Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_210823APB_FTO_169904
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-15-006-106-001/979
(KEKAT JALGAON) 		1815006000NRG24210820230491140 21/08/2023 ARJUN MADHUKAR BADE 1815006WL027534 ARJUN MADHUKAR BADE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230091517 Mr. Arjun Madhukar Badhe CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 PAITHAN MH-15-006-086-001/1000
(KOLI BODKHA) 		1815006000NRG24210820230491064 21/08/2023 Amin Shaikhlal Shaikh 1815006WL027531 Amin Shaikhlal Shaikh 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091525 Mr. AMIN SHAIKHLAL SHAIKH BANK OF MAHARASHTRA(607387)
3 PAITHAN MH-15-006-086-001/225
(KOLI BODKHA) 		1815006000NRG24210820230491035 21/08/2023 ANAVARBI SHAFI SHAIKH 1815006WL027530 ANAVARBI SHAFI SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091540 Mrs. ANAVARBI SHAFI SHAIKH BANK OF MAHARASHTRA(607387)
4 PAITHAN MH-15-006-086-001/225
(KOLI BODKHA) 		1815006000NRG24210820230491034 21/08/2023 SHAFI BHIKAN SHAIKH 1815006WL027530 SHAFI BHIKAN SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091402 MR SHAFI BHIKAN SHAIKH STATE BANK OF INDIA(508548)
5 PAITHAN MH-15-006-086-001/254
(KOLI BODKHA) 		1815006000NRG24210820230491066 21/08/2023 HAMSHERA MUSTAFA SHEKH 1815006WL027531 HAMSHERA MUSTAFA SHEKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091521 MRS HAMSHERABI MUSTFA SHAIKH STATE BANK OF INDIA(508548)
6 PAITHAN MH-15-006-086-001/254
(KOLI BODKHA) 		1815006000NRG24210820230491067 21/08/2023 JIBRAIL SAMSHER SHEKH 1815006WL027531 JIBRAIL SAMSHER SHEKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091279 MR JIBRAIL SAMSHER SHAIKH STATE BANK OF INDIA(508548)
7 PAITHAN MH-15-006-086-001/267
(KOLI BODKHA) 		1815006000NRG24210820230491036 21/08/2023 RAJJAK BURAN SHAIKH 1815006WL027530 RAJJAK BURAN SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091281 Mr. RAJJAK BURAN SHAIKH BANK OF MAHARASHTRA(607387)
8 PAITHAN MH-15-006-086-001/279
(KOLI BODKHA) 		1815006000NRG24210820230491037 21/08/2023 SHAIKH TAYYAB JAFAR 1815006WL027530 SHAIKH TAYYAB JAFAR 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091397 Mr. TAYYAB JAFAR SHAIKH BANK OF MAHARASHTRA(607387)
9 PAITHAN MH-15-006-086-001/299
(KOLI BODKHA) 		1815006000NRG24210820230491069 21/08/2023 AFSAR 1815006WL027531 AFSAR 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091543 BAPUJI KARBHARI SHAIKH BANK OF MAHARASHTRA(607387)
10 PAITHAN MH-15-006-086-001/299
(KOLI BODKHA) 		1815006000NRG24210820230491070 21/08/2023 SHEKH DILSHAN AFSAR 1815006WL027531 SHEKH DILSHAN AFSAR 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091399 Mrs. DILSHAN AFSAR SHAIKH BANK OF MAHARASHTRA(607387)
11 PAITHAN MH-15-006-086-001/316
(KOLI BODKHA) 		1815006000NRG24210820230491072 21/08/2023 CHABU DHARMA HATGALE 1815006WL027531 CHABU DHARMA HATGALE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091542 HATAGALE CHABU DHARMAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-086-001/316
(KOLI BODKHA) 		1815006000NRG24210820230491073 21/08/2023 LILABAI CHABU HATGALE 1815006WL027531 LILABAI CHABU HATGALE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091541 MRS LILABAI CHHABU HATAGALE STATE BANK OF INDIA(508548)
13 PAITHAN MH-15-006-086-001/4
(KOLI BODKHA) 		1815006000NRG24210820230491074 21/08/2023 BISMILLA BUDANSHAIKH 1815006WL027531 BISMILLA BUDANSHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091282 Mrs. BISAMILABI BUDHAN SHAIKH BANK OF MAHARASHTRA(607387)
14 PAITHAN MH-15-006-086-001/4
(KOLI BODKHA) 		1815006000NRG24210820230491076 21/08/2023 PARVIN ANIS SHAIKH 1815006WL027531 PARVIN ANIS SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091398 Mrs. PARVIN ANIS SHAIKH BANK OF MAHARASHTRA(607387)
15 PAITHAN MH-15-006-086-001/501
(KOLI BODKHA) 		1815006000NRG24210820230491038 21/08/2023 MINAJABI NAVAB SAYYAD 1815006WL027530 MINAJABI NAVAB SAYYAD 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091401 Mrs. MINAJABI NAVAB SAYYAD BANK OF MAHARASHTRA(607387)
16 PAITHAN MH-15-006-086-001/545
(KOLI BODKHA) 		1815006000NRG24210820230491042 21/08/2023 MANDA BHAGWAN HAJARE 1815006WL027530 MANDA BHAGWAN HAJARE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091526 Mrs. MANDA BHAGWAN HAJARE BANK OF MAHARASHTRA(607387)
17 PAITHAN MH-15-006-086-001/545
(KOLI BODKHA) 		1815006000NRG24210820230491043 21/08/2023 PRITESH BHAGWAN HAJARE 1815006WL027530 PRITESH BHAGWAN HAJARE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091524 Mr. PRITESH BHAGWAN HAJARE BANK OF MAHARASHTRA(607387)
18 PAITHAN MH-15-006-086-001/563
(KOLI BODKHA) 		1815006000NRG24210820230491044 21/08/2023 SHAIKH MUSA RAHEMAN 1815006WL027530 SHAIKH MUSA RAHEMAN 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091400 Mr. MUSA RAHEMAN SHAIKH BANK OF MAHARASHTRA(607387)
19 PAITHAN MH-15-006-086-001/565
(KOLI BODKHA) 		1815006000NRG24210820230491046 21/08/2023 KADUBAI BHAUSAHEB CHAWARE 1815006WL027530 KADUBAI BHAUSAHEB CHAWARE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091537 Mrs. KADUBAI BHAUSAHEB CHAVARE BANK OF MAHARASHTRA(607387)
20 PAITHAN MH-15-006-086-001/628
(KOLI BODKHA) 		1815006000NRG24210820230491857 21/08/2023 BANOBI 1815006WL027583 BANOBI 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091560 MRS BANOBEE SHABBIR SHAIKH STATE BANK OF INDIA(508548)
21 PAITHAN MH-15-006-086-001/651
(KOLI BODKHA) 		1815006000NRG24210820230491860 21/08/2023 SHAIKH RAMJU KAMAL 1815006WL027583 SHAIKH RAMJU KAMAL 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091510 Mr. SHAIKH RAMJU KAMAL BANK OF MAHARASHTRA(607387)
22 PAITHAN MH-15-006-086-001/653
(KOLI BODKHA) 		1815006000NRG24210820230491048 21/08/2023 SHAIKH ABDUL AJIJ DADA 1815006WL027530 SHAIKH ABDUL AJIJ DADA 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091509 AJIJ DADA SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
23 PAITHAN MH-15-006-086-001/663
(KOLI BODKHA) 		1815006000NRG24210820230491077 21/08/2023 SAYYED MAHEBOOB MAQBUL 1815006WL027531 SAYYED MAHEBOOB MAQBUL 00051 MAHB0000203 1365 1365 Rejected 15/09/2023 A258230091280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAITHAN MH-15-006-086-001/700
(KOLI BODKHA) 		1815006000NRG24210820230491051 21/08/2023 SHAIKH JAFAR RASUL 1815006WL027530 SHAIKH JAFAR RASUL 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091283 JAFAR RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-086-001/837
(KOLI BODKHA) 		1815006000NRG24210820230491052 21/08/2023 AFRIN AJAS SHAIKH 1815006WL027530 AFRIN AJAS SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091527 AFREEN AJAS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAITHAN MH-15-006-086-001/838
(KOLI BODKHA) 		1815006000NRG24210820230491053 21/08/2023 JAHER SAIFULLA SHAIKH 1815006WL027530 JAHER SAIFULLA SHAIKH 00051 MAHB0000203 1365 1365 Rejected 15/09/2023 A258230091508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PAITHAN MH-15-006-086-001/855
(KOLI BODKHA) 		1815006000NRG24210820230491054 21/08/2023 VAHED BANNUPATEL SHAIKH 1815006WL027530 VAHED BANNUPATEL SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091511 MR VAHED BANNUPATEL SHEKH STATE BANK OF INDIA(508548)
28 PAITHAN MH-15-006-086-001/902
(KOLI BODKHA) 		1815006000NRG24210820230491057 21/08/2023 TOFIK SHAFI SHAIKH 1815006WL027530 TOFIK SHAFI SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091403 Mr. TOFIK SHAFI SHAIKH BANK OF MAHARASHTRA(607387)
29 PAITHAN MH-15-006-086-001/919
(KOLI BODKHA) 		1815006000NRG24210820230491058 21/08/2023 UBED DAUT SHAIKH 1815006WL027530 UBED DAUT SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091523 MR UBED DAUT SHAIKH STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-086-001/920
(KOLI BODKHA) 		1815006000NRG24210820230491060 21/08/2023 SHAIKH IRFAN SHAIKH A AJIJ 1815006WL027530 SHAIKH IRFAN SHAIKH A AJIJ 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091533 MR SK IRFAN SK A AJIJ SHAIKH STATE BANK OF INDIA(508548)
31 PAITHAN MH-15-006-106-001/388
(KEKAT JALGAON) 		1815006000NRG24210820230491116 21/08/2023 KRISHNA JANARADAN GOSLE 1815006WL027534 KRISHNA JANARADAN GOSLE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230091528 Mr. KRISHNA JANARDHAN GOMASE BANK OF MAHARASHTRA(607387)
SubTotal 48594 48594
32 PAITHAN MH-15-006-021-001/401
(WADWALI) 		1815006000NRG24210820230491003 21/08/2023 RUTUJA RAM DAHIFALE 1815006WL027527 RUTUJA RAM DAHIFALE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230091522 RUTUJA RAM DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 PAITHAN MH-15-006-056-001/216
(CHINCHALA) 		1815006000NRG24210820230491013 21/08/2023 PADMAKAR VISHANU BODHAKE 1815006WL027528 PADMAKAR VISHANU BODHAKE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091381 PADMAKAR VISHNU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-056-001/216
(CHINCHALA) 		1815006000NRG24210820230491012 21/08/2023 VISHNU LAXMAN BODAKHE 1815006WL027528 VISHNU LAXMAN BODAKHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091545 VISHNU LAXMAN BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PAITHAN MH-15-006-056-001/77
(CHINCHALA) 		1815006000NRG24210820230491017 21/08/2023 GEETA KESHAV KADAM 1815006WL027528 GEETA KESHAV KADAM 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091405 Mrs. GEETABAI KESHAV KADAM CENTRAL BANK OF INDIA(607115)
36 PAITHAN MH-15-006-056-002/485
(CHINCHALA) 		1815006000NRG24210820230491019 21/08/2023 HARIBHAU GAYABA THOTE 1815006WL027528 HARIBHAU GAYABA THOTE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091298 Mr. HARIBHAU GAJABA THOTE CENTRAL BANK OF INDIA(607115)
37 PAITHAN MH-15-006-056-002/527
(CHINCHALA) 		1815006000NRG24210820230491022 21/08/2023 GANESH HARIBHAU THOTE 1815006WL027528 GANESH HARIBHAU THOTE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091388 Mr. GANESH HARIBHAU THOTE CENTRAL BANK OF INDIA(607115)
