Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_260923APB_FTO_216331
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-15-006-006-001/67
(KAUDGAON) 		1815006000NRG24260920230593014 26/09/2023 PRAMILA RANGANATH FATANGADE 1815006WL033647 PRAMILA RANGANATH FATANGADE 00045 BARB0BIDKIN 1650 1650 Processed 10/11/2023 A313230199240 PRAMILA RANGNATH FAT BANK OF BARODA(606985)
2 PAITHAN MH-15-006-006-001/67
(KAUDGAON) 		1815006000NRG24260920230593013 26/09/2023 RANGANATH RAMNATH FATANGADE 1815006WL033647 RANGANATH RAMNATH FATANGADE 00045 BARB0BIDKIN 1650 1650 Processed 10/11/2023 A313230199239 RANGNATH RAMNATH FAT BANK OF BARODA(606985)
SubTotal 3300 3300
3 PAITHAN MH-15-006-026-001/572
(MAVASGAVHAN) 		1815006000NRG24260920230593259 26/09/2023 NANASAHEB SAHEBRAV JADHAV 1815006WL033658 NANASAHEB SAHEBRAV JADHAV 00045 BARB0DBLOHE 1638 1638 Processed 10/11/2023 A313230199412 NANASAHEB SAHEBRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 PAITHAN MH-15-006-026-001/763
(MAVASGAVHAN) 		1815006000NRG24260920230593263 26/09/2023 GANESH VITTHAL SHINDE 1815006WL033658 GANESH VITTHAL SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 10/11/2023 A313230199401 Mr. GANESH VITTHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
5 PAITHAN MH-15-006-008-001/1083
(NANDAR) 		1815006000NRG24260920230593205 26/09/2023 KADUBAI VITTHALRAO KARDILE 1815006WL033653 KADUBAI VITTHALRAO KARDILE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199236 KADUBAI VITTHALRAO KARDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PAITHAN MH-15-006-008-001/1087
(NANDAR) 		1815006000NRG24260920230593207 26/09/2023 SANGITA LAXMAN BHAWALE 1815006WL033653 SANGITA LAXMAN BHAWALE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199221 SANGITA LAXMAN BHAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-008-001/1157
(NANDAR) 		1815006000NRG24260920230593208 26/09/2023 RAMNATH KADUBAL VEER 1815006WL033653 RAMNATH KADUBAL VEER 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199224 RAMNATH KADUBAL VIR BANK OF BARODA(606985)
8 PAITHAN MH-15-006-008-001/1159
(NANDAR) 		1815006000NRG24260920230593210 26/09/2023 KAKASAHEB KADUBAL VIR 1815006WL033653 KAKASAHEB KADUBAL VIR 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199454 KAKASAHEB KADUBAL VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-008-001/1174
(NANDAR) 		1815006000NRG24260920230593212 26/09/2023 GANESH SANJAY GHODKE 1815006WL033653 GANESH SANJAY GHODKE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199457 GANESH SANJAY GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAITHAN MH-15-006-008-001/1217
(NANDAR) 		1815006000NRG24260920230593213 26/09/2023 BHARAT MALHARI VYAVHARE 1815006WL033653 BHARAT MALHARI VYAVHARE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199234 BHARAT MLHARI VYAVHA BANK OF BARODA(606985)
11 PAITHAN MH-15-006-008-001/1231
(NANDAR) 		1815006000NRG24260920230593217 26/09/2023 ARJUN KASHINATH TALAPE 1815006WL033653 ARJUN KASHINATH TALAPE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199231 ARJUN KASHINATH TALAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-008-001/1262
(NANDAR) 		1815006000NRG24260920230593218 26/09/2023 ISHVAR RAOSAHEB JARHAD 1815006WL033653 ISHVAR RAOSAHEB JARHAD 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199226 ISHVAR RAOSAHEB JARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PAITHAN MH-15-006-008-001/1289
(NANDAR) 		1815006000NRG24260920230593219 26/09/2023 KRUSHNA DADASAHEB JARHAD 1815006WL033653 KRUSHNA DADASAHEB JARHAD 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199235 KRUSHNA DADASAHEB JA BANK OF BARODA(606985)
14 PAITHAN MH-15-006-008-001/1316
(NANDAR) 		1815006000NRG24260920230593220 26/09/2023 PUNJARAM BANDU TALPE 1815006WL033653 PUNJARAM BANDU TALPE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199228 PUNJARAM BANDU TALPE BANK OF BARODA(606985)
15 PAITHAN MH-15-006-008-001/1423
(NANDAR) 		1815006000NRG24260920230593222 26/09/2023 Bhavle Pandu Khandu 1815006WL033653 Bhavle Pandu Khandu 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199227 Bhavle Pandu Khandu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-008-001/1450
(NANDAR) 		1815006000NRG24260920230593223 26/09/2023 MIRA SANJAY GHODKE 1815006WL033653 MIRA SANJAY GHODKE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199455 MIRA SANJAY GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-008-001/469
(NANDAR) 		1815006000NRG24260920230593224 26/09/2023 BABASAHEB KARBHARI TALPE 1815006WL033653 BABASAHEB KARBHARI TALPE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199225 BABASAHEB KARBHARI T BANK OF BARODA(606985)
18 PAITHAN MH-15-006-008-001/470
(NANDAR) 		1815006000NRG24260920230593225 26/09/2023 NANDU ASARAM KORDE 1815006WL033653 NANDU ASARAM KORDE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199222 NANDKISHOR ASARAM KO BANK OF BARODA(606985)
19 PAITHAN MH-15-006-008-001/477
(NANDAR) 		1815006000NRG24260920230593227 26/09/2023 RAJAMATI ASARAM KORDE 1815006WL033653 RAJAMATI ASARAM KORDE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199456 RAJAMATI HARIBHAU KO BANK OF BARODA(606985)
20 PAITHAN MH-15-006-008-001/590
(NANDAR) 		1815006000NRG24260920230593229 26/09/2023 MAROTI ANNASAHEB THONE 1815006WL033653 MAROTI ANNASAHEB THONE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199458 MAROTI ANNASAHEB THONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-008-001/669
(NANDAR) 		1815006000NRG24260920230593230 26/09/2023 GORAKSHNATH KARBHARI TALPE 1815006WL033653 GORAKSHNATH KARBHARI TALPE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199223 GORAKSHNATH KARBHARI TALPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-008-001/724
(NANDAR) 		1815006000NRG24260920230593231 26/09/2023 DHONDIRAM KACHARU PACHE 1815006WL033653 DHONDIRAM KACHARU PACHE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199237 DHONDIRAM KACHARU PA BANK OF BARODA(606985)
23 PAITHAN MH-15-006-008-001/798
(NANDAR) 		1815006000NRG24260920230593233 26/09/2023 SOMINATH BAHNUDAS TALAPE 1815006WL033653 SOMINATH BAHNUDAS TALAPE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199229 SOMNATH BHANUDAS TALPE HDFC BANK LTD(607152)
24 PAITHAN MH-15-006-021-001/441
(WADWALI) 		1815006000NRG24260920230591924 26/09/2023 JANARHDN BAPURAO GAIKWAD 1815006WL033570 JANARHDN BAPURAO GAIKWAD 00045 BARB0PAITHA 1638 1638 Processed 10/11/2023 A313230199233 JANARDHAN BAPURAV GA BANK OF BARODA(606985)
25 PAITHAN MH-15-006-021-001/54
(WADWALI) 		1815006000NRG24260920230591926 26/09/2023 RADHABAI BHANUDAS KAORE 1815006WL033570 RADHABAI BHANUDAS KAORE 00045 BARB0PAITHA 1638 1638 Processed 10/11/2023 A313230199232 RADHABAI BHANUDAS KO BANK OF BARODA(606985)
26 PAITHAN MH-15-006-021-001/663
(WADWALI) 		1815006000NRG24260920230591927 26/09/2023 SHILA DNYANDEV BARADE 1815006WL033570 SHILA DNYANDEV BARADE 00045 BARB0PAITHA 1638 1638 Processed 10/11/2023 A313230199230 SHILA DNYANDEV BARDE BANK OF BARODA(606985)
27 PAITHAN MH-15-006-063-002/1552
(BALANAGAR) 		1815006000NRG24260920230593042 26/09/2023 SULABHA KAKASAHEB GORDE 1815006WL033648 SULABHA KAKASAHEB GORDE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230199459 SULABHA KAKASAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32414 32414
28 PAITHAN MH-15-006-006-001/36
(KAUDGAON) 		1815006000NRG24260920230593012 26/09/2023 SHANKAR BABASAHEB JAMBHALE 1815006WL033647 SHANKAR BABASAHEB JAMBHALE 00051 MAHB0000202 1650 1650 Processed 10/11/2023 A313230199270 Mr. Shankar Babasaheb Jambhale BANK OF MAHARASHTRA(607387)
29 PAITHAN MH-15-006-006-001/36
(KAUDGAON) 		1815006000NRG24260920230593011 26/09/2023 SUNITA BABASAHEB JAMBHALE 1815006WL033647 SUNITA BABASAHEB JAMBHALE 00051 MAHB0000202 1650 1650 Processed 10/11/2023 A313230199260 Mrs. SUNITA BABASHAEB JAMBHALE BANK OF MAHARASHTRA(607387)
30 PAITHAN MH-15-006-050-002/215
(PORGAON) 		1815006000NRG24260920230591928 26/09/2023 KANIF EKNATH GAIKWAD 1815006WL033571 KANIF EKNATH GAIKWAD 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230199264 KANIF EKNATH GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4938 4938
31 PAITHAN MH-15-006-015-001/1
(PACHOD KH) 		1815006000NRG24260920230592301 26/09/2023 LAXMAN BHIMRAO JADHAV 1815006WL033613 LAXMAN BHIMRAO JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199186 Mr. LAXMAN BHIMRAV JADHAV BANK OF MAHARASHTRA(607387)
32 PAITHAN MH-15-006-015-001/1
(PACHOD KH) 		1815006000NRG24260920230592302 26/09/2023 PARVATI LAXMAN JADHAV 1815006WL033613 PARVATI LAXMAN JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199173 Mrs. PARWATI LAKSHMAN JADHAV BANK OF MAHARASHTRA(607387)
33 PAITHAN MH-15-006-015-001/12
(PACHOD KH) 		1815006000NRG24260920230592313 26/09/2023 ANUSAYA KASHINATH NAVLE 1815006WL033613 ANUSAYA KASHINATH NAVLE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199188 Mrs. ANUSABAI KASHINATH NAVALE BANK OF MAHARASHTRA(607387)
34 PAITHAN MH-15-006-015-001/121
(PACHOD KH) 		1815006000NRG24260920230592315 26/09/2023 MIRABAI OMKAR NAGRE 1815006WL033613 MIRABAI OMKAR NAGRE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199187 Mrs. MIRA ONKAR NAGARE BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-015-001/128
(PACHOD KH) 		1815006000NRG24260920230592320 26/09/2023 KAUSABAI BHANUDAS HOLE 1815006WL033613 KAUSABAI BHANUDAS HOLE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199255 KAUSABAI BHANUDAS HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PAITHAN MH-15-006-015-001/132
(PACHOD KH) 		1815006000NRG24260920230592322 26/09/2023 MANISHA SHIVAJI WAGH 1815006WL033613 MANISHA SHIVAJI WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199194 Mrs. MANISHA SHIVAJI WAGH BANK OF MAHARASHTRA(607387)
37 PAITHAN MH-15-006-015-001/132
(PACHOD KH) 		1815006000NRG24260920230592321 26/09/2023 SHIVAJI KALYAN WAGH 1815006WL033613 SHIVAJI KALYAN WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199465 SHIVAJI KALYAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PAITHAN MH-15-006-015-001/149
(PACHOD KH) 		1815006000NRG24260920230592334 26/09/2023 USHA ANURATH WAGH 1815006WL033613 USHA ANURATH WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199175 WAGH USHA ANURATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
39 PAITHAN MH-15-006-015-001/164
(PACHOD KH) 		1815006000NRG24260920230592337 26/09/2023 ALKA SUDAM WAGH 1815006WL033613 ALKA SUDAM WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199261 Mrs. ALKA SUDAM WAGH BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-015-001/17
(PACHOD KH) 		1815006000NRG24260920230592338 26/09/2023 MANDABAI GHANSHAM PALVE 1815006WL033613 MANDABAI GHANSHAM PALVE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199168 MANDABAI GHANSHAM PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PAITHAN MH-15-006-015-001/175
(PACHOD KH) 		1815006000NRG24260920230592339 26/09/2023 PRABHAKAR VITHAL JADHAV 1815006WL033613 PRABHAKAR VITHAL JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199178 PRABHAKAR VITHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-015-001/193
(PACHOD KH) 		1815006000NRG24260920230592348 26/09/2023 ASHOK BAPURAO JADAHAV 1815006WL033613 ASHOK BAPURAO JADAHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199170 ASHOK BAPURAO JADAHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 PAITHAN MH-15-006-015-001/209
(PACHOD KH) 		1815006000NRG24260920230592352 26/09/2023 ARUN BHIMRAO JADHAV 1815006WL033613 ARUN BHIMRAO JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199463 Mr. ARUN BHIMRAV JADHAV BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-015-001/218
(PACHOD KH) 		1815006000NRG24260920230592355 26/09/2023 GAYANESHWAR SHIVAJI DHOLE 1815006WL033613 GAYANESHWAR SHIVAJI DHOLE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199256 Mr. DNANESHWAR BHIVAJI HOLE BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-015-001/218
(PACHOD KH) 		1815006000NRG24260920230592356 26/09/2023 KAVERI DYANESHWAR DHOLE 1815006WL033613 KAVERI DYANESHWAR DHOLE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199447 Mrs. Kaveri Dyaneshwar Hole BANK OF MAHARASHTRA(607387)
46 PAITHAN MH-15-006-015-001/219
(PACHOD KH) 		1815006000NRG24260920230592358 26/09/2023 RUKMANI BABASAHEB NAVLE 1815006WL033613 RUKMANI BABASAHEB NAVLE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199276 Mrs. Rukmani Babasaheb Navle BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-015-001/223
(PACHOD KH) 		1815006000NRG24260920230592359 26/09/2023 SUDHAKAR BHIMRAO UCHIT 1815006WL033613 SUDHAKAR BHIMRAO UCHIT 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199271 SUDHAKAR BHIMRAO UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-015-001/225
(PACHOD KH) 		1815006000NRG24260920230592362 26/09/2023 VISHAKHA ROHIDAS WAGH 1815006WL033613 VISHAKHA ROHIDAS WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199182 Mrs. VISHAKHA ROHIDAS WAGH BANK OF MAHARASHTRA(607387)
49 PAITHAN MH-15-006-015-001/233
(PACHOD KH) 		1815006000NRG24260920230592364 26/09/2023 YOGESH SURESH WAGH 1815006WL033613 YOGESH SURESH WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199272 Mr. YOGESH SURESH VAGH BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-015-001/251
(PACHOD KH) 		1815006000NRG24260920230592367 26/09/2023 JYOTI YOGESH UCHIT 1815006WL033613 JYOTI YOGESH UCHIT 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199279 MISS JYOTI DATTATRAY DHARKAR STATE BANK OF INDIA(508548)
51 PAITHAN MH-15-006-015-001/256
(PACHOD KH) 		1815006000NRG24260920230592369 26/09/2023 BALIRAM BANDU WAGH 1815006WL033613 BALIRAM BANDU WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199268 BALIRAM BANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PAITHAN MH-15-006-015-001/270
