170720230360390 17/07/2023 SUBHASH SHEKU GAVANDE 1815003WL019602 SUBHASH SHEKU GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044948 SUBHASH SHEKU GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KANNAD MH-15-003-107-001/458
(NIMDONGRI) 		1815003000NRG24170720230360392 17/07/2023 CHANDRAKALA GULVE 1815003WL019602 CHANDRAKALA GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044949 CHANDRAKLA PANDIT GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KANNAD MH-15-003-107-001/458
(NIMDONGRI) 		1815003000NRG24170720230360391 17/07/2023 PANDIT KACHRU GULVE 1815003WL019602 PANDIT KACHRU GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044908 PANDIT KACHRU GULWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KANNAD MH-15-003-107-001/459
(NIMDONGRI) 		1815003000NRG24170720230360393 17/07/2023 KAKASAHEB NAMDEV GANORKAR 1815003WL019602 KAKASAHEB NAMDEV GANORKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044933 KAKASAHEB NAMDEV GANORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 KANNAD MH-15-003-107-001/459
(NIMDONGRI) 		1815003000NRG24170720230360394 17/07/2023 SUNITA KAKASAHEB GANORKAR 1815003WL019602 SUNITA KAKASAHEB GANORKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044985 MRS SUNITA KAKASAHEB GANORKAR STATE BANK OF INDIA(508548)
332 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24170720230360395 17/07/2023 SHESHRAO NARAYAN GAVANDE 1815003WL019602 SHESHRAO NARAYAN GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044951 SHESHRAO NARAYAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 KANNAD MH-15-003-107-001/460
(NIMDONGRI) 		1815003000NRG24170720230360399 17/07/2023 ARCHANA RAMDAS GANORKAR 1815003WL019602 ARCHANA RAMDAS GANORKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044975 MR ARCHANA RAMDAS GANORKAR STATE BANK OF INDIA(508548)
334 KANNAD MH-15-003-107-001/461
(NIMDONGRI) 		1815003000NRG24170720230360400 17/07/2023 APPASAHEB TATERAO GULVE 1815003WL019602 APPASAHEB TATERAO GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044954 GULVE APPASAHEB TATERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KANNAD MH-15-003-107-001/461
(NIMDONGRI) 		1815003000NRG24170720230360401 17/07/2023 HIRABAI APPASAHEB GULVE 1815003WL019602 HIRABAI APPASAHEB GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044981 GULAVE HIRABAI APPASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KANNAD MH-15-003-107-001/462
(NIMDONGRI) 		1815003000NRG24170720230360403 17/07/2023 KALPANA GULVE 1815003WL019602 KALPANA GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045004 KALPANA SHRIKANT GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KANNAD MH-15-003-107-001/462
(NIMDONGRI) 		1815003000NRG24170720230360402 17/07/2023 SHRIHARI APPASAHEB GUVLE 1815003WL019602 SHRIHARI APPASAHEB GUVLE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045011 SHRIKANT APPARAO GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003000NRG24170720230360406 17/07/2023 BHAUSAHEB PUNDLIK GAVANDE 1815003WL019602 BHAUSAHEB PUNDLIK GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044917 BHAUSAHEB PUNDALIK GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KANNAD MH-15-003-107-001/478
(NIMDONGRI) 		1815003000NRG24170720230360408 17/07/2023 SANDIP PRAKASH GAVANDE 1815003WL019602 SANDIP PRAKASH GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044978 SANDIP PRAKASH GAVANDE IDBI BANK(607095)
340 KANNAD MH-15-003-107-001/48
(NIMDONGRI) 		1815003000NRG24170720230360409 17/07/2023 ALKABAI KAILASH GAVDE 1815003WL019602 ALKABAI KAILASH GAVDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045027 ALKA KAILAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KANNAD MH-15-003-107-001/485
(NIMDONGRI) 		1815003000NRG24170720230360415 17/07/2023 SHIVAJI BABURAO RANMALE 1815003WL019602 SHIVAJI BABURAO RANMALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044907 MR SHIVAJI BABURAO RANMALE STATE BANK OF INDIA(508548)
342 KANNAD MH-15-003-107-001/486
(NIMDONGRI) 		1815003000NRG24170720230360417 17/07/2023 LATABAI SHIVAJI RANMALE 1815003WL019602 LATABAI SHIVAJI RANMALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045021 LATABAI SHIVAJI RANAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 KANNAD MH-15-003-107-001/486
(NIMDONGRI) 		1815003000NRG24170720230360416 17/07/2023 UTTAMRAO BABURAO RANMALE 1815003WL019602 UTTAMRAO BABURAO RANMALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044905 MR UTTAM BABURAO RANMALE STATE BANK OF INDIA(508548)
344 KANNAD MH-15-003-107-001/489
(NIMDONGRI) 		1815003000NRG24170720230360418 17/07/2023 MACHHINDRA PUNDLIK GAVANDE 1815003WL019602 MACHHINDRA PUNDLIK GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044929 MACHINDRA PUNDALIK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KANNAD MH-15-003-107-001/51
(NIMDONGRI) 		1815003000NRG24170720230360422 17/07/2023 ALKA BAI SHANKAR GAVANDE 1815003WL019602 ALKA BAI SHANKAR GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044967 ALKABAI SHANKAR GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 KANNAD MH-15-003-107-001/51
(NIMDONGRI) 		1815003000NRG24170720230360421 17/07/2023 SHANKAR HARIBHAU GAVANDE 1815003WL019602 SHANKAR HARIBHAU GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044953 SHANKAR HARI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KANNAD MH-15-003-107-001/546
(NIMDONGRI) 		1815003000NRG24170720230360429 17/07/2023 PUNAJI GANGARAM KADALE 1815003WL019602 PUNAJI GANGARAM KADALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044947 PUNAJI GANGARAM KADALE( THAKUR) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KANNAD MH-15-003-107-001/557
(NIMDONGRI) 		1815003000NRG24170720230360431 17/07/2023 KAILASH BHAGVANTA GAVANDA 1815003WL019602 KAILASH BHAGVANTA GAVANDA 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044956 KAILAS BAGVANTARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KANNAD MH-15-003-107-001/570
(NIMDONGRI) 		1815003000NRG24170720230360434 17/07/2023 PRAKASH BABURAO SURADKAR 1815003WL019602 PRAKASH BABURAO SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044997 PRAKASH BABURAO SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KANNAD MH-15-003-107-001/570
(NIMDONGRI) 		1815003000NRG24170720230360435 17/07/2023 REKHA PRAKASH SURADKAR 1815003WL019602 REKHA PRAKASH SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045020 REKHA PRAKASH SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003000NRG24170720230360437 17/07/2023 MANDABAI PRAKASH GULVE 1815003WL019602 MANDABAI PRAKASH GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044982 GULVE NANDABAI PRAKASH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003000NRG24170720230360438 17/07/2023 PRAKASH NARAYAN GULVE 1815003WL019602 PRAKASH NARAYAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044921 PRAKASH NARAYAN GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 KANNAD MH-15-003-107-001/571
(NIMDONGRI) 		1815003000NRG24170720230360436 17/07/2023 SAGAR PRAKASH GULVE 1815003WL019602 SAGAR PRAKASH GULVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044977 SAGAR PRAKSH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KANNAD MH-15-003-107-001/582
(NIMDONGRI) 		1815003000NRG24170720230360440 17/07/2023 SUNITA YOGESH KAKDE 1815003WL019602 SUNITA YOGESH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045012 KAKADE SUNITA YOGESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KANNAD MH-15-003-107-001/6
(NIMDONGRI) 		1815003000NRG24170720230360443 17/07/2023 SHOBABAI BHASKAR SURATKAR 1815003WL019602 SHOBABAI BHASKAR SURATKAR 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044989 SHOBHABAI BHASKAR SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KANNAD MH-15-003-107-001/602
(NIMDONGRI) 		1815003000NRG24170720230360444 17/07/2023 ASHOK EKNATH AVALE 1815003WL019602 ASHOK EKNATH AVALE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045018 MR ASHOK EKNATH AVALE STATE BANK OF INDIA(508548)
357 KANNAD MH-15-003-107-001/626
(NIMDONGRI) 		1815003000NRG24170720230360447 17/07/2023 ARUN POPAT GAVANDE 1815003WL019602 ARUN POPAT GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045019 MR ARUN POPATRAO GAVANDE STATE BANK OF INDIA(508548)
358 KANNAD MH-15-003-107-001/627
(NIMDONGRI) 		1815003000NRG24170720230360448 17/07/2023 LUKHA BABURAV GORADE 1815003WL019602 LUKHA BABURAV GORADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044995 LUKHA BABURAO GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KANNAD MH-15-003-107-001/629
(NIMDONGRI) 		1815003000NRG24170720230360449 17/07/2023 YOGESH BHAGINATH KAKADE 1815003WL019602 YOGESH BHAGINATH KAKADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045000 YOGESH BHAGINATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KANNAD MH-15-003-107-001/674
(NIMDONGRI) 		1815003000NRG24170720230360460 17/07/2023 KRUSHNA SANDU GAVNDE 1815003WL019602 KRUSHNA SANDU GAVNDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044726 MR KRISHNA SANDU GAVANDE STATE BANK OF INDIA(508548)
361 KANNAD MH-15-003-107-001/674
(NIMDONGRI) 		1815003000NRG24170720230360461 17/07/2023 SUNITA KRUSHNA GAVNDE 1815003WL019602 SUNITA KRUSHNA GAVNDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044727 Mr. Sunita Krushna Gavande MAHARASHTRA GRAMIN BANK(607000)
362 KANNAD MH-15-003-107-001/678
(NIMDONGRI) 		1815003000NRG24170720230360463 17/07/2023 MANSUB WALMIK SATDIVE 1815003WL019602 MANSUB WALMIK SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044926 MANSUB WALMIK SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KANNAD MH-15-003-107-001/7
(NIMDONGRI) 		1815003000NRG24170720230360472 17/07/2023 MACHENDRE SAHEBRAO GAVANDE 1815003WL019602 MACHENDRE SAHEBRAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044959 MR MACHHINDRANATH SAHEBRAO GAVANDE STATE BANK OF INDIA(508548)
364 KANNAD MH-15-003-120-001/193
(WITA) 		1815003000NRG24170720230361451 17/07/2023 RATAN BAPURAO KORDE 1815003WL019630 RATAN BAPURAO KORDE 00114 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044614 MR RATAN BABURAO KORDE STATE BANK OF INDIA(508548)
365 KANNAD MH-15-003-120-001/193
(WITA) 		1815003000NRG24170720230361453 17/07/2023 RATAN BAPURAO KORDE 1815003WL019630 RATAN BAPURAO KORDE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044615 MR RATAN BABURAO KORDE STATE BANK OF INDIA(508548)
366 KANNAD MH-15-003-120-001/236
(WITA) 		1815003000NRG24170720230361491 17/07/2023 BHAGAWAN DEVCHAND BHOJANE 1815003WL019631 BHAGAWAN DEVCHAND BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044659 BHAGWAN DEVCHAND BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KANNAD MH-15-003-120-001/236
(WITA) 		1815003000NRG24170720230361492 17/07/2023 BHAGAWAN DEVCHAND BHOJANE 1815003WL019631 BHAGAWAN DEVCHAND BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044660 BHAGWAN DEVCHAND BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 KANNAD MH-15-003-120-001/25
(WITA) 		1815003000NRG24170720230361455 17/07/2023 GANPAT JAYRAM BHOJANE 1815003WL019630 GANPAT JAYRAM BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044684 MR GANPAT JAYRAM BHOJANE STATE BANK OF INDIA(508548)
369 KANNAD MH-15-003-120-001/25
(WITA) 		1815003000NRG24170720230361456 17/07/2023 GANPAT JAYRAM BHOJANE 1815003WL019630 GANPAT JAYRAM BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044685 MR GANPAT JAYRAM BHOJANE STATE BANK OF INDIA(508548)
370 KANNAD MH-15-003-120-001/265
(WITA) 		1815003000NRG24170720230361495 17/07/2023 ASHOK RAIBHAN AUTE 1815003WL019631 ASHOK RAIBHAN AUTE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044708 ASHOK RAYBHAN AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
371 KANNAD MH-15-003-120-001/265
(WITA) 		1815003000NRG24170720230361496 17/07/2023 ASHOK RAIBHAN AUTE 1815003WL019631 ASHOK RAIBHAN AUTE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044709 ASHOK RAYBHAN AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
372 KANNAD MH-15-003-120-001/273
(WITA) 		1815003000NRG24170720230361458 17/07/2023 ALKABAI BALU NIKAM 1815003WL019630 ALKABAI BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044670 ALKABAI BALASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KANNAD MH-15-003-120-001/273
(WITA) 		1815003000NRG24170720230361460 17/07/2023 ALKABAI BALU NIKAM 1815003WL019630 ALKABAI BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044669 ALKABAI BALASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KANNAD MH-15-003-120-001/273
(WITA) 		1815003000NRG24170720230361457 17/07/2023 BALU SURYABHAN NIKAM 1815003WL019630 BALU SURYABHAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044646 BALASAHEB SURYABHAN NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 KANNAD MH-15-003-120-001/273
(WITA) 		1815003000NRG24170720230361459 17/07/2023 BALU SURYABHAN NIKAM 1815003WL019630 BALU SURYABHAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044645 BALASAHEB SURYABHAN NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 KANNAD MH-15-003-120-001/308
(WITA) 		1815003000NRG24170720230361461 17/07/2023 BALASAHEB PRABHAKARRAO DAHIBHATE 1815003WL019630 BALASAHEB PRABHAKARRAO DAHIBHATE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044675 URMILA BALASAHEB DAHIBHATE BALASAHEB PRA STATE BANK OF INDIA(508548)
377 KANNAD MH-15-003-120-001/308
(WITA) 		1815003000NRG24170720230361462 17/07/2023 BALASAHEB PRABHAKARRAO DAHIBHATE 1815003WL019630 BALASAHEB PRABHAKARRAO DAHIBHATE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044676 URMILA BALASAHEB DAHIBHATE BALASAHEB PRA STATE BANK OF INDIA(508548)
378 KANNAD MH-15-003-120-001/378
(WITA) 		1815003000NRG24170720230361467 17/07/2023 RAJENDRA GOVINDRAO BHOJANE 1815003WL019630 RAJENDRA GOVINDRAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044653 RAJENDRA GOVINDRAO BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
379 KANNAD MH-15-003-120-001/378
(WITA) 		1815003000NRG24170720230361468 17/07/2023 RAJENDRA GOVINDRAO BHOJANE 1815003WL019630 RAJENDRA GOVINDRAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044654 RAJENDRA GOVINDRAO BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANNAD MH-15-003-120-001/748
(WITA) 		1815003000NRG24170720230361469 17/07/2023 VILAS LAXMAN BHOJANE 1815003WL019630 VILAS LAXMAN BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044665 VILAS LAXMAN BHOJNE INDIA POST PAYMENTS BANK LIMITED(508528)
381 KANNAD MH-15-003-120-001/748