38 PAITHAN MH-15-006-056-002/552
(CHINCHALA) 		1815006000NRG24210820230491864 21/08/2023 MEENA TATERAV KARTADE 1815006WL027584 MEENA TATERAV KARTADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091335 Mrs. MEENA TATERAV KARTADE CENTRAL BANK OF INDIA(607115)
39 PAITHAN MH-15-006-056-002/576
(CHINCHALA) 		1815006000NRG24210820230491024 21/08/2023 MUKTABAI VIKRAM KARTADE 1815006WL027528 MUKTABAI VIKRAM KARTADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091347 MUKTABAI VIKRAM KARTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-056-002/576
(CHINCHALA) 		1815006000NRG24210820230491023 21/08/2023 VIKRAM DASHRATH KARTADE 1815006WL027528 VIKRAM DASHRATH KARTADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091549 VIKRAM DASHARATH KARTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PAITHAN MH-15-006-106-001/1002
(KEKAT JALGAON) 		1815006000NRG24210820230491155 21/08/2023 SONALI DADASAHEB KALE 1815006WL027537 SONALI DADASAHEB KALE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091319 SONALI DADASAHEB TEKALE INDUSIND BANK(607189)
42 PAITHAN MH-15-006-106-001/1007
(KEKAT JALGAON) 		1815006000NRG24210820230491246 21/08/2023 DNYANESHWAR BABAN KHEDKAR 1815006WL027542 DNYANESHWAR BABAN KHEDKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091301 Mr. DNYANESHWAR BABAN KHEDKAR CENTRAL BANK OF INDIA(607115)
43 PAITHAN MH-15-006-106-001/1032
(KEKAT JALGAON) 		1815006000NRG24210820230491312 21/08/2023 SUVARNA BANDU THORE 1815006WL027555 SUVARNA BANDU THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091380 Ms. Suvarna Bandu Thore CENTRAL BANK OF INDIA(607115)
44 PAITHAN MH-15-006-106-001/105
(KEKAT JALGAON) 		1815006000NRG24210820230491091 21/08/2023 GANGUBAI UTTAM BHADHE 1815006WL027534 GANGUBAI UTTAM BHADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091500 M/s. Gangubai Uttam Badhe CENTRAL BANK OF INDIA(607115)
45 PAITHAN MH-15-006-106-001/105
(KEKAT JALGAON) 		1815006000NRG24210820230491248 21/08/2023 SANTOSH UTTAM BADHE 1815006WL027542 SANTOSH UTTAM BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091293 SANTOSH UTTAM BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAITHAN MH-15-006-106-001/105
(KEKAT JALGAON) 		1815006000NRG24210820230491247 21/08/2023 SOMNATH UTTAM BADHE 1815006WL027542 SOMNATH UTTAM BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091392 SOMINATH UTTAM BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAITHAN MH-15-006-106-001/105
(KEKAT JALGAON) 		1815006000NRG24210820230491090 21/08/2023 UTTAM ASARAM BHADHE 1815006WL027534 UTTAM ASARAM BHADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091499 UTTAM A ASARAM BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-106-001/1068
(KEKAT JALGAON) 		1815006000NRG24210820230492494 21/08/2023 SANDIP SHIVLING SANT 1815006WL027643 SANDIP SHIVLING SANT 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091344 Sant Sandip Shivaling THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-106-001/1076
(KEKAT JALGAON) 		1815006000NRG24210820230491328 21/08/2023 BABAN RAMKISAN THORE 1815006WL027557 BABAN RAMKISAN THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091292 MR BABAN RAMKISAN THORE STATE BANK OF INDIA(508548)
50 PAITHAN MH-15-006-106-001/1101
(KEKAT JALGAON) 		1815006000NRG24210820230491330 21/08/2023 BALU BHANUDAS BADHE 1815006WL027557 BALU BHANUDAS BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091340 BALU BHANUDAS BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PAITHAN MH-15-006-106-001/1101
(KEKAT JALGAON) 		1815006000NRG24210820230491332 21/08/2023 VIJAYA BALU BADHE 1815006WL027557 VIJAYA BALU BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091343 VIJAYA BALU BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAITHAN MH-15-006-106-001/1123
(KEKAT JALGAON) 		1815006000NRG24210820230491281 21/08/2023 GANESH BHIMRAV BADHE 1815006WL027550 GANESH BHIMRAV BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091364 Mr. Ganesh Bhimrav Badhe CENTRAL BANK OF INDIA(607115)
53 PAITHAN MH-15-006-106-001/1186
(KEKAT JALGAON) 		1815006000NRG24210820230491093 21/08/2023 BABASAHEB VIKRAM BADHE 1815006WL027534 BABASAHEB VIKRAM BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091390 BABASAHEB VIKRAM BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAITHAN MH-15-006-106-001/1211
(KEKAT JALGAON) 		1815006000NRG24210820230491095 21/08/2023 SURESH ANKKUSH GHODKE 1815006WL027534 SURESH ANKKUSH GHODKE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091332 Mr. SURESH ANKUSH GHODAKE CENTRAL BANK OF INDIA(607115)
55 PAITHAN MH-15-006-106-001/1213
(KEKAT JALGAON) 		1815006000NRG24210820230491097 21/08/2023 ASHABAI ANNA MAGAR 1815006WL027534 ASHABAI ANNA MAGAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091331 Mrs. ASHABAI AANNA MAGAR CENTRAL BANK OF INDIA(607115)
56 PAITHAN MH-15-006-106-001/1219
(KEKAT JALGAON) 		1815006000NRG24210820230491298 21/08/2023 SUDARSHAN UDDHAV BADHE 1815006WL027554 SUDARSHAN UDDHAV BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091515 BADHE SUDARSHAN UDDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAITHAN MH-15-006-106-001/1233
(KEKAT JALGAON) 		1815006000NRG24210820230491299 21/08/2023 SANDIP PRABHAKAR THORE 1815006WL027554 SANDIP PRABHAKAR THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091394 SANDIP PRABHAKAR THORE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAITHAN MH-15-006-106-001/126
(KEKAT JALGAON) 		1815006000NRG24210820230491081 21/08/2023 SAMBHAJI BHAUNATA SHELAKE 1815006WL027533 SAMBHAJI BHAUNATA SHELAKE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091404 Mr. SAMBHAJI BHANUNATH SHELKE CENTRAL BANK OF INDIA(607115)
59 PAITHAN MH-15-006-106-001/135
(KEKAT JALGAON) 		1815006000NRG24210820230491082 21/08/2023 PUSHPA ASHOK TUPE 1815006WL027533 PUSHPA ASHOK TUPE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091289 Mrs. PUSHPA ASHOK TUPE CENTRAL BANK OF INDIA(607115)
60 PAITHAN MH-15-006-106-001/145
(KEKAT JALGAON) 		1815006000NRG24210820230492645 21/08/2023 AMBADAS SUKHADEVA BHADHE 1815006WL027655 AMBADAS SUKHADEVA BHADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091357 AMBADAS SUKHDEV BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAITHAN MH-15-006-106-001/189
(KEKAT JALGAON) 		1815006000NRG24210820230491106 21/08/2023 ALAKA BHAGAVAN GORE 1815006WL027534 ALAKA BHAGAVAN GORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091363 Miss. Alka Bhagavan Gore CENTRAL BANK OF INDIA(607115)
62 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24210820230491287 21/08/2023 ANIL RAMBHAU DARADE 1815006WL027551 ANIL RAMBHAU DARADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091353 ANIL RAMBHAU DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24210820230491286 21/08/2023 KUSUMABAI RAMBHAU DARADE 1815006WL027551 KUSUMABAI RAMBHAU DARADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091312 Mrs. KUSUMBAI RAMABHAU DARADE CENTRAL BANK OF INDIA(607115)
64 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24210820230491285 21/08/2023 RAMBHAU KASHINATHA DARADE 1815006WL027551 RAMBHAU KASHINATHA DARADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091346 Mr. RAMBHAU KASHINATH DARADE CENTRAL BANK OF INDIA(607115)
65 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24210820230491288 21/08/2023 SWATI ANIL DARADE 1815006WL027551 SWATI ANIL DARADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091354 Miss. Swati Anil Darade CENTRAL BANK OF INDIA(607115)
66 PAITHAN MH-15-006-106-001/230
(KEKAT JALGAON) 		1815006000NRG24210820230492464 21/08/2023 BHAGAVAN ASARAM GHULE 1815006WL027641 BHAGAVAN ASARAM GHULE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091493 MR BHAGAVAN ASARAM GHULE STATE BANK OF INDIA(508548)
67 PAITHAN MH-15-006-106-001/230
(KEKAT JALGAON) 		1815006000NRG24210820230492465 21/08/2023 SANJIVANI BHAGAVAN GHULE 1815006WL027641 SANJIVANI BHAGAVAN GHULE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091376 SANJIVANI BHAGAVAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAITHAN MH-15-006-106-001/245
(KEKAT JALGAON) 		1815006000NRG24210820230491318 21/08/2023 AMBADAS GANPAT DARADE 1815006WL027555 AMBADAS GANPAT DARADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091547 Mr. ABASAHEB GANPAT DARADE CENTRAL BANK OF INDIA(607115)
69 PAITHAN MH-15-006-106-001/245
(KEKAT JALGAON) 		1815006000NRG24210820230491319 21/08/2023 SAVITA AMBADAS DARADE 1815006WL027555 SAVITA AMBADAS DARADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091546 SAVITA ABASAHEB DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PAITHAN MH-15-006-106-001/248
(KEKAT JALGAON) 		1815006000NRG24210820230491320 21/08/2023 GANAPAT SITARAM DARADE 1815006WL027555 GANAPAT SITARAM DARADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091498 GANPAT SITARAM DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PAITHAN MH-15-006-106-001/249
(KEKAT JALGAON) 		1815006000NRG24210820230491322 21/08/2023 LATABAI SANTARAM NAGARE 1815006WL027555 LATABAI SANTARAM NAGARE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091337 LATABAI SANTARAM NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-106-001/270
(KEKAT JALGAON) 		1815006000NRG24210820230491268 21/08/2023 ASHA SUDHAKAR SOVHAKE 1815006WL027546 ASHA SUDHAKAR SOVHAKE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091359 Mrs. ASHA SUDHAKAR SOHALE CENTRAL BANK OF INDIA(607115)
73 PAITHAN MH-15-006-106-001/271
(KEKAT JALGAON) 		1815006000NRG24210820230491269 21/08/2023 SUMAN BHAUSAHEB SAVHAKE 1815006WL027546 SUMAN BHAUSAHEB SAVHAKE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091368 Mrs. Suman Bhausaheb Sohvale CENTRAL BANK OF INDIA(607115)
74 PAITHAN MH-15-006-106-001/275
