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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_031223APB_FTO_299235
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 PAITHAN MH-15-006-006-001/195
(KAUDGAON) 		1815006000NRG24021220230814824 03/12/2023 Vaibhav Babasaheb Janjire 1815006WL047165 Vaibhav Babasaheb Janjire 00045 BARB0BIDKIN 1638 1638 Processed 07/12/2023 8339198775 MR VAIBHAV BABASAHEB JANJIRE STATE BANK OF INDIA(508548)
2 PAITHAN MH-15-006-006-001/281
(KAUDGAON) 		1815006000NRG24021220230814827 03/12/2023 VIKAS VILAS JADHAV 1815006WL047165 VIKAS VILAS JADHAV 00045 BARB0BIDKIN 1638 1638 Processed 07/12/2023 8339198778 Mr. VIKAS VILAS JADHAV BANK OF MAHARASHTRA(607387)
3 PAITHAN MH-15-006-006-001/70
(KAUDGAON) 		1815006000NRG24021220230814834 03/12/2023 ARUN BABASAHEB GADE 1815006WL047165 ARUN BABASAHEB GADE 00045 BARB0BIDKIN 1638 1638 Processed 07/12/2023 8339198774 Mr. ARUN BABASAHEB GADE MAHARASHTRA GRAMIN BANK(607000)
4 PAITHAN MH-15-006-006-001/70
(KAUDGAON) 		1815006000NRG24021220230814835 03/12/2023 VISHAL ARUN GADE 1815006WL047165 VISHAL ARUN GADE 00045 BARB0BIDKIN 1638 1638 Processed 07/12/2023 8339198776 Mr. VISHAL ARUN GADE BANK OF MAHARASHTRA(607387)
5 PAITHAN MH-15-006-088-001/712
(BOKUD JALGAON) 		1815006000NRG24021220230814382 03/12/2023 POOJA LAHU NAGE 1815006WL047144 POOJA LAHU NAGE 00045 BARB0BIDKIN 1638 1638 Processed 07/12/2023 8339198677 POOJA LAHU NAGE BANK OF BARODA(606985)
SubTotal 8190 8190
6 PAITHAN MH-15-006-007-001/655
(RANJANGAON DANDGA) 		1815006000NRG24021220230816681 03/12/2023 RAVINDRA SHESHRAO MAGARE 1815006WL047262 RAVINDRA SHESHRAO MAGARE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198753 RAVINDRA SHESHRAO MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-041-001/223
(DADEGAON BK) 		1815006000NRG24021220230818014 03/12/2023 RATNA PRALHAD GAHAL 1815006WL047320 RATNA PRALHAD GAHAL 00045 BARB0PAITHA 1650 1650 Processed 07/12/2023 8339198768 RATNA PRALHAD GAHAL BANK OF BARODA(606985)
8 PAITHAN MH-15-006-041-001/311
(DADEGAON BK) 		1815006000NRG24021220230818020 03/12/2023 GITA HARIBHAU GAHAL 1815006WL047320 GITA HARIBHAU GAHAL 00045 BARB0PAITHA 1650 1650 Processed 07/12/2023 8339198769 GITA HARIBHAU GAHAL BANK OF BARODA(606985)
9 PAITHAN MH-15-006-041-001/311
(DADEGAON BK) 		1815006000NRG24021220230818019 03/12/2023 HARIBHAU SARJERAO GAHAL 1815006WL047320 HARIBHAU SARJERAO GAHAL 00045 BARB0PAITHA 1650 1650 Processed 07/12/2023 8339198752 Mr. HARIBHAU SARJERAV GAHAL BANK OF MAHARASHTRA(607387)
10 PAITHAN MH-15-006-069-001/1429
(KATPUR) 		1815006000NRG24021220230814697 03/12/2023 MANOHAR NARAYAN SATALE 1815006WL047162 MANOHAR NARAYAN SATALE 00045 BARB0PAITHA 1650 1650 Processed 07/12/2023 8339198755 MANOHAR NARAYAN SATALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PAITHAN MH-15-006-069-001/1429
(KATPUR) 		1815006000NRG24021220230814696 03/12/2023 PADMABAI NARAYAN SATALE 1815006WL047162 PADMABAI NARAYAN SATALE 00045 BARB0PAITHA 1650 1650 Processed 07/12/2023 8339198756 PADMABAI NARAYAN SAT BANK OF BARODA(606985)
12 PAITHAN MH-15-006-088-001/712
(BOKUD JALGAON) 		1815006000NRG24021220230814381 03/12/2023 LAHU BHIMRAO NAGE 1815006WL047144 LAHU BHIMRAO NAGE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198777 LAHU BHIMRAO NAGE BANK OF BARODA(606985)
13 PAITHAN MH-15-006-099-001/683
(KHERDA) 		1815006000NRG24021220230816285 03/12/2023 JANAKABAI CHABU PANGARE 1815006WL047227 JANAKABAI CHABU PANGARE 00045 BARB0PAITHA 1650 1650 Processed 07/12/2023 8339198764 JANKABAI CHABU PANGA BANK OF BARODA(606985)
14 PAITHAN MH-15-006-099-002/115
(KHERDA) 		1815006000NRG24021220230818316 03/12/2023 SONALI AMOL MANE 1815006WL047337 SONALI AMOL MANE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198678 SONALI AMOL MANE BANK OF BARODA(606985)
15 PAITHAN MH-15-006-099-002/25
(KHERDA) 		1815006000NRG24021220230818324 03/12/2023 DNYANESHWAR PRABHAKAR MANE 1815006WL047337 DNYANESHWAR PRABHAKAR MANE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198770 DNYANESHWAR PRBHAKAR BANK OF BARODA(606985)
16 PAITHAN MH-15-006-099-002/25
(KHERDA) 		1815006000NRG24021220230818322 03/12/2023 PRABHAKAR ARJUN MANE 1815006WL047337 PRABHAKAR ARJUN MANE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198754 PRABHAKAR ARJUN MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-099-002/25
(KHERDA) 		1815006000NRG24021220230818325 03/12/2023 YOGESH PRABHAKAR MANE 1815006WL047337 YOGESH PRABHAKAR MANE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198762 YOGESH PRABHAKAR MAN BANK OF BARODA(606985)
18 PAITHAN MH-15-006-099-002/481
(KHERDA) 		1815006000NRG24021220230818328 03/12/2023 KUSHIVRTA PRAMOD MANE 1815006WL047337 KUSHIVRTA PRAMOD MANE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198761 KUSHIVRTA PRAMOD MAN BANK OF BARODA(606985)
19 PAITHAN MH-15-006-099-002/6
(KHERDA) 		1815006000NRG24021220230818330 03/12/2023 KRUSHANA GOVRDHAN MANE 1815006WL047337 KRUSHANA GOVRDHAN MANE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198759 KRISHNA GOVARDHAN MA BANK OF BARODA(606985)
20 PAITHAN MH-15-006-099-002/6
(KHERDA) 		1815006000NRG24021220230818331 03/12/2023 VARSHA KRUSHNA MANE 1815006WL047337 VARSHA KRUSHNA MANE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198760 Miss. VARSHA RAM DHOKLE MAHARASHTRA GRAMIN BANK(607000)
21 PAITHAN MH-15-006-099-002/610
(KHERDA) 		1815006000NRG24021220230818279 03/12/2023 LATABAI BABAN HAKE 1815006WL047335 LATABAI BABAN HAKE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198757 LATA BABAN HAKE BANK OF BARODA(606985)
22 PAITHAN MH-15-006-099-002/632
(KHERDA) 		1815006000NRG24021220230818066 03/12/2023 KANTA SARJERAO BODHANE 1815006WL047321 KANTA SARJERAO BODHANE 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198763 KANTA SARJERAO BODHNE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAITHAN MH-15-006-099-002/77
(KHERDA) 		1815006000NRG24021220230818493 03/12/2023 ARUNABAI LAXMAN MAGAR 1815006WL047348 ARUNABAI LAXMAN MAGAR 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198767 Mrs. ARUNA LAXMAN MAGAR BANK OF MAHARASHTRA(607387)
24 PAITHAN MH-15-006-099-002/77
(KHERDA) 		1815006000NRG24021220230818492 03/12/2023 LAXMAN SHANKAR MAGAR 1815006WL047348 LAXMAN SHANKAR MAGAR 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198766 Mr. LAXMAN SHANKARRAO MAGAR BANK OF MAHARASHTRA(607387)
25 PAITHAN MH-15-006-099-002/795
(KHERDA) 		1815006000NRG24021220230818348 03/12/2023 VIJAY LAXMAN CHAVAHAN 1815006WL047337 VIJAY LAXMAN CHAVAHAN 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198758 VIJAY LAXMAN CHAVAN BANK OF BARODA(606985)
26 PAITHAN MH-15-006-099-002/836
(KHERDA) 		1815006000NRG24021220230818354 03/12/2023 GEETA PANDURANG KESBHAT 1815006WL047337 GEETA PANDURANG KESBHAT 00045 BARB0PAITHA 1638 1638 Processed 07/12/2023 8339198765 MS GEETA PANDURANG KESHBHAT STATE BANK OF INDIA(508548)
SubTotal 34470 34470
27 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24021220230816652 03/12/2023 GAHININATH NAVNATH DOUND 1815006WL047260 GAHININATH NAVNATH DOUND 00048 BKID0000685 1638 1638 Processed 07/12/2023 8339198632 MASTER GAHININATH NAVNATH DAUND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 PAITHAN MH-15-006-006-001/106
(KAUDGAON) 		1815006000NRG24021220230814808 03/12/2023 KALPANA RAJENDRA LONDHE 1815006WL047165 KALPANA RAJENDRA LONDHE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198647 Mrs. KALPANA RAJU LONDE BANK OF MAHARASHTRA(607387)
29 PAITHAN MH-15-006-006-001/125
(KAUDGAON) 		1815006000NRG24021220230814869 03/12/2023 DEVIDAS PANDURANG MHASKE 1815006WL047167 DEVIDAS PANDURANG MHASKE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198794 DEVIDAS PANDURANG MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAITHAN MH-15-006-006-001/133
(KAUDGAON) 		1815006000NRG24021220230814873 03/12/2023 SHESHABAI RAOSAHEB JADHAV 1815006WL047167 SHESHABAI RAOSAHEB JADHAV 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198660 Mrs. SHASHIKALA RAOSAHEB JADHAV BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-006-001/185
(KAUDGAON) 		1815006000NRG24021220230814820 03/12/2023 LATABAI SHRIKISAN GAHAL 1815006WL047165 LATABAI SHRIKISAN GAHAL 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198797 LATABAI SHRIKISAN GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PAITHAN MH-15-006-006-001/185
(KAUDGAON) 		1815006000NRG24021220230814819 03/12/2023 SHRIKISAN PGANPATRAO GAHAL 1815006WL047165 SHRIKISAN PGANPATRAO GAHAL 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198648 SHRIKISAN PGANPATRAO GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-006-001/195
(KAUDGAON) 		1815006000NRG24021220230814823 03/12/2023 Nandabai Babasaheb janjire 1815006WL047165 Nandabai Babasaheb janjire 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198793 Nandabai Babasaheb janjire THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-006-001/25
(KAUDGAON) 		1815006000NRG24021220230814889 03/12/2023 ANNASAHEB BHANUDAS DHEPE 1815006WL047167 ANNASAHEB BHANUDAS DHEPE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198685 ANNASAHEB BHANUDAS DHEPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PAITHAN MH-15-006-006-001/54
(KAUDGAON) 		1815006000NRG24021220230814858 03/12/2023 RAOSAHEB BABURAO TAMBE 1815006WL047166 RAOSAHEB BABURAO TAMBE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198799 RAVSAHEB BABURAV TAMBE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
36 PAITHAN MH-15-006-006-001/54
(KAUDGAON) 		1815006000NRG24021220230814859 03/12/2023 SUMANBAI RAOSAHEB TAMBE 1815006WL047166 SUMANBAI RAOSAHEB TAMBE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198661 Mrs. SUMANBAI RAOSAHEB TAMBE BANK OF MAHARASHTRA(607387)
37 PAITHAN MH-15-006-006-001/92
(KAUDGAON) 		1815006000NRG24021220230814836 03/12/2023 ANKUSH LUXMAN JANJIRE 1815006WL047165 ANKUSH LUXMAN JANJIRE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198650 Mr. ANKUSH LAXMAN JANJIRE BANK OF MAHARASHTRA(607387)
38 PAITHAN MH-15-006-006-001/92
(KAUDGAON) 		1815006000NRG24021220230814837 03/12/2023 SINDHUBAI ANKUSH JANJIRE 1815006WL047165 SINDHUBAI ANKUSH JANJIRE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198814 SINDHUBAI ANKUSH JANJIRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAITHAN MH-15-006-006-001/97
(KAUDGAON) 		1815006000NRG24021220230814840 03/12/2023 GANGUBAI DATATRAYA JAJIRE 1815006WL047165 GANGUBAI DATATRAYA JAJIRE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198790 Mrs. GANGUBAI DATTATYAY JANJIRE BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-006-001/98
(KAUDGAON) 		1815006000NRG24021220230814894 03/12/2023 MADHUKAR SHIVAJI JANJIRE 1815006WL047167 MADHUKAR SHIVAJI JANJIRE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198798 Mr. MADHUKAR SHIVAJI JANJIRE BANK OF MAHARASHTRA(607387)
41 PAITHAN MH-15-006-006-001/98
(KAUDGAON) 		1815006000NRG24021220230814895 03/12/2023 SHIVAJI BHAUSAHEB JANJIRE 1815006WL047167 SHIVAJI BHAUSAHEB JANJIRE 00051 MAHB0000202 1638 1638 Processed 07/12/2023 8339198649 SHIVAJI BHAUSAHEB JANJIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22932 22932
42 PAITHAN MH-15-006-015-001/1
(PACHOD KH) 		1815006000NRG24021220230815224 03/12/2023 LAXMAN BHIMRAO JADHAV 1815006WL047183 LAXMAN BHIMRAO JADHAV 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198683 Mr. LAXMAN BHIMRAV JADHAV BANK OF MAHARASHTRA(607387)
43 PAITHAN MH-15-006-015-001/1
(PACHOD KH) 		1815006000NRG24021220230815225 03/12/2023 PARVATI LAXMAN JADHAV 1815006WL047183 PARVATI LAXMAN JADHAV 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198655 Mrs. PARWATI LAKSHMAN JADHAV BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-015-001/12
(PACHOD KH) 		1815006000NRG24021220230815133 03/12/2023 ANUSAYA KASHINATH NAVLE 1815006WL047180 ANUSAYA KASHINATH NAVLE 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198658 Mrs. ANUSABAI KASHINATH NAVALE BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-015-001/15
(PACHOD KH) 		1815006000NRG24021220230815213 03/12/2023 KAMALBAI BHIMRAO GADVE 1815006WL047182 KAMALBAI BHIMRAO GADVE 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198682 MRS KAMAL BHIMRAV GADVE STATE BANK OF INDIA(508548)
46 PAITHAN MH-15-006-015-001/223
(PACHOD KH) 		1815006000NRG24021220230815141 03/12/2023 SHITAL SUDHAKAR UCHIT 1815006WL047180 SHITAL SUDHAKAR UCHIT 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198662 Miss. SHITAL SUDHAKAR UCHIT BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-015-001/223
(PACHOD KH) 		1815006000NRG24021220230815140 03/12/2023 SUDHAKAR BHIMRAO UCHIT 1815006WL047180 SUDHAKAR BHIMRAO UCHIT 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198810 SUDHAKAR BHIMRAO UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-015-001/291
(PACHOD KH) 		1815006000NRG24021220230815146 03/12/2023 RADHABAI SUBHASH WAGH 1815006WL047180 RADHABAI SUBHASH WAGH 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198639 RADHABAI SUBHASH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-015-001/292
(PACHOD KH) 		1815006000NRG24021220230815147 03/12/2023 BHIMRAO BABURAO NARLE 1815006WL047180 BHIMRAO BABURAO NARLE 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198641 MR BHIMRAO BABURAO NARALE STATE BANK OF INDIA(508548)