(WITA) 		1815003000NRG24170720230361471 17/07/2023 VILAS LAXMAN BHOJANE 1815003WL019630 VILAS LAXMAN BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044666 VILAS LAXMAN BHOJNE INDIA POST PAYMENTS BANK LIMITED(508528)
382 KANNAD MH-15-003-120-001/865
(WITA) 		1815003000NRG24170720230361512 17/07/2023 ANIL LAXMAN KORADE 1815003WL019631 ANIL LAXMAN KORADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044625 ANIL LAKSHMAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
383 KANNAD MH-15-003-120-001/865
(WITA) 		1815003000NRG24170720230361513 17/07/2023 ANIL LAXMAN KORADE 1815003WL019631 ANIL LAXMAN KORADE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044626 ANIL LAKSHMAN KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
384 KANNAD MH-15-003-133-001/126
(TAD PIMPALGAON) 		1815003000NRG24170720230361094 17/07/2023 KISHOR DATATRE SONAVANE 1815003WL019622 KISHOR DATATRE SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044710 SONAWANE KISHOR DATTATRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KANNAD MH-15-003-133-001/127
(TAD PIMPALGAON) 		1815003000NRG24170720230361096 17/07/2023 RAJENDRA DATATRE SONAVANE 1815003WL019622 RAJENDRA DATATRE SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044711 RAJENDRA DATTATRAY SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KANNAD MH-15-003-133-001/899
(TAD PIMPALGAON) 		1815003000NRG24170720230361139 17/07/2023 HARICHANDRA ASHOK SONAWANE 1815003WL019622 HARICHANDRA ASHOK SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044713 HARICHANDRA ASHOK SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 KANNAD MH-15-003-133-001/903
(TAD PIMPALGAON) 		1815003000NRG24170720230361140 17/07/2023 BHAUSAHEB VISHANU JADHAV 1815003WL019622 BHAUSAHEB VISHANU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044714 BHAUSAHEB VISHNU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 338520 338520
388 KANNAD MH-15-003-071-001/141
(MUNDWADI) 		1815003000NRG24170720230361250 17/07/2023 JAGDISH SAKAHARI BARGAL 1815003WL019625 JAGDISH SAKAHARI BARGAL 00165 IBKL0000480 1365 1365 Processed 21/07/2023 A202230045257 JAGDISH SAKHAHARI BARAGAL IDBI BANK(607095)
SubTotal 1365 1365
389 KANNAD MH-15-003-058-001/163
(SATKUND TIKARAM) 		1815003000NRG24170720230361167 17/07/2023 JIJABAI NAMDEV RATHOD 1815003WL019623 JIJABAI NAMDEV RATHOD 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044761 JIJABAI NADMEV RATHOD PUNJAB NATIONAL BANK(508568)
390 KANNAD MH-15-003-058-001/21
(SATKUND TIKARAM) 		1815003000NRG24170720230361168 17/07/2023 TARABAI KAILAS RATHOD 1815003WL019623 TARABAI KAILAS RATHOD 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044753 TARABAI KAILAS RATHOD PUNJAB NATIONAL BANK(508568)
391 KANNAD MH-15-003-058-001/539
(SATKUND TIKARAM) 		1815003000NRG24170720230361191 17/07/2023 SAVITA SARICHAND CHAVAN 1815003WL019623 SAVITA SARICHAND CHAVAN 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044752 SAVITA SARICHAND CHAVHAN PUNJAB NATIONAL BANK(508568)
392 KANNAD MH-15-003-071-001/149
(MUNDWADI) 		1815003000NRG24170720230361256 17/07/2023 KAKASAHAEB BHAGINATH BARGAL 1815003WL019625 KAKASAHAEB BHAGINATH BARGAL 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044819 KAKASAHEB BHAGINATH BARAGAL PUNJAB NATIONAL BANK(508568)
393 KANNAD MH-15-003-071-001/149
(MUNDWADI) 		1815003000NRG24170720230361257 17/07/2023 YOGEETA KAKASAHAEB BARGAL 1815003WL019625 YOGEETA KAKASAHAEB BARGAL 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044758 YOGITA KAKASAHEB BARGAL PUNJAB NATIONAL BANK(508568)
394 KANNAD MH-15-003-071-001/154
(MUNDWADI) 		1815003000NRG24170720230361261 17/07/2023 RUPALI RAMESH GOSAVI 1815003WL019625 RUPALI RAMESH GOSAVI 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044757 RUPALI RAMESHPURI GOSAVI PUNJAB NATIONAL BANK(508568)
395 KANNAD MH-15-003-071-001/160
(MUNDWADI) 		1815003000NRG24170720230361262 17/07/2023 HANUMANTA SAKHAHARI GAIKWAD 1815003WL019625 HANUMANTA SAKHAHARI GAIKWAD 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230045207 HANUMANT SAKHAHARI GAIKWAD PUNJAB NATIONAL BANK(508568)
396 KANNAD MH-15-003-071-001/241
(MUNDWADI) 		1815003000NRG24170720230361426 17/07/2023 SARUBAI AMBADAS GAIKWAD 1815003WL019628 SARUBAI AMBADAS GAIKWAD 00354 PUNB0997600 1638 1638 Processed 21/07/2023 A202230045329 Mrs. SARUBAI AMBADAS GAIKAWAD BANK OF MAHARASHTRA(607387)
397 KANNAD MH-15-003-071-001/50
(MUNDWADI) 		1815003000NRG24170720230361321 17/07/2023 KUSUM SHIVAJI BANSOD 1815003WL019625 KUSUM SHIVAJI BANSOD 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230045271 KUSUMBAI SHIVAJI BANSOD PUNJAB NATIONAL BANK(508568)
398 KANNAD MH-15-003-071-001/572
(MUNDWADI) 		1815003000NRG24170720230361327 17/07/2023 DNYANESWAR PUNDALIK MAGAR 1815003WL019625 DNYANESWAR PUNDALIK MAGAR 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230045053 DNYANESHWAR PUNDLIK MAGAR PUNJAB NATIONAL BANK(508568)
399 KANNAD MH-15-003-071-001/572
(MUNDWADI) 		1815003000NRG24170720230361328 17/07/2023 MINABAI DNYANESWAR MAGAR 1815003WL019625 MINABAI DNYANESWAR MAGAR 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044756 MINABAI DNYANESHWAR MAGAR PUNJAB NATIONAL BANK(508568)
400 KANNAD MH-15-003-071-001/576
(MUNDWADI) 		1815003000NRG24170720230361334 17/07/2023 HARI VITHAL BARGAL 1815003WL019625 HARI VITHAL BARGAL 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044760 HARI VITHAL BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 KANNAD MH-15-003-071-001/576
(MUNDWADI) 		1815003000NRG24170720230361335 17/07/2023 REKHA HARI BARGAL 1815003WL019625 REKHA HARI BARGAL 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044759 REKHA HARI BARGAL PUNJAB NATIONAL BANK(508568)
402 KANNAD MH-15-003-071-001/579
(MUNDWADI) 		1815003000NRG24170720230361336 17/07/2023 SAKAHARI ANASAHEB BARGAL 1815003WL019625 SAKAHARI ANASAHEB BARGAL 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044755 SAKHAHARI ANNASAHEB BARGAL PUNJAB NATIONAL BANK(508568)
403 KANNAD MH-15-003-071-001/579
(MUNDWADI) 		1815003000NRG24170720230361337 17/07/2023 TARABAI SAKAHARI BARGAL 1815003WL019625 TARABAI SAKAHARI BARGAL 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044754 TARABAI SAKHAHARI BARGAL PUNJAB NATIONAL BANK(508568)
404 KANNAD MH-15-003-071-001/587
(MUNDWADI) 		1815003000NRG24170720230361338 17/07/2023 SURESH PUNJAHARI TAYDE 1815003WL019625 SURESH PUNJAHARI TAYDE 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044818 SURESH PUNJAHARI TAYDE PUNJAB NATIONAL BANK(508568)
405 KANNAD MH-15-003-071-001/587
(MUNDWADI) 		1815003000NRG24170720230361339 17/07/2023 UJWALA SURESH TAYDE 1815003WL019625 UJWALA SURESH TAYDE 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044817 UJVALA SURESH TAYDE PUNJAB NATIONAL BANK(508568)
406 KANNAD MH-15-003-071-001/589
(MUNDWADI) 		1815003000NRG24170720230361340 17/07/2023 SOMNATH PUNJAHARI TAYDE 1815003WL019625 SOMNATH PUNJAHARI TAYDE 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230044816 SOMNATH PUNJAHARI TAYDE PUNJAB NATIONAL BANK(508568)
407 KANNAD MH-15-003-071-001/603
(MUNDWADI) 		1815003000NRG24170720230361401 17/07/2023 ANNA SANDU JADHAV 1815003WL019626 ANNA SANDU JADHAV 00354 PUNB0997600 1092 1092 Processed 21/07/2023 A202230045326 AANA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 KANNAD MH-15-003-071-001/603
(MUNDWADI) 		1815003000NRG24170720230361402 17/07/2023 MIRABAI ANNA JAHAV 1815003WL019626 MIRABAI ANNA JAHAV 00354 PUNB0997600 1092 1092 Processed 21/07/2023 A202230045277 Mrs. MIRABAI ANNA JADHAV BANK OF MAHARASHTRA(607387)
409 KANNAD MH-15-003-071-001/693
(MUNDWADI) 		1815003000NRG24170720230361355 17/07/2023 VANITA ARUN GAVARE 1815003WL019625 VANITA ARUN GAVARE 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230045273 VANITA ARUN GAVARE PUNJAB NATIONAL BANK(508568)
410 KANNAD MH-15-003-071-001/765
(MUNDWADI) 		1815003000NRG24170720230361369 17/07/2023 SHILA SHIVAJI KALANGE 1815003WL019625 SHILA SHIVAJI KALANGE 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230045272 SHILA SHIVAJI KALANGE PUNJAB NATIONAL BANK(508568)
411 KANNAD MH-15-003-071-001/765
(MUNDWADI) 		1815003000NRG24170720230361368 17/07/2023 SHIVAJI BABURAO KALANGE 1815003WL019625 SHIVAJI BABURAO KALANGE 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230045274 SHIVAJI BABURAO KALANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 KANNAD MH-15-003-071-001/99
(MUNDWADI) 		1815003000NRG24170720230361416 17/07/2023 APPA MADHAV SHINDE 1815003WL019626 APPA MADHAV SHINDE 00354 PUNB0997600 1092 1092 Processed 21/07/2023 A202230045278 AAPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 KANNAD MH-15-003-071-001/99
(MUNDWADI) 		1815003000NRG24170720230361417 17/07/2023 KANTABAI APPA SHINDE 1815003WL019626 KANTABAI APPA SHINDE 00354 PUNB0997600 1092 1092 Processed 21/07/2023 A202230045325 KANTABAI APPARAO SHINDE PUNJAB NATIONAL BANK(508568)
414 KANNAD MH-15-003-074-001/105
(RAIL) 		1815003000NRG24170720230360985 17/07/2023 AAPASAHEB PRABHAKAR CHAVAN 1815003WL019618 AAPASAHEB PRABHAKAR CHAVAN 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230045218 MR APPASAHEB PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
415 KANNAD MH-15-003-074-001/743
(RAIL) 		1815003000NRG24170720230361025 17/07/2023 YOGESH SHIVRAM THETE 1815003WL019618 YOGESH SHIVRAM THETE 00354 PUNB0997600 1092 1092 Processed 21/07/2023 A202230044771 YOGESH SHIVRAM THETE PUNJAB NATIONAL BANK(508568)
416 KANNAD MH-15-003-074-001/800
(RAIL) 		1815003000NRG24170720230361039 17/07/2023 SANDIP GANESHRAO THETE 1815003WL019618 SANDIP GANESHRAO THETE 00354 PUNB0997600 1092 1092 Processed 21/07/2023 A202230045156 Mr. SANDEEP GANESHRAO THETE MAHARASHTRA GRAMIN BANK(607000)
417 KANNAD MH-15-003-083-001/228
(SITANAIK TANDA) 		1815003000NRG24170720230361076 17/07/2023 RUKHAMAN KISAN RATHOD 1815003WL019621 RUKHAMAN KISAN RATHOD 00354 PUNB0997600 1638 1638 Processed 21/07/2023 A202230045324 RUKHAMAN KISAN RATHOD PUNJAB NATIONAL BANK(508568)
418 KANNAD MH-15-003-083-001/537
(SITANAIK TANDA) 		1815003000NRG24170720230361086 17/07/2023 KAVITA VIJAY RATHOD 1815003WL019621 KAVITA VIJAY RATHOD 00354 PUNB0997600 1638 1638 Processed 21/07/2023 A202230045323 KAVITA VIJAY RATHOD PUNJAB NATIONAL BANK(508568)
419 KANNAD MH-15-003-089-001/48
(KHEDA) 		1815003000NRG24170720230361066 17/07/2023 DNYANESHWAR KISANRAO JADHAV 1815003WL019619 DNYANESHWAR KISANRAO JADHAV 00354 PUNB0997600 1365 1365 Processed 21/07/2023 A202230045086 DNYANESHWAR KISAN JADHAV PUNJAB NATIONAL BANK(508568)
420 KANNAD MH-15-003-090-001/313
(CHAPANER) 		1815003000NRG24170720230361590 17/07/2023 MINABAI SHANKAR CHAVAN 1815003WL019636 MINABAI SHANKAR CHAVAN 00354 PUNB0997600 1638 1638 Processed 21/07/2023 A202230045361 MRS MINABAI SHANKAR CHAVAN STATE BANK OF INDIA(508548)
421 KANNAD MH-15-003-107-001/397
(NIMDONGRI) 		1815003000NRG24170720230360345 17/07/2023 GANESH BHAUSAHEB GAVANDE 1815003WL019602 GANESH BHAUSAHEB GAVANDE 00354 PUNB0997600 1638 1638 Processed 21/07/2023 A202230045206 GANESH BHAUSAHEB GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 44772 44772
422 KANNAD MH-15-003-089-001/120
(KHEDA) 		1815003000NRG24170720230361045 17/07/2023 AKASH MACHINDRA WALUNJE 1815003WL019619 AKASH MACHINDRA WALUNJE 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045076 Mr. AKASH MACHHINDRA VALUNJE BANK OF MAHARASHTRA(607387)
423 KANNAD MH-15-003-089-001/120
(KHEDA) 		1815003000NRG24170720230361043 17/07/2023 MACHINDRA AMBADAS WALUNJE 1815003WL019619 MACHINDRA AMBADAS WALUNJE 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045342 MACCHINDRA AMBADASH WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KANNAD MH-15-003-089-001/122-A
(KHEDA) 		1815003000NRG24170720230360724 17/07/2023 NANASAHEB SHAMRAO SHELKE 1815003WL019611 NANASAHEB SHAMRAO SHELKE 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045064 MR NANASAHEB SHAMRAO SHELKE STATE BANK OF INDIA(508548)
425 KANNAD MH-15-003-089-001/128
(KHEDA) 		1815003000NRG24170720230361050 17/07/2023 YOGESH SHIVAJI DAHATONDE 1815003WL019619 YOGESH SHIVAJI DAHATONDE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045074 Mr. YOGESH SHIVAJI DAHATONDE BANK OF MAHARASHTRA(607387)
426 KANNAD MH-15-003-089-001/155
(KHEDA) 		1815003000NRG24170720230360737 17/07/2023 SOMINATH KARBHARI SHELKE 1815003WL019611 SOMINATH KARBHARI SHELKE 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045063 SOMINATH KARBHARI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 KANNAD MH-15-003-089-001/178
(KHEDA) 		1815003000NRG24170720230360749 17/07/2023 YOGESH RAMESH JIVRAKH 1815003WL019611 YOGESH RAMESH JIVRAKH 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045062 YOGESH RAMESH JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 KANNAD MH-15-003-089-001/231
(KHEDA) 		1815003000NRG24170720230360761 17/07/2023 VILAS MAGANRAO DAREKAR 1815003WL019611 VILAS MAGANRAO DAREKAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045067 MR VILAS MAGAN DAREKAR STATE BANK OF INDIA(508548)
429 KANNAD MH-15-003-089-001/52
(KHEDA) 		1815003000NRG24170720230360764 17/07/2023 POPAT BABURAO KULKARNI 1815003WL019611 POPAT BABURAO KULKARNI 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045071 POPAT BABURAO KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 KANNAD MH-15-003-089-001/60
(KHEDA) 		1815003000NRG24170720230360767 17/07/2023 SADHANA SUBHASH JADHAV 1815003WL019611 SADHANA SUBHASH JADHAV 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045084 Mrs. SUNITA SUBHASH JADHAV BANK OF MAHARASHTRA(607387)
431 KANNAD MH-15-003-089-001/62
(KHEDA) 		1815003000NRG24170720230361068 17/07/2023 SHIVAJI SURYABHAN SHELKE 1815003WL019619 SHIVAJI SURYABHAN SHELKE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045276 SHIVAJI SURYBHAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 KANNAD MH-15-003-089-001/86
(KHEDA) 		1815003000NRG24170720230361070 17/07/2023 DILIP JAYVANTRAO WALUNJE 1815003WL019619 DILIP JAYVANTRAO WALUNJE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045072 Mr. DILIP JAYVANTRAO WALUNJE BANK OF MAHARASHTRA(607387)
433 KANNAD MH-15-003-090-001/1135
(CHAPANER) 		1815003000NRG24170720230361581 17/07/2023 MANOJ BALU PAWAR 1815003WL019636 MANOJ BALU PAWAR 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045345 MR MANOJ BALU PAWAR STATE BANK OF INDIA(508548)
434 KANNAD MH-15-003-090-001/1182
(CHAPANER) 		1815003000NRG24170720230361537 17/07/2023 GANESH MURLIDHAR PAWAR 1815003WL019634 GANESH MURLIDHAR PAWAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045331 GANESH MURLIDHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 KANNAD MH-15-003-090-001/1313