(KEKAT JALGAON) 		1815006000NRG24210820230491258 21/08/2023 SAVITA AJINATHA THORE 1815006WL027544 SAVITA AJINATHA THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091393 SAVITA AJINATH THORE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-106-001/28
(KEKAT JALGAON) 		1815006000NRG24210820230491109 21/08/2023 SOMANATHA GOPICHAD MAGAR 1815006WL027534 SOMANATHA GOPICHAD MAGAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091350 SOMNATH GOPICHAND MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAITHAN MH-15-006-106-001/283
(KEKAT JALGAON) 		1815006000NRG24210820230491110 21/08/2023 GAHININATHA VIKRAM KEKAN 1815006WL027534 GAHININATHA VIKRAM KEKAN 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091487 GAHININATH VIKRAM KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAITHAN MH-15-006-106-001/328
(KEKAT JALGAON) 		1815006000NRG24210820230491351 21/08/2023 KUSHABHAU SAKHARAM TEKALE 1815006WL027561 KUSHABHAU SAKHARAM TEKALE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091287 KUSHABA SAKHARAM TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAITHAN MH-15-006-106-001/335
(KEKAT JALGAON) 		1815006000NRG24210820230491358 21/08/2023 HRISHIKESH BHEERAO BADHE 1815006WL027563 HRISHIKESH BHEERAO BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091504 Mr. Rushidar Bhimrao Badhe CENTRAL BANK OF INDIA(607115)
79 PAITHAN MH-15-006-106-001/335
(KEKAT JALGAON) 		1815006000NRG24210820230491359 21/08/2023 MEERABAI HRISHIKESH BADHE 1815006WL027563 MEERABAI HRISHIKESH BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091311 Miss. Mirabai Rushidar Badhe CENTRAL BANK OF INDIA(607115)
80 PAITHAN MH-15-006-106-001/343
(KEKAT JALGAON) 		1815006000NRG24210820230491113 21/08/2023 SHIVAJI VIKRAM KEKAN 1815006WL027534 SHIVAJI VIKRAM KEKAN 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091495 Mr. Shivaji Vikram Kekan CENTRAL BANK OF INDIA(607115)
81 PAITHAN MH-15-006-106-001/364
(KEKAT JALGAON) 		1815006000NRG24210820230491165 21/08/2023 BABAN KADUBA THORE 1815006WL027539 BABAN KADUBA THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091551 BABAN KADUBA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PAITHAN MH-15-006-106-001/388
(KEKAT JALGAON) 		1815006000NRG24210820230492514 21/08/2023 KANTABAI JANARADAN GOSLE 1815006WL027644 KANTABAI JANARADAN GOSLE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091352 Mrs. KANTABAI JANARDHAN GOMASE CENTRAL BANK OF INDIA(607115)
83 PAITHAN MH-15-006-106-001/397
(KEKAT JALGAON) 		1815006000NRG24210820230491118 21/08/2023 SALBHAMA AMBADAS BADHE 1815006WL027534 SALBHAMA AMBADAS BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091349 Mrs. SHARADABAI DAMODHAR BADHE CENTRAL BANK OF INDIA(607115)
84 PAITHAN MH-15-006-106-001/398
(KEKAT JALGAON) 		1815006000NRG24210820230491338 21/08/2023 PRABHAKAR DYANDEV GOMSE 1815006WL027559 PRABHAKAR DYANDEV GOMSE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091496 PRABHAKAR DNYANADEV GOMASE HDFC BANK LTD(607152)
85 PAITHAN MH-15-006-106-001/398
(KEKAT JALGAON) 		1815006000NRG24210820230491339 21/08/2023 RADHABAI PRABHAKAR GOMSE 1815006WL027559 RADHABAI PRABHAKAR GOMSE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091379 PRABHAKAR DNYANADEV GOMASE HDFC BANK LTD(607152)
86 PAITHAN MH-15-006-106-001/416
(KEKAT JALGAON) 		1815006000NRG24210820230491260 21/08/2023 SANGITA CHANDRAKANT TEKALE 1815006WL027544 SANGITA CHANDRAKANT TEKALE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091548 SANGITA CHANDRAKANT TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAITHAN MH-15-006-106-001/438
(KEKAT JALGAON) 		1815006000NRG24210820230492467 21/08/2023 SHARADA DNYNESHWAR GHULE 1815006WL027641 SHARADA DNYNESHWAR GHULE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091334 SHARADA DNYANESHWAR GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAITHAN MH-15-006-106-001/476
(KEKAT JALGAON) 		1815006000NRG24210820230492516 21/08/2023 ASHOK JANARDHAN BHAGVAT 1815006WL027644 ASHOK JANARDHAN BHAGVAT 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091497 Mr. ASHOK JANARDHAN BHAGWAT CENTRAL BANK OF INDIA(607115)
89 PAITHAN MH-15-006-106-001/483
(KEKAT JALGAON) 		1815006000NRG24210820230492468 21/08/2023 rahil babasaheb nemane 1815006WL027641 rahil babasaheb nemane 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091310 RAHUL BABASAHEB NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-106-001/493
(KEKAT JALGAON) 		1815006000NRG24210820230491120 21/08/2023 RAJU RAMBHAU MAGAR 1815006WL027534 RAJU RAMBHAU MAGAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091382 RAJENDRA RAMABHAU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAITHAN MH-15-006-106-001/509
(KEKAT JALGAON) 		1815006000NRG24210820230491301 21/08/2023 PRABHAKAR DADABHAU THORE 1815006WL027554 PRABHAKAR DADABHAU THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091562 Thore Prabhakar Dadabhau THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PAITHAN MH-15-006-106-001/509
(KEKAT JALGAON) 		1815006000NRG24210820230491302 21/08/2023 SHILABAI PRABHAKAR THORE 1815006WL027554 SHILABAI PRABHAKAR THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091561 THORE SHILABAI PRABHAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-106-001/510
(KEKAT JALGAON) 		1815006000NRG24210820230492469 21/08/2023 DEEPAK NAVNATH GHULE 1815006WL027641 DEEPAK NAVNATH GHULE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091374 Mr. DIPAK NAVNATH GHULE CENTRAL BANK OF INDIA(607115)
94 PAITHAN MH-15-006-106-001/524
(KEKAT JALGAON) 		1815006000NRG24210820230491333 21/08/2023 RAMKISAN NAMDEV THORE 1815006WL027557 RAMKISAN NAMDEV THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091507 RAMKISAN NAMDEV THORE INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAITHAN MH-15-006-106-001/563
(KEKAT JALGAON) 		1815006000NRG24210820230491294 21/08/2023 JYOTI SHIVRAM THORE 1815006WL027553 JYOTI SHIVRAM THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091362 JYOTI SHIVRAM THORE INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAITHAN MH-15-006-106-001/563
(KEKAT JALGAON) 		1815006000NRG24210820230491293 21/08/2023 SHIVRAM MAHADEV THORE 1815006WL027553 SHIVRAM MAHADEV THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091387 Mr. SHIVRAM MAHADEO THORE CENTRAL BANK OF INDIA(607115)
97 PAITHAN MH-15-006-106-001/567
(KEKAT JALGAON) 		1815006000NRG24210820230492470 21/08/2023 CHINTAMANI BABASAHEB GHULE 1815006WL027641 CHINTAMANI BABASAHEB GHULE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091391 CHINTAMANI BABASHEB GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAITHAN MH-15-006-106-001/570
(KEKAT JALGAON) 		1815006000NRG24210820230491283 21/08/2023 KUSUM BHIMRAO BADHE 1815006WL027550 KUSUM BHIMRAO BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091396 Mrs. KUSUM BHIMA BADHE CENTRAL BANK OF INDIA(607115)
99 PAITHAN MH-15-006-106-001/602
(KEKAT JALGAON) 		1815006000NRG24210820230491277 21/08/2023 GORAKH EKNATH BADHE 1815006WL027549 GORAKH EKNATH BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091494 MR GORAKH EKNATH BADHE STATE BANK OF INDIA(508548)
100 PAITHAN MH-15-006-106-001/602
(KEKAT JALGAON) 		1815006000NRG24210820230491278 21/08/2023 NANDA GORAKH BADHE 1815006WL027549 NANDA GORAKH BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091333 Mrs. NADA GORKH BADHE CENTRAL BANK OF INDIA(607115)
101 PAITHAN MH-15-006-106-001/611
(KEKAT JALGAON) 		1815006000NRG24210820230491161 21/08/2023 ASHOK BAPPAJI GHODKE 1815006WL027538 ASHOK BAPPAJI GHODKE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091550 ASHOK BAPPAJI GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAITHAN MH-15-006-106-001/614
(KEKAT JALGAON) 		1815006000NRG24210820230491296 21/08/2023 RENUKA VITHOBA THORE 1815006WL027553 RENUKA VITHOBA THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091360 Miss. Renuka Vithoba Thore CENTRAL BANK OF INDIA(607115)
103 PAITHAN MH-15-006-106-001/614
(KEKAT JALGAON) 		1815006000NRG24210820230491295 21/08/2023 VITHOBA MAHADEV THORE 1815006WL027553 VITHOBA MAHADEV THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091300 Vithoba Mahadev Thore IDFC BANK LIMITED(608117)
104 PAITHAN MH-15-006-106-001/620
(KEKAT JALGAON) 		1815006000NRG24210820230491253 21/08/2023 ANNASAHEB BHAUSAHEB 1815006WL027543 ANNASAHEB BHAUSAHEB 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091502 Mr. ANNASAHEB BHAUSAHEB SOHALE O CENTRAL BANK OF INDIA(607115)
105 PAITHAN MH-15-006-106-001/620
(KEKAT JALGAON) 		1815006000NRG24210820230491254 21/08/2023 SANGITA ANNASAHEB SOHALE 1815006WL027543 SANGITA ANNASAHEB SOHALE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091367 Mrs. Sangita Annasaheb Sohel CENTRAL BANK OF INDIA(607115)
106 PAITHAN MH-15-006-106-001/622
(KEKAT JALGAON) 		1815006000NRG24210820230491280 21/08/2023 RAMESHVAR KISAN MAGAR 1815006WL027549 RAMESHVAR KISAN MAGAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091492 Mr. RAMESHWAR KISANRAO MAGAR CENTRAL BANK OF INDIA(607115)
107 PAITHAN MH-15-006-106-001/670
(KEKAT JALGAON) 		1815006000NRG24210820230491123 21/08/2023 RAMESWAR EKNATH GORE 1815006WL027534 RAMESWAR EKNATH GORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091339 Mr. RAMESWAR EKNATH GORE CENTRAL BANK OF INDIA(607115)
108 PAITHAN MH-15-006-106-001/707
(KEKAT JALGAON) 		1815006000NRG24210820230491297 21/08/2023 MAHADEV DHONDIBA SHERE 1815006WL027553 MAHADEV DHONDIBA SHERE 00089 CBIN0281383 273 273 Processed 15/09/2023 A258230091356 Mr. MAHADEV DHONDIBA THORE CENTRAL BANK OF INDIA(607115)
109 PAITHAN MH-15-006-106-001/71
(KEKAT JALGAON) 		1815006000NRG24210820230491125 21/08/2023 NARMADA SUBHASH RAJKAR 1815006WL027534 NARMADA SUBHASH RAJKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091490 NARMADA SUBHASH RAJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-106-001/71
