Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_101023APB_FTO_233454
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-15-006-030-002/507
(ALIYABAD) 		1815006000NRG24101020230632619 10/10/2023 SAYYEAD YUNUS FATRU 1815006WL036089 SAYYEAD YUNUS FATRU 00045 BARB0BIDKIN 1638 1638 Processed 11/11/2023 A314230923103 Mr. Sayyad Yunus Fataru MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 PAITHAN MH-15-006-106-001/322
(KEKAT JALGAON) 		1815006000NRG24101020230631887 10/10/2023 AKASH DNYANDEV GITE 1815006WL036051 AKASH DNYANDEV GITE 00045 BARB0CIDAUR 1638 1638 Processed 11/11/2023 A314230923087 GITE AKASH DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 PAITHAN MH-15-006-008-001/1115
(NANDAR) 		1815006000NRG24101020230632668 10/10/2023 ISHWAR RAMRAO BHOSALE 1815006WL036093 ISHWAR RAMRAO BHOSALE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923274 ISHWAR RAMRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 PAITHAN MH-15-006-008-001/1431
(NANDAR) 		1815006000NRG24101020230632669 10/10/2023 VANDANA ISHWAR BHOSLE 1815006WL036093 VANDANA ISHWAR BHOSLE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923275 VANDANA ISHWAR BHOSL BANK OF BARODA(606985)
5 PAITHAN MH-15-006-008-001/1465
(NANDAR) 		1815006000NRG24101020230632670 10/10/2023 bhausaheb ramrao pathade 1815006WL036093 bhausaheb ramrao pathade 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923273 BHAUSAHEB RAMRAO PAT BANK OF BARODA(606985)
6 PAITHAN MH-15-006-008-001/1465
(NANDAR) 		1815006000NRG24101020230632671 10/10/2023 somnath bhausaheb pathade 1815006WL036093 somnath bhausaheb pathade 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923277 PATHADE SOMNATH BHAU BANK OF BARODA(606985)
7 PAITHAN MH-15-006-008-001/1467
(NANDAR) 		1815006000NRG24101020230632673 10/10/2023 SUCHITA PARMESHWAR BHOSALE 1815006WL036093 SUCHITA PARMESHWAR BHOSALE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923276 SUCHITA PRAMESHWAR B BANK OF BARODA(606985)
8 PAITHAN MH-15-006-008-001/155
(NANDAR) 		1815006000NRG24101020230632675 10/10/2023 SINDHUBAI BHAUSAHEB SHELAKE 1815006WL036093 SINDHUBAI BHAUSAHEB SHELAKE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922786 SINDHUBAI BHAUSAHEB BANK OF BARODA(606985)
9 PAITHAN MH-15-006-008-001/957
(NANDAR) 		1815006000NRG24101020230632678 10/10/2023 DATATRAYA KADUBA THOTE 1815006WL036093 DATATRAYA KADUBA THOTE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923228 DATTATREYA KADUBAL T BANK OF BARODA(606985)
10 PAITHAN MH-15-006-008-001/965
(NANDAR) 		1815006000NRG24101020230632680 10/10/2023 PANDURANG ANNASAHEB GARAD 1815006WL036093 PANDURANG ANNASAHEB GARAD 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922769 PANDURANG ANNASAHEB BANK OF BARODA(606985)
11 PAITHAN MH-15-006-008-001/988
(NANDAR) 		1815006000NRG24101020230632682 10/10/2023 GOVIND BALIRAM JADHAV 1815006WL036093 GOVIND BALIRAM JADHAV 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922756 GOVIND BALIRAM JADHA BANK OF BARODA(606985)
12 PAITHAN MH-15-006-036-001/1007
(NAIGAON) 		1815006000NRG24101020230631970 10/10/2023 VARSHA SUNIL GIRGE 1815006WL036059 VARSHA SUNIL GIRGE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923238 VARSHA SUNIL GIRGE BANK OF BARODA(606985)
13 PAITHAN MH-15-006-036-001/798
(NAIGAON) 		1815006000NRG24101020230632001 10/10/2023 BABASHEB ASARAN UGALE 1815006WL036061 BABASHEB ASARAN UGALE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922775 BABASHEB ASARAN UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-036-001/804
(NAIGAON) 		1815006000NRG24101020230631851 10/10/2023 SANJAY SARJERAO GIRGE 1815006WL036049 SANJAY SARJERAO GIRGE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922721 SANJAY SARJERAO GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-036-001/805
(NAIGAON) 		1815006000NRG24101020230631853 10/10/2023 TIRTHRAJ DATTATREY GIRGE 1815006WL036049 TIRTHRAJ DATTATREY GIRGE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922720 Mr. TIRTHRAJ DATTATRAY GIRGE MAHARASHTRA GRAMIN BANK(607000)
16 PAITHAN MH-15-006-036-001/859
(NAIGAON) 		1815006000NRG24101020230631856 10/10/2023 ASHOK BAPPASAHEB GIRGE 1815006WL036049 ASHOK BAPPASAHEB GIRGE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922722 ASHOK BAPPASAHEB GIRAGE HDFC BANK LTD(607152)
17 PAITHAN MH-15-006-052-001/140
(HARSHI ( KH )) 		1815006000NRG24101020230632577 10/10/2023 KALPANA RAMBHAU JAIKAR 1815006WL036087 KALPANA RAMBHAU JAIKAR 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923058 KALPANA RAMBHAU JAIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-052-001/52
(HARSHI ( KH )) 		1815006000NRG24101020230632584 10/10/2023 MADHUKAR BHAURAO RAUT 1815006WL036087 MADHUKAR BHAURAO RAUT 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922780 MADHUKAR BHAURAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-080-003/861
(CHANGATPURI) 		1815006000NRG24101020230632640 10/10/2023 DEEPAK SHRIRAM VEER 1815006WL036090 DEEPAK SHRIRAM VEER 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923086 DEEPAK SHRIRAM VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PAITHAN MH-15-006-080-003/958
(CHANGATPURI) 		1815006000NRG24101020230632644 10/10/2023 HANUMAN LAXMAN GAWALI 1815006WL036090 HANUMAN LAXMAN GAWALI 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923081 HANUMAN LAXMAN GAVALI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
21 PAITHAN MH-15-006-083-001/119
(RAHATGAON) 		1815006000NRG24101020230632332 10/10/2023 PRAVIN GANPAT KHANDAGALE 1815006WL036080 PRAVIN GANPAT KHANDAGALE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922752 PRAVIN GANPAT KHANDAGLE IDBI BANK(607095)
22 PAITHAN MH-15-006-083-001/1441
(RAHATGAON) 		1815006000NRG24101020230632434 10/10/2023 MAHESH DINKAR KORDE 1815006WL036084 MAHESH DINKAR KORDE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922784 MR MAHESH DINKAR KORADE STATE BANK OF INDIA(508548)
23 PAITHAN MH-15-006-083-001/1528
(RAHATGAON) 		1815006000NRG24101020230632248 10/10/2023 Sangita Purushottam Iratkar 1815006WL036079 Sangita Purushottam Iratkar 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923078 SANGITA MAROTI KHAIRE UNION BANK OF INDIA(508500)
24 PAITHAN MH-15-006-083-001/185
(RAHATGAON) 		1815006000NRG24101020230632565 10/10/2023 LAXMIBAI BHAUSAHEB GORE 1815006WL036086 LAXMIBAI BHAUSAHEB GORE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922760 LAXMIBAI BHAUSAHEB G BANK OF BARODA(606985)
25 PAITHAN MH-15-006-083-001/191
(RAHATGAON) 		1815006000NRG24101020230632262 10/10/2023 jyoti amol shinde 1815006WL036079 jyoti amol shinde 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922770 JYOTI AMOL SHINDE BANK OF BARODA(606985)
26 PAITHAN MH-15-006-083-001/253
(RAHATGAON) 		1815006000NRG24101020230632343 10/10/2023 SAVITA SHRIMANT THONTE 1815006WL036080 SAVITA SHRIMANT THONTE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923068 SAVITA SRIMANT THOTE BANK OF BARODA(606985)
27 PAITHAN MH-15-006-083-001/274
(RAHATGAON) 		1815006000NRG24101020230632349 10/10/2023 BABASAHEB BHIKAJI FASATE 1815006WL036080 BABASAHEB BHIKAJI FASATE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922772 MR BABASAHEB BHIKAJI FASATE STATE BANK OF INDIA(508548)
28 PAITHAN MH-15-006-083-001/283
(RAHATGAON) 		1815006000NRG24101020230632352 10/10/2023 RAVINDRA SUKHDEV FASATE 1815006WL036080 RAVINDRA SUKHDEV FASATE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923025 MR RAVINDRA SUKHADEV FASATE STATE BANK OF INDIA(508548)
29 PAITHAN MH-15-006-083-001/283
(RAHATGAON) 		1815006000NRG24101020230632353 10/10/2023 UJAWALA RAVINDRA FASATE 1815006WL036080 UJAWALA RAVINDRA FASATE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923026 MS UJWALA RAVINDRA FASATE STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24101020230632355 10/10/2023 NAMDEV RANGNATH GORE 1815006WL036080 NAMDEV RANGNATH GORE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923307 MR NAMDEV RANGANATH GORE STATE BANK OF INDIA(508548)
31 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24101020230632354 10/10/2023 VITTHAL RANGNATH GORE 1815006WL036080 VITTHAL RANGNATH GORE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923308 VITHTHAL RANGANATH GORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
32 PAITHAN MH-15-006-083-001/292
(RAHATGAON) 		1815006000NRG24101020230632356 10/10/2023 MACHINDRA RAMRAO GALDHER 1815006WL036080 MACHINDRA RAMRAO GALDHER 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923197 MR MACCHINDRA RAMRAO GALDHAR STATE BANK OF INDIA(508548)
33 PAITHAN MH-15-006-083-001/292
(RAHATGAON) 		1815006000NRG24101020230632357 10/10/2023 WANMALA MACHUINDRA GALDHAR 1815006WL036080 WANMALA MACHUINDRA GALDHAR 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923196 MS VANAMALA MACHINDRA GALDHAR STATE BANK OF INDIA(508548)
34 PAITHAN MH-15-006-083-001/37
(RAHATGAON) 		1815006000NRG24101020230632286 10/10/2023 Yogesh Digambar Iratkar 1815006WL036079 Yogesh Digambar Iratkar 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923298 MR YOGESH DIGMABAR IRATKAR STATE BANK OF INDIA(508548)
35 PAITHAN MH-15-006-083-001/653
(RAHATGAON) 		1815006000NRG24101020230632378 10/10/2023 PRAVIN CHANDAN MATE 1815006WL036080 PRAVIN CHANDAN MATE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923077 MR PRAVIN CHANDAN MATE STATE BANK OF INDIA(508548)
36 PAITHAN MH-15-006-083-001/911
(RAHATGAON) 		1815006000NRG24101020230632388 10/10/2023 GITA KISHOR GALDHAR 1815006WL036080 GITA KISHOR GALDHAR 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923069 MS GITA KISHOR GALDHAR STATE BANK OF INDIA(508548)
37 PAITHAN MH-15-006-083-001/911
(RAHATGAON) 		1815006000NRG24101020230632387 10/10/2023 NIKITA PRAVIN GALDHAR 1815006WL036080 NIKITA PRAVIN GALDHAR 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923070 Nikita Pravin Galdhar IDFC BANK LIMITED(608117)
38 PAITHAN MH-15-006-083-001/911
(RAHATGAON) 		1815006000NRG24101020230632386 10/10/2023 PRAVIN MACHINDRA GALDHAR 1815006WL036080 PRAVIN MACHINDRA GALDHAR 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922785 GALDHAR PRAVIN MACCHINDRA HDFC BANK LTD(607152)
39 PAITHAN MH-15-006-083-001/923
(RAHATGAON) 		1815006000NRG24101020230632389 10/10/2023 MAKRAND BABURAV PACHODE 1815006WL036080 MAKRAND BABURAV PACHODE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923076 MR MAKRAND BABURAO PACHODE STATE BANK OF INDIA(508548)
40 PAITHAN MH-15-006-083-001/930
(RAHATGAON) 		1815006000NRG24101020230632392 10/10/2023 ANITA DIPAK SHINDE 1815006WL036080 ANITA DIPAK SHINDE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230922771 MS ANITA DIPAK SHINDE STATE BANK OF INDIA(508548)
41 PAITHAN MH-15-006-083-001/938
(RAHATGAON) 		1815006000NRG24101020230632393 10/10/2023 KAILAS ASHOK KHOLASE 1815006WL036080 KAILAS ASHOK KHOLASE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923295 MR KAILASH ASHOK KHOLASE STATE BANK OF INDIA(508548)
42 PAITHAN MH-15-006-083-001/950
(RAHATGAON) 		1815006000NRG24101020230632321 10/10/2023 KRUSHNA KACHARU DOIFODE 1815006WL036079 KRUSHNA KACHARU DOIFODE 00045 BARB0PAITHA 1638 1638 Processed 11/11/2023 A314230923306 KRUSHNA KACHARU DOIFODE UNION BANK OF INDIA(508500)
43 PAITHAN MH-15-006-083-001/964
(RAHATGAON) 		1815006000NRG24101020230632324 10/10/2023 PARMESHWAR RANGNATH KOLHE 1815006WL036079 PARMESHWAR RANGNATH KOLHE 00045 BARB0PAITHA 1638 1638 Rejected 10/11/2023 A314230923224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PAITHAN MH-15-006-104-001/206
(SALWADGAON) 		1815006000NRG24101020230631575 10/10/2023 SHUBHAM KAILSA THOMBARE 1815006WL036033 SHUBHAM KAILSA THOMBARE 00045 BARB0PAITHA 1100 1100 Processed 11/11/2023 A314230923229 SHUBHAM KAILAS THOMB BANK OF BARODA(606985)
45 PAITHAN MH-15-006-105-001/382
(PACHALGAON) 		1815006000NRG24101020230631610 10/10/2023 SUNITA RAMDAS BOMBALE 1815006WL036035 SUNITA RAMDAS BOMBALE 00045 BARB0PAITHA 1100 1100 Processed 11/11/2023 A314230923223 SUNITA RAMDAS BOMBAL BANK OF BARODA(606985)
46 PAITHAN MH-15-006-105-001/390
(PACHALGAON) 		1815006000NRG24101020230631656 10/10/2023 DEVKA KISHOR BOMBALE 1815006WL036038 DEVKA KISHOR BOMBALE 00045 BARB0PAITHA 1375 1375 Processed 11/11/2023 A314230923088 DEVKA KISHOR BOMBALE BANK OF BARODA(606985)
SubTotal 70733 70733
47 PAITHAN MH-15-006-036-001/960
(NAIGAON) 		1815006000NRG24101020230631968 10/10/2023 SANTOSH BABASAHEB RASKAR 1815006WL036058 SANTOSH BABASAHEB RASKAR 00051 MAHB0000184 1638 1638 Processed 11/11/2023 A314230922723 SANTOSH BABASAHEB RASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
48 PAITHAN MH-15-006-030-001/13
(ALIYABAD) 		1815006000NRG24101020230632606 10/10/2023 KADUBAL EKNATH BANGAR 1815006WL036089 KADUBAL EKNATH BANGAR 00051 MAHB0000202 1638 1638 Processed 11/11/2023 A314230922913 KADUBAL EKNATH BANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-030-001/52
(ALIYABAD) 		1815006000NRG24101020230632609 10/10/2023 SARVAR HABIB SAYYAD 1815006WL036089 SARVAR HABIB SAYYAD 00051 MAHB0000202 1638 1638 Processed 12/11/2023 A314230923104 Mr. SARVAR HABIB SAYYAD BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-030-002/498
(ALIYABAD) 		1815006000NRG24101020230632616 10/10/2023 SARITA BADRINATH BANGAR 1815006WL036089 SARITA BADRINATH BANGAR 00051 MAHB0000202 1638 1638 Processed 11/11/2023 A314230923105 SARITA BADRINATH BANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
51 PAITHAN MH-15-006-051-001/10
(LIMBGAON) 		1815006000NRG24101020230632756 10/10/2023 KADUBAI VAMAN SASSAN 1815006WL036096 KADUBAI VAMAN SASSAN 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230922922 Mrs. KADUBAI VAMAN SASANE BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-051-001/118
(LIMBGAON) 		1815006000NRG24101020230632758 10/10/2023 HARIBHAU GOVIND VAVHAL 1815006WL036096 HARIBHAU GOVIND VAVHAL 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230922918 HARIBHAU GOVIND VAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PAITHAN MH-15-006-051-001/118
(LIMBGAON) 		1815006000NRG24101020230632759 10/10/2023 KADUBAI HARIBHAU VAVHAL 1815006WL036096 KADUBAI HARIBHAU VAVHAL 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230922921 KADUBAI HARIBHAU VAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-051-001/175
(LIMBGAON) 		1815006000NRG24101020230632767 10/10/2023 ALKABAI BANDU RAUT 1815006WL036096 ALKABAI BANDU RAUT 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230923302 Mrs. ALKA BANDU RAUT BANK OF MAHARASHTRA(607387)
55 PAITHAN MH-15-006-051-001/185
(LIMBGAON) 		1815006000NRG24101020230632768 10/10/2023 GANESH VITHAL HIGALE 1815006WL036096 GANESH VITHAL HIGALE 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230923299 GANESH VITHAL HIGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-051-001/193
(LIMBGAON) 		1815006000NRG24101020230632726 10/10/2023 SUSHILA CHAGAN SASANE 1815006WL036095 SUSHILA CHAGAN SASANE 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230922919 Mrs. SUSHILA CHAGAN SASANE BANK OF MAHARASHTRA(607387)
57 PAITHAN MH-15-006-051-001/214
(LIMBGAON) 		1815006000NRG24101020230632795 10/10/2023 JYOTI JANNARDHAN KOLTE 1815006WL036097 JYOTI JANNARDHAN KOLTE 00051 MAHB0000203 1638 1638 Rejected 10/11/2023 A314230922751 Aadhaar Number not Mapped to Account Number
58 PAITHAN MH-15-006-051-001/310
(LIMBGAON) 		1815006000NRG24101020230632802 10/10/2023 CHAITANYA LAHUL VAVHAL 1815006WL036097 CHAITANYA LAHUL VAVHAL 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230922782 Mr. CHAITANYA LAHU WAVHAL BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-051-001/34
(LIMBGAON) 		1815006000NRG24101020230632773 10/10/2023 ROHINI SUBHASH BHAVARE 1815006WL036096 ROHINI SUBHASH BHAVARE 00051 MAHB0000203 1638 1638 Rejected 10/11/2023 A314230923230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PAITHAN MH-15-006-051-001/34
(LIMBGAON) 		1815006000NRG24101020230632771 10/10/2023 SUBHASH AVAGHAD BHAVARE 1815006WL036096 SUBHASH AVAGHAD BHAVARE 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230923004 SUBHASH AVAGHAD BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PAITHAN MH-15-006-051-001/403
(LIMBGAON) 		1815006000NRG24101020230632599 10/10/2023 RAJU ABBAS SHAIKH 1815006WL036088 RAJU ABBAS SHAIKH 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230922920 Mr. RAJU ABBAS SHAIKH BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-051-001/403
(LIMBGAON) 		1815006000NRG24101020230632734 10/10/2023 SHABANA RAJU SHAIKH 1815006WL036095 SHABANA RAJU SHAIKH 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230922917 Mrs. SHABANA RAJU SHAIKH BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-051-001/555
(LIMBGAON) 		1815006000NRG24101020230632746 10/10/2023 JAGAN MADHUKAR SASANE 1815006WL036095 JAGAN MADHUKAR SASANE 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230923304 Mr. JAGAN MADHUKAR SASANE BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-051-001/555
(LIMBGAON) 		1815006000NRG24101020230632747 10/10/2023 RESHMA JAGAN SASANE 1815006WL036095 RESHMA JAGAN SASANE 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230922916 RESHMA JAGAN SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PAITHAN MH-15-006-051-001/606
(LIMBGAON) 		1815006000NRG24101020230632818 10/10/2023 SALMAN ISMAIL PATHAN 1815006WL036097 SALMAN ISMAIL PATHAN 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230923305 SALMAN ISMAIL PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-051-001/613
(LIMBGAON) 		1815006000NRG24101020230632819 10/10/2023 KAUSAR ANSAR SHEKH 1815006WL036097 KAUSAR ANSAR SHEKH 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230923301 Mr. KAUSAR ANSAR SHAIKH BANK OF MAHARASHTRA(607387)
67 PAITHAN MH-15-006-052-001/15
(HARSHI ( KH )) 		1815006000NRG24101020230632579 10/10/2023 KASABAI SHIVAJI TOGE 1815006WL036087 KASABAI SHIVAJI TOGE 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230922716 KASHIBAI SHIVAJI TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAITHAN MH-15-006-052-001/15
(HARSHI ( KH )) 		1815006000NRG24101020230632578 10/10/2023 SHIVAJI GANGADHAR TOGE 1815006WL036087 SHIVAJI GANGADHAR TOGE 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230922904 SHIVAJI GANGADHAR TOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PAITHAN MH-15-006-052-001/290
(HARSHI ( KH )) 		1815006000NRG24101020230632583 10/10/2023 DNYANESHWAR BHIMRAO WAGH 1815006WL036087 DNYANESHWAR BHIMRAO WAGH 00051 MAHB0000203 1638 1638 Processed 12/11/2023 A314230922781 Mr. DYANESHWAR BHIMRAO WAGH BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-052-001/52
(HARSHI ( KH )) 		1815006000NRG24101020230632586 10/10/2023 RAMESHVAR BHAURAO RAUT 1815006WL036087 RAMESHVAR BHAURAO RAUT 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230922905 RAMESHVAR BHAURAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PAITHAN MH-15-006-052-001/56
(HARSHI ( KH )) 		1815006000NRG24101020230632590 10/10/2023 CHHAGANRAO SUKHDEV WAGH 1815006WL036087 CHHAGANRAO SUKHDEV WAGH 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230922717 CHHAGANRAO SUKHDEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-052-001/60
(HARSHI ( KH )) 		1815006000NRG24101020230632591 10/10/2023 DILIP GANGADHAR TOGE 1815006WL036087 DILIP GANGADHAR TOGE 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230923053 DILIP GANGADHAR TOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-052-001/60
(HARSHI ( KH )) 		1815006000NRG24101020230632592 10/10/2023 RUKHAMAN DILIP TOGE 1815006WL036087 RUKHAMAN DILIP TOGE 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230923006 RUKHAMAN DILIP TOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-052-001/9
(HARSHI ( KH )) 		1815006000NRG24101020230632594 10/10/2023 SAVITA BABASAHEB WAGH 1815006WL036087 SAVITA BABASAHEB WAGH 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230922718 SAVITA BABASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PAITHAN MH-15-006-106-001/794
(KEKAT JALGAON) 		1815006000NRG24101020230631892 10/10/2023 AMOL SUBHASH GITE 1815006WL036051 AMOL SUBHASH GITE 00051 MAHB0000203 1638 1638 Processed 11/11/2023 A314230923204 Mr. Amol Subhash Gite CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
76 PAITHAN MH-15-006-083-001/1524
(RAHATGAON) 		1815006000NRG24101020230632516 10/10/2023 LAXMAN GANGADHAR TANGADE 1815006WL036085 LAXMAN GANGADHAR TANGADE 00051 MAHB0000238 1638 1638 Processed 11/11/2023 A314230922912 LAXMAN GANGADHAR TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-096-001/187
(WARUDI BK) 		1815006000NRG24101020230632647 10/10/2023 JIJABAI BHAGCHAND KALE 1815006WL036091 JIJABAI BHAGCHAND KALE 00051 MAHB0000238 1638 1638 Processed 11/11/2023 A314230923281 JIJABAI BHAGCHAND KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
78 PAITHAN MH-15-006-096-001/269
(WARUDI BK) 		1815006000NRG24101020230632648 10/10/2023 DIGAMBAR DADA GALDHAR 1815006WL036091 DIGAMBAR DADA GALDHAR 00051 MAHB0000238 1638 1638 Processed 12/11/2023 A314230923279 Mr. DIGAMBAR DADA GALDHAR BANK OF MAHARASHTRA(607387)
79 PAITHAN MH-15-006-096-001/584