(CHAPANER) 		1815003000NRG24170720230361583 17/07/2023 KAMALBAI LAXMAN KOTE 1815003WL019636 KAMALBAI LAXMAN KOTE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045087 KAMALBAI LAXMANRAO KOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 KANNAD MH-15-003-090-001/1356
(CHAPANER) 		1815003000NRG24170720230361566 17/07/2023 ARUN PUNAMCHAND CHAVAN 1815003WL019635 ARUN PUNAMCHAND CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045346 Mr. ARUN PUNAMACHAND CHAVAN BANK OF MAHARASHTRA(607387)
437 KANNAD MH-15-003-090-001/177
(CHAPANER) 		1815003000NRG24170720230361545 17/07/2023 PURSHOTTAM SADASHIV SHELAR 1815003WL019634 PURSHOTTAM SADASHIV SHELAR 00415 SBIN0005549 1638 1638 Rejected 21/07/2023 A202230045334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KANNAD MH-15-003-090-001/21
(CHAPANER) 		1815003000NRG24170720230361584 17/07/2023 KAILAS MARUTI DHULE 1815003WL019636 KAILAS MARUTI DHULE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045088 MR KAILAS MARUTI GHULE STATE BANK OF INDIA(508548)
439 KANNAD MH-15-003-090-001/21
(CHAPANER) 		1815003000NRG24170720230361585 17/07/2023 SANGITA KAILAS DHULE 1815003WL019636 SANGITA KAILAS DHULE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045337 MRS SANGITA KAILAS GHULE STATE BANK OF INDIA(508548)
440 KANNAD MH-15-003-090-001/218
(CHAPANER) 		1815003000NRG24170720230361569 17/07/2023 NARAYAN SURYBHAN JADHAV 1815003WL019635 NARAYAN SURYBHAN JADHAV 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045330 JADHAV NARAYAN SURYABHAN STATE BANK OF INDIA(508548)
441 KANNAD MH-15-003-090-001/218
(CHAPANER) 		1815003000NRG24170720230361573 17/07/2023 POPET NARAYAN JADHAV 1815003WL019635 POPET NARAYAN JADHAV 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230044826 MR POPAT NARAYAN JADHAV STATE BANK OF INDIA(508548)
442 KANNAD MH-15-003-090-001/218
(CHAPANER) 		1815003000NRG24170720230361570 17/07/2023 SUMAN NARAYAN JADHAV 1815003WL019635 SUMAN NARAYAN JADHAV 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045189 MRS SUMANBAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
443 KANNAD MH-15-003-090-001/244
(CHAPANER) 		1815003000NRG24170720230361547 17/07/2023 NARAYAN SAKAHARI PAWAAR 1815003WL019634 NARAYAN SAKAHARI PAWAAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045036 NARAYAN SKHAHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 KANNAD MH-15-003-090-001/312
(CHAPANER) 		1815003000NRG24170720230361589 17/07/2023 ROHIDAS VANKAR CHAVAN 1815003WL019636 ROHIDAS VANKAR CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045349 MR ROHIDAS VANKAR CHAVAN STATE BANK OF INDIA(508548)
445 KANNAD MH-15-003-090-001/312
(CHAPANER) 		1815003000NRG24170720230361588 17/07/2023 VANKAR BHIVA CHAVAN 1815003WL019636 VANKAR BHIVA CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045336 MR ONKAR BHIVA CHAVAN STATE BANK OF INDIA(508548)
446 KANNAD MH-15-003-090-001/313
(CHAPANER) 		1815003000NRG24170720230361591 17/07/2023 UTTAM SHANKAR CHAVAN 1815003WL019636 UTTAM SHANKAR CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045340 MRS PRATIBHA UTTAM CHAVAN STATE BANK OF INDIA(508548)
447 KANNAD MH-15-003-090-001/349
(CHAPANER) 		1815003000NRG24170720230361592 17/07/2023 NARAYAN VITHAL PAWAR 1815003WL019636 NARAYAN VITHAL PAWAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045065 MR NARAYAN VITTHAL PAWAR STATE BANK OF INDIA(508548)
448 KANNAD MH-15-003-090-001/349
(CHAPANER) 		1815003000NRG24170720230361593 17/07/2023 NARAYAN VITHAL PAWAR 1815003WL019636 NARAYAN VITHAL PAWAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045066 MR NARAYAN VITTHAL PAWAR STATE BANK OF INDIA(508548)
449 KANNAD MH-15-003-090-001/37
(CHAPANER) 		1815003000NRG24170720230361577 17/07/2023 ARUN BHAUSAHEB UDHAR 1815003WL019635 ARUN BHAUSAHEB UDHAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045178 ARUN BHAUSAHEB UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 KANNAD MH-15-003-090-001/41
(CHAPANER) 		1815003000NRG24170720230361556 17/07/2023 KARBHARI YADAV UDHAR 1815003WL019634 KARBHARI YADAV UDHAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045341 KARBHARI YADAV UDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 KANNAD MH-15-003-090-001/461
(CHAPANER) 		1815003000NRG24170720230361560 17/07/2023 BABASAHEB NARAYAN SHELAR 1815003WL019634 BABASAHEB NARAYAN SHELAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045179 MR BABASAHEB NARAYAN SHELAR STATE BANK OF INDIA(508548)
452 KANNAD MH-15-003-090-001/648
(CHAPANER) 		1815003000NRG24170720230361598 17/07/2023 ABASAHEB SUKHADEV PAWAR 1815003WL019636 ABASAHEB SUKHADEV PAWAR 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045335 ABASAHEB SUKADEV PAWAR PUNJAB NATIONAL BANK(508568)
453 KANNAD MH-15-003-090-001/672
(CHAPANER) 		1815003000NRG24170720230361602 17/07/2023 RADHABAI RAGHUNATH PAWAR 1815003WL019636 RADHABAI RAGHUNATH PAWAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045039 RADHABAI RAGHUNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 KANNAD MH-15-003-090-001/672
(CHAPANER) 		1815003000NRG24170720230361600 17/07/2023 RADHABAI RAGHUNATH PAWAR 1815003WL019636 RADHABAI RAGHUNATH PAWAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045040 RADHABAI RAGHUNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 KANNAD MH-15-003-090-001/672
(CHAPANER) 		1815003000NRG24170720230361601 17/07/2023 RAGHUNATH TRIMBAK PAWAR 1815003WL019636 RAGHUNATH TRIMBAK PAWAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045038 Mr. RAGHUNATH TRIMBAK PAWAR BANK OF MAHARASHTRA(607387)
456 KANNAD MH-15-003-090-001/672
(CHAPANER) 		1815003000NRG24170720230361599 17/07/2023 RAGHUNATH TRIMBAK PAWAR 1815003WL019636 RAGHUNATH TRIMBAK PAWAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045037 Mr. RAGHUNATH TRIMBAK PAWAR BANK OF MAHARASHTRA(607387)
457 KANNAD MH-15-003-090-002/58
(CHAPANER) 		1815003000NRG24170720230361579 17/07/2023 GAUBA ZAGU GAYAKWAD 1815003WL019635 GAUBA ZAGU GAYAKWAD 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045338 GAUBA ZHAGU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 KANNAD MH-15-003-100-001/181
(AURALA) 		1815003000NRG24170720230360816 17/07/2023 BHARAT BALAHAHEB MAHALE 1815003WL019614 BHARAT BALAHAHEB MAHALE 00415 SBIN0005549 1911 1911 Processed 21/07/2023 A202230045212 MR BHARAT BALASAHEB MAHALE STATE BANK OF INDIA(508548)
459 KANNAD MH-15-003-100-001/181
(AURALA) 		1815003000NRG24170720230360815 17/07/2023 KALINDABAI BALASAHEB MAHALE 1815003WL019614 KALINDABAI BALASAHEB MAHALE 00415 SBIN0005549 1911 1911 Processed 21/07/2023 A202230045192 KALITABAI MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 KANNAD MH-15-003-100-001/185
(AURALA) 		1815003000NRG24170720230360817 17/07/2023 BHAGVAN SANDU RAUT 1815003WL019614 BHAGVAN SANDU RAUT 00415 SBIN0005549 1911 1911 Processed 21/07/2023 A202230045047 BHAGVAN SANDU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 KANNAD MH-15-003-100-001/296
(AURALA) 		1815003000NRG24170720230360837 17/07/2023 VIJAYABAI ARUN WAGH 1815003WL019614 VIJAYABAI ARUN WAGH 00415 SBIN0005549 1911 1911 Processed 21/07/2023 A202230045193 VIJAYA ARUN VAGH RATNAKAR BANK(607393)
462 KANNAD MH-15-003-100-001/320
(AURALA) 		1815003000NRG24170720230360841 17/07/2023 SANGITABAI SANJAY GAIKWAD 1815003WL019614 SANGITABAI SANJAY GAIKWAD 00415 SBIN0005549 1911 1911 Processed 21/07/2023 A202230045190 MRS SANGITA SANJAY GAIKWAD STATE BANK OF INDIA(508548)
463 KANNAD MH-15-003-100-001/320
(AURALA) 		1815003000NRG24170720230360840 17/07/2023 SANJAY GULABRAO GAIKWAD 1815003WL019614 SANJAY GULABRAO GAIKWAD 00415 SBIN0005549 1911 1911 Processed 21/07/2023 A202230045191 SANJAY GULABRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 KANNAD MH-15-003-100-001/666
(AURALA) 		1815003000NRG24170720230360850 17/07/2023 PUROSHTTAM PANDHRINATH JAGTAP 1815003WL019614 PUROSHTTAM PANDHRINATH JAGTAP 00415 SBIN0005549 1911 1911 Processed 21/07/2023 A202230045073 MR PURUSHOTTAM PNDHARINATH JAGTAP STATE BANK OF INDIA(508548)
465 KANNAD MH-15-003-100-001/923
(AURALA) 		1815003000NRG24170720230360868 17/07/2023 CHANDRAKANT BAPURAO DESHMUKH 1815003WL019614 CHANDRAKANT BAPURAO DESHMUKH 00415 SBIN0005549 1911 1911 Processed 21/07/2023 A202230045061 MR CHANDRAKANT BAPURAO DESHMUKH STATE BANK OF INDIA(508548)
466 KANNAD MH-15-003-101-001/10
(JAWALI BU) 		1815003000NRG24170720230360610 17/07/2023 BHAGAVAN RUSTUM WAKADE 1815003WL019609 BHAGAVAN RUSTUM WAKADE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044736 MR BHAGAVAN RUSTUM WAKADE STATE BANK OF INDIA(508548)
467 KANNAD MH-15-003-101-001/12
(JAWALI BU) 		1815003000NRG24170720230360615 17/07/2023 SULBHABAI RAJENDRA SALAPURE 1815003WL019609 SULBHABAI RAJENDRA SALAPURE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044739 MRS SULBHABAI RAJENDRA SALPURE STATE BANK OF INDIA(508548)
468 KANNAD MH-15-003-101-001/169
(JAWALI BU) 		1815003000NRG24170720230360626 17/07/2023 POPAT KARBHARI HARDE 1815003WL019609 POPAT KARBHARI HARDE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044734 POPAT KARBHARI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 KANNAD MH-15-003-101-001/178
(JAWALI BU) 		1815003000NRG24170720230360630 17/07/2023 VANITA BABASAHEB DHANWATE 1815003WL019609 VANITA BABASAHEB DHANWATE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044823 MRS VANITA BABASAHEB DHANWATE STATE BANK OF INDIA(508548)
470 KANNAD MH-15-003-101-001/205
(JAWALI BU) 		1815003000NRG24170720230360636 17/07/2023 RAMABAI BARKU TELURE 1815003WL019609 RAMABAI BARKU TELURE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044741 MR RAHUL BARKU TELURE STATE BANK OF INDIA(508548)
471 KANNAD MH-15-003-101-001/211
(JAWALI BU) 		1815003000NRG24170720230360638 17/07/2023 FARJANA SHERU SHAHA 1815003WL019609 FARJANA SHERU SHAHA 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045100 MS FARJANA SHERU SHAH STATE BANK OF INDIA(508548)
472 KANNAD MH-15-003-101-001/260
(JAWALI BU) 		1815003000NRG24170720230360652 17/07/2023 ANKUSH SUBHASH HARDE 1815003WL019609 ANKUSH SUBHASH HARDE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230045133 HARDE ANKUSH SUBHASH JANATA SAHAKARI BANK LTD.(607276)
473 KANNAD MH-15-003-101-001/261
(JAWALI BU) 		1815003000NRG24170720230360654 17/07/2023 GIRAJABA KISAN BACHATE 1815003WL019609 GIRAJABA KISAN BACHATE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044822 MR GIRAJABA KISAN BACHATE STATE BANK OF INDIA(508548)
474 KANNAD MH-15-003-101-001/261
(JAWALI BU) 		1815003000NRG24170720230360655 17/07/2023 SUBHADRABAI GIRAJABA BACHATE 1815003WL019609 SUBHADRABAI GIRAJABA BACHATE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044740 MRS SUBHADRABAI GIRAJABA BACHATE STATE BANK OF INDIA(508548)
475 KANNAD MH-15-003-101-001/29
(JAWALI BU) 		1815003000NRG24170720230360656 17/07/2023 UMESH MADHUKAR SAPATE 1815003WL019609 UMESH MADHUKAR SAPATE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044832 MR UMESH MADANRAO SAPATE STATE BANK OF INDIA(508548)
476 KANNAD MH-15-003-101-001/316
(JAWALI KHU) 		1815003000NRG24170720230360659 17/07/2023 KHIJAR AYYUB SHAHA 1815003WL019609 KHIJAR AYYUB SHAHA 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045099 MR KHIJAR AYYUB SHAHA STATE BANK OF INDIA(508548)
477 KANNAD MH-15-003-101-001/322
(JAWALI BU) 		1815003000NRG24170720230360661 17/07/2023 SUKHADEV SHRIPAT GAYAKE 1815003WL019609 SUKHADEV SHRIPAT GAYAKE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230044778 SUKDEW SHREPATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 KANNAD MH-15-003-103-001/123
(JAWALI KHU) 		1815003000NRG24170720230360683 17/07/2023 YUNUS BANNU SHAHA 1815003WL019609 YUNUS BANNU SHAHA 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045096 MR YUNUS BANNU SHAH STATE BANK OF INDIA(508548)
479 KANNAD MH-15-003-103-001/17
(JAWALI KHU) 		1815003000NRG24170720230360684 17/07/2023 BARKU SHANKAR TELURE 1815003WL019609 BARKU SHANKAR TELURE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045041 MR BARKU SHANKAR TELURE STATE BANK OF INDIA(508548)
480 KANNAD MH-15-003-103-001/175
(JAWALI KHU) 		1815003000NRG24170720230360686 17/07/2023 SUNIL GANGA GIRI 1815003WL019609 SUNIL GANGA GIRI 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045102 MR SUNIL GANGA GIRI STATE BANK OF INDIA(508548)
481 KANNAD MH-15-003-103-001/177
(JAWALI KHU) 		1815003000NRG24170720230360687 17/07/2023 BALU GANPAT GAYAKE 1815003WL019609 BALU GANPAT GAYAKE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045093 BALASAHEB GANPATRAO GAIKE STATE BANK OF INDIA(508548)
482 KANNAD MH-15-003-103-001/190
(JAWALI KHU) 		1815003000NRG24170720230360688 17/07/2023 MUNEER SHAHA GULAB SHAHA 1815003WL019609 MUNEER SHAHA GULAB SHAHA 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045095 MR MUNIR SHAH GULAB SHAH STATE BANK OF INDIA(508548)
483 KANNAD MH-15-003-103-001/190
(JAWALI KHU) 		1815003000NRG24170720230360689 17/07/2023 RUKSANABI MUNIR SHAHA 1815003WL019609 RUKSANABI MUNIR SHAHA 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045098 MRS RUKSANABI MUNIR SHAHA STATE BANK OF INDIA(508548)
484 KANNAD MH-15-003-103-001/239
(JAWALI KHU) 		1815003000NRG24170720230360691 17/07/2023 PUSHAPA VITTHAL GAYAKE 1815003WL019609 PUSHAPA VITTHAL GAYAKE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230044780 MRS PUSHAPA VITTHAL GAYAKE STATE BANK OF INDIA(508548)
485 KANNAD MH-15-003-103-001/239
(JAWALI KHU) 		1815003000NRG24170720230360690 17/07/2023 VITTHAL SUKHDEV GAYKE 1815003WL019609 VITTHAL SUKHDEV GAYKE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230044779 MR VITHAL SUKHDEO GAIKE STATE BANK OF INDIA(508548)
486 KANNAD MH-15-003-103-001/266
(JAWALI KHU) 		1815003000NRG24170720230360694 17/07/2023 AYYUB IMAN SHAHA 1815003WL019609 AYYUB IMAN SHAHA 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045094 MR AYUB IMAM SHAH STATE BANK OF INDIA(508548)
487 KANNAD MH-15-003-103-001/299
(JAWALI KHU) 		1815003000NRG24170720230360696 17/07/2023 ANITA SAINATH GAYKE 1815003WL019609 ANITA SAINATH GAYKE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044821 ANITA SAINATH GAYKE HDFC BANK LTD(607152)
488 KANNAD MH-15-003-103-001/338
(JAWALI KHU) 		1815003000NRG24170720230360698 17/07/2023 SANDIP KARBHARI RAUT 1815003WL019609 SANDIP KARBHARI RAUT 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230044824 MR SANDIP KARBHARI RAUT STATE BANK OF INDIA(508548)