(KEKAT JALGAON) 		1815006000NRG24210820230491124 21/08/2023 SUBHASH SHANKAR RAJKAR 1815006WL027534 SUBHASH SHANKAR RAJKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091489 SUBHASH SHANKAR RAJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-106-001/718
(KEKAT JALGAON) 		1815006000NRG24210820230492471 21/08/2023 RAJENDRA RADHAKISAN DIKKAR 1815006WL027641 RAJENDRA RADHAKISAN DIKKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091372 Mr. Rajedra Radhakisan Dikkar CENTRAL BANK OF INDIA(607115)
112 PAITHAN MH-15-006-106-001/726
(KEKAT JALGAON) 		1815006000NRG24210820230491261 21/08/2023 LATABAI SAMPAT THORE 1815006WL027544 LATABAI SAMPAT THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091488 LATABAI SAMPAT THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PAITHAN MH-15-006-106-001/73
(KEKAT JALGAON) 		1815006000NRG24210820230492473 21/08/2023 MANGAL CHITAMANI GHULE 1815006WL027641 MANGAL CHITAMANI GHULE 00089 CBIN0281383 1092 1092 Processed 15/09/2023 A258230091330 Mrs. MANGAL CHINTAMANI GHULE CENTRAL BANK OF INDIA(607115)
114 PAITHAN MH-15-006-106-001/731
(KEKAT JALGAON) 		1815006000NRG24210820230492509 21/08/2023 MIRABAI SHIVLING SANT 1815006WL027643 MIRABAI SHIVLING SANT 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091297 Miss. Mirabai Shivaling Sant CENTRAL BANK OF INDIA(607115)
115 PAITHAN MH-15-006-106-001/732
(KEKAT JALGAON) 		1815006000NRG24210820230491336 21/08/2023 TARACHAND RAGHUNATH KAPSE 1815006WL027558 TARACHAND RAGHUNATH KAPSE 00089 CBIN0281383 1638 1638 Rejected 15/09/2023 A258230091486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PAITHAN MH-15-006-106-001/757
(KEKAT JALGAON) 		1815006000NRG24210820230491342 21/08/2023 AKANSHKA BHAGVAT BADHE 1815006WL027559 AKANSHKA BHAGVAT BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091505 Miss. AAKANSHA BHAGWAT BADHE BANK OF MAHARASHTRA(607387)
117 PAITHAN MH-15-006-106-001/757
(KEKAT JALGAON) 		1815006000NRG24210820230491340 21/08/2023 BHAGWAT RAGHUNATH BADE 1815006WL027559 BHAGWAT RAGHUNATH BADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091491 BHAGWAT RAGHUNATH BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAITHAN MH-15-006-106-001/773
(KEKAT JALGAON) 		1815006000NRG24210820230491291 21/08/2023 NAVNATH RAMKISAN DARADE 1815006WL027552 NAVNATH RAMKISAN DARADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091345 NAVNATH RAMKISAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAITHAN MH-15-006-106-001/787
(KEKAT JALGAON) 		1815006000NRG24210820230491305 21/08/2023 ARJUN DIGAMBAR THORE 1815006WL027554 ARJUN DIGAMBAR THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091544 ARJUN DIGAMBAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-106-001/787
(KEKAT JALGAON) 		1815006000NRG24210820230491306 21/08/2023 VARSHA ARJUN THORE 1815006WL027554 VARSHA ARJUN THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091342 VARSHA ARJUN THORE HDFC BANK LTD(607152)
121 PAITHAN MH-15-006-106-001/794
(KEKAT JALGAON) 		1815006000NRG24210820230491249 21/08/2023 SUBHASH ASARAM GITE 1815006WL027542 SUBHASH ASARAM GITE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091294 GITE SUBHASH ASARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PAITHAN MH-15-006-106-001/798
(KEKAT JALGAON) 		1815006000NRG24210820230491262 21/08/2023 DADASAHEB LAXMAN RUCHLE 1815006WL027544 DADASAHEB LAXMAN RUCHLE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091290 Ms. DADASAHEB LAXMAN RUCHAKE CENTRAL BANK OF INDIA(607115)
123 PAITHAN MH-15-006-106-001/802
(KEKAT JALGAON) 		1815006000NRG24210820230491307 21/08/2023 KRUSHNA PRABHAKAR THORE 1815006WL027554 KRUSHNA PRABHAKAR THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091304 Master KRUSHNA PRABHAKAR THORE CENTRAL BANK OF INDIA(607115)
124 PAITHAN MH-15-006-106-001/809
(KEKAT JALGAON) 		1815006000NRG24210820230491130 21/08/2023 KRUSHNA SUBHASH GORE 1815006WL027534 KRUSHNA SUBHASH GORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091384 MR KRISHNA SUBHASH GORE STATE BANK OF INDIA(508548)
125 PAITHAN MH-15-006-106-001/809
(KEKAT JALGAON) 		1815006000NRG24210820230491128 21/08/2023 MEERABAI SUBHASH GORE 1815006WL027534 MEERABAI SUBHASH GORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091351 Mrs. MIRABAI SUBHASH GORE CENTRAL BANK OF INDIA(607115)
126 PAITHAN MH-15-006-106-001/815
(KEKAT JALGAON) 		1815006000NRG24210820230491131 21/08/2023 BRAMHADEV SHRIMANT MAGAR 1815006WL027534 BRAMHADEV SHRIMANT MAGAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091306 Mr. BRAMHADEV SHRIMANT MAGAR CENTRAL BANK OF INDIA(607115)
127 PAITHAN MH-15-006-106-001/818
(KEKAT JALGAON) 		1815006000NRG24210820230491263 21/08/2023 UDHAV CHANDRAKANT TEKALE 1815006WL027544 UDHAV CHANDRAKANT TEKALE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091284 Mr. UDHAV CHANDRKANT TEKALE CENTRAL BANK OF INDIA(607115)
128 PAITHAN MH-15-006-106-001/821
(KEKAT JALGAON) 		1815006000NRG24210820230491167 21/08/2023 AMBADAS BANSI THORE 1815006WL027539 AMBADAS BANSI THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091355 Mr. AMBADAS BANSIDHAR THORE CENTRAL BANK OF INDIA(607115)
129 PAITHAN MH-15-006-106-001/831
(KEKAT JALGAON) 		1815006000NRG24210820230491132 21/08/2023 REKHA WALMIK GORE 1815006WL027534 REKHA WALMIK GORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091369 M/s. Rekha Valmik Gore CENTRAL BANK OF INDIA(607115)
130 PAITHAN MH-15-006-106-001/833
(KEKAT JALGAON) 		1815006000NRG24210820230491360 21/08/2023 SHIVAJI DADABHAU THORE 1815006WL027563 SHIVAJI DADABHAU THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091503 SHIVAJI DADABHAU THORE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAITHAN MH-15-006-106-001/833
(KEKAT JALGAON) 		1815006000NRG24210820230491361 21/08/2023 VIJAYABAI SHIVAJI THORE 1815006WL027563 VIJAYABAI SHIVAJI THORE 00089 CBIN0281383 273 273 Processed 15/09/2023 A258230091358 Mr. VIJAYABAI SHIVAJI THORE CENTRAL BANK OF INDIA(607115)
132 PAITHAN MH-15-006-106-001/836
(KEKAT JALGAON) 		1815006000NRG24210820230492647 21/08/2023 LAHU KARBHARI BADHE 1815006WL027655 LAHU KARBHARI BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091506 Mr. LAHU KARBHARI BADHE CENTRAL BANK OF INDIA(607115)
133 PAITHAN MH-15-006-106-001/847
(KEKAT JALGAON) 		1815006000NRG24210820230491133 21/08/2023 CHANDRAKALA BHAUSAHEB JADHAV 1815006WL027534 CHANDRAKALA BHAUSAHEB JADHAV 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091315 CHANDRAKALA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-106-001/848
(KEKAT JALGAON) 		1815006000NRG24210820230491251 21/08/2023 VIDYA BHURAO KHEDKAR 1815006WL027542 VIDYA BHURAO KHEDKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091341 VIDYA BHAURAV KHEDKA BANK OF BARODA(606985)
135 PAITHAN MH-15-006-106-001/854
(KEKAT JALGAON) 		1815006000NRG24210820230491134 21/08/2023 BABU RAMISAN THORE 1815006WL027534 BABU RAMISAN THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091295 Mr. BABU RAMKISAN THORE CENTRAL BANK OF INDIA(607115)
136 PAITHAN MH-15-006-106-001/854
(KEKAT JALGAON) 		1815006000NRG24210820230491135 21/08/2023 SOMITRA BABU THORE 1815006WL027534 SOMITRA BABU THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091322 SOMITRA BABU THORE INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAITHAN MH-15-006-106-001/863
(KEKAT JALGAON) 		1815006000NRG24210820230491337 21/08/2023 SAVITA TARACHAND KAPSE 1815006WL027558 SAVITA TARACHAND KAPSE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091285 Mrs. SAVITA TARACHAND KAPASE CENTRAL BANK OF INDIA(607115)
138 PAITHAN MH-15-006-106-001/868
(KEKAT JALGAON) 		1815006000NRG24210820230491273 21/08/2023 SANTOSH RAMDAS KHEDKAR 1815006WL027548 SANTOSH RAMDAS KHEDKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091307 SANTOSH RAMDHAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAITHAN MH-15-006-106-001/868
(KEKAT JALGAON) 		1815006000NRG24210820230491274 21/08/2023 SHILABAI SANTOSH KHEDKAR 1815006WL027548 SHILABAI SANTOSH KHEDKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091321 Mrs. Shila Santosh Khedkar CENTRAL BANK OF INDIA(607115)
140 PAITHAN MH-15-006-106-001/870
(KEKAT JALGAON) 		1815006000NRG24210820230491309 21/08/2023 SWATI ASHOK KHEDKAR 1815006WL027554 SWATI ASHOK KHEDKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091373 Miss. Swati Ashok Khedkar CENTRAL BANK OF INDIA(607115)
141 PAITHAN MH-15-006-106-001/878
(KEKAT JALGAON) 		1815006000NRG24210820230491086 21/08/2023 REKHA SOMNATH BANKAR 1815006WL027533 REKHA SOMNATH BANKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091361 Miss. Rekha Somnath Bankar CENTRAL BANK OF INDIA(607115)
142 PAITHAN MH-15-006-106-001/878
(KEKAT JALGAON) 		1815006000NRG24210820230491085 21/08/2023 SOMANATH HARIBHAU BANKAR 1815006WL027533 SOMANATH HARIBHAU BANKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091348 Mr. SOMNATH HARIBHAU BANKAR CENTRAL BANK OF INDIA(607115)
143 PAITHAN MH-15-006-106-001/92
(KEKAT JALGAON) 		1815006000NRG24210820230491270 21/08/2023 RAJU NAMDEVA MERAKAR 1815006WL027546 RAJU NAMDEVA MERAKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091501 Mr. RAJENDRA NAMDEO METKAR CENTRAL BANK OF INDIA(607115)
144 PAITHAN MH-15-006-106-001/923
(KEKAT JALGAON) 		1815006000NRG24210820230491172 21/08/2023 AJINATH BABAN BADHE 1815006WL027540 AJINATH BABAN BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091386 AJINATH BABAN BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-106-001/923
(KEKAT JALGAON) 		1815006000NRG24210820230491170 21/08/2023 BABAN SAKHARAM BADHE 1815006WL027540 BABAN SAKHARAM BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091308 BABAN SAKHARAM BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-106-001/923
(KEKAT JALGAON) 		1815006000NRG24210820230491171 21/08/2023 SANGEETA BABAN BADHE 1815006WL027540 SANGEETA BABAN BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091338 SANGITA BABAN BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-106-001/925