50 PAITHAN MH-15-006-015-001/30
(PACHOD KH) 		1815006000NRG24021220230815150 03/12/2023 RANJANA RAJENDRA WAGH 1815006WL047180 RANJANA RAJENDRA WAGH 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198659 RANJANA RAJENDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAITHAN MH-15-006-015-001/301
(PACHOD KH) 		1815006000NRG24021220230815238 03/12/2023 SANDYA VIDESH WAGH 1815006WL047183 SANDYA VIDESH WAGH 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198806 Mrs. SANDHYA VIDESH WAGH BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-015-001/367
(PACHOD KH) 		1815006000NRG24021220230815166 03/12/2023 VIDYA RAMDAS VAGH 1815006WL047180 VIDYA RAMDAS VAGH 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198789 VIDHYA RAMDAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAITHAN MH-15-006-015-001/58
(PACHOD KH) 		1815006000NRG24021220230815242 03/12/2023 BABASAHEB NIVRUTI WAGH 1815006WL047183 BABASAHEB NIVRUTI WAGH 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198687 BABASAHEB NIVRUTI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-015-001/58
(PACHOD KH) 		1815006000NRG24021220230815243 03/12/2023 CHATURABAI BABASAHEB WAGH 1815006WL047183 CHATURABAI BABASAHEB WAGH 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198657 Mrs. CHATURABAI BABASAHEB WAGH BANK OF MAHARASHTRA(607387)
55 PAITHAN MH-15-006-015-001/70
(PACHOD KH) 		1815006000NRG24021220230815174 03/12/2023 VIKRAM DAGDU PARAGE 1815006WL047180 VIKRAM DAGDU PARAGE 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198656 VIKRAM DAGDU PARAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-055-001/106
(SONWADI (BK)) 		1815006000NRG24021220230817527 03/12/2023 KAILASH KACHRU ALHAT 1815006WL047301 KAILASH KACHRU ALHAT 00051 MAHB0000203 1650 1650 Processed 07/12/2023 8339198653 KAILASH KACHRU ALHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-055-001/108
(SONWADI (BK)) 		1815006000NRG24021220230817529 03/12/2023 ANIRUDH GANPAT RAO NAWLE 1815006WL047301 ANIRUDH GANPAT RAO NAWLE 00051 MAHB0000203 1650 1650 Processed 07/12/2023 8339198686 ANIRUDH GANPAT RAO NAWLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PAITHAN MH-15-006-055-001/15
(SONWADI (BK)) 		1815006000NRG24021220230817541 03/12/2023 SAYYAD AMJAD S.HASAN 1815006WL047301 SAYYAD AMJAD S.HASAN 00051 MAHB0000203 1650 1650 Processed 07/12/2023 8339198652 AMJAD HASAN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAITHAN MH-15-006-055-001/15
(SONWADI (BK)) 		1815006000NRG24021220230817539 03/12/2023 SAYYAD HASAN SAYYAD KAMAL 1815006WL047301 SAYYAD HASAN SAYYAD KAMAL 00051 MAHB0000203 1650 1650 Processed 07/12/2023 8339198640 Mr. HASAN KAMAL SAYYAD BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-055-001/15
(SONWADI (BK)) 		1815006000NRG24021220230817540 03/12/2023 SAYYAD REHANA SAYYAD HASAN 1815006WL047301 SAYYAD REHANA SAYYAD HASAN 00051 MAHB0000203 1650 1650 Processed 07/12/2023 8339198654 REHANABI HASAN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAITHAN MH-15-006-055-001/68
(SONWADI (BK)) 		1815006000NRG24021220230817561 03/12/2023 VIMAL AMBADAS NAVALE 1815006WL047301 VIMAL AMBADAS NAVALE 00051 MAHB0000203 1650 1650 Processed 07/12/2023 8339198651 VIMAL AAMBADAS NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAITHAN MH-15-006-055-001/87
(SONWADI (BK)) 		1815006000NRG24021220230817564 03/12/2023 GITANJALI KRISHNA NAVLE 1815006WL047301 GITANJALI KRISHNA NAVLE 00051 MAHB0000203 1650 1650 Processed 07/12/2023 8339198684 Mrs. GITANJALI KRISHNA NAVALE BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-057-001/476
(PACHOD ( BK )) 		1815006000NRG24021220230814219 03/12/2023 BALU RAMABHAU NARWADE 1815006WL047114 BALU RAMABHAU NARWADE 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198802 BALU RAMABHAU NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-057-001/476
(PACHOD ( BK )) 		1815006000NRG24021220230814220 03/12/2023 MANISHA BALU NARWADE 1815006WL047114 MANISHA BALU NARWADE 00051 MAHB0000203 1638 1638 Processed 07/12/2023 8339198675 MANISHA BALU NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37758 37758
65 PAITHAN MH-15-006-016-001/126
(SOLANAPUR) 		1815006000NRG24021220230817711 03/12/2023 ANITA VIKAS KANSE 1815006WL047306 ANITA VIKAS KANSE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198664 Mrs. ANITA VIKAS KANSE BANK OF MAHARASHTRA(607387)
66 PAITHAN MH-15-006-016-001/1449
(SOLANAPUR) 		1815006000NRG24021220230817826 03/12/2023 NAVNATH ASHOK SIRSATH 1815006WL047313 NAVNATH ASHOK SIRSATH 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198663 Mr. NAVNATH ASHOK SIRSATH BANK OF MAHARASHTRA(607387)
67 PAITHAN MH-15-006-016-001/1449
(SOLANAPUR) 		1815006000NRG24021220230817827 03/12/2023 SAVITA NAVNATH SIRSATH 1815006WL047313 SAVITA NAVNATH SIRSATH 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198815 Miss. Savita Navnath Sirsath BANK OF MAHARASHTRA(607387)
68 PAITHAN MH-15-006-016-001/150
(SOLANAPUR) 		1815006000NRG24021220230817717 03/12/2023 SEETA NAVNATH JADHAV 1815006WL047306 SEETA NAVNATH JADHAV 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198812 Mrs. SITA NAVNATH JADHAV BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-016-001/339
(SOLANAPUR) 		1815006000NRG24021220230817833 03/12/2023 ANIL KANHUJI MISAL 1815006WL047313 ANIL KANHUJI MISAL 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198665 Mr. ANIL KANHUJI MISAL BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-016-001/354
(SOLANAPUR) 		1815006000NRG24021220230817835 03/12/2023 Indubai Sakharam Gudhe 1815006WL047313 Indubai Sakharam Gudhe 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198811 Mr. Indubai Sakharam Gudhe BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-016-001/403
(SOLANAPUR) 		1815006000NRG24021220230817839 03/12/2023 SANTOSH KANHUJI MISAL 1815006WL047313 SANTOSH KANHUJI MISAL 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198808 Mr. SANTOSH KANHU MISAL BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-016-001/529
(SOLANAPUR) 		1815006000NRG24021220230817849 03/12/2023 BABASAHEB DAULATRAV MAPARI 1815006WL047313 BABASAHEB DAULATRAV MAPARI 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198800 BABASAHEB DAULATARAV MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAITHAN MH-15-006-016-001/529
(SOLANAPUR) 		1815006000NRG24021220230817850 03/12/2023 KALPANA BABASAHEB MAPARI 1815006WL047313 KALPANA BABASAHEB MAPARI 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198681 Mrs. KALPANA BABASAHEB MAPARI BANK OF MAHARASHTRA(607387)
74 PAITHAN MH-15-006-016-001/712
(SOLANAPUR) 		1815006000NRG24021220230817854 03/12/2023 BAPURAV THAMAJI JADHAV 1815006WL047313 BAPURAV THAMAJI JADHAV 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198791 Mr. BAPURAO THAMAJI JADHAV BANK OF MAHARASHTRA(607387)
75 PAITHAN MH-15-006-016-001/712
(SOLANAPUR) 		1815006000NRG24021220230817855 03/12/2023 Hirabai Bapurav Jadhav 1815006WL047313 Hirabai Bapurav Jadhav 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198813 Hirabai Bapurav Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PAITHAN MH-15-006-033-001/120
(NARAYANGAON) 		1815006000NRG24021220230815508 03/12/2023 SUNIL BABURAO MISAL 1815006WL047194 SUNIL BABURAO MISAL 00051 MAHB0000238 1375 1375 Processed 07/12/2023 8339198672 SUNIL BABURAO MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAITHAN MH-15-006-096-001/502
(WARUDI BK) 		1815006000NRG24021220230816443 03/12/2023 NARAYAN BADRINATH RAJALE 1815006WL047232 NARAYAN BADRINATH RAJALE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198805 Mr. NARAYAN BDRINATH RAJALE BANK OF MAHARASHTRA(607387)
78 PAITHAN MH-15-006-099-002/24
(KHERDA) 		1815006000NRG24021220230818320 03/12/2023 VISHNU EKNATH KESBHAT 1815006WL047337 VISHNU EKNATH KESBHAT 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198644 VISHNU EKNATH KESBHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-099-002/33
(KHERDA) 		1815006000NRG24021220230818481 03/12/2023 NAVNATH KAKASAHEB BODHANE 1815006WL047348 NAVNATH KAKASAHEB BODHANE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198807 MR NAVNATH KAKASAHEB BODHANE STATE BANK OF INDIA(508548)
80 PAITHAN MH-15-006-099-002/481
(KHERDA) 		1815006000NRG24021220230818058 03/12/2023 PRAMOD VITTAL MANE 1815006WL047321 PRAMOD VITTAL MANE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198809 Mr. PRAMOD VITTHAL MANE BANK OF MAHARASHTRA(607387)
81 PAITHAN MH-15-006-099-002/481
(KHERDA) 		1815006000NRG24021220230818327 03/12/2023 SOPAN VITTAL MANE 1815006WL047337 SOPAN VITTAL MANE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198801 Mr. SOPAN VITTHAL MANE BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-099-002/487
(KHERDA) 		1815006000NRG24021220230818485 03/12/2023 BABAN GANGADHAR MANE 1815006WL047348 BABAN GANGADHAR MANE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198643 BABAN GANGADHAR MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-099-002/60
(KHERDA) 		1815006000NRG24021220230818332 03/12/2023 KRISHNA MADHUKAR MAGAR 1815006WL047337 KRISHNA MADHUKAR MAGAR 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198795 KRUSHNA MADUKAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAITHAN MH-15-006-099-002/610
(KHERDA) 		1815006000NRG24021220230818278 03/12/2023 BABAN BHUSAHEB HAKE 1815006WL047335 BABAN BHUSAHEB HAKE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198645 Mr. BABAN BHAVRAO HAKE BANK OF MAHARASHTRA(607387)
85 PAITHAN MH-15-006-099-002/618
(KHERDA) 		1815006000NRG24021220230818333 03/12/2023 RADHABAI UTTAM GHADGE 1815006WL047337 RADHABAI UTTAM GHADGE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198792 RADHABAI UTTAM GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAITHAN MH-15-006-099-002/633
(KHERDA) 		1815006000NRG24021220230818337 03/12/2023 SAVITA KISAN MANE 1815006WL047337 SAVITA KISAN MANE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198646 SAVITA KISAN MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PAITHAN MH-15-006-099-002/633
(KHERDA) 		1815006000NRG24021220230818283 03/12/2023 VIKAS KISAN MANE 1815006WL047335 VIKAS KISAN MANE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198796 Mr. VIKAS KISAN MANE BANK OF MAHARASHTRA(607387)
88 PAITHAN MH-15-006-099-002/740
(KHERDA) 		1815006000NRG24021220230818071 03/12/2023 BALASAHEB ARJUN MANE 1815006WL047321 BALASAHEB ARJUN MANE 00051 MAHB0000238 1638 1638 Processed 07/12/2023 8339198642 BALASAHEB ARJUN MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39049 39049
89 PAITHAN MH-15-006-073-001/111
(BRAMHAGAON) 		1815006000NRG24021220230815929 03/12/2023 ANKUSH DNYANDEV GAIKWAD 1815006WL047213 ANKUSH DNYANDEV GAIKWAD 00051 MAHB0000510 1375 1375 Processed 07/12/2023 8339198673 Mr. ANKUSH GYANDEV GAYAKWAD CENTRAL BANK OF INDIA(607115)
90 PAITHAN MH-15-006-073-001/111
(BRAMHAGAON) 		1815006000NRG24021220230815928 03/12/2023 LAHU DNYANEDEV GAIKWAD 1815006WL047213 LAHU DNYANEDEV GAIKWAD 00051 MAHB0000510 1375 1375 Processed 07/12/2023 8339198674 LAHU DNYANEDEV GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-073-001/111
(BRAMHAGAON) 		1815006000NRG24021220230815931 03/12/2023 REKHA ANKUSH GAIKWAD 1815006WL047213 REKHA ANKUSH GAIKWAD 00051 MAHB0000510 1375 1375 Processed 07/12/2023 8339198804 Mr. Rekha Ankush Gaikwad BANK OF MAHARASHTRA(607387)
92 PAITHAN MH-15-006-073-001/111
(BRAMHAGAON) 		1815006000NRG24021220230815932 03/12/2023 SHARDA LAHU GAIKWAD 1815006WL047213 SHARDA LAHU GAIKWAD 00051 MAHB0000510 1375 1375 Processed 07/12/2023 8339198803 SHARDA LAHU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5500 5500
93 PAITHAN MH-15-006-088-001/712
(BOKUD JALGAON) 		1815006000NRG24021220230814383 03/12/2023 NIRMALA BHIMRAO NAGE 1815006WL047144 NIRMALA BHIMRAO NAGE 00078 CNRB0003761 1638 1638 Processed 07/12/2023 8339198729 NIRMALBAI BHIMRAO NAGE CANARA BANK(508532)
SubTotal 1638 1638
94 PAITHAN MH-15-006-006-001/185
(KAUDGAON) 		1815006000NRG24021220230814821 03/12/2023 GAURAV SHERIKISAN GAHAL 1815006WL047165 GAURAV SHERIKISAN GAHAL 00078 CNRB0005269 1638 1638 Processed 07/12/2023 8339198633 GAURAV SHRIKISAN GAHAL CANARA BANK(508532)
95 PAITHAN MH-15-006-063-002/1600
(BALANAGAR) 		1815006000NRG24021220230815618 03/12/2023 MOIN YUSUF SHAIKH 1815006WL047201 MOIN YUSUF SHAIKH 00078 CNRB0005269 1638 1638 Processed 07/12/2023 8339198783 Moin Yusuf Shaikh FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
96 PAITHAN MH-15-006-006-001/108
(KAUDGAON) 		1815006000NRG24021220230814810 03/12/2023 BADRINATH SANDUJI JANJIRE 1815006WL047165 BADRINATH SANDUJI JANJIRE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198935 BADRINATH SANDUJI JANJIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PAITHAN MH-15-006-006-001/161
(KAUDGAON) 		1815006000NRG24021220230814879 03/12/2023 LAXMAN RAOSAHEB DHEPE 1815006WL047167 LAXMAN RAOSAHEB DHEPE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198938 LAXMAN RAOSAHEB DHEPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-006-001/98
