Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:12 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_071223APB_FTO_308538
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-15-006-008-001/100
(NANDAR) 		1815006000NRG24071220230848691 07/12/2023 MANOHAR PANDURANG GAYAKWAD 1815006WL048909 MANOHAR PANDURANG GAYAKWAD 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079772 MANOHAR PANDURANG GA BANK OF BARODA(606985)
2 PAITHAN MH-15-006-008-001/100
(NANDAR) 		1815006000NRG24071220230848693 07/12/2023 PRAVIN MANOHAR GAYAKWAD 1815006WL048909 PRAVIN MANOHAR GAYAKWAD 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079755 PRAVIN MANOHAR GAIKW BANK OF BARODA(606985)
3 PAITHAN MH-15-006-008-001/100
(NANDAR) 		1815006000NRG24071220230848692 07/12/2023 SUMAN MANOHAR GAYAKWAD 1815006WL048909 SUMAN MANOHAR GAYAKWAD 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079748 SUMITRA MANOHAR GAIK BANK OF BARODA(606985)
4 PAITHAN MH-15-006-008-001/1127
(NANDAR) 		1815006000NRG24071220230848699 07/12/2023 SWATI BALIRAM SONWANE 1815006WL048909 SWATI BALIRAM SONWANE 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079750 SWATI BALIRAM SONAWA BANK OF BARODA(606985)
5 PAITHAN MH-15-006-008-001/1199
(NANDAR) 		1815006000NRG24071220230848701 07/12/2023 AJMATULLA RAHIMTULLA PATHAN 1815006WL048909 AJMATULLA RAHIMTULLA PATHAN 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079761 AJMATULLA RAHIMATULL BANK OF BARODA(606985)
6 PAITHAN MH-15-006-008-001/1201
(NANDAR) 		1815006000NRG24071220230848702 07/12/2023 RAUF RAHIMTULLA PATHAN 1815006WL048909 RAUF RAHIMTULLA PATHAN 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079754 RAUF RAHEMATULLA PAT BANK OF BARODA(606985)
7 PAITHAN MH-15-006-008-001/1202
(NANDAR) 		1815006000NRG24071220230848703 07/12/2023 SALIM RAHIMTULLA PATHAN 1815006WL048909 SALIM RAHIMTULLA PATHAN 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079753 SALIM RAHIMATULLA PA BANK OF BARODA(606985)
8 PAITHAN MH-15-006-008-001/180
(NANDAR) 		1815006000NRG24071220230848705 07/12/2023 ALKA NARAYAN RAUT 1815006WL048909 ALKA NARAYAN RAUT 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079751 ALKA NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAITHAN MH-15-006-008-001/50
(NANDAR) 		1815006000NRG24071220230848711 07/12/2023 GULAB UTTAM MAGARE 1815006WL048909 GULAB UTTAM MAGARE 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079746 GULAB UTTAM MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-008-001/50
(NANDAR) 		1815006000NRG24071220230848713 07/12/2023 MAHAVIR GULABARAO MAGARE 1815006WL048909 MAHAVIR GULABARAO MAGARE 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079757 MAHAVIR GULAB MAGRE BANK OF BARODA(606985)
11 PAITHAN MH-15-006-008-001/50
(NANDAR) 		1815006000NRG24071220230848714 07/12/2023 SEETAL MAHAVIR MAGARE 1815006WL048909 SEETAL MAHAVIR MAGARE 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079749 SEEMA MAHAVIR MAGRE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-008-001/50
(NANDAR) 		1815006000NRG24071220230848712 07/12/2023 SUMAN GULAB MAGARE 1815006WL048909 SUMAN GULAB MAGARE 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079747 SUMAN GULAB MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PAITHAN MH-15-006-008-001/605
(NANDAR) 		1815006000NRG24071220230848718 07/12/2023 MANOHAR VITHAL DEVATE 1815006WL048909 MANOHAR VITHAL DEVATE 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079795 MANOHAR VITTHAL DIVT BANK OF BARODA(606985)
14 PAITHAN MH-15-006-008-001/690
(NANDAR) 		1815006000NRG24071220230848720 07/12/2023 RADAS ASARAM MUSALE 1815006WL048909 RADAS ASARAM MUSALE 00045 BARB0PAITHA 486 486 Processed 20/02/2024 A050240079758 RADAS ASARAM MUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-041-001/104
(DADEGAON BK) 		1815006000NRG24071220230852839 07/12/2023 ANITA SAMBHAJI HAJARE 1815006WL049053 ANITA SAMBHAJI HAJARE 00045 BARB0PAITHA 1375 1375 Processed 20/02/2024 A050240079779 ANITA SAMBHAJI HAJAR BANK OF BARODA(606985)
16 PAITHAN MH-15-006-041-001/104
(DADEGAON BK) 		1815006000NRG24071220230852837 07/12/2023 CHANDRAKALA SHIVAJI HAJARE 1815006WL049053 CHANDRAKALA SHIVAJI HAJARE 00045 BARB0PAITHA 1650 1650 Processed 20/02/2024 A050240079778 CHANDRAKALA SHIVAJI BANK OF BARODA(606985)
17 PAITHAN MH-15-006-041-001/317
(DADEGAON BK) 		1815006000NRG24071220230852754 07/12/2023 MANDA ARUN HAJARE 1815006WL049048 MANDA ARUN HAJARE 00045 BARB0PAITHA 825 825 Processed 20/02/2024 A050240079781 MANDA ARUN HAJARE BANK OF BARODA(606985)
18 PAITHAN MH-15-006-041-001/461
(DADEGAON BK) 		1815006000NRG24071220230852885 07/12/2023 DEVIDAS ANNASAHEB HAJARE 1815006WL049053 DEVIDAS ANNASAHEB HAJARE 00045 BARB0PAITHA 1650 1650 Processed 20/02/2024 A050240079790 DEVIDAS ANNASAHEB HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAITHAN MH-15-006-041-001/468
(DADEGAON BK) 		1815006000NRG24071220230852887 07/12/2023 NAKUL MACHINDRA HAJARE 1815006WL049053 NAKUL MACHINDRA HAJARE 00045 BARB0PAITHA 1650 1650 Processed 20/02/2024 A050240079801 NAKUL MACHINDRA HAJARE