(KEKAT JALGAON) 		1815006000NRG24210820230491137 21/08/2023 NANDA VIJAY MAGAR 1815006WL027534 NANDA VIJAY MAGAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091371 Miss. Nanda Vijay Magar CENTRAL BANK OF INDIA(607115)
148 PAITHAN MH-15-006-106-001/925
(KEKAT JALGAON) 		1815006000NRG24210820230491136 21/08/2023 VIJAY GOPICHAND MAGAR 1815006WL027534 VIJAY GOPICHAND MAGAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091296 Mr. VIJAY GOPICHAND MAGAR CENTRAL BANK OF INDIA(607115)
149 PAITHAN MH-15-006-106-001/927
(KEKAT JALGAON) 		1815006000NRG24210820230491088 21/08/2023 RANJANA DATTA TEKALE 1815006WL027533 RANJANA DATTA TEKALE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091370 Miss. Ranjana Datta Tekale CENTRAL BANK OF INDIA(607115)
150 PAITHAN MH-15-006-106-001/929
(KEKAT JALGAON) 		1815006000NRG24210820230491168 21/08/2023 BABASAHEB BHAUSAHEB THORE 1815006WL027539 BABASAHEB BHAUSAHEB THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091513 THORE BABASAHEB BHAUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-106-001/929
(KEKAT JALGAON) 		1815006000NRG24210820230491169 21/08/2023 KALABAI BABASAHEB THORE 1815006WL027539 KALABAI BABASAHEB THORE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091375 Mrs. KALABAI BABASAHEB THORE CENTRAL BANK OF INDIA(607115)
152 PAITHAN MH-15-006-106-001/930
(KEKAT JALGAON) 		1815006000NRG24210820230491310 21/08/2023 SAMBHAJI BANSHI BADHE 1815006WL027554 SAMBHAJI BANSHI BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091288 Ms. SAMBHAJI BANSI BADHE CENTRAL BANK OF INDIA(607115)
153 PAITHAN MH-15-006-106-001/933
(KEKAT JALGAON) 		1815006000NRG24210820230491163 21/08/2023 ANIRUDHA ASHOK GHODKE 1815006WL027538 ANIRUDHA ASHOK GHODKE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091395 Mr. ANIRUDH ASHOK GHODKE CENTRAL BANK OF INDIA(607115)
154 PAITHAN MH-15-006-106-001/956
(KEKAT JALGAON) 		1815006000NRG24210820230491175 21/08/2023 ANJANA NAVNATH BADHE 1815006WL027540 ANJANA NAVNATH BADHE 00089 CBIN0281383 819 819 Processed 15/09/2023 A258230091377 Mrs. ANJANA NAVNATH BADHE CENTRAL BANK OF INDIA(607115)
155 PAITHAN MH-15-006-106-001/979
(KEKAT JALGAON) 		1815006000NRG24210820230492488 21/08/2023 PANCHAFULA MADHUKAR BADHE 1815006WL027642 PANCHAFULA MADHUKAR BADHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091324 Ms. Panchafula Madhukar Badhe CENTRAL BANK OF INDIA(607115)
156 PAITHAN MH-15-006-106-001/980
(KEKAT JALGAON) 		1815006000NRG24210820230491266 21/08/2023 KRUSHNA MADHUKAR BADE 1815006WL027545 KRUSHNA MADHUKAR BADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091286 Mr. KRUSHNA MADHUKAR BADHE CENTRAL BANK OF INDIA(607115)
157 PAITHAN MH-15-006-106-001/980
(KEKAT JALGAON) 		1815006000NRG24210820230492489 21/08/2023 RADHA KRUSHNA BADE 1815006WL027642 RADHA KRUSHNA BADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091406 Mrs. Radha Krishna Badhe CENTRAL BANK OF INDIA(607115)
158 PAITHAN MH-15-006-106-001/981
(KEKAT JALGAON) 		1815006000NRG24210820230491324 21/08/2023 DNYANDEV RAMESH KHAMKAR 1815006WL027556 DNYANDEV RAMESH KHAMKAR 00089 CBIN0281383 273 273 Processed 15/09/2023 A258230091365 Mr. Dnyandev Ramesh Khamkar CENTRAL BANK OF INDIA(607115)
159 PAITHAN MH-15-006-106-001/981
(KEKAT JALGAON) 		1815006000NRG24210820230491325 21/08/2023 JYOTI DNYANDEV KHAMKAR 1815006WL027556 JYOTI DNYANDEV KHAMKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091378 Mrs. JYOTI DYANDEV KHAMKAR CENTRAL BANK OF INDIA(607115)
160 PAITHAN MH-15-006-106-001/982
(KEKAT JALGAON) 		1815006000NRG24210820230491326 21/08/2023 MAHADEV RAMESH KHAMTAKR 1815006WL027556 MAHADEV RAMESH KHAMTAKR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091329 MAHADEO RAMESH KHAMKAR & DANYANDEV RAMES THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-106-001/982
(KEKAT JALGAON) 		1815006000NRG24210820230491327 21/08/2023 REKHA MAHADEV KHAMKAR 1815006WL027556 REKHA MAHADEV KHAMKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091328 Mrs. REKHA MAHADEV KHAMKAR CENTRAL BANK OF INDIA(607115)
162 PAITHAN MH-15-006-106-001/994
(KEKAT JALGAON) 		1815006000NRG24210820230492490 21/08/2023 ANITA BALIRAM BADE 1815006WL027642 ANITA BALIRAM BADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091323 Ms. Anita Baliram Badhe CENTRAL BANK OF INDIA(607115)
163 PAITHAN MH-15-006-106-001/999
(KEKAT JALGAON) 		1815006000NRG24210820230491276 21/08/2023 MANISHA SUNIL KHEDAKAR 1815006WL027548 MANISHA SUNIL KHEDAKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230091366 Mrs. Manisha Sunil Khedkar CENTRAL BANK OF INDIA(607115)
SubTotal 209118 209118
164 PAITHAN MH-15-006-021-001/91
(WADWALI) 		1815006000NRG24210820230491008 21/08/2023 SHARDA ARUN PACHE 1815006WL027527 SHARDA ARUN PACHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091460 SHARADA ARUN PACHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
165 PAITHAN MH-15-006-056-001/110
(CHINCHALA) 		1815006000NRG24210820230491009 21/08/2023 PRABHAKAR LAXMAN BODKHE 1815006WL027528 PRABHAKAR LAXMAN BODKHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091428 PRABHAKAR LAKSHMAN BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAITHAN MH-15-006-056-001/168
(CHINCHALA) 		1815006000NRG24210820230491010 21/08/2023 NARAYAN RUSTUM GARAD 1815006WL027528 NARAYAN RUSTUM GARAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091557 NARAYAN RUSTUMRAO GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-056-001/168
(CHINCHALA) 		1815006000NRG24210820230491011 21/08/2023 SUVRNA NARAYAN GARAD 1815006WL027528 SUVRNA NARAYAN GARAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091451 SWARNA NARAYAN GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-056-001/59
(CHINCHALA) 		1815006000NRG24210820230491861 21/08/2023 SUBHADRA DIGAMBAR KARTADE 1815006WL027584 SUBHADRA DIGAMBAR KARTADE 00114 YESB0AURDCC 546 546 Processed 15/09/2023 A258230091434 KARATADE SUBIDRA DIGAMBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-056-002/493
(CHINCHALA) 		1815006000NRG24210820230491021 21/08/2023 PANDURANG GANGADHAR THOTE 1815006WL027528 PANDURANG GANGADHAR THOTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091558 PANDURANG GANGADHAR THOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-056-002/613
(CHINCHALA) 		1815006000NRG24210820230491025 21/08/2023 DATTATRAY SHANKRRAV THOTE 1815006WL027528 DATTATRAY SHANKRRAV THOTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091430 DATATREY SKANKARRAO THOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-056-002/613
(CHINCHALA) 		1815006000NRG24210820230491026 21/08/2023 MALHARI DATTATRAY THOTE 1815006WL027528 MALHARI DATTATRAY THOTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091456 MALHARI DATTATRAY THOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-056-002/671
(CHINCHALA) 		1815006000NRG24210820230491028 21/08/2023 RAMBHABAI BAPURAO KAKADE 1815006WL027528 RAMBHABAI BAPURAO KAKADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091457 RAMBHABAI BAPURAV HAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAITHAN MH-15-006-086-001/223
(KOLI BODKHA) 		1815006000NRG24210820230491065 21/08/2023 FARJANABI SHEKHLAL 1815006WL027531 FARJANABI SHEKHLAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091559 SHAIKH FARAJANABI LAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-086-001/530
(KOLI BODKHA) 		1815006000NRG24210820230491039 21/08/2023 RAVINDRA SAMPANT WAKHARE 1815006WL027530 RAVINDRA SAMPANT WAKHARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091411 RAVINDRA SAMPATRAO WAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-086-001/653
(KOLI BODKHA) 		1815006000NRG24210820230491049 21/08/2023 NADANBI AJIJ SHAIKH 1815006WL027530 NADANBI AJIJ SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091409 NADANBI AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-086-001/989
(KOLI BODKHA) 		1815006000NRG24210820230491062 21/08/2023 ASHABI SHAIKH DADA 1815006WL027530 ASHABI SHAIKH DADA 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091410 ASHABI SHE.DADA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-106-001/1032
(KEKAT JALGAON) 		1815006000NRG24210820230491311 21/08/2023 BANDU BANSI THORE 1815006WL027555 BANDU BANSI THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091424 BANDU BANSEE THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-106-001/1049
(KEKAT JALGAON) 		1815006000NRG24210820230492477 21/08/2023 SANJIVANI SURESH GORE 1815006WL027642 SANJIVANI SURESH GORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091408 Mrs. Sanjivani Suresh Gore CENTRAL BANK OF INDIA(607115)
179 PAITHAN MH-15-006-106-001/1049
(KEKAT JALGAON) 		1815006000NRG24210820230492476 21/08/2023 SURESH SHESHRAV GORE 1815006WL027642 SURESH SHESHRAV GORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091407 MR SURESH SHESHRAV GORE STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-106-001/1052
(KEKAT JALGAON) 		1815006000NRG24210820230492491 21/08/2023 SANJAY SHREEMANT SOHALE 1815006WL027643 SANJAY SHREEMANT SOHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091421 SANJAY SHRIMANT SOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-106-001/1057
(KEKAT JALGAON) 		1815006000NRG24210820230492478 21/08/2023 SANTOSH RAMESHWAR TEKALE 1815006WL027642 SANTOSH RAMESHWAR TEKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091446 SANTOSH RAMESHWAR TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAITHAN MH-15-006-106-001/1061
(KEKAT JALGAON) 		1815006000NRG24210820230491349 21/08/2023 GORAKH KUSHABHAU TEKALE 1815006WL027561 GORAKH KUSHABHAU TEKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091453 GORAKH KUSHABHAU TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAITHAN MH-15-006-106-001/1064