(KAUDGAON) 		1815006000NRG24021220230814893 03/12/2023 MEERABAI SHIVAJI JANJIRE 1815006WL047167 MEERABAI SHIVAJI JANJIRE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198936 MEERABAI SHIVAJI JANJIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PAITHAN MH-15-006-007-001/53
(RANJANGAON DANDGA) 		1815006000NRG24021220230817366 03/12/2023 BABASAHEB NAMDEV RAID 1815006WL047294 BABASAHEB NAMDEV RAID 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198964 BABASAHEB NAMDEV RAID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-007-001/655
(RANJANGAON DANDGA) 		1815006000NRG24021220230816680 03/12/2023 JIJABAI SHESHRAO MAGARE 1815006WL047262 JIJABAI SHESHRAO MAGARE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198959 JIJABAI SHESHRAO MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24021220230817384 03/12/2023 NASIM YASIN SHAIKH 1815006WL047294 NASIM YASIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198709 NASIM YASIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24021220230817383 03/12/2023 YASIN IBRIHIM SHAIKH 1815006WL047294 YASIN IBRIHIM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198963 YASIN IBRIHIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PAITHAN MH-15-006-007-002/13
(RANJANGAON DANDGA) 		1815006000NRG24021220230816658 03/12/2023 INDUBAI HARIBHAU DAUND 1815006WL047260 INDUBAI HARIBHAU DAUND 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198697 INDUBAI HARIBHAU DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-007-002/34
(RANJANGAON DANDGA) 		1815006000NRG24021220230816695 03/12/2023 VISHNU KISAN DOUND 1815006WL047262 VISHNU KISAN DOUND 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198611 VISHNU KISAN DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PAITHAN MH-15-006-007-002/38
(RANJANGAON DANDGA) 		1815006000NRG24021220230817411 03/12/2023 SHUKRACHARI ANNSAHEB AADHK 1815006WL047294 SHUKRACHARI ANNSAHEB AADHK 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198609 SHUKRACHARI ANNSAHEB AADHK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24021220230816709 03/12/2023 SUNITA BALU DAUND 1815006WL047262 SUNITA BALU DAUND 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198605 SUNITA BALU DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-007-002/706
(RANJANGAON DANDGA) 		1815006000NRG24021220230816731 03/12/2023 SUSHILABAI BAPPASAHEB DAUND 1815006WL047263 SUSHILABAI BAPPASAHEB DAUND 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198696 SUSHILABAI BAPPASAHEB DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24021220230816741 03/12/2023 SHIVAJI DHARMARAJ DAUND 1815006WL047263 SHIVAJI DHARMARAJ DAUND 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198608 SHIVAJI DHARMARAJ DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-015-001/113
(PACHOD KH) 		1815006000NRG24021220230815209 03/12/2023 ARJUN NATHA NAGRE 1815006WL047182 ARJUN NATHA NAGRE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198962 ARJUN NATHA NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-015-001/113
(PACHOD KH) 		1815006000NRG24021220230815210 03/12/2023 NANDABAI ARJUN NAGRE 1815006WL047182 NANDABAI ARJUN NAGRE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198969 NANDABAI ARJUN NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-015-001/117
(PACHOD KH) 		1815006000NRG24021220230815178 03/12/2023 ASHOK TRIMBAK WAGH 1815006WL047181 ASHOK TRIMBAK WAGH 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198702 WAGH ASHOK TRIMBAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
112 PAITHAN MH-15-006-015-001/117
(PACHOD KH) 		1815006000NRG24021220230815179 03/12/2023 KALINDI ASHOK WAGH 1815006WL047181 KALINDI ASHOK WAGH 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198704 WAGH KALINDA ASHOK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
113 PAITHAN MH-15-006-015-001/137
(PACHOD KH) 		1815006000NRG24021220230815184 03/12/2023 YOGITA RADHAKISAN JADHAV 1815006WL047181 YOGITA RADHAKISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198585 YOGITA RADHAKISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-015-001/15
(PACHOD KH) 		1815006000NRG24021220230815212 03/12/2023 BHIMRAO LAXMAN GADVE 1815006WL047182 BHIMRAO LAXMAN GADVE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198700 BHIMRAO LAXMAN GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-015-001/191
(PACHOD KH) 		1815006000NRG24021220230815233 03/12/2023 SANTOSH MOHAN NAGARE 1815006WL047183 SANTOSH MOHAN NAGARE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198968 SANTOSH MOHAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PAITHAN MH-15-006-015-001/223
(PACHOD KH) 		1815006000NRG24021220230815142 03/12/2023 ASHA SUDHAKAR UCHIT 1815006WL047180 ASHA SUDHAKAR UCHIT 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198970 ASHA SUDHAKAR UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-015-001/291
(PACHOD KH) 		1815006000NRG24021220230815145 03/12/2023 SUBHASH VITHAL WAGH 1815006WL047180 SUBHASH VITHAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198703 SUBHASH VITHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PAITHAN MH-15-006-015-001/292
(PACHOD KH) 		1815006000NRG24021220230815148 03/12/2023 CHANDRAKALA BHIMRAO NARLE 1815006WL047180 CHANDRAKALA BHIMRAO NARLE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198966 CHANDRAKALA BHIMRAO NARLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PAITHAN MH-15-006-015-001/30
(PACHOD KH) 		1815006000NRG24021220230815149 03/12/2023 RAJENDRA APPASAHEB WAGH 1815006WL047180 RAJENDRA APPASAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198715 RAJENDRA APPASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-015-001/308
(PACHOD KH) 		1815006000NRG24021220230815151 03/12/2023 BADRINARAYAN KALYANRAO NARALE 1815006WL047180 BADRINARAYAN KALYANRAO NARALE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198965 BADRINARAYAN KALYANRAO NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PAITHAN MH-15-006-015-001/308
(PACHOD KH) 		1815006000NRG24021220230815153 03/12/2023 SUREKHA BADRINARAYAN NARALE 1815006WL047180 SUREKHA BADRINARAYAN NARALE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198706 SUREKHA BADRINARAYAN NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PAITHAN MH-15-006-015-001/308
(PACHOD KH) 		1815006000NRG24021220230815152 03/12/2023 YASHODA KALYAN NARLE 1815006WL047180 YASHODA KALYAN NARLE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198707 YASHODA KALYAN NARLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-015-001/309
(PACHOD KH) 		1815006000NRG24021220230815154 03/12/2023 BABASAHEB BHIMRAO NARALE 1815006WL047180 BABASAHEB BHIMRAO NARALE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198705 BABASAHEB BHIMRAO NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-015-001/309
(PACHOD KH) 		1815006000NRG24021220230815155 03/12/2023 CHAYA BABASAHEB NARLE 1815006WL047180 CHAYA BABASAHEB NARLE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198708 CHAYA BABASAHEB NARLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-015-001/367
(PACHOD KH) 		1815006000NRG24021220230815165 03/12/2023 RAMDAS SUBHASH VAGH 1815006WL047180 RAMDAS SUBHASH VAGH 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198967 RAMDAS SUBHASH VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-015-001/65
(PACHOD KH) 		1815006000NRG24021220230815206 03/12/2023 BALASAHEB TRIMBAKRAO WAGH 1815006WL047181 BALASAHEB TRIMBAKRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198701 BALASAHEB TRIMBAKRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-015-001/70
(PACHOD KH) 		1815006000NRG24021220230815175 03/12/2023 PADMABAI VIKRAM PARAGE 1815006WL047180 PADMABAI VIKRAM PARAGE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198961 PADMABAI VIKRAM PARAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-033-001/120
(NARAYANGAON) 		1815006000NRG24021220230815509 03/12/2023 REKHA SUNIL MISAL 1815006WL047194 REKHA SUNIL MISAL 00114 YESB0AURDCC 1375 1375 Processed 07/12/2023 8339198698 REKHA SUNIL MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
129 PAITHAN MH-15-006-033-001/129
(NARAYANGAON) 		1815006000NRG24021220230815472 03/12/2023 ARJUN UTTAMRAO RODE 1815006WL047190 ARJUN UTTAMRAO RODE 00114 YESB0AURDCC 1375 1375 Processed 07/12/2023 8339198599 ARJUN UTTAMRAO RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24021220230815310 03/12/2023 KALLYAN SURYBHAN GAVLI 1815006WL047186 KALLYAN SURYBHAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198595 KALLYAN SURYBHAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24021220230815311 03/12/2023 SAVITA KALLYAN GAVLI 1815006WL047186 SAVITA KALLYAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198596 SAVITA KALLYAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-033-001/264
(NARAYANGAON) 		1815006000NRG24021220230815539 03/12/2023 AMOL PRAKASH MISAL 1815006WL047194 AMOL PRAKASH MISAL 00114 YESB0AURDCC 1375 1375 Processed 07/12/2023 8339198603 AMOL PRAKASH MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-033-001/59
(NARAYANGAON) 		1815006000NRG24021220230815372 03/12/2023 CHHAYABAI KALYAN NAVALE 1815006WL047186 CHHAYABAI KALYAN NAVALE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198600 CHHAYABAI KALYAN NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-033-001/59
(NARAYANGAON) 		1815006000NRG24021220230815371 03/12/2023 KALYAN EKNATHRAO NAVLE 1815006WL047186 KALYAN EKNATHRAO NAVLE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198598 KALYAN EKNATHRAO NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-034-001/526
(BRAMHANGAON) 		1815006000NRG24021220230817974 03/12/2023 SHAIKH MUNNI MUSTAK 1815006WL047318 SHAIKH MUNNI MUSTAK 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198606 SHAIKH MUNNI MUSTAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-034-001/526
(BRAMHANGAON) 		1815006000NRG24021220230817973 03/12/2023 SHAIKH MUSTAK GAFUR 1815006WL047318 SHAIKH MUSTAK GAFUR 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198604 SHAIKH MUSTAK GAFUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-034-001/600
(BRAMHANGAON) 		1815006000NRG24021220230817979 03/12/2023 SHAIKH JABER SHAIKH NABI 1815006WL047318 SHAIKH JABER SHAIKH NABI 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198695 Shaikh Jaber Shaikh Nabi AU SMALL FINANCE BANK LTD(608088)
138 PAITHAN MH-15-006-034-001/683
(BRAMHANGAON) 		1815006000NRG24021220230817923 03/12/2023 RAJU RAMNATHA THORE 1815006WL047315 RAJU RAMNATHA THORE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198610 RAJU RAMNATHA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-034-001/684
(BRAMHANGAON) 		1815006000NRG24021220230817925 03/12/2023 ARJUN RAMNATHA THORE 1815006WL047315 ARJUN RAMNATHA THORE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198607 ARJUN RAMNATHA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-046-001/115
(KHADGAON) 		1815006000NRG24021220230818099 03/12/2023 ganesh banudas 1815006WL047323 ganesh banudas 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198589 ganesh banudas THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-046-001/115
(KHADGAON) 		1815006000NRG24021220230818100 03/12/2023 sangita ganesh 1815006WL047323 sangita ganesh 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198591 sangita ganesh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-057-001/146
(PACHOD ( BK )) 		1815006000NRG24021220230814217 03/12/2023 SITABAI KALYAN BHUMARE 1815006WL047114 SITABAI KALYAN BHUMARE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198960 SITABAI KALYAN BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-062-001/2
(DAREGAON) 		1815006000NRG24021220230814904 03/12/2023 SOPAN ANKUSH NALAWADE 1815006WL047168 SOPAN ANKUSH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198590 SOPAN ANKUSH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-063-002/1911
(BALANAGAR) 		1815006000NRG24021220230818864 03/12/2023 DNYANESHWAR RAVSAHEB GHONGADE 1815006WL047379 DNYANESHWAR RAVSAHEB GHONGADE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198593 DNYANESHWAR RAOSAHEB GHONGADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
145 PAITHAN MH-15-006-063-002/1911
(BALANAGAR) 		1815006000NRG24021220230818863 03/12/2023 SUVARNA DNYANESHWAR GHONGADE 1815006WL047379 SUVARNA DNYANESHWAR GHONGADE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198594 SUVARNA DNYANESHWAR GHONGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-063-002/8
(BALANAGAR) 		1815006000NRG24021220230815637 03/12/2023 GAUTAM LAXMAN GALHATE 1815006WL047201 GAUTAM LAXMAN GALHATE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198699 GAUTAM LAXMAN GALHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-069-001/109
(KATPUR) 		1815006000NRG24021220230814671 03/12/2023 ASARAM NANASAHEB VIR 1815006WL047162 ASARAM NANASAHEB VIR 00114 YESB0AURDCC 1650 1650 Processed 07/12/2023 8339198612 ASARAM NANASAHEB VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-069-001/109
(KATPUR) 		1815006000NRG24021220230814672 03/12/2023 PADMABAI ASARAM VIR 1815006WL047162 PADMABAI ASARAM VIR 00114 YESB0AURDCC 1650 1650 Processed 07/12/2023 8339198614 PADMABAI ASARAM VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-069-001/1248