(PACHOD KH) 		1815006000NRG24260920230592376 26/09/2023 KANTABAI BABAN KALE 1815006WL033613 KANTABAI BABAN KALE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199185 KantabaiBabanKale FINCARE SMALL FINANCE BANK LTD(608304)
53 PAITHAN MH-15-006-015-001/271
(PACHOD KH) 		1815006000NRG24260920230592377 26/09/2023 JYOTI SHIVAJI UCHIT 1815006WL033613 JYOTI SHIVAJI UCHIT 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199277 Mrs. Jyoti Shivaji Uchit BANK OF MAHARASHTRA(607387)
54 PAITHAN MH-15-006-015-001/28
(PACHOD KH) 		1815006000NRG24260920230592379 26/09/2023 KAUSHALYABAI RAOSAHEB WAGH 1815006WL033613 KAUSHALYABAI RAOSAHEB WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199181 KAUSHALYABAI RAOSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PAITHAN MH-15-006-015-001/287
(PACHOD KH) 		1815006000NRG24260920230592384 26/09/2023 BALIRAM DEVRAO WAGH 1815006WL033613 BALIRAM DEVRAO WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199466 BALIRAM DEVRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-015-001/287
(PACHOD KH) 		1815006000NRG24260920230592386 26/09/2023 REKHA BALIRAM WAGH 1815006WL033613 REKHA BALIRAM WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199448 Mrs. REKHA BALIRAM WAGH BANK OF MAHARASHTRA(607387)
57 PAITHAN MH-15-006-015-001/287
(PACHOD KH) 		1815006000NRG24260920230592385 26/09/2023 VIDYA BALIRAM WAGH 1815006WL033613 VIDYA BALIRAM WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199190 Mrs. VDYA BALIRAM WAGH BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-015-001/292
(PACHOD KH) 		1815006000NRG24260920230592390 26/09/2023 BHIMRAO BABURAO NARLE 1815006WL033613 BHIMRAO BABURAO NARLE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199171 MR BHIMRAO BABURAO NARALE STATE BANK OF INDIA(508548)
59 PAITHAN MH-15-006-015-001/293
(PACHOD KH) 		1815006000NRG24260920230592392 26/09/2023 AMBADAS KISAN WAGH 1815006WL033613 AMBADAS KISAN WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199172 AMBADAS KISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PAITHAN MH-15-006-015-001/30
(PACHOD KH) 		1815006000NRG24260920230592395 26/09/2023 RANJANA RAJENDRA WAGH 1815006WL033613 RANJANA RAJENDRA WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199189 RANJANA RAJENDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAITHAN MH-15-006-015-001/328
(PACHOD KH) 		1815006000NRG24260920230592403 26/09/2023 RENUKA JAYRAM HOLE 1815006WL033613 RENUKA JAYRAM HOLE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199183 RENUKA JAYRAM HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAITHAN MH-15-006-015-001/334
(PACHOD KH) 		1815006000NRG24260920230592407 26/09/2023 RENUKA GOVIND PALVE 1815006WL033613 RENUKA GOVIND PALVE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199275 Mrs. RENUKA GOVIND PALVE BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-015-001/335
(PACHOD KH) 		1815006000NRG24260920230592409 26/09/2023 haridas rajendra wagh 1815006WL033613 haridas rajendra wagh 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199263 haridas rajendra wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-015-001/340
(PACHOD KH) 		1815006000NRG24260920230592414 26/09/2023 YUVRAJ NAMDEV MAGRE 1815006WL033613 YUVRAJ NAMDEV MAGRE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199196 KARAN DAMODHAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAITHAN MH-15-006-015-001/362
(PACHOD KH) 		1815006000NRG24260920230592419 26/09/2023 RAVINDRA LAXMAN JADHAV 1815006WL033613 RAVINDRA LAXMAN JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199259 Mr. RAVINDRA LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
66 PAITHAN MH-15-006-015-001/367
(PACHOD KH) 		1815006000NRG24260920230592421 26/09/2023 VIDYA RAMDAS VAGH 1815006WL033613 VIDYA RAMDAS VAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199254 VIDHYA RAMDAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAITHAN MH-15-006-015-001/390
(PACHOD KH) 		1815006000NRG24260920230592427 26/09/2023 BALIRAM PANDURANG PALVE 1815006WL033613 BALIRAM PANDURANG PALVE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199252 BALIRAM PANDURANG PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PAITHAN MH-15-006-015-001/397
(PACHOD KH) 		1815006000NRG24260920230592430 26/09/2023 SOMINATH SITARAM AGARKAR 1815006WL033613 SOMINATH SITARAM AGARKAR 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199269 MR SOMINATH SITARAM AGARKAR STATE BANK OF INDIA(508548)
69 PAITHAN MH-15-006-015-001/400
(PACHOD KH) 		1815006000NRG24260920230592431 26/09/2023 BRAMHANAND SURESH VAGH 1815006WL033613 BRAMHANAND SURESH VAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199193 BRAMHANAND SURESH VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAITHAN MH-15-006-015-001/401
(PACHOD KH) 		1815006000NRG24260920230592432 26/09/2023 GOVIND BAPPASAHEB JADHAV 1815006WL033613 GOVIND BAPPASAHEB JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199262 Mr. GOVIND BAPPASAHEB JADHAV BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-015-001/416
(PACHOD KH) 		1815006000NRG24260920230592435 26/09/2023 MANDABAI KISHOR JADHAV 1815006WL033613 MANDABAI KISHOR JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199280 M/s. Manda Kishor Jadhav CENTRAL BANK OF INDIA(607115)
72 PAITHAN MH-15-006-015-001/42
(PACHOD KH) 		1815006000NRG24260920230592437 26/09/2023 MAYURI ARJUN SHELKE 1815006WL033613 MAYURI ARJUN SHELKE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199257 Miss. MAYURI ARJUN SHELKE BANK OF MAHARASHTRA(607387)
73 PAITHAN MH-15-006-015-001/421
(PACHOD KH) 		1815006000NRG24260920230592438 26/09/2023 NAKUL DAMODHAR SANAP 1815006WL033613 NAKUL DAMODHAR SANAP 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199267 Mr. NAKUL DAMODHAR SANAP BANK OF MAHARASHTRA(607387)
74 PAITHAN MH-15-006-015-001/421
(PACHOD KH) 		1815006000NRG24260920230592439 26/09/2023 RAHUL DAMODHAR SANAP 1815006WL033613 RAHUL DAMODHAR SANAP 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199195 Mr. RAHUL DAMODHAR SANAP BANK OF MAHARASHTRA(607387)
75 PAITHAN MH-15-006-015-001/427
(PACHOD KH) 		1815006000NRG24260920230592441 26/09/2023 SANJIVANI JAGANNATH JADHAV 1815006WL033613 SANJIVANI JAGANNATH JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199180 JADHAV SANJAVANI JAGANNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
76 PAITHAN MH-15-006-015-001/435
(PACHOD KH) 		1815006000NRG24260920230592442 26/09/2023 Anikesh Rajendra Wagh 1815006WL033613 Anikesh Rajendra Wagh 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199266 Anikesh Rajendra Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-015-001/47
(PACHOD KH) 		1815006000NRG24260920230592444 26/09/2023 RUKMIN VITHAL PALVE 1815006WL033613 RUKMIN VITHAL PALVE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199192 RUKHMINI VITTHAL PAL BANK OF BARODA(606985)
78 PAITHAN MH-15-006-015-001/47
(PACHOD KH) 		1815006000NRG24260920230592443 26/09/2023 VITHAL BHIMRAO PALVE 1815006WL033613 VITHAL BHIMRAO PALVE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199179 Mr. VITHTHAL BHIMRAV PALAVE BANK OF MAHARASHTRA(607387)
79 PAITHAN MH-15-006-015-001/48
(PACHOD KH) 		1815006000NRG24260920230592445 26/09/2023 SURESH SUKHADEO WAGH 1815006WL033613 SURESH SUKHADEO WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199258 WAGH SURASH SUKHDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
80 PAITHAN MH-15-006-015-001/48
(PACHOD KH) 		1815006000NRG24260920230592446 26/09/2023 SUSHILA SURESH WAGH 1815006WL033613 SUSHILA SURESH WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199464 WAGH SUSHILABAI SURESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
81 PAITHAN MH-15-006-015-001/49
(PACHOD KH) 		1815006000NRG24260920230592448 26/09/2023 MANGAL SHIVAJI SHELKE 1815006WL033613 MANGAL SHIVAJI SHELKE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199174 MANGALBAI SHIVAJI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAITHAN MH-15-006-015-001/49
(PACHOD KH) 		1815006000NRG24260920230592447 26/09/2023 SHIVAJI KONDIRAM SHELKE 1815006WL033613 SHIVAJI KONDIRAM SHELKE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199167 SHIVAJI KONDIRAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-015-001/55
(PACHOD KH) 		1815006000NRG24260920230592453 26/09/2023 SHAKUNTALABAI BAPAASAHEB WAGH 1815006WL033613 SHAKUNTALABAI BAPAASAHEB WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199253 SHAKUNTALA BAPPA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAITHAN MH-15-006-015-001/60
(PACHOD KH) 		1815006000NRG24260920230592456 26/09/2023 ANIKET RAOSAHEB WAGH 1815006WL033613 ANIKET RAOSAHEB WAGH 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199265 Mr. ANIKET RAOSAHEB WAGH BANK OF MAHARASHTRA(607387)
85 PAITHAN MH-15-006-015-001/68
(PACHOD KH) 		1815006000NRG24260920230592460 26/09/2023 SUNITA VISHNU PALVE 1815006WL033613 SUNITA VISHNU PALVE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199176 Mrs. SUNITA VISHNU PALAVE BANK OF MAHARASHTRA(607387)
86 PAITHAN MH-15-006-015-001/68
(PACHOD KH) 		1815006000NRG24260920230592459 26/09/2023 VISHNU BHIMRAO PALVE 1815006WL033613 VISHNU BHIMRAO PALVE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199184 VISHNU BHIMRAO PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PAITHAN MH-15-006-015-001/70
(PACHOD KH) 		1815006000NRG24260920230592463 26/09/2023 VIKRAM DAGDU PARAGE 1815006WL033613 VIKRAM DAGDU PARAGE 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199177 VIKRAM DAGDU PARAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PAITHAN MH-15-006-015-001/73
(PACHOD KH) 		1815006000NRG24260920230592467 26/09/2023 RADHABAI BAPPASAHEB JADHAV 1815006WL033613 RADHABAI BAPPASAHEB JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199278 Mrs. Radha Bappa Jadhav BANK OF MAHARASHTRA(607387)
89 PAITHAN MH-15-006-015-001/74
(PACHOD KH) 		1815006000NRG24260920230592468 26/09/2023 MIRABAI BHIMRAO RAJKAR 1815006WL033613 MIRABAI BHIMRAO RAJKAR 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199191 Mrs. MIRA BHIMA RAJAKAR BANK OF MAHARASHTRA(607387)
90 PAITHAN MH-15-006-015-001/86
(PACHOD KH) 		1815006000NRG24260920230592477 26/09/2023 PANDURANG SANTARAM JADHAV 1815006WL033613 PANDURANG SANTARAM JADHAV 00051 MAHB0000203 1650 1650 Processed 10/11/2023 A313230199166 Mr. PANDURANG SANTRAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 99000 99000
91 PAITHAN MH-15-006-015-001/60
(PACHOD KH) 		1815006000NRG24260920230592455 26/09/2023 DWARKABAI RAOSAHEB WAGH 1815006WL033613 DWARKABAI RAOSAHEB WAGH 00051 MAHB0000238 1650 1650 Processed 10/11/2023 A313230199169 DWARKABAI RAOSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PAITHAN MH-15-006-016-001/358
(SOLANAPUR) 		1815006000NRG24260920230594248 26/09/2023 SUNITA DIPAK MISAL 1815006WL033731 SUNITA DIPAK MISAL 00051 MAHB0000238 1638 1638 Processed 10/11/2023 A313230199273 Mrs. SUNITA DIPAK MISAL BANK OF MAHARASHTRA(607387)
93 PAITHAN MH-15-006-016-001/680
(SOLANAPUR) 		1815006000NRG24260920230594254 26/09/2023 SAVITA PANDURANG SONAVANE 1815006WL033731 SAVITA PANDURANG SONAVANE 00051 MAHB0000238 1638 1638 Processed 10/11/2023 A313230199274 Mrs. SAVITA PANDURANG SONAVANE BANK OF MAHARASHTRA(607387)
SubTotal 4926 4926
94 PAITHAN MH-15-006-050-002/274
(PORGAON) 		1815006000NRG24260920230591929 26/09/2023 MANOHAR RAMNATH SHARNAGAT 1815006WL033571 MANOHAR RAMNATH SHARNAGAT 00078 CNRB0005269 1638 1638 Processed 10/11/2023 A313230199244 MANOHAR RAMANATH SHARANAGAT CANARA BANK(508532)
SubTotal 1638 1638
95 PAITHAN MH-15-006-067-001/1315
(VIHAMANDWA) 		1815006000NRG24260920230592272 26/09/2023 SALMAN IQBAL SHAIKH 1815006WL033609 SALMAN IQBAL SHAIKH 00089 CBIN0281383 1638 1638 Processed 10/11/2023 A313230199213 Mr. SALMAN IQBAL SHAIKH CENTRAL BANK OF INDIA(607115)
96 PAITHAN MH-15-006-104-002/413
(SALWADGAON) 		1815006000NRG24260920230593250 26/09/2023 HARIBHAU BABURAO AGALE 1815006WL033657 HARIBHAU BABURAO AGALE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 A313230199165 HARIBHAU BABURAO AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PAITHAN MH-15-006-104-002/415
(SALWADGAON) 		1815006000NRG24260920230593251 26/09/2023 MANISHA NARAYAN AGALE 1815006WL033657 MANISHA NARAYAN AGALE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 A313230199164 MANISHA NARAYAN AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-104-002/416
(SALWADGAON) 		1815006000NRG24260920230593252 26/09/2023 NARAYAN BABURAO AGALE 1815006WL033657 NARAYAN BABURAO AGALE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 A313230199467 NARAYAN BABURAV AGALE ICICI BANK LTD(508534)
SubTotal 6552 6552
99 PAITHAN MH-15-006-008-001/1087
(NANDAR) 		1815006000NRG24260920230593206 26/09/2023 LAXMAN PANDURANG BHAWALE 1815006WL033653 LAXMAN PANDURANG BHAWALE 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230198267 LAXMAN PANDURANG BHAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-008-001/543
(NANDAR) 		1815006000NRG24260920230593228 26/09/2023 DADASAHEB BABURAO JAPHADU 1815006WL033653 DADASAHEB BABURAO JAPHADU 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230199088 DADASAHEB BABURAO JAPHADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-008-001/814
(NANDAR) 		1815006000NRG24260920230593234 26/09/2023 KISHOR RAOSAHEB JAHAD 1815006WL033653 KISHOR RAOSAHEB JAHAD 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230199086 KISHOR RAOSAHEB JAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PAITHAN MH-15-006-010-001/165