489 KANNAD MH-15-003-103-001/59
(JAWALI KHU) 		1815003000NRG24170720230360706 17/07/2023 LAXMAN BABURAO GAYKE 1815003WL019609 LAXMAN BABURAO GAYKE 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230044820 MR LAXMAN BABURAO GAYKE STATE BANK OF INDIA(508548)
490 KANNAD MH-15-003-103-001/61
(JAWALI KHU) 		1815003000NRG24170720230360707 17/07/2023 Babu Madhav Gaikwad 1815003WL019609 Babu Madhav Gaikwad 00415 SBIN0005549 1092 1092 Processed 21/07/2023 A202230045058 BALU MADHAVARAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
491 KANNAD MH-15-003-103-001/8
(JAWALI KHU) 		1815003000NRG24170720230360710 17/07/2023 WALMIK KARBHARI GAYAKE 1815003WL019609 WALMIK KARBHARI GAYAKE 00415 SBIN0005549 1365 1365 Processed 21/07/2023 A202230045097 MRS KALABAI KARBHARI GAYAKE STATE BANK OF INDIA(508548)
492 KANNAD MH-15-003-120-001/868
(WITA) 		1815003000NRG24170720230361478 17/07/2023 MANISHA SANJAY KHAIRNAR 1815003WL019630 MANISHA SANJAY KHAIRNAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045347 MRS MANISHA SANJAY KHAIRNAR STATE BANK OF INDIA(508548)
493 KANNAD MH-15-003-120-001/868
(WITA) 		1815003000NRG24170720230361476 17/07/2023 MANISHA SANJAY KHAIRNAR 1815003WL019630 MANISHA SANJAY KHAIRNAR 00415 SBIN0005549 1638 1638 Processed 21/07/2023 A202230045348 MRS MANISHA SANJAY KHAIRNAR STATE BANK OF INDIA(508548)
SubTotal 107562 107562
494 KANNAD MH-15-003-071-001/249
(MUNDWADI) 		1815003000NRG24170720230361284 17/07/2023 KAKASAHEB RAIBHAN BARGAL 1815003WL019625 KAKASAHEB RAIBHAN BARGAL 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230044795 KAKASAHEB RAYBHAN BARGAL PUNJAB NATIONAL BANK(508568)
495 KANNAD MH-15-003-071-001/388
(MUNDWADI) 		1815003000NRG24170720230361302 17/07/2023 KAILAS SHANKAR BARGAL 1815003WL019625 KAILAS SHANKAR BARGAL 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230044794 KAILAS BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 KANNAD MH-15-003-074-001/105
(RAIL) 		1815003000NRG24170720230360984 17/07/2023 HAUSABAI PRABHAKAR CHAVAN 1815003WL019618 HAUSABAI PRABHAKAR CHAVAN 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045247 MRS HAUSABAI PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
497 KANNAD MH-15-003-074-001/157
(RAIL) 		1815003000NRG24170720230360989 17/07/2023 PANDIT BHIKA MALI 1815003WL019618 PANDIT BHIKA MALI 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045044 MR PANDIT BHIKA MALI STATE BANK OF INDIA(508548)
498 KANNAD MH-15-003-074-001/240
(RAIL) 		1815003000NRG24170720230360993 17/07/2023 NAMDEV LAXMAN JADHAV 1815003WL019618 NAMDEV LAXMAN JADHAV 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045186 MR NAMDEV LAXIMAN JADHAV MRS VIMALBAI NA STATE BANK OF INDIA(508548)
499 KANNAD MH-15-003-074-001/276
(RAIL) 		1815003000NRG24170720230360994 17/07/2023 ASHA SUKHDEV PAWAR 1815003WL019618 ASHA SUKHDEV PAWAR 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045185 MRS ASHABAI SUKHDEV PAWAR STATE BANK OF INDIA(508548)
500 KANNAD MH-15-003-074-001/298
(RAIL) 		1815003000NRG24170720230360995 17/07/2023 PANDEET RAMCHANDRA CHAVAN 1815003WL019618 PANDEET RAMCHANDRA CHAVAN 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045043 PANDIT. RAMCHANDRA. CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 KANNAD MH-15-003-074-001/300
(RAIL) 		1815003000NRG24170720230360996 17/07/2023 BABAN BABU WAWRE 1815003WL019618 BABAN BABU WAWRE 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045248 BABANRAO BABURAO VAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 KANNAD MH-15-003-074-001/335
(RAIL) 		1815003000NRG24170720230361003 17/07/2023 SANJAY RANGNATH THETE 1815003WL019618 SANJAY RANGNATH THETE 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045187 MR SANJAY RANGNATH THETE STATE BANK OF INDIA(508548)
503 KANNAD MH-15-003-074-001/353
(RAIL) 		1815003000NRG24170720230361004 17/07/2023 MEENA SUBHASH BODKHE 1815003WL019618 MEENA SUBHASH BODKHE 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045244 MINA SUBHASH BODKHE RATNAKAR BANK(607393)
504 KANNAD MH-15-003-074-001/556
(RAIL) 		1815003000NRG24170720230361011 17/07/2023 BEBI BI SANDU PATHAN 1815003WL019618 BEBI BI SANDU PATHAN 00415 SBIN0011450 1092 1092 Processed 21/07/2023 A202230044764 MRS BIBI SANDU PATHAN STATE BANK OF INDIA(508548)
505 KANNAD MH-15-003-074-001/693
(RAIL) 		1815003000NRG24170720230361017 17/07/2023 BALYABAI KADUBA GAVALI 1815003WL019618 BALYABAI KADUBA GAVALI 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045214 BALI KADUBA GAVALI RATNAKAR BANK(607393)
506 KANNAD MH-15-003-074-001/693
(RAIL) 		1815003000NRG24170720230361016 17/07/2023 KADUBA KASHINATH GAWALI 1815003WL019618 KADUBA KASHINATH GAWALI 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045188 Mr. KADUBA KASHINATH GAVALI BANK OF MAHARASHTRA(607387)
507 KANNAD MH-15-003-074-001/707
(RAIL) 		1815003000NRG24170720230361020 17/07/2023 REKHA SANDIP JADHAV 1815003WL019618 REKHA SANDIP JADHAV 00415 SBIN0011450 1092 1092 Processed 21/07/2023 A202230044763 Mrs. Rekha Sandip Jadhav MAHARASHTRA GRAMIN BANK(607000)
508 KANNAD MH-15-003-074-001/709
(RAIL) 		1815003000NRG24170720230361021 17/07/2023 BALU KARBHARI THETE 1815003WL019618 BALU KARBHARI THETE 00415 SBIN0011450 1092 1092 Processed 21/07/2023 A202230044834 Mr. BALU KARBHARI THETE BANK OF MAHARASHTRA(607387)
509 KANNAD MH-15-003-074-001/709
(RAIL) 		1815003000NRG24170720230361022 17/07/2023 RADHA BALU THETE 1815003WL019618 RADHA BALU THETE 00415 SBIN0011450 1092 1092 Processed 21/07/2023 A202230044765 MRS RADHA BALU THETE STATE BANK OF INDIA(508548)
510 KANNAD MH-15-003-074-001/75
(RAIL) 		1815003000NRG24170720230361027 17/07/2023 MURLIDHAR YADAVRAO PISE 1815003WL019618 MURLIDHAR YADAVRAO PISE 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045245 CH.B.MURALIDHAR YADAVRAO PISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 KANNAD MH-15-003-074-001/755
(RAIL) 		1815003000NRG24170720230361028 17/07/2023 RUKHAMAN BHIKAN GAIKE 1815003WL019618 RUKHAMAN BHIKAN GAIKE 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045092 RUKHMANBAI BHIKAN GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 KANNAD MH-15-003-074-001/76
(RAIL) 		1815003000NRG24170720230361029 17/07/2023 SAKHARABAI KARBHARI THETE 1815003WL019618 SAKHARABAI KARBHARI THETE 00415 SBIN0011450 1092 1092 Processed 21/07/2023 A202230044766 MRS THETE SAKHARBAI KARBHARI STATE BANK OF INDIA(508548)
513 KANNAD MH-15-003-074-001/769
(RAIL) 		1815003000NRG24170720230361031 17/07/2023 RAOSAHEB MANIKRAO BODKHE 1815003WL019618 RAOSAHEB MANIKRAO BODKHE 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230044825 Mr. Ravasaheb Manikarao Bodakhe MAHARASHTRA GRAMIN BANK(607000)
514 KANNAD MH-15-003-074-001/78
(RAIL) 		1815003000NRG24170720230361037 17/07/2023 ASHOK GANGADHAR BODAKHE 1815003WL019618 ASHOK GANGADHAR BODAKHE 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045184 MR ASHOK GANGADHAR BODKHE STATE BANK OF INDIA(508548)
515 KANNAD MH-15-003-074-001/95
(RAIL) 		1815003000NRG24170720230361040 17/07/2023 SUNITA SHAKU MANDAVGAD 1815003WL019618 SUNITA SHAKU MANDAVGAD 00415 SBIN0011450 1365 1365 Processed 21/07/2023 A202230045246 MRS SUNANDABAI SHEKU MANDAVGAD STATE BANK OF INDIA(508548)
516 KANNAD MH-15-003-085-001/368
(JAMDI GHAT) 		1815003000NRG24170720230361419 17/07/2023 NILAM RAVINDRA PAWAR 1815003WL019627 NILAM RAVINDRA PAWAR 00415 SBIN0011450 1638 1638 Processed 21/07/2023 A202230045343 MRS NILAM RAVINDRA PAWAR STATE BANK OF INDIA(508548)
517 KANNAD MH-15-003-085-001/368
(JAMDI GHAT) 		1815003000NRG24170720230361421 17/07/2023 NILAM RAVINDRA PAWAR 1815003WL019627 NILAM RAVINDRA PAWAR 00415 SBIN0011450 1638 1638 Processed 21/07/2023 A202230045344 MRS NILAM RAVINDRA PAWAR STATE BANK OF INDIA(508548)
SubTotal 31941 31941
518 KANNAD MH-15-003-058-001/134
(SATKUND TIKARAM) 		1815003000NRG24170720230361160 17/07/2023 YOGESH LALCHAND CHAVAN 1815003WL019623 YOGESH LALCHAND CHAVAN 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230044735 MR YOGESH LALCHAND CHAVAN STATE BANK OF INDIA(508548)
519 KANNAD MH-15-003-058-001/60
(SATKUND TIKARAM) 		1815003000NRG24170720230361197 17/07/2023 ASHOK DASU CHAVAN 1815003WL019623 ASHOK DASU CHAVAN 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230044737 ASHOK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 KANNAD MH-15-003-071-001/412
(MUNDWADI) 		1815003000NRG24170720230361307 17/07/2023 USHABAI JANARDHAN BARGAL 1815003WL019625 USHABAI JANARDHAN BARGAL 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230044783 MRS USHABAI JANARDAN BARGAL STATE BANK OF INDIA(508548)
521 KANNAD MH-15-003-071-001/50
(MUNDWADI) 		1815003000NRG24170720230361320 17/07/2023 SHIVAJI SEETARAM BANSOD 1815003WL019625 SHIVAJI SEETARAM BANSOD 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230045253 SHIVAJI BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 KANNAD MH-15-003-071-001/762
(MUNDWADI) 		1815003000NRG24170720230361366 17/07/2023 VINOD NANASAHEB KAWDE 1815003WL019625 VINOD NANASAHEB KAWDE 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230045202 VINOD NANASAHEB KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
523 KANNAD MH-15-003-074-001/1249
(RAIL) 		1815003000NRG24170720230361440 17/07/2023 SAINATH RATNAKAR KALE 1815003WL019629 SAINATH RATNAKAR KALE 00415 SBIN0020011 1638 1638 Processed 21/07/2023 A202230045339 MR SAINATH RATNAKAR KALE STATE BANK OF INDIA(508548)
524 KANNAD MH-15-003-074-001/187
(RAIL) 		1815003000NRG24170720230360990 17/07/2023 SHIVAJI BHIMRAO GADEKAR 1815003WL019618 SHIVAJI BHIMRAO GADEKAR 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230045242 SHIVAJI BHIMRAO GADEKAR PUNJAB NATIONAL BANK(508568)
525 KANNAD MH-15-003-074-001/2070
(RAIL) 		1815003000NRG24170720230361446 17/07/2023 SITABAI DAMU SURADKAR 1815003WL019629 SITABAI DAMU SURADKAR 00415 SBIN0020011 1638 1638 Processed 21/07/2023 A202230045333 MRS SITABAI DAMU SURADAKAR STATE BANK OF INDIA(508548)
526 KANNAD MH-15-003-074-001/354
(RAIL) 		1815003000NRG24170720230361005 17/07/2023 RAMESH MANSUB MORE 1815003WL019618 RAMESH MANSUB MORE 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230045243 RAMESH MANSABRAV MORE PUNJAB NATIONAL BANK(508568)
527 KANNAD MH-15-003-074-001/387
(RAIL) 		1815003000NRG24170720230361007 17/07/2023 SANTOSH BHAGAJI DHOTRE 1815003WL019618 SANTOSH BHAGAJI DHOTRE 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230045241 MR SANTOSH BALAJI DHOTARE STATE BANK OF INDIA(508548)
528 KANNAD MH-15-003-074-001/552-A
(RAIL) 		1815003000NRG24170720230361010 17/07/2023 PRAKASH SHIVAJI GORE 1815003WL019618 PRAKASH SHIVAJI GORE 00415 SBIN0020011 1365 1365 Processed 21/07/2023 A202230045045 MR PRAKASH SHIVAJI GORE STATE BANK OF INDIA(508548)
529 KANNAD MH-15-003-074-001/771
(RAIL) 		1815003000NRG24170720230361033 17/07/2023 GOKUL SHIVAJI WAKLE 1815003WL019618 GOKUL SHIVAJI WAKLE 00415 SBIN0020011 1092 1092 Processed 21/07/2023 A202230045213 GOKUL SHIVAJI VAKALE PUNJAB NATIONAL BANK(508568)
530 KANNAD MH-15-003-074-001/772
(RAIL) 		1815003000NRG24170720230361035 17/07/2023 BHAGYSRI BALU VAKALE 1815003WL019618 BHAGYSRI BALU VAKALE 00415 SBIN0020011 1092 1092 Processed 21/07/2023 A202230045215 MRS BHAGYSHREE BALASAHEB VAKLE STATE BANK OF INDIA(508548)
531 KANNAD MH-15-003-100-001/152
(AURALA) 		1815003000NRG24170720230360807 17/07/2023 DILIP BABURAO WAGH 1815003WL019614 DILIP BABURAO WAGH 00415 SBIN0020011 1911 1911 Processed 21/07/2023 A202230045070 MR DILIP BABURAO WAGH STATE BANK OF INDIA(508548)
532 KANNAD MH-15-003-107-001/424
(NIMDONGRI) 		1815003000NRG24170720230360371 17/07/2023 BALU VISHAVNATH GAVANDE 1815003WL019602 BALU VISHAVNATH GAVANDE 00415 SBIN0020011 1638 1638 Processed 21/07/2023 A202230044833 MR BALASAHEB VISHVANATH GAVAND STATE BANK OF INDIA(508548)
SubTotal 21294 21294
533 KANNAD MH-15-003-107-001/286
(NIMDONGRI) 		1815003000NRG24170720230360299 17/07/2023 GANESH RAGUNATH GAVANDE 1815003WL019602 GANESH RAGUNATH GAVANDE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045091 MR GANESH RAGHUNATH GAVANDE STATE BANK OF INDIA(508548)
534 KANNAD MH-15-003-107-001/318
(NIMDONGRI) 		1815003000NRG24170720230360314 17/07/2023 MINA DEVIDAS MARGAME 1815003WL019602 MINA DEVIDAS MARGAME 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045203 MRS MINA DEVIDAS YERNAGE STATE BANK OF INDIA(508548)
535 KANNAD MH-15-003-107-001/330
(NIMDONGRI) 		1815003000NRG24170720230360319 17/07/2023 RANGNATH WALMIK SATDIVE 1815003WL019602 RANGNATH WALMIK SATDIVE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045059 RANGNATH WALMIK SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 KANNAD MH-15-003-107-001/413
(NIMDONGRI) 		1815003000NRG24170720230360357 17/07/2023 BABU NANA AWLE 1815003WL019602 BABU NANA AWLE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045199 BABURAO NANA AVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 KANNAD MH-15-003-107-001/413
(NIMDONGRI) 		1815003000NRG24170720230360358 17/07/2023 USHA BABU AWLE 1815003WL019602 USHA BABU AWLE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045204 MRS USHA BABU AWALE STATE BANK OF INDIA(508548)
538 KANNAD MH-15-003-107-001/414
(NIMDONGRI) 		1815003000NRG24170720230360362 17/07/2023 LANKA BHAUSAHEB GULVE 1815003WL019602 LANKA BHAUSAHEB GULVE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045195 MRS LANKA RAMESHWAR GULVE STATE BANK OF INDIA(508548)
539 KANNAD MH-15-003-107-001/422
(NIMDONGRI) 		1815003000NRG24170720230360369 17/07/2023 AMBADAS NARAYAN KAPSE 1815003WL019602 AMBADAS NARAYAN KAPSE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045148 AMBADAS NARAYAN KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 KANNAD MH-15-003-107-001/43
(NIMDONGRI) 		1815003000NRG24170720230360375 17/07/2023 BHASKAR RANGNATH KANCHAR 1815003WL019602 BHASKAR RANGNATH KANCHAR 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045152 MR BHASKAR RANGNATH KANCHAR STATE BANK OF INDIA(508548)
541 KANNAD MH-15-003-107-001/440
(NIMDONGRI) 		1815003000NRG24170720230360385 17/07/2023 BALU RANGANATH GULVE 1815003WL019602 BALU RANGANATH GULVE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045150 MR BALU RANGANATH GULVE STATE BANK OF INDIA(508548)
542 KANNAD MH-15-003-107-001/470
(NIMDONGRI) 		1815003000NRG24170720230360404 17/07/2023 KAILAS SANTOSH MALI 1815003WL019602 KAILAS SANTOSH MALI 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045060 KAILASH SANTOSH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KANNAD MH-15-003-107-001/484