(WARUDI BK) 		1815006000NRG24101020230632649 10/10/2023 GANESH BHAGCHAND KALE 1815006WL036091 GANESH BHAGCHAND KALE 00051 MAHB0000238 1638 1638 Processed 11/11/2023 A314230923280 GANESH BHAGCHAND KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-105-001/144
(PACHALGAON) 		1815006000NRG24101020230631602 10/10/2023 SUMAN JAGANNATH BOMBLE 1815006WL036035 SUMAN JAGANNATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/11/2023 A314230922906 SUMANBAI JAGNNATH BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
81 PAITHAN MH-15-006-105-001/156
(PACHALGAON) 		1815006000NRG24101020230631638 10/10/2023 SANJAY SUBHASH MAHALKAR 1815006WL036038 SANJAY SUBHASH MAHALKAR 00051 MAHB0000238 1375 1375 Processed 12/11/2023 A314230922749 Mr. SANJAY SUBHASH MAHALKAR BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-105-001/217
(PACHALGAON) 		1815006000NRG24101020230631608 10/10/2023 VISHNU KUSHABA SHIRVAT 1815006WL036035 VISHNU KUSHABA SHIRVAT 00051 MAHB0000238 1375 1375 Processed 11/11/2023 A314230922923 VISHNU KUSHABA SHIRVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-105-001/345
(PACHALGAON) 		1815006000NRG24101020230631609 10/10/2023 SUDHAKAR EKNATH BOMBLE 1815006WL036035 SUDHAKAR EKNATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/11/2023 A314230922907 SUDHAKAR EKANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAITHAN MH-15-006-105-001/356
(PACHALGAON) 		1815006000NRG24101020230631654 10/10/2023 GANESH EKNATH BOMBLE 1815006WL036038 GANESH EKNATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/11/2023 A314230922908 GANESH EKNATH BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PAITHAN MH-15-006-105-001/432
(PACHALGAON) 		1815006000NRG24101020230631663 10/10/2023 SHIVANI AJAY BOMBLE 1815006WL036038 SHIVANI AJAY BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/11/2023 A314230922750 SHIVANI AJAY BOMBALE BANK OF BARODA(606985)
86 PAITHAN MH-15-006-105-001/50
(PACHALGAON) 		1815006000NRG24101020230631664 10/10/2023 KADU SATWAJI MHADKAR 1815006WL036038 KADU SATWAJI MHADKAR 00051 MAHB0000238 1375 1375 Processed 11/11/2023 A314230922909 KADU SATWAJI MHADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PAITHAN MH-15-006-105-001/51
(PACHALGAON) 		1815006000NRG24101020230631665 10/10/2023 SATYABHAMA ATMARAM MAHALKAR 1815006WL036038 SATYABHAMA ATMARAM MAHALKAR 00051 MAHB0000238 1375 1375 Processed 11/11/2023 A314230922911 SATYABHAMA AATMARAM MAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAITHAN MH-15-006-105-001/95
(PACHALGAON) 		1815006000NRG24101020230631669 10/10/2023 RAMDAS MADHUKAR BOMBLE 1815006WL036038 RAMDAS MADHUKAR BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/11/2023 A314230923293 RAMDAS MADHUKAR BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PAITHAN MH-15-006-105-002/183
(PACHALGAON) 		1815006000NRG24101020230631616 10/10/2023 BABASAHEB RAMBHAU PACHODE 1815006WL036035 BABASAHEB RAMBHAU PACHODE 00051 MAHB0000238 1100 1100 Processed 11/11/2023 A314230922910 BABASAHEB RAMBHAU PACHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20027 20027
90 PAITHAN MH-15-006-036-001/464
(NAIGAON) 		1815006000NRG24101020230631756 10/10/2023 RAMPRASAD ANASAHEB GIRJE 1815006WL036044 RAMPRASAD ANASAHEB GIRJE 00051 MAHB0000510 1638 1638 Processed 11/11/2023 A314230922915 RAMPRASAD ANNASAHEB GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAITHAN MH-15-006-036-001/508
(NAIGAON) 		1815006000NRG24101020230631709 10/10/2023 ABASAHEB RATAN KHANDAGALE 1815006WL036042 ABASAHEB RATAN KHANDAGALE 00051 MAHB0000510 1638 1638 Processed 12/11/2023 A314230923239 Mr. ABASAHEB RATAN KHANDAGALE BANK OF MAHARASHTRA(607387)
92 PAITHAN MH-15-006-036-004/770
(NAIGAON) 		1815006000NRG24101020230631863 10/10/2023 SAPANA SHESHNARAYAN DASPUTE 1815006WL036049 SAPANA SHESHNARAYAN DASPUTE 00051 MAHB0000510 1638 1638 Processed 12/11/2023 A314230923007 Mrs. SAPNA SHESHNARAYAN DASPUTE BANK OF MAHARASHTRA(607387)
93 PAITHAN MH-15-006-036-004/770
(NAIGAON) 		1815006000NRG24101020230631862 10/10/2023 SHESHNARAYAN MURLIDHAR DASPUTE 1815006WL036049 SHESHNARAYAN MURLIDHAR DASPUTE 00051 MAHB0000510 1638 1638 Processed 11/11/2023 A314230922914 SHESHNARAYAN MURLIDHAR DASPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
94 PAITHAN MH-15-006-051-001/522
(LIMBGAON) 		1815006000NRG24101020230632787 10/10/2023 SOMINATH HARIBHAU WAVHAL 1815006WL036096 SOMINATH HARIBHAU WAVHAL 00051 MAHB0001151 1638 1638 Processed 11/11/2023 A314230923300 SOMINATH HARIBHAU WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
95 PAITHAN MH-15-006-104-001/138
(SALWADGAON) 		1815006000NRG24101020230631557 10/10/2023 BANSODE ANITA SANJAY 1815006WL036032 BANSODE ANITA SANJAY 00089 CBIN0281383 1375 1375 Processed 11/11/2023 A314230922900 BANSODE ANITA SANJAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PAITHAN MH-15-006-104-001/24
(SALWADGAON) 		1815006000NRG24101020230631588 10/10/2023 YASHODA LAHU AGALE 1815006WL036034 YASHODA LAHU AGALE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922897 Mrs. YASHODA LAHU AGALE CENTRAL BANK OF INDIA(607115)
97 PAITHAN MH-15-006-104-001/24
(SALWADGAON) 		1815006000NRG24101020230631589 10/10/2023 YASHODA LAHU AGALE 1815006WL036034 YASHODA LAHU AGALE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922898 Mrs. YASHODA LAHU AGALE CENTRAL BANK OF INDIA(607115)
98 PAITHAN MH-15-006-104-001/5
(SALWADGAON) 		1815006000NRG24101020230631576 10/10/2023 BAPURAO JANAJI BANSOD 1815006WL036033 BAPURAO JANAJI BANSOD 00089 CBIN0281383 1100 1100 Processed 11/11/2023 A314230922936 BAPURAO JANAJI BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PAITHAN MH-15-006-104-001/5
(SALWADGAON) 		1815006000NRG24101020230631564 10/10/2023 SHANTABAI RAVSAAHEB BANSODE 1815006WL036032 SHANTABAI RAVSAAHEB BANSODE 00089 CBIN0281383 1375 1375 Processed 11/11/2023 A314230922902 SHANTABAI RAVSAAHEB BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-104-001/6
(SALWADGAON) 		1815006000NRG24101020230631569 10/10/2023 LAXMIBAI BHIMA PETEKAR 1815006WL036032 LAXMIBAI BHIMA PETEKAR 00089 CBIN0281383 1375 1375 Processed 11/11/2023 A314230922899 Mrs. LAXMIBAI BHIMA PETEKAR CENTRAL BANK OF INDIA(607115)
101 PAITHAN MH-15-006-104-002/172
(SALWADGAON) 		1815006000NRG24101020230631577 10/10/2023 GANESH SHIVAJI GIRI 1815006WL036033 GANESH SHIVAJI GIRI 00089 CBIN0281383 1100 1100 Processed 11/11/2023 A314230923177 Mr. GANESH SHIVAJI GIRI CENTRAL BANK OF INDIA(607115)
102 PAITHAN MH-15-006-104-002/172
(SALWADGAON) 		1815006000NRG24101020230631578 10/10/2023 SADHANA GANESH GIRI 1815006WL036033 SADHANA GANESH GIRI 00089 CBIN0281383 1100 1100 Processed 11/11/2023 A314230923152 SADHANA GANESH GIRI INDUSIND BANK(607189)
103 PAITHAN MH-15-006-104-002/180
(SALWADGAON) 		1815006000NRG24101020230631580 10/10/2023 LATABAI PANDIT PAWAR 1815006WL036033 LATABAI PANDIT PAWAR 00089 CBIN0281383 1100 1100 Processed 11/11/2023 A314230923179 LATABAI PANDIT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAITHAN MH-15-006-104-002/180
(SALWADGAON) 		1815006000NRG24101020230631579 10/10/2023 PANDIT SHIVRAM PAWAR 1815006WL036033 PANDIT SHIVRAM PAWAR 00089 CBIN0281383 1100 1100 Processed 11/11/2023 A314230923178 Mr. PANDIT SHIVRAM PAWAR CENTRAL BANK OF INDIA(607115)
105 PAITHAN MH-15-006-104-002/184
(SALWADGAON) 		1815006000NRG24101020230631597 10/10/2023 ALKA BHAGCHAND AGALE 1815006WL036034 ALKA BHAGCHAND AGALE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922927 ALKA BHAGCHANDRA AGLAE INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAITHAN MH-15-006-104-002/184
(SALWADGAON) 		1815006000NRG24101020230631599 10/10/2023 ALKA BHAGCHAND AGALE 1815006WL036034 ALKA BHAGCHAND AGALE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922929 ALKA BHAGCHANDRA AGLAE INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAITHAN MH-15-006-104-002/184
(SALWADGAON) 		1815006000NRG24101020230631598 10/10/2023 BHAGCHAND ABASAHEB AGALE 1815006WL036034 BHAGCHAND ABASAHEB AGALE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922928 BHAGCHAND ABASAHEB AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-104-002/184
(SALWADGAON) 		1815006000NRG24101020230631596 10/10/2023 BHAGCHAND ABASAHEB AGALE 1815006WL036034 BHAGCHAND ABASAHEB AGALE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922926 BHAGCHAND ABASAHEB AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-104-002/333
(SALWADGAON) 		1815006000NRG24101020230631582 10/10/2023 YAMUNA CHIMAJI PAWAR 1815006WL036033 YAMUNA CHIMAJI PAWAR 00089 CBIN0281383 1100 1100 Processed 11/11/2023 A314230922895 YAMUNA CHIMAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAITHAN MH-15-006-104-002/349
(SALWADGAON) 		1815006000NRG24101020230631583 10/10/2023 LATA SURESH BANSODE 1815006WL036033 LATA SURESH BANSODE 00089 CBIN0281383 1100 1100 Processed 11/11/2023 A314230923145 LATA SURESH BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAITHAN MH-15-006-104-002/452
(SALWADGAON) 		1815006000NRG24101020230631571 10/10/2023 RAJENDRA HARIBHAU AARGADE 1815006WL036032 RAJENDRA HARIBHAU AARGADE 00089 CBIN0281383 1375 1375 Processed 11/11/2023 A314230923180 RAJENDRA HARIBHAU AARAGADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
112 PAITHAN MH-15-006-106-001/1027
(KEKAT JALGAON) 		1815006000NRG24101020230631882 10/10/2023 BABASAHEB MOHAN MAGAR 1815006WL036051 BABASAHEB MOHAN MAGAR 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922901 Mr. BABASAHEB MOHAN MAGAR CENTRAL BANK OF INDIA(607115)
113 PAITHAN MH-15-006-106-001/1161
(KEKAT JALGAON) 		1815006000NRG24101020230631913 10/10/2023 RADHA GAJANAN THORE 1815006WL036054 RADHA GAJANAN THORE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230923164 Ms. Radha Gajanan Thore CENTRAL BANK OF INDIA(607115)
114 PAITHAN MH-15-006-106-001/322
(KEKAT JALGAON) 		1815006000NRG24101020230631886 10/10/2023 ANITA NYANDEVA GITE 1815006WL036051 ANITA NYANDEVA GITE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922896 ANITA DNYANDEV GITE INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAITHAN MH-15-006-106-001/362
(KEKAT JALGAON) 		1815006000NRG24101020230631914 10/10/2023 AMBADAS SHESHRAO THORE 1815006WL036054 AMBADAS SHESHRAO THORE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922935 Ambadas Sheshrao Thore IDFC BANK LIMITED(608117)
116 PAITHAN MH-15-006-106-001/425
(KEKAT JALGAON) 		1815006000NRG24101020230631891 10/10/2023 SHIVAJI TUKARAM AHER 1815006WL036051 SHIVAJI TUKARAM AHER 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922903 SHIVAJI TUKARAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-106-001/700
(KEKAT JALGAON) 		1815006000NRG24101020230631921 10/10/2023 BHAGWAT BABASAHEB BARSE 1815006WL036054 BHAGWAT BABASAHEB BARSE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230923176 Mr. BHAGWAT BABASAHEB BARSE CENTRAL BANK OF INDIA(607115)
118 PAITHAN MH-15-006-106-001/845
(KEKAT JALGAON) 		1815006000NRG24101020230631893 10/10/2023 RAMDAS DHONDIBA AAHER 1815006WL036051 RAMDAS DHONDIBA AAHER 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230923184 RAMADAS DHODIRAM AHER INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAITHAN MH-15-006-106-001/899
(KEKAT JALGAON) 		1815006000NRG24101020230631922 10/10/2023 KASABAI HANUMAN BANKAR 1815006WL036054 KASABAI HANUMAN BANKAR 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230922925 Mrs. KASABAI HANUMAN BANKAR CENTRAL BANK OF INDIA(607115)
120 PAITHAN MH-15-006-106-001/941
(KEKAT JALGAON) 		1815006000NRG24101020230631923 10/10/2023 GOVIND BHANUDAS MUNDHE 1815006WL036054 GOVIND BHANUDAS MUNDHE 00089 CBIN0281383 1638 1638 Processed 11/11/2023 A314230923186 GOVIND BHANUDAS MUNDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37770 37770
121 PAITHAN MH-15-006-030-002/488
(ALIYABAD) 		1815006000NRG24101020230632614 10/10/2023 RAMBHABAI NAVNATH KAVADE 1815006WL036089 RAMBHABAI NAVNATH KAVADE 00089 CBIN0284961 1638 1638 Processed 11/11/2023 A314230923134 Mrs. RAMBHA NAVNATH KAWADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
122 PAITHAN MH-15-006-008-001/1017
(NANDAR) 		1815006000NRG24101020230632667 10/10/2023 KARBHARI BHANUDAS KADAM 1815006WL036093 KARBHARI BHANUDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922851 KARBHARI BHANUDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-008-001/916
(NANDAR) 		1815006000NRG24101020230632677 10/10/2023 JANARDHAN BHANUDAS KADAM 1815006WL036093 JANARDHAN BHANUDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922848 JANARDHAN BHANUDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-030-001/54
(ALIYABAD) 		1815006000NRG24101020230632610 10/10/2023 BHIMRAJ SURYABHAN GINHE 1815006WL036089 BHIMRAJ SURYABHAN GINHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922844 BHIMRAJ SURYABHAN GINHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-030-002/488
(ALIYABAD) 		1815006000NRG24101020230632613 10/10/2023 NAVNATH LIMABAJI KAVADE 1815006WL036089 NAVNATH LIMABAJI KAVADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922846 NAVNATH LIMABAJI KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-030-002/498
(ALIYABAD) 		1815006000NRG24101020230632615 10/10/2023 BADRINATH NAMDEV BANGAR 1815006WL036089 BADRINATH NAMDEV BANGAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922843 BADRINATH NAMDEV BANGAR CANARA BANK(508532)
127 PAITHAN MH-15-006-030-002/507
(ALIYABAD) 		1815006000NRG24101020230632618 10/10/2023 SAYYEAD FATRU SAYYED BHIKKAN 1815006WL036089 SAYYEAD FATRU SAYYED BHIKKAN 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922845 Mr. FATARU BHIKAN SAIYYAD MAHARASHTRA GRAMIN BANK(607000)
128 PAITHAN MH-15-006-036-001/175
(NAIGAON) 		1815006000NRG24101020230631976 10/10/2023 PRAMOD HARIKISAN UGALE 1815006WL036059 PRAMOD HARIKISAN UGALE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230922847 Mr. PRMOAD HARIKISAN UGALE BANK OF MAHARASHTRA(607387)
129 PAITHAN MH-15-006-036-001/912
(NAIGAON) 		1815006000NRG24101020230631720 10/10/2023 KRUSHNA GANPAT LOKHANDE 1815006WL036042 KRUSHNA GANPAT LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922849 KRUSHNA GANPAT LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-036-001/984
(NAIGAON) 		1815006000NRG24101020230631969 10/10/2023 DNYANESHWAR ARJUN UGALE 1815006WL036058 DNYANESHWAR ARJUN UGALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922850 DNYANESHWAR ARJUN UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-051-001/143
(LIMBGAON) 		1815006000NRG24101020230632595 10/10/2023 TARABAI VISHNU NIRMAL 1815006WL036088 TARABAI VISHNU NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922712 TARABAI VISHNU NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-051-001/165
(LIMBGAON) 		1815006000NRG24101020230632596 10/10/2023 RAJENDRA VISHNU NIRMAL 1815006WL036088 RAJENDRA VISHNU NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922800 RAJENDRA VISHNU NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-051-001/17
(LIMBGAON) 		1815006000NRG24101020230632723 10/10/2023 MANDANBAI SHIVARAJ NARVADE 1815006WL036095 MANDANBAI SHIVARAJ NARVADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922705 MANDANBAI SHIVARAJ NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-051-001/17
(LIMBGAON) 		1815006000NRG24101020230632765 10/10/2023 NANDASUBHASH NARVADE 1815006WL036096 NANDASUBHASH NARVADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922795 NANDASUBHASH NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-051-001/17
(LIMBGAON) 		1815006000NRG24101020230632764 10/10/2023 SUBHASH SHIVARAJ NARVADE 1815006WL036096 SUBHASH SHIVARAJ NARVADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922794 SUBHASH SHIVARAJ NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-051-001/181
(LIMBGAON) 		1815006000NRG24101020230632724 10/10/2023 SARANG GANGADHAR KOLTE 1815006WL036095 SARANG GANGADHAR KOLTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922709 SARANG GANGADHAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-051-001/214
(LIMBGAON) 		1815006000NRG24101020230632794 10/10/2023 JANARDHAN MACHINDRA KOLTE 1815006WL036097 JANARDHAN MACHINDRA KOLTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922801 JANNARDHAN MACHHINDRA KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAITHAN MH-15-006-051-001/240
(LIMBGAON) 		1815006000NRG24101020230632728 10/10/2023 BABURAO TRIMBAK KOLTE 1815006WL036095 BABURAO TRIMBAK KOLTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922796 BABURAO TRIMBAK KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-051-001/250
(LIMBGAON) 		1815006000NRG24101020230632691 10/10/2023 RAJU MAROTI PACHE 1815006WL036094 RAJU MAROTI PACHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922704 RAJU MAROTI PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-051-001/310
(LIMBGAON) 		1815006000NRG24101020230632800 10/10/2023 SAVITA LAHU VAVHAL 1815006WL036097 SAVITA LAHU VAVHAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922799 SAVITA LAHU VAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-051-001/34
(LIMBGAON) 		1815006000NRG24101020230632772 10/10/2023 SHOBHABAI SUBHASH BHAVARE 1815006WL036096 SHOBHABAI SUBHASH BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922809 SHOBHABAI SUBHASH BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-051-001/347
(LIMBGAON) 		1815006000NRG24101020230632732 10/10/2023 VITHHAL BABURAO KOLTE 1815006WL036095 VITHHAL BABURAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922798 VITHHAL BABURAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-051-001/354
(LIMBGAON) 		1815006000NRG24101020230632701 10/10/2023 SONU MANOHAR PADULE 1815006WL036094 SONU MANOHAR PADULE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922806 SONU MANOHAR PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-051-001/429
(LIMBGAON) 		1815006000NRG24101020230632703 10/10/2023 SUMITRA MUKUND PAWAR 1815006WL036094 SUMITRA MUKUND PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922805 SUMITRA MUKUND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-051-001/505
(LIMBGAON) 		1815006000NRG24101020230632813 10/10/2023 GOVARDHAN KRUSHNA PADULE 1815006WL036097 GOVARDHAN KRUSHNA PADULE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922804 GOVARDHAN KRUSHNA PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-051-001/52
(LIMBGAON) 		1815006000NRG24101020230632715 10/10/2023 CHHAYABAI KAILASH PAWAR 1815006WL036094 CHHAYABAI KAILASH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922810 CHHAYABAI KAILASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-051-001/529
(LIMBGAON) 		1815006000NRG24101020230632741 10/10/2023 JAMNABAI AVAGHAD BHAVRE 1815006WL036095 JAMNABAI AVAGHAD BHAVRE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922707 JAMNABAI AVAGHAD BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-051-001/530
(LIMBGAON) 		1815006000NRG24101020230632742 10/10/2023 BABASAHEB GANGADHAR KOLTE 1815006WL036095 BABASAHEB GANGADHAR KOLTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922802 BABASAHEB GANGADHAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-051-001/540
(LIMBGAON) 		1815006000NRG24101020230632717 10/10/2023 NAVNATH KRUSHNA PAWAR 1815006WL036094 NAVNATH KRUSHNA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922807 NAVNATH KRUSHNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-051-001/541
(LIMBGAON) 		1815006000NRG24101020230632719 10/10/2023 KANTABAI PARSHURAM PAWAR 1815006WL036094 KANTABAI PARSHURAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922708 KANTABAI PARSHURAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-051-001/550
(LIMBGAON) 		1815006000NRG24101020230632788 10/10/2023 SHIVAJI EKNATH HINGALE 1815006WL036096 SHIVAJI EKNATH HINGALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922710 SHIVAJI EKNATH HINGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-051-001/562
(LIMBGAON) 		1815006000NRG24101020230632748 10/10/2023 NISHA ARJUN GHASE 1815006WL036095 NISHA ARJUN GHASE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922803 NISHA ARJUN GHASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-051-001/587
(LIMBGAON) 		1815006000NRG24101020230632792 10/10/2023 SHIVAJI SUBHASH NARWADE 1815006WL036096 SHIVAJI SUBHASH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922811 SHIVAJI SUBHASH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-051-001/603
(LIMBGAON) 		1815006000NRG24101020230632816 10/10/2023 MACHINDRA TRYMBAK KOLTE 1815006WL036097 MACHINDRA TRYMBAK KOLTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922797 MACHINDRA TRYMBAK KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-051-001/603
(LIMBGAON) 		1815006000NRG24101020230632817 10/10/2023 MUKTABAI MACHINDRA KOLTE 1815006WL036097 MUKTABAI MACHINDRA KOLTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922706 MUKTABAI MACHINDRA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-051-001/622
(LIMBGAON) 		1815006000NRG24101020230632820 10/10/2023 RAMESHOR DEVIDAS GHASE 1815006WL036097 RAMESHOR DEVIDAS GHASE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922808 RAMESHOR DEVIDAS GHASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-051-001/87