(KEKAT JALGAON) 		1815006000NRG24210820230492493 21/08/2023 MADAN SHIVLING SANT 1815006WL027643 MADAN SHIVLING SANT 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091415 MADAN SHIVLING SANTH INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAITHAN MH-15-006-106-001/1079
(KEKAT JALGAON) 		1815006000NRG24210820230492479 21/08/2023 YOGESH RAMESHWAR TEKALE 1815006WL027642 YOGESH RAMESHWAR TEKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091452 YOGESH RAMESHWAR TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-106-001/1081
(KEKAT JALGAON) 		1815006000NRG24210820230491323 21/08/2023 RAMESH BHAGAVAN KHAMAKAR 1815006WL027556 RAMESH BHAGAVAN KHAMAKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091437 Mr. RAMESH BHAGWAN KHAMKAR CENTRAL BANK OF INDIA(607115)
186 PAITHAN MH-15-006-106-001/1089
(KEKAT JALGAON) 		1815006000NRG24210820230491313 21/08/2023 BANSI UTTAN THORE 1815006WL027555 BANSI UTTAN THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091433 BANSHI UTTAM THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-106-001/1096
(KEKAT JALGAON) 		1815006000NRG24210820230492495 21/08/2023 SOMNATH SHRIMANT SHOHALE 1815006WL027643 SOMNATH SHRIMANT SHOHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091419 SOMANATH SHRIMANT SOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-106-001/1103
(KEKAT JALGAON) 		1815006000NRG24210820230491357 21/08/2023 ASARAM KHUSHAL KATKADE 1815006WL027563 ASARAM KHUSHAL KATKADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091445 ASARAM KHUSHALRAO KATKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-106-001/1124
(KEKAT JALGAON) 		1815006000NRG24210820230492498 21/08/2023 INDUBAI SHRIMANT SOHALE 1815006WL027643 INDUBAI SHRIMANT SOHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091431 Sohale Indubai Shrmant THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-106-001/1124
(KEKAT JALGAON) 		1815006000NRG24210820230492497 21/08/2023 SHRIMANT KISAN SOHALE 1815006WL027643 SHRIMANT KISAN SOHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091417 SRIMANT KISAN SOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-106-001/117
(KEKAT JALGAON) 		1815006000NRG24210820230491314 21/08/2023 BABASAHEB GANAPAT DARADE 1815006WL027555 BABASAHEB GANAPAT DARADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091418 Mr. BABASAHEB GANPAT DARADE CENTRAL BANK OF INDIA(607115)
192 PAITHAN MH-15-006-106-001/117
(KEKAT JALGAON) 		1815006000NRG24210820230491315 21/08/2023 SIMA BABASAHEB DARADE 1815006WL027555 SIMA BABASAHEB DARADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091423 SEEMA BABASAHEB DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-106-001/1199
(KEKAT JALGAON) 		1815006000NRG24210820230491164 21/08/2023 RATAN DASHRAT JADHAV 1815006WL027539 RATAN DASHRAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091444 RATAN DASHRATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-106-001/1213
(KEKAT JALGAON) 		1815006000NRG24210820230491096 21/08/2023 ANNA RAVSAHEB MAGAR 1815006WL027534 ANNA RAVSAHEB MAGAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091439 ANNA RAVSAHEB MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-106-001/158
(KEKAT JALGAON) 		1815006000NRG24210820230491101 21/08/2023 KALABAIVIKRAM BHADHE 1815006WL027534 KALABAIVIKRAM BHADHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091459 KALABAI VIKRAM BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAITHAN MH-15-006-106-001/158
(KEKAT JALGAON) 		1815006000NRG24210820230491100 21/08/2023 VIKRAM MATHU BHADHE 1815006WL027534 VIKRAM MATHU BHADHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091443 VIKRAM NATHA BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAITHAN MH-15-006-106-001/189
(KEKAT JALGAON) 		1815006000NRG24210820230491105 21/08/2023 BHAGAVAN SUKHADEVA GORE 1815006WL027534 BHAGAVAN SUKHADEVA GORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091414 Mr. Bhagavan Sukhadev Gore CENTRAL BANK OF INDIA(607115)
198 PAITHAN MH-15-006-106-001/216
(KEKAT JALGAON) 		1815006000NRG24210820230491316 21/08/2023 BANDU SHESHARAO THORE 1815006WL027555 BANDU SHESHARAO THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091440 BANDU SHESHRAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-106-001/243
(KEKAT JALGAON) 		1815006000NRG24210820230491156 21/08/2023 KISAN RAMRAO JAYATHANE 1815006WL027537 KISAN RAMRAO JAYATHANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091426 KISAN RAMRAO JAYBHAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-106-001/270
(KEKAT JALGAON) 		1815006000NRG24210820230491267 21/08/2023 SUDHAKAR BHAUSAHEB SOVHAKE 1815006WL027546 SUDHAKAR BHAUSAHEB SOVHAKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091422 Mr. SUDHAKAR BHAUSAHEB SOVHALE CENTRAL BANK OF INDIA(607115)
201 PAITHAN MH-15-006-106-001/328
(KEKAT JALGAON) 		1815006000NRG24210820230491352 21/08/2023 SAVITA KUSHABHAU TEKALE 1815006WL027561 SAVITA KUSHABHAU TEKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091449 Miss. Savita Kushabhau Tekale CENTRAL BANK OF INDIA(607115)
202 PAITHAN MH-15-006-106-001/4
(KEKAT JALGAON) 		1815006000NRG24210820230491259 21/08/2023 BABAN NATHA SOHALE 1815006WL027544 BABAN NATHA SOHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091432 BABAN NATHA SOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-106-001/412
(KEKAT JALGAON) 		1815006000NRG24210820230491289 21/08/2023 BABURAO SEETARAM DARADE 1815006WL027552 BABURAO SEETARAM DARADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091441 BABURAV SITARAM DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-106-001/412
(KEKAT JALGAON) 		1815006000NRG24210820230491290 21/08/2023 PRAYAGABAI BABURAO DARADE 1815006WL027552 PRAYAGABAI BABURAO DARADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091442 PRAYAGABAI BABURAV DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-106-001/506
(KEKAT JALGAON) 		1815006000NRG24210820230491158 21/08/2023 RAMDAS HARIBHAU GHAKNE 1815006WL027537 RAMDAS HARIBHAU GHAKNE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091416 DHAKNE RAMDAS HARIBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-106-001/589
(KEKAT JALGAON) 		1815006000NRG24210820230492505 21/08/2023 DNYANDEV BHANUDAS MAGAR 1815006WL027643 DNYANDEV BHANUDAS MAGAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091455 DNYANDEO BHANUDAS MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAITHAN MH-15-006-106-001/611
(KEKAT JALGAON) 		1815006000NRG24210820230491162 21/08/2023 SANGITA ASHOK GHODKE 1815006WL027538 SANGITA ASHOK GHODKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091554 MRS SANGITA ASHOK GHODAKE STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-106-001/757
(KEKAT JALGAON) 		1815006000NRG24210820230491341 21/08/2023 ASHA BHAGWAT BADE 1815006WL027559 ASHA BHAGWAT BADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091420 BHAGAWAT RAGHUNATH BADHE HDFC BANK LTD(607152)
209 PAITHAN MH-15-006-106-001/761
(KEKAT JALGAON) 		1815006000NRG24210820230491343 21/08/2023 RAGHUNATH KARBHARI BADE 1815006WL027559 RAGHUNATH KARBHARI BADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091429 RAGHUNATH KARBHARI BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAITHAN MH-15-006-106-001/763
(KEKAT JALGAON) 		1815006000NRG24210820230491303 21/08/2023 RAMDASH RENUJI KHEDKAR 1815006WL027554 RAMDASH RENUJI KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091435 RAMDAS RENAJI KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PAITHAN MH-15-006-106-001/805
(KEKAT JALGAON) 		1815006000NRG24210820230491126 21/08/2023 SOPAN PRABHAKAR NAGRE 1815006WL027534 SOPAN PRABHAKAR NAGRE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091556 NAGARE SOPAN PRABHAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PAITHAN MH-15-006-106-001/805
(KEKAT JALGAON) 		1815006000NRG24210820230491127 21/08/2023 WARSHA SOPAN NAGRE 1815006WL027534 WARSHA SOPAN NAGRE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091555 VARSHA SOPAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PAITHAN MH-15-006-106-001/838
(KEKAT JALGAON) 		1815006000NRG24210820230491284 21/08/2023 RAJU BHIMRAO BADHE 1815006WL027550 RAJU BHIMRAO BADHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091448 Mr. Raju Bhimrav Badhe CENTRAL BANK OF INDIA(607115)
214 PAITHAN MH-15-006-106-001/928
(KEKAT JALGAON) 		1815006000NRG24210820230491089 21/08/2023 ASARABAI YESUJI TEKALE 1815006WL027533 ASARABAI YESUJI TEKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091413 ASARABAI YESUJI TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PAITHAN MH-15-006-106-001/956
(KEKAT JALGAON) 		1815006000NRG24210820230491174 21/08/2023 NAVNATH GAHINATH BADHE 1815006WL027540 NAVNATH GAHINATH BADHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091425 NAVNATH GAHININATH BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PAITHAN MH-15-006-106-001/960
(KEKAT JALGAON) 		1815006000NRG24210820230491347 21/08/2023 BADRINATH PRABHAKAR SOHALE 1815006WL027560 BADRINATH PRABHAKAR SOHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091553 BADRINATH PRABHAKAR SOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-106-001/979
(KEKAT JALGAON) 		1815006000NRG24210820230491264 21/08/2023 MADHUKAR GANPAT BADE 1815006WL027545 MADHUKAR GANPAT BADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091438 MADHUKAR GANPAT BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PAITHAN MH-15-006-106-001/991
(KEKAT JALGAON) 		1815006000NRG24210820230492518 21/08/2023 GOPAL SHAMRAO BHAGVAT 1815006WL027644 GOPAL SHAMRAO BHAGVAT 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091412 GOPAL SHAMRAO BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PAITHAN MH-15-006-106-001/999
(KEKAT JALGAON) 		1815006000NRG24210820230491275 21/08/2023 SUNIL RAMDAS KHEDAKAR 1815006WL027548 SUNIL RAMDAS KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091447 SUNIL RAMDAS KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 90636 90636