(NIMDONGRI) 		1815003000NRG24170720230360412 17/07/2023 ANNASAHEB KARBHARI RATMALE 1815003WL019602 ANNASAHEB KARBHARI RATMALE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045080 ANNASAHEB KARBHARI RANMALE AIRTEL PAYMENTS BANK LIMITED(990288)
544 KANNAD MH-15-003-107-001/505
(NIMDONGRI) 		1815003000NRG24170720230360420 17/07/2023 HARIBHAU CHANDRAKANT MENGAL 1815003WL019602 HARIBHAU CHANDRAKANT MENGAL 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045151 MR HARIBHAU CHANDRAKANT MENGAL STATE BANK OF INDIA(508548)
545 KANNAD MH-15-003-107-001/538
(NIMDONGRI) 		1815003000NRG24170720230360428 17/07/2023 REKHABAI VISHNU SURATKAR 1815003WL019602 REKHABAI VISHNU SURATKAR 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045153 MRS REKHA VISHNU SUTARKAR STATE BANK OF INDIA(508548)
546 KANNAD MH-15-003-107-001/538
(NIMDONGRI) 		1815003000NRG24170720230360427 17/07/2023 VISHNU WAMANRAO SURATKAR 1815003WL019602 VISHNU WAMANRAO SURATKAR 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045054 VISHNU WAMAN SURATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 KANNAD MH-15-003-107-001/556
(NIMDONGRI) 		1815003000NRG24170720230360430 17/07/2023 DEVIDAS RAMRAO DANDEKAR 1815003WL019602 DEVIDAS RAMRAO DANDEKAR 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045209 MR DEVIDAS RAMRAO DANDEKAR STATE BANK OF INDIA(508548)
548 KANNAD MH-15-003-107-001/645
(NIMDONGRI) 		1815003000NRG24170720230360454 17/07/2023 JAYASHRI BALIRAM GAVANDE 1815003WL019602 JAYASHRI BALIRAM GAVANDE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045149 MRS JAYSHRI BALIRAM GAWANDE STATE BANK OF INDIA(508548)
549 KANNAD MH-15-003-107-001/669
(NIMDONGRI) 		1815003000NRG24170720230360459 17/07/2023 KARBHARI HAIBATRAO RANMALE 1815003WL019602 KARBHARI HAIBATRAO RANMALE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045079 KARBHARI HAIBATRAO RANMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 KANNAD MH-15-003-107-001/679
(NIMDONGRI) 		1815003000NRG24170720230360464 17/07/2023 VARSHA PRAVIN GAVANDE 1815003WL019602 VARSHA PRAVIN GAVANDE 00415 SBIN0020390 1638 1638 Processed 21/07/2023 A202230045208 Miss. URMILA APPASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
551 KANNAD MH-15-003-004-001/101
(WADGAON JA) 		1815003000NRG24170720230361216 17/07/2023 SAMBHAJI PANDURANG SURYVANSHI 1815003WL019624 SAMBHAJI PANDURANG SURYVANSHI 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045168 MR SAMBHAJI PANDURANG PATIL STATE BANK OF INDIA(508548)
552 KANNAD MH-15-003-004-001/108
(WADGAON JA) 		1815003000NRG24170720230361217 17/07/2023 SUBHASH UKHA SONVNE 1815003WL019624 SUBHASH UKHA SONVNE 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045159 MR SUBHASH UKHA SONAWANE STATE BANK OF INDIA(508548)
553 KANNAD MH-15-003-004-001/123
(WADGAON JA) 		1815003000NRG24170720230361218 17/07/2023 PRABHAKAR POPAT PATIL 1815003WL019624 PRABHAKAR POPAT PATIL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045157 MR PRABHAKAR POPAT PATIL STATE BANK OF INDIA(508548)
554 KANNAD MH-15-003-004-001/129
(WADGAON JA) 		1815003000NRG24170720230361221 17/07/2023 BABULAL SHAMSING GAYAKWAD 1815003WL019624 BABULAL SHAMSING GAYAKWAD 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045164 MR BABULAL SHAMSING GAIKWAD STATE BANK OF INDIA(508548)
555 KANNAD MH-15-003-004-001/132
(WADGAON JA) 		1815003000NRG24170720230361222 17/07/2023 DAGDU RAMCHANDRA GIRE 1815003WL019624 DAGDU RAMCHANDRA GIRE 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045160 MR DAGADU RAMCHANDRA GIRE STATE BANK OF INDIA(508548)
556 KANNAD MH-15-003-004-001/193
(WADGAON JA) 		1815003000NRG24170720230361224 17/07/2023 BHAUSAHEB PANDURANG PATIL 1815003WL019624 BHAUSAHEB PANDURANG PATIL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045216 MR BHAUSAHEB PANDURANG PATIL STATE BANK OF INDIA(508548)
557 KANNAD MH-15-003-004-001/198
(WADGAON JA) 		1815003000NRG24170720230361225 17/07/2023 SANDEEP ASHOK SURYVANSHI 1815003WL019624 SANDEEP ASHOK SURYVANSHI 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045046 MR SANDIP ASHOK SURYAVANSHI STATE BANK OF INDIA(508548)
558 KANNAD MH-15-003-004-001/2
(WADGAON JA) 		1815003000NRG24170720230361227 17/07/2023 RAMESH LALA GOPAL 1815003WL019624 RAMESH LALA GOPAL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045051 MR RAMESH LALA GOPAL STATE BANK OF INDIA(508548)
559 KANNAD MH-15-003-004-001/2
(WADGAON JA) 		1815003000NRG24170720230361226 17/07/2023 SUBHSH BALA GOPAL 1815003WL019624 SUBHSH BALA GOPAL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045055 MR SUBHASH LALA GOPAL STATE BANK OF INDIA(508548)
560 KANNAD MH-15-003-004-001/20
(WADGAON JA) 		1815003000NRG24170720230361229 17/07/2023 BABURLAL MAHADU SURYAVANSHI 1815003WL019624 BABURLAL MAHADU SURYAVANSHI 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045049 MR BABULAL MAHADU PATIL STATE BANK OF INDIA(508548)
561 KANNAD MH-15-003-004-001/27
(WADGAON JA) 		1815003000NRG24170720230361233 17/07/2023 MINABIA SANJAY PAWAR 1815003WL019624 MINABIA SANJAY PAWAR 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045165 MRS MINABAI SANJAY PAWAR STATE BANK OF INDIA(508548)
562 KANNAD MH-15-003-004-001/27
(WADGAON JA) 		1815003000NRG24170720230361232 17/07/2023 SANJAY MOHAN PAWAR 1815003WL019624 SANJAY MOHAN PAWAR 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045162 MR SANJAY MOHAN PAWAR STATE BANK OF INDIA(508548)
563 KANNAD MH-15-003-004-001/30
(WADGAON JA) 		1815003000NRG24170720230361235 17/07/2023 VANDANA HIMAT PATIL 1815003WL019624 VANDANA HIMAT PATIL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045167 MRS VANDANA HIMMAT PATIL STATE BANK OF INDIA(508548)
564 KANNAD MH-15-003-004-001/4
(WADGAON JA) 		1815003000NRG24170720230361236 17/07/2023 CHOTU MAHADU PATIL 1815003WL019624 CHOTU MAHADU PATIL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045048 MR CHHOTU MAHADU PATIL STATE BANK OF INDIA(508548)
565 KANNAD MH-15-003-004-001/4
(WADGAON JA) 		1815003000NRG24170720230361237 17/07/2023 LATABIA CHOTU PATIL 1815003WL019624 LATABIA CHOTU PATIL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045052 MRS LATABAI CHHOTU PATIL STATE BANK OF INDIA(508548)
566 KANNAD MH-15-003-004-001/48
(WADGAON JA) 		1815003000NRG24170720230361239 17/07/2023 SUREKAH KAILAS SURYAVANSHI 1815003WL019624 SUREKAH KAILAS SURYAVANSHI 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045163 MRS SUREKHA KAILAS PATIL STATE BANK OF INDIA(508548)
567 KANNAD MH-15-003-004-001/49
(WADGAON JA) 		1815003000NRG24170720230361240 17/07/2023 DILEEP CHTAMAN PATIL 1815003WL019624 DILEEP CHTAMAN PATIL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045050 DILIP CHINTAMAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 KANNAD MH-15-003-004-001/83
(WADGAON JA) 		1815003000NRG24170720230361241 17/07/2023 EASHVAR UARVA SONAWANE 1815003WL019624 EASHVAR UARVA SONAWANE 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045158 MR ISHWAR UKHA SONAWANE STATE BANK OF INDIA(508548)
569 KANNAD MH-15-003-004-001/933
(WADGAON JA) 		1815003000NRG24170720230361242 17/07/2023 LAHU SAHEBRAO PATIL 1815003WL019624 LAHU SAHEBRAO PATIL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045161 MR LAHU SAHEBRAO PATIL STATE BANK OF INDIA(508548)
570 KANNAD MH-15-003-004-001/933
(WADGAON JA) 		1815003000NRG24170720230361243 17/07/2023 RAVINDRA SAHEBRAO PATIL 1815003WL019624 RAVINDRA SAHEBRAO PATIL 00415 SBIN0020429 1365 1365 Processed 21/07/2023 A202230045166 MR RAVINDRA SAHEBRAV PATIL STATE BANK OF INDIA(508548)
571 KANNAD MH-15-003-107-001/482
(NIMDONGRI) 		1815003000NRG24170720230360411 17/07/2023 PANKAJ KRUSHNARAO JOSHI 1815003WL019602 PANKAJ KRUSHNARAO JOSHI 00415 SBIN0020429 1638 1638 Processed 21/07/2023 A202230045194 PANKAJ KRISHNARAO JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 28938 28938
572 KANNAD MH-15-003-071-001/727
(MUNDWADI) 		1815003000NRG24170720230361362 17/07/2023 VIDYA RAMDAS BARGAL 1815003WL019625 VIDYA RAMDAS BARGAL 00415 SBIN0050896 1365 1365 Processed 21/07/2023 A202230045256 Mrs. VIDYA RAMDAS BARGAL BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
573 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24170720230361427 17/07/2023 ASHOK GIRJABA GAIKWAD 1815003WL019628 ASHOK GIRJABA GAIKWAD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230045328 ASHOK GIRJABA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
574 KANNAD MH-15-003-071-001/243
(MUNDWADI) 		1815003000NRG24170720230361428 17/07/2023 HIRABAI ASHOK GAIKWAD 1815003WL019628 HIRABAI ASHOK GAIKWAD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230045327 HIRABAI ASHOK GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
575 KANNAD MH-15-003-074-001/19
(RAIL) 		1815003000NRG24170720230360992 17/07/2023 USHA PRAMOD THETE 1815003WL019618 USHA PRAMOD THETE 00691 IPOS0000001 1092 1092 Processed 21/07/2023 A202230044762 USHABAI PRAMOD THETE INDIA POST PAYMENTS BANK LIMITED(508528)
576 KANNAD MH-15-003-083-001/228
(SITANAIK TANDA) 		1815003000NRG24170720230361078 17/07/2023 SAVITA MOTIRAM RATHOD 1815003WL019621 SAVITA MOTIRAM RATHOD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230045281 SAVITABAI MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
577 KANNAD MH-15-003-089-001/120
(KHEDA) 		1815003000NRG24170720230361046 17/07/2023 ROHINI AKASH WALUNJE 1815003WL019619 ROHINI AKASH WALUNJE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230045275 ROHINI SHAINATH MAGAR BANK OF INDIA(508505)
578 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24170720230360330 17/07/2023 MANGAL RAMESH LAHANE 1815003WL019602 MANGAL RAMESH LAHANE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230044828 MANGAL RAMESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
579 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24170720230360332 17/07/2023 SAMIR RAMESH LAHANE 1815003WL019602 SAMIR RAMESH LAHANE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230044827 SAMEER RAMESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
580 KANNAD MH-15-003-107-001/484
(NIMDONGRI) 		1815003000NRG24170720230360413 17/07/2023 SARIKA ANNASAHEB RAMNE 1815003WL019602 SARIKA ANNASAHEB RAMNE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230045078 SARIKA AANNASAHEB RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
581 KANNAD MH-15-003-107-001/484
(NIMDONGRI) 		1815003000NRG24170720230360414 17/07/2023 SONALI ANNASAHEB RANMALE 1815003WL019602 SONALI ANNASAHEB RANMALE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230045077 SONALI YOGESH RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
582 KANNAD MH-15-003-058-001/129
(SATKUND TIKARAM) 		1815003000NRG24170720230361155 17/07/2023 KAILAS CHAGAN RATHOD 1815003WL019623 KAILAS CHAGAN RATHOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045116 KAILAS CHAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 KANNAD MH-15-003-058-001/129
(SATKUND TIKARAM) 		1815003000NRG24170720230361156 17/07/2023 VILAS CHAGAN RATHOD 1815003WL019623 VILAS CHAGAN RATHOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045117 Mr. VILAS CHAGAN RATHOD BANK OF MAHARASHTRA(607387)
584 KANNAD MH-15-003-058-001/134
(SATKUND TIKARAM) 		1815003000NRG24170720230361159 17/07/2023 LALCHAND CHADU CHAVAN 1815003WL019623 LALCHAND CHADU CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045114 LALCHAND.CHANU. CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 KANNAD MH-15-003-058-001/163
(SATKUND TIKARAM) 		1815003000NRG24170720230361165 17/07/2023 CHAGAN MANJU RATHOD 1815003WL019623 CHAGAN MANJU RATHOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045115 CHAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 KANNAD MH-15-003-058-001/163
(SATKUND TIKARAM) 		1815003000NRG24170720230361166 17/07/2023 NAMDEV CHAGAN RATHOD 1815003WL019623 NAMDEV CHAGAN RATHOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045113 NAMDEV RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 KANNAD MH-15-003-058-001/366
(SATKUND TIKARAM) 		1815003000NRG24170720230361169 17/07/2023 SHARADA SUDAM CHAVAN 1815003WL019623 SHARADA SUDAM CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045131 SHARADABAI SUDAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 KANNAD MH-15-003-058-001/47
(SATKUND TIKARAM) 		1815003000NRG24170720230361181 17/07/2023 VITTHAL ONKAR CHAVAN 1815003WL019623 VITTHAL ONKAR CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045128 VITTHAL OMKAR CHAVAN PUNJAB NATIONAL BANK(508568)
589 KANNAD MH-15-003-058-001/48
(SATKUND TIKARAM) 		1815003000NRG24170720230361182 17/07/2023 RAMESH MERCHAND CHAVAN 1815003WL019623 RAMESH MERCHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045111 RAMESH MERCHAND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 KANNAD MH-15-003-058-001/5
(SATKUND TIKARAM) 		1815003000NRG24170720230361187 17/07/2023 PAMIBAI RAMSING RATHOD 1815003WL019623 PAMIBAI RAMSING RATHOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045124 RATHOD PAMIBAI RAMSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 KANNAD MH-15-003-058-001/5
(SATKUND TIKARAM) 		1815003000NRG24170720230361186 17/07/2023 RAMSING GOVINDA RATHOD 1815003WL019623 RAMSING GOVINDA RATHOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045123 RAMASING GOVINDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 KANNAD MH-15-003-058-001/6
(SATKUND TIKARAM) 		1815003000NRG24170720230361195 17/07/2023 DEVCHAND MANJU RATHOD 1815003WL019623 DEVCHAND MANJU RATHOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045125 DEVACHAND .MAJI.RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 KANNAD MH-15-003-058-001/61
(SATKUND TIKARAM) 		1815003000NRG24170720230361201 17/07/2023 JIVAN DEVCHAND RATHOD 1815003WL019623 JIVAN DEVCHAND RATHOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045129 JIVAN DEVCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 KANNAD MH-15-003-058-001/71
(SATKUND TIKARAM) 		1815003000NRG24170720230361202 17/07/2023 SHANTABAI REVA PAWAR 1815003WL019623 SHANTABAI REVA PAWAR 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045110 SHANTIBAI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 KANNAD MH-15-003-058-001/71
(SATKUND TIKARAM) 		1815003000NRG24170720230361204 17/07/2023 TRYMBAK SHANTABAI PAWAR 1815003WL019623 TRYMBAK SHANTABAI PAWAR 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044738 TRYMBAK REWA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 KANNAD MH-15-003-058-001/8