(LIMBGAON) 		1815006000NRG24101020230632666 10/10/2023 KESHAR SHRIDHAR HAJARE 1815006WL036092 KESHAR SHRIDHAR HAJARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922711 KESHAR SHRIDHAR HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-052-001/9
(HARSHI ( KH )) 		1815006000NRG24101020230632593 10/10/2023 BABASAHEB KISANRAO WAGH 1815006WL036087 BABASAHEB KISANRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922701 BABASAHEB KISANRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-080-002/1054
(CHANGATPURI) 		1815006000NRG24101020230632621 10/10/2023 TUKARAM BALASAHEB GIRJE 1815006WL036090 TUKARAM BALASAHEB GIRJE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922855 TUKARAM BALASAHEB GIRJE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
160 PAITHAN MH-15-006-080-002/1055
(CHANGATPURI) 		1815006000NRG24101020230632622 10/10/2023 SANTOSH BALASAHEB GIRJE 1815006WL036090 SANTOSH BALASAHEB GIRJE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922853 SANTOSH BALASAHEB GIRJE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
161 PAITHAN MH-15-006-080-002/60
(CHANGATPURI) 		1815006000NRG24101020230632627 10/10/2023 SURESH JANARDHAN KANSE 1815006WL036090 SURESH JANARDHAN KANSE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922857 SURESH JANARDHAN KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-080-002/734
(CHANGATPURI) 		1815006000NRG24101020230632631 10/10/2023 SHIVAJI RAMNATH GIRJE 1815006WL036090 SHIVAJI RAMNATH GIRJE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922856 SHIVAJI RAMNATH GIRJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-080-003/825
(CHANGATPURI) 		1815006000NRG24101020230632638 10/10/2023 NAVNATH DAMODHAR THORAT 1815006WL036090 NAVNATH DAMODHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922854 NAVNATH DAMODHAR THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
164 PAITHAN MH-15-006-080-003/833
(CHANGATPURI) 		1815006000NRG24101020230632639 10/10/2023 BALU MURLIDHAR THORAT 1815006WL036090 BALU MURLIDHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922852 BALU MURLIDHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-085-001/20
(DEVGAON) 		1815006000NRG24101020230631372 10/10/2023 SUBHADRA DADA BONDRE 1815006WL036016 SUBHADRA DADA BONDRE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922835 SUBHADRA DADA BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-085-001/28
(DEVGAON) 		1815006000NRG24101020230631208 10/10/2023 SUSHILA RAMBHAU GITERAMBHAU GITE 1815006WL036009 SUSHILA RAMBHAU GITERAMBHAU GITE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922836 SUSHILA RAMBHAU GITERAMBHAU GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-085-001/346
(DEVGAON) 		1815006000NRG24101020230631211 10/10/2023 RANI SANTOSH GITE 1815006WL036009 RANI SANTOSH GITE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922842 RANI SANTOSH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-085-001/451
(DEVGAON) 		1815006000NRG24101020230631214 10/10/2023 GANESH BHASKAR PALVE 1815006WL036009 GANESH BHASKAR PALVE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922841 GANESH BHASKAR PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-085-001/451
(DEVGAON) 		1815006000NRG24101020230631213 10/10/2023 PARWATIBAI BHASKAR PALVE 1815006WL036009 PARWATIBAI BHASKAR PALVE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922839 PARWATIBAI BHASKAR PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-085-001/513
(DEVGAON) 		1815006000NRG24101020230631381 10/10/2023 MUKTABAI RADHAKISAN DHAKANE 1815006WL036016 MUKTABAI RADHAKISAN DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922832 MUKTABAI RADHAKISAN DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-085-001/6
(DEVGAON) 		1815006000NRG24101020230631724 10/10/2023 VAISHALI AMOL GITE 1815006WL036043 VAISHALI AMOL GITE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922838 VAISHALI AMOL GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-085-001/654
(DEVGAON) 		1815006000NRG24101020230631391 10/10/2023 PANDHARINATH TRIMBAK GITE 1815006WL036017 PANDHARINATH TRIMBAK GITE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922833 PANDHARINATH TRIMBAK GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-085-001/654
(DEVGAON) 		1815006000NRG24101020230631392 10/10/2023 SHOBHA PANDHARINATH GITE 1815006WL036017 SHOBHA PANDHARINATH GITE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922840 SHOBHA PANDHARINATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-085-001/79
(DEVGAON) 		1815006000NRG24101020230631106 10/10/2023 KARBHARI DASRATH SATPUTE 1815006WL036003 KARBHARI DASRATH SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922834 KARBHARI DASRATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-085-002/555
(DEVGAON) 		1815006000NRG24101020230631394 10/10/2023 BHIMRAO DHONDIRAM CHAVHAN 1815006WL036017 BHIMRAO DHONDIRAM CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922837 BHIMRAO DHONDIRAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-096-001/156
(WARUDI BK) 		1815006000NRG24101020230632645 10/10/2023 MANDA B RAJALE 1815006WL036091 MANDA B RAJALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922831 MANDA B RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-103-001/410
(WADJI) 		1815006000NRG24101020230631478 10/10/2023 YOUGESH SAMPAT RAUT 1815006WL036026 YOUGESH SAMPAT RAUT 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922700 YOUGESH SAMPAT RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-103-001/76
(WADJI) 		1815006000NRG24101020230631480 10/10/2023 SAMPAT EKNATH RAUT 1815006WL036026 SAMPAT EKNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922702 SAMPAT EKNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-104-001/130
(SALWADGAON) 		1815006000NRG24101020230631573 10/10/2023 VITHAL MAROTI PETEKAR 1815006WL036033 VITHAL MAROTI PETEKAR 00114 YESB0AURDCC 1100 1100 Processed 11/11/2023 A314230922822 VITHAL MAROTI PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PAITHAN MH-15-006-104-001/139
(SALWADGAON) 		1815006000NRG24101020230631574 10/10/2023 SOJARBAI DAGDU MASALKAR 1815006WL036033 SOJARBAI DAGDU MASALKAR 00114 YESB0AURDCC 1100 1100 Processed 11/11/2023 A314230922820 SOJARBAI DAGDU MASALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-104-001/14
(SALWADGAON) 		1815006000NRG24101020230631559 10/10/2023 VIDYA VISHNU BANSODE 1815006WL036032 VIDYA VISHNU BANSODE 00114 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922818 VIDYA VISHNU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-104-001/6
(SALWADGAON) 		1815006000NRG24101020230631568 10/10/2023 RAMESHWAR RAMCHANDRA PETEKAR 1815006WL036032 RAMESHWAR RAMCHANDRA PETEKAR 00114 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922819 RAMESHWAR RAMCHANDRA PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-104-002/333
(SALWADGAON) 		1815006000NRG24101020230631581 10/10/2023 CHIMAJI RAJARAM PAVAR 1815006WL036033 CHIMAJI RAJARAM PAVAR 00114 YESB0AURDCC 1100 1100 Processed 11/11/2023 A314230922814 CHIMAJI RAJARAM PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-104-002/536
(SALWADGAON) 		1815006000NRG24101020230631572 10/10/2023 SIMA PARAMESHVAR PETEKAR 1815006WL036032 SIMA PARAMESHVAR PETEKAR 00114 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922821 SIMA PARAMESHVAR PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-104-002/586
(SALWADGAON) 		1815006000NRG24101020230631586 10/10/2023 CHANDRKALA BHAGWAN BANSODE 1815006WL036033 CHANDRKALA BHAGWAN BANSODE 00114 YESB0AURDCC 1100 1100 Processed 11/11/2023 A314230922823 CHANDRKALA BHAGWAN BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-105-001/143
(PACHALGAON) 		1815006000NRG24101020230631634 10/10/2023 BHANUDAS VISHWANATH BOMBLE 1815006WL036038 BHANUDAS VISHWANATH BOMBLE 00114 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922829 BHANUDAS VISHWANATH BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-105-001/163
(PACHALGAON) 		1815006000NRG24101020230631640 10/10/2023 BABASAHEB UTTAMRAO BOMBLE 1815006WL036038 BABASAHEB UTTAMRAO BOMBLE 00114 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922828 BABASAHEB UTTAMRAO BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-105-001/312
(PACHALGAON) 		1815006000NRG24101020230631648 10/10/2023 LAHU RAMBHAU BOMBLE 1815006WL036038 LAHU RAMBHAU BOMBLE 00114 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922826 LAHU RAMBHAU BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-106-001/409
(KEKAT JALGAON) 		1815006000NRG24101020230631888 10/10/2023 ARJUN VIKRAM BADHE 1815006WL036051 ARJUN VIKRAM BADHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922813 ARJUN VIKRAM BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-106-001/561
(KEKAT JALGAON) 		1815006000NRG24101020230631990 10/10/2023 BHAGVAN UTTAM NAGARJOGE 1815006WL036060 BHAGVAN UTTAM NAGARJOGE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922812 BHAGVAN UTTAM NAGARJOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-106-001/700
(KEKAT JALGAON) 		1815006000NRG24101020230631919 10/10/2023 BABASAHEB SAKHARAM BARSHE 1815006WL036054 BABASAHEB SAKHARAM BARSHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922816 BABASAHEB SAKHARAM BARSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-106-001/803
(KEKAT JALGAON) 		1815006000NRG24101020230632044 10/10/2023 PRAKASH SAHEBRAO WANE 1815006WL036066 PRAKASH SAHEBRAO WANE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922815 PRAKASH SAHEBRAO WANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-106-001/804
(KEKAT JALGAON) 		1815006000NRG24101020230632046 10/10/2023 SANDIP PRAKASH WANE 1815006WL036066 SANDIP PRAKASH WANE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922817 SANDIP PRAKASH WANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 114206 114206
194 PAITHAN MH-15-006-036-001/811
(NAIGAON) 		1815006000NRG24101020230632033 10/10/2023 VISHAL SAMPATRAO UGALE 1815006WL036063 VISHAL SAMPATRAO UGALE 00152 HDFC0003340 1638 1638 Processed 11/11/2023 A314230922776 VISHAL SAMPATRAO UGALE PAYTM PAYMENTS BANK LTD(608032)
195 PAITHAN MH-15-006-052-001/267
(HARSHI ( KH )) 		1815006000NRG24101020230632581 10/10/2023 BALASAHEB SHIVAJI TOGE 1815006WL036087 BALASAHEB SHIVAJI TOGE 00152 HDFC0003340 1638 1638 Processed 11/11/2023 A314230923052 BALASAHEB SHIVAJI TOGE HDFC BANK LTD(607152)
196 PAITHAN MH-15-006-105-001/380
(PACHALGAON) 		1815006000NRG24101020230631655 10/10/2023 KAVERI REVANNATH BOMBALE 1815006WL036038 KAVERI REVANNATH BOMBALE 00152 HDFC0003340 1375 1375 Processed 11/11/2023 A314230923089 KAVERI REVANNATH BOMBALE HDFC BANK LTD(607152)
SubTotal 4651 4651
197 PAITHAN MH-15-006-051-001/310
(LIMBGAON) 		1815006000NRG24101020230632801 10/10/2023 SANGHARSH LAHU VAVHAL 1815006WL036097 SANGHARSH LAHU VAVHAL 00168 ICIC0006970 1638 1638 Processed 11/11/2023 A314230922783 MASTER SANGHARSH LAHU WAVHAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
198 PAITHAN MH-15-006-036-001/103
(NAIGAON) 		1815006000NRG24101020230631824 10/10/2023 YOGESH NAVNATH GIRGE 1815006WL036049 YOGESH NAVNATH GIRGE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923107 YOGESH NAVNATH GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-036-001/105
(NAIGAON) 		1815006000NRG24101020230632020 10/10/2023 BABASAHEB EKNATH GIRGE 1815006WL036063 BABASAHEB EKNATH GIRGE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923125 BABASAHEB EKNATH GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAITHAN MH-15-006-036-001/1099
(NAIGAON) 		1815006000NRG24101020230631991 10/10/2023 VIJAY ASHOK BANGARE 1815006WL036061 VIJAY ASHOK BANGARE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923163 MR VIJAY ASHOK BANGARE STATE BANK OF INDIA(508548)
201 PAITHAN MH-15-006-036-001/202
(NAIGAON) 		1815006000NRG24101020230631992 10/10/2023 BALASAHEB BHAUSAHEB GIRGE 1815006WL036061 BALASAHEB BHAUSAHEB GIRGE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923118 BALASAHEB BHAUSAHEB GIRGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
202 PAITHAN MH-15-006-036-001/852
(NAIGAON) 		1815006000NRG24101020230631767 10/10/2023 MAHESH VISHNU GIRGE 1815006WL036044 MAHESH VISHNU GIRGE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923117 MAHESH VISHNU GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-036-001/858
(NAIGAON) 		1815006000NRG24101020230631984 10/10/2023 SHUBHAM SOMNATH UGALE 1815006WL036059 SHUBHAM SOMNATH UGALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923237 Miss. Nilesh Vishnu Pache MAHARASHTRA GRAMIN BANK(607000)
204 PAITHAN MH-15-006-036-001/903
(NAIGAON) 		1815006000NRG24101020230631967 10/10/2023 KISHOR GULABRAO KHANDAGALE 1815006WL036058 KISHOR GULABRAO KHANDAGALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923115 KISHOR GULABRAO KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAITHAN MH-15-006-051-001/306
(LIMBGAON) 		1815006000NRG24101020230632694 10/10/2023 NITIN UDHDAV MORE 1815006WL036094 NITIN UDHDAV MORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923151 MR NITIN UDHDAV MORE STATE BANK OF INDIA(508548)
206 PAITHAN MH-15-006-080-002/729
(CHANGATPURI) 		1815006000NRG24101020230632629 10/10/2023 GITA BHAUSAHEB KANSE 1815006WL036090 GITA BHAUSAHEB KANSE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923082 MRS GITA BHAUSAHEB KANSE STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-083-001/10
(RAHATGAON) 		1815006000NRG24101020230632238 10/10/2023 ANITA LAXMAN IRATKAR 1815006WL036079 ANITA LAXMAN IRATKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923114 MR ANITA LAXMAN IRATKAR STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-083-001/104
(RAHATGAON) 		1815006000NRG24101020230632331 10/10/2023 VASANT RAVSAHEB FASATE 1815006WL036080 VASANT RAVSAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923130 VASANT RAVSAHEB FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PAITHAN MH-15-006-083-001/119
(RAHATGAON) 		1815006000NRG24101020230632195 10/10/2023 GANPAT DAGDU KHANDAGALE 1815006WL036077 GANPAT DAGDU KHANDAGALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922940 GANPAT DAGDU KHANDAG BANK OF BARODA(606985)
210 PAITHAN MH-15-006-083-001/135
(RAHATGAON) 		1815006000NRG24101020230632333 10/10/2023 NARAYAN DAULAT RAUT 1815006WL036080 NARAYAN DAULAT RAUT 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922930 NARAYAN DAULAT RAUT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
211 PAITHAN MH-15-006-083-001/135
(RAHATGAON) 		1815006000NRG24101020230632334 10/10/2023 USHABAI NARAYAN RAUT 1815006WL036080 USHABAI NARAYAN RAUT 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923119 MS USHABAI NARAYAN RAUT STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-083-001/138
(RAHATGAON) 		1815006000NRG24101020230632335 10/10/2023 SHARDA RAGHUNATH BHANGAL 1815006WL036080 SHARDA RAGHUNATH BHANGAL 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922975 MS SHARDA RAGHUNATH BHANGAL STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-083-001/144
(RAHATGAON) 		1815006000NRG24101020230632433 10/10/2023 RUTIK SHARAD FASATE 1815006WL036084 RUTIK SHARAD FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923128 MR RUTIK SHARAD FASATE STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-083-001/1440
(RAHATGAON) 		1815006000NRG24101020230632245 10/10/2023 ANNASAHEB BANDU DOIFODE 1815006WL036079 ANNASAHEB BANDU DOIFODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923173 ANNASAHEB BANDU DOIFODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
215 PAITHAN MH-15-006-083-001/1454
(RAHATGAON) 		1815006000NRG24101020230632199 10/10/2023 KISHOR BANDU DOIFODE 1815006WL036077 KISHOR BANDU DOIFODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922969 MR KISHOR BANDU DOIFODE STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-083-001/1460
(RAHATGAON) 		1815006000NRG24101020230632514 10/10/2023 MANGESH BHANUDAS PACHODE 1815006WL036085 MANGESH BHANUDAS PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923109 MR MANGESH BHANUDAS PACHODE STATE BANK OF INDIA(508548)
217 PAITHAN MH-15-006-083-001/15
(RAHATGAON) 		1815006000NRG24101020230632563 10/10/2023 RAVSAHEB BHIMAJI DOIFODE 1815006WL036086 RAVSAHEB BHIMAJI DOIFODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922963 MR RAVSAHEB BHIMRAO DOIFODE STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-083-001/1510
(RAHATGAON) 		1815006000NRG24101020230632515 10/10/2023 Ganesh Shankar Fasate 1815006WL036085 Ganesh Shankar Fasate 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923112 MR GANESH SHANKAR FASATE STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-083-001/1522
(RAHATGAON) 		1815006000NRG24101020230632437 10/10/2023 Parsuram Bhagavan Sonavane 1815006WL036084 Parsuram Bhagavan Sonavane 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922766 PARSURAM BHAGAVAN SOANAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAITHAN MH-15-006-083-001/1528
(RAHATGAON) 		1815006000NRG24101020230632247 10/10/2023 Purushottam Shrimant Iratkar 1815006WL036079 Purushottam Shrimant Iratkar 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922965 PURUSHOTTAM SHRIMANTRAO IRATKAR ICICI BANK LTD(508534)
221 PAITHAN MH-15-006-083-001/16
(RAHATGAON) 		1815006000NRG24101020230632257 10/10/2023 Parmeshwar Haribhau Misal 1815006WL036079 Parmeshwar Haribhau Misal 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923175 PARMESHWAR HARIBHAU MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
222 PAITHAN MH-15-006-083-001/164
(RAHATGAON) 		1815006000NRG24101020230632339 10/10/2023 NITIN JANARDHAN FASATE 1815006WL036080 NITIN JANARDHAN FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922986 MR NITIN JANARDHAN FASATE STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-083-001/166
(RAHATGAON) 		1815006000NRG24101020230632258 10/10/2023 HARIBHAU RAMBHAU FASATE 1815006WL036079 HARIBHAU RAMBHAU FASATE 00415 SBIN0003796 1638 1638 Rejected 10/11/2023 A314230922932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PAITHAN MH-15-006-083-001/170
(RAHATGAON) 		1815006000NRG24101020230632444 10/10/2023 SHARDA HARICHANDRA FASATE 1815006WL036084 SHARDA HARICHANDRA FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923135 MS SHARDA HARI FASATE STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-083-001/18
(RAHATGAON) 		1815006000NRG24101020230632445 10/10/2023 ANITA RAJU SHINDE 1815006WL036084 ANITA RAJU SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922981 MS ANITA RAJU SHINDE STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-083-001/181
(RAHATGAON) 		1815006000NRG24101020230632340 10/10/2023 RAMESH HARIBHAU UBALE 1815006WL036080 RAMESH HARIBHAU UBALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922978 MR RAMESH HARIBHAU UBALE STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-083-001/182
(RAHATGAON) 		1815006000NRG24101020230632341 10/10/2023 KALYAN NAMDEV GORE 1815006WL036080 KALYAN NAMDEV GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923001 KALYAN NAMDEV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-083-001/182
(RAHATGAON) 		1815006000NRG24101020230632342 10/10/2023 MANGAL KALYAN GORE 1815006WL036080 MANGAL KALYAN GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922982 MRS MANGALBAI KALYAN GORE STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-083-001/185
(RAHATGAON) 		1815006000NRG24101020230632564 10/10/2023 BHAUSAHEB KANHU GORE 1815006WL036086 BHAUSAHEB KANHU GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923110 MR BHAUSAHEB KANHU GORE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-083-001/187
(RAHATGAON) 		1815006000NRG24101020230632517 10/10/2023 KALYAN BAJIRAO PACHODE 1815006WL036085 KALYAN BAJIRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922987 MR KALYAN BAJIRAO PACHODE STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-083-001/188
(RAHATGAON) 		1815006000NRG24101020230632446 10/10/2023 BABAN BHAUSAHEB SHINDE 1815006WL036084 BABAN BHAUSAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922999 BABAN BHAUSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PAITHAN MH-15-006-083-001/19
(RAHATGAON) 		1815006000NRG24101020230632260 10/10/2023 SHARDA WASANT FASATE 1815006WL036079 SHARDA WASANT FASATE 00415 SBIN0003796 1638 1638 Processed 12/11/2023 A314230922964 Mr. SHARDA VASANT FASATE BANK OF MAHARASHTRA(607387)
233 PAITHAN MH-15-006-083-001/19
(RAHATGAON) 		1815006000NRG24101020230632259 10/10/2023 VASANT MADHAVRAO FASATE 1815006WL036079 VASANT MADHAVRAO FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923138 MR VASANT MADHAV FASATE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-083-001/190
(RAHATGAON) 		1815006000NRG24101020230632261 10/10/2023 NARAYAN LAXMAN SHINDE 1815006WL036079 NARAYAN LAXMAN SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923000 MR NARAYAN LAXMAN SHINDE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-083-001/212