(KATPUR) 		1815006000NRG24021220230814681 03/12/2023 SOMNATH VILAS RODI 1815006WL047162 SOMNATH VILAS RODI 00114 YESB0AURDCC 1650 1650 Processed 07/12/2023 8339198690 SOMNATH VILAS RODI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-073-001/111
(BRAMHAGAON) 		1815006000NRG24021220230815930 03/12/2023 SHILA ANJIRAM GAIKWAD 1815006WL047213 SHILA ANJIRAM GAIKWAD 00114 YESB0AURDCC 1375 1375 Processed 07/12/2023 8339198586 SHILA ANJIRAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-076-001/382
(DHANGAON) 		1815006000NRG24021220230814783 03/12/2023 YOUGESH CHANDRKANT BHUKELE 1815006WL047164 YOUGESH CHANDRKANT BHUKELE 00114 YESB0AURDCC 1650 1650 Processed 07/12/2023 8339198601 YOUGESH CHANDRKANT BHUKELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-076-001/471
(DHANGAON) 		1815006000NRG24021220230814787 03/12/2023 ASHOK BAPURAO BOBDE 1815006WL047164 ASHOK BAPURAO BOBDE 00114 YESB0AURDCC 1650 1650 Processed 07/12/2023 8339198597 ASHOK BAPURAO BOBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-088-001/1328
(BOKUD JALGAON) 		1815006000NRG24021220230814395 03/12/2023 ANIL AASARAM NAGE 1815006WL047145 ANIL AASARAM NAGE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198692 ANIL AASARAM NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-088-001/1328
(BOKUD JALGAON) 		1815006000NRG24021220230814396 03/12/2023 SAVITRABAI ANIL NAGE 1815006WL047145 SAVITRABAI ANIL NAGE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198693 SAVITRABAI ANIL NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-088-001/67
(BOKUD JALGAON) 		1815006000NRG24021220230814417 03/12/2023 DADASAHEB TEJRAO NAGE 1815006WL047145 DADASAHEB TEJRAO NAGE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198694 DADASAHEB TEJRAO NAGE CANARA BANK(508532)
156 PAITHAN MH-15-006-088-001/67
(BOKUD JALGAON) 		1815006000NRG24021220230814418 03/12/2023 SONALI DADASAHEB NAGE 1815006WL047145 SONALI DADASAHEB NAGE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198691 SONALI DADASAHEB NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-096-001/490
(WARUDI BK) 		1815006000NRG24021220230816441 03/12/2023 BALCHAND MANOHAR BHOJANE 1815006WL047232 BALCHAND MANOHAR BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198602 BALCHAND MANOHAR BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-099-001/683
(KHERDA) 		1815006000NRG24021220230816287 03/12/2023 SONALI KARBHARI PANGARE 1815006WL047227 SONALI KARBHARI PANGARE 00114 YESB0AURDCC 1650 1650 Processed 07/12/2023 8339198592 SONALI KARBHARI PANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-099-002/125
(KHERDA) 		1815006000NRG24021220230818477 03/12/2023 MUKTA RAMESH BODHANE 1815006WL047348 MUKTA RAMESH BODHANE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198940 MUKTA RAMESH BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-099-002/125
(KHERDA) 		1815006000NRG24021220230818475 03/12/2023 RAMESH MURLIDHAR BODHANE 1815006WL047348 RAMESH MURLIDHAR BODHANE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198951 RAMESH MURLIDHAR BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-099-002/125
(KHERDA) 		1815006000NRG24021220230818476 03/12/2023 SHOBHA BAPURAO BODHANE 1815006WL047348 SHOBHA BAPURAO BODHANE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198939 SHOBHA BAPURAO BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-099-002/125
(KHERDA) 		1815006000NRG24021220230818317 03/12/2023 SHREERAM BHAUSAHEB BODHANE 1815006WL047337 SHREERAM BHAUSAHEB BODHANE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198952 SHREERAM BHAUSAHEB BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-099-002/25
(KHERDA) 		1815006000NRG24021220230818323 03/12/2023 MEERABAI PRABHAKAR MANE 1815006WL047337 MEERABAI PRABHAKAR MANE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198711 MEERABAI PRABHAKAR MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-099-002/40
(KHERDA) 		1815006000NRG24021220230818482 03/12/2023 DIPAK BHANUDAS AGLAWE 1815006WL047348 DIPAK BHANUDAS AGLAWE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198954 DIPAK BHANUDAS AGLAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-099-002/40
(KHERDA) 		1815006000NRG24021220230818483 03/12/2023 KASABAI DIPAK AGLAWE 1815006WL047348 KASABAI DIPAK AGLAWE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198955 KASABAI DIPAK AGALAV BANK OF BARODA(606985)
166 PAITHAN MH-15-006-099-002/6
(KHERDA) 		1815006000NRG24021220230818275 03/12/2023 SAKHUBAI GOVARDHAN MANE 1815006WL047335 SAKHUBAI GOVARDHAN MANE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198948 SAKHUBAI GOVARDHAN MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-099-002/648
(KHERDA) 		1815006000NRG24021220230818284 03/12/2023 PRABHAKAR SESHRAO MORE 1815006WL047335 PRABHAKAR SESHRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198949 PRABHAKAR SESHRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-099-002/773
(KHERDA) 		1815006000NRG24021220230818294 03/12/2023 GANGUBAI ABASAHEB BODHANE 1815006WL047335 GANGUBAI ABASAHEB BODHANE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198712 GANGUBAI ABASAHEB BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-099-002/836
(KHERDA) 		1815006000NRG24021220230818353 03/12/2023 PANDURANG DINKAR KESBHAT 1815006WL047337 PANDURANG DINKAR KESBHAT 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198953 PANDURANG DINKAR KESBHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 120232 120232
170 PAITHAN MH-15-006-099-002/6
(KHERDA) 		1815006000NRG24021220230818276 03/12/2023 BALIRAM GOVARDHAN MANE 1815006WL047335 BALIRAM GOVARDHAN MANE 00152 HDFC0003340 1638 1638 Processed 07/12/2023 8339198772 BALIRAM GOVARDHAN MANE HDFC BANK LTD(607152)
SubTotal 1638 1638
171 PAITHAN MH-15-006-099-002/481
(KHERDA) 		1815006000NRG24021220230818061 03/12/2023 VARSHA SOPAN MANE 1815006WL047321 VARSHA SOPAN MANE 00165 IBKL0001946 1638 1638 Processed 07/12/2023 8339198635 VARSHA SOPAN MANE IDBI BANK(607095)
172 PAITHAN MH-15-006-099-002/618
(KHERDA) 		1815006000NRG24021220230818335 03/12/2023 KESHAV UTTAM GHADGE 1815006WL047337 KESHAV UTTAM GHADGE 00165 IBKL0001946 1638 1638 Processed 07/12/2023 8339198634 KESHAV UTTAM GHADGE IDBI BANK(607095)
173 PAITHAN MH-15-006-099-002/618
(KHERDA) 		1815006000NRG24021220230818334 03/12/2023 KUNTA KESHAV GHADGE 1815006WL047337 KUNTA KESHAV GHADGE 00165 IBKL0001946 1638 1638 Processed 07/12/2023 8339198688 KUNTA KESHAV GHADGE IDBI BANK(607095)
SubTotal 4914 4914
174 PAITHAN MH-15-006-006-001/106
(KAUDGAON) 		1815006000NRG24021220230814809 03/12/2023 RAJENDRA SANDUJI LONDHE 1815006WL047165 RAJENDRA SANDUJI LONDHE 00354 PUNB0980800 1638 1638 Processed 07/12/2023 8339198636 RAJU SANDUJI LONDHE PUNJAB NATIONAL BANK(508568)
175 PAITHAN MH-15-006-006-001/122
(KAUDGAON) 		1815006000NRG24021220230814815 03/12/2023 NAMDEV MAGAN JADHAV 1815006WL047165 NAMDEV MAGAN JADHAV 00354 PUNB0980800 1638 1638 Processed 07/12/2023 8339198638 NAMDEV MAGAN JADHAV PUNJAB NATIONAL BANK(508568)
176 PAITHAN MH-15-006-006-001/98
(KAUDGAON) 		1815006000NRG24021220230814896 03/12/2023 MANOJ SHIVAJI JANJIRE 1815006WL047167 MANOJ SHIVAJI JANJIRE 00354 PUNB0980800 1638 1638 Processed 07/12/2023 8339198637 MANOJ SHIVAJI JANJIRE PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
177 PAITHAN MH-15-006-016-001/116
(SOLANAPUR) 		1815006000NRG24021220230817708 03/12/2023 MANKARNABAI PRALAHAD GUDAHE 1815006WL047306 MANKARNABAI PRALAHAD GUDAHE 00415 SBIN0003796 1638 1638 Processed 07/12/2023 8339198716 MRS MANAKARANBAI PRALHAD GHUDHE STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-016-001/543
(SOLANAPUR) 		1815006000NRG24021220230817737 03/12/2023 JIJA NATHA GUDHE 1815006WL047306 JIJA NATHA GUDHE 00415 SBIN0003796 1638 1638 Processed 07/12/2023 8339198751 JIJA NATHA GUDHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
179 PAITHAN MH-15-006-033-001/104
(NARAYANGAON) 		1815006000NRG24021220230815506 03/12/2023 SANGITA AMOL RODE 1815006WL047194 SANGITA AMOL RODE 00415 SBIN0003796 825 825 Processed 07/12/2023 8339198721 SANGITA AMOL RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PAITHAN MH-15-006-033-001/168
(NARAYANGAON) 		1815006000NRG24021220230815517 03/12/2023 GANESH BHIMRAO WAGHCHAURE 1815006WL047194 GANESH BHIMRAO WAGHCHAURE 00415 SBIN0003796 1100 1100 Processed 07/12/2023 8339198750 GANESH BHIMARAO WAKCHAORE INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAITHAN MH-15-006-033-001/169
(NARAYANGAON) 		1815006000NRG24021220230815519 03/12/2023 DIPAK JANARDHAN JAMBHALE 1815006WL047194 DIPAK JANARDHAN JAMBHALE 00415 SBIN0003796 1100 1100 Processed 07/12/2023 8339198718 DIPAK JANARDHAN JAMBHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-033-001/169
(NARAYANGAON) 		1815006000NRG24021220230815520 03/12/2023 PUSHPA UDDHAV JAMBHALE 1815006WL047194 PUSHPA UDDHAV JAMBHALE 00415 SBIN0003796 825 825 Processed 07/12/2023 8339198719 MRS PUSHPA UDHDAV JAMBHLE STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-033-001/174
(NARAYANGAON) 		1815006000NRG24021220230815388 03/12/2023 ASHWINI KRISHNA NACHAN 1815006WL047187 ASHWINI KRISHNA NACHAN 00415 SBIN0003796 1638 1638 Processed 07/12/2023 8339198741 ASHWINI KRISHNA NACH BANK OF BARODA(606985)
184 PAITHAN MH-15-006-033-001/174
(NARAYANGAON) 		1815006000NRG24021220230815386 03/12/2023 MUKTA DATTA NACHAN 1815006WL047187 MUKTA DATTA NACHAN 00415 SBIN0003796 1638 1638 Processed 07/12/2023 8339198722 MUKTABAI DATTATRAY NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAITHAN MH-15-006-033-001/306
(NARAYANGAON) 		1815006000NRG24021220230815389 03/12/2023 DNAYNESHWAR NIVRUTTI BOBADE 1815006WL047187 DNAYNESHWAR NIVRUTTI BOBADE 00415 SBIN0003796 1638 1638 Processed 07/12/2023 8339198720 DNAYNESHWAR NIVRUTTI BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-055-001/108
(SONWADI (BK)) 		1815006000NRG24021220230817530 03/12/2023 KASABAI ANIRUDH NAWE 1815006WL047301 KASABAI ANIRUDH NAWE 00415 SBIN0003796 1650 1650 Processed 07/12/2023 8339198743 MRS KASIBAI ANIRUDH NAWLE STATE BANK OF INDIA(508548)
187 PAITHAN MH-15-006-069-001/1248
(KATPUR) 		1815006000NRG24021220230814682 03/12/2023 MANISHA SOMNAth RODI 1815006WL047162 MANISHA SOMNAth RODI 00415 SBIN0003796 1650 1650 Processed 07/12/2023 8339198714 MRS MANISHA RODI STATE BANK OF INDIA(508548)
188 PAITHAN MH-15-006-069-001/1248
(KATPUR) 		1815006000NRG24021220230814680 03/12/2023 ULKABAI VILAS RODI 1815006WL047162 ULKABAI VILAS RODI 00415 SBIN0003796 1650 1650 Processed 07/12/2023 8339198717 ULKABAI VILAS RODI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-099-001/52
(KHERDA) 		1815006000NRG24021220230816270 03/12/2023 TUKARAM GANGADHAR PANGARE 1815006WL047227 TUKARAM GANGADHAR PANGARE 00415 SBIN0003796 1650 1650 Processed 07/12/2023 8339198727 MR TUKARAM GANGADHAR PANGARE STATE BANK OF INDIA(508548)
190 PAITHAN MH-15-006-099-001/683
(KHERDA) 		1815006000NRG24021220230816286 03/12/2023 KARBHARI CHABU PANGARE 1815006WL047227 KARBHARI CHABU PANGARE 00415 SBIN0003796 1650 1650 Processed 07/12/2023 8339198725 MR KARBHARI CHHABU PANGARE STATE BANK OF INDIA(508548)
SubTotal 20290 20290
191 PAITHAN MH-15-006-015-001/301
(PACHOD KH) 		1815006000NRG24021220230815237 03/12/2023 VIDESH BABASAHEB WAGH 1815006WL047183 VIDESH BABASAHEB WAGH 00415 SBIN0017526 1638 1638 Processed 07/12/2023 8339198680 VIDESH BABASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
192 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24021220230817385 03/12/2023 ISLAM YASIN SHAIKH 1815006WL047294 ISLAM YASIN SHAIKH 00415 SBIN0017554 1638 1638 Processed 07/12/2023 8339198740 MR ISLAM YASIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
193 PAITHAN MH-15-006-033-001/306
(NARAYANGAON) 		1815006000NRG24021220230815392 03/12/2023 RENUKA BALCHAND BOBADE 1815006WL047187 RENUKA BALCHAND BOBADE 00415 SBIN0018950 1638 1638 Processed 07/12/2023 8339198724 MRS RENUKA BALCHAND BOBADE STATE BANK OF INDIA(508548)
194 PAITHAN MH-15-006-033-001/306
(NARAYANGAON) 		1815006000NRG24021220230815390 03/12/2023 SWATI DNYANESHWAR BOBADE 1815006WL047187 SWATI DNYANESHWAR BOBADE 00415 SBIN0018950 1638 1638 Processed 07/12/2023 8339198723 MR SWATI DNYANESHWAR BOBADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
195 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24021220230817095 03/12/2023 RAMKRUSHNA VITTHAL DOUND 1815006WL047275 RAMKRUSHNA VITTHAL DOUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198883 MR RAMKRUSHNA VITHTHAL DOUND STATE BANK OF INDIA(508548)
196 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24021220230817096 03/12/2023 SHARDA RAMKRUSHNA DOUND 1815006WL047275 SHARDA RAMKRUSHNA DOUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198730 SHARDA RAMKRUSHNA DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24021220230817094 03/12/2023 VITHAL KARBHARI DAUD 1815006WL047275 VITHAL KARBHARI DAUD 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198836 VITHAL KARBHARI DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24021220230817372 03/12/2023 VANDANA VISHNU ANDHALE 1815006WL047294 VANDANA VISHNU ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198859 VANDANA VISHNU ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24021220230816653 03/12/2023 KOMAL GAHININATH DOUND 1815006WL047260 KOMAL GAHININATH DOUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198745 KOMAL GAHININATH DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24021220230816650 03/12/2023 navnath baburao daud 1815006WL047260 navnath baburao daud 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198831 navnath baburao daud THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PAITHAN MH-15-006-007-001/644