220 PAITHAN MH-15-006-106-001/1060
(KEKAT JALGAON) 		1815006000NRG24210820230491344 21/08/2023 DIPAK PRABHAKAR SOHALE 1815006WL027560 DIPAK PRABHAKAR SOHALE 00152 HDFC0003340 1638 1638 Processed 15/09/2023 A258230091518 DIPAK PRABHAKAR SOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAITHAN MH-15-006-106-001/1122
(KEKAT JALGAON) 		1815006000NRG24210820230491092 21/08/2023 DNANESHWAR BHIMRAO BADHE 1815006WL027534 DNANESHWAR BHIMRAO BADHE 00152 HDFC0003340 1638 1638 Processed 15/09/2023 A258230091519 Mr. DNYANESHWAR BHIMRAO BADHE CENTRAL BANK OF INDIA(607115)
222 PAITHAN MH-15-006-106-001/923
(KEKAT JALGAON) 		1815006000NRG24210820230491173 21/08/2023 SHITAL AJINATH BADE 1815006WL027540 SHITAL AJINATH BADE 00152 HDFC0003340 1638 1638 Processed 15/09/2023 A258230091520 Miss. SHEETAL DNYANDEO GITE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
223 PAITHAN MH-15-006-106-001/210
(KEKAT JALGAON) 		1815006000NRG24210820230491107 21/08/2023 GANESH KARBHARI RUCHAKE 1815006WL027534 GANESH KARBHARI RUCHAKE 00415 SBIN0003407 1638 1638 Processed 15/09/2023 A258230091313 MR GANESH KARBHARI RUCHAKE STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-106-001/926
(KEKAT JALGAON) 		1815006000NRG24210820230492474 21/08/2023 RAMESH BHAGWAN GHULE 1815006WL027641 RAMESH BHAGWAN GHULE 00415 SBIN0003407 1638 1638 Processed 15/09/2023 A258230091389 Mr. Ramesh Bhagwan Ghule CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
225 PAITHAN MH-15-006-021-001/162
(WADWALI) 		1815006000NRG24210820230490998 21/08/2023 DAYANESHWAR VITTHAL AAHER 1815006WL027527 DAYANESHWAR VITTHAL AAHER 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091305 DNYANESHWAR VITTHAL BANK OF BARODA(606985)
226 PAITHAN MH-15-006-021-001/162
(WADWALI) 		1815006000NRG24210820230490997 21/08/2023 RADHA VITTAL AAHER 1815006WL027527 RADHA VITTAL AAHER 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091303 RADHBAI VITTHAL AHER IDBI BANK(607095)
227 PAITHAN MH-15-006-021-001/164
(WADWALI) 		1815006000NRG24210820230491000 21/08/2023 SOPAN BHIMRAO AHER 1815006WL027527 SOPAN BHIMRAO AHER 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091302 MS ARUNA SOPAN AHER STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-021-001/358
(WADWALI) 		1815006000NRG24210820230491001 21/08/2023 SANGEETA SHAHADEV SANAP 1815006WL027527 SANGEETA SHAHADEV SANAP 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091325 MRS SANGITA SHAHADEV SANAP STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-021-001/401
(WADWALI) 		1815006000NRG24210820230491004 21/08/2023 DROPADA RAM DAHIFALE 1815006WL027527 DROPADA RAM DAHIFALE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091327 DROPADABAI RAM DAHIFALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
230 PAITHAN MH-15-006-021-001/401
(WADWALI) 		1815006000NRG24210820230491002 21/08/2023 RAM KESHAVRAO DAHIPHAEL 1815006WL027527 RAM KESHAVRAO DAHIPHAEL 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091291 RAM KESHAVRAO DAHIFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PAITHAN MH-15-006-021-001/89
(WADWALI) 		1815006000NRG24210820230491006 21/08/2023 RANJANA SHIVAJI PACHE 1815006WL027527 RANJANA SHIVAJI PACHE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091299 RANJANA SHIVAJI PACHE IDBI BANK(607095)
232 PAITHAN MH-15-006-021-001/89
(WADWALI) 		1815006000NRG24210820230491007 21/08/2023 SHIVAJI RAMKISAN PACHE 1815006WL027527 SHIVAJI RAMKISAN PACHE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091485 MR SHIVAJI RAMKISAN PACHE STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-106-001/275
(KEKAT JALGAON) 		1815006000NRG24210820230491257 21/08/2023 AJINATHA DVOLATRAO THORE 1815006WL027544 AJINATHA DVOLATRAO THORE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230091309 AJINATH DAULATARAV THORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
234 PAITHAN MH-15-006-106-001/602
(KEKAT JALGAON) 		1815006000NRG24210820230491279 21/08/2023 DNYANESHWAR GORAKH BADHE 1815006WL027549 DNYANESHWAR GORAKH BADHE 00415 SBIN0011702 1638 1638 Processed 15/09/2023 A258230091320 MR DNYANESHWAR GORAKH BADHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
235 PAITHAN MH-15-006-106-001/1001
(KEKAT JALGAON) 		1815006000NRG24210820230491256 21/08/2023 DHANJAY AJINATH THORE 1815006WL027544 DHANJAY AJINATH THORE 00415 SBIN0013531 1638 1638 Processed 15/09/2023 A258230091383 Mr. Dhanajay Ajinath Thore CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
236 PAITHAN MH-15-006-106-001/870
(KEKAT JALGAON) 		1815006000NRG24210820230491308 21/08/2023 ASHOK RAMDAS KHEDKAR 1815006WL027554 ASHOK RAMDAS KHEDKAR 00415 SBIN0020302 1638 1638 Processed 15/09/2023 A258230091529 MR ASHOK RAMDAS KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
237 PAITHAN MH-15-006-012-001/311
(GHAREGAON) 		1815006000NRG24210820230491030 21/08/2023 MANGAL MANOHAR THORE 1815006WL027529 MANGAL MANOHAR THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230091530 MRS MANGALA MANOHAR THORE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-012-001/311
(GHAREGAON) 		1815006000NRG24210820230491029 21/08/2023 MANOHAR VITHALRAO THORE 1815006WL027529 MANOHAR VITHALRAO THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230091536 MR MANOHAR VITTHALRAO THORE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-012-001/3254
(GHAREGAON) 		1815006000NRG24210820230491031 21/08/2023 SARITA JAYANT THORE 1815006WL027529 SARITA JAYANT THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230091514 SARITA DEVIDAS TAKLE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
240 PAITHAN MH-15-006-086-001/299
(KOLI BODKHA) 		1815006000NRG24210820230491068 21/08/2023 SAJID AFSAR SHAIKH 1815006WL027531 SAJID AFSAR SHAIKH 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091317 MR SAJID AFSAR SHAIKH STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-086-001/299
(KOLI BODKHA) 		1815006000NRG24210820230491071 21/08/2023 SUMAYYA AFASAR SHAIKH 1815006WL027531 SUMAYYA AFASAR SHAIKH 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091318 MISS SUMAYYA AFSAR SHAIKH STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-086-001/530
(KOLI BODKHA) 		1815006000NRG24210820230491041 21/08/2023 ADITYA RAVINDRA WAKHARE 1815006WL027530 ADITYA RAVINDRA WAKHARE 00415 SBIN0022062 1638 1638 Rejected 15/09/2023 A258230091538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PAITHAN MH-15-006-086-001/530
(KOLI BODKHA) 		1815006000NRG24210820230491040 21/08/2023 SHALINI RAVINDRA VAKHARE 1815006WL027530 SHALINI RAVINDRA VAKHARE 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091326 MRS SHALINI RAVINDRA VAKHARE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-086-001/563
(KOLI BODKHA) 		1815006000NRG24210820230491045 21/08/2023 IRSHADBI MUSA SHAIKH 1815006WL027530 IRSHADBI MUSA SHAIKH 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091532 MRS IRSHADBI MUSHA SHAIKH STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-086-001/646
(KOLI BODKHA) 		1815006000NRG24210820230491047 21/08/2023 SAIFULLA RAHIM SHAIKH 1815006WL027530 SAIFULLA RAHIM SHAIKH 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091316 MR SAIFULLA RAHIM SHAIKH STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-086-001/938
(KOLI BODKHA) 		1815006000NRG24210820230491061 21/08/2023 NASIR BADASHA SHAIKH 1815006WL027530 NASIR BADASHA SHAIKH 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091539 SHAIKH NASIR BADASHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PAITHAN MH-15-006-086-001/998
(KOLI BODKHA) 		1815006000NRG24210820230491063 21/08/2023 Mosin Shafi Shaikh 1815006WL027530 Mosin Shafi Shaikh 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091314 MR MOSIN SHAFI SHAIKH STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-106-001/135
(KEKAT JALGAON) 		1815006000NRG24210820230491083 21/08/2023 AVINASH ASHOK TUPE 1815006WL027533 AVINASH ASHOK TUPE 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091512 Master AVINASH ASHOK TUPE CENTRAL BANK OF INDIA(607115)
249 PAITHAN MH-15-006-106-001/353
(KEKAT JALGAON) 		1815006000NRG24210820230491334 21/08/2023 DEEPAK BHASKAR WAGH 1815006WL027558 DEEPAK BHASKAR WAGH 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091531 DIPAK BHASKARRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAITHAN MH-15-006-106-001/490
(KEKAT JALGAON) 		1815006000NRG24210820230491119 21/08/2023 BABURAO TRIMBAK MAGAR 1815006WL027534 BABURAO TRIMBAK MAGAR 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091516 Mr. BANDU TRIMBAK MAGAR CENTRAL BANK OF INDIA(607115)
251 PAITHAN MH-15-006-106-001/494
(KEKAT JALGAON) 		1815006000NRG24210820230491121 21/08/2023 SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR 1815006WL027534 SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091336 Mr. Shivaji Rambhau Magar CENTRAL BANK OF INDIA(607115)
252 PAITHAN MH-15-006-106-001/927
(KEKAT JALGAON) 		1815006000NRG24210820230491087 21/08/2023 DATTA YESUJI TEKALE 1815006WL027533 DATTA YESUJI TEKALE 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230091385 MR DATTA YESUJI TEKALE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
253 PAITHAN MH-15-006-056-002/467
(CHINCHALA) 		1815006000NRG24210820230491018 21/08/2023 RUTUJA RUSHIKESH KARATADE 1815006WL027528 RUTUJA RUSHIKESH KARATADE 00691 IPOS0000001 546 546 Processed 15/09/2023 A258230091466 RUTUJA RUSHIKESH KARATADE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAITHAN MH-15-006-056-002/487
(CHINCHALA) 		1815006000NRG24210820230491020 21/08/2023 LAXMI GANESH THOTE 1815006WL027528 LAXMI GANESH THOTE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091472 LAXMIBAI GANESH THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAITHAN MH-15-006-056-002/661