(RAHATGAON) 		1815006000NRG24101020230632447 10/10/2023 JANARDHAN MADHAVRAO KHANDAGALE 1815006WL036084 JANARDHAN MADHAVRAO KHANDAGALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923137 MR JANARDHAN MADHAVRAO KHANDAGALE STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-083-001/213
(RAHATGAON) 		1815006000NRG24101020230632203 10/10/2023 SUKHDEV RANGNATH SONAWANE 1815006WL036077 SUKHDEV RANGNATH SONAWANE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922949 MR SUKHADEV RANGNATH SONWANE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-083-001/228
(RAHATGAON) 		1815006000NRG24101020230632522 10/10/2023 GANGADHAR SONAJI GORE 1815006WL036085 GANGADHAR SONAJI GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922948 MR GANGADHAR SONAJI GORE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-083-001/228
(RAHATGAON) 		1815006000NRG24101020230632523 10/10/2023 RAMKALA GANGADHAR I GORE 1815006WL036085 RAMKALA GANGADHAR I GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922996 MRS RAMKALA GANGADHAR GORE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-083-001/24
(RAHATGAON) 		1815006000NRG24101020230632267 10/10/2023 ALKA KACHRU DOIFODE 1815006WL036079 ALKA KACHRU DOIFODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922943 MISS ALKABAI KACHARU DOIFODE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-083-001/24
(RAHATGAON) 		1815006000NRG24101020230632266 10/10/2023 KACHRU KASHINATH DOIFODE 1815006WL036079 KACHRU KASHINATH DOIFODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922939 KACHRU KASHINATH DOIPHODE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-083-001/253
(RAHATGAON) 		1815006000NRG24101020230632344 10/10/2023 NANDABAI BABAN JAMBHALE 1815006WL036080 NANDABAI BABAN JAMBHALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922957 NANDABAI BABANRAV JA BANK OF BARODA(606985)
242 PAITHAN MH-15-006-083-001/270
(RAHATGAON) 		1815006000NRG24101020230632348 10/10/2023 GAFUR SONAJI SHEIKH 1815006WL036080 GAFUR SONAJI SHEIKH 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923111 GAFUR SONAJI SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAITHAN MH-15-006-083-001/274
(RAHATGAON) 		1815006000NRG24101020230632350 10/10/2023 LATABAI BABASAHEB FASATE 1815006WL036080 LATABAI BABASAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923116 MRS LATABAI BABASAHEB FASATE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-083-001/275
(RAHATGAON) 		1815006000NRG24101020230632456 10/10/2023 INDUBAI BALU IRATKAR 1815006WL036084 INDUBAI BALU IRATKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922959 MISS INDUBAI BALU IRATKAR STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-083-001/283
(RAHATGAON) 		1815006000NRG24101020230632351 10/10/2023 SUKHDEV TRIMBAK FAYATE 1815006WL036080 SUKHDEV TRIMBAK FAYATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922997 MR SUKHADEV TRIMBAK FASATE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-083-001/298
(RAHATGAON) 		1815006000NRG24101020230632277 10/10/2023 MINABAI RAJENDRA FASATE 1815006WL036079 MINABAI RAJENDRA FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922945 MEENA RAJENDRA FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
247 PAITHAN MH-15-006-083-001/298
(RAHATGAON) 		1815006000NRG24101020230632276 10/10/2023 RAJENDRA BHAUSAHEB FASATE 1815006WL036079 RAJENDRA BHAUSAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922946 MR RAJENDRA BHAUSAHEB FASATE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-083-001/299
(RAHATGAON) 		1815006000NRG24101020230632457 10/10/2023 AKASH ANKUSH FASATE 1815006WL036084 AKASH ANKUSH FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923166 AKASH ANKUSH FASATE BANK OF BARODA(606985)
249 PAITHAN MH-15-006-083-001/303
(RAHATGAON) 		1815006000NRG24101020230632459 10/10/2023 NIRMALA RAGHUNATH FASATE 1815006WL036084 NIRMALA RAGHUNATH FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922941 MISS NARMALABAI RAGHUNATH FASATE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-083-001/303
(RAHATGAON) 		1815006000NRG24101020230632458 10/10/2023 RAGHUNATH GANGADHAR FASATE 1815006WL036084 RAGHUNATH GANGADHAR FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922985 MR RAGHUNATH GANGADHAR FASATE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-083-001/304
(RAHATGAON) 		1815006000NRG24101020230632359 10/10/2023 RAJENDRA JANARDHAN FASATE 1815006WL036080 RAJENDRA JANARDHAN FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923132 MR RAJENDRA FASATE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-083-001/304
(RAHATGAON) 		1815006000NRG24101020230632360 10/10/2023 SAKHUBAI RAJENDRA FASATE 1815006WL036080 SAKHUBAI RAJENDRA FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922962 MRS SAKUBAI RAJENDRA FASATE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-083-001/306
(RAHATGAON) 		1815006000NRG24101020230632460 10/10/2023 BHASKAR HARICHANDRA PACHODE 1815006WL036084 BHASKAR HARICHANDRA PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922995 MR BHASKAR HARICHANDRA PACHODE STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-083-001/326
(RAHATGAON) 		1815006000NRG24101020230632280 10/10/2023 KANTABAI NAMDEO GORE 1815006WL036079 KANTABAI NAMDEO GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923159 MRS KANTA NAMDEV GORE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-083-001/326
(RAHATGAON) 		1815006000NRG24101020230632279 10/10/2023 NAMDEO RAMBHAU GORE 1815006WL036079 NAMDEO RAMBHAU GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922971 MR NAMDEV RAM GORE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-083-001/333
(RAHATGAON) 		1815006000NRG24101020230632361 10/10/2023 SULABAI ASHOK KALE 1815006WL036080 SULABAI ASHOK KALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922951 MISS SULABAI ASHOK KALE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-083-001/339
(RAHATGAON) 		1815006000NRG24101020230632207 10/10/2023 ALKA ARUN GORE 1815006WL036077 ALKA ARUN GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922961 MS ALKA ARUN GORE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-083-001/346
(RAHATGAON) 		1815006000NRG24101020230632282 10/10/2023 SHANTA BHASKAR SHINDE 1815006WL036079 SHANTA BHASKAR SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923106 MS SHANTABAI BHASKAR SHINDE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-083-001/351
(RAHATGAON) 		1815006000NRG24101020230632469 10/10/2023 BHAGIORATHI SANJAY SHINDE 1815006WL036084 BHAGIORATHI SANJAY SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922960 MS BHAGYASHREE SANJAY SHINDE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-083-001/351
(RAHATGAON) 		1815006000NRG24101020230632531 10/10/2023 SANJAY DAMODAR SHINDE 1815006WL036085 SANJAY DAMODAR SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922973 MR SANJAY DOMODHAR SHINDE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-083-001/354
(RAHATGAON) 		1815006000NRG24101020230632285 10/10/2023 YASHODABAI PANDURANG GORE 1815006WL036079 YASHODABAI PANDURANG GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922934 MRS YASHODABAI PANDURANG GORE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-083-001/36
(RAHATGAON) 		1815006000NRG24101020230632208 10/10/2023 RAMNATH DHATATRAY PACHODE 1815006WL036077 RAMNATH DHATATRAY PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922937 MR RAMNATH DATTATRAY PACHODE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-083-001/372
(RAHATGAON) 		1815006000NRG24101020230632210 10/10/2023 HARICHNDRA GANPAT GAHAL 1815006WL036077 HARICHNDRA GANPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922979 HARICHNDRA GANPAT GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PAITHAN MH-15-006-083-001/377
(RAHATGAON) 		1815006000NRG24101020230632287 10/10/2023 SANTOSH KAKASAHEB PACHODE 1815006WL036079 SANTOSH KAKASAHEB PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922972 MR SANTOSH KAKASAHEB PACHODE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-083-001/379
(RAHATGAON) 		1815006000NRG24101020230632213 10/10/2023 BHAGITRA CHANDRASEN GADHE 1815006WL036077 BHAGITRA CHANDRASEN GADHE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922989 MR BHAGITRA CHANDRASEN GADE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-083-001/379
(RAHATGAON) 		1815006000NRG24101020230632212 10/10/2023 CHANDRASEN BAPURAO GADHE 1815006WL036077 CHANDRASEN BAPURAO GADHE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922990 MR CHANDRASEN BAPURAO GADE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-083-001/384
(RAHATGAON) 		1815006000NRG24101020230632474 10/10/2023 VANDANA RAM IRATKAR 1815006WL036084 VANDANA RAM IRATKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922977 MS VANDANA RAM IRATKAR STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-083-001/385
(RAHATGAON) 		1815006000NRG24101020230632288 10/10/2023 SAMPAT GANGADHAR GORE 1815006WL036079 SAMPAT GANGADHAR GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922953 MR SAMPAT GANGADHAR GORE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-083-001/393
(RAHATGAON) 		1815006000NRG24101020230632362 10/10/2023 SAVITA ASHOK FASATE 1815006WL036080 SAVITA ASHOK FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922944 MISS SAVITA ASHOK FASATE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-083-001/395
(RAHATGAON) 		1815006000NRG24101020230632289 10/10/2023 MANDA MADAN GORE 1815006WL036079 MANDA MADAN GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922980 MS MANDA MADAN GORE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-083-001/4
(RAHATGAON) 		1815006000NRG24101020230632290 10/10/2023 INDUBAI TUKARAM VALEKAR 1815006WL036079 INDUBAI TUKARAM VALEKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922955 MRS INDUBAI TUKARAM VALHEKAR STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-083-001/432
(RAHATGAON) 		1815006000NRG24101020230632477 10/10/2023 VIJAY DAGDU GAIKWAD 1815006WL036084 VIJAY DAGDU GAIKWAD 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923108 VIJAY DAGADU GAYAKWA BANK OF BARODA(606985)
273 PAITHAN MH-15-006-083-001/466
(RAHATGAON) 		1815006000NRG24101020230632540 10/10/2023 PARVATI BHAUSAHEB FASATE 1815006WL036085 PARVATI BHAUSAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923126 MS PARWATI BHAUSAHEB FASATE STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-083-001/467
(RAHATGAON) 		1815006000NRG24101020230632294 10/10/2023 BABASAHEB BHAURAO IRATKAR 1815006WL036079 BABASAHEB BHAURAO IRATKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922958 MR BABASAHEB BHAURAO IRATAKAR STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-083-001/467
(RAHATGAON) 		1815006000NRG24101020230632295 10/10/2023 LILABAI BABASAHEB IRATKAR 1815006WL036079 LILABAI BABASAHEB IRATKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922950 MR LILABAI BABASAHEB IRATAKAR STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-083-001/475
(RAHATGAON) 		1815006000NRG24101020230632482 10/10/2023 BHAUSAHEB BALU GORE 1815006WL036084 BHAUSAHEB BALU GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922894 MR BHAUSAHEB BALU GORE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-083-001/475
(RAHATGAON) 		1815006000NRG24101020230632483 10/10/2023 SATYABHAMA BHAUSAHEB GORE 1815006WL036084 SATYABHAMA BHAUSAHEB GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923136 MS SATYABHAMA BHAUSAHEB GORE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-083-001/5
(RAHATGAON) 		1815006000NRG24101020230632297 10/10/2023 SHIVAJI MAROTI GAIKWAD 1815006WL036079 SHIVAJI MAROTI GAIKWAD 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922992 MR SHIVAJI MAROTI GAIKAWAD STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-083-001/504
(RAHATGAON) 		1815006000NRG24101020230632365 10/10/2023 RENUKA NITIN FASATE 1815006WL036080 RENUKA NITIN FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922984 MS RENUKA NITIN FASATE STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-083-001/510
(RAHATGAON) 		1815006000NRG24101020230632485 10/10/2023 KAVERI KEDARNATH KOKANE 1815006WL036084 KAVERI KEDARNATH KOKANE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923123 MS KAVERI KEDARNATH KOKANE STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-083-001/529
(RAHATGAON) 		1815006000NRG24101020230632222 10/10/2023 BANDU BAPURAV DHOIPHODE 1815006WL036077 BANDU BAPURAV DHOIPHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922956 MR BANDU BAPURAO DOIFODE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-083-001/529
(RAHATGAON) 		1815006000NRG24101020230632223 10/10/2023 SUNITA BANDU BAPURAV DHOIPHODE 1815006WL036077 SUNITA BANDU BAPURAV DHOIPHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922954 MISS SUNITA BANDU DOIFODE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-083-001/562
(RAHATGAON) 		1815006000NRG24101020230632368 10/10/2023 KAKASAHEB GANPAT FASATE 1815006WL036080 KAKASAHEB GANPAT FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923143 MR KAKASAHEB GANPAT FASATE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-083-001/576
(RAHATGAON) 		1815006000NRG24101020230632370 10/10/2023 GULSHAN RAHEMAN SHEKH 1815006WL036080 GULSHAN RAHEMAN SHEKH 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923142 MS GULSHAN RAHEMAN SHEKH STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-083-001/576
(RAHATGAON) 		1815006000NRG24101020230632369 10/10/2023 RAHIMAN USMAN SHEKH 1815006WL036080 RAHIMAN USMAN SHEKH 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922974 RAHEMAN USMAN SHAIKH BANK OF BARODA(606985)
286 PAITHAN MH-15-006-083-001/601
(RAHATGAON) 		1815006000NRG24101020230632487 10/10/2023 BHARAT PADURANG GORE 1815006WL036084 BHARAT PADURANG GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922767 BHARAT PANDURANG GORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
287 PAITHAN MH-15-006-083-001/610
(RAHATGAON) 		1815006000NRG24101020230632224 10/10/2023 BHAUSAHEB LAXMAN IRATKAR 1815006WL036077 BHAUSAHEB LAXMAN IRATKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922976 MR BHAUSAHEB LAXMAN IRATKAR STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-083-001/652
(RAHATGAON) 		1815006000NRG24101020230632377 10/10/2023 CHAYA VILAS MATE 1815006WL036080 CHAYA VILAS MATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923133 MS CHAYA VILAS MATE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-083-001/652
(RAHATGAON) 		1815006000NRG24101020230632376 10/10/2023 VILAS CHANDAN MATE 1815006WL036080 VILAS CHANDAN MATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922993 MR VILAS CHANDAN MATE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-083-001/655
(RAHATGAON) 		1815006000NRG24101020230632303 10/10/2023 YOGESH TUKARAM WALHEKAR 1815006WL036079 YOGESH TUKARAM WALHEKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923122 MR YOGESH TUKARAM VALHEKAR STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-083-001/67
(RAHATGAON) 		1815006000NRG24101020230632548 10/10/2023 SHOBHABAI BALASAHEB SHINDE 1815006WL036085 SHOBHABAI BALASAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922967 SHOBHABAI BALASAHEB SHINDE INDUSIND BANK(607189)
292 PAITHAN MH-15-006-083-001/684
(RAHATGAON) 		1815006000NRG24101020230632304 10/10/2023 BALASAHEB KACHRU DOIPHODE 1815006WL036079 BALASAHEB KACHRU DOIPHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922998 MR BALASAHEB KACHARU DOIFODE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-083-001/720
(RAHATGAON) 		1815006000NRG24101020230632554 10/10/2023 GAYABAI DHONDIRAM DOIPHODE 1815006WL036085 GAYABAI DHONDIRAM DOIPHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922952 GAYABAI DHODIRAM DOIFADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
294 PAITHAN MH-15-006-083-001/734
(RAHATGAON) 		1815006000NRG24101020230632381 10/10/2023 NANDA SAVATA GORE 1815006WL036080 NANDA SAVATA GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923187 NANDA SAVATA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAITHAN MH-15-006-083-001/762
(RAHATGAON) 		1815006000NRG24101020230632556 10/10/2023 LAXMAN SHESHRAO SHINDE 1815006WL036085 LAXMAN SHESHRAO SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923171 LAXMAN SHESHRAV SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
296 PAITHAN MH-15-006-083-001/764
(RAHATGAON) 		1815006000NRG24101020230632306 10/10/2023 DNYANESHWAR RAJENDRA FASATE 1815006WL036079 DNYANESHWAR RAJENDRA FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922994 MR DNYANESHWAR RAJENDRA FASATE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-083-001/773
(RAHATGAON) 		1815006000NRG24101020230632307 10/10/2023 PANDIT BAPURAO PACHODE 1815006WL036079 PANDIT BAPURAO PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922970 MR PANDIT BAPURAO PACHODE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-083-001/773
(RAHATGAON) 		1815006000NRG24101020230632308 10/10/2023 SAGAR PANDIT PACHODE 1815006WL036079 SAGAR PANDIT PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923127 MR SAGAR PANDIT PACHODE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-083-001/777
(RAHATGAON) 		1815006000NRG24101020230632557 10/10/2023 BAPPASAHEB BHIMRAO PACHODE 1815006WL036085 BAPPASAHEB BHIMRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922942 BAPPASAHEB BHIMRAO PACHODE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-083-001/777
(RAHATGAON) 		1815006000NRG24101020230632558 10/10/2023 SANGITA BAPPASAHEB PACHODE 1815006WL036085 SANGITA BAPPASAHEB PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923139 MS SANGITABAI BAPPASAHEB PACHODE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-083-001/783
(RAHATGAON) 		1815006000NRG24101020230632382 10/10/2023 SHEKH VASIM SHEKH MAHAMMAD 1815006WL036080 SHEKH VASIM SHEKH MAHAMMAD 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923140 SHAIKH VASHIM SHAIKHMAHMAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
302 PAITHAN MH-15-006-083-001/857
(RAHATGAON) 		1815006000NRG24101020230632309 10/10/2023 ASHOK SAMPAT GAHAL 1815006WL036079 ASHOK SAMPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923131 MR ASHOK SAMPAT GAHAL STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-083-001/857
(RAHATGAON) 		1815006000NRG24101020230632310 10/10/2023 USHA ASHOK GAHAL 1815006WL036079 USHA ASHOK GAHAL 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922933 USHA ASHOK GAHAL BANK OF BARODA(606985)
304 PAITHAN MH-15-006-083-001/890
(RAHATGAON) 		1815006000NRG24101020230632571 10/10/2023 TATYA SHIVAJI KULKARNI 1815006WL036086 TATYA SHIVAJI KULKARNI 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922991 TATYA SHIVAJI KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PAITHAN MH-15-006-083-001/900
(RAHATGAON) 		1815006000NRG24101020230632311 10/10/2023 NANDKUMAR SAMPAT GAHAL 1815006WL036079 NANDKUMAR SAMPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923113 MR NANDAKUMAR SAMPAT GAHAL STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-083-001/901
(RAHATGAON) 		1815006000NRG24101020230632313 10/10/2023 DILIP BABASAHEB IRATKAR 1815006WL036079 DILIP BABASAHEB IRATKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923124 MR DILIP BABASAHEB IRATKAR STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-083-001/905
(RAHATGAON) 		1815006000NRG24101020230632572 10/10/2023 RAM BHAUSAHEB GORE 1815006WL036086 RAM BHAUSAHEB GORE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923146 RAM BHAUSAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAITHAN MH-15-006-083-001/923
(RAHATGAON) 		1815006000NRG24101020230632390 10/10/2023 VAISHALI MAKRAND PACHODE 1815006WL036080 VAISHALI MAKRAND PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923148 MR VAISHALI MAKARAND PACHODE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-083-001/926
(RAHATGAON) 		1815006000NRG24101020230632391 10/10/2023 GOPINATH RAMRAV BONDRE 1815006WL036080 GOPINATH RAMRAV BONDRE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923170 GOPINATH RAMRAO BONDRE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
310 PAITHAN MH-15-006-083-001/94
(RAHATGAON) 		1815006000NRG24101020230632226 10/10/2023 ASHOK DIGAMBAR FASATE 1815006WL036077 ASHOK DIGAMBAR FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923141 MR ASHOK DIGMABAR FASATE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-083-001/94
(RAHATGAON) 		1815006000NRG24101020230632227 10/10/2023 SINDUBAI ASHOK FASATE 1815006WL036077 SINDUBAI ASHOK FASATE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922968 MS SINDHU ASHOK FASATE STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-083-001/95
(RAHATGAON) 		1815006000NRG24101020230632505 10/10/2023 SHIVNATH BAJIRAO PACHODE 1815006WL036084 SHIVNATH BAJIRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922938 MR SHIVNATH BAJIRAO PACHODE STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-083-001/961