(RANJANGAON DANDGA) 		1815006000NRG24021220230817377 03/12/2023 BRAMHA BHIMRAO DAUND 1815006WL047294 BRAMHA BHIMRAO DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198884 BRAMHA BHIMRAO DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24021220230816713 03/12/2023 GANGADHAR KANHU DAUND 1815006WL047263 GANGADHAR KANHU DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198726 GANGADHAR KANHU DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24021220230816712 03/12/2023 RAMU GANGADHER DAUND 1815006WL047263 RAMU GANGADHER DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198881 RAMU GANGADHAR DAUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
204 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24021220230817471 03/12/2023 RANJANABAI GANGADHAR DAUND 1815006WL047298 RANJANABAI GANGADHAR DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198749 RANJANABAI GANGADHAR DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-007-001/648
(RANJANGAON DANDGA) 		1815006000NRG24021220230817379 03/12/2023 BHASKAR UTTAM DIGHULE 1815006WL047294 BHASKAR UTTAM DIGHULE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198833 BHASKAR UTTAM DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-007-001/648
(RANJANGAON DANDGA) 		1815006000NRG24021220230817380 03/12/2023 GANGASAGAR BHASKAR DIGHULE 1815006WL047294 GANGASAGAR BHASKAR DIGHULE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198748 MRS GANGASAGAR BASKAR DIGHULE STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-007-001/649
(RANJANGAON DANDGA) 		1815006000NRG24021220230816679 03/12/2023 BABAN DAGDU PALVE 1815006WL047262 BABAN DAGDU PALVE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198780 BABAN DAGDU PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24021220230817409 03/12/2023 BABASAHEB JANARDHAN DAUND 1815006WL047294 BABASAHEB JANARDHAN DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198830 BABASAHEB JANARDHAN DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24021220230816717 03/12/2023 INDUBAI ANNSAHEB DAUND 1815006WL047263 INDUBAI ANNSAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198736 INDUBAI ANNSAHEB DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24021220230817410 03/12/2023 satybhama babasaheb daund 1815006WL047294 satybhama babasaheb daund 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198873 MR SATYABHMA BABSAHEB DAUND STATE BANK OF INDIA(508548)
211 PAITHAN MH-15-006-007-002/24
(RANJANGAON DANDGA) 		1815006000NRG24021220230816718 03/12/2023 RAJU ASHOK NISARGE 1815006WL047263 RAJU ASHOK NISARGE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198865 MR RAJU ASHOK NISARGE STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-007-002/24
(RANJANGAON DANDGA) 		1815006000NRG24021220230816719 03/12/2023 VAISHALI RAJU NISARGE 1815006WL047263 VAISHALI RAJU NISARGE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198880 MRS VAISHLI RAJU NISARGE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-007-002/25
(RANJANGAON DANDGA) 		1815006000NRG24021220230816693 03/12/2023 MALHARI PANDHARINATH ANDHALE 1815006WL047262 MALHARI PANDHARINATH ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198858 MR MALHARI PANDHARINATH ANDHALE STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-007-002/25
(RANJANGAON DANDGA) 		1815006000NRG24021220230816691 03/12/2023 SHIVAJI PANDHARINATH ANDHALE 1815006WL047262 SHIVAJI PANDHARINATH ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198856 SHIVAJI PANDHARINATH ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PAITHAN MH-15-006-007-002/36
(RANJANGAON DANDGA) 		1815006000NRG24021220230816697 03/12/2023 LAXMAN LAXMAN SAHEBRAO DAUND 1815006WL047262 LAXMAN LAXMAN SAHEBRAO DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198874 LAXMAN LAXMAN SAHEBRAO DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PAITHAN MH-15-006-007-002/36
(RANJANGAON DANDGA) 		1815006000NRG24021220230816701 03/12/2023 SHARDA BADRINATH DAUND 1815006WL047262 SHARDA BADRINATH DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198746 MRS SHARDA BADRINATH DAUND STATE BANK OF INDIA(508548)
217 PAITHAN MH-15-006-007-002/4
(RANJANGAON DANDGA) 		1815006000NRG24021220230816720 03/12/2023 DEKBAI SADASHIV DAUND 1815006WL047263 DEKBAI SADASHIV DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198835 DEKBAI SADASHIV DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PAITHAN MH-15-006-007-002/4
(RANJANGAON DANDGA) 		1815006000NRG24021220230816661 03/12/2023 PARMESHWAR SADASHIV DAUND 1815006WL047260 PARMESHWAR SADASHIV DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198848 PARMESHWAR SADASHIV DOUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
219 PAITHAN MH-15-006-007-002/41
(RANJANGAON DANDGA) 		1815006000NRG24021220230817413 03/12/2023 SUNDARBAI KANHU AANDHALE 1815006WL047294 SUNDARBAI KANHU AANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198869 SUNDARABAI KANHU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAITHAN MH-15-006-007-002/41
(RANJANGAON DANDGA) 		1815006000NRG24021220230816722 03/12/2023 UDHAV KANHU AANDHALE 1815006WL047263 UDHAV KANHU AANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198713 Mr. Uddhav Kanhu Andhale MAHARASHTRA GRAMIN BANK(607000)
221 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24021220230816705 03/12/2023 ANIRUDDHA PANDURANG DAUND 1815006WL047262 ANIRUDDHA PANDURANG DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198887 ANIRUDDHA PANDURANG DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24021220230816702 03/12/2023 PANDURANG RAMBHAU DAUND 1815006WL047262 PANDURANG RAMBHAU DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198857 PANDURANG RAMBHAU DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24021220230816704 03/12/2023 SUSHIL PANDURANG DAUND 1815006WL047262 SUSHIL PANDURANG DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198927 SUSHIL PANDURANG DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24021220230816708 03/12/2023 BALU SHANKAR DAUND 1815006WL047262 BALU SHANKAR DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198781 Mr. BALASAHEB SHANKARRAO DAUD MAHARASHTRA GRAMIN BANK(607000)
225 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24021220230816662 03/12/2023 BHARAT DADA DAUND 1815006WL047260 BHARAT DADA DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198818 BHARAT DADAPATIL DAUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
226 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24021220230816664 03/12/2023 HARI BHARAT DAUND 1815006WL047260 HARI BHARAT DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198870 HARI BHARAT DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24021220230816663 03/12/2023 MANDA BHARAT DAUND 1815006WL047260 MANDA BHARAT DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198855 MRS MANDABAI BHARAT DAUND STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-007-002/45
(RANJANGAON DANDGA) 		1815006000NRG24021220230816666 03/12/2023 DATTATRAY KEDARNATH V 1815006WL047260 DATTATRAY KEDARNATH V 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198895 MR DATTATRAY KEDARNATH ANDHALE STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-007-002/45
(RANJANGAON DANDGA) 		1815006000NRG24021220230816667 03/12/2023 NANDABAI DATTATRAY ANDHALE 1815006WL047260 NANDABAI DATTATRAY ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198747 MRS NANDABAI DATTATRAY ANDHALE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24021220230817477 03/12/2023 KALINDA SANDEEP AANDHALE 1815006WL047298 KALINDA SANDEEP AANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198872 KALINDA SANDEEP AANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24021220230817475 03/12/2023 NILABAI TUKARAM AANDHALE 1815006WL047298 NILABAI TUKARAM AANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198852 NILABAI TUKARAM AANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24021220230817476 03/12/2023 SANDEEP TUKARAM AANDHALE 1815006WL047298 SANDEEP TUKARAM AANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198670 SANDEEP TUKARAM AANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24021220230817474 03/12/2023 TUKARAM NAMDEV AANDHALE 1815006WL047298 TUKARAM NAMDEV AANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198832 TUKARAM NAMDEV AANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PAITHAN MH-15-006-007-002/6
(RANJANGAON DANDGA) 		1815006000NRG24021220230816671 03/12/2023 ALKA RAMESHWAR DAUND 1815006WL047260 ALKA RAMESHWAR DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198739 ALKA SUBHASH AWHAD UNION BANK OF INDIA(508500)
235 PAITHAN MH-15-006-007-002/6
(RANJANGAON DANDGA) 		1815006000NRG24021220230816668 03/12/2023 KALYAN BHIVSAN DAUND 1815006WL047260 KALYAN BHIVSAN DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198854 MR KALYAN BHIVASAN DOUND STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-007-002/6
(RANJANGAON DANDGA) 		1815006000NRG24021220230816670 03/12/2023 PARMESHWAR KALYAN DAUND 1815006WL047260 PARMESHWAR KALYAN DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198837 MASTER PARAMESWAR KALYAN DAUND STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-007-002/680
(RANJANGAON DANDGA) 		1815006000NRG24021220230817416 03/12/2023 BHAGINATH NATH WAGH 1815006WL047294 BHAGINATH NATH WAGH 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198679 MR BHAGINATH NATH WAGH STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-007-002/681
(RANJANGAON DANDGA) 		1815006000NRG24021220230817418 03/12/2023 VISHNU JAYSING DOUND 1815006WL047294 VISHNU JAYSING DOUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198738 VISHNU JAYSING DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PAITHAN MH-15-006-007-002/682
(RANJANGAON DANDGA) 		1815006000NRG24021220230816724 03/12/2023 DHARMA BAPPASAHEB DAUND 1815006WL047263 DHARMA BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198861 DHARMA BAPPASAHEB DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PAITHAN MH-15-006-007-002/682
(RANJANGAON DANDGA) 		1815006000NRG24021220230816725 03/12/2023 POOJA DHARMA DAUND 1815006WL047263 POOJA DHARMA DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198744 Mr. Pooja Dharma Daund BANK OF MAHARASHTRA(607387)
241 PAITHAN MH-15-006-007-002/706
(RANJANGAON DANDGA) 		1815006000NRG24021220230816730 03/12/2023 VIJAY BAPPASAHEB DAUND 1815006WL047263 VIJAY BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198823 VIJAY BAPPASAHEB DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PAITHAN MH-15-006-007-002/709
(RANJANGAON DANDGA) 		1815006000NRG24021220230817419 03/12/2023 DEVIDAS MANIKRAO DOUND 1815006WL047294 DEVIDAS MANIKRAO DOUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198827 DEVIDAS MANIKRAO DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PAITHAN MH-15-006-007-002/711
(RANJANGAON DANDGA) 		1815006000NRG24021220230817421 03/12/2023 ABASAHEB VINAYKA DAUND 1815006WL047294 ABASAHEB VINAYKA DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198902 DHAKNE RAJSHREE SHRIMANT UNION BANK OF INDIA(508500)
244 PAITHAN MH-15-006-007-002/711
(RANJANGAON DANDGA) 		1815006000NRG24021220230817422 03/12/2023 RAJASHRI ABASAHEB DAUND 1815006WL047294 RAJASHRI ABASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198888 DHAKNE RAJSHREE SHRIMANT UNION BANK OF INDIA(508500)
245 PAITHAN MH-15-006-007-002/726
(RANJANGAON DANDGA) 		1815006000NRG24021220230816732 03/12/2023 GAJANAN AMBADAS ANDHALE 1815006WL047263 GAJANAN AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198879 MR GAJANAN AMBADAS ANDHALE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-007-002/726
(RANJANGAON DANDGA) 		1815006000NRG24021220230816733 03/12/2023 VANDANA GAJANAN ANDHALE 1815006WL047263 VANDANA GAJANAN ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198878 MRS VANDANA GAJANAN ANDHALE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24021220230816735 03/12/2023 BANKAT AMBADAS ANDHALE 1815006WL047263 BANKAT AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198828 MR BANKAT AMBADAS ANDHALE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24021220230816737 03/12/2023 CHABUBAI AMBADAS ANDHALE 1815006WL047263 CHABUBAI AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198728 MRS CHHABUBAI ANDHALE STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24021220230816736 03/12/2023 TARAMATI BANKAT ANDHALE 1815006WL047263 TARAMATI BANKAT ANDHALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198853 MRS TARAMATI BANKAT ANDHALE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24021220230816742 03/12/2023 SHILABAI SHIVAJI DAUND 1815006WL047263 SHILABAI SHIVAJI DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198901 SHILABAI SHIVAJI DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PAITHAN MH-15-006-007-002/784