(DABHRUL) 		1815006000NRG24260920230593716 26/09/2023 BABAN WAMAN KULAT 1815006WL033679 BABAN WAMAN KULAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199469 BABAN WAMAN KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PAITHAN MH-15-006-010-001/437
(DABHRUL) 		1815006000NRG24260920230593800 26/09/2023 GITA KRUSHNA THORE 1815006WL033682 GITA KRUSHNA THORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199148 GITA KRUSHNA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-010-001/801
(DABHRUL) 		1815006000NRG24260920230593744 26/09/2023 TUKARAM GOVARDHAN JADHAV 1815006WL033680 TUKARAM GOVARDHAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199146 TUKARAM GOVARDHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PAITHAN MH-15-006-010-001/873
(DABHRUL) 		1815006000NRG24260920230593750 26/09/2023 CHHABABAI RAJU RATHOD 1815006WL033680 CHHABABAI RAJU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199145 CHHABABAI RAJU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-015-001/10
(PACHOD KH) 		1815006000NRG24260920230592303 26/09/2023 RAMNATH DEORAO WAGH 1815006WL033613 RAMNATH DEORAO WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199477 RAMNATH DEORAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-015-001/11
(PACHOD KH) 		1815006000NRG24260920230592308 26/09/2023 BAPPA VISHWANATH WAGH 1815006WL033613 BAPPA VISHWANATH WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199481 BAPPA VISHWANATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-015-001/121
(PACHOD KH) 		1815006000NRG24260920230592314 26/09/2023 OMKAR VISHWANATH NAGRE 1815006WL033613 OMKAR VISHWANATH NAGRE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199102 OMKAR VISHWANATH NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-015-001/135
(PACHOD KH) 		1815006000NRG24260920230592325 26/09/2023 GAHININATH NARAYAN WAGH 1815006WL033613 GAHININATH NARAYAN WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199095 GAHININATH NARAYAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-015-001/135
(PACHOD KH) 		1815006000NRG24260920230592326 26/09/2023 MUKTABAI GAHININATH WAGH 1815006WL033613 MUKTABAI GAHININATH WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199131 MUKTABAI GAHININATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-015-001/147
(PACHOD KH) 		1815006000NRG24260920230592332 26/09/2023 VANDANA GANESH WAGH 1815006WL033613 VANDANA GANESH WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199112 VANDANA GANESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-015-001/180
(PACHOD KH) 		1815006000NRG24260920230592345 26/09/2023 BABASAHEB BHIMRAO NAGARE 1815006WL033613 BABASAHEB BHIMRAO NAGARE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199125 BABASAHEB BHIMRAO NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PAITHAN MH-15-006-015-001/186
(PACHOD KH) 		1815006000NRG24260920230592346 26/09/2023 BAPURAO GENUJI JADAHAV 1815006WL033613 BAPURAO GENUJI JADAHAV 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199100 BAPURAO GENUJI JADAHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-015-001/199
(PACHOD KH) 		1815006000NRG24260920230592351 26/09/2023 CHANDRABHAN WAMANRAO KHOMKAR 1815006WL033613 CHANDRABHAN WAMANRAO KHOMKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230198266 CHANDRABHAN WAMANRAO KHOMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-015-001/217
(PACHOD KH) 		1815006000NRG24260920230592354 26/09/2023 MIRA BHAGWAN NAGARE 1815006WL033613 MIRA BHAGWAN NAGARE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199478 MIRA BHAGWAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PAITHAN MH-15-006-015-001/223
(PACHOD KH) 		1815006000NRG24260920230592360 26/09/2023 ASHA SUDHAKAR UCHIT 1815006WL033613 ASHA SUDHAKAR UCHIT 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199129 ASHA SUDHAKAR UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-015-001/225
(PACHOD KH) 		1815006000NRG24260920230592361 26/09/2023 ROHIDAS KISAN WAGH 1815006WL033613 ROHIDAS KISAN WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199110 ROHIDAS KISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PAITHAN MH-15-006-015-001/24
(PACHOD KH) 		1815006000NRG24260920230592365 26/09/2023 ANJANA KISHOR KHAMKAR 1815006WL033613 ANJANA KISHOR KHAMKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199122 ANJANA KISHOR KHAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PAITHAN MH-15-006-015-001/251
(PACHOD KH) 		1815006000NRG24260920230592366 26/09/2023 SHOBHA RAMBHU UCHIT 1815006WL033613 SHOBHA RAMBHU UCHIT 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199115 SHOBHA RAMBHU UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-015-001/262
(PACHOD KH) 		1815006000NRG24260920230592372 26/09/2023 KISAN KASHINATH WAGH 1815006WL033613 KISAN KASHINATH WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199101 KISAN KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PAITHAN MH-15-006-015-001/276
(PACHOD KH) 		1815006000NRG24260920230592378 26/09/2023 KAVERI DAMODHAR SANAP 1815006WL033613 KAVERI DAMODHAR SANAP 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199097 SANAP KAVERI DAMODHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
122 PAITHAN MH-15-006-015-001/281
(PACHOD KH) 		1815006000NRG24260920230592380 26/09/2023 MINA DYNESHWAR WAGH 1815006WL033613 MINA DYNESHWAR WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199116 MINA DYNESHWAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-015-001/283
(PACHOD KH) 		1815006000NRG24260920230592381 26/09/2023 NAGURAO RAMBHAU UCHIT 1815006WL033613 NAGURAO RAMBHAU UCHIT 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199124 NAGURAO RAMBHAU UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-015-001/283
(PACHOD KH) 		1815006000NRG24260920230592382 26/09/2023 RENUKA NAGURAO UCHIT 1815006WL033613 RENUKA NAGURAO UCHIT 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199126 RENUKA NAGURAO UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-015-001/285
(PACHOD KH) 		1815006000NRG24260920230592383 26/09/2023 PRIYANKA DATTA NAGRE 1815006WL033613 PRIYANKA DATTA NAGRE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199128 PRIYANKA DATTA NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-015-001/292
(PACHOD KH) 		1815006000NRG24260920230592391 26/09/2023 CHANDRAKALA BHIMRAO NARLE 1815006WL033613 CHANDRAKALA BHIMRAO NARLE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199479 CHANDRAKALA BHIMRAO NARLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-015-001/30
(PACHOD KH) 		1815006000NRG24260920230592393 26/09/2023 CHANCHALABAI APPASAHEB WAGH 1815006WL033613 CHANCHALABAI APPASAHEB WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199099 CHANCHALABAI APPASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-015-001/30
(PACHOD KH) 		1815006000NRG24260920230592394 26/09/2023 RAJENDRA APPASAHEB WAGH 1815006WL033613 RAJENDRA APPASAHEB WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199103 RAJENDRA APPASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-015-001/308
(PACHOD KH) 		1815006000NRG24260920230592396 26/09/2023 BADRINARAYAN KALYANRAO NARALE 1815006WL033613 BADRINARAYAN KALYANRAO NARALE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199108 BADRINARAYAN KALYANRAO NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-015-001/308
(PACHOD KH) 		1815006000NRG24260920230592397 26/09/2023 SUREKHA BADRINARAYAN NARALE 1815006WL033613 SUREKHA BADRINARAYAN NARALE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199090 SUREKHA BADRINARAYAN NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-015-001/309
(PACHOD KH) 		1815006000NRG24260920230592398 26/09/2023 BABASAHEB BHIMRAO NARALE 1815006WL033613 BABASAHEB BHIMRAO NARALE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199091 BABASAHEB BHIMRAO NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-015-001/309
(PACHOD KH) 		1815006000NRG24260920230592399 26/09/2023 CHAYA BABASAHEB NARLE 1815006WL033613 CHAYA BABASAHEB NARLE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199089 CHAYA BABASAHEB NARLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-015-001/314
(PACHOD KH) 		1815006000NRG24260920230592400 26/09/2023 BHIVA RAMA HOLE 1815006WL033613 BHIVA RAMA HOLE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199117 BHIVA RAMA HOLE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
134 PAITHAN MH-15-006-015-001/314
(PACHOD KH) 		1815006000NRG24260920230592401 26/09/2023 PADMABAI BHIVA HOLE 1815006WL033613 PADMABAI BHIVA HOLE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199106 PADMABAI BHIVA HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-015-001/329
(PACHOD KH) 		1815006000NRG24260920230592404 26/09/2023 APPASAHEB MOHAN NAGARE 1815006WL033613 APPASAHEB MOHAN NAGARE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199476 APPASAHEB MOHAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-015-001/331
(PACHOD KH) 		1815006000NRG24260920230592405 26/09/2023 BABASAHEB TUKARAM HOLE 1815006WL033613 BABASAHEB TUKARAM HOLE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199092 BABASAHEB TUKARAM HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-015-001/339
(PACHOD KH) 		1815006000NRG24260920230592413 26/09/2023 Somnath Balasaheb Wagh 1815006WL033613 Somnath Balasaheb Wagh 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199123 Somnath Balasaheb Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-015-001/35
(PACHOD KH) 		1815006000NRG24260920230592415 26/09/2023 LAXMI VISHNU RAJKAR 1815006WL033613 LAXMI VISHNU RAJKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199118 LAXMI VISHNU RAJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-015-001/367
(PACHOD KH) 		1815006000NRG24260920230592420 26/09/2023 RAMDAS SUBHASH VAGH 1815006WL033613 RAMDAS SUBHASH VAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199111 RAMDAS SUBHASH VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-015-001/376
(PACHOD KH) 		1815006000NRG24260920230592422 26/09/2023 SAMADHAN VIKRAM PARAGE 1815006WL033613 SAMADHAN VIKRAM PARAGE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199119 SAMADHAN VIKRAM PARAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-015-001/376
(PACHOD KH) 		1815006000NRG24260920230592423 26/09/2023 SHIVKANYA SAMADHAN PARAGE 1815006WL033613 SHIVKANYA SAMADHAN PARAGE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199132 SHIVKANYA BANSIDHAR VAJIRE BANK OF INDIA(508505)
142 PAITHAN MH-15-006-015-001/380
(PACHOD KH) 		1815006000NRG24260920230592424 26/09/2023 NAVNATH ASHOK WAGH 1815006WL033613 NAVNATH ASHOK WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199130 NAONATH ASHOK WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
143 PAITHAN MH-15-006-015-001/409
(PACHOD KH) 		1815006000NRG24260920230592433 26/09/2023 MANOJ CHAGANRAO WAGH 1815006WL033613 MANOJ CHAGANRAO WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199093 MANOJ CHAGANRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-015-001/42
(PACHOD KH) 		1815006000NRG24260920230592436 26/09/2023 ARJUN SUKHADEO SHELKE 1815006WL033613 ARJUN SUKHADEO SHELKE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199098 ARJUN SUKHADEO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-015-001/427
(PACHOD KH) 		1815006000NRG24260920230592440 26/09/2023 JAGANNATH SAHEBRAO JADHAV 1815006WL033613 JAGANNATH SAHEBRAO JADHAV 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199127 JADHAV JAGANNATH SAHEBRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
146 PAITHAN MH-15-006-015-001/5
(PACHOD KH) 		1815006000NRG24260920230592449 26/09/2023 UMESH MAHADEO BANKAR 1815006WL033613 UMESH MAHADEO BANKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199143 Mr. UMESH MAHADEV BANKAR BANK OF MAHARASHTRA(607387)
147 PAITHAN MH-15-006-015-001/53
(PACHOD KH) 		1815006000NRG24260920230592452 26/09/2023 DHARMARAJ BHASKAR WAGH 1815006WL033613 DHARMARAJ BHASKAR WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199120 DHARMARAJ BHASKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-015-001/53
(PACHOD KH) 		1815006000NRG24260920230592451 26/09/2023 KUSUMBAI BHASKAR WAGH 1815006WL033613 KUSUMBAI BHASKAR WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199480 KUSUMBAI BHASKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-015-001/59
(PACHOD KH) 		1815006000NRG24260920230592454 26/09/2023 RUKHAMINBAI VIKRAM WAGH 1815006WL033613 RUKHAMINBAI VIKRAM WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199107 RUKHAMINBAI VIKRAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-015-001/69
(PACHOD KH) 		1815006000NRG24260920230592461 26/09/2023 BHIMRAO KASHINATH NAGRE 1815006WL033613 BHIMRAO KASHINATH NAGRE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199104 BHIMRAO KASHINATH NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-015-001/70
(PACHOD KH) 		1815006000NRG24260920230592464 26/09/2023 PADMABAI VIKRAM PARAGE 1815006WL033613 PADMABAI VIKRAM PARAGE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199096 PADMABAI VIKRAM PARAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-015-001/71
(PACHOD KH) 		1815006000NRG24260920230592465 26/09/2023 BABASAHEB PARAJI BANKAR 1815006WL033613 BABASAHEB PARAJI BANKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199121 BABASAHEB PARAJI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-015-001/75
(PACHOD KH) 		1815006000NRG24260920230592469 26/09/2023 CHAGAN BHANUDAS WAGH 1815006WL033613 CHAGAN BHANUDAS WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199105 CHAGAN BHANUDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-015-001/75