(RAHATGAON) 		1815006000NRG24101020230632395 10/10/2023 DNYANESHWAR MURLIDHAR KAJALKAR 1815006WL036080 DNYANESHWAR MURLIDHAR KAJALKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922983 MR DNYANESHWAR MURLIDHAR KAJALKAR STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-083-001/962
(RAHATGAON) 		1815006000NRG24101020230632323 10/10/2023 RAJU SAMPAT MISAL 1815006WL036079 RAJU SAMPAT MISAL 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923172 RAJU SANPAT MISAL BANK OF BARODA(606985)
315 PAITHAN MH-15-006-083-001/970
(RAHATGAON) 		1815006000NRG24101020230632511 10/10/2023 SWAPNALI SUDARSHAN SHINDE 1815006WL036084 SWAPNALI SUDARSHAN SHINDE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923154 MRS SWAPNALI SUDARSHAN SHINDE STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-083-001/971
(RAHATGAON) 		1815006000NRG24101020230632327 10/10/2023 BHAGYASHRI RAM GAHAL 1815006WL036079 BHAGYASHRI RAM GAHAL 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923167 Bhagyasri Bande IDFC BANK LIMITED(608117)
317 PAITHAN MH-15-006-083-001/971
(RAHATGAON) 		1815006000NRG24101020230632326 10/10/2023 RAM KARBHARI GAHAL 1815006WL036079 RAM KARBHARI GAHAL 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922947 MR RAM KARBHARI GAHAL STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-083-001/979
(RAHATGAON) 		1815006000NRG24101020230632328 10/10/2023 KIRAN TUKARAM WALEKAR 1815006WL036079 KIRAN TUKARAM WALEKAR 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922966 MR WALEKAR KIRAN TUKARAM STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-083-001/982
(RAHATGAON) 		1815006000NRG24101020230632397 10/10/2023 LATABAI SIDDHARTH VEER 1815006WL036080 LATABAI SIDDHARTH VEER 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230922988 MRS LATABAI SIDHARTH VEER STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-083-001/984
(RAHATGAON) 		1815006000NRG24101020230632399 10/10/2023 SHAHNAJ SHAHRUKH SHAIKH 1815006WL036080 SHAHNAJ SHAHRUKH SHAIKH 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923162 MR SHAHNAJ SHAHARUKH SHAIKH STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-083-001/984
(RAHATGAON) 		1815006000NRG24101020230632398 10/10/2023 SHAHRUKH MANNUBHAI SHAIKH 1815006WL036080 SHAHRUKH MANNUBHAI SHAIKH 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923129 MR SHAHARUKH MANUBHAI SHAIKH STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-096-001/584
(WARUDI BK) 		1815006000NRG24101020230632650 10/10/2023 DIPALI GANESH KALE 1815006WL036091 DIPALI GANESH KALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923144 MS DIPALI GANESH KALE STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-096-001/609
(WARUDI BK) 		1815006000NRG24101020230632651 10/10/2023 DINKAR BHALCHAND KALE 1815006WL036091 DINKAR BHALCHAND KALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923120 DINKAR BHAGCHAND KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
324 PAITHAN MH-15-006-096-001/609
(WARUDI BK) 		1815006000NRG24101020230632652 10/10/2023 JYOTI DINKAR KALE 1815006WL036091 JYOTI DINKAR KALE 00415 SBIN0003796 1638 1638 Processed 11/11/2023 A314230923147 MS JYOTI DINKAR KALE STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-105-001/394
(PACHALGAON) 		1815006000NRG24101020230631657 10/10/2023 PRIYANKA ARJUN MAHALKAR 1815006WL036038 PRIYANKA ARJUN MAHALKAR 00415 SBIN0003796 1375 1375 Processed 11/11/2023 A314230923182 MRS PRIYANKA ARJUN MAHALKAR STATE BANK OF INDIA(508548)
SubTotal 209401 209401
326 PAITHAN MH-15-006-036-001/902
(NAIGAON) 		1815006000NRG24101020230631718 10/10/2023 VISHNU JAGANNATH BANGRE 1815006WL036042 VISHNU JAGANNATH BANGRE 00415 SBIN0020014 1638 1638 Processed 11/11/2023 A314230923090 MR VISHNU JAGANNATH BANGRE STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-080-002/48
(CHANGATPURI) 		1815006000NRG24101020230632624 10/10/2023 KADUBAI KALYAN KANSE 1815006WL036090 KADUBAI KALYAN KANSE 00415 SBIN0020014 1638 1638 Processed 11/11/2023 A314230923085 KADUBAI KALYAN KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAITHAN MH-15-006-080-002/48
(CHANGATPURI) 		1815006000NRG24101020230632623 10/10/2023 KALYAN LAXMAN KANSE 1815006WL036090 KALYAN LAXMAN KANSE 00415 SBIN0020014 1638 1638 Processed 11/11/2023 A314230923084 KALYAN LAXMAN KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PAITHAN MH-15-006-080-002/51
(CHANGATPURI) 		1815006000NRG24101020230632625 10/10/2023 RAMKISAN NATHU KANSE 1815006WL036090 RAMKISAN NATHU KANSE 00415 SBIN0020014 1638 1638 Processed 11/11/2023 A314230923153 RAMKISAN NATHU KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PAITHAN MH-15-006-080-002/730
(CHANGATPURI) 		1815006000NRG24101020230632630 10/10/2023 GANESH DNYANDEV KANSE 1815006WL036090 GANESH DNYANDEV KANSE 00415 SBIN0020014 1638 1638 Processed 11/11/2023 A314230923080 MR GANESH GYANDEV KANSE STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-080-002/946
(CHANGATPURI) 		1815006000NRG24101020230632635 10/10/2023 GOVARDHAN AASRAM KANSE 1815006WL036090 GOVARDHAN AASRAM KANSE 00415 SBIN0020014 1638 1638 Processed 11/11/2023 A314230923083 GOVARDHAN AASRAM KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
332 PAITHAN MH-15-006-083-001/899
(RAHATGAON) 		1815006000NRG24101020230632501 10/10/2023 MAHADEV PARMESHWAR KHARASADE 1815006WL036084 MAHADEV PARMESHWAR KHARASADE 00415 SBIN0020420 1638 1638 Processed 11/11/2023 A314230922747 MAHADEV PARMESHWAR KHARASADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
333 PAITHAN MH-15-006-044-001/1030
(EKTUNI) 		1815006000NRG24101020230632400 10/10/2023 BHAGWAN BHAUSAHEB DHAGE 1815006WL036081 BHAGWAN BHAUSAHEB DHAGE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923066 MR BHAWAN BAHUSAHEB DHAGE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-083-001/1026
(RAHATGAON) 		1815006000NRG24101020230632239 10/10/2023 RUSHIKESH PUNJARAM PATKAL 1815006WL036079 RUSHIKESH PUNJARAM PATKAL 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923121 MR RUSHIKESH PUNJARAM PATKAL STATE BANK OF INDIA(508548)
335 PAITHAN MH-15-006-085-001/100
(DEVGAON) 		1815006000NRG24101020230631155 10/10/2023 KESHAVRAO DAGDU GITE 1815006WL036006 KESHAVRAO DAGDU GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923289 MR KESHAV DAGDU GITE STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-085-001/104
(DEVGAON) 		1815006000NRG24101020230631176 10/10/2023 BHIMABAI KOTHUDE 1815006WL036007 BHIMABAI KOTHUDE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923311 MRS BHIMABAI ACHUTRAO KOTHULE STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-085-001/112
(DEVGAON) 		1815006000NRG24101020230631189 10/10/2023 KUSHIVARTA VIKRAM KOTHULE 1815006WL036008 KUSHIVARTA VIKRAM KOTHULE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923028 KUSHIVARTA VIKRAM KOTHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PAITHAN MH-15-006-085-001/112
(DEVGAON) 		1815006000NRG24101020230631188 10/10/2023 VIKRAM PEDITRAO KOTHUDE 1815006WL036008 VIKRAM PEDITRAO KOTHUDE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923002 VIKRAM PEDITRAO KOTHUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PAITHAN MH-15-006-085-001/12
(DEVGAON) 		1815006000NRG24101020230631160 10/10/2023 GAYABAI MAHADEV DHAKNE 1815006WL036006 GAYABAI MAHADEV DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923060 GAYABAI MAHADEV DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PAITHAN MH-15-006-085-001/12
(DEVGAON) 		1815006000NRG24101020230631159 10/10/2023 MAHADEO SHANKAR DHAKNE 1815006WL036006 MAHADEO SHANKAR DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923003 MAHADEO SHANKAR DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PAITHAN MH-15-006-085-001/12
(DEVGAON) 		1815006000NRG24101020230631161 10/10/2023 RAJENDRA MAHADEV DHAKNE 1815006WL036006 RAJENDRA MAHADEV DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923165 RAJENDRA MAHADEV DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PAITHAN MH-15-006-085-001/125
(DEVGAON) 		1815006000NRG24101020230631318 10/10/2023 ANTIKABAI SHANKAR THOKAL 1815006WL036013 ANTIKABAI SHANKAR THOKAL 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923059 MRS ANTIKABAI SHANKAR THOKAL STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-085-001/13
(DEVGAON) 		1815006000NRG24101020230631206 10/10/2023 GAYABAI NATHA DHAKNE 1815006WL036009 GAYABAI NATHA DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923012 MRS GAYABAI NATHA DHAKNE STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-085-001/14
(DEVGAON) 		1815006000NRG24101020230631192 10/10/2023 EKNATH TULSHIRAM GITE 1815006WL036008 EKNATH TULSHIRAM GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923231 EKNATH TULSHIRAM GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PAITHAN MH-15-006-085-001/14
(DEVGAON) 		1815006000NRG24101020230631193 10/10/2023 RADHABAI EKNATH GITE 1815006WL036008 RADHABAI EKNATH GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923232 RADHABAI EKNATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-085-001/14
(DEVGAON) 		1815006000NRG24101020230631194 10/10/2023 UDDHAV EKNATH GITE 1815006WL036008 UDDHAV EKNATH GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923233 UDDHAV EKNATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PAITHAN MH-15-006-085-001/140
(DEVGAON) 		1815006000NRG24101020230631319 10/10/2023 KAMAL SUKHDEV GITE 1815006WL036013 KAMAL SUKHDEV GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230922759 MRS KAMAL SUKHDEV GITE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-085-001/140
(DEVGAON) 		1815006000NRG24101020230631321 10/10/2023 SHARDA SURESH GIRE 1815006WL036013 SHARDA SURESH GIRE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923213 MRS SHARDA GITE STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-085-001/140
(DEVGAON) 		1815006000NRG24101020230631320 10/10/2023 SURESH SUKHDEV GITE 1815006WL036013 SURESH SUKHDEV GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923212 SURESH SUKHDEV GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PAITHAN MH-15-006-085-001/149
(DEVGAON) 		1815006000NRG24101020230631440 10/10/2023 DHRUPATABAI RAMBHAU THOKAL 1815006WL036021 DHRUPATABAI RAMBHAU THOKAL 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923019 DHRUPATABAI RAMBHAU THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PAITHAN MH-15-006-085-001/149
(DEVGAON) 		1815006000NRG24101020230631439 10/10/2023 RAMBHAU LAXAMAN THOKAL 1815006WL036021 RAMBHAU LAXAMAN THOKAL 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923191 MR RAMBHAU LAXMAN LAXMAN THOKAL STATE BANK OF INDIA(508548)
352 PAITHAN MH-15-006-085-001/150
(DEVGAON) 		1815006000NRG24101020230631197 10/10/2023 PARUBAI VIKRAM GITE 1815006WL036008 PARUBAI VIKRAM GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923269 MRS PARUBAI GITE STATE BANK OF INDIA(508548)
353 PAITHAN MH-15-006-085-001/150
(DEVGAON) 		1815006000NRG24101020230631196 10/10/2023 VIKRAM NATHA GITE 1815006WL036008 VIKRAM NATHA GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923005 VIKRAM NATHA GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PAITHAN MH-15-006-085-001/18
(DEVGAON) 		1815006000NRG24101020230631404 10/10/2023 BHAGUBAI NATHA GITE 1815006WL036019 BHAGUBAI NATHA GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923024 MRS BHAGUBAI NATHA GITE NATHA GITE STATE BANK OF INDIA(508548)
355 PAITHAN MH-15-006-085-001/19
(DEVGAON) 		1815006000NRG24101020230631367 10/10/2023 GANGADHAR DADA BONDRE 1815006WL036016 GANGADHAR DADA BONDRE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923205 GANGADHAR DADA BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PAITHAN MH-15-006-085-001/19
(DEVGAON) 		1815006000NRG24101020230631368 10/10/2023 NANDA GANGADHAR BONDRE 1815006WL036016 NANDA GANGADHAR BONDRE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923027 MRS NANDAABAII GANGADHAR BONDRE STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-085-001/2
(DEVGAON) 		1815006000NRG24101020230631180 10/10/2023 MHADEV SALUBA GITE 1815006WL036007 MHADEV SALUBA GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923270 MHADEV SALUBA GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PAITHAN MH-15-006-085-001/2
(DEVGAON) 		1815006000NRG24101020230631179 10/10/2023 PRAYAGBAI MAHADEV GITE 1815006WL036007 PRAYAGBAI MAHADEV GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923035 MRS PRAYAGBAI MAHADEO GITE STATE BANK OF INDIA(508548)
359 PAITHAN MH-15-006-085-001/20
(DEVGAON) 		1815006000NRG24101020230631370 10/10/2023 BHASKAR DADA BONDRE 1815006WL036016 BHASKAR DADA BONDRE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923193 BHASKAR DADA BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PAITHAN MH-15-006-085-001/20
(DEVGAON) 		1815006000NRG24101020230631371 10/10/2023 SATYABHAMA BHASKAR BONDRE 1815006WL036016 SATYABHAMA BHASKAR BONDRE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923194 MRS SATYABHAMA BHASKAR BONDRE STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-085-001/28
(DEVGAON) 		1815006000NRG24101020230631207 10/10/2023 RAMBHAU SHAHAJI GITE 1815006WL036009 RAMBHAU SHAHAJI GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923017 RAMBHAU SHAHAJI GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PAITHAN MH-15-006-085-001/32
(DEVGAON) 		1815006000NRG24101020230631310 10/10/2023 BHAGWAN SARJERAO DHAGE 1815006WL036012 BHAGWAN SARJERAO DHAGE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923009 BHAGWAN DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAITHAN MH-15-006-085-001/32
(DEVGAON) 		1815006000NRG24101020230631311 10/10/2023 INDUBAI BHAGWAN DHAGE 1815006WL036012 INDUBAI BHAGWAN DHAGE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923011 INDUBAI BHAGWAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PAITHAN MH-15-006-085-001/32
(DEVGAON) 		1815006000NRG24101020230631312 10/10/2023 SUDAM BAGVAN DHAGE 1815006WL036012 SUDAM BAGVAN DHAGE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923047 MR SUDAM BHAGWAN DHAGE STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-085-001/345
(DEVGAON) 		1815006000NRG24101020230631326 10/10/2023 PANDHARINATH 1815006WL036013 PANDHARINATH 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923200 PANDHARINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PAITHAN MH-15-006-085-001/345
(DEVGAON) 		1815006000NRG24101020230631327 10/10/2023 SANGITA 1815006WL036013 SANGITA 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923201 MRS SANGITA PANDHRINATH GITE STATE BANK OF INDIA(508548)
367 PAITHAN MH-15-006-085-001/346
(DEVGAON) 		1815006000NRG24101020230631209 10/10/2023 SANTOSH ANANDA GITE 1815006WL036009 SANTOSH ANANDA GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923206 MR SANTOSH ANANDA GITE STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-085-001/346
(DEVGAON) 		1815006000NRG24101020230631210 10/10/2023 SHARDA SANTOSH GITE 1815006WL036009 SHARDA SANTOSH GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923008 SHARDA SANTOSH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PAITHAN MH-15-006-085-001/351
(DEVGAON) 		1815006000NRG24101020230631313 10/10/2023 BHAUSAHEB PUNJARAM GITE 1815006WL036012 BHAUSAHEB PUNJARAM GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923010 BHAUSAHEB PUNJARAM GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PAITHAN MH-15-006-085-001/351
(DEVGAON) 		1815006000NRG24101020230631314 10/10/2023 SHILA 1815006WL036012 SHILA 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923285 SHILA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PAITHAN MH-15-006-085-001/351
(DEVGAON) 		1815006000NRG24101020230631315 10/10/2023 VISHAL BHAUSAHEB GITE 1815006WL036012 VISHAL BHAUSAHEB GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923161 MR VISHAL GITE STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-085-001/357
(DEVGAON) 		1815006000NRG24101020230631328 10/10/2023 SONAJI 1815006WL036013 SONAJI 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923062 SONAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PAITHAN MH-15-006-085-001/371
(DEVGAON) 		1815006000NRG24101020230631469 10/10/2023 SHILA DNYANESHVAR GADAI 1815006WL036024 SHILA DNYANESHVAR GADAI 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923310 MRS SHILABAI DNYANESHVAR GADAI STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-085-001/376
(DEVGAON) 		1815006000NRG24101020230631185 10/10/2023 INDUBAI SUBHASH GITE 1815006WL036007 INDUBAI SUBHASH GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923015 MRS INDUBAI GITE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-085-001/380
(DEVGAON) 		1815006000NRG24101020230631450 10/10/2023 ANITA DINKAR GITE 1815006WL036021 ANITA DINKAR GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923043 Miss. Anita Gite . MAHARASHTRA GRAMIN BANK(607000)
376 PAITHAN MH-15-006-085-001/380
(DEVGAON) 		1815006000NRG24101020230631449 10/10/2023 DINKAR ARJUN GITE 1815006WL036021 DINKAR ARJUN GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923044 DINKAR ARJUN GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PAITHAN MH-15-006-085-001/384
(DEVGAON) 		1815006000NRG24101020230631167 10/10/2023 BHARAT GITE 1815006WL036006 BHARAT GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923063 BHARAT SHIVNATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAITHAN MH-15-006-085-001/417
(DEVGAON) 		1815006000NRG24101020230631171 10/10/2023 DEEPAK DHAKNE 1815006WL036006 DEEPAK DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923041 MR DIPAK MAHADEO DHAKNE STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-085-001/417
(DEVGAON) 		1815006000NRG24101020230631172 10/10/2023 MUKTA 1815006WL036006 MUKTA 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923042 MRS MUKTABAI DHAKNE STATE BANK OF INDIA(508548)
380 PAITHAN MH-15-006-085-001/423
(DEVGAON) 		1815006000NRG24101020230631378 10/10/2023 SAMBJAHI SARJERAO GITE 1815006WL036016 SAMBJAHI SARJERAO GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923046 SAMBJAHI SARJERAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PAITHAN MH-15-006-085-001/432
(DEVGAON) 		1815006000NRG24101020230631174 10/10/2023 PADMABAI NARAYAN NAGRE 1815006WL036006 PADMABAI NARAYAN NAGRE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923240 MRS PADMABAI NARAYAN NAGARE STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-085-001/433
(DEVGAON) 		1815006000NRG24101020230631410 10/10/2023 SHAHDEV DHAKNE 1815006WL036019 SHAHDEV DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923074 SHAHDEV DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PAITHAN MH-15-006-085-001/433
(DEVGAON) 		1815006000NRG24101020230631411 10/10/2023 SHARDA SHAHADEV DHAKNE 1815006WL036019 SHARDA SHAHADEV DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923156 Miss. Sharda Dhakne . MAHARASHTRA GRAMIN BANK(607000)
384 PAITHAN MH-15-006-085-001/442
(DEVGAON) 		1815006000NRG24101020230631335 10/10/2023 BHAUSAHEB 1815006WL036013 BHAUSAHEB 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923208 BHAUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PAITHAN MH-15-006-085-001/442
(DEVGAON) 		1815006000NRG24101020230631338 10/10/2023 SAMADHAN YASHAVANTA GITE 1815006WL036013 SAMADHAN YASHAVANTA GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923174 SAMADHAN BHAUSAHEB GITE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAITHAN MH-15-006-085-001/442
(DEVGAON) 		1815006000NRG24101020230631337 10/10/2023 SUSHILA 1815006WL036013 SUSHILA 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230922774 SUSHILA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PAITHAN MH-15-006-085-001/442
(DEVGAON) 		1815006000NRG24101020230631336 10/10/2023 YOGESH 1815006WL036013 YOGESH 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230922773 YOGESH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAITHAN MH-15-006-085-001/449
(DEVGAON) 		1815006000NRG24101020230631412 10/10/2023 SAMPAT LIMBAJI GITE 1815006WL036019 SAMPAT LIMBAJI GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923309 SAMPAT LIMBAJI GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PAITHAN MH-15-006-085-001/449
(DEVGAON) 		1815006000NRG24101020230631413 10/10/2023 Shakuntala Sampatrav Gite 1815006WL036019 Shakuntala Sampatrav Gite 00415 SBIN0020421 1638 1638 Rejected 10/11/2023 A314230923292 Aadhaar Number not Mapped to Account Number
390 PAITHAN MH-15-006-085-001/458
(DEVGAON) 		1815006000NRG24101020230631345 10/10/2023 ASHOK 1815006WL036013 ASHOK 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923013 MR ASHOK RAGHUNATH DHAKNE STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-085-001/458
(DEVGAON) 		1815006000NRG24101020230631344 10/10/2023 SUNITA ASHOK DHAKNE 1815006WL036013 SUNITA ASHOK DHAKNE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923296 MRS SUNITA ASHOK DHAKANE STATE BANK OF INDIA(508548)
392 PAITHAN MH-15-006-085-001/465