(RANJANGAON DANDGA) 		1815006000NRG24021220230816745 03/12/2023 DNYANDEV VITTHAL DOUND 1815006WL047263 DNYANDEV VITTHAL DOUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198829 MR DNYANDEV VITTAL DOUND STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-007-002/802
(RANJANGAON DANDGA) 		1815006000NRG24021220230817424 03/12/2023 MADHUKAR MANIK DAUND 1815006WL047294 MADHUKAR MANIK DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198885 MADHUKAR MANIK DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PAITHAN MH-15-006-007-002/9
(RANJANGAON DANDGA) 		1815006000NRG24021220230816675 03/12/2023 JYOTI KAKASAHEB DAUND 1815006WL047260 JYOTI KAKASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198871 JYOTI KAKASAHEB DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PAITHAN MH-15-006-007-002/9
(RANJANGAON DANDGA) 		1815006000NRG24021220230816674 03/12/2023 KAKASAHEB KHUSHAL DAUND 1815006WL047260 KAKASAHEB KHUSHAL DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198834 MR KAKASAHEB KHUASALRAO DAUND STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-007-002/9
(RANJANGAON DANDGA) 		1815006000NRG24021220230816676 03/12/2023 PRADIP KAKASAHEB DAUND 1815006WL047260 PRADIP KAKASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198930 MR PRADIP KAKASAHEB DAUND STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-034-001/129
(BRAMHANGAON) 		1815006000NRG24021220230817877 03/12/2023 GANGU BAI GANPAT 1815006WL047315 GANGU BAI GANPAT 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198841 MRS GANGUBAI GANPAT DHAKNE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-034-001/129
(BRAMHANGAON) 		1815006000NRG24021220230817876 03/12/2023 GANPAT DATTUDHAKNE 1815006WL047315 GANPAT DATTUDHAKNE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198842 GANPAT DATTUDHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PAITHAN MH-15-006-034-001/140
(BRAMHANGAON) 		1815006000NRG24021220230817878 03/12/2023 BHARATKISAN RAO LANGDE 1815006WL047315 BHARATKISAN RAO LANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198668 MR BHARAT KISANRAO LANGDE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-034-001/140
(BRAMHANGAON) 		1815006000NRG24021220230817879 03/12/2023 SAVITA BHARAT LANGDE 1815006WL047315 SAVITA BHARAT LANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198849 MRS SAVITA BHARAT LANGDE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-034-001/168
(BRAMHANGAON) 		1815006000NRG24021220230817880 03/12/2023 KANDE SHIVAJI BABURAO 1815006WL047315 KANDE SHIVAJI BABURAO 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198875 MR SHIVAJI BABURAO KANDE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-034-001/168
(BRAMHANGAON) 		1815006000NRG24021220230817881 03/12/2023 SHIMA BAI SHIVAJI KANDE 1815006WL047315 SHIMA BAI SHIVAJI KANDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198876 MISS SIMA SHIVAJI KANDE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-034-001/20
(BRAMHANGAON) 		1815006000NRG24021220230817883 03/12/2023 ALKA PRAKASH DISAGAJ 1815006WL047315 ALKA PRAKASH DISAGAJ 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198851 MRS ALAKABAI PRAKASH DISAGAJ STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-034-001/20
(BRAMHANGAON) 		1815006000NRG24021220230817882 03/12/2023 PRAKASH RANGNATH DISAGAGE 1815006WL047315 PRAKASH RANGNATH DISAGAGE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198850 MR PRAKASH RANGANATH DISAGAJ STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-034-001/20
(BRAMHANGAON) 		1815006000NRG24021220230817884 03/12/2023 RAMESHWAR PRAKASH 1815006WL047315 RAMESHWAR PRAKASH 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198877 MR RAMESHWAR PRAKASH DISAGAJ STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24021220230817889 03/12/2023 AAJINATH JAGANANNATH LANGDE 1815006WL047315 AAJINATH JAGANANNATH LANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198822 AJINATH JAGANNATH LANGADE PUNJAB NATIONAL BANK(508568)
266 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24021220230817887 03/12/2023 JAGANNTH DHONDIBA LANGDE 1815006WL047315 JAGANNTH DHONDIBA LANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198847 JAGANNTH DHONDIBA LANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24021220230817890 03/12/2023 MANISHA AJINATH LANGDE 1815006WL047315 MANISHA AJINATH LANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198906 MR MANISHA AJINATH LANGADE STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24021220230817888 03/12/2023 MIRABAI JAGANATH LANGDE 1815006WL047315 MIRABAI JAGANATH LANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198819 MRS MEERA JAGANNATH LANGADE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-034-001/291
(BRAMHANGAON) 		1815006000NRG24021220230817891 03/12/2023 KADIR SALIM SHEKH 1815006WL047315 KADIR SALIM SHEKH 00415 SBIN0020421 819 819 Processed 07/12/2023 8339198890 MR KADIR SALIM SHAIKH STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-034-001/365
(BRAMHANGAON) 		1815006000NRG24021220230817962 03/12/2023 MOEIN AYYUB SHEKH 1815006WL047318 MOEIN AYYUB SHEKH 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198886 MR MOIN AAYUB SHAIKH STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-034-001/373
(BRAMHANGAON) 		1815006000NRG24021220230817965 03/12/2023 SHAMIMBANO JABBAR QURESHI 1815006WL047318 SHAMIMBANO JABBAR QURESHI 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198820 SHAMIMBANO JABBAR QURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PAITHAN MH-15-006-034-001/470
(BRAMHANGAON) 		1815006000NRG24021220230817898 03/12/2023 RAVINDRA PRAKASH DHAKNE 1815006WL047315 RAVINDRA PRAKASH DHAKNE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198821 RAVINDRA PRAKASH DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24021220230817902 03/12/2023 ANKUSH 1815006WL047315 ANKUSH 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198676 ANKUSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24021220230817903 03/12/2023 KANTABAI ANKUSH DHAKNE 1815006WL047315 KANTABAI ANKUSH DHAKNE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198816 KANTABAI ANKUSH DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24021220230817904 03/12/2023 PANDURANG ANKUSH DHAKNE 1815006WL047315 PANDURANG ANKUSH DHAKNE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198825 MR PANDURANG ANKUSH ANKUSH DHAKANE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-034-001/501
(BRAMHANGAON) 		1815006000NRG24021220230817970 03/12/2023 SAVITA 1815006WL047318 SAVITA 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198846 MRS SAVITA BABASAHEB DHAKNE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-034-001/509
(BRAMHANGAON) 		1815006000NRG24021220230817906 03/12/2023 KALYAN 1815006WL047315 KALYAN 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198845 MR KALYAN RAMBHAU DHAKANE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-034-001/526
(BRAMHANGAON) 		1815006000NRG24021220230817972 03/12/2023 SHAIKH GAFUR SHAIKH RAHIM 1815006WL047318 SHAIKH GAFUR SHAIKH RAHIM 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198782 SHAIKH GAFUR SHAIKH RAHIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PAITHAN MH-15-006-034-001/555
(BRAMHANGAON) 		1815006000NRG24021220230817909 03/12/2023 BILAL SALIM SHAIKH 1815006WL047315 BILAL SALIM SHAIKH 00415 SBIN0020421 819 819 Processed 07/12/2023 8339198882 BILAL SALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PAITHAN MH-15-006-034-001/558
(BRAMHANGAON) 		1815006000NRG24021220230817912 03/12/2023 KALIM SALIM SHAIKH 1815006WL047315 KALIM SALIM SHAIKH 00415 SBIN0020421 819 819 Processed 07/12/2023 8339198817 MR KALIM SALIM SHAIKH STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-034-001/597
(BRAMHANGAON) 		1815006000NRG24021220230817975 03/12/2023 TOFIK KAIM SHAIKH 1815006WL047318 TOFIK KAIM SHAIKH 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198732 TOFIK KAIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PAITHAN MH-15-006-034-001/598
(BRAMHANGAON) 		1815006000NRG24021220230817976 03/12/2023 KUDDUS KAYYUM SHEKH 1815006WL047318 KUDDUS KAYYUM SHEKH 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198731 MR KUDDUS KAYYUM SHEKH STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-034-001/600
(BRAMHANGAON) 		1815006000NRG24021220230817915 03/12/2023 GAUSIYABEGAM JABER SHAIKH 1815006WL047315 GAUSIYABEGAM JABER SHAIKH 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198843 GAUSIYABEGAM JABER SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PAITHAN MH-15-006-034-001/600
(BRAMHANGAON) 		1815006000NRG24021220230817916 03/12/2023 Shaikh Amjad Shaikh Jaber 1815006WL047315 Shaikh Amjad Shaikh Jaber 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198908 MR AMJAD JABER SHAIKH STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-034-001/629
(BRAMHANGAON) 		1815006000NRG24021220230817919 03/12/2023 ROHIDAS SHAMLAL GANGE 1815006WL047315 ROHIDAS SHAMLAL GANGE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198844 MASTER ROHIDAS SHAMLAL GANGE STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-034-001/633
(BRAMHANGAON) 		1815006000NRG24021220230817921 03/12/2023 KRISHNA GORAKH GHULE 1815006WL047315 KRISHNA GORAKH GHULE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198824 KRISHNA GORAKH GHULE ICICI BANK LTD(508534)
287 PAITHAN MH-15-006-034-001/64
(BRAMHANGAON) 		1815006000NRG24021220230817981 03/12/2023 LATA VITTHAL SANGDE 1815006WL047318 LATA VITTHAL SANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198838 LATABAI VITTAL SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAITHAN MH-15-006-034-001/64
(BRAMHANGAON) 		1815006000NRG24021220230817982 03/12/2023 RAMESHWAR VITTHAL SANGALE 1815006WL047318 RAMESHWAR VITTHAL SANGALE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198942 MR RAMESHWAR SANGALE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-034-001/64
(BRAMHANGAON) 		1815006000NRG24021220230817980 03/12/2023 VITTHAL DHONDIBA SANGDE 1815006WL047318 VITTHAL DHONDIBA SANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198826 VITTHAL DHONDIBA SANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PAITHAN MH-15-006-034-001/81
(BRAMHANGAON) 		1815006000NRG24021220230817933 03/12/2023 RAMNATH ASARAM THORE 1815006WL047315 RAMNATH ASARAM THORE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198669 RAMNATH ASARAM THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PAITHAN MH-15-006-034-001/81
(BRAMHANGAON) 		1815006000NRG24021220230817934 03/12/2023 THANABAI RAMNATH THORE 1815006WL047315 THANABAI RAMNATH THORE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198840 MRS TANHABAI RAMNATH THORE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24021220230817999 03/12/2023 ANUSAYA BHASKER SANGDE 1815006WL047318 ANUSAYA BHASKER SANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198839 MRS ANUSAYABAI BHASKAR SANGLE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24021220230817998 03/12/2023 BHASKER DHONDIBA SANGDE 1815006WL047318 BHASKER DHONDIBA SANGDE 00415 SBIN0020421 1638 1638 Processed 07/12/2023 8339198894 BHASKAR DHONDIBA SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159705 159705
294 PAITHAN MH-15-006-033-001/129
(NARAYANGAON) 		1815006000NRG24021220230815473 03/12/2023 JAYASHRI ARJUN RODE 1815006WL047190 JAYASHRI ARJUN RODE 00415 SBIN0020505 1375 1375 Processed 07/12/2023 8339198862 JAYSHRI ARJUN RODE INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24021220230815556 03/12/2023 SOMINATH PANDURANG GAVALI 1815006WL047194 SOMINATH PANDURANG GAVALI 00415 SBIN0020505 1100 1100 Processed 07/12/2023 8339198671 SOMINATH PANDURANG GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PAITHAN MH-15-006-033-001/78
(NARAYANGAON) 		1815006000NRG24021220230815378 03/12/2023 APPASAHEB LAXMAN NAVLE 1815006WL047186 APPASAHEB LAXMAN NAVLE 00415 SBIN0020505 1638 1638 Processed 07/12/2023 8339198779 APPASAHEB LAXMAN NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PAITHAN MH-15-006-033-001/78
(NARAYANGAON) 		1815006000NRG24021220230815380 03/12/2023 BALKRUSHN BAPPASAHEB NAVLE 1815006WL047186 BALKRUSHN BAPPASAHEB NAVLE 00415 SBIN0020505 1638 1638 Processed 07/12/2023 8339198863 MR BALKRUSHNA BAPPASAHEB NAWALE STATE BANK OF INDIA(508548)
SubTotal 5751 5751
298 PAITHAN MH-15-006-006-001/125
(KAUDGAON) 		1815006000NRG24021220230814871 03/12/2023 KRUSHNA DEVIDAS MHASKE 1815006WL047167 KRUSHNA DEVIDAS MHASKE 00415 SBIN0021739 1638 1638 Processed 07/12/2023 8339198771 Mr. KRUSHNA DEVIDAS MHASKE BANK OF MAHARASHTRA(607387)
299 PAITHAN MH-15-006-006-001/125
(KAUDGAON) 		1815006000NRG24021220230814870 03/12/2023 USHABAI DEVIDAS MHASKE 1815006WL047167 USHABAI DEVIDAS MHASKE 00415 SBIN0021739 1638 1638 Processed 07/12/2023 8339198867 MRS USHABAI DEVIDAS MHASKE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-006-001/133