(SATKUND TIKARAM) 		1815003000NRG24170720230361205 17/07/2023 NAMDEV PARASRAM CHAVAN 1815003WL019623 NAMDEV PARASRAM CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045118 NAMDEV PARASRAM CHAVHAN PUNJAB NATIONAL BANK(508568)
597 KANNAD MH-15-003-058-001/87
(SATKUND TIKARAM) 		1815003000NRG24170720230361213 17/07/2023 BABIBAI SARICHAND CHAVAN 1815003WL019623 BABIBAI SARICHAND CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045112 Mrs. BEBIBAI SARICHAND CHAVAN BANK OF MAHARASHTRA(607387)
598 KANNAD MH-15-003-058-001/87
(SATKUND TIKARAM) 		1815003000NRG24170720230361212 17/07/2023 SARICHAND GOVINDA CHAVAN 1815003WL019623 SARICHAND GOVINDA CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044841 SARICHAND GOVINDA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 KANNAD MH-15-003-058-001/9
(SATKUND TIKARAM) 		1815003000NRG24170720230361215 17/07/2023 JAYLAL CHAGAN CHAVAN 1815003WL019623 JAYLAL CHAGAN CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045121 JAYALAL CHHAGAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 KANNAD MH-15-003-071-001/144
(MUNDWADI) 		1815003000NRG24170720230361251 17/07/2023 SUNITA DADASAHAEB DHANKAR 1815003WL019625 SUNITA DADASAHAEB DHANKAR 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045130 Mrs. sunita dadasaheb ghankar BANK OF MAHARASHTRA(607387)
601 KANNAD MH-15-003-071-001/166
(MUNDWADI) 		1815003000NRG24170720230361263 17/07/2023 SANJAY MAGAN DHOWAL 1815003WL019625 SANJAY MAGAN DHOWAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045220 SANJAY MAGAN DOBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 KANNAD MH-15-003-071-001/196
(MUNDWADI) 		1815003000NRG24170720230361274 17/07/2023 NANDABAI SUDHAKAR BARGAL 1815003WL019625 NANDABAI SUDHAKAR BARGAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045219 NANDABAI BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 KANNAD MH-15-003-071-001/339
(MUNDWADI) 		1815003000NRG24170720230361291 17/07/2023 BHWAN RAMRAO BARGLE 1815003WL019625 BHWAN RAMRAO BARGLE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045119 BHAGVAN RAMRAV BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 KANNAD MH-15-003-071-001/344
(MUNDWADI) 		1815003000NRG24170720230361293 17/07/2023 RAMEWSHWAR DATTARYE SHIKARE 1815003WL019625 RAMEWSHWAR DATTARYE SHIKARE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045120 Mr. RAMESHWAR DATTU SHIKARE BANK OF MAHARASHTRA(607387)
605 KANNAD MH-15-003-071-001/383
(MUNDWADI) 		1815003000NRG24170720230361298 17/07/2023 PHASKER PANJAB MISAL 1815003WL019625 PHASKER PANJAB MISAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045106 BHASAKAR PUNJABA MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 KANNAD MH-15-003-071-001/383
(MUNDWADI) 		1815003000NRG24170720230361299 17/07/2023 RUKHMAN BHASKAR MISAL 1815003WL019625 RUKHMAN BHASKAR MISAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044772 RUKHAMANBAI MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 KANNAD MH-15-003-071-001/385
(MUNDWADI) 		1815003000NRG24170720230361300 17/07/2023 NARAYAN CHANDREBHAN BARGAL 1815003WL019625 NARAYAN CHANDREBHAN BARGAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044774 MR NARAYAN CHANDRABHAN BARGAL STATE BANK OF INDIA(508548)
608 KANNAD MH-15-003-071-001/385
(MUNDWADI) 		1815003000NRG24170720230361301 17/07/2023 REKHA NARAYAN BARGAL 1815003WL019625 REKHA NARAYAN BARGAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044777 REKHA NARAYAN BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 KANNAD MH-15-003-071-001/388
(MUNDWADI) 		1815003000NRG24170720230361303 17/07/2023 ATUL KAILAS BARGAL 1815003WL019625 ATUL KAILAS BARGAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044776 ATUL KAILAS BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 KANNAD MH-15-003-071-001/415
(MUNDWADI) 		1815003000NRG24170720230361309 17/07/2023 KAMALABAI BHIMRAO BARGLE 1815003WL019625 KAMALABAI BHIMRAO BARGLE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045107 KAMALABAI BHIMRAV BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 KANNAD MH-15-003-071-001/425
(MUNDWADI) 		1815003000NRG24170720230361315 17/07/2023 PREMSING KACHRU DHOBAL 1815003WL019625 PREMSING KACHRU DHOBAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045222 Mr. PREMSHING KACHARU DOBHAL BANK OF MAHARASHTRA(607387)
612 KANNAD MH-15-003-071-001/47
(MUNDWADI) 		1815003000NRG24170720230361318 17/07/2023 PRAKASH BHIKAN BANSOD 1815003WL019625 PRAKASH BHIKAN BANSOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045035 PRAKASH BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 KANNAD MH-15-003-071-001/47
(MUNDWADI) 		1815003000NRG24170720230361319 17/07/2023 SUNITA PRAKASH BANSOD 1815003WL019625 SUNITA PRAKASH BANSOD 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045221 SUNITA BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 KANNAD MH-15-003-071-001/571
(MUNDWADI) 		1815003000NRG24170720230361326 17/07/2023 JIJABAI SAHEBRAO BARGAL 1815003WL019625 JIJABAI SAHEBRAO BARGAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045126 JIJABAI SAHEBRAV BARGAL PUNJAB NATIONAL BANK(508568)
615 KANNAD MH-15-003-071-001/571
(MUNDWADI) 		1815003000NRG24170720230361325 17/07/2023 SAHEBRAO SURYABHAN BARGAL 1815003WL019625 SAHEBRAO SURYABHAN BARGAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044773 SAHEBRAV SURYBHAN BARGAL PUNJAB NATIONAL BANK(508568)
616 KANNAD MH-15-003-071-001/692
(MUNDWADI) 		1815003000NRG24170720230361352 17/07/2023 NITIN EKNATH LONDE 1815003WL019625 NITIN EKNATH LONDE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044838 NITIN EKNATH LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 KANNAD MH-15-003-071-001/804
(MUNDWADI) 		1815003000NRG24170720230361377 17/07/2023 SAGAR SURESH SHINDE 1815003WL019625 SAGAR SURESH SHINDE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045170 Mr. SAGAR SURESH SHINDE BANK OF MAHARASHTRA(607387)
618 KANNAD MH-15-003-074-001/19
(RAIL) 		1815003000NRG24170720230360991 17/07/2023 PRAMOD SAHEBRAO THETE 1815003WL019618 PRAMOD SAHEBRAO THETE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044728 PRAMOD ANNASAHEB THETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 KANNAD MH-15-003-074-001/314
(RAIL) 		1815003000NRG24170720230360997 17/07/2023 LAKSHAMAN SHEKUJI GUNJAL 1815003WL019618 LAKSHAMAN SHEKUJI GUNJAL 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045210 LAXMAN SHEKUJE GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 KANNAD MH-15-003-074-001/331
(RAIL) 		1815003000NRG24170720230361001 17/07/2023 MEERA BHGINATH SAVANT 1815003WL019618 MEERA BHGINATH SAVANT 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045251 MRS MIRA BHAGINATH SAWANT STATE BANK OF INDIA(508548)
621 KANNAD MH-15-003-074-001/333
(RAIL) 		1815003000NRG24170720230361002 17/07/2023 PADMA DEVNATH SAVANT 1815003WL019618 PADMA DEVNATH SAVANT 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045249 PADMABAI DEVNATH SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 KANNAD MH-15-003-074-001/354
(RAIL) 		1815003000NRG24170720230361006 17/07/2023 MANGALBAI RAMESH MORE 1815003WL019618 MANGALBAI RAMESH MORE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044729 MANGALBAI RAMESH MORE PUNJAB NATIONAL BANK(508568)
623 KANNAD MH-15-003-074-001/489
(RAIL) 		1815003000NRG24170720230361009 17/07/2023 KADUBAI HARI WAGH 1815003WL019618 KADUBAI HARI WAGH 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044836 KADUBAI HARIBHAU WAGH STATE BANK OF INDIA(508548)
624 KANNAD MH-15-003-074-001/66
(RAIL) 		1815003000NRG24170720230361013 17/07/2023 KADUBAI WAMAN THETE 1815003WL019618 KADUBAI WAMAN THETE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044839 Miss. Kadubai Vaman Thete MAHARASHTRA GRAMIN BANK(607000)
625 KANNAD MH-15-003-074-001/669
(RAIL) 		1815003000NRG24170720230361014 17/07/2023 VILAS WAMAN THETE 1815003WL019618 VILAS WAMAN THETE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230045250 Mr. VILAS VAMANRAO THETE BANK OF MAHARASHTRA(607387)
626 KANNAD MH-15-003-074-001/80
(RAIL) 		1815003000NRG24170720230361038 17/07/2023 SHIVAJI KARBHARI WAKALE 1815003WL019618 SHIVAJI KARBHARI WAKALE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044835 SHIVAJI KARBHARI WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 KANNAD MH-15-003-083-001/537
(SITANAIK TANDA) 		1815003000NRG24170720230361085 17/07/2023 VIJAY GOTIRAM RATHOD 1815003WL019621 VIJAY GOTIRAM RATHOD 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045307 Mr. Vijay Gotiram Rathod BANK OF MAHARASHTRA(607387)
628 KANNAD MH-15-003-089-001/120
(KHEDA) 		1815003000NRG24170720230361044 17/07/2023 HIRABAI MACHINDRA WALUNJE 1815003WL019619 HIRABAI MACHINDRA WALUNJE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044855 BHIMABAI MACHINDRA VALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 KANNAD MH-15-003-089-001/161
(KHEDA) 		1815003000NRG24170720230360740 17/07/2023 SURESH LAXMAN JIVRAG 1815003WL019611 SURESH LAXMAN JIVRAG 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044850 MR SURESH LAXMAN JIVRAKH STATE BANK OF INDIA(508548)
630 KANNAD MH-15-003-090-001/1135
(CHAPANER) 		1815003000NRG24170720230361580 17/07/2023 NILESH BALU PAWAR 1815003WL019636 NILESH BALU PAWAR 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044891 MR NILESH BALU PAWAR STATE BANK OF INDIA(508548)
631 KANNAD MH-15-003-090-001/1255
(CHAPANER) 		1815003000NRG24170720230361582 17/07/2023 MANKARNABAI GULAB SHIKARE 1815003WL019636 MANKARNABAI GULAB SHIKARE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044869 MANKARNABAI GULAB SHIKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 KANNAD MH-15-003-090-001/1328
(CHAPANER) 		1815003000NRG24170720230361564 17/07/2023 SONALI NAVNATH GHULE 1815003WL019635 SONALI NAVNATH GHULE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044872 SONALI NAVNATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 KANNAD MH-15-003-090-001/1356
(CHAPANER) 		1815003000NRG24170720230361565 17/07/2023 VIMALBAI PUNAMCHAND CHAVAN 1815003WL019635 VIMALBAI PUNAMCHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044854 VIMALBAI PUNAMCHAD CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 KANNAD MH-15-003-090-001/28
(CHAPANER) 		1815003000NRG24170720230361586 17/07/2023 VITTHAL JAIRAM GHULE 1815003WL019636 VITTHAL JAIRAM GHULE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044880 GHULE VITTHAL JAYRAM STATE BANK OF INDIA(508548)
635 KANNAD MH-15-003-090-001/284
(CHAPANER) 		1815003000NRG24170720230361549 17/07/2023 UKHA PRALAHAD RATHOD 1815003WL019634 UKHA PRALAHAD RATHOD 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044896 UKHA PRALHAD RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 KANNAD MH-15-003-090-001/313
(CHAPANER) 		1815003000NRG24170720230361552 17/07/2023 PRATIBHA UTTAM CHAVAN 1815003WL019634 PRATIBHA UTTAM CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044884 MRS PRATIBHA UTTAM CHAVAN STATE BANK OF INDIA(508548)
637 KANNAD MH-15-003-090-001/313
(CHAPANER) 		1815003000NRG24170720230361551 17/07/2023 SHANKAR BHIVA CHAVAN 1815003WL019634 SHANKAR BHIVA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044846 MR SHANKAR BIVA CHAVAN STATE BANK OF INDIA(508548)
638 KANNAD MH-15-003-090-001/316
(CHAPANER) 		1815003000NRG24170720230361553 17/07/2023 KALPANA VASANT RATHOD 1815003WL019634 KALPANA VASANT RATHOD 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044889 NIR-KALPANA VASANT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 KANNAD MH-15-003-090-001/819
(CHAPANER) 		1815003000NRG24170720230361561 17/07/2023 PRIYANKA PRASHANT BHADAIT 1815003WL019634 PRIYANKA PRASHANT BHADAIT 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044898 MRS PRIYANKA PRASHANT BHADAIT STATE BANK OF INDIA(508548)
640 KANNAD MH-15-003-090-002/8
(CHAPANER) 		1815003000NRG24170720230361603 17/07/2023 VITTHAL AMBU GHULE 1815003WL019636 VITTHAL AMBU GHULE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044842 VITTHAL ABMU GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 KANNAD MH-15-003-100-001/312
(AURALA) 		1815003000NRG24170720230360838 17/07/2023 SHAGIRKHAN JAMSHERKHAN PATHAN 1815003WL019614 SHAGIRKHAN JAMSHERKHAN PATHAN 00730 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044679 SAJIRKHA JAMSEDKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 KANNAD MH-15-003-100-001/357
(AURALA) 		1815003000NRG24170720230360843 17/07/2023 NITIN KRUSHNA JIVRAKH 1815003WL019614 NITIN KRUSHNA JIVRAKH 00730 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044700 MR NITIN KRISHNA JIVRAKH STATE BANK OF INDIA(508548)
643 KANNAD MH-15-003-100-001/357
(AURALA) 		1815003000NRG24170720230360842 17/07/2023 SHOBHABAI KRUSHANA JIVRAKH 1815003WL019614 SHOBHABAI KRUSHANA JIVRAKH 00730 YESB0AURDCC 1911 1911 Processed 21/07/2023 A202230044692 MRS SHOBHABAI KRUSHANA JIVARAKH STATE BANK OF INDIA(508548)
644 KANNAD MH-15-003-101-001/129
(JAWALI BU) 		1815003000NRG24170720230360616 17/07/2023 PRAVIN RAMHARI SALPURE 1815003WL019609 PRAVIN RAMHARI SALPURE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044677 PRAVIN RAMHARI SALPURE INDIA POST PAYMENTS BANK LIMITED(508528)
645 KANNAD MH-15-003-101-001/138
(JAWALI BU) 		1815003000NRG24170720230360618 17/07/2023 SANTOSH KARBHARI SALPURE 1815003WL019609 SANTOSH KARBHARI SALPURE 00730 YESB0AURDCC 1092 1092 Rejected 21/07/2023 A202230044701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KANNAD MH-15-003-101-001/140
(JAWALI BU) 		1815003000NRG24170720230360619 17/07/2023 KACHRU RAMRAV HARDE 1815003WL019609 KACHRU RAMRAV HARDE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044631 KACHRU RAMRAO HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 KANNAD MH-15-003-101-001/146
(JAWALI BU) 		1815003000NRG24170720230360620 17/07/2023 SHIVAJI AABADAS SALPURE 1815003WL019609 SHIVAJI AABADAS SALPURE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044686 SHIVAJI AMBADAS SALPURE INDIA POST PAYMENTS BANK LIMITED(508528)
648 KANNAD MH-15-003-101-001/151
(JAWALI BU) 		1815003000NRG24170720230360623 17/07/2023 RAMESH GIRJABA HARDE 1815003WL019609 RAMESH GIRJABA HARDE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044644 RAMESH GIRJABA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 KANNAD MH-15-003-101-001/181
(JAWALI BU) 		1815003000NRG24170720230360631 17/07/2023 SHIVAJI SURYABHAN HARDE 1815003WL019609 SHIVAJI SURYABHAN HARDE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044858 SHIVAJI SURYBHAN HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 KANNAD MH-15-003-101-001/184