(DEVGAON) 		1815006000NRG24101020230631200 10/10/2023 NITESH 1815006WL036008 NITESH 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923021 NITESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PAITHAN MH-15-006-085-001/465
(DEVGAON) 		1815006000NRG24101020230631201 10/10/2023 VIDHAYA NITESH BADHE 1815006WL036008 VIDHAYA NITESH BADHE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923149 VIDHAYA NITESH BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PAITHAN MH-15-006-085-001/470
(DEVGAON) 		1815006000NRG24101020230631473 10/10/2023 SADASHIV 1815006WL036024 SADASHIV 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923209 SADASHIV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PAITHAN MH-15-006-085-001/491
(DEVGAON) 		1815006000NRG24101020230631389 10/10/2023 SOMITRA NAMDEV GITE 1815006WL036017 SOMITRA NAMDEV GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923034 SOMITRA NAMDEV GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PAITHAN MH-15-006-085-001/6
(DEVGAON) 		1815006000NRG24101020230631723 10/10/2023 AMOL BRAMHANAND GITE 1815006WL036043 AMOL BRAMHANAND GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923022 AMOL BRAMHANAND GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PAITHAN MH-15-006-085-001/6
(DEVGAON) 		1815006000NRG24101020230631722 10/10/2023 TANHABAI BRAMHANAND GITE 1815006WL036043 TANHABAI BRAMHANAND GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923203 TANHABAI BRAMHANAND GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PAITHAN MH-15-006-085-001/629
(DEVGAON) 		1815006000NRG24101020230631096 10/10/2023 RANJIT MANIK CHAVAHAN 1815006WL036003 RANJIT MANIK CHAVAHAN 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230922713 RANJIT MANIK CHAVAHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 PAITHAN MH-15-006-085-001/63
(DEVGAON) 		1815006000NRG24101020230631146 10/10/2023 MAYNABAI SAMPAT RATHOD 1815006WL036005 MAYNABAI SAMPAT RATHOD 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230922788 MRS MAINABAI SAMPAT RATHOD STATE BANK OF INDIA(508548)
400 PAITHAN MH-15-006-085-001/63
(DEVGAON) 		1815006000NRG24101020230631145 10/10/2023 SAMPAT BANSI RATHOD 1815006WL036005 SAMPAT BANSI RATHOD 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230922715 SAMPAT BANSI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PAITHAN MH-15-006-085-001/642
(DEVGAON) 		1815006000NRG24101020230631390 10/10/2023 PRALHAD BARIKRAO GITE 1815006WL036017 PRALHAD BARIKRAO GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923030 PRALHAD BARIKRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAITHAN MH-15-006-085-001/649
(DEVGAON) 		1815006000NRG24101020230631098 10/10/2023 GANESH DEVIDAS GITE 1815006WL036003 GANESH DEVIDAS GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923050 MR GANESH DEVIDAS GITE STATE BANK OF INDIA(508548)
403 PAITHAN MH-15-006-085-001/652
(DEVGAON) 		1815006000NRG24101020230631204 10/10/2023 BALU KISAN GITE 1815006WL036008 BALU KISAN GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923031 MR BALU KISAN GITE STATE BANK OF INDIA(508548)
404 PAITHAN MH-15-006-085-001/660
(DEVGAON) 		1815006000NRG24101020230631100 10/10/2023 MANIKRAO ASARAM CHAVAN 1815006WL036003 MANIKRAO ASARAM CHAVAN 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230922787 MR MANIK ASARAM CHAVAN STATE BANK OF INDIA(508548)
405 PAITHAN MH-15-006-085-001/665
(DEVGAON) 		1815006000NRG24101020230631216 10/10/2023 SUNITA SUDARSHAN GITE 1815006WL036009 SUNITA SUDARSHAN GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923150 MS SUNITA SUDARSHAN GITE STATE BANK OF INDIA(508548)
406 PAITHAN MH-15-006-085-001/721
(DEVGAON) 		1815006000NRG24101020230631455 10/10/2023 AAMRAPALI VISHAL THOKAL 1815006WL036021 AAMRAPALI VISHAL THOKAL 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923287 MS AAMRAPALI VISHAL THOKAL STATE BANK OF INDIA(508548)
407 PAITHAN MH-15-006-085-001/721
(DEVGAON) 		1815006000NRG24101020230631454 10/10/2023 VISHAL RAMU THOKAL 1815006WL036021 VISHAL RAMU THOKAL 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923286 VISHAL RAMU THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PAITHAN MH-15-006-085-001/73
(DEVGAON) 		1815006000NRG24101020230631346 10/10/2023 KAUSABAI 1815006WL036013 KAUSABAI 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923018 KAUSABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PAITHAN MH-15-006-085-001/78
(DEVGAON) 		1815006000NRG24101020230631102 10/10/2023 DEVIDAS BHAGUJI GITE 1815006WL036003 DEVIDAS BHAGUJI GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923014 MR DEVIDAS BHAGUJI GITE STATE BANK OF INDIA(508548)
410 PAITHAN MH-15-006-085-001/78
(DEVGAON) 		1815006000NRG24101020230631103 10/10/2023 RUKHMANBAI DEVIDAS GITE 1815006WL036003 RUKHMANBAI DEVIDAS GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923016 RUKHMANBAI DEVIDAS GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 PAITHAN MH-15-006-085-001/79
(DEVGAON) 		1815006000NRG24101020230631105 10/10/2023 MANGAL KARBHARI SATPUTE 1815006WL036003 MANGAL KARBHARI SATPUTE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230922719 MANGAL KARBHARI SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PAITHAN MH-15-006-085-001/79
(DEVGAON) 		1815006000NRG24101020230631104 10/10/2023 SARSABAI DASHRATH SATPUTE 1815006WL036003 SARSABAI DASHRATH SATPUTE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923192 SARSABAI DASHRATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PAITHAN MH-15-006-085-001/88
(DEVGAON) 		1815006000NRG24101020230631347 10/10/2023 ANNA KASHINATH GITE 1815006WL036013 ANNA KASHINATH GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923199 ANNA KASHINATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PAITHAN MH-15-006-085-001/88
(DEVGAON) 		1815006000NRG24101020230631349 10/10/2023 GANESH ANNA GITE 1815006WL036013 GANESH ANNA GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923271 GANESH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAITHAN MH-15-006-085-001/88
(DEVGAON) 		1815006000NRG24101020230631348 10/10/2023 SUNITA ANNA GITE 1815006WL036013 SUNITA ANNA GITE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923067 SUNITA ANNA GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 PAITHAN MH-15-006-085-001/9
(DEVGAON) 		1815006000NRG24101020230631421 10/10/2023 KAMAL SANTOSH BONDRE 1815006WL036019 KAMAL SANTOSH BONDRE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923064 MRS KAMAL BONDRE STATE BANK OF INDIA(508548)
417 PAITHAN MH-15-006-085-001/9
(DEVGAON) 		1815006000NRG24101020230631420 10/10/2023 SANTOSH DHONDIBA BONDRE 1815006WL036019 SANTOSH DHONDIBA BONDRE 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923198 SANTOSH DHONDIBA BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PAITHAN MH-15-006-085-001/93
(DEVGAON) 		1815006000NRG24101020230631725 10/10/2023 BABASAHEB UMAJI THOKAL 1815006WL036043 BABASAHEB UMAJI THOKAL 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923057 MR BABASAHEB UMAJI THOKAL STATE BANK OF INDIA(508548)
419 PAITHAN MH-15-006-085-001/93
(DEVGAON) 		1815006000NRG24101020230631726 10/10/2023 KAVITA BABASAHEB THOKAL 1815006WL036043 KAVITA BABASAHEB THOKAL 00415 SBIN0020421 1638 1638 Processed 11/11/2023 A314230923207 MS KAVITA BABASAHEB THOKAL STATE BANK OF INDIA(508548)
SubTotal 142506 142506
420 PAITHAN MH-15-006-083-001/1540
(RAHATGAON) 		1815006000NRG24101020230632251 10/10/2023 SUDAM KRUSHNA GAHAL 1815006WL036079 SUDAM KRUSHNA GAHAL 00415 SBIN0021739 1638 1638 Processed 11/11/2023 A314230922748 MR SUDAM KRISHNA GAHAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
421 PAITHAN MH-15-006-051-001/10
(LIMBGAON) 		1815006000NRG24101020230632755 10/10/2023 VAMAN SONIJI SASSAN 1815006WL036096 VAMAN SONIJI SASSAN 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923195 MR WAMAN SONA SASANE STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-051-001/147
(LIMBGAON) 		1815006000NRG24101020230632684 10/10/2023 EKNATH DAMODHAR ZORE 1815006WL036094 EKNATH DAMODHAR ZORE 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923169 EKNATH DAMODHAR ZORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 PAITHAN MH-15-006-051-001/310
(LIMBGAON) 		1815006000NRG24101020230632799 10/10/2023 LAHU KACHARU VAVAHAL 1815006WL036097 LAHU KACHARU VAVAHAL 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923303 LAHU KACHARU VAVAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PAITHAN MH-15-006-051-001/429
(LIMBGAON) 		1815006000NRG24101020230632702 10/10/2023 MUKUND BHAGWANRAO PAWAR 1815006WL036094 MUKUND BHAGWANRAO PAWAR 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923029 MUKUND BHAGWANRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PAITHAN MH-15-006-051-001/455
(LIMBGAON) 		1815006000NRG24101020230632777 10/10/2023 PUNJARAM MANIK WAVAHAL 1815006WL036096 PUNJARAM MANIK WAVAHAL 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923185 MRS SUNITA PUNJARAM WAVHAL STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-051-001/474
(LIMBGAON) 		1815006000NRG24101020230632778 10/10/2023 PRADIP SUBHASH BHAVARE 1815006WL036096 PRADIP SUBHASH BHAVARE 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923160 MR PRADIP SUBHASH BHAVRE STATE BANK OF INDIA(508548)
427 PAITHAN MH-15-006-051-001/489
(LIMBGAON) 		1815006000NRG24101020230632737 10/10/2023 USHA EKNATH ZORE 1815006WL036095 USHA EKNATH ZORE 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923168 MRS USHA EKNATH ZORE STATE BANK OF INDIA(508548)
428 PAITHAN MH-15-006-051-001/517
(LIMBGAON) 		1815006000NRG24101020230632786 10/10/2023 ROHINI SUNIL SASANE 1815006WL036096 ROHINI SUNIL SASANE 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923158 MRS ROHINI SUNIL SASANE STATE BANK OF INDIA(508548)
429 PAITHAN MH-15-006-051-001/517
(LIMBGAON) 		1815006000NRG24101020230632785 10/10/2023 SUNIL BABAN SASANE 1815006WL036096 SUNIL BABAN SASANE 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923313 MR SUNIL BABAN SASANE STATE BANK OF INDIA(508548)
430 PAITHAN MH-15-006-051-001/52
(LIMBGAON) 		1815006000NRG24101020230632716 10/10/2023 AKSHAY KAILAS PAWAR 1815006WL036094 AKSHAY KAILAS PAWAR 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923181 MR AKSHAY KAILAS PAWAR STATE BANK OF INDIA(508548)
431 PAITHAN MH-15-006-051-001/528
(LIMBGAON) 		1815006000NRG24101020230632740 10/10/2023 SAVITA RAKHMAJI NARWADE 1815006WL036095 SAVITA RAKHMAJI NARWADE 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923188 MRS SAVITA RAKHMAJI NARWADE STATE BANK OF INDIA(508548)
432 PAITHAN MH-15-006-051-001/541
(LIMBGAON) 		1815006000NRG24101020230632720 10/10/2023 VIKAS PARSHURAM PAWAR 1815006WL036094 VIKAS PARSHURAM PAWAR 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230922931 VIKAS PARSHURAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PAITHAN MH-15-006-051-001/550
(LIMBGAON) 		1815006000NRG24101020230632790 10/10/2023 RADHA KRUSHNA HINGALE 1815006WL036096 RADHA KRUSHNA HINGALE 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923157 RADHA KRUSHNA HINGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 PAITHAN MH-15-006-051-001/552
(LIMBGAON) 		1815006000NRG24101020230632745 10/10/2023 AJJU ABBAS SHAIKH 1815006WL036095 AJJU ABBAS SHAIKH 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923183 MR AJJU ABBAS SHAIKH STATE BANK OF INDIA(508548)
435 PAITHAN MH-15-006-051-001/563
(LIMBGAON) 		1815006000NRG24101020230632749 10/10/2023 KANTABAI PANDURANG GADEKAR 1815006WL036095 KANTABAI PANDURANG GADEKAR 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923155 MRS KANTABAI PANDURANG GADEKAR STATE BANK OF INDIA(508548)
436 PAITHAN MH-15-006-106-001/1239
(KEKAT JALGAON) 		1815006000NRG24101020230631884 10/10/2023 GANESH LAXMAN JADHAV 1815006WL036051 GANESH LAXMAN JADHAV 00415 SBIN0022062 1638 1638 Processed 11/11/2023 A314230923189 MR GANESH LAXMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 26208 26208
437 PAITHAN MH-15-006-036-001/1005
(NAIGAON) 		1815006000NRG24101020230631737 10/10/2023 GOVIND BHUJANGRAO GIRGE 1815006WL036044 GOVIND BHUJANGRAO GIRGE 00662 BDBL0001180 1638 1638 Processed 11/11/2023 A314230922777 GOVIND BHUJANGRAO GIRGE HDFC BANK LTD(607152)
SubTotal 1638 1638
438 PAITHAN MH-15-006-036-001/1085
(NAIGAON) 		1815006000NRG24101020230631739 10/10/2023 Dinesh Shesharao Girage 1815006WL036044 Dinesh Shesharao Girage 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922883 DINESH SHESHARAO GIRAGE INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAITHAN MH-15-006-036-001/441
(NAIGAON) 		1815006000NRG24101020230631838 10/10/2023 ROHINI RAMPRASAD UGALE 1815006WL036049 ROHINI RAMPRASAD UGALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922885 ROHANI RAMPRASAD UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAITHAN MH-15-006-036-001/805
(NAIGAON) 		1815006000NRG24101020230631854 10/10/2023 PUJA TIRTHRAJ GIRGE 1815006WL036049 PUJA TIRTHRAJ GIRGE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922872 MISS PUJA SANTOSH KHARAD STATE BANK OF INDIA(508548)
441 PAITHAN MH-15-006-036-001/93
(NAIGAON) 		1815006000NRG24101020230631858 10/10/2023 HANUMAN SADASHIV GIRGE 1815006WL036049 HANUMAN SADASHIV GIRGE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922884 HANUMANT SADASHIV GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAITHAN MH-15-006-051-001/103
(LIMBGAON) 		1815006000NRG24101020230632757 10/10/2023 SUNITA BALU SASANE 1815006WL036096 SUNITA BALU SASANE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922858 SUNITA BALU SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAITHAN MH-15-006-051-001/127
(LIMBGAON) 		1815006000NRG24101020230632763 10/10/2023 KALABAI SAHEBRA PAHOLE 1815006WL036096 KALABAI SAHEBRA PAHOLE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922874 KALABAI SAHEBRAV PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAITHAN MH-15-006-051-001/127
(LIMBGAON) 		1815006000NRG24101020230632762 10/10/2023 SAHEBRA TRIMBAK PAHOLE 1815006WL036096 SAHEBRA TRIMBAK PAHOLE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922873 SAHEBRAO TRIMBAK PATULE INDIA POST PAYMENTS BANK LIMITED(508528)
445 PAITHAN MH-15-006-051-001/142
(LIMBGAON) 		1815006000NRG24101020230632722 10/10/2023 SUMITRA DIGAMBAR NIRMAL 1815006WL036095 SUMITRA DIGAMBAR NIRMAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922864 SUMITRA DIGAMBAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 PAITHAN MH-15-006-051-001/194
(LIMBGAON) 		1815006000NRG24101020230632653 10/10/2023 DEEPIKA NANASAHEB HINGALE 1815006WL036092 DEEPIKA NANASAHEB HINGALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922859 DEEPIKA NANASAHEB HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAITHAN MH-15-006-051-001/203
(LIMBGAON) 		1815006000NRG24101020230632687 10/10/2023 DAMODHAR VITHOBA ZORE 1815006WL036094 DAMODHAR VITHOBA ZORE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922876 DAMODHAR VITHOBA ZORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PAITHAN MH-15-006-051-001/204
(LIMBGAON) 		1815006000NRG24101020230632769 10/10/2023 LAXMAN JIJA PAWAR 1815006WL036096 LAXMAN JIJA PAWAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922871 LAXMAN JIJA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAITHAN MH-15-006-051-001/278
(LIMBGAON) 		1815006000NRG24101020230632770 10/10/2023 BALAJI CHAKDHAR NIRMAL 1815006WL036096 BALAJI CHAKDHAR NIRMAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922867 BALA CHAKRADHAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAITHAN MH-15-006-051-001/347
(LIMBGAON) 		1815006000NRG24101020230632733 10/10/2023 LAXMIBAI VITTHAL KOLTE 1815006WL036095 LAXMIBAI VITTHAL KOLTE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922866 LAXMIBAI VITTHAL KOLATE INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAITHAN MH-15-006-051-001/428
(LIMBGAON) 		1815006000NRG24101020230632736 10/10/2023 LAXMIBAI NARAYAN MAHADUK 1815006WL036095 LAXMIBAI NARAYAN MAHADUK 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922865 LAXMIBAI NARAYAN MAHADUK INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAITHAN MH-15-006-051-001/459
(LIMBGAON) 		1815006000NRG24101020230632705 10/10/2023 RESHMA SAJJU SHAIKH 1815006WL036094 RESHMA SAJJU SHAIKH 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922877 RESHAMA SAJU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
453 PAITHAN MH-15-006-051-001/506
(LIMBGAON) 		1815006000NRG24101020230632600 10/10/2023 SHITAL JIJA NIRMAL 1815006WL036088 SHITAL JIJA NIRMAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922875 SHITAL JIJA NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PAITHAN MH-15-006-051-001/524
(LIMBGAON) 		1815006000NRG24101020230632605 10/10/2023 SARITA YOGESHVAR NIRMAL 1815006WL036088 SARITA YOGESHVAR NIRMAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922880 SARITA YOGESHWAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 PAITHAN MH-15-006-051-001/524
(LIMBGAON) 		1815006000NRG24101020230632604 10/10/2023 YOGESHVAR PRAKASH NIRMAL 1815006WL036088 YOGESHVAR PRAKASH NIRMAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922861 YOGESHVAR PRAKASH NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAITHAN MH-15-006-051-001/525
(LIMBGAON) 		1815006000NRG24101020230632739 10/10/2023 RAVINDRA RAJU NIRMAL 1815006WL036095 RAVINDRA RAJU NIRMAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922882 RAVINDRA RAJU NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PAITHAN MH-15-006-051-001/530
(LIMBGAON) 		1815006000NRG24101020230632743 10/10/2023 VARSHA BABASAHEB KOLTE 1815006WL036095 VARSHA BABASAHEB KOLTE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922860 VARSHA BABASAHEB KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAITHAN MH-15-006-051-001/549
(LIMBGAON) 		1815006000NRG24101020230632815 10/10/2023 AMRUTA RAJENDRA NIRMAL 1815006WL036097 AMRUTA RAJENDRA NIRMAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922879 AMRUTA RAJENDRA NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 PAITHAN MH-15-006-051-001/549
(LIMBGAON) 		1815006000NRG24101020230632814 10/10/2023 RAJENDRA BABANRAO NIRMAL 1815006WL036097 RAJENDRA BABANRAO NIRMAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922878 RAJENDRA BABANRAO NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 PAITHAN MH-15-006-051-001/585
(LIMBGAON) 		1815006000NRG24101020230632664 10/10/2023 MIRABAI VITTHAL HINGALE 1815006WL036092 MIRABAI VITTHAL HINGALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922869 MIRABAI VITTHAL HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAITHAN MH-15-006-051-001/587
(LIMBGAON) 		1815006000NRG24101020230632793 10/10/2023 VAISHALI SHIVAJI NARWADE 1815006WL036096 VAISHALI SHIVAJI NARWADE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922870 Ms. VAISHALI SANJAY RAHATWADE CENTRAL BANK OF INDIA(607115)
462 PAITHAN MH-15-006-052-001/266
(HARSHI ( KH )) 		1815006000NRG24101020230632580 10/10/2023 SATISH SHIVAJI TOGE 1815006WL036087 SATISH SHIVAJI TOGE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922924 SATISH SHIVAJI TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
463 PAITHAN MH-15-006-052-001/272
(HARSHI ( KH )) 		1815006000NRG24101020230632582 10/10/2023 DASHRATH MANOHAR TOGE 1815006WL036087 DASHRATH MANOHAR TOGE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922881 DASHRATH MANOHAR TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAITHAN MH-15-006-083-001/1443
(RAHATGAON) 		1815006000NRG24101020230632197 10/10/2023 SAVITA PARMESHWAR PACHODE 1815006WL036077 SAVITA PARMESHWAR PACHODE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922892 MRS SAVITA PARMESHWAR PACHODE STATE BANK OF INDIA(508548)
465 PAITHAN MH-15-006-089-001/634
(AKHATWADA) 		1815006000NRG24101020230631432 10/10/2023 KRUSHNA ANKUSH FANTE 1815006WL036020 KRUSHNA ANKUSH FANTE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922893 KRISHNA ANKUSH FANTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
466 PAITHAN MH-15-006-103-001/410
(WADJI) 		1815006000NRG24101020230631479 10/10/2023 VANDANA YOGESH RAUT 1815006WL036026 VANDANA YOGESH RAUT 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922862 VANDANA YOGESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
467 PAITHAN MH-15-006-103-001/76
(WADJI) 		1815006000NRG24101020230631481 10/10/2023 SULOCHANA SAMPAT RAUT 1815006WL036026 SULOCHANA SAMPAT RAUT 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922863 SULOCHANA SAMPAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAITHAN MH-15-006-105-001/10
(PACHALGAON) 		1815006000NRG24101020230631628 10/10/2023 PRANGABAI BHAUSAHEB BONBALE 1815006WL036038 PRANGABAI BHAUSAHEB BONBALE 00691 IPOS0000001 1375 1375 Processed 11/11/2023 A314230922887 PRAYAGABAI BHAUSAHEB BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAITHAN MH-15-006-105-001/156