(KAUDGAON) 		1815006000NRG24021220230814872 03/12/2023 RAOSAHEB DADARAO JADHAV 1815006WL047167 RAOSAHEB DADARAO JADHAV 00415 SBIN0021739 1638 1638 Processed 07/12/2023 8339198866 MR RAVSAHEB DADA JADHAV STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-006-001/243
(KAUDGAON) 		1815006000NRG24021220230814825 03/12/2023 SUNIL BABASAHEB GDE 1815006WL047165 SUNIL BABASAHEB GDE 00415 SBIN0021739 1638 1638 Processed 07/12/2023 8339198868 SUNIL BABASAHEB GDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-006-001/25
(KAUDGAON) 		1815006000NRG24021220230814849 03/12/2023 SHOBHABAI ANNASAHEB DHEPE 1815006WL047166 SHOBHABAI ANNASAHEB DHEPE 00415 SBIN0021739 1638 1638 Processed 07/12/2023 8339198667 MRS SHOBHABAI AABASAHEB DHEPE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-006-001/333
(KAUDGAON) 		1815006000NRG24021220230814829 03/12/2023 LAXMAN SANDU LONDHE 1815006WL047165 LAXMAN SANDU LONDHE 00415 SBIN0021739 1638 1638 Processed 07/12/2023 8339198860 LAXMAN SANDU LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PAITHAN MH-15-006-006-001/333
(KAUDGAON) 		1815006000NRG24021220230814830 03/12/2023 PRITAM LAXMAN LONDHE 1815006WL047165 PRITAM LAXMAN LONDHE 00415 SBIN0021739 1638 1638 Processed 07/12/2023 8339198929 PRITAM LAXMAN LONDHE PUNJAB NATIONAL BANK(508568)
305 PAITHAN MH-15-006-069-001/109
(KATPUR) 		1815006000NRG24021220230814673 03/12/2023 LAXMAN ASARAM VIR 1815006WL047162 LAXMAN ASARAM VIR 00415 SBIN0021739 1650 1650 Processed 07/12/2023 8339198864 LAXMAN ASARAM VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13116 13116
306 PAITHAN MH-15-006-007-001/53
(RANJANGAON DANDGA) 		1815006000NRG24021220230817367 03/12/2023 SHOBHA BABASAHEB RAID 1815006WL047294 SHOBHA BABASAHEB RAID 00415 SBIN0022062 1638 1638 Processed 07/12/2023 8339198734 MR SHOBHABAI BABASAHEB RAIND STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-007-001/698
(RANJANGAON DANDGA) 		1815006000NRG24021220230817391 03/12/2023 ASLAM YASEEN SHAIKH 1815006WL047294 ASLAM YASEEN SHAIKH 00415 SBIN0022062 1638 1638 Processed 07/12/2023 8339198900 ASLAM YASEEN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PAITHAN MH-15-006-015-001/15
(PACHOD KH) 		1815006000NRG24021220230815214 03/12/2023 ARJUN BHIMRAO GADVE 1815006WL047182 ARJUN BHIMRAO GADVE 00415 SBIN0022062 1638 1638 Processed 07/12/2023 8339198735 MR ARJUN BHIMRAO GADVE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-046-001/110
(KHADGAON) 		1815006000NRG24021220230818127 03/12/2023 pandurang uttam 1815006WL047324 pandurang uttam 00415 SBIN0022062 1638 1638 Processed 07/12/2023 8339198913 pandurang uttam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PAITHAN MH-15-006-046-001/110
(KHADGAON) 		1815006000NRG24021220230818181 03/12/2023 VIKRAM MAROTI PAGARE 1815006WL047326 VIKRAM MAROTI PAGARE 00415 SBIN0022062 1638 1638 Processed 07/12/2023 8339198914 VIKRAM MAROTI PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PAITHAN MH-15-006-046-001/116
(KHADGAON) 		1815006000NRG24021220230818101 03/12/2023 ramesh prallad 1815006WL047323 ramesh prallad 00415 SBIN0022062 1638 1638 Processed 07/12/2023 8339198889 ramesh prallad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PAITHAN MH-15-006-046-001/401
(KHADGAON) 		1815006000NRG24021220230818136 03/12/2023 Atmaram Vitthal Dake 1815006WL047324 Atmaram Vitthal Dake 00415 SBIN0022062 1638 1638 Processed 07/12/2023 8339198944 Atmaram Vitthal Dake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PAITHAN MH-15-006-046-001/67
(KHADGAON) 		1815006000NRG24021220230818122 03/12/2023 RAMESH BABAN BIDE 1815006WL047323 RAMESH BABAN BIDE 00415 SBIN0022062 1638 1638 Processed 07/12/2023 8339198943 RAMESH BABAN BIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PAITHAN MH-15-006-055-001/45
(SONWADI (BK)) 		1815006000NRG24021220230817560 03/12/2023 MIRA RAMESH NAVLE 1815006WL047301 MIRA RAMESH NAVLE 00415 SBIN0022062 1650 1650 Processed 07/12/2023 8339198742 MRS MIRABAI RAMESH NAWLE STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-055-001/45
(SONWADI (BK)) 		1815006000NRG24021220230817559 03/12/2023 SHRI RAMESH KUNDALIKRAO NAVLE 1815006WL047301 SHRI RAMESH KUNDALIKRAO NAVLE 00415 SBIN0022062 1650 1650 Processed 07/12/2023 8339198903 SHRI RAMESH KUNDALIKRAO NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PAITHAN MH-15-006-055-001/68
(SONWADI (BK)) 		1815006000NRG24021220230817562 03/12/2023 CHANDRAKALA ARBHARNI NAVLE 1815006WL047301 CHANDRAKALA ARBHARNI NAVLE 00415 SBIN0022062 1650 1650 Processed 07/12/2023 8339198733 MRS CHANDRKALA KARBHARI NAVLE STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-055-001/87
(SONWADI (BK)) 		1815006000NRG24021220230817563 03/12/2023 JANNABAI RAGHUNATH NAVLE 1815006WL047301 JANNABAI RAGHUNATH NAVLE 00415 SBIN0022062 1650 1650 Processed 07/12/2023 8339198737 JANNABAI RAGHUNATH NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19704 19704
318 PAITHAN MH-15-006-099-002/807
(KHERDA) 		1815006000NRG24021220230818351 03/12/2023 PRALHAD RAMKISAN CHAVHAN 1815006WL047337 PRALHAD RAMKISAN CHAVHAN 00662 BDBL0001180 1638 1638 Processed 07/12/2023 8339198773 MR PRALHAD RAMKISAN CHAWHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
319 PAITHAN MH-15-006-006-001/347
(KAUDGAON) 		1815006000NRG24021220230814833 03/12/2023 Yogita Amol Janjire 1815006WL047165 Yogita Amol Janjire 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198615 YOGITA AMOL JANJIRE INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAITHAN MH-15-006-007-001/655
(RANJANGAON DANDGA) 		1815006000NRG24021220230816682 03/12/2023 JWALA RAVINDRA MAGARE 1815006WL047262 JWALA RAVINDRA MAGARE 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198620 JOALA RAVI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24021220230817386 03/12/2023 SADAM YASIN SHAIKH 1815006WL047294 SADAM YASIN SHAIKH 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198623 SADDAM YASIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAITHAN MH-15-006-015-001/65
(PACHOD KH) 		1815006000NRG24021220230815207 03/12/2023 NIRMALA BALASAHEB WAGH 1815006WL047181 NIRMALA BALASAHEB WAGH 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198624 NIRMALA BALASAHEB WAGH INDUSIND BANK(607189)
323 PAITHAN MH-15-006-016-001/385
(SOLANAPUR) 		1815006000NRG24021220230817838 03/12/2023 Anita Eknath Kanase 1815006WL047313 Anita Eknath Kanase 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198625 Mr. Anita Eknath Kanase BANK OF MAHARASHTRA(607387)
324 PAITHAN MH-15-006-033-001/130
(NARAYANGAON) 		1815006000NRG24021220230815514 03/12/2023 SAINATH LIMBAJI NAVLE 1815006WL047194 SAINATH LIMBAJI NAVLE 00691 IPOS0000001 825 825 Processed 07/12/2023 8339198689 SAINATH LIMBAJI NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PAITHAN MH-15-006-033-001/168
(NARAYANGAON) 		1815006000NRG24021220230815518 03/12/2023 JAYASHRI GANESH WAGHCHAIRE 1815006WL047194 JAYASHRI GANESH WAGHCHAIRE 00691 IPOS0000001 1100 1100 Processed 07/12/2023 8339198622 JAYSHRI GANESH WAKCHAORE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAITHAN MH-15-006-033-001/169
(NARAYANGAON) 		1815006000NRG24021220230815521 03/12/2023 NANDA JAGDISH JAMBHALE 1815006WL047194 NANDA JAGDISH JAMBHALE 00691 IPOS0000001 1100 1100 Processed 07/12/2023 8339198617 NANDABAI JAGDISH JAMBHALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
327 PAITHAN MH-15-006-033-001/169
(NARAYANGAON) 		1815006000NRG24021220230815522 03/12/2023 RENUKA DIPAK JAMBHALE 1815006WL047194 RENUKA DIPAK JAMBHALE 00691 IPOS0000001 1100 1100 Processed 07/12/2023 8339198618 RENUKA DEEPAK JAMBHALE INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAITHAN MH-15-006-033-001/174
(NARAYANGAON) 		1815006000NRG24021220230815387 03/12/2023 LAXMAN RAMBHAU NACHAN 1815006WL047187 LAXMAN RAMBHAU NACHAN 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198621 LAXMAN RAMBHAU NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24021220230815557 03/12/2023 SUNANDA SOMINATH GAVALI 1815006WL047194 SUNANDA SOMINATH GAVALI 00691 IPOS0000001 1100 1100 Processed 07/12/2023 8339198619 SUNANDA SOMNATH GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAITHAN MH-15-006-034-001/683
(BRAMHANGAON) 		1815006000NRG24021220230817924 03/12/2023 THAKUBAI RAJU THORE 1815006WL047315 THAKUBAI RAJU THORE 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198630 THAKUBAI RAJU THORE INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAITHAN MH-15-006-034-001/684
(BRAMHANGAON) 		1815006000NRG24021220230817926 03/12/2023 JANABAI ARJUN THORE 1815006WL047315 JANABAI ARJUN THORE 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198631 JANABAI ARJUN THORE INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAITHAN MH-15-006-064-001/13005
(NAVGAON) 		1815006000NRG24021220230818227 03/12/2023 ashok annasaheb pawar 1815006WL047330 ashok annasaheb pawar 00691 IPOS0000001 1650 1650 Processed 07/12/2023 8339198626 ASHOK ANNASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAITHAN MH-15-006-099-002/740
(KHERDA) 		1815006000NRG24021220230818345 03/12/2023 PARAYAGABAI ARJUN MANE 1815006WL047337 PARAYAGABAI ARJUN MANE 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198616 PRAYAGABAI ARJUN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAITHAN MH-15-006-099-002/795
(KHERDA) 		1815006000NRG24021220230818349 03/12/2023 MANISHA VIJAY CHAVAHAN 1815006WL047337 MANISHA VIJAY CHAVAHAN 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198628 MR MANISHA VIJAYRAO CHAVHAN STATE BANK OF INDIA(508548)
335 PAITHAN MH-15-006-099-002/795
(KHERDA) 		1815006000NRG24021220230818350 03/12/2023 RUKHAMANABAI LAXMAN CHAVAHAN 1815006WL047337 RUKHAMANABAI LAXMAN CHAVAHAN 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198627 RUKHMANBAI LAXMANRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAITHAN MH-15-006-099-002/838
(KHERDA) 		1815006000NRG24021220230818296 03/12/2023 SAKHUBAI ANNASAHEB BODHANE 1815006WL047335 SAKHUBAI ANNASAHEB BODHANE 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339198629 SAKHUBAI ANNASAHEB BODHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26531 26531
337 PAITHAN MH-15-006-006-001/195
(KAUDGAON) 		1815006000NRG24021220230814822 03/12/2023 BABASAHEB KASHINATH JANJIRE 1815006WL047165 BABASAHEB KASHINATH JANJIRE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198937 BABASAHEB KASHINATH JANJIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PAITHAN MH-15-006-041-001/223
(DADEGAON BK) 		1815006000NRG24021220230818013 03/12/2023 PRALHADRAO SARJERAO GAHAL 1815006WL047320 PRALHADRAO SARJERAO GAHAL 00730 YESB0AURDCC 1650 1650 Processed 07/12/2023 8339198710 PRALHADRAO SARJERAO GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PAITHAN MH-15-006-046-001/388
(KHADGAON) 		1815006000NRG24021220230818111 03/12/2023 GODABAI DATTU DAKE 1815006WL047323 GODABAI DATTU DAKE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198588 GODABAI DATTU DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PAITHAN MH-15-006-046-001/388
(KHADGAON) 		1815006000NRG24021220230818112 03/12/2023 SOMINATH DATTU DAKE 1815006WL047323 SOMINATH DATTU DAKE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198587 SOMINATH DATTU DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PAITHAN MH-15-006-069-001/109
(KATPUR) 		1815006000NRG24021220230814674 03/12/2023 Varsha Laxaman Veer 1815006WL047162 Varsha Laxaman Veer 00730 YESB0AURDCC 1650 1650 Processed 07/12/2023 8339198613 Varsha Laxaman Veer THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PAITHAN MH-15-006-099-002/33
(KHERDA) 		1815006000NRG24021220230818479 03/12/2023 KAKASAHEB DADA BODHANE 1815006WL047348 KAKASAHEB DADA BODHANE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198947 KAKASAHEB DADA BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PAITHAN MH-15-006-099-002/33
(KHERDA) 		1815006000NRG24021220230818480 03/12/2023 PARAJI KAKASAHEB BODHANE 1815006WL047348 PARAJI KAKASAHEB BODHANE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198958 PARAJI KAKASAHEB BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PAITHAN MH-15-006-099-002/632
(KHERDA) 		1815006000NRG24021220230818065 03/12/2023 GITA SOMNATH BODHANE 1815006WL047321 GITA SOMNATH BODHANE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198956 GITA SOMNATH BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PAITHAN MH-15-006-099-002/632
(KHERDA) 		1815006000NRG24021220230818064 03/12/2023 SOMNATH SARJIRAO BODHANE 1815006WL047321 SOMNATH SARJIRAO BODHANE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198950 SOMNATH SARJIRAO BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-099-002/740
(KHERDA) 		1815006000NRG24021220230818344 03/12/2023 ARJUN MAROTI MANE 1815006WL047337 ARJUN MAROTI MANE 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198946 ARJUN MAROTI MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PAITHAN MH-15-006-099-002/807
(KHERDA) 		1815006000NRG24021220230818352 03/12/2023 KANTABAI RAMKISAN CHAVHAN 1815006WL047337 KANTABAI RAMKISAN CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339198957 KANTABAI RAMKISAN CHAVHAN ICICI BANK LTD(508534)
SubTotal 18042 18042
348 PAITHAN MH-15-006-046-001/115