(JAWALI BU) 		1815003000NRG24170720230360632 17/07/2023 GANESH PRAKASH JADHAV 1815003WL019609 GANESH PRAKASH JADHAV 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044678 GANESH PRAKASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 KANNAD MH-15-003-101-001/189
(JAWALI BU) 		1815003000NRG24170720230360633 17/07/2023 JAGNNATH KARBHARI HARDE 1815003WL019609 JAGNNATH KARBHARI HARDE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044673 JAGANNATH KARABHARI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 KANNAD MH-15-003-101-001/202
(JAWALI BU) 		1815003000NRG24170720230360635 17/07/2023 SUDAM DHONDIBA DHANWATE 1815003WL019609 SUDAM DHONDIBA DHANWATE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044668 MR SUDAM DHONDIBA DHANVATE STATE BANK OF INDIA(508548)
653 KANNAD MH-15-003-101-001/223
(JAWALI BU) 		1815003000NRG24170720230360642 17/07/2023 BHAGYASHRI YOGESH GAYAKE 1815003WL019609 BHAGYASHRI YOGESH GAYAKE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044691 BHAGYASHREE YOGESH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 KANNAD MH-15-003-101-001/240
(JAWALI BU) 		1815003000NRG24170720230360647 17/07/2023 SANJAY PANDHARINATH GAYKE 1815003WL019609 SANJAY PANDHARINATH GAYKE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044707 SANJAY PANDHAINATH GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 KANNAD MH-15-003-101-001/244
(JAWALI BU) 		1815003000NRG24170720230360649 17/07/2023 LAXMAN BHIKAN KHELAVANE 1815003WL019609 LAXMAN BHIKAN KHELAVANE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044623 LAKSHAMAN BHIKAN KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 KANNAD MH-15-003-101-001/260
(JAWALI BU) 		1815003000NRG24170720230360653 17/07/2023 LAHU SUBHASH HARDE 1815003WL019609 LAHU SUBHASH HARDE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044706 LAHU SUBHASH HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 KANNAD MH-15-003-101-001/30
(JAWALI BU) 		1815003000NRG24170720230360658 17/07/2023 MIRABAI SANJAY SALPURE 1815003WL019609 MIRABAI SANJAY SALPURE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044699 MRS MIRABAI SANJAY SALPURE STATE BANK OF INDIA(508548)
658 KANNAD MH-15-003-101-001/319
(JAWALI KHU) 		1815003000NRG24170720230360660 17/07/2023 AJAY BHIMRAO GAYKE 1815003WL019609 AJAY BHIMRAO GAYKE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044639 AJAY GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 KANNAD MH-15-003-101-001/322
(JAWALI BU) 		1815003000NRG24170720230360662 17/07/2023 HIRABAI SUKHDEV GAYAKE 1815003WL019609 HIRABAI SUKHDEV GAYAKE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044616 HIRABAI SUKHDEV GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 KANNAD MH-15-003-101-001/327
(JAWALI BU) 		1815003000NRG24170720230360663 17/07/2023 MUKTABAI DIPAK HARDE 1815003WL019609 MUKTABAI DIPAK HARDE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044696 MUKTABAI DEEPAK HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 KANNAD MH-15-003-101-001/330
(JAWALI BU) 		1815003000NRG24170720230360664 17/07/2023 Vilas Karbhari Harde 1815003WL019609 Vilas Karbhari Harde 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044655 VILAS KARABHARI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 KANNAD MH-15-003-101-001/331
(JAWALI BU) 		1815003000NRG24170720230360665 17/07/2023 Yogita Ashok Malode 1815003WL019609 Yogita Ashok Malode 00730 YESB0AURDCC 819 819 Processed 21/07/2023 A202230044694 MRS YOGITA ASHOK MALODE STATE BANK OF INDIA(508548)
663 KANNAD MH-15-003-101-001/44
(JAWALI BU) 		1815003000NRG24170720230360666 17/07/2023 GANGADHAR SHAMRAO JADHAV 1815003WL019609 GANGADHAR SHAMRAO JADHAV 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044658 MR GANGADHAR SHAMRAO VAKADE STATE BANK OF INDIA(508548)
664 KANNAD MH-15-003-101-001/6
(JAWALI BU) 		1815003000NRG24170720230360674 17/07/2023 NANASAHEB SUKHADEV BACHATE 1815003WL019609 NANASAHEB SUKHADEV BACHATE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044637 NANASAHEB SUKHADEV BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 KANNAD MH-15-003-101-001/92
(JAWALI BU) 		1815003000NRG24170720230360676 17/07/2023 SANTOSH VINAYAKRAV PAWAR 1815003WL019609 SANTOSH VINAYAKRAV PAWAR 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044688 MRS SUNITA SANTOSH PAWAR STATE BANK OF INDIA(508548)
666 KANNAD MH-15-003-101-001/94
(JAWALI BU) 		1815003000NRG24170720230360677 17/07/2023 MACHINDRA KARBHARI HARDE 1815003WL019609 MACHINDRA KARBHARI HARDE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044672 MACINDRA KARABHARI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 KANNAD MH-15-003-103-001/294
(JAWALI KHU) 		1815003000NRG24170720230360695 17/07/2023 RAMESH KACHRU MALODE 1815003WL019609 RAMESH KACHRU MALODE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044663 RAMESH KACHRU MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
668 KANNAD MH-15-003-103-001/310
(JAWALI KHU) 		1815003000NRG24170720230360697 17/07/2023 YOGESH BHAUSAHEB HARDE 1815003WL019609 YOGESH BHAUSAHEB HARDE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044860 YOGESH BHAUSAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 KANNAD MH-15-003-103-001/42
(JAWALI KHU) 		1815003000NRG24170720230360702 17/07/2023 SUDAM ANNABHAU GAYAKE 1815003WL019609 SUDAM ANNABHAU GAYAKE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044617 SUDAM ANNASAHEB GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 KANNAD MH-15-003-103-001/50
(JAWALI KHU) 		1815003000NRG24170720230360703 17/07/2023 RUSTUM RAMBHAU GAYAKE 1815003WL019609 RUSTUM RAMBHAU GAYAKE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044687 MR RUSTUM RAMRAO GAYKE STATE BANK OF INDIA(508548)
671 KANNAD MH-15-003-103-001/55
(JAWALI KHU) 		1815003000NRG24170720230360705 17/07/2023 RANJANA LAXAMAN GAYKE 1815003WL019609 RANJANA LAXAMAN GAYKE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044697 RANJANA LAXMAN GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 KANNAD MH-15-003-103-001/79
(JAWALI KHU) 		1815003000NRG24170720230360708 17/07/2023 SAINATH RAMRAV GAYAKE 1815003WL019609 SAINATH RAMRAV GAYAKE 00730 YESB0AURDCC 1092 1092 Processed 21/07/2023 A202230044628 SHAINATH RAMRAO GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 KANNAD MH-15-003-106-001/122
(GHUSUR TANDA) 		1815003000NRG24170720230361712 17/07/2023 SONAJI SHAMRAO BORDE 1815003WL019640 SONAJI SHAMRAO BORDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044721 SONAJI SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 KANNAD MH-15-003-106-001/122
(GHUSUR TANDA) 		1815003000NRG24170720230361713 17/07/2023 SONAJI SHAMRAO BORDE 1815003WL019640 SONAJI SHAMRAO BORDE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044722 SONAJI SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24170720230361714 17/07/2023 RAVSAHEB BAJIRAO BHAGADE 1815003WL019640 RAVSAHEB BAJIRAO BHAGADE 00730 YESB0AURDCC 1365 1365 Processed 21/07/2023 A202230044720 RAOSAHEB BAJIRAO BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 KANNAD MH-15-003-106-001/291
(GHUSUR TANDA) 		1815003000NRG24170720230361731 17/07/2023 SAINATH KARBHARI GAIKWAD 1815003WL019640 SAINATH KARBHARI GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044991 SAINATH KARABHARI GAYAKAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 KANNAD MH-15-003-106-001/291
(GHUSUR TANDA) 		1815003000NRG24170720230361732 17/07/2023 SAINATH KARBHARI GAIKWAD 1815003WL019640 SAINATH KARBHARI GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044992 SAINATH KARABHARI GAYAKAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 KANNAD MH-15-003-106-001/304
(GHUSUR TANDA) 		1815003000NRG24170720230361733 17/07/2023 SHAKINABI YUSUF KHA PATHAN 1815003WL019640 SHAKINABI YUSUF KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044723 SAKHINABI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 KANNAD MH-15-003-107-001/304
(NIMDONGRI) 		1815003000NRG24170720230360306 17/07/2023 SHAMRAO SHANKAR GAVANDE 1815003WL019602 SHAMRAO SHANKAR GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044952 SHAMRAO SHANKAR GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 KANNAD MH-15-003-107-001/312
(NIMDONGRI) 		1815003000NRG24170720230360309 17/07/2023 ASHOK SANDU GAVANDE 1815003WL019602 ASHOK SANDU GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044934 ASHOK SANDU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 KANNAD MH-15-003-107-001/321
(NIMDONGRI) 		1815003000NRG24170720230360315 17/07/2023 SHIVAJI RAMRAO MARGAME 1815003WL019602 SHIVAJI RAMRAO MARGAME 00730 YESB0AURDCC 1638 1638 Rejected 21/07/2023 A202230045025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KANNAD MH-15-003-107-001/323
(NIMDONGRI) 		1815003000NRG24170720230360317 17/07/2023 RAMDAS TUKARAM GAVANDE 1815003WL019602 RAMDAS TUKARAM GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044902 RAMDAS TUKARAM GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 KANNAD MH-15-003-107-001/355
(NIMDONGRI) 		1815003000NRG24170720230360326 17/07/2023 WALHABAI VASANTRAO GAVANDE 1815003WL019602 WALHABAI VASANTRAO GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044974 VAIHABAI VASANTRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 KANNAD MH-15-003-107-001/375
(NIMDONGRI) 		1815003000NRG24170720230360335 17/07/2023 NEETA MAHENDRA KANCHAR 1815003WL019602 NEETA MAHENDRA KANCHAR 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045031 Mrs. Nita Mahendr Kanchar MAHARASHTRA GRAMIN BANK(607000)
685 KANNAD MH-15-003-107-001/389
(NIMDONGRI) 		1815003000NRG24170720230360341 17/07/2023 DILIP BALA NIL 1815003WL019602 DILIP BALA NIL 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044922 DILIP BALA NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 KANNAD MH-15-003-107-001/389
(NIMDONGRI) 		1815003000NRG24170720230360342 17/07/2023 SHOBHA NIL 1815003WL019602 SHOBHA NIL 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045017 MRS SHOBHA DILIP NIL STATE BANK OF INDIA(508548)
687 KANNAD MH-15-003-107-001/390
(NIMDONGRI) 		1815003000NRG24170720230360343 17/07/2023 ASHOK PIRAJI YERMANE 1815003WL019602 ASHOK PIRAJI YERMANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044916 MR ASHOK PARAJI YERNAGE STATE BANK OF INDIA(508548)
688 KANNAD MH-15-003-107-001/390
(NIMDONGRI) 		1815003000NRG24170720230360344 17/07/2023 NARMADA ASHOK YERMANE 1815003WL019602 NARMADA ASHOK YERMANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044993 NARMADABAI ASHOK YERANAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003000NRG24170720230360348 17/07/2023 JAGANNATH SARJERAO GAVANDE 1815003WL019602 JAGANNATH SARJERAO GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044904 JAGANNATH SARJERAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 KANNAD MH-15-003-107-001/402
(NIMDONGRI) 		1815003000NRG24170720230360349 17/07/2023 LATABAI JAGANNATH GAVANDE 1815003WL019602 LATABAI JAGANNATH GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044725 LATABAI JAGANNATH GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 KANNAD MH-15-003-107-001/414
(NIMDONGRI) 		1815003000NRG24170720230360361 17/07/2023 RAMESHWAR GULVE 1815003WL019602 RAMESHWAR GULVE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045009 MR RAMESHWAR BHAUSAHEB GULVE STATE BANK OF INDIA(508548)
692 KANNAD MH-15-003-107-001/414
(NIMDONGRI) 		1815003000NRG24170720230360360 17/07/2023 TARABAI GULVE 1815003WL019602 TARABAI GULVE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044925 TARABAI BHAUSAHEB GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 KANNAD MH-15-003-107-001/416
(NIMDONGRI) 		1815003000NRG24170720230360364 17/07/2023 DWARKA GAVANDE 1815003WL019602 DWARKA GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045015 DVARKABAI DATTU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 KANNAD MH-15-003-107-001/435
(NIMDONGRI) 		1815003000NRG24170720230360377 17/07/2023 NARHARI SAKHARAM GAVANDE 1815003WL019602 NARHARI SAKHARAM GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044914 Mr. NARHARI SAKHARAM GAVANDE BANK OF MAHARASHTRA(607387)
695 KANNAD MH-15-003-107-001/435
(NIMDONGRI) 		1815003000NRG24170720230360378 17/07/2023 RAVINDRA NARHARI GAVANDE 1815003WL019602 RAVINDRA NARHARI GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045013 RAVINDRA NARHARI GAVANDE ICICI BANK LTD(508534)
696 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24170720230360397 17/07/2023 DNYANESHWAR NARAYAN GAVANDE 1815003WL019602 DNYANESHWAR NARAYAN GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044936 DNAYNESHAVR SHESHRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24170720230360398 17/07/2023 PUSHPA DNYANESHWAR GAVANDE 1815003WL019602 PUSHPA DNYANESHWAR GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044984 PUSHPA DNYANESHWAR GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 KANNAD MH-15-003-107-001/46
(NIMDONGRI) 		1815003000NRG24170720230360396 17/07/2023 SUMANBAI NARAYAN GAVANDE 1815003WL019602 SUMANBAI NARAYAN GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044983 SUMANBAI SHESHRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 KANNAD MH-15-003-107-001/472
(NIMDONGRI) 		1815003000NRG24170720230360407 17/07/2023 ANITA BHAUSAHEB GAVANDE 1815003WL019602 ANITA BHAUSAHEB GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045032 ANITA BHAUSAHEB GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 KANNAD MH-15-003-107-001/481
(NIMDONGRI) 		1815003000NRG24170720230360410 17/07/2023 KASHINATH BABANRAO GAVANDE 1815003WL019602 KASHINATH BABANRAO GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044996 KASHINATH BABANRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 KANNAD MH-15-003-107-001/490
(NIMDONGRI) 		1815003000NRG24170720230360419 17/07/2023 RAJENDRA NARAYAN KAPSE 1815003WL019602 RAJENDRA NARAYAN KAPSE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044900 RANJENDRA NARAYAN KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 KANNAD MH-15-003-107-001/510
(NIMDONGRI) 		1815003000NRG24170720230360425 17/07/2023 RATNABAI SHIVAJI GAVANDE 1815003WL019602 RATNABAI SHIVAJI GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044937 RATNABAI SHIVAJI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 KANNAD MH-15-003-107-001/510