(PACHALGAON) 		1815006000NRG24101020230631639 10/10/2023 RADAHBAI SANJAY MAHALKAR 1815006WL036038 RADAHBAI SANJAY MAHALKAR 00691 IPOS0000001 1375 1375 Processed 11/11/2023 A314230922890 RADHA SANJAY MAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 PAITHAN MH-15-006-105-001/263
(PACHALGAON) 		1815006000NRG24101020230631646 10/10/2023 PRABHAKAR GOVIND BOMBLE 1815006WL036038 PRABHAKAR GOVIND BOMBLE 00691 IPOS0000001 1375 1375 Processed 11/11/2023 A314230922888 PRABHAKAR GOVIND BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 PAITHAN MH-15-006-105-001/28
(PACHALGAON) 		1815006000NRG24101020230631647 10/10/2023 HIRA BAI RAGHUNATH 1815006WL036038 HIRA BAI RAGHUNATH 00691 IPOS0000001 1375 1375 Processed 11/11/2023 A314230922886 HIRABAI RAGHUNATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
472 PAITHAN MH-15-006-105-001/79
(PACHALGAON) 		1815006000NRG24101020230631668 10/10/2023 KAMLABAI JAGANNATH 1815006WL036038 KAMLABAI JAGANNATH 00691 IPOS0000001 1375 1375 Processed 12/11/2023 A314230922889 Mrs. KAMALBAI JAGNNATH MAHALKAR BANK OF MAHARASHTRA(607387)
473 PAITHAN MH-15-006-106-001/1027
(KEKAT JALGAON) 		1815006000NRG24101020230631883 10/10/2023 USHA BABASAHEB MAGAR 1815006WL036051 USHA BABASAHEB MAGAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922868 Miss. Usha Babasaheb Magar CENTRAL BANK OF INDIA(607115)
474 PAITHAN MH-15-006-106-001/1239
(KEKAT JALGAON) 		1815006000NRG24101020230631885 10/10/2023 SHUBHANGI GANESH JADHAV 1815006WL036051 SHUBHANGI GANESH JADHAV 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230922891 SHUBHANGI GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59291 59291
475 PAITHAN MH-15-006-052-001/55
(HARSHI ( KH )) 		1815006000NRG24101020230632588 10/10/2023 MANOHAR GOVINDRAO TOGE 1815006WL036087 MANOHAR GOVINDRAO TOGE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922703 MANOHAR GOVINDRAO TOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PAITHAN MH-15-006-105-001/150
(PACHALGAON) 		1815006000NRG24101020230631604 10/10/2023 MANGAL BHARAT BOMBALE 1815006WL036035 MANGAL BHARAT BOMBALE 00730 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922825 Mangal Bharat Bombale FINO PAYMENTS BANK LTD(608001)
477 PAITHAN MH-15-006-105-001/246
(PACHALGAON) 		1815006000NRG24101020230631645 10/10/2023 MANOHAR GANPAT BOMBLE 1815006WL036038 MANOHAR GANPAT BOMBLE 00730 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922827 MANOHAR GANPAT BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PAITHAN MH-15-006-105-001/342
(PACHALGAON) 		1815006000NRG24101020230631653 10/10/2023 LAXMAN MANOHAR BOMBLE 1815006WL036038 LAXMAN MANOHAR BOMBLE 00730 YESB0AURDCC 1375 1375 Processed 11/11/2023 A314230922824 LAXMAN MANOHAR BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
479 PAITHAN MH-15-006-105-001/69
(PACHALGAON) 		1815006000NRG24101020230631614 10/10/2023 KAMAL GANGADHAR BOMBALE 1815006WL036035 KAMAL GANGADHAR BOMBALE 00730 YESB0AURDCC 1100 1100 Processed 11/11/2023 A314230922830 KAMAL GANGADHAR BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6863 6863
480 PAITHAN MH-15-006-096-001/187
(WARUDI BK) 		1815006000NRG24101020230632646 10/10/2023 BHAGCHAND NATHA KALE 1815006WL036091 BHAGCHAND NATHA KALE 1143 MAHG0005103 1638 1638 Processed 11/11/2023 A314230923278 BHAGCHAND NATHA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
481 PAITHAN MH-15-006-036-001/101
(NAIGAON) 		1815006000NRG24101020230631696 10/10/2023 BABAN NARAYAN GIRGE 1815006WL036042 BABAN NARAYAN GIRGE 1143 MAHG0005134 1638 1638 Processed 12/11/2023 A314230923217 Mr. BABAN NARAYANRAO GIRGE BANK OF MAHARASHTRA(607387)
482 PAITHAN MH-15-006-036-001/101
(NAIGAON) 		1815006000NRG24101020230631697 10/10/2023 RUKHIMINBAI BABAN GIRGE 1815006WL036042 RUKHIMINBAI BABAN GIRGE 1143 MAHG0005134 1638 1638 Processed 12/11/2023 A314230923214 Mr. RUKHMINIBAI BABAN GIRGE BANK OF MAHARASHTRA(607387)
483 PAITHAN MH-15-006-036-001/1030
(NAIGAON) 		1815006000NRG24101020230631971 10/10/2023 ARUN BAPURAO KASHTE 1815006WL036059 ARUN BAPURAO KASHTE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923249 AROON BAPOORAO KASHTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
484 PAITHAN MH-15-006-036-001/1030
(NAIGAON) 		1815006000NRG24101020230631972 10/10/2023 VARSHA ARUN KASHTE 1815006WL036059 VARSHA ARUN KASHTE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923259 Mrs. Varsha Arun Kashte MAHARASHTRA GRAMIN BANK(607000)
485 PAITHAN MH-15-006-036-001/1087
(NAIGAON) 		1815006000NRG24101020230631742 10/10/2023 RAJENDRA JANARDHAN AUTE 1815006WL036044 RAJENDRA JANARDHAN AUTE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922730 RAJENDRA JANARDHAN AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 PAITHAN MH-15-006-036-001/1088
(NAIGAON) 		1815006000NRG24101020230631744 10/10/2023 BABASAHEB BHASKAR GIRAGE 1815006WL036044 BABASAHEB BHASKAR GIRAGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922733 GIRAGE BABASAHEB BHASKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
487 PAITHAN MH-15-006-036-001/1090
(NAIGAON) 		1815006000NRG24101020230631953 10/10/2023 AKSHAY PRAKASH GIRAGE 1815006WL036058 AKSHAY PRAKASH GIRAGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922736 MR AKSHAY PRKASH GIRAGE STATE BANK OF INDIA(508548)
488 PAITHAN MH-15-006-036-001/1091
(NAIGAON) 		1815006000NRG24101020230631973 10/10/2023 DURGA RAMESHWAR BHUKELE 1815006WL036059 DURGA RAMESHWAR BHUKELE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923261 DURGA RAMESHWAR BHUKELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 PAITHAN MH-15-006-036-001/1092
(NAIGAON) 		1815006000NRG24101020230632021 10/10/2023 GANESH SHIVNATH GIRAGE 1815006WL036063 GANESH SHIVNATH GIRAGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923252 GANESH SHIVNATH GIRAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PAITHAN MH-15-006-036-001/1092
(NAIGAON) 		1815006000NRG24101020230632022 10/10/2023 URMILA GANESH GIRGE 1815006WL036063 URMILA GANESH GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923268 Mrs. Urmila Ganesh Girge MAHARASHTRA GRAMIN BANK(607000)
491 PAITHAN MH-15-006-036-001/1095
(NAIGAON) 		1815006000NRG24101020230632023 10/10/2023 GANESH DEVIDAS GIRGE 1815006WL036063 GANESH DEVIDAS GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923264 Mr. Ganesh Devdas Girge MAHARASHTRA GRAMIN BANK(607000)
492 PAITHAN MH-15-006-036-001/1100
(NAIGAON) 		1815006000NRG24101020230632025 10/10/2023 ASHWINI GANESH DISLE 1815006WL036063 ASHWINI GANESH DISLE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923262 Mrs. Ashwini Ganesh Disale MAHARASHTRA GRAMIN BANK(607000)
493 PAITHAN MH-15-006-036-001/1100
(NAIGAON) 		1815006000NRG24101020230632024 10/10/2023 GANESH BHARAT DISLE 1815006WL036063 GANESH BHARAT DISLE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923251 GANESH BHARAT DISLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PAITHAN MH-15-006-036-001/1102
(NAIGAON) 		1815006000NRG24101020230631827 10/10/2023 KRUSHNA MUGAHARI GIRGE 1815006WL036049 KRUSHNA MUGAHARI GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923241 Mr. KRUSHNA MUNGAHARI GIRGE MAHARASHTRA GRAMIN BANK(607000)
495 PAITHAN MH-15-006-036-001/1102
(NAIGAON) 		1815006000NRG24101020230631828 10/10/2023 PALLAVI KRUSHNA GIRGE 1815006WL036049 PALLAVI KRUSHNA GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923257 PALLAVI KRUSHNA GIRGE INDUSIND BANK(607189)
496 PAITHAN MH-15-006-036-001/1103
(NAIGAON) 		1815006000NRG24101020230631829 10/10/2023 HARSHWARDHAN GANESH GIRAGE 1815006WL036049 HARSHWARDHAN GANESH GIRAGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923258 MASTER HARSHWARDHAN GANESH GIRAGE STATE BANK OF INDIA(508548)
497 PAITHAN MH-15-006-036-001/1104
(NAIGAON) 		1815006000NRG24101020230631955 10/10/2023 MONIKA APOPASAHEB GIRGE 1815006WL036058 MONIKA APOPASAHEB GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922754 MONIKA APPASAHEB GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAITHAN MH-15-006-036-001/1105
(NAIGAON) 		1815006000NRG24101020230631957 10/10/2023 SAVITA AKSHAY GIRGE 1815006WL036058 SAVITA AKSHAY GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922755 SAVITA AKSHAY GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAITHAN MH-15-006-036-001/130
(NAIGAON) 		1815006000NRG24101020230631699 10/10/2023 MANGAL ABASAHEB KHANDAGLE 1815006WL036042 MANGAL ABASAHEB KHANDAGLE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923247 Mrs. MANGAL ABASAHEB KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
500 PAITHAN MH-15-006-036-001/135
(NAIGAON) 		1815006000NRG24101020230631702 10/10/2023 SANTOSH JAGANNATH KASHTE 1815006WL036042 SANTOSH JAGANNATH KASHTE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922724 SANTOSH JAGANNATH KASHTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PAITHAN MH-15-006-036-001/151
(NAIGAON) 		1815006000NRG24101020230631832 10/10/2023 MEENABAI VAIJANATH MAPARI 1815006WL036049 MEENABAI VAIJANATH MAPARI 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923221 Mrs. Meena Vaijinath Mapari MAHARASHTRA GRAMIN BANK(607000)
502 PAITHAN MH-15-006-036-001/153
(NAIGAON) 		1815006000NRG24101020230631704 10/10/2023 ARUN DAMODHAR MORE 1815006WL036042 ARUN DAMODHAR MORE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923218 ARUN DAMODHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 PAITHAN MH-15-006-036-001/166
(NAIGAON) 		1815006000NRG24101020230631833 10/10/2023 ARJUN SURYABHAN PANCHE 1815006WL036049 ARJUN SURYABHAN PANCHE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922732 ARJUN SURYABHAN PANCHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 PAITHAN MH-15-006-036-001/168
(NAIGAON) 		1815006000NRG24101020230632028 10/10/2023 SEEMA SUNIL PATEKAR 1815006WL036063 SEEMA SUNIL PATEKAR 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923095 SEEMA SUNIL PATEKAR INDUSIND BANK(607189)
505 PAITHAN MH-15-006-036-001/171
(NAIGAON) 		1815006000NRG24101020230631958 10/10/2023 ARJUN DAGDU UGALE 1815006WL036058 ARJUN DAGDU UGALE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923091 ARJUN DAGDU UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 PAITHAN MH-15-006-036-001/181
(NAIGAON) 		1815006000NRG24101020230631977 10/10/2023 LAXMI RADHAKISAN WAIKAR 1815006WL036059 LAXMI RADHAKISAN WAIKAR 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923243 LAKSHMIBAI RADHAKISAN WAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAITHAN MH-15-006-036-001/207
(NAIGAON) 		1815006000NRG24101020230631993 10/10/2023 WALMIK ROHIDASRAO GIRGE 1815006WL036061 WALMIK ROHIDASRAO GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922765 WALMIK ROHIDASRAO GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PAITHAN MH-15-006-036-001/212
(NAIGAON) 		1815006000NRG24101020230631994 10/10/2023 GIRGE SUREKHA RAJENDRA 1815006WL036061 GIRGE SUREKHA RAJENDRA 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923190 Mrs. SUREKHA RAJAENDRA GIRAGE MAHARASHTRA GRAMIN BANK(607000)
509 PAITHAN MH-15-006-036-001/385
(NAIGAON) 		1815006000NRG24101020230631960 10/10/2023 DURAGABAI PRAKASH GIRGE 1815006WL036058 DURAGABAI PRAKASH GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923242 Mrs. DURGABAI PRAKASH GIRGE MAHARASHTRA GRAMIN BANK(607000)
510 PAITHAN MH-15-006-036-001/385
(NAIGAON) 		1815006000NRG24101020230631959 10/10/2023 PRAKASH MANIKRAO GIRGE 1815006WL036058 PRAKASH MANIKRAO GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923255 PRAKASH MANIKRAO GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PAITHAN MH-15-006-036-001/386
(NAIGAON) 		1815006000NRG24101020230631961 10/10/2023 BALU RADHAKISAN GIRGE 1815006WL036058 BALU RADHAKISAN GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923098 BALKRISHNA RADHAKISAN GIRGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
512 PAITHAN MH-15-006-036-001/386
(NAIGAON) 		1815006000NRG24101020230631706 10/10/2023 GANESH RADHAKISAN GIRGE 1815006WL036042 GANESH RADHAKISAN GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923096 Mr. GANESH RADHAKISA GIRGE MAHARASHTRA GRAMIN BANK(607000)
513 PAITHAN MH-15-006-036-001/386
(NAIGAON) 		1815006000NRG24101020230631834 10/10/2023 SAVITABAI GANESH GIRGE 1815006WL036049 SAVITABAI GANESH GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922742 Mrs. Savita Ganesh Girge MAHARASHTRA GRAMIN BANK(607000)
514 PAITHAN MH-15-006-036-001/389
(NAIGAON) 		1815006000NRG24101020230631835 10/10/2023 RADHABAI POPAT LOKHANDE 1815006WL036049 RADHABAI POPAT LOKHANDE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923267 Mrs. Radhabai Popat Lokhande MAHARASHTRA GRAMIN BANK(607000)
515 PAITHAN MH-15-006-036-001/390
(NAIGAON) 		1815006000NRG24101020230631753 10/10/2023 Surekha Kishor Bangare 1815006WL036044 Surekha Kishor Bangare 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922743 Mrs. Surekha Kishor Bangare MAHARASHTRA GRAMIN BANK(607000)
516 PAITHAN MH-15-006-036-001/440
(NAIGAON) 		1815006000NRG24101020230631708 10/10/2023 MINA SUNIL GIRGE 1815006WL036042 MINA SUNIL GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922734 MINATAI SUNIL GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAITHAN MH-15-006-036-001/455
(NAIGAON) 		1815006000NRG24101020230631754 10/10/2023 DIPAK SHESHRAO GIRJE 1815006WL036044 DIPAK SHESHRAO GIRJE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923215 DIPAK SHESHARAV GIRAGE INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAITHAN MH-15-006-036-001/477
(NAIGAON) 		1815006000NRG24101020230631757 10/10/2023 HARIBHAU DEVMAN BANDARE 1815006WL036044 HARIBHAU DEVMAN BANDARE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922741 HARIBHAU DEVMAN BANDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 PAITHAN MH-15-006-036-001/477
(NAIGAON) 		1815006000NRG24101020230631758 10/10/2023 RADHABAI HARIBHAU BANGARE 1815006WL036044 RADHABAI HARIBHAU BANGARE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922726 Mrs. RADHABAI HARIBHAU BANGARE MAHARASHTRA GRAMIN BANK(607000)
520 PAITHAN MH-15-006-036-001/490
(NAIGAON) 		1815006000NRG24101020230631839 10/10/2023 ARUN BAPURAO GIRJE 1815006WL036049 ARUN BAPURAO GIRJE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922731 Mr. ARUN BAPURAO GIRGE MAHARASHTRA GRAMIN BANK(607000)
521 PAITHAN MH-15-006-036-001/500
(NAIGAON) 		1815006000NRG24101020230631995 10/10/2023 BHARAT BHAGVAN KASHTE 1815006WL036061 BHARAT BHAGVAN KASHTE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923092 Mr. BHARAT BHAGAWAN KASHTE MAHARASHTRA GRAMIN BANK(607000)
522 PAITHAN MH-15-006-036-001/501
(NAIGAON) 		1815006000NRG24101020230632032 10/10/2023 SAVITA BANDU PANDURE 1815006WL036063 SAVITA BANDU PANDURE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923265 Mrs. Savita Band Pandure MAHARASHTRA GRAMIN BANK(607000)
523 PAITHAN MH-15-006-036-001/516
(NAIGAON) 		1815006000NRG24101020230631845 10/10/2023 SHARDA SHASHIKANT PANDHURE 1815006WL036049 SHARDA SHASHIKANT PANDHURE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923101 Mrs. Sharda Shashikant Pandhure MAHARASHTRA GRAMIN BANK(607000)
524 PAITHAN MH-15-006-036-001/524
(NAIGAON) 		1815006000NRG24101020230631964 10/10/2023 RUSHIKESH PRALHAD GIRGE 1815006WL036058 RUSHIKESH PRALHAD GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922746 Mr. Rushikesh Pralhad Girge MAHARASHTRA GRAMIN BANK(607000)
525 PAITHAN MH-15-006-036-001/524
(NAIGAON) 		1815006000NRG24101020230631963 10/10/2023 SANGITA PRALHAD GIRGE 1815006WL036058 SANGITA PRALHAD GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922728 Mrs. SANGITA PRALHAD GIRGE MAHARASHTRA GRAMIN BANK(607000)
526 PAITHAN MH-15-006-036-001/540
(NAIGAON) 		1815006000NRG24101020230631846 10/10/2023 KAKASAHEB MAROTI LOKHANDE 1815006WL036049 KAKASAHEB MAROTI LOKHANDE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923097 KAKASAHEB MAROTI LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PAITHAN MH-15-006-036-001/558
(NAIGAON) 		1815006000NRG24101020230631847 10/10/2023 DNYANESHWAR MAHADEV SAVVASE 1815006WL036049 DNYANESHWAR MAHADEV SAVVASE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923256 Mr. Dnyaneshwar Mahadev Savvase MAHARASHTRA GRAMIN BANK(607000)
528 PAITHAN MH-15-006-036-001/563
(NAIGAON) 		1815006000NRG24101020230631762 10/10/2023 GEDALALA MOHANLAL BANGARE 1815006WL036044 GEDALALA MOHANLAL BANGARE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922740 Mr. Gedalal Mohanlal Bangare MAHARASHTRA GRAMIN BANK(607000)
529 PAITHAN MH-15-006-036-001/564
(NAIGAON) 		1815006000NRG24101020230631763 10/10/2023 Kantabai Vaijinath Bangare 1815006WL036044 Kantabai Vaijinath Bangare 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922738 Mrs. KANTABAI VAIJINATH BANGARE MAHARASHTRA GRAMIN BANK(607000)
530 PAITHAN MH-15-006-036-001/573
(NAIGAON) 		1815006000NRG24101020230631965 10/10/2023 BHASKAR SHAMRAO GIRGE 1815006WL036058 BHASKAR SHAMRAO GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923094 BHASKAR SHAMRAO GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PAITHAN MH-15-006-036-001/573
(NAIGAON) 		1815006000NRG24101020230631966 10/10/2023 MANDA BHASKAR GIRGE 1815006WL036058 MANDA BHASKAR GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922753 MANDA BHASKAR GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAITHAN MH-15-006-036-001/578
(NAIGAON) 		1815006000NRG24101020230631978 10/10/2023 BHANUDAS SARJERAO KOLHE 1815006WL036059 BHANUDAS SARJERAO KOLHE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923093 Mr. BHANUDAS SARJERAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
533 PAITHAN MH-15-006-036-001/589
(NAIGAON) 		1815006000NRG24101020230631849 10/10/2023 ANKITA GOPAL MAPARI 1815006WL036049 ANKITA GOPAL MAPARI 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922745 Mrs. Ankita Gopal Mapari MAHARASHTRA GRAMIN BANK(607000)
534 PAITHAN MH-15-006-036-001/589
(NAIGAON) 		1815006000NRG24101020230631848 10/10/2023 GOPAL BHAURAO MAPARI 1815006WL036049 GOPAL BHAURAO MAPARI 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922729 GOPAL BHAURAO MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PAITHAN MH-15-006-036-001/598
(NAIGAON) 		1815006000NRG24101020230631764 10/10/2023 Kanhu Bhimrao Ugale 1815006WL036044 Kanhu Bhimrao Ugale 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922737 MR KANHU BHIMRAO UGALE STATE BANK OF INDIA(508548)
536 PAITHAN MH-15-006-036-001/789
(NAIGAON) 		1815006000NRG24101020230631998 10/10/2023 GANESH BABANRAO GIRGE 1815006WL036061 GANESH BABANRAO GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922768 Mr. GANESH BABANRAO GIRGE MAHARASHTRA GRAMIN BANK(607000)
537 PAITHAN MH-15-006-036-001/790
(NAIGAON) 		1815006000NRG24101020230632000 10/10/2023 SWATI AMOL GIRGE 1815006WL036061 SWATI AMOL GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923297 SWATI AMOL GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PAITHAN MH-15-006-036-001/804
(NAIGAON) 		1815006000NRG24101020230631852 10/10/2023 MANISHA SANJAY GIRGE 1815006WL036049 MANISHA SANJAY GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922725 MANISHA SANJAY GIRAGE ICICI BANK LTD(508534)
539 PAITHAN MH-15-006-036-001/810
(NAIGAON) 		1815006000NRG24101020230631855 10/10/2023 MANDA BADRINATH GIRGE 1815006WL036049 MANDA BADRINATH GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923220 Mrs. MANDA BADRINATH GIRAGE MAHARASHTRA GRAMIN BANK(607000)
540 PAITHAN MH-15-006-036-001/812
(NAIGAON) 		1815006000NRG24101020230631711 10/10/2023 BHAGWAT ASHOK GIRGE 1815006WL036042 BHAGWAT ASHOK GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922739 Mr. BHAGWAT ASHOK GIRGE MAHARASHTRA GRAMIN BANK(607000)
541 PAITHAN MH-15-006-036-001/812
(NAIGAON) 		1815006000NRG24101020230631712 10/10/2023 PUSHPA ASHOK GIRGE 1815006WL036042 PUSHPA ASHOK GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922727 PUSHPA ASHOK GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PAITHAN MH-15-006-036-001/840
(NAIGAON) 		1815006000NRG24101020230631766 10/10/2023 NANDALAL MOHAN BANGARE 1815006WL036044 NANDALAL MOHAN BANGARE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923216 Mr. NANDALAL MOHAN BANGARE MAHARASHTRA GRAMIN BANK(607000)
543 PAITHAN MH-15-006-036-001/85
(NAIGAON) 		1815006000NRG24101020230631979 10/10/2023 RAMDAS VISHNUPANT GIRGE 1815006WL036059 RAMDAS VISHNUPANT GIRGE 1143 MAHG0005134 1638 1638 Processed 12/11/2023 A314230923253 Mr. RAMDAS VISHNUDAS GIRGE BANK OF MAHARASHTRA(607387)
544 PAITHAN MH-15-006-036-001/85
(NAIGAON) 		1815006000NRG24101020230631980 10/10/2023 RUKHMINI RAMDAS GIRAGE 1815006WL036059 RUKHMINI RAMDAS GIRAGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923254 RUKHMINI RAMDAS GIRAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 PAITHAN MH-15-006-036-001/85
(NAIGAON) 		1815006000NRG24101020230632002 10/10/2023 SOMNATH VISHNUPANT GIRGE 1815006WL036061 SOMNATH VISHNUPANT GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923099 Mrs. Somnath Vishnupant Girge MAHARASHTRA GRAMIN BANK(607000)
546 PAITHAN MH-15-006-036-001/855