(CHINCHALA) 		1815006000NRG24210820230491027 21/08/2023 SHINDU GANESH KARATADE 1815006WL027528 SHINDU GANESH KARATADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091467 Mrs. SHINDU GANESH KARTADE CENTRAL BANK OF INDIA(607115)
256 PAITHAN MH-15-006-086-001/653
(KOLI BODKHA) 		1815006000NRG24210820230491050 21/08/2023 AMINABI YUNU SHAIKH 1815006WL027530 AMINABI YUNU SHAIKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091464 AMINABI YUNUS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAITHAN MH-15-006-086-001/855
(KOLI BODKHA) 		1815006000NRG24210820230491055 21/08/2023 SHAHIN VAHED SHAIKH 1815006WL027530 SHAHIN VAHED SHAIKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091463 SHAHIN VAHED SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAITHAN MH-15-006-086-001/920
(KOLI BODKHA) 		1815006000NRG24210820230491059 21/08/2023 SHAIKH RESHMA SHAIKH IRFAN 1815006WL027530 SHAIKH RESHMA SHAIKH IRFAN 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091552 SK RESHMA SK IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAITHAN MH-15-006-106-001/101
(KEKAT JALGAON) 		1815006000NRG24210820230492510 21/08/2023 VISHALI ANKUSH BHAGAVAN 1815006WL027644 VISHALI ANKUSH BHAGAVAN 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091475 VAISHALI ASHOK BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAITHAN MH-15-006-106-001/1052
(KEKAT JALGAON) 		1815006000NRG24210820230492492 21/08/2023 BHAGUBAI SANJAY SOHALE 1815006WL027643 BHAGUBAI SANJAY SOHALE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091480 BHAGUBAI SANJAY SOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAITHAN MH-15-006-106-001/1076
(KEKAT JALGAON) 		1815006000NRG24210820230491329 21/08/2023 NEETA BABAN THORE 1815006WL027557 NEETA BABAN THORE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091476 NEETA BABAN THORE INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAITHAN MH-15-006-106-001/1095
(KEKAT JALGAON) 		1815006000NRG24210820230491160 21/08/2023 VAISHALI UMESH GHODAKE 1815006WL027538 VAISHALI UMESH GHODAKE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091465 Miss. VAISHALI BHAVRAO BHAGYAWANT BANK OF MAHARASHTRA(607387)
263 PAITHAN MH-15-006-106-001/1259
(KEKAT JALGAON) 		1815006000NRG24210820230492484 21/08/2023 Deepak Sunil Tekale 1815006WL027642 Deepak Sunil Tekale 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091470 DEEPAK SUNIL TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAITHAN MH-15-006-106-001/18
(KEKAT JALGAON) 		1815006000NRG24210820230491103 21/08/2023 MAINABAI RAMBHAU MAGAR 1815006WL027534 MAINABAI RAMBHAU MAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091474 MAINNABI RAMABHAU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAITHAN MH-15-006-106-001/18
(KEKAT JALGAON) 		1815006000NRG24210820230491102 21/08/2023 RAMBHAU AHILAJI MAGAR 1815006WL027534 RAMBHAU AHILAJI MAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091473 RAMABHAU AHILAJI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAITHAN MH-15-006-106-001/187
(KEKAT JALGAON) 		1815006000NRG24210820230491104 21/08/2023 ASHA PUJARAM RUCHAKAR 1815006WL027534 ASHA PUJARAM RUCHAKAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091481 ASHABAI PUNJARAM RUCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAITHAN MH-15-006-106-001/210
(KEKAT JALGAON) 		1815006000NRG24210820230491108 21/08/2023 SUREKHA GANESH RUCHAKE 1815006WL027534 SUREKHA GANESH RUCHAKE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091482 SUREKHA GANESH RUCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAITHAN MH-15-006-106-001/230
(KEKAT JALGAON) 		1815006000NRG24210820230492466 21/08/2023 DNYANESHWR BHAGAVAN GHULE 1815006WL027641 DNYANESHWR BHAGAVAN GHULE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091469 DYANESHWAR BHAGWAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAITHAN MH-15-006-106-001/248
(KEKAT JALGAON) 		1815006000NRG24210820230491321 21/08/2023 CHANDRABHAGA GANAPAT DARADE 1815006WL027555 CHANDRABHAGA GANAPAT DARADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091471 CHANDRABHAGABAI GANPAT DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAITHAN MH-15-006-106-001/323
(KEKAT JALGAON) 		1815006000NRG24210820230491112 21/08/2023 ARUNA BANDU MAGAR 1815006WL027534 ARUNA BANDU MAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091479 AIRUNA BANDU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAITHAN MH-15-006-106-001/36
(KEKAT JALGAON) 		1815006000NRG24210820230491114 21/08/2023 GOPICHAND BHANUDAS MAGAR 1815006WL027534 GOPICHAND BHANUDAS MAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091477 GOPICHAND BHANUDAS MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAITHAN MH-15-006-106-001/36
(KEKAT JALGAON) 		1815006000NRG24210820230491115 21/08/2023 RADHABAI GOPICHAND MAGAR 1815006WL027534 RADHABAI GOPICHAND MAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091478 RADHABAI GOPCHAND MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAITHAN MH-15-006-106-001/589
(KEKAT JALGAON) 		1815006000NRG24210820230492507 21/08/2023 DATTA DNYANDEV MAGAR 1815006WL027643 DATTA DNYANDEV MAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091483 DATTA DNYNDEV MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAITHAN MH-15-006-106-001/589
(KEKAT JALGAON) 		1815006000NRG24210820230492506 21/08/2023 MEERA DNYANDEO MAGAR 1815006WL027643 MEERA DNYANDEO MAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091484 MEERA DNYANDEO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAITHAN MH-15-006-106-001/910
(KEKAT JALGAON) 		1815006000NRG24210820230492650 21/08/2023 KAVITA TUKARAM BADHE 1815006WL027655 KAVITA TUKARAM BADHE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091461 KAVITA TUKARAM BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAITHAN MH-15-006-106-001/93
(KEKAT JALGAON) 		1815006000NRG24210820230491138 21/08/2023 SHIVAJI NAMDEVA MATEKAR 1815006WL027534 SHIVAJI NAMDEVA MATEKAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230091462 Mr. SHIVAJI NAMDEO METKAR CENTRAL BANK OF INDIA(607115)
277 PAITHAN MH-15-006-106-001/960
(KEKAT JALGAON) 		1815006000NRG24210820230491348 21/08/2023 NIKITA BADRINATH SOHALE 1815006WL027560 NIKITA BADRINATH SOHALE 00691 IPOS0000001 273 273 Processed 15/09/2023 A258230091468 NIKITA BADRINATH SOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38493 38493
278 PAITHAN MH-15-006-106-001/1096
(KEKAT JALGAON) 		1815006000NRG24210820230492496 21/08/2023 SAVITA SOMNATH SOHALE 1815006WL027643 SAVITA SOMNATH SOHALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091458 Miss. Savitra SOMNATH Sohale CENTRAL BANK OF INDIA(607115)
279 PAITHAN MH-15-006-106-001/1136
(KEKAT JALGAON) 		1815006000NRG24210820230492461 21/08/2023 LAXMAN JAGNNATH DHULE 1815006WL027641 LAXMAN JAGNNATH DHULE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091454 LAXMAN JAGANNATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PAITHAN MH-15-006-106-001/1193
(KEKAT JALGAON) 		1815006000NRG24210820230491350 21/08/2023 SAKHARAM APPA TEKALE 1815006WL027561 SAKHARAM APPA TEKALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091427 SAKARAM APPA TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PAITHAN MH-15-006-106-001/724
(KEKAT JALGAON) 		1815006000NRG24210820230491166 21/08/2023 BHAUSAHEB ASARAM THORE 1815006WL027539 BHAUSAHEB ASARAM THORE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091436 BHAUSAHEB ASARAM THORE INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAITHAN MH-15-006-106-001/755
(KEKAT JALGAON) 		1815006000NRG24210820230491084 21/08/2023 KRUSHANA BABURAO MAGAR 1815006WL027533 KRUSHANA BABURAO MAGAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230091450 KRUSHNA BABURAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
283 PAITHAN MH-15-006-012-001/3255
(GHAREGAON) 		1815006000NRG24210820230491032 21/08/2023 SWATI SUDHIR THORE 1815006WL027529 SWATI SUDHIR THORE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230091534 MS SWATI SUDHIR THORE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-012-001/3256
(GHAREGAON) 		1815006000NRG24210820230491033 21/08/2023 SHRADDHA ANANT THORE 1815006WL027529 SHRADDHA ANANT THORE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230091535 Mrs. Shraddha Anant Thore BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 455637 455637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_210823APB_FTO_169904 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1638
2 PAITHAN MH1815006_210823APB_FTO_169904 Bank of Maharastra MAHB0000203 PACHOD 48594
3 PAITHAN MH1815006_210823APB_FTO_169904 Bank of Maharastra MAHB0000238 PAITHAN 1638
4 PAITHAN MH1815006_210823APB_FTO_169904 Central Bank Of India CBIN0281383 VIHA MANDWA 209118
5 PAITHAN MH1815006_210823APB_FTO_169904 Distt.Central Coop.Bank YESB0AURDCC HO 90636
6 PAITHAN MH1815006_210823APB_FTO_169904 HDFC Bank HDFC0003340 Paithan 4914
7 PAITHAN MH1815006_210823APB_FTO_169904 State Bank of India SBIN0003407 WADIGODRI 3276
8 PAITHAN MH1815006_210823APB_FTO_169904 State Bank of India SBIN0003796 PAITHAN 14742
9 PAITHAN MH1815006_210823APB_FTO_169904 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 1638
10 PAITHAN MH1815006_210823APB_FTO_169904 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 1638
11 PAITHAN MH1815006_210823APB_FTO_169904 State Bank of India SBIN0020302 STATION ROAD 1638
12 PAITHAN MH1815006_210823APB_FTO_169904 State Bank of India SBIN0020421 ADUL 4914
13 PAITHAN MH1815006_210823APB_FTO_169904 State Bank of India SBIN0022062 PACHOD 21294
14 PAITHAN MH1815006_210823APB_FTO_169904 India Post Payments Bank IPOS0000001 AURANGABAD 38493
15 PAITHAN MH1815006_210823APB_FTO_169904 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8190
16 PAITHAN MH1815006_210823APB_FTO_169904 Maharashtra Gramin Bank MAHG0005140 Adul 3276

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