(PACHOD KH) 		1815006000NRG24260920230592470 26/09/2023 PARVATI CHHAGAN WAGH 1815006WL033613 PARVATI CHHAGAN WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199113 PARVATI CHHAGAN WAGH INDUSIND BANK(607189)
155 PAITHAN MH-15-006-015-001/9
(PACHOD KH) 		1815006000NRG24260920230592479 26/09/2023 PAMABAI WALMIK ANDHALE 1815006WL033613 PAMABAI WALMIK ANDHALE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199482 PAMABAI WALMIK ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-015-001/9
(PACHOD KH) 		1815006000NRG24260920230592478 26/09/2023 WALMIK SAJOBA ANDHALE 1815006WL033613 WALMIK SAJOBA ANDHALE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199109 WALMIK SAJOBA ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-015-001/94
(PACHOD KH) 		1815006000NRG24260920230592480 26/09/2023 JANARDHAN DEVRAO NAGRE 1815006WL033613 JANARDHAN DEVRAO NAGRE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199094 JANARDHAN DEVRAO NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-015-001/99
(PACHOD KH) 		1815006000NRG24260920230592482 26/09/2023 JYOTI NITIN WAGH 1815006WL033613 JYOTI NITIN WAGH 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199114 JYOTI NITIN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-021-001/170
(WADWALI) 		1815006000NRG24260920230591922 26/09/2023 ASARAM GOPINATH PACHE 1815006WL033570 ASARAM GOPINATH PACHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199150 ASARAM GOPINATH PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-021-001/170
(WADWALI) 		1815006000NRG24260920230591923 26/09/2023 GAYABAI ASARAM PACHE 1815006WL033570 GAYABAI ASARAM PACHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199151 GAYABAI ASARAM PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-021-001/441
(WADWALI) 		1815006000NRG24260920230591925 26/09/2023 RUKHMINBAI JANARDHAN GAIYKWAD 1815006WL033570 RUKHMINBAI JANARDHAN GAIYKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199152 RUKHMINBAI JANARDHAN GAIYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-063-002/1127
(BALANAGAR) 		1815006000NRG24260920230593030 26/09/2023 SOMNATH BABURAO GORDE 1815006WL033648 SOMNATH BABURAO GORDE 00114 YESB0AURDCC 550 550 Processed 10/11/2023 A313230199470 SOMNATH BABURAO GORDE IDBI BANK(607095)
163 PAITHAN MH-15-006-063-002/1256
(BALANAGAR) 		1815006000NRG24260920230593037 26/09/2023 KALYAN SAHEBRAO SALVE 1815006WL033648 KALYAN SAHEBRAO SALVE 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230199142 KALYAN SAHEBRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-063-002/1812
(BALANAGAR) 		1815006000NRG24260920230593047 26/09/2023 EKNATH BABURAO LASURE 1815006WL033648 EKNATH BABURAO LASURE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199140 Mr. EKNATH BABURAO LASURE MAHARASHTRA GRAMIN BANK(607000)
165 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24260920230593102 26/09/2023 LIMBAJI NARAYAN GORDE 1815006WL033648 LIMBAJI NARAYAN GORDE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199136 LIMBAJI NARAYAN GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-063-002/408
(BALANAGAR) 		1815006000NRG24260920230593115 26/09/2023 ASHOK PRALHAD GORDE 1815006WL033648 ASHOK PRALHAD GORDE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199135 Mr. ASHOK PRALHAD GORDE MAHARASHTRA GRAMIN BANK(607000)
167 PAITHAN MH-15-006-063-002/41
(BALANAGAR) 		1815006000NRG24260920230593118 26/09/2023 GOPAL ACHUTRUSHI GORDE 1815006WL033648 GOPAL ACHUTRUSHI GORDE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230199141 GOPAL ACHUTRUSHI GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-063-004/192
(BALANAGAR) 		1815006000NRG24260920230593138 26/09/2023 BABURAO HARIBHAU LASURE 1815006WL033648 BABURAO HARIBHAU LASURE 00114 YESB0AURDCC 825 825 Processed 10/11/2023 A313230199138 BABURAO HARIBHAU LASURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-065-001/113
(ADOOL BK) 		1815006000NRG24260920230591886 26/09/2023 MANDA SANJAY PIVAL 1815006WL033566 MANDA SANJAY PIVAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199147 MANDA SANJAY PIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-065-001/113
(ADOOL BK) 		1815006000NRG24260920230591885 26/09/2023 SHAUBAI RAMKISAN PIVAL 1815006WL033566 SHAUBAI RAMKISAN PIVAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199149 SHAUBAI RAMKISAN PIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-104-001/15
(SALWADGAON) 		1815006000NRG24260920230593245 26/09/2023 NAMDEO VITHAL PAWAR 1815006WL033657 NAMDEO VITHAL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199474 NAMDEO VITHAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-104-001/8
(SALWADGAON) 		1815006000NRG24260920230593248 26/09/2023 REKHA SOMNATH ARAGADE 1815006WL033657 REKHA SOMNATH ARAGADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199473 REKHA SOMNATH AARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAITHAN MH-15-006-104-002/474
(SALWADGAON) 		1815006000NRG24260920230593253 26/09/2023 ALKA ASHOK AAGLE 1815006WL033657 ALKA ASHOK AAGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199475 ALKA ASHOK AAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-104-002/499
(SALWADGAON) 		1815006000NRG24260920230593254 26/09/2023 SHASHIKALA BABURAO AAGALE 1815006WL033657 SHASHIKALA BABURAO AAGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199134 SHASHIKALA BABURAV AGALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
175 PAITHAN MH-15-006-104-002/565
(SALWADGAON) 		1815006000NRG24260920230593255 26/09/2023 KAILASH RANGNATH AARAGADE 1815006WL033657 KAILASH RANGNATH AARAGADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199133 KAILASH RANGNATH AARAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 123857 123857
176 PAITHAN MH-15-006-068-003/528
(JAMBHALI) 		1815006000NRG24260920230592501 26/09/2023 SUDHAKAR BHUSAHEB KALASKAR 1815006WL033617 SUDHAKAR BHUSAHEB KALASKAR 00354 PUNB0980800 1100 1100 Processed 10/11/2023 A313230199407 SUDHAKAR BHUSAHEB KALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-068-003/612
(JAMBHALI) 		1815006000NRG24260920230592504 26/09/2023 ATAMARAM SITARAM KALASKAR 1815006WL033617 ATAMARAM SITARAM KALASKAR 00354 PUNB0980800 275 275 Processed 10/11/2023 A313230199408 ATTMARAM SITARAM KALASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAITHAN MH-15-006-068-003/755
(JAMBHALI) 		1815006000NRG24260920230592505 26/09/2023 GANESH APPASAHEB KALASKAR 1815006WL033617 GANESH APPASAHEB KALASKAR 00354 PUNB0980800 1100 1100 Processed 10/11/2023 A313230199409 GANESH APPASAHEB KALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAITHAN MH-15-006-068-003/765
(JAMBHALI) 		1815006000NRG24260920230592506 26/09/2023 RANGNATH BHAUSAHEB KALASKAR 1815006WL033617 RANGNATH BHAUSAHEB KALASKAR 00354 PUNB0980800 825 825 Processed 10/11/2023 A313230199357 RANGNATH BHAUSAHEB KALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3300 3300
180 PAITHAN MH-15-006-008-001/1217
(NANDAR) 		1815006000NRG24260920230593214 26/09/2023 SUNITA BHARAT VYAVHARE 1815006WL033653 SUNITA BHARAT VYAVHARE 00415 SBIN0003796 1375 1375 Processed 10/11/2023 A313230199215 SUNITA BHARAT VYAVHARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1375 1375
181 PAITHAN MH-15-006-002-001/225
(ADOOL KHURD) 		1815006000NRG24260920230592896 26/09/2023 SATISH KADUBA WAGH 1815006WL033639 SATISH KADUBA WAGH 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199368 MR SATISH KADUBA WAGH STATE BANK OF INDIA(508548)
182 PAITHAN MH-15-006-002-001/272
(ADOOL KHURD) 		1815006000NRG24260920230592898 26/09/2023 VILAS DILIP NARWADE 1815006WL033639 VILAS DILIP NARWADE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199212 MR VILAS DILIP NARWADE STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-002-001/29
(ADOOL KHURD) 		1815006000NRG24260920230592899 26/09/2023 KALLAN MANIK LAGGAD 1815006WL033639 KALLAN MANIK LAGGAD 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199219 MR KALYAN MANIKRAO LANGHDE STATE BANK OF INDIA(508548)
184 PAITHAN MH-15-006-002-001/61
(ADOOL KHURD) 		1815006000NRG24260920230592901 26/09/2023 LAXMI DAGDU BATADE 1815006WL033639 LAXMI DAGDU BATADE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199306 MRS LAXMIBAI DAGDU BATADE STATE BANK OF INDIA(508548)
185 PAITHAN MH-15-006-002-001/61
(ADOOL KHURD) 		1815006000NRG24260920230592903 26/09/2023 RADHABAI TULSHIRAM BATADE 1815006WL033639 RADHABAI TULSHIRAM BATADE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199369 MRS RADHABAI TULASHIRAM BATADE STATE BANK OF INDIA(508548)
186 PAITHAN MH-15-006-002-001/61
(ADOOL KHURD) 		1815006000NRG24260920230592902 26/09/2023 UKADAJI DAGDU BATADE 1815006WL033639 UKADAJI DAGDU BATADE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199339 MR UKADAJI DAGADU BATADE STATE BANK OF INDIA(508548)
187 PAITHAN MH-15-006-002-001/68
(ADOOL KHURD) 		1815006000NRG24260920230592906 26/09/2023 Manisha Sunil Bachate 1815006WL033639 Manisha Sunil Bachate 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199220 MRS MANISHA SUNIL BACHATE STATE BANK OF INDIA(508548)
188 PAITHAN MH-15-006-002-001/81
(ADOOL KHURD) 		1815006000NRG24260920230592910 26/09/2023 RAVINDRA RAJU NARWADE 1815006WL033639 RAVINDRA RAJU NARWADE 00415 SBIN0020421 1375 1375 Processed 10/11/2023 A313230199371 Mr. Ravindra Raju Narwade MAHARASHTRA GRAMIN BANK(607000)
189 PAITHAN MH-15-006-002-001/81
(ADOOL KHURD) 		1815006000NRG24260920230592909 26/09/2023 SHOBHA RAJU NARWADE 1815006WL033639 SHOBHA RAJU NARWADE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199342 MRS SHOBHA RAJU NARWADE STATE BANK OF INDIA(508548)
190 PAITHAN MH-15-006-002-001/99
(ADOOL KHURD) 		1815006000NRG24260920230592911 26/09/2023 FEROZ HABIIB SHAHA 1815006WL033639 FEROZ HABIIB SHAHA 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230199370 MR FIROJSHAHA HABIB SHAIKH STATE BANK OF INDIA(508548)
191 PAITHAN MH-15-006-010-001/10
(DABHRUL) 		1815006000NRG24260920230593675 26/09/2023 GANESH DAMODAR JAVALE 1815006WL033677 GANESH DAMODAR JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199329 GANESH DAMODAR JAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-010-001/10
(DABHRUL) 		1815006000NRG24260920230593676 26/09/2023 PARVATI GANESH JAVALE 1815006WL033677 PARVATI GANESH JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199300 MRS PARVATI GANESH GANESH JAWALE STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-010-001/111
(DABHRUL) 		1815006000NRG24260920230593782 26/09/2023 HAUSABAI GOVIND CHAVAN 1815006WL033682 HAUSABAI GOVIND CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199341 MRS HAUSABAI GOVIND CHAVAN STATE BANK OF INDIA(508548)
194 PAITHAN MH-15-006-010-001/111
(DABHRUL) 		1815006000NRG24260920230593783 26/09/2023 SONALI DNYANESHWAR CHAVAN 1815006WL033682 SONALI DNYANESHWAR CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199200 MR SONALI DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-010-001/113
(DABHRUL) 		1815006000NRG24260920230593805 26/09/2023 GOVARDHAN KISAN CHAVAN 1815006WL033683 GOVARDHAN KISAN CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199243 MR GOVARDHAN KISAN CHAVAN STATE BANK OF INDIA(508548)
196 PAITHAN MH-15-006-010-001/13
(DABHRUL) 		1815006000NRG24260920230593715 26/09/2023 KRUSHANA BHANUDAS JAVALE 1815006WL033679 KRUSHANA BHANUDAS JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199335 MR KRUSHNA BHANUDAS JAWLE STATE BANK OF INDIA(508548)
197 PAITHAN MH-15-006-010-001/149
(DABHRUL) 		1815006000NRG24260920230593784 26/09/2023 SANJAY HARI CHAVAN 1815006WL033682 SANJAY HARI CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199436 Mr. Sanjay Hari Chavhan MAHARASHTRA GRAMIN BANK(607000)
198 PAITHAN MH-15-006-010-001/160
(DABHRUL) 		1815006000NRG24260920230593806 26/09/2023 GAJANAN RAMBHAU PIWAL 1815006WL033683 GAJANAN RAMBHAU PIWAL 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199317 GAJANAN RAMBHAU PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-010-001/160
(DABHRUL) 		1815006000NRG24260920230593807 26/09/2023 SWATI GAJANAN PIWAL 1815006WL033683 SWATI GAJANAN PIWAL 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199324 MRS SWATI GAJANAN PIWAL STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-010-001/165
(DABHRUL) 		1815006000NRG24260920230593717 26/09/2023 ASHABAI BABAN KULAT 1815006WL033679 ASHABAI BABAN KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199202 ASHABAI BABAN KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PAITHAN MH-15-006-010-001/187
(DABHRUL) 		1815006000NRG24260920230593700 26/09/2023 MIRABAI NAMDEV RATHOD 1815006WL033678 MIRABAI NAMDEV RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199315 MRS MIRABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-010-001/187
(DABHRUL) 		1815006000NRG24260920230593699 26/09/2023 NAMDEV SHAMA RATHOD 1815006WL033678 NAMDEV SHAMA RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199242 NAMDEV SHAMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-010-001/189
(DABHRUL) 		1815006000NRG24260920230593718 26/09/2023 VANITA DNYANESHWAR RATHOD 1815006WL033679 VANITA DNYANESHWAR RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199316 MRS VANITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-010-001/194
(DABHRUL) 		1815006000NRG24260920230593757 26/09/2023 VIKAS KASHINATH RATHOD 1815006WL033681 VIKAS KASHINATH RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199440 MASTER VIKAS KASHINATH RATHOD STATE BANK OF INDIA(508548)
205 PAITHAN MH-15-006-010-001/198
(DABHRUL) 		1815006000NRG24260920230593702 26/09/2023 ARJUN SHANKAR RATHOD 1815006WL033678 ARJUN SHANKAR RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199333 MR ARJUN SHANKAR RATHOD STATE BANK OF INDIA(508548)