(NAIGAON) 		1815006000NRG24101020230631769 10/10/2023 GOVIND HIRALAL BANGARE 1815006WL036044 GOVIND HIRALAL BANGARE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923219 MR GOVIND HIRALAL BANGARE STATE BANK OF INDIA(508548)
547 PAITHAN MH-15-006-036-001/856
(NAIGAON) 		1815006000NRG24101020230631717 10/10/2023 REKHA NITIN GIRGE 1815006WL036042 REKHA NITIN GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923266 Mrs. Rekha Nitin Girge MAHARASHTRA GRAMIN BANK(607000)
548 PAITHAN MH-15-006-036-001/858
(NAIGAON) 		1815006000NRG24101020230631983 10/10/2023 KANTABAI SOMNATH UGALE 1815006WL036059 KANTABAI SOMNATH UGALE 1143 MAHG0005134 1638 1638 Processed 12/11/2023 A314230923263 Mr. SOMANATH ASARAM UGALE BANK OF MAHARASHTRA(607387)
549 PAITHAN MH-15-006-036-001/858
(NAIGAON) 		1815006000NRG24101020230631982 10/10/2023 SOMNATH ASARAM UGALE 1815006WL036059 SOMNATH ASARAM UGALE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923250 SOMNATH ASARAM UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 PAITHAN MH-15-006-036-001/902
(NAIGAON) 		1815006000NRG24101020230631719 10/10/2023 VAISHALI VISHNU BANGRE 1815006WL036042 VAISHALI VISHNU BANGRE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923100 Mrs. Vaishali Vishnu Bangare MAHARASHTRA GRAMIN BANK(607000)
551 PAITHAN MH-15-006-036-001/906
(NAIGAON) 		1815006000NRG24101020230632004 10/10/2023 ASHWINI UDDHAV UGALE 1815006WL036061 ASHWINI UDDHAV UGALE 1143 MAHG0005134 1638 1638 Processed 12/11/2023 A314230922761 Master Pathade Ashwini Sarangdhar BANK OF MAHARASHTRA(607387)
552 PAITHAN MH-15-006-036-001/906
(NAIGAON) 		1815006000NRG24101020230632003 10/10/2023 UDDHAV VISHNU UGALE 1815006WL036061 UDDHAV VISHNU UGALE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923222 UDDHAV VISHNU UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 PAITHAN MH-15-006-036-001/909
(NAIGAON) 		1815006000NRG24101020230632034 10/10/2023 CHANDRAKANT RAMNATH GADHE 1815006WL036063 CHANDRAKANT RAMNATH GADHE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923246 Mr. CHANDRAKANT RAMNATH GADHE MAHARASHTRA GRAMIN BANK(607000)
554 PAITHAN MH-15-006-036-001/95
(NAIGAON) 		1815006000NRG24101020230632035 10/10/2023 SANDIP DIGAMBAR GIRGE 1815006WL036063 SANDIP DIGAMBAR GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922758 Mr. Sandip Digambar Girge MAHARASHTRA GRAMIN BANK(607000)
555 PAITHAN MH-15-006-036-001/964
(NAIGAON) 		1815006000NRG24101020230631987 10/10/2023 HARIBHAU BAPURAO KASHTE 1815006WL036059 HARIBHAU BAPURAO KASHTE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923245 Mr. HARIBHAU BAPURAO KASTE MAHARASHTRA GRAMIN BANK(607000)
556 PAITHAN MH-15-006-036-001/964
(NAIGAON) 		1815006000NRG24101020230631988 10/10/2023 SUNITA HARIBHAU KASHTE 1815006WL036059 SUNITA HARIBHAU KASHTE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922763 SUNITA HARIBHAU KASHTE INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAITHAN MH-15-006-036-001/965
(NAIGAON) 		1815006000NRG24101020230632005 10/10/2023 GANGARAM RANUJI RAHNE 1815006WL036061 GANGARAM RANUJI RAHNE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922735 GANGARAM RANUJI RANHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
558 PAITHAN MH-15-006-036-001/965
(NAIGAON) 		1815006000NRG24101020230632006 10/10/2023 REKHA GANGARAM RAHNE 1815006WL036061 REKHA GANGARAM RAHNE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922744 Mrs. Rekha Gangaram Ranhe MAHARASHTRA GRAMIN BANK(607000)
559 PAITHAN MH-15-006-036-001/971
(NAIGAON) 		1815006000NRG24101020230632007 10/10/2023 AMOL KALYAN UGALE 1815006WL036061 AMOL KALYAN UGALE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922778 Mr. AMOL KALYAN UGALE MAHARASHTRA GRAMIN BANK(607000)
560 PAITHAN MH-15-006-036-001/974
(NAIGAON) 		1815006000NRG24101020230631859 10/10/2023 DNYANESHWAR NARHARI GIRGE 1815006WL036049 DNYANESHWAR NARHARI GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923102 Mr. Dnyaneshwar Narhari Girge MAHARASHTRA GRAMIN BANK(607000)
561 PAITHAN MH-15-006-036-001/98
(NAIGAON) 		1815006000NRG24101020230631860 10/10/2023 GANESH BHAURAO GIRGE 1815006WL036049 GANESH BHAURAO GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923248 GANESH BHAURAO GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 PAITHAN MH-15-006-036-001/98
(NAIGAON) 		1815006000NRG24101020230631861 10/10/2023 MANGAL GANESH GIRGE 1815006WL036049 MANGAL GANESH GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922762 MANGAL GANESH GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAITHAN MH-15-006-036-004/229
(NAIGAON) 		1815006000NRG24101020230631721 10/10/2023 KUSUM MANIKRAO GAIKAWAD 1815006WL036042 KUSUM MANIKRAO GAIKAWAD 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923244 KUSUM MANIK GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAITHAN MH-15-006-036-004/663
(NAIGAON) 		1815006000NRG24101020230632008 10/10/2023 PRATIK RAJENRA GIRGE 1815006WL036061 PRATIK RAJENRA GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922779 Mr. Pratik Rajendra Girage MAHARASHTRA GRAMIN BANK(607000)
565 PAITHAN MH-15-006-036-004/739
(NAIGAON) 		1815006000NRG24101020230632010 10/10/2023 MANOHAR BABAN GIRGE 1815006WL036061 MANOHAR BABAN GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923226 MANOHAR BABAN GIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAITHAN MH-15-006-036-004/739
(NAIGAON) 		1815006000NRG24101020230632009 10/10/2023 PARVATABAI BABAN GIRGE 1815006WL036061 PARVATABAI BABAN GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923225 Mrs. PARVATABAI BABAN GIRAGE MAHARASHTRA GRAMIN BANK(607000)
567 PAITHAN MH-15-006-036-004/742
(NAIGAON) 		1815006000NRG24101020230632011 10/10/2023 SOPAN MUNGAJI GIRGE 1815006WL036061 SOPAN MUNGAJI GIRGE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230922764 SOPAN MUNGAJI GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 PAITHAN MH-15-006-036-004/750
(NAIGAON) 		1815006000NRG24101020230632036 10/10/2023 SOMNATH BHARAT DUBE 1815006WL036063 SOMNATH BHARAT DUBE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923054 Mr. Somnath Bharat Durbe MAHARASHTRA GRAMIN BANK(607000)
569 PAITHAN MH-15-006-036-004/750
(NAIGAON) 		1815006000NRG24101020230632037 10/10/2023 TARA SOMNATH DURBE 1815006WL036063 TARA SOMNATH DURBE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923055 Mrs. Tara Somnath Durbe MAHARASHTRA GRAMIN BANK(607000)
570 PAITHAN MH-15-006-089-001/16
(AKHATWADA) 		1815006000NRG24101020230631430 10/10/2023 RAMBHAU RANGNATH MAGRE 1815006WL036020 RAMBHAU RANGNATH MAGRE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923061 RAMBHAU RANGNATH MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PAITHAN MH-15-006-089-001/18
(AKHATWADA) 		1815006000NRG24101020230631489 10/10/2023 GANGASAGAR KAKASAHEB MHASKE 1815006WL036029 GANGASAGAR KAKASAHEB MHASKE 1143 MAHG0005134 1650 1650 Processed 11/11/2023 A314230923056 Mrs. GANGASAGARBAI KAKASAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
572 PAITHAN MH-15-006-089-001/29
(AKHATWADA) 		1815006000NRG24101020230631490 10/10/2023 SUSHILA DHONDIRAM MHASKE 1815006WL036029 SUSHILA DHONDIRAM MHASKE 1143 MAHG0005134 1650 1650 Processed 11/11/2023 A314230923284 SUSHILA DHONDIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 PAITHAN MH-15-006-089-001/880
(AKHATWADA) 		1815006000NRG24101020230631437 10/10/2023 GANESH RAMRAO MHASKE 1815006WL036020 GANESH RAMRAO MHASKE 1143 MAHG0005134 1638 1638 Processed 11/11/2023 A314230923065 GANESH RAMRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 PAITHAN MH-15-006-089-001/916
(AKHATWADA) 		1815006000NRG24101020230631492 10/10/2023 VAISHALI EKNATH CHANDANE 1815006WL036029 VAISHALI EKNATH CHANDANE 1143 MAHG0005134 1650 1650 Processed 11/11/2023 A314230923294 MS VAISHALI EKNATH CHANDANE STATE BANK OF INDIA(508548)
SubTotal 154008 154008
575 PAITHAN MH-15-006-030-001/13
(ALIYABAD) 		1815006000NRG24101020230632607 10/10/2023 MANGAL KADUBAL BANGAR 1815006WL036089 MANGAL KADUBAL BANGAR 1143 MAHG0005136 1638 1638 Processed 11/11/2023 A314230923211 MANGAL KADUBAL BANGAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
576 PAITHAN MH-15-006-030-002/500
(ALIYABAD) 		1815006000NRG24101020230632617 10/10/2023 NANASAHEB KISAN MANAL 1815006WL036089 NANASAHEB KISAN MANAL 1143 MAHG0005136 1638 1638 Processed 11/11/2023 A314230923210 Mr. NANASAHEB KISAN MANAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
577 PAITHAN MH-15-006-044-001/1052
(EKTUNI) 		1815006000NRG24101020230632401 10/10/2023 LATABAI VISHVNATH DHAGE 1815006WL036081 LATABAI VISHVNATH DHAGE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923079 LATABAI VISHVNATH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 PAITHAN MH-15-006-085-001/100
(DEVGAON) 		1815006000NRG24101020230631157 10/10/2023 MAHADEV KESHAVRAO GITE 1815006WL036006 MAHADEV KESHAVRAO GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923202 MAHADEV KESHAVRAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 PAITHAN MH-15-006-085-001/100
(DEVGAON) 		1815006000NRG24101020230631156 10/10/2023 MAMTABAI KESHAVRAO GITE 1815006WL036006 MAMTABAI KESHAVRAO GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923291 Mrs. Mamtabai Keshvrao Gite MAHARASHTRA GRAMIN BANK(607000)
580 PAITHAN MH-15-006-085-001/100
(DEVGAON) 		1815006000NRG24101020230631158 10/10/2023 SHIVANANDA MAHADEV GITE 1815006WL036006 SHIVANANDA MAHADEV GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923023 SHIVANANDA MAHADEV GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 PAITHAN MH-15-006-085-001/103
(DEVGAON) 		1815006000NRG24101020230631175 10/10/2023 SHIVAJI ACHITRAO KOTHUDE 1815006WL036007 SHIVAJI ACHITRAO KOTHUDE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923312 SHIVAJI ACHITRAO KOTHUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 PAITHAN MH-15-006-085-001/112
(DEVGAON) 		1815006000NRG24101020230631191 10/10/2023 CHAYA YOGESH KOTHULE 1815006WL036008 CHAYA YOGESH KOTHULE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923236 MRS CHHAYA YOGESH KOTULE STATE BANK OF INDIA(508548)
583 PAITHAN MH-15-006-085-001/112
(DEVGAON) 		1815006000NRG24101020230631190 10/10/2023 KIRTI DNYANESHWAR KOTHUDE 1815006WL036008 KIRTI DNYANESHWAR KOTHUDE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923033 MRS KIRTI DNYANESHWAR KOTHULE STATE BANK OF INDIA(508548)
584 PAITHAN MH-15-006-085-001/14
(DEVGAON) 		1815006000NRG24101020230631195 10/10/2023 NITA UDDHAV GITE 1815006WL036008 NITA UDDHAV GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923234 NITA UDDHAV GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PAITHAN MH-15-006-085-001/16
(DEVGAON) 		1815006000NRG24101020230631366 10/10/2023 GITA RAMESHWAR BONDRE 1815006WL036016 GITA RAMESHWAR BONDRE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230922757 GITA RAMESHWAR BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAITHAN MH-15-006-085-001/18
(DEVGAON) 		1815006000NRG24101020230631406 10/10/2023 KUSHIVARTA PATILBA GITE 1815006WL036019 KUSHIVARTA PATILBA GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923020 MRS KUSHIVARTA GITE STATE BANK OF INDIA(508548)
587 PAITHAN MH-15-006-085-001/18
(DEVGAON) 		1815006000NRG24101020230631407 10/10/2023 RAMESHWAR NATHA GITE 1815006WL036019 RAMESHWAR NATHA GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923045 MR RAMESHWAR NATHA GITE STATE BANK OF INDIA(508548)
588 PAITHAN MH-15-006-085-001/20
(DEVGAON) 		1815006000NRG24101020230631374 10/10/2023 NIKITA SAMBHAJI BONDRE 1815006WL036016 NIKITA SAMBHAJI BONDRE 1143 MAHG0005140 1638 1638 Processed 12/11/2023 A314230923075 M/s. Nikita Dashrath Wagh BANK OF MAHARASHTRA(607387)
589 PAITHAN MH-15-006-085-001/20
(DEVGAON) 		1815006000NRG24101020230631373 10/10/2023 SAMBHAJI BHASKAR BONDRE 1815006WL036016 SAMBHAJI BHASKAR BONDRE 1143 MAHG0005140 1638 1638 Rejected 10/11/2023 A314230923235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PAITHAN MH-15-006-085-001/384
(DEVGAON) 		1815006000NRG24101020230631168 10/10/2023 MANISHA BHARAT GITE 1815006WL036006 MANISHA BHARAT GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923072 MRS MANISHA BHARAT GITE STATE BANK OF INDIA(508548)
591 PAITHAN MH-15-006-085-001/387
(DEVGAON) 		1815006000NRG24101020230631329 10/10/2023 KALYANI ANIL GITE 1815006WL036013 KALYANI ANIL GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923071 MRS KALYANI ANIL GITE STATE BANK OF INDIA(508548)
592 PAITHAN MH-15-006-085-001/401
(DEVGAON) 		1815006000NRG24101020230631186 10/10/2023 DNYANESHVAR KALYAN GITE 1815006WL036007 DNYANESHVAR KALYAN GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923288 Mr. Dnyaneshwar Gite . MAHARASHTRA GRAMIN BANK(607000)
593 PAITHAN MH-15-006-085-001/423
(DEVGAON) 		1815006000NRG24101020230631379 10/10/2023 SHIVGANGA SARJERAO GITE 1815006WL036016 SHIVGANGA SARJERAO GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923049 SHIVGANGA SARJERAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 PAITHAN MH-15-006-085-001/423
(DEVGAON) 		1815006000NRG24101020230631380 10/10/2023 TULASA SAMBHAJI GITE 1815006WL036016 TULASA SAMBHAJI GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923048 MRS TULSA SAMBHAJI GITE STATE BANK OF INDIA(508548)
595 PAITHAN MH-15-006-085-001/426
(DEVGAON) 		1815006000NRG24101020230631334 10/10/2023 UDDHAV UTTAMRAO GITE 1815006WL036013 UDDHAV UTTAMRAO GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923227 UDDHAV GITE INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAITHAN MH-15-006-085-001/441
(DEVGAON) 		1815006000NRG24101020230631451 10/10/2023 DIPAK MADAN GITE 1815006WL036021 DIPAK MADAN GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923036 Mr. Dipak Madan Gite MAHARASHTRA GRAMIN BANK(607000)
597 PAITHAN MH-15-006-085-001/441
(DEVGAON) 		1815006000NRG24101020230631452 10/10/2023 Uddhav Madan Gite 1815006WL036021 Uddhav Madan Gite 1143 MAHG0005140 1638 1638 Processed 12/11/2023 A314230922793 Master UDDHAV MADAN GITE BANK OF MAHARASHTRA(607387)
598 PAITHAN MH-15-006-085-001/443
(DEVGAON) 		1815006000NRG24101020230631472 10/10/2023 DNYANESHWAR SHANKAR GITE 1815006WL036024 DNYANESHWAR SHANKAR GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923037 MR DNYANESHWAR SHANKAR GITE STATE BANK OF INDIA(508548)
599 PAITHAN MH-15-006-085-001/443
(DEVGAON) 		1815006000NRG24101020230631471 10/10/2023 GITA RAMESHWAR GITE 1815006WL036024 GITA RAMESHWAR GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923040 MISS GITA RAMESHWAR GITE STATE BANK OF INDIA(508548)
600 PAITHAN MH-15-006-085-001/443
(DEVGAON) 		1815006000NRG24101020230631470 10/10/2023 RAMESHVAR SHANKAR GITE 1815006WL036024 RAMESHVAR SHANKAR GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923038 RAMESHVAR SHANKAR GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 PAITHAN MH-15-006-085-001/443
(DEVGAON) 		1815006000NRG24101020230631339 10/10/2023 SUNITA DYANESHWAR GITE 1815006WL036013 SUNITA DYANESHWAR GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923039 SUNITA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAITHAN MH-15-006-085-001/451
(DEVGAON) 		1815006000NRG24101020230631212 10/10/2023 BHASKAR PALVE 1815006WL036009 BHASKAR PALVE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923073 BHASKAR PALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 PAITHAN MH-15-006-085-001/470
(DEVGAON) 		1815006000NRG24101020230631474 10/10/2023 MUKTA SADASHIV GITE 1815006WL036024 MUKTA SADASHIV GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923282 Miss. Mukta Gite . MAHARASHTRA GRAMIN BANK(607000)
604 PAITHAN MH-15-006-085-001/513
(DEVGAON) 		1815006000NRG24101020230631382 10/10/2023 RADHAKISAN JAYWANTA DHAKANE 1815006WL036016 RADHAKISAN JAYWANTA DHAKANE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923290 RADHAKISAN JAYWANTA DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 PAITHAN MH-15-006-085-001/629
(DEVGAON) 		1815006000NRG24101020230631097 10/10/2023 ARUNA RANJIT CHAVAHAN 1815006WL036003 ARUNA RANJIT CHAVAHAN 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230922714 ARUNA RANJEET CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAITHAN MH-15-006-085-001/649
(DEVGAON) 		1815006000NRG24101020230631099 10/10/2023 BHAGESHRI DEVIDAS GITE 1815006WL036003 BHAGESHRI DEVIDAS GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923051 MRS BHAGYASHRI GITE STATE BANK OF INDIA(508548)
607 PAITHAN MH-15-006-085-001/652
(DEVGAON) 		1815006000NRG24101020230631205 10/10/2023 LATA BALU GITE 1815006WL036008 LATA BALU GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923032 MRS LATA GITE STATE BANK OF INDIA(508548)
608 PAITHAN MH-15-006-085-001/665
(DEVGAON) 		1815006000NRG24101020230631215 10/10/2023 SUDARSHAN RAMBHAU GITE 1815006WL036009 SUDARSHAN RAMBHAU GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923260 SUDARSHAN RAMBHAU GITE INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAITHAN MH-15-006-085-001/705
(DEVGAON) 		1815006000NRG24101020230631383 10/10/2023 RAMESHWAR BABURAO GAIKWAD 1815006WL036016 RAMESHWAR BABURAO GAIKWAD 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923283 Mr. Rameshwar Baburao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
610 PAITHAN MH-15-006-085-001/88
(DEVGAON) 		1815006000NRG24101020230631350 10/10/2023 RENUKA GANESH GITE 1815006WL036013 RENUKA GANESH GITE 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230923272 Mrs. Renuka Ganesh Gite MAHARASHTRA GRAMIN BANK(607000)
611 PAITHAN MH-15-006-085-002/555
(DEVGAON) 		1815006000NRG24101020230631395 10/10/2023 JANABAI BHIMRAO CHAVHAN 1815006WL036017 JANABAI BHIMRAO CHAVHAN 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230922792 Mrs. Janabai Bhimarav Chavan MAHARASHTRA GRAMIN BANK(607000)
612 PAITHAN MH-15-006-085-002/678
(DEVGAON) 		1815006000NRG24101020230631397 10/10/2023 SUSHILABAI RAJU CHAVAN 1815006WL036017 SUSHILABAI RAJU CHAVAN 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230922789 Miss. Sushilabai Raju Chavan MAHARASHTRA GRAMIN BANK(607000)
613 PAITHAN MH-15-006-085-002/680
(DEVGAON) 		1815006000NRG24101020230631399 10/10/2023 JYOTI VIJAY CHAVAN 1815006WL036017 JYOTI VIJAY CHAVAN 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230922790 JYOTI VIJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 PAITHAN MH-15-006-085-002/680
(DEVGAON) 		1815006000NRG24101020230631398 10/10/2023 VIJAY BHIMRAO RATHOD 1815006WL036017 VIJAY BHIMRAO RATHOD 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230922791 MR VIJAY BHIMRAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 62244 62244
Total 989808 989808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Baroda BARB0BIDKIN BIDKIN 1638
2 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
3 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 70733
4 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Maharastra MAHB0000184 GHORPADI, PUNE 1638
5 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Maharastra MAHB0000202 BIDKIN 4914
6 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Maharastra MAHB0000203 PACHOD 40950
7 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Maharastra MAHB0000238 PAITHAN 20027
8 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Maharastra MAHB0000510 APEGAON 6552
9 PAITHAN MH1815006999_101023APB_FTO_233454 Bank of Maharastra MAHB0001151 CHAKAN 1638
10 PAITHAN MH1815006999_101023APB_FTO_233454 Central Bank Of India CBIN0281383 VIHA MANDWA 37770
11 PAITHAN MH1815006999_101023APB_FTO_233454 Central Bank Of India CBIN0284961 BIDKIN 1638
12 PAITHAN MH1815006999_101023APB_FTO_233454 Distt.Central Coop.Bank YESB0AURDCC HO 114206
13 PAITHAN MH1815006999_101023APB_FTO_233454 HDFC Bank HDFC0003340 Paithan 4651
14 PAITHAN MH1815006999_101023APB_FTO_233454 ICICI BANK ICIC0006970 AURANGABAD 1638
15 PAITHAN MH1815006999_101023APB_FTO_233454 State Bank of India SBIN0003796 PAITHAN 209401
16 PAITHAN MH1815006999_101023APB_FTO_233454 State Bank of India SBIN0020014 PAITHAN 9828
17 PAITHAN MH1815006999_101023APB_FTO_233454 State Bank of India SBIN0020420 DHONDRAI 1638
18 PAITHAN MH1815006999_101023APB_FTO_233454 State Bank of India SBIN0020421 ADUL 142506
19 PAITHAN MH1815006999_101023APB_FTO_233454 State Bank of India SBIN0021739 BIDKIN 1638
20 PAITHAN MH1815006999_101023APB_FTO_233454 State Bank of India SBIN0022062 PACHOD 26208
21 PAITHAN MH1815006999_101023APB_FTO_233454 Bandhan Bank Limited BDBL0001180 PAITHAN 1638
22 PAITHAN MH1815006999_101023APB_FTO_233454 India Post Payments Bank IPOS0000001 AURANGABAD 59291
23 PAITHAN MH1815006999_101023APB_FTO_233454 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6863
24 PAITHAN MH1815006999_101023APB_FTO_233454 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 1638
25 PAITHAN MH1815006999_101023APB_FTO_233454 Maharashtra Gramin Bank MAHG0005134 PAITHAN 154008
26 PAITHAN MH1815006999_101023APB_FTO_233454 Maharashtra Gramin Bank MAHG0005136 BIDKIN 3276
27 PAITHAN MH1815006999_101023APB_FTO_233454 Maharashtra Gramin Bank MAHG0005140 Adul 62244

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