(KHADGAON) 		1815006000NRG24021220230818129 03/12/2023 eknath kisan 1815006WL047324 eknath kisan 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198784 eknath kisan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PAITHAN MH-15-006-046-001/115
(KHADGAON) 		1815006000NRG24021220230818182 03/12/2023 KUNDALIK NATHA DAKE 1815006WL047326 KUNDALIK NATHA DAKE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198785 KUNDALIK NATHA DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PAITHAN MH-15-006-063-002/1600
(BALANAGAR) 		1815006000NRG24021220230815614 03/12/2023 ISUB SHEKH RAJJAK 1815006WL047201 ISUB SHEKH RAJJAK 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198920 ISUB SHEKH RAJJAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PAITHAN MH-15-006-063-002/1600
(BALANAGAR) 		1815006000NRG24021220230815617 03/12/2023 SHAYED YUSUF SHAIKH 1815006WL047201 SHAYED YUSUF SHAIKH 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198918 Mr. SAHED YUSUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
352 PAITHAN MH-15-006-063-002/1911
(BALANAGAR) 		1815006000NRG24021220230818862 03/12/2023 PARVATI RAVSAHEB GHONDADE 1815006WL047379 PARVATI RAVSAHEB GHONDADE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198787 PARVATI RAVSAHEB GHONGADE MAHARASHTRA GRAMIN BANK(607000)
353 PAITHAN MH-15-006-063-002/1911
(BALANAGAR) 		1815006000NRG24021220230818861 03/12/2023 RAVSAHEB TUKARAM GHONGADE 1815006WL047379 RAVSAHEB TUKARAM GHONGADE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198788 Mr. RAVSAHEB TUKARAM GHOGADE MAHARASHTRA GRAMIN BANK(607000)
354 PAITHAN MH-15-006-063-002/2122
(BALANAGAR) 		1815006000NRG24021220230815622 03/12/2023 GULSHANA ASLAM SHAIKH 1815006WL047201 GULSHANA ASLAM SHAIKH 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198922 Mrs. Gulshana Aslam Shaikh MAHARASHTRA GRAMIN BANK(607000)
355 PAITHAN MH-15-006-063-002/2122
(BALANAGAR) 		1815006000NRG24021220230815621 03/12/2023 SHAIKH ASLAM SHAIKH GULAM HUSEN 1815006WL047201 SHAIKH ASLAM SHAIKH GULAM HUSEN 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198921 SHAIKH ASLAM SHAIKH GULAM HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PAITHAN MH-15-006-063-002/217
(BALANAGAR) 		1815006000NRG24021220230815683 03/12/2023 RAMESHVAR TRIMBAK CHAUDHARI 1815006WL047202 RAMESHVAR TRIMBAK CHAUDHARI 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198919 RAMESHVAR TRIMBAK CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PAITHAN MH-15-006-063-002/217
(BALANAGAR) 		1815006000NRG24021220230815684 03/12/2023 REKHA RAMESHWAR CHAUDHARI 1815006WL047202 REKHA RAMESHWAR CHAUDHARI 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198923 REKHA RAMESHWAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAITHAN MH-15-006-063-002/31
(BALANAGAR) 		1815006000NRG24021220230815631 03/12/2023 JABBAR KADAR SHEKH 1815006WL047201 JABBAR KADAR SHEKH 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198786 Mr. SK JABBAR SK.KADAR SK.KADAR SHEIKH MAHARASHTRA GRAMIN BANK(607000)
359 PAITHAN MH-15-006-063-002/8
(BALANAGAR) 		1815006000NRG24021220230815638 03/12/2023 DVARKA GAUTAM GALHATE 1815006WL047201 DVARKA GAUTAM GALHATE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198898 Mr. DWARKABAI GAUTAM GALHATE MAHARASHTRA GRAMIN BANK(607000)
360 PAITHAN MH-15-006-063-002/8
(BALANAGAR) 		1815006000NRG24021220230815639 03/12/2023 RAVI GOUTAM GALHATE 1815006WL047201 RAVI GOUTAM GALHATE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198925 MR RAVI GOUTAM GALHATE STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-096-001/490
(WARUDI BK) 		1815006000NRG24021220230816442 03/12/2023 GEETA BALCHAND BHOJANE 1815006WL047232 GEETA BALCHAND BHOJANE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198907 GEETA BALCHAND BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAITHAN MH-15-006-099-001/683
(KHERDA) 		1815006000NRG24021220230816288 03/12/2023 VIKAS CHABU PANGRE 1815006WL047227 VIKAS CHABU PANGRE 1143 MAHG0005103 1650 1650 Processed 07/12/2023 8339198905 MR VIKAS PANGRE STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-099-002/24
(KHERDA) 		1815006000NRG24021220230818321 03/12/2023 PREMLABAI VISHNU KESBHAT 1815006WL047337 PREMLABAI VISHNU KESBHAT 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198892 PREMLABAI VISHNU KESBHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PAITHAN MH-15-006-099-002/65
(KHERDA) 		1815006000NRG24021220230818067 03/12/2023 GANESH RAMNATH BODHANE 1815006WL047321 GANESH RAMNATH BODHANE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198666 GANESH RAMNATH BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PAITHAN MH-15-006-099-002/65
(KHERDA) 		1815006000NRG24021220230818068 03/12/2023 GAYABAI GANESH BODHANE 1815006WL047321 GAYABAI GANESH BODHANE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198926 GAYABAI GANESH BODHNE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAITHAN MH-15-006-099-002/7
(KHERDA) 		1815006000NRG24021220230818339 03/12/2023 SHOBHA SURESH MANE 1815006WL047337 SHOBHA SURESH MANE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198932 SHOBHA SURESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAITHAN MH-15-006-099-002/7
(KHERDA) 		1815006000NRG24021220230818338 03/12/2023 SURESH DADA MANE 1815006WL047337 SURESH DADA MANE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198893 SURESH DADA MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PAITHAN MH-15-006-099-002/724
(KHERDA) 		1815006000NRG24021220230818288 03/12/2023 BABAN KADUBA SHIRKE 1815006WL047335 BABAN KADUBA SHIRKE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198891 BABAN KADUBA SHIRKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PAITHAN MH-15-006-099-002/724
(KHERDA) 		1815006000NRG24021220230818286 03/12/2023 RAVINDRA BABAN SHIRKE 1815006WL047335 RAVINDRA BABAN SHIRKE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198931 MR RAVINDRA BABAN SHIRKE STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-099-002/724
(KHERDA) 		1815006000NRG24021220230818287 03/12/2023 SHIVAJI BABAN SHIRKE 1815006WL047335 SHIVAJI BABAN SHIRKE 1143 MAHG0005103 1638 1638 Processed 07/12/2023 8339198933 MR SHIWAJI BABANRAO SHIRKE STATE BANK OF INDIA(508548)
SubTotal 37686 37686
371 PAITHAN MH-15-006-016-001/521
(SOLANAPUR) 		1815006000NRG24021220230817845 03/12/2023 SATISH JANARDHAN MISAL 1815006WL047313 SATISH JANARDHAN MISAL 1143 MAHG0005134 1638 1638 Processed 07/12/2023 8339198934 Mr. SATISH JANARDHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
372 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24021220230816706 03/12/2023 JYOTI SUSHIL DAUND 1815006WL047262 JYOTI SUSHIL DAUND 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198928 JYOTI SUSHIL DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24021220230816707 03/12/2023 SEEMA ANIRUDDHA DAUND 1815006WL047262 SEEMA ANIRUDDHA DAUND 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198917 Mr. Seema Aniruddha Daund MAHARASHTRA GRAMIN BANK(607000)
374 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24021220230816665 03/12/2023 SWATI HARI DOUND 1815006WL047260 SWATI HARI DOUND 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198904 Mr. Swati Hari Dound MAHARASHTRA GRAMIN BANK(607000)
375 PAITHAN MH-15-006-007-002/710
(RANJANGAON DANDGA) 		1815006000NRG24021220230817483 03/12/2023 AKASH PRALHAD PALVE 1815006WL047298 AKASH PRALHAD PALVE 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198911 AKASH PRALHAD PALVE BANK OF BARODA(606985)
376 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24021220230816734 03/12/2023 AJINATH BANKAT ANDHALE 1815006WL047263 AJINATH BANKAT ANDHALE 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198899 MR AJINATH BANKAT ANDHALE STATE BANK OF INDIA(508548)
377 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24021220230817905 03/12/2023 SUNITA PADURANG DHAKNE 1815006WL047315 SUNITA PADURANG DHAKNE 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198912 Miss. Sunita Pandurang Dhakne MAHARASHTRA GRAMIN BANK(607000)
378 PAITHAN MH-15-006-034-001/555
(BRAMHANGAON) 		1815006000NRG24021220230817910 03/12/2023 MUNNI BILAL SHAIKH 1815006WL047315 MUNNI BILAL SHAIKH 1143 MAHG0005140 819 819 Processed 07/12/2023 8339198941 Mr. Munni Bilal Shaikh MAHARASHTRA GRAMIN BANK(607000)
379 PAITHAN MH-15-006-034-001/599
(BRAMHANGAON) 		1815006000NRG24021220230817977 03/12/2023 MAJHAR NABI SHAIKH 1815006WL047318 MAJHAR NABI SHAIKH 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198915 MR SK MAJHAR SK NABI SK STATE BANK OF INDIA(508548)
380 PAITHAN MH-15-006-034-001/599
(BRAMHANGAON) 		1815006000NRG24021220230817978 03/12/2023 SHAIKH SAMINA SHAIKH MAJAHAR 1815006WL047318 SHAIKH SAMINA SHAIKH MAJAHAR 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198916 Mrs. Shaikh Samina Shaikh Majahar MAHARASHTRA GRAMIN BANK(607000)
381 PAITHAN MH-15-006-034-001/633
(BRAMHANGAON) 		1815006000NRG24021220230817922 03/12/2023 MANISHA KRISHNA GHULE 1815006WL047315 MANISHA KRISHNA GHULE 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198945 Mrs. Manisha Krishna Ghule MAHARASHTRA GRAMIN BANK(607000)
382 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24021220230818000 03/12/2023 BABASAHEB BHASKER SANGLE 1815006WL047318 BABASAHEB BHASKER SANGLE 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198924 SANGLE BABASAHEB BHA BANK OF BARODA(606985)
383 PAITHAN MH-15-006-034-001/823
(BRAMHANGAON) 		1815006000NRG24021220230817937 03/12/2023 Sayma Vasim Kureshi 1815006WL047315 Sayma Vasim Kureshi 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198910 Mrs. Sayma Vasim Kureshi MAHARASHTRA GRAMIN BANK(607000)
384 PAITHAN MH-15-006-034-001/823
(BRAMHANGAON) 		1815006000NRG24021220230817936 03/12/2023 Vasim Hanif Kureshi 1815006WL047315 Vasim Hanif Kureshi 1143 MAHG0005140 1638 1638 Processed 07/12/2023 8339198909 Mr. Vasim Hanif Kureshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20475 20475
385 PAITHAN MH-15-006-007-001/649
(RANJANGAON DANDGA) 		1815006000NRG24021220230817381 03/12/2023 KUNDLIK DAGDU PALVE 1815006WL047294 KUNDLIK DAGDU PALVE 400001 1638 1638 Processed 07/12/2023 8339198897 KUNDLIK DAGDU PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PAITHAN MH-15-006-007-002/25
(RANJANGAON DANDGA) 		1815006000NRG24021220230816690 03/12/2023 NILABAI PANDHARINATH AADHALE 1815006WL047262 NILABAI PANDHARINATH AADHALE 400001 1638 1638 Processed 07/12/2023 8339198896 NILABAI PANDHARINATH AADHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
Total 620553 620553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_031223APB_FTO_299235 43112101 3276
2 PAITHAN MH1815006999_031223APB_FTO_299235 Bank of Baroda BARB0BIDKIN BIDKIN 8190
3 PAITHAN MH1815006999_031223APB_FTO_299235 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 34470
4 PAITHAN MH1815006999_031223APB_FTO_299235 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
5 PAITHAN MH1815006999_031223APB_FTO_299235 Bank of Maharastra MAHB0000202 BIDKIN 22932
6 PAITHAN MH1815006999_031223APB_FTO_299235 Bank of Maharastra MAHB0000203 PACHOD 37758
7 PAITHAN MH1815006999_031223APB_FTO_299235 Bank of Maharastra MAHB0000238 PAITHAN 39049
8 PAITHAN MH1815006999_031223APB_FTO_299235 Bank of Maharastra MAHB0000510 APEGAON 5500
9 PAITHAN MH1815006999_031223APB_FTO_299235 Canara Bank CNRB0003761 CHITEGAON 1638
10 PAITHAN MH1815006999_031223APB_FTO_299235 Canara Bank CNRB0005269 BIDKIN 3276
11 PAITHAN MH1815006999_031223APB_FTO_299235 Distt.Central Coop.Bank YESB0AURDCC HO 120232
12 PAITHAN MH1815006999_031223APB_FTO_299235 HDFC Bank HDFC0003340 Paithan 1638
13 PAITHAN MH1815006999_031223APB_FTO_299235 IDBI BANK IBKL0001946 Paithaqn 4914
14 PAITHAN MH1815006999_031223APB_FTO_299235 Punjab National Bank PUNB0980800 BIDKIN 4914
15 PAITHAN MH1815006999_031223APB_FTO_299235 State Bank of India SBIN0003796 PAITHAN 20290
16 PAITHAN MH1815006999_031223APB_FTO_299235 State Bank of India SBIN0017526 Mayur Park 1638
17 PAITHAN MH1815006999_031223APB_FTO_299235 State Bank of India SBIN0017554 SHAHAGUNJ AURANGABAD 1638
18 PAITHAN MH1815006999_031223APB_FTO_299235 State Bank of India SBIN0018950 Katpur 3276
19 PAITHAN MH1815006999_031223APB_FTO_299235 State Bank of India SBIN0020421 ADUL 159705
20 PAITHAN MH1815006999_031223APB_FTO_299235 State Bank of India SBIN0020505 ISSARWADI 5751
21 PAITHAN MH1815006999_031223APB_FTO_299235 State Bank of India SBIN0021739 BIDKIN 13116
22 PAITHAN MH1815006999_031223APB_FTO_299235 State Bank of India SBIN0022062 PACHOD 19704
23 PAITHAN MH1815006999_031223APB_FTO_299235 Bandhan Bank Limited BDBL0001180 PAITHAN 1638
24 PAITHAN MH1815006999_031223APB_FTO_299235 India Post Payments Bank IPOS0000001 AURANGABAD 26531
25 PAITHAN MH1815006999_031223APB_FTO_299235 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 18042
26 PAITHAN MH1815006999_031223APB_FTO_299235 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 37686
27 PAITHAN MH1815006999_031223APB_FTO_299235 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1638
28 PAITHAN MH1815006999_031223APB_FTO_299235 Maharashtra Gramin Bank MAHG0005140 Adul 20475

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