206 PAITHAN MH-15-006-010-001/198
(DABHRUL) 		1815006000NRG24260920230593701 26/09/2023 SHANKAR HARI RATHOD 1815006WL033678 SHANKAR HARI RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199290 SHANKAR HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24260920230593762 26/09/2023 MANIK HARI RATHOD 1815006WL033681 MANIK HARI RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199241 MANIK HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24260920230593763 26/09/2023 MAUKTABAI HARI RATHOD 1815006WL033681 MAUKTABAI HARI RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199318 MAUKTABAI HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24260920230593764 26/09/2023 PUSHPA KAILAS RATHOD 1815006WL033681 PUSHPA KAILAS RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199314 MRS PUSHPA KAILAS RATHOD STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-010-001/225
(DABHRUL) 		1815006000NRG24260920230593735 26/09/2023 CHANDRAKALA SANTOSH RATHOD 1815006WL033680 CHANDRAKALA SANTOSH RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199299 MRS CHANDRAKALABAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
211 PAITHAN MH-15-006-010-001/225
(DABHRUL) 		1815006000NRG24260920230593734 26/09/2023 SANTOSH KALU RATHOD 1815006WL033680 SANTOSH KALU RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199303 SANTOSH KALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PAITHAN MH-15-006-010-001/23
(DABHRUL) 		1815006000NRG24260920230593785 26/09/2023 APPA BAJIRAO NKHATE 1815006WL033682 APPA BAJIRAO NKHATE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199444 MR APPASAHEB BAJIRAO NAKHATE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-010-001/23
(DABHRUL) 		1815006000NRG24260920230593786 26/09/2023 LAXMIN APPA NKHATE 1815006WL033682 LAXMIN APPA NKHATE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199308 MRS LAKSHMIBAI APPASAHEB NAKHATE STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-010-001/234
(DABHRUL) 		1815006000NRG24260920230593766 26/09/2023 SHADEVO VITTHAL KULAT 1815006WL033681 SHADEVO VITTHAL KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199309 SHADEVO VITTHAL KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PAITHAN MH-15-006-010-001/234
(DABHRUL) 		1815006000NRG24260920230593765 26/09/2023 SHANTABAI VITTHAL KULAT 1815006WL033681 SHANTABAI VITTHAL KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199435 MRS SHANTABAI VITHHAL KULAT STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-010-001/235
(DABHRUL) 		1815006000NRG24260920230593719 26/09/2023 MIRA PRABHU GAIKWAD 1815006WL033679 MIRA PRABHU GAIKWAD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199321 MRS MIRA PRABHU GAYEKWAD STATE BANK OF INDIA(508548)
217 PAITHAN MH-15-006-010-001/235
(DABHRUL) 		1815006000NRG24260920230593787 26/09/2023 SANJAY APPASAHEB JAVALE 1815006WL033682 SANJAY APPASAHEB JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199325 SANJAY APPASAHEB JAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PAITHAN MH-15-006-010-001/237
(DABHRUL) 		1815006000NRG24260920230593720 26/09/2023 SHILA SANJAY JAVALE 1815006WL033679 SHILA SANJAY JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199330 MRS SHEELA SANJAY JAVLE STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-010-001/240
(DABHRUL) 		1815006000NRG24260920230593721 26/09/2023 JALINDAR BAPURAO JAVALE 1815006WL033679 JALINDAR BAPURAO JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199343 MR JALINDAR BAPURAO JAWLE STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-010-001/240
(DABHRUL) 		1815006000NRG24260920230593722 26/09/2023 MIRABAI JALINDAR JAVALE 1815006WL033679 MIRABAI JALINDAR JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199350 MRS MIRABAI JALINDAR JAVLE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-010-001/242
(DABHRUL) 		1815006000NRG24260920230593791 26/09/2023 CHANDRAKALABAI ANNASAHEB JAVALE 1815006WL033682 CHANDRAKALABAI ANNASAHEB JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199282 CHANDRAKALABAI ANNASAHEB JAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-010-001/244
(DABHRUL) 		1815006000NRG24260920230593809 26/09/2023 GANGASAGAR DADASAHEB JAVALE 1815006WL033683 GANGASAGAR DADASAHEB JAVALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199437 MRS GANGASAGAR DADASAHEB JAWALE STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-010-001/246
(DABHRUL) 		1815006000NRG24260920230593792 26/09/2023 SANJAY HARICHANDRA SAWANT 1815006WL033682 SANJAY HARICHANDRA SAWANT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199294 SANJAY HARICHANDRA SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24260920230593811 26/09/2023 SUMAN VITTHAL SABLE 1815006WL033683 SUMAN VITTHAL SABLE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199345 Sumanbai Vitthal Sabale FINCARE SMALL FINANCE BANK LTD(608304)
225 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24260920230593810 26/09/2023 VITTHAL BANSI SABLE 1815006WL033683 VITTHAL BANSI SABLE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199438 MR VITTHAL BANSI BANSI SABALE STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-010-001/268
(DABHRUL) 		1815006000NRG24260920230593767 26/09/2023 HIRALALA SHANKAR CHAVAN 1815006WL033681 HIRALALA SHANKAR CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199312 MR HIRALAL SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-010-001/273
(DABHRUL) 		1815006000NRG24260920230593678 26/09/2023 CHANDRAKALA SUBHASH KULAT 1815006WL033677 CHANDRAKALA SUBHASH KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199322 MRS CHANDRAKALABAI SUBHASH KULAT STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-010-001/273
(DABHRUL) 		1815006000NRG24260920230593677 26/09/2023 SUBHASH UTTAMRAO KULAT 1815006WL033677 SUBHASH UTTAMRAO KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199445 MR SUBHASH KULAT STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-010-001/284
(DABHRUL) 		1815006000NRG24260920230593704 26/09/2023 LATABAI SHIVAJI JAVLE 1815006WL033678 LATABAI SHIVAJI JAVLE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199313 LATABAI SHIVAJI JAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PAITHAN MH-15-006-010-001/284
(DABHRUL) 		1815006000NRG24260920230593703 26/09/2023 SHIVAJI MANIKRAO JAVLE 1815006WL033678 SHIVAJI MANIKRAO JAVLE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199451 MR SHIVAJI MANIKRAO JAWALE STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-010-001/308
(DABHRUL) 		1815006000NRG24260920230593794 26/09/2023 BALU RAOSAHEB KULAT 1815006WL033682 BALU RAOSAHEB KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199439 MR BALU RAVASAHEB KULAT STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-010-001/314
(DABHRUL) 		1815006000NRG24260920230593723 26/09/2023 LAHU WAMAN KULAT 1815006WL033679 LAHU WAMAN KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199441 LAHU WAMAN KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PAITHAN MH-15-006-010-001/314
(DABHRUL) 		1815006000NRG24260920230593724 26/09/2023 MEERA LAU KULAT 1815006WL033679 MEERA LAU KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199338 MRS MEERABAI LAHU KULAT STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-010-001/325
(DABHRUL) 		1815006000NRG24260920230593725 26/09/2023 KRUSHNA BAPURAO JHINE 1815006WL033679 KRUSHNA BAPURAO JHINE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199289 KRUSHNA BAPURAO JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PAITHAN MH-15-006-010-001/330
(DABHRUL) 		1815006000NRG24260920230593795 26/09/2023 BANDU MURLIDHAR KULAT 1815006WL033682 BANDU MURLIDHAR KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199284 BANDU MURLIDHAR KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PAITHAN MH-15-006-010-001/358
(DABHRUL) 		1815006000NRG24260920230593726 26/09/2023 RANJANA BABASAHEB NAKHATE 1815006WL033679 RANJANA BABASAHEB NAKHATE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199320 MRS RANJANA BABASAHEB NAKHATE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-010-001/380
(DABHRUL) 		1815006000NRG24260920230593769 26/09/2023 SHAKUNTALA 1815006WL033681 SHAKUNTALA 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199319 MRS SAKUHUBAI MILIND WAHULE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-010-001/387
(DABHRUL) 		1815006000NRG24260920230593797 26/09/2023 Dhrupadabai Taterao Rathod 1815006WL033682 Dhrupadabai Taterao Rathod 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199378 MISS DHRUPADABAI TATERAO RATHOD STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-010-001/387
(DABHRUL) 		1815006000NRG24260920230593796 26/09/2023 TATERAO BALCHAND RATHOD 1815006WL033682 TATERAO BALCHAND RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199310 TATRAO BALCHAND RATH BANK OF BARODA(606985)
240 PAITHAN MH-15-006-010-001/405
(DABHRUL) 		1815006000NRG24260920230593682 26/09/2023 RAMBHAU BAJIRAO NAKHATE 1815006WL033677 RAMBHAU BAJIRAO NAKHATE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199453 MR RAMA BAJIRAO NAKHATE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-010-001/437
(DABHRUL) 		1815006000NRG24260920230593799 26/09/2023 KANTABAI ANKUSH THORE 1815006WL033682 KANTABAI ANKUSH THORE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199286 KANTABAI ANKUSH THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PAITHAN MH-15-006-010-001/445
(DABHRUL) 		1815006000NRG24260920230593707 26/09/2023 DAULAT 1815006WL033678 DAULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199291 DAULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PAITHAN MH-15-006-010-001/445
(DABHRUL) 		1815006000NRG24260920230593708 26/09/2023 RUKHAMANBAI 1815006WL033678 RUKHAMANBAI 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199328 MRS RUKHMAN DAULATRAO JAWLE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-010-001/455
(DABHRUL) 		1815006000NRG24260920230593772 26/09/2023 RAMESHWAR VITTHAL KULAT 1815006WL033681 RAMESHWAR VITTHAL KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199332 MR RAMESHWAR VITTHAL KULAT STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-010-001/455
(DABHRUL) 		1815006000NRG24260920230593773 26/09/2023 SEEMA RAMESHWAR KULAT 1815006WL033681 SEEMA RAMESHWAR KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199331 MRS SEEMA RAMESHWAR KULAT STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-010-001/471
(DABHRUL) 		1815006000NRG24260920230593801 26/09/2023 MAGAN SUKA RATHOD 1815006WL033682 MAGAN SUKA RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199305 MAGAN SUKA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PAITHAN MH-15-006-010-001/473
(DABHRUL) 		1815006000NRG24260920230593775 26/09/2023 DHAMABAI SHANKAR CHAVHAN 1815006WL033681 DHAMABAI SHANKAR CHAVHAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199292 DHAMABAI SHANKARRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAITHAN MH-15-006-010-001/473
(DABHRUL) 		1815006000NRG24260920230593774 26/09/2023 SHANKAR BHIMA CHAVHAN 1815006WL033681 SHANKAR BHIMA CHAVHAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199452 SHANKAR BHIMA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PAITHAN MH-15-006-010-001/474
(DABHRUL) 		1815006000NRG24260920230593813 26/09/2023 ANNASAHEB APPASAHEB JAWALE 1815006WL033683 ANNASAHEB APPASAHEB JAWALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199304 MR ANNASAHEB APPASAHEB JAWALE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24260920230593743 26/09/2023 SACHIN SHANKAR CHAVAN 1815006WL033680 SACHIN SHANKAR CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199334 MR SACHIN CHAVAN STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-010-001/7
(DABHRUL) 		1815006000NRG24260920230593802 26/09/2023 HIRABAI TARACHAND SAVANT 1815006WL033682 HIRABAI TARACHAND SAVANT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199311 HIRABAI TARACHAND SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PAITHAN MH-15-006-010-001/70
(DABHRUL) 		1815006000NRG24260920230593686 26/09/2023 EKNATH BHAUDAS KULAT 1815006WL033677 EKNATH BHAUDAS KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199326 MR EKNATH BHANUDAS KULAT STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-010-001/767
(DABHRUL) 		1815006000NRG24260920230593727 26/09/2023 ANKUSH BABU CHAVHAN 1815006WL033679 ANKUSH BABU CHAVHAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199201 Mr. Ankush Babu Chavhan MAHARASHTRA GRAMIN BANK(607000)
254 PAITHAN MH-15-006-010-001/767
(DABHRUL) 		1815006000NRG24260920230593728 26/09/2023 SHILABAI ANKUSH CHAVHAN 1815006WL033679 SHILABAI ANKUSH CHAVHAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199381 MR SHILABAI ANKUSH CHAVHAN STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-010-001/78
(DABHRUL) 		1815006000NRG24260920230593814 26/09/2023 ANUSAYA SANTA JAWALE 1815006WL033683 ANUSAYA SANTA JAWALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199323 ANUSAYA SANTA JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PAITHAN MH-15-006-010-001/800
(DABHRUL) 		1815006000NRG24260920230593803 26/09/2023 ANJANA UDDHAV TAKLE 1815006WL033682 ANJANA UDDHAV TAKLE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199206 MRS ANJANA UDDHAV TAKLE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-010-001/801
(DABHRUL) 		1815006000NRG24260920230593745 26/09/2023 SHANTABAI TUKARAM JADHAV 1815006WL033680 SHANTABAI TUKARAM JADHAV 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199380 MISS SHANTABAI TUKARAM JADHAV STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-010-001/810