(NIMDONGRI) 		1815003000NRG24170720230360424 17/07/2023 SACHIN SHIVAJI GAVANDE 1815003WL019602 SACHIN SHIVAJI GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045014 MR SACHIN SHIVAJI GAVANDE STATE BANK OF INDIA(508548)
704 KANNAD MH-15-003-107-001/510
(NIMDONGRI) 		1815003000NRG24170720230360423 17/07/2023 SHIVAJI PUNDLIK GAVANDE 1815003WL019602 SHIVAJI PUNDLIK GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044927 SHRI SHIVAJI PUNDLIK GAVANDE STATE BANK OF INDIA(508548)
705 KANNAD MH-15-003-107-001/582
(NIMDONGRI) 		1815003000NRG24170720230360439 17/07/2023 BHAGINATH BHIKAN KAKDE 1815003WL019602 BHAGINATH BHIKAN KAKDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044910 BHAGINATH BHIKAN KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 KANNAD MH-15-003-107-001/631
(NIMDONGRI) 		1815003000NRG24170720230360450 17/07/2023 SUBHASH RAMRAO LAHANE 1815003WL019602 SUBHASH RAMRAO LAHANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044924 Mr. Subhash Ramrao Lahane MAHARASHTRA GRAMIN BANK(607000)
707 KANNAD MH-15-003-107-001/633
(NIMDONGRI) 		1815003000NRG24170720230360451 17/07/2023 PUSHPA PRAFUL LAHANE 1815003WL019602 PUSHPA PRAFUL LAHANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045016 POOJA GANGADHAR THOMBRE UNION BANK OF INDIA(508500)
708 KANNAD MH-15-003-107-001/642
(NIMDONGRI) 		1815003000NRG24170720230360453 17/07/2023 SUNIL SHIVAJI MARGAME 1815003WL019602 SUNIL SHIVAJI MARGAME 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045022 SUNIL SHIVAJI MARGAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 KANNAD MH-15-003-107-001/648
(NIMDONGRI) 		1815003000NRG24170720230360455 17/07/2023 MAHESH APPASAHEB GAVANDE 1815003WL019602 MAHESH APPASAHEB GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044973 MAHESH APPASAHEB GAVANDE HDFC BANK LTD(607152)
710 KANNAD MH-15-003-107-001/649
(NIMDONGRI) 		1815003000NRG24170720230360456 17/07/2023 GANESH APPASAHEB GAVANDE 1815003WL019602 GANESH APPASAHEB GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044972 GANESH APAPASAHEB GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 KANNAD MH-15-003-107-001/651
(NIMDONGRI) 		1815003000NRG24170720230360457 17/07/2023 DNYANESHWAR BHAGINATH GULAVE 1815003WL019602 DNYANESHWAR BHAGINATH GULAVE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045010 DNYANESHWAR BHAGINATH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 KANNAD MH-15-003-107-001/676
(NIMDONGRI) 		1815003000NRG24170720230360462 17/07/2023 BALASAHEB BHAGINATH KAKADE 1815003WL019602 BALASAHEB BHAGINATH KAKADE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045029 BALASAHEB BHAGINATH KAKDE PUNJAB NATIONAL BANK(508568)
713 KANNAD MH-15-003-107-001/684
(NIMDONGRI) 		1815003000NRG24170720230360465 17/07/2023 GORAKH BABURAO LAHANE 1815003WL019602 GORAKH BABURAO LAHANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045002 LAHANE GORAKHNATH BABURAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 KANNAD MH-15-003-107-001/686
(NIMDONGRI) 		1815003000NRG24170720230360468 17/07/2023 MANDABAI VASANTRAO GAVANDE 1815003WL019602 MANDABAI VASANTRAO GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044943 MANDABAI VASANTRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 KANNAD MH-15-003-107-001/686
(NIMDONGRI) 		1815003000NRG24170720230360467 17/07/2023 NANDKISHOR VASANTRAO GAVANDE 1815003WL019602 NANDKISHOR VASANTRAO GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044986 NANDKISHOR VASANTRAO GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 KANNAD MH-15-003-107-001/686
(NIMDONGRI) 		1815003000NRG24170720230360466 17/07/2023 VASANTRAO TRIMBAK GAVANDE 1815003WL019602 VASANTRAO TRIMBAK GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044899 VASANTRAO TRIMBAKRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 KANNAD MH-15-003-107-001/698
(NIMDONGRI) 		1815003000NRG24170720230360469 17/07/2023 DNYNESHWAR KAILAS GAVANDE 1815003WL019602 DNYNESHWAR KAILAS GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044987 DNYANESHWAR KAILAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 KANNAD MH-15-003-107-001/698
(NIMDONGRI) 		1815003000NRG24170720230360471 17/07/2023 NIRMALA KAILAS GAVANDE 1815003WL019602 NIRMALA KAILAS GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044988 NIRMALA KAILAS GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 KANNAD MH-15-003-107-001/698
(NIMDONGRI) 		1815003000NRG24170720230360470 17/07/2023 SRADHA DNYNESHWAR GAVANDE 1815003WL019602 SRADHA DNYNESHWAR GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230045030 SHRADDHA DNYANESHVAR GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 KANNAD MH-15-003-120-001/756
(WITA) 		1815003000NRG24170720230361473 17/07/2023 MANISHA KAILAS BAGUL 1815003WL019630 MANISHA KAILAS BAGUL 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044704 MANISHA KAILAS BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 KANNAD MH-15-003-120-001/756
(WITA) 		1815003000NRG24170720230361474 17/07/2023 MANISHA KAILAS BAGUL 1815003WL019630 MANISHA KAILAS BAGUL 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044705 MANISHA KAILAS BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 KANNAD MH-15-003-120-001/868
(WITA) 		1815003000NRG24170720230361475 17/07/2023 SANJAY KACHARU KHAIRNAR 1815003WL019630 SANJAY KACHARU KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044649 SANJAY KACHRU KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 KANNAD MH-15-003-120-001/868
(WITA) 		1815003000NRG24170720230361477 17/07/2023 SANJAY KACHARU KHAIRNAR 1815003WL019630 SANJAY KACHARU KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044650 SANJAY KACHRU KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 KANNAD MH-15-003-121-001/762
(SASEGAON) 		1815003000NRG24170720230361528 17/07/2023 MITHU LAXAN GHUGE 1815003WL019632 MITHU LAXAN GHUGE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044621 MITHU LAXMAN GHUGE BANK OF BARODA(606985)
725 KANNAD MH-15-003-133-001/260
(TAD PIMPALGAON) 		1815003000NRG24170720230361103 17/07/2023 DATTU NARAYAN SONAWANE 1815003WL019622 DATTU NARAYAN SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044717 DATTU NARAYAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 KANNAD MH-15-003-133-001/395
(TAD PIMPALGAON) 		1815003000NRG24170720230361110 17/07/2023 BHANUDAS RAGHUNATH SONAWANE 1815003WL019622 BHANUDAS RAGHUNATH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044712 BHANUDAS RAGHUNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 KANNAD MH-15-003-133-001/497
(TAD PIMPALGAON) 		1815003000NRG24170720230361118 17/07/2023 RAVINDRA ASARAM SONAWANE 1815003WL019622 RAVINDRA ASARAM SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044715 RAVINDAR ASARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 KANNAD MH-15-003-133-001/613
(TAD PIMPALGAON) 		1815003000NRG24170720230361119 17/07/2023 SHANTABAI LAKSHAMAN SONVANE 1815003WL019622 SHANTABAI LAKSHAMAN SONVANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044718 Miss. SHANTABAI LAXMAN SONAWANE BANK OF MAHARASHTRA(607387)
729 KANNAD MH-15-003-133-001/727
(TAD PIMPALGAON) 		1815003000NRG24170720230361124 17/07/2023 KAILAS ASARAM SONWANE 1815003WL019622 KAILAS ASARAM SONWANE 00730 YESB0AURDCC 1638 1638 Processed 21/07/2023 A202230044716 KAILAS ASARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 213759 213759
730 KANNAD MH-15-003-106-001/123
(GHUSUR TANDA) 		1815003000NRG24170720230361715 17/07/2023 ANITA RAVSAHEB BHAGADE 1815003WL019640 ANITA RAVSAHEB BHAGADE 1143 MAHG0005104 1365 1365 Processed 21/07/2023 A202230044815 Mrs. Anita Ravsaheb Bhagade MAHARASHTRA GRAMIN BANK(607000)
731 KANNAD MH-15-003-106-001/142
(GHUSUR TANDA) 		1815003000NRG24170720230361718 17/07/2023 AKILA MAHEBUB SHAIKH 1815003WL019640 AKILA MAHEBUB SHAIKH 1143 MAHG0005104 1638 1638 Processed 21/07/2023 A202230045101 AKILA MAHEMUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 KANNAD MH-15-003-106-001/223
(GHUSUR TANDA) 		1815003000NRG24170720230361721 17/07/2023 RAMCHANDRA SAHMRAO KALE 1815003WL019640 RAMCHANDRA SAHMRAO KALE 1143 MAHG0005104 1365 1365 Processed 21/07/2023 A202230045357 Mr. RAMCHANDRA SHAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
733 KANNAD MH-15-003-106-001/223
(GHUSUR TANDA) 		1815003000NRG24170720230361722 17/07/2023 RAMCHANDRA SAHMRAO KALE 1815003WL019640 RAMCHANDRA SAHMRAO KALE 1143 MAHG0005104 1638 1638 Processed 21/07/2023 A202230045358 Mr. RAMCHANDRA SHAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
734 KANNAD MH-15-003-106-001/235
(GHUSUR TANDA) 		1815003000NRG24170720230361723 17/07/2023 KRUSHANAHARI SHAMRAO KALE 1815003WL019640 KRUSHANAHARI SHAMRAO KALE 1143 MAHG0005104 1638 1638 Processed 21/07/2023 A202230045355 Mr. KRUSHANAHARI SHAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
735 KANNAD MH-15-003-106-001/235
(GHUSUR TANDA) 		1815003000NRG24170720230361725 17/07/2023 KRUSHANAHARI SHAMRAO KALE 1815003WL019640 KRUSHANAHARI SHAMRAO KALE 1143 MAHG0005104 1365 1365 Processed 21/07/2023 A202230045356 Mr. KRUSHANAHARI SHAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
736 KANNAD MH-15-003-106-001/235
(GHUSUR TANDA) 		1815003000NRG24170720230361726 17/07/2023 LAKSHMI KRUSHANAHARI KALE 1815003WL019640 LAKSHMI KRUSHANAHARI KALE 1143 MAHG0005104 1365 1365 Processed 21/07/2023 A202230045360 Mrs. LAXMI KRUSHNAHARI KALE MAHARASHTRA GRAMIN BANK(607000)
737 KANNAD MH-15-003-106-001/235
(GHUSUR TANDA) 		1815003000NRG24170720230361724 17/07/2023 LAKSHMI KRUSHANAHARI KALE 1815003WL019640 LAKSHMI KRUSHANAHARI KALE 1143 MAHG0005104 1638 1638 Processed 21/07/2023 A202230045359 Mrs. LAXMI KRUSHNAHARI KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
738 KANNAD MH-15-003-074-001/331
(RAIL) 		1815003000NRG24170720230361000 17/07/2023 BHGINATH BHAVRAO SAVANT 1815003WL019618 BHGINATH BHAVRAO SAVANT 1143 MAHG0005133 1365 1365 Processed 21/07/2023 A202230045240 BHAGINATH BHAORAO SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 KANNAD MH-15-003-074-001/700
(RAIL) 		1815003000NRG24170720230361019 17/07/2023 ASHA SANTOSH THETE 1815003WL019618 ASHA SANTOSH THETE 1143 MAHG0005133 1092 1092 Processed 21/07/2023 A202230044770 Mr. Asha Santosh Thete MAHARASHTRA GRAMIN BANK(607000)
740 KANNAD MH-15-003-074-001/710
(RAIL) 		1815003000NRG24170720230361023 17/07/2023 ANKUSH KARBHARI THETE 1815003WL019618 ANKUSH KARBHARI THETE 1143 MAHG0005133 1092 1092 Processed 21/07/2023 A202230044768 Mr. ANKUSH KARBHARI THETE MAHARASHTRA GRAMIN BANK(607000)
741 KANNAD MH-15-003-074-001/710
(RAIL) 		1815003000NRG24170720230361024 17/07/2023 JAYSHRI ANKUSH THETE 1815003WL019618 JAYSHRI ANKUSH THETE 1143 MAHG0005133 1092 1092 Processed 21/07/2023 A202230044769 JAYA ANKUSH THETE RATNAKAR BANK(607393)
742 KANNAD MH-15-003-074-001/744
(RAIL) 		1815003000NRG24170720230361026 17/07/2023 DILIP DHIVRAM THETE 1815003WL019618 DILIP DHIVRAM THETE 1143 MAHG0005133 1092 1092 Processed 21/07/2023 A202230044767 Mr. DEELIP SHIVRAM THETTE MAHARASHTRA GRAMIN BANK(607000)
743 KANNAD MH-15-003-074-001/78
(RAIL) 		1815003000NRG24170720230361036 17/07/2023 MANDABAI ASHOK BODAKHE 1815003WL019618 MANDABAI ASHOK BODAKHE 1143 MAHG0005133 1092 1092 Processed 21/07/2023 A202230045217 MRS MANDA ASHOK BODKHE STATE BANK OF INDIA(508548)
744 KANNAD MH-15-003-103-001/105
(JAWALI KHU) 		1815003000NRG24170720230360678 17/07/2023 KACHARU MALU GIRI 1815003WL019609 KACHARU MALU GIRI 1143 MAHG0005133 1365 1365 Processed 21/07/2023 A202230045105 KACHARU MALLU GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 KANNAD MH-15-003-103-001/105
(JAWALI KHU) 		1815003000NRG24170720230360679 17/07/2023 KASHABAI KACHARU GIRI 1815003WL019609 KASHABAI KACHARU GIRI 1143 MAHG0005133 1365 1365 Processed 21/07/2023 A202230045104 KASHIBAI KACHRU GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 KANNAD MH-15-003-107-001/360
(NIMDONGRI) 		1815003000NRG24170720230360331 17/07/2023 GANESH RAMESH LAHANE 1815003WL019602 GANESH RAMESH LAHANE 1143 MAHG0005133 1638 1638 Processed 21/07/2023 A202230045155 GANESH RAMESH LAHANE BANK OF BARODA(606985)
747 KANNAD MH-15-003-107-001/420
(NIMDONGRI) 		1815003000NRG24170720230360368 17/07/2023 LALITA YOGESH GAVANDE 1815003WL019602 LALITA YOGESH GAVANDE 1143 MAHG0005133 1638 1638 Processed 21/07/2023 A202230045205 Mrs. Lalita Yogesh Gavande MAHARASHTRA GRAMIN BANK(607000)
748 KANNAD MH-15-003-107-001/641
(NIMDONGRI) 		1815003000NRG24170720230360452 17/07/2023 RAGHUNATH MURLIDHAR GAVANDE 1815003WL019602 RAGHUNATH MURLIDHAR GAVANDE 1143 MAHG0005133 1638 1638 Processed 21/07/2023 A202230045154 RAGHUNATH GANGADHAR GAVANDE PUNJAB NATIONAL BANK(508568)
SubTotal 14469 14469
Total 1101009 1101009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_170723APB_FTO_118830 Bank of Maharastra MAHB0000222 MANOR 1638
2 KANNAD MH1815003999_170723APB_FTO_118830 Bank of Maharastra MAHB0000259 KANNAD 13377
3 KANNAD MH1815003999_170723APB_FTO_118830 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 42315
4 KANNAD MH1815003999_170723APB_FTO_118830 Bank of Maharastra MAHB0001047 MANUR 6552
5 KANNAD MH1815003999_170723APB_FTO_118830 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 152880
6 KANNAD MH1815003999_170723APB_FTO_118830 Central Bank Of India CBIN0281673 KASABKHEDA 24570
7 KANNAD MH1815003999_170723APB_FTO_118830 Distt.Central Coop.Bank YESB0AURDCC HO 338520
8 KANNAD MH1815003999_170723APB_FTO_118830 IDBI BANK IBKL0000480 AURANGABAD 1365
9 KANNAD MH1815003999_170723APB_FTO_118830 Punjab National Bank PUNB0997600 Kannad 44772
10 KANNAD MH1815003999_170723APB_FTO_118830 State Bank of India SBIN0005549 CHAPANER 107562
11 KANNAD MH1815003999_170723APB_FTO_118830 State Bank of India SBIN0011450 KANNAD 31941
12 KANNAD MH1815003999_170723APB_FTO_118830 State Bank of India SBIN0020011 KANNAD 21294
13 KANNAD MH1815003999_170723APB_FTO_118830 State Bank of India SBIN0020390 CHIKALTANA 29484
14 KANNAD MH1815003999_170723APB_FTO_118830 State Bank of India SBIN0020429 NAGAD 28938
15 KANNAD MH1815003999_170723APB_FTO_118830 State Bank of India SBIN0050896 AURANGABAD 1365
16 KANNAD MH1815003999_170723APB_FTO_118830 India Post Payments Bank IPOS0000001 AURANGABAD 14196
17 KANNAD MH1815003999_170723APB_FTO_118830 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 213759
18 KANNAD MH1815003999_170723APB_FTO_118830 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 12012
19 KANNAD MH1815003999_170723APB_FTO_118830 Maharashtra Gramin Bank MAHG0005133 KANNAD 14469

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