(DABHRUL) 		1815006000NRG24260920230593746 26/09/2023 RAVSAHEB PRABHU CHAVHAN 1815006WL033680 RAVSAHEB PRABHU CHAVHAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199384 MR RAVSAHEB PRABHU CHAVHAN STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-010-001/815
(DABHRUL) 		1815006000NRG24260920230593816 26/09/2023 SAVITA BHAUSAHEB CHAVHAN 1815006WL033683 SAVITA BHAUSAHEB CHAVHAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199210 Savita Bhausaheb Chavan FINCARE SMALL FINANCE BANK LTD(608304)
260 PAITHAN MH-15-006-010-001/833
(DABHRUL) 		1815006000NRG24260920230593747 26/09/2023 DNYANESHWAR TUKARAM JADHAV 1815006WL033680 DNYANESHWAR TUKARAM JADHAV 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199211 MR DNYANESHWAR TUKARAM JADHAV STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-010-001/850
(DABHRUL) 		1815006000NRG24260920230593777 26/09/2023 BALIKA KACHARU VAHULE 1815006WL033681 BALIKA KACHARU VAHULE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199379 BALIKA KACHARU VAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAITHAN MH-15-006-010-001/850
(DABHRUL) 		1815006000NRG24260920230593776 26/09/2023 KACHARU KONDIBA VAHULE 1815006WL033681 KACHARU KONDIBA VAHULE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199287 KACHARU KONDIBA VAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAITHAN MH-15-006-010-001/857
(DABHRUL) 		1815006000NRG24260920230593690 26/09/2023 SHIVAJI TRIMBAK ZINE 1815006WL033677 SHIVAJI TRIMBAK ZINE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199297 MR SHIVAJI TRIMBAK ZINE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-010-001/868
(DABHRUL) 		1815006000NRG24260920230593712 26/09/2023 USHA LAHU RATHOD 1815006WL033678 USHA LAHU RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199383 MRS USHA LAHU RATHOD STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-010-001/884
(DABHRUL) 		1815006000NRG24260920230593691 26/09/2023 SACHIN EKNATH KULAT 1815006WL033677 SACHIN EKNATH KULAT 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199382 MR SACHIN EKNATH KULAT STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-010-001/890
(DABHRUL) 		1815006000NRG24260920230593693 26/09/2023 PRAVIN RAHUL ZINE 1815006WL033677 PRAVIN RAHUL ZINE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199203 MR PRAVIN RAHUL ZINE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-010-001/946
(DABHRUL) 		1815006000NRG24260920230593817 26/09/2023 RAMBHAU DHONDIBA PIWAL 1815006WL033683 RAMBHAU DHONDIBA PIWAL 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199442 RAMBHAU DHONDIBA PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PAITHAN MH-15-006-010-001/948
(DABHRUL) 		1815006000NRG24260920230593713 26/09/2023 Anil Khira Chavan 1815006WL033678 Anil Khira Chavan 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199327 MR ANIL KHIRA CHAVAN STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-017-001/130
(KADETHAN (bk)) 		1815006000NRG24260920230593523 26/09/2023 BABASAHEB MAKAJI DHANHAYET 1815006WL033670 BABASAHEB MAKAJI DHANHAYET 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199296 BABASAHEB MAKAJI DHANAIT INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAITHAN MH-15-006-017-001/155
(KADETHAN (bk)) 		1815006000NRG24260920230593599 26/09/2023 JAYSINGH TUKARAM PAWAR 1815006WL033673 JAYSINGH TUKARAM PAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199403 JAYSINGH TUKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PAITHAN MH-15-006-017-001/188
(KADETHAN (bk)) 		1815006000NRG24260920230593495 26/09/2023 SANGITA SHAHADEV CHAVAN 1815006WL033669 SANGITA SHAHADEV CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199366 MR SANGITA SHAHADEV CHAVAN STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-017-001/19
(KADETHAN (bk)) 		1815006000NRG24260920230593524 26/09/2023 VIKRAM SHANKAR DONGRE 1815006WL033670 VIKRAM SHANKAR DONGRE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199351 MR VIKRAM SHANKAR DONGARE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-017-001/215
(KADETHAN (bk)) 		1815006000NRG24260920230593564 26/09/2023 KAVITA BHIMRAO CHAVAN 1815006WL033672 KAVITA BHIMRAO CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199405 MRS KAVITA BHIMRAO CHAVAN STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-017-001/229
(KADETHAN (bk)) 		1815006000NRG24260920230593565 26/09/2023 MANGILAL CHATRU RATHOD 1815006WL033672 MANGILAL CHATRU RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199462 MR MANGILALA CHATUR RATHOD STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-017-001/229
(KADETHAN (bk)) 		1815006000NRG24260920230593566 26/09/2023 PANCHAFULA MANGILAL RATHOD 1815006WL033672 PANCHAFULA MANGILAL RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199483 MRS PANCHFULA MANGILAL RATHOD STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-017-001/335
(KADETHAN (bk)) 		1815006000NRG24260920230593501 26/09/2023 VISHWANATH NANDU CHAVAN 1815006WL033669 VISHWANATH NANDU CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199434 VISHWANATH NANDU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PAITHAN MH-15-006-017-001/345
(KADETHAN (bk)) 		1815006000NRG24260920230593602 26/09/2023 BABASAHEB TARACHAND CHAVAN 1815006WL033673 BABASAHEB TARACHAND CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199443 MR BABURAO TARACHAND CHAVAN STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-017-001/345
(KADETHAN (bk)) 		1815006000NRG24260920230593603 26/09/2023 SHILA BABASAHEB CHAVAN 1815006WL033673 SHILA BABASAHEB CHAVAN 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199349 MRS LILABAI BABURAO CHAVHAN STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-017-001/393
(KADETHAN (bk)) 		1815006000NRG24260920230593527 26/09/2023 SHARAD AMBADAS TAWAR 1815006WL033670 SHARAD AMBADAS TAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199283 MR SARAD AMBADAS TAWAR STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-017-001/403
(KADETHAN (bk)) 		1815006000NRG24260920230593529 26/09/2023 ABHIJIT GANGADHAR TAWAR 1815006WL033670 ABHIJIT GANGADHAR TAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199340 MR ABHIJIT GANGADHAR TAWAR STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-017-001/403
(KADETHAN (bk)) 		1815006000NRG24260920230593531 26/09/2023 DILIP BAPURAO TAWAR 1815006WL033670 DILIP BAPURAO TAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199295 DILIP BAPURAO TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAITHAN MH-15-006-017-001/403
(KADETHAN (bk)) 		1815006000NRG24260920230593528 26/09/2023 GANGADHAR BAPURAO TAWAR 1815006WL033670 GANGADHAR BAPURAO TAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199301 GANGADHAR BAPURAV TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAITHAN MH-15-006-017-001/403
(KADETHAN (bk)) 		1815006000NRG24260920230593530 26/09/2023 SUNIL BAPURAO TAWAR 1815006WL033670 SUNIL BAPURAO TAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199352 SUNIL BAPURAV TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAITHAN MH-15-006-017-001/453
(KADETHAN (bk)) 		1815006000NRG24260920230593604 26/09/2023 PANDURANG KONDIRAM BHERE 1815006WL033673 PANDURANG KONDIRAM BHERE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199307 MR PANDURANG KONDIBA BHERE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-017-001/455
(KADETHAN (bk)) 		1815006000NRG24260920230593605 26/09/2023 RAJU BHANUDAS PAVAR 1815006WL033673 RAJU BHANUDAS PAVAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199372 RAJU BHANUDAS PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PAITHAN MH-15-006-017-001/479
(KADETHAN (bk)) 		1815006000NRG24260920230593532 26/09/2023 MANGAL SHARAD TAWAR 1815006WL033670 MANGAL SHARAD TAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199216 MANGAL SHARAD TAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PAITHAN MH-15-006-017-001/591
(KADETHAN (bk)) 		1815006000NRG24260920230593576 26/09/2023 ANIL SHIVLAL RATHOD 1815006WL033672 ANIL SHIVLAL RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199347 MR ANIL SHIVLAL RATHOD STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-017-001/591
(KADETHAN (bk)) 		1815006000NRG24260920230593577 26/09/2023 SAVITA ANIL RATHOD 1815006WL033672 SAVITA ANIL RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199433 MRS SAVITA ANIL RATHOD STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-017-001/642
(KADETHAN (bk)) 		1815006000NRG24260920230593607 26/09/2023 MUKTA RAJU SONAVANE 1815006WL033673 MUKTA RAJU SONAVANE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199346 MUKTA RAJU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PAITHAN MH-15-006-017-001/642
(KADETHAN (bk)) 		1815006000NRG24260920230593606 26/09/2023 RAJU SAMPATRAO SONAVANE 1815006WL033673 RAJU SAMPATRAO SONAVANE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199293 RAJU SAMPATRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PAITHAN MH-15-006-017-001/690
(KADETHAN (bk)) 		1815006000NRG24260920230593579 26/09/2023 SHANTILAL SUKHDEV RATHOD 1815006WL033672 SHANTILAL SUKHDEV RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199461 SHANTILAL SUKHDEV RATHOD PUNJAB NATIONAL BANK(508568)
292 PAITHAN MH-15-006-017-001/714
(KADETHAN (bk)) 		1815006000NRG24260920230593584 26/09/2023 SHOBHA SUNIL RATHOD 1815006WL033672 SHOBHA SUNIL RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199367 MRS SHOBHA SUNIL RATHOD STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-017-001/714
(KADETHAN (bk)) 		1815006000NRG24260920230593583 26/09/2023 SUNIL SHIVLAL RATHOD 1815006WL033672 SUNIL SHIVLAL RATHOD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199298 SUNIL SHIVLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PAITHAN MH-15-006-017-001/779
(KADETHAN (bk)) 		1815006000NRG24260920230593534 26/09/2023 ARUNA APPASAHEB TAWAR 1815006WL033670 ARUNA APPASAHEB TAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199208 MISS ARUNA APPASAHEB TAWAR STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-017-001/842
(KADETHAN (bk)) 		1815006000NRG24260920230593540 26/09/2023 DADARAO JAGANNATH GADE 1815006WL033670 DADARAO JAGANNATH GADE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199198 DADA JAGANNATH GADHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
296 PAITHAN MH-15-006-017-001/842
(KADETHAN (bk)) 		1815006000NRG24260920230593541 26/09/2023 KAUSHLYA DADARAO GADE 1815006WL033670 KAUSHLYA DADARAO GADE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199207 MRS KAUSHALYABAI DADA GADHE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-017-001/845
(KADETHAN (bk)) 		1815006000NRG24260920230593543 26/09/2023 POOJA AMOL TAWAR 1815006WL033670 POOJA AMOL TAWAR 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199209 MISS POOJA AMOL TAWAR STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-017-001/87
(KADETHAN (bk)) 		1815006000NRG24260920230593612 26/09/2023 BHARAT RAMRAO JADHAV 1815006WL033673 BHARAT RAMRAO JADHAV 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199285 MR BHARAT RAMRAO JADHAV STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-065-001/1110
(ADOOL BK) 		1815006000NRG24260920230591914 26/09/2023 SUNITA RAJU DHOKALE 1815006WL033568 SUNITA RAJU DHOKALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199336 MRS SUNITA RAJU DHOKLE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-065-001/2141
(ADOOL BK) 		1815006000NRG24260920230591893 26/09/2023 ASHOK ABAJI VAGH 1815006WL033566 ASHOK ABAJI VAGH 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199302 ASHOK ABAJI VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PAITHAN MH-15-006-065-001/2141
(ADOOL BK) 		1815006000NRG24260920230591895 26/09/2023 SHRIRAM ABAJI VAGH 1815006WL033566 SHRIRAM ABAJI VAGH 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199281 SHRIRAM ABAJI VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-065-001/2141
(ADOOL BK) 		1815006000NRG24260920230591896 26/09/2023 VANDANA SHRIRAM VAGH 1815006WL033566 VANDANA SHRIRAM VAGH 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199376 MRS VANDANA SHRIRAM WAGH STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-065-001/872
(ADOOL BK) 		1815006000NRG24260920230591919 26/09/2023 RAHUL GAUTAM BHALERAO 1815006WL033568 RAHUL GAUTAM BHALERAO 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199337 MR RAHUL GAUTAM BHALERAV STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-065-001/973
(ADOOL BK) 		1815006000NRG24260920230591909 26/09/2023 ABASAHEB RAMBHAU WAGH 1815006WL033566 ABASAHEB RAMBHAU WAGH 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199288 ABASAHEB RAMBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PAITHAN MH-15-006-065-001/973
(ADOOL BK) 		1815006000NRG24260920230591910 26/09/2023 SHUSHILABAI AABASAHEB WAGH 1815006WL033566 SHUSHILABAI AABASAHEB WAGH 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199446 SHUSHILABAI AABASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PAITHAN MH-15-006-065-001/975
(ADOOL BK) 		1815006000NRG24260920230591911 26/09/2023 DILIP SAHEBRAO THOKAL 1815006WL033566 DILIP SAHEBRAO THOKAL 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230199375 DILIP SAHEBRAO THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 206233 206233
307 PAITHAN MH-15-006-006-001/36
(KAUDGAON) 		1815006000NRG24260920230593010 26/09/2023 BABASAHEB LUXMANRAO JAMBHALE 1815006WL033647 BABASAHEB LUXMANRAO JAMBHALE 00415 SBIN0021739 1650 1650 Processed 10/11/2023 A313230199426 BABASAHEB LAXMAN JAM BANK OF BARODA(606985)
308 PAITHAN MH-15-006-063-002/1027
(BALANAGAR) 		1815006000NRG24260920230593023 26/09/2023 RAJENDRA BABASAHEB GORDE 1815006WL033648 RAJENDRA BABASAHEB GORDE 00415 SBIN0021739 1650 1650 Processed 10/11/2023 A313230199217 RAJENDRA BABASAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PAITHAN MH-15-006-063-002/1812
(BALANAGAR) 		1815006000NRG24260920230593048 26/09/2023 MEERA EKNATH LASURE 1815006WL033648 MEERA EKNATH LASURE 00415 SBIN0021739 1650 1650 Processed 10/11/2023 A313230199199 MEERA EKNATH LASURE INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAITHAN MH-15-006-063-002/2283
(BALANAGAR) 		1815006000NRG24260920230593075 26/09/2023 SACHIN BAPPSAHEB BHOGE 1815006WL033648 SACHIN BAPPSAHEB BHOGE 00415 SBIN0021739 550 550 Processed 10/11/2023 A313230199197 MR SACHIN BAPPASAHEB BHOGE STATE BANK OF INDIA(508548)
SubTotal 5500 5500
311 PAITHAN MH-15-006-015-001/147
(PACHOD KH) 		1815006000NRG24260920230592331 26/09/2023 GANESH BAPPASAHEB WAGH 1815006WL033613 GANESH BAPPASAHEB WAGH 00415 SBIN0022062 1650 1650 Processed 10/11/2023 A313230199344 GANESH BAPPASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PAITHAN MH-15-006-015-001/149
(PACHOD KH) 		1815006000NRG24260920230592333 26/09/2023 ANURUDH KAKASAHEB WAGH 1815006WL033613 ANURUDH KAKASAHEB WAGH 00415 SBIN0022062 1650 1650 Processed 10/11/2023 A313230199218 ANURUDH KAKASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PAITHAN MH-15-006-015-001/328
(PACHOD KH) 		1815006000NRG24260920230592402 26/09/2023 JAYRAM MURLIDHAR HOLE 1815006WL033613 JAYRAM MURLIDHAR HOLE 00415 SBIN0022062 1650 1650 Processed 10/11/2023 A313230199214 JAYRAM MURLIDHAR HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PAITHAN MH-15-006-015-001/352
(PACHOD KH) 		1815006000NRG24260920230592416 26/09/2023 MAHADEV SANBHAJI VAGH 1815006WL033613 MAHADEV SANBHAJI VAGH 00415 SBIN0022062 1650 1650 Processed 10/11/2023 A313230199358 MR MAHADEV SHAMBHAJI VAGH STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-015-001/394
(PACHOD KH) 		1815006000NRG24260920230592429 26/09/2023 VISHNU ARJUN NAGARE 1815006WL033613 VISHNU ARJUN NAGARE 00415 SBIN0022062 1650 1650 Processed 10/11/2023 A313230199204 VISHNU ARJUN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PAITHAN MH-15-006-015-001/8
(PACHOD KH) 		1815006000NRG24260920230592472 26/09/2023 BAPPASAHEB SITARAM AGARKAR 1815006WL033613 BAPPASAHEB SITARAM AGARKAR 00415 SBIN0022062 1650 1650 Processed 10/11/2023 A313230199205 Mr. BAPPASAHEB SITARAM AGARAKAR BANK OF MAHARASHTRA(607387)
317 PAITHAN MH-15-006-015-001/80
(PACHOD KH) 		1815006000NRG24260920230592473 26/09/2023 RADHAKISAN MOTIRAM GANGURDE 1815006WL033613 RADHAKISAN MOTIRAM GANGURDE 00415 SBIN0022062 1650 1650 Processed 10/11/2023 A313230199348 RADHAKISAN MOTIRAM GANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11550 11550
318 PAITHAN MH-15-006-015-001/127
(PACHOD KH) 		1815006000NRG24260920230592319 26/09/2023 RAMBHAU BHIMRAO UCHIT 1815006WL033613 RAMBHAU BHIMRAO UCHIT 00468 UBIN0541818 1650 1650 Processed 10/11/2023 A313230199238 RAMBHAU BHIMRAO UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1650 1650
319 PAITHAN MH-15-006-015-001/100
(PACHOD KH) 		1815006000NRG24260920230592304 26/09/2023 JALINDAR BABASAHEB WAGH 1815006WL033613 JALINDAR BABASAHEB WAGH 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199162 JALINDAR BABASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PAITHAN MH-15-006-015-001/161
(PACHOD KH) 		1815006000NRG24260920230592335 26/09/2023 USHABAI RAVINDRA BANAKAR 1815006WL033613 USHABAI RAVINDRA BANAKAR 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199161 BANKAR USHABAI RAVINDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
321 PAITHAN MH-15-006-015-001/175
(PACHOD KH) 		1815006000NRG24260920230592340 26/09/2023 PAWAN PRABHAKAR JADHAV 1815006WL033613 PAWAN PRABHAKAR JADHAV 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199160 PAWAN PRABHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAITHAN MH-15-006-015-001/196
(PACHOD KH) 		1815006000NRG24260920230592350 26/09/2023 RUKHAMIN AMBADAS WAGH 1815006WL033613 RUKHAMIN AMBADAS WAGH 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199163 RUKHMINI AMBADAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAITHAN MH-15-006-015-001/337
(PACHOD KH) 		1815006000NRG24260920230592412 26/09/2023 SANGITA JAGANNATH MANDLIK 1815006WL033613 SANGITA JAGANNATH MANDLIK 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199155 SANGITA JAGANNATH MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAITHAN MH-15-006-015-001/381
(PACHOD KH) 		1815006000NRG24260920230592425 26/09/2023 KISHOR BALASAHEB WAGH 1815006WL033613 KISHOR BALASAHEB WAGH 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199158 KISHOR BALASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAITHAN MH-15-006-015-001/390
(PACHOD KH) 		1815006000NRG24260920230592428 26/09/2023 RUKHMINBAI BALIRAM PALVE 1815006WL033613 RUKHMINBAI BALIRAM PALVE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199156 RUKHMINBAI BALIRAM PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PAITHAN MH-15-006-015-001/409
(PACHOD KH) 		1815006000NRG24260920230592434 26/09/2023 PRAMILA MANOJ WAGH 1815006WL033613 PRAMILA MANOJ WAGH 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199157 Miss. PREAMILA VILAS LINGAYAT BANK OF MAHARASHTRA(607387)
327 PAITHAN MH-15-006-015-001/65
(PACHOD KH) 		1815006000NRG24260920230592458 26/09/2023 NIRMALA BALASAHEB WAGH 1815006WL033613 NIRMALA BALASAHEB WAGH 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230199159 NIRMALA BALASAHEB WAGH INDUSIND BANK(607189)
328 PAITHAN MH-15-006-017-001/845
(KADETHAN (bk)) 		1815006000NRG24260920230593542 26/09/2023 AMOL RADHAKISAN TAWAR 1815006WL033670 AMOL RADHAKISAN TAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230199154 AMOL RADHAKISAN TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAITHAN MH-15-006-067-001/1234
(VIHAMANDWA) 		1815006000NRG24260920230592271 26/09/2023 PARVIN IRFAN SHAIKH 1815006WL033609 PARVIN IRFAN SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230199153 PARVIN IRFAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18126 18126
330 PAITHAN MH-15-006-008-001/1423
(NANDAR) 		1815006000NRG24260920230593221 26/09/2023 DWARKABAI PANDU BHAVLE 1815006WL033653 DWARKABAI PANDU BHAVLE 00730 YESB0AURDCC 1375 1375 Rejected 09/11/2023 A313230199087 Aadhaar Number not Mapped to Account Number
331 PAITHAN MH-15-006-010-001/111
(DABHRUL) 		1815006000NRG24260920230593781 26/09/2023 GOVIND HARI CHAVAN 1815006WL033682 GOVIND HARI CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199144 Mr. Govinda Hari Chavhan MAHARASHTRA GRAMIN BANK(607000)
332 PAITHAN MH-15-006-017-001/250
(KADETHAN (bk)) 		1815006000NRG24260920230593525 26/09/2023 SHIVAJI RAMBHAU CHAURE 1815006WL033670 SHIVAJI RAMBHAU CHAURE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199471 SHIVAJI RAMBHAU CHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PAITHAN MH-15-006-017-001/250
(KADETHAN (bk)) 		1815006000NRG24260920230593526 26/09/2023 TARABAI SHIVAJI CHAURE 1815006WL033670 TARABAI SHIVAJI CHAURE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199472 TARABAI SHIVAJI CHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PAITHAN MH-15-006-063-002/1855
(BALANAGAR) 		1815006000NRG24260920230593053 26/09/2023 JABBAR MUNIR SHAIKH 1815006WL033648 JABBAR MUNIR SHAIKH 00730 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230199137 JABBAR MUNIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PAITHAN MH-15-006-063-002/1984
(BALANAGAR) 		1815006000NRG24260920230593060 26/09/2023 PADMABAI BADRINATH GORDE 1815006WL033648 PADMABAI BADRINATH GORDE 00730 YESB0AURDCC 275 275 Processed 10/11/2023 A313230199139 PADMABAI BADRINATH GORDE IDBI BANK(607095)
336 PAITHAN MH-15-006-065-001/1110
(ADOOL BK) 		1815006000NRG24260920230591913 26/09/2023 RAJU SAHEBRAO THOKAL 1815006WL033568 RAJU SAHEBRAO THOKAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230199468 RAJU SAHEBRAO THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9577 9577
337 PAITHAN MH-15-006-063-002/1108
(BALANAGAR) 		1815006000NRG24260920230593026 26/09/2023 LAXMAN BHANUDAS KALE 1815006WL033648 LAXMAN BHANUDAS KALE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199245 LAXMAN BHANUDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PAITHAN MH-15-006-063-002/1135
(BALANAGAR) 		1815006000NRG24260920230593031 26/09/2023 RAMDHAN SARJERAO GORDE 1815006WL033648 RAMDHAN SARJERAO GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199251 RAMDHAN SARJERAO GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PAITHAN MH-15-006-063-002/14
(BALANAGAR) 		1815006000NRG24260920230593039 26/09/2023 SUBHASH EKNATH GALHATE 1815006WL033648 SUBHASH EKNATH GALHATE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230199421 Mr. Subhash Eknath Galhate MAHARASHTRA GRAMIN BANK(607000)
340 PAITHAN MH-15-006-063-002/1552
(BALANAGAR) 		1815006000NRG24260920230593041 26/09/2023 KAKASAHEB BHAUSAHEB GORDE 1815006WL033648 KAKASAHEB BHAUSAHEB GORDE 1143 MAHG0005103 1100 1100 Processed 10/11/2023 A313230199460 KAKASAHEB BHAUSAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PAITHAN MH-15-006-063-002/1618
(BALANAGAR) 		1815006000NRG24260920230593043 26/09/2023 NANDLAL RAMLAL SHENDGE 1815006WL033648 NANDLAL RAMLAL SHENDGE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230199248 Mr. NANDLAL RAMLAL SHENDAGE BANK OF MAHARASHTRA(607387)
342 PAITHAN MH-15-006-063-002/1713
(BALANAGAR) 		1815006000NRG24260920230593046 26/09/2023 PUSHPA SHANTILAL RAJGURU 1815006WL033648 PUSHPA SHANTILAL RAJGURU 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199416 PUSHPA SHANTILAL RAJGURU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PAITHAN MH-15-006-063-002/1849
(BALANAGAR) 		1815006000NRG24260920230593052 26/09/2023 NIRMALA VISHNU DILWALE 1815006WL033648 NIRMALA VISHNU DILWALE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199415 NIRMALA VISHNU DILWALE INDUSIND BANK(607189)
344 PAITHAN MH-15-006-063-002/1877
(BALANAGAR) 		1815006000NRG24260920230593055 26/09/2023 SUNITA DATTU GALHATE 1815006WL033648 SUNITA DATTU GALHATE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230199417 SUNITA DATTU GALHATE INDUSIND BANK(607189)
345 PAITHAN MH-15-006-063-002/1909
(BALANAGAR) 		1815006000NRG24260920230593056 26/09/2023 SHIVAJI RAMRAO KALE 1815006WL033648 SHIVAJI RAMRAO KALE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230199450 SHIVAJI RAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-063-002/191
(BALANAGAR) 		1815006000NRG24260920230593057 26/09/2023 SUREKHA SHIVDAS KALE 1815006WL033648 SUREKHA SHIVDAS KALE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199400 Mrs. Surekha Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
347 PAITHAN MH-15-006-063-002/203
(BALANAGAR) 		1815006000NRG24260920230593061 26/09/2023 SUNITA KARBHARI LASURE 1815006WL033648 SUNITA KARBHARI LASURE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230199419 Mrs. Sunita Karbhari Lasure MAHARASHTRA GRAMIN BANK(607000)
348 PAITHAN MH-15-006-063-002/208
(BALANAGAR) 		1815006000NRG24260920230593062 26/09/2023 SHIVAJI MURLIDHAR SALVE 1815006WL033648 SHIVAJI MURLIDHAR SALVE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230199418 SHIVAJI MURLIDHAR SALVE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
349 PAITHAN MH-15-006-063-002/2087
(BALANAGAR) 		1815006000NRG24260920230593063 26/09/2023 SAVITA RAMESH GALHATE 1815006WL033648 SAVITA RAMESH GALHATE 1143 MAHG0005103 1100 1100 Processed 10/11/2023 A313230199420 Mrs. Savita Ramesh Galhate MAHARASHTRA GRAMIN BANK(607000)
350 PAITHAN MH-15-006-063-002/2117
(BALANAGAR) 		1815006000NRG24260920230593065 26/09/2023 RANGNATH MANIK GORDE 1815006WL033648 RANGNATH MANIK GORDE 1143 MAHG0005103 1100 1100 Processed 10/11/2023 A313230199246 RANGNATH MANIK GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PAITHAN MH-15-006-063-002/2117
(BALANAGAR) 		1815006000NRG24260920230593066 26/09/2023 SUNITA RANGNATH GORDE 1815006WL033648 SUNITA RANGNATH GORDE 1143 MAHG0005103 1100 1100 Processed 10/11/2023 A313230199424 SUNITA RANGNATH GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PAITHAN MH-15-006-063-002/2180
(BALANAGAR) 		1815006000NRG24260920230593072 26/09/2023 RENUKA SHANKAR KALE 1815006WL033648 RENUKA SHANKAR KALE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199430 RENUKA SHANKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAITHAN MH-15-006-063-002/2180
(BALANAGAR) 		1815006000NRG24260920230593071 26/09/2023 SHANKAR MACHCHHINDRA KALE 1815006WL033648 SHANKAR MACHCHHINDRA KALE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230199432 Mr. SHANKAR MACHINDRA KALE MAHARASHTRA GRAMIN BANK(607000)
354 PAITHAN MH-15-006-063-002/225
(BALANAGAR) 		1815006000NRG24260920230593074 26/09/2023 PUSHPA BAPPASAHEB BHOGE 1815006WL033648 PUSHPA BAPPASAHEB BHOGE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199249 Mr. PUSHPA BAPPASAHEB BHOGE MAHARASHTRA GRAMIN BANK(607000)
355 PAITHAN MH-15-006-063-002/243
(BALANAGAR) 		1815006000NRG24260920230593083 26/09/2023 VISHNU SURYABHAN JADHAV 1815006WL033648 VISHNU SURYABHAN JADHAV 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199359 VISHNU SURYABHAN JADHAV UNION BANK OF INDIA(508500)
356 PAITHAN MH-15-006-063-002/2563
(BALANAGAR) 		1815006000NRG24260920230593089 26/09/2023 ARCHANA KAKASAHRB SALVE 1815006WL033648 ARCHANA KAKASAHRB SALVE 1143 MAHG0005103 1100 1100 Processed 10/11/2023 A313230199364 Mrs. ARECHANA KAKASAHEB SALVE MAHARASHTRA GRAMIN BANK(607000)
357 PAITHAN MH-15-006-063-002/271
(BALANAGAR) 		1815006000NRG24260920230593097 26/09/2023 APPASAHEB HARICHANDRA GORDE 1815006WL033648 APPASAHEB HARICHANDRA GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199449 MR APPASAHEB HARISHCHANDRA GORDE STATE BANK OF INDIA(508548)
358 PAITHAN MH-15-006-063-002/278
(BALANAGAR) 		1815006000NRG24260920230593101 26/09/2023 ARCHANA BABASAHEB GORDE 1815006WL033648 ARCHANA BABASAHEB GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199422 Mrs. Archana Babasaheb Gorde MAHARASHTRA GRAMIN BANK(607000)
359 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24260920230593103 26/09/2023 NILABAI LIMBAJI GORDE 1815006WL033648 NILABAI LIMBAJI GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199363 Mrs. Nilabai Limba Gorde MAHARASHTRA GRAMIN BANK(607000)
360 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24260920230593104 26/09/2023 RENUKA SHRIDHAR GORDE 1815006WL033648 RENUKA SHRIDHAR GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199362 Mrs. Renuka Shridhar Gorde MAHARASHTRA GRAMIN BANK(607000)
361 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24260920230593105 26/09/2023 SHARDA VISHNU GORDE 1815006WL033648 SHARDA VISHNU GORDE 1143 MAHG0005103 1650 1650 Rejected 09/11/2023 A313230199361 Aadhaar Number not Mapped to Account Number
362 PAITHAN MH-15-006-063-002/285
(BALANAGAR) 		1815006000NRG24260920230593106 26/09/2023 AASRABAI RAMDHAN GORDE 1815006WL033648 AASRABAI RAMDHAN GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199413 Ms. ASRABAI RAMDHAN GORDE MAHARASHTRA GRAMIN BANK(607000)
363 PAITHAN MH-15-006-063-002/298
(BALANAGAR) 		1815006000NRG24260920230593108 26/09/2023 ISAK SANDU PATHAN 1815006WL033648 ISAK SANDU PATHAN 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199353 Mrs. PARVIN ISAK SANDU PATHAN MAHARASHTRA GRAMIN BANK(607000)
364 PAITHAN MH-15-006-063-002/298
(BALANAGAR) 		1815006000NRG24260920230593107 26/09/2023 PARVIN ISAK KHAN 1815006WL033648 PARVIN ISAK KHAN 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199414 Mrs. PARVIN ISAK SANDU PATHAN MAHARASHTRA GRAMIN BANK(607000)
365 PAITHAN MH-15-006-063-002/65
(BALANAGAR) 		1815006000NRG24260920230593120 26/09/2023 MINA RADHAKISAN GORDE 1815006WL033648 MINA RADHAKISAN GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199365 Mrs. Minabai Radhakisan Gorde MAHARASHTRA GRAMIN BANK(607000)
366 PAITHAN MH-15-006-063-002/68
(BALANAGAR) 		1815006000NRG24260920230593121 26/09/2023 DAMODHAR AMBADAS GORDE 1815006WL033648 DAMODHAR AMBADAS GORDE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230199247 DAMODAR AMBADAS GORDE IDBI BANK(607095)
367 PAITHAN MH-15-006-063-002/68
(BALANAGAR) 		1815006000NRG24260920230593122 26/09/2023 RAMKALABAI DAMODHAR GORDE 1815006WL033648 RAMKALABAI DAMODHAR GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199250 RAMKALA DAMODHAR GORDE MAHARASHTRA GRAMIN BANK(607000)
368 PAITHAN MH-15-006-063-002/7
(BALANAGAR) 		1815006000NRG24260920230593123 26/09/2023 VIJAY KISAN GALHATE 1815006WL033648 VIJAY KISAN GALHATE 1143 MAHG0005103 275 275 Processed 10/11/2023 A313230199425 Mr. Vijay Kisan Galhate MAHARASHTRA GRAMIN BANK(607000)
369 PAITHAN MH-15-006-063-002/713
(BALANAGAR) 		1815006000NRG24260920230593125 26/09/2023 MAYUR TUKARAM NARWADE 1815006WL033648 MAYUR TUKARAM NARWADE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199431 MR MAYUR TUKARAM NARWADE STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-063-002/72
(BALANAGAR) 		1815006000NRG24260920230593126 26/09/2023 MANGAL VITHTHAL GORDE 1815006WL033648 MANGAL VITHTHAL GORDE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199360 MANGAL VITTHAL GORDE IDBI BANK(607095)
371 PAITHAN MH-15-006-063-002/785
(BALANAGAR) 		1815006000NRG24260920230593130 26/09/2023 RIZWANA SALIM SHAIKH 1815006WL033648 RIZWANA SALIM SHAIKH 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199423 RIZWANA SALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PAITHAN MH-15-006-063-002/888
(BALANAGAR) 		1815006000NRG24260920230593135 26/09/2023 AFSAR HAMSHER PATHAN 1815006WL033648 AFSAR HAMSHER PATHAN 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230199402 AFSAR HAMSHER PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PAITHAN MH-15-006-063-004/192
(BALANAGAR) 		1815006000NRG24260920230593139 26/09/2023 SONABAI BABURAO LASURE 1815006WL033648 SONABAI BABURAO LASURE 1143 MAHG0005103 1650 1650 Processed 10/11/2023 A313230199404 Mrs. Sonabai Baburav Lasure MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52250 52250
374 PAITHAN MH-15-006-068-003/765
(JAMBHALI) 		1815006000NRG24260920230592507 26/09/2023 SANGITABAI RANGNATH KALASKAR 1815006WL033617 SANGITABAI RANGNATH KALASKAR 1143 MAHG0005136 1100 1100 Processed 10/11/2023 A313230199356 Mr. SANGITABAI RANGNATH KALASKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1100 1100
375 PAITHAN MH-15-006-010-001/230
(DABHRUL) 		1815006000NRG24260920230593808 26/09/2023 INDUBAI GOVARDHAN CHAVAN 1815006WL033683 INDUBAI GOVARDHAN CHAVAN 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199411 MRS INDUBAI GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24260920230593812 26/09/2023 SHUBHAM VITTHAL SABALE 1815006WL033683 SHUBHAM VITTHAL SABALE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199386 SHUBHAM VITTHAL SABLE UNION BANK OF INDIA(508500)
377 PAITHAN MH-15-006-010-001/254
(DABHRUL) 		1815006000NRG24260920230593793 26/09/2023 NILAWATI SANJAY SAWANT 1815006WL033682 NILAWATI SANJAY SAWANT 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199396 MRS NILABAI SANJAY SAWANT STATE BANK OF INDIA(508548)
378 PAITHAN MH-15-006-010-001/290
(DABHRUL) 		1815006000NRG24260920230593679 26/09/2023 SHIVAJI SHESHRAO SHINDE 1815006WL033677 SHIVAJI SHESHRAO SHINDE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199385 MR JIJABAI SHAVJI SHINDE STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-010-001/64
(DABHRUL) 		1815006000NRG24260920230593740 26/09/2023 KAVITA VITTHAL CHAVAN 1815006WL033680 KAVITA VITTHAL CHAVAN 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199394 KAVITA VITTHAL CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
380 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24260920230593742 26/09/2023 MIRABAI SHANKAR CHAVAN 1815006WL033680 MIRABAI SHANKAR CHAVAN 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199395 MIRABAI SHANKAR CHAVAN PUNJAB NATIONAL BANK(508568)
381 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24260920230593741 26/09/2023 SHANKAR BHOPAT CHAVAN 1815006WL033680 SHANKAR BHOPAT CHAVAN 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199393 SHANKAR BHOPAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PAITHAN MH-15-006-010-001/833
(DABHRUL) 		1815006000NRG24260920230593748 26/09/2023 ARTI DNYANESHWAR JADHAV 1815006WL033680 ARTI DNYANESHWAR JADHAV 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199399 MRS ARATI DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-010-001/863
(DABHRUL) 		1815006000NRG24260920230593710 26/09/2023 SANGITA SHIVNATH DAHIHANDE 1815006WL033678 SANGITA SHIVNATH DAHIHANDE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199427 MRS SANGITA SHIVNATH DAHIHANDE STATE BANK OF INDIA(508548)
384 PAITHAN MH-15-006-010-001/863
(DABHRUL) 		1815006000NRG24260920230593709 26/09/2023 SHIVNATH SANDU DAHIHANDE 1815006WL033678 SHIVNATH SANDU DAHIHANDE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199428 SHIVNATH SANDU DAHIHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PAITHAN MH-15-006-010-001/868
(DABHRUL) 		1815006000NRG24260920230593711 26/09/2023 LAHU SHANKAR RATHOD 1815006WL033678 LAHU SHANKAR RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199387 MR LAHU SHANKAR RATHOD STATE BANK OF INDIA(508548)
386 PAITHAN MH-15-006-010-001/872
(DABHRUL) 		1815006000NRG24260920230593778 26/09/2023 SACHIN MANIK RATHOD 1815006WL033681 SACHIN MANIK RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199388 Mr. Sachin Manik Rathod MAHARASHTRA GRAMIN BANK(607000)
387 PAITHAN MH-15-006-010-001/873
(DABHRUL) 		1815006000NRG24260920230593749 26/09/2023 RAJU GOPINATH RATHOD 1815006WL033680 RAJU GOPINATH RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199397 MR RAJU GOPINATH RATHOD STATE BANK OF INDIA(508548)
388 PAITHAN MH-15-006-010-001/877
(DABHRUL) 		1815006000NRG24260920230593751 26/09/2023 PARMESHWAR GABRU CHAVAN 1815006WL033680 PARMESHWAR GABRU CHAVAN 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199389 MR PARMESHWAR GABARU CHAVAN STATE BANK OF INDIA(508548)
389 PAITHAN MH-15-006-010-001/884
(DABHRUL) 		1815006000NRG24260920230593692 26/09/2023 PRATIKSHA SACHIN KULAT 1815006WL033677 PRATIKSHA SACHIN KULAT 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199391 PRATIKSHA VALMIK SINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAITHAN MH-15-006-010-001/890
(DABHRUL) 		1815006000NRG24260920230593694 26/09/2023 RENUKA PRAVIN ZINE 1815006WL033677 RENUKA PRAVIN ZINE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199392 RENUKA PRAVIN ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAITHAN MH-15-006-010-001/903
(DABHRUL) 		1815006000NRG24260920230593753 26/09/2023 VASANT KALYAN RATHOD 1815006WL033680 VASANT KALYAN RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199398 Mr. Vasant Kalyan Rathod MAHARASHTRA GRAMIN BANK(607000)
392 PAITHAN MH-15-006-010-001/92
(DABHRUL) 		1815006000NRG24260920230593779 26/09/2023 JALINDAR RAMDAS RATHOD 1815006WL033681 JALINDAR RAMDAS RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199355 MR JALINDAR RAMDAS RATHOD STATE BANK OF INDIA(508548)
393 PAITHAN MH-15-006-010-001/948
(DABHRUL) 		1815006000NRG24260920230593714 26/09/2023 Manisha Anil Chavan 1815006WL033678 Manisha Anil Chavan 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199373 MS MANISHA RAJU JADHAV STATE BANK OF INDIA(508548)
394 PAITHAN MH-15-006-010-001/955
(DABHRUL) 		1815006000NRG24260920230593754 26/09/2023 AJAY SANTOSH RATHOD 1815006WL033680 AJAY SANTOSH RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199390 Mr. Ajay Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
395 PAITHAN MH-15-006-017-001/690
(KADETHAN (bk)) 		1815006000NRG24260920230593580 26/09/2023 SAVITA SHANTILAL RATHOD 1815006WL033672 SAVITA SHANTILAL RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199374 Ms. Savita Shantilal Rathod MAHARASHTRA GRAMIN BANK(607000)
396 PAITHAN MH-15-006-017-001/746
(KADETHAN (bk)) 		1815006000NRG24260920230593533 26/09/2023 PUNJARAM NATHA DHANAIT 1815006WL033670 PUNJARAM NATHA DHANAIT 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199354 PUNJARAM NATHA DHANAET INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAITHAN MH-15-006-017-001/808
(KADETHAN (bk)) 		1815006000NRG24260920230593588 26/09/2023 JYOTI SOMINATH RATHOD 1815006WL033672 JYOTI SOMINATH RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199406 Miss. Jyoti Sominath Rathod MAHARASHTRA GRAMIN BANK(607000)
398 PAITHAN MH-15-006-017-001/839
(KADETHAN (bk)) 		1815006000NRG24260920230593591 26/09/2023 LATABAI DEVIDAS RATHOD 1815006WL033672 LATABAI DEVIDAS RATHOD 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199429 LATABAI DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAITHAN MH-15-006-065-001/2241
(ADOOL BK) 		1815006000NRG24260920230591897 26/09/2023 RAM DATTU WAGH 1815006WL033566 RAM DATTU WAGH 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199377 RAM DATTATRAY WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
400 PAITHAN MH-15-006-065-001/952
(ADOOL BK) 		1815006000NRG24260920230591907 26/09/2023 SHIVAJI SAHEBRAO THOBALE 1815006WL033566 SHIVAJI SAHEBRAO THOBALE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230199410 SHIVAJI SAHEBRAO THOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42588 42588
Total 633150 633150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_260923APB_FTO_216331 Bank of Baroda BARB0BIDKIN BIDKIN 3300
2 PAITHAN MH1815006999_260923APB_FTO_216331 Bank of Baroda BARB0DBLOHE LOHEGAON 3276
3 PAITHAN MH1815006999_260923APB_FTO_216331 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 32414
4 PAITHAN MH1815006999_260923APB_FTO_216331 Bank of Maharastra MAHB0000202 BIDKIN 4938
5 PAITHAN MH1815006999_260923APB_FTO_216331 Bank of Maharastra MAHB0000203 PACHOD 99000
6 PAITHAN MH1815006999_260923APB_FTO_216331 Bank of Maharastra MAHB0000238 PAITHAN 4926
7 PAITHAN MH1815006999_260923APB_FTO_216331 Canara Bank CNRB0005269 BIDKIN 1638
8 PAITHAN MH1815006999_260923APB_FTO_216331 Central Bank Of India CBIN0281383 VIHA MANDWA 6552
9 PAITHAN MH1815006999_260923APB_FTO_216331 Distt.Central Coop.Bank YESB0AURDCC HO 123857
10 PAITHAN MH1815006999_260923APB_FTO_216331 Punjab National Bank PUNB0980800 BIDKIN 3300
11 PAITHAN MH1815006999_260923APB_FTO_216331 State Bank of India SBIN0003796 PAITHAN 1375
12 PAITHAN MH1815006999_260923APB_FTO_216331 State Bank of India SBIN0020421 ADUL 206233
13 PAITHAN MH1815006999_260923APB_FTO_216331 State Bank of India SBIN0021739 BIDKIN 5500
14 PAITHAN MH1815006999_260923APB_FTO_216331 State Bank of India SBIN0022062 PACHOD 11550
15 PAITHAN MH1815006999_260923APB_FTO_216331 Union Bank of India UBIN0541818 JAMKHED 1650
16 PAITHAN MH1815006999_260923APB_FTO_216331 India Post Payments Bank IPOS0000001 AURANGABAD 18126
17 PAITHAN MH1815006999_260923APB_FTO_216331 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9577
18 PAITHAN MH1815006999_260923APB_FTO_216331 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 52250
19 PAITHAN MH1815006999_260923APB_FTO_216331 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1100
20 PAITHAN MH1815006999_260923APB_FTO_216331 Maharashtra Gramin Bank MAHG0005140 Adul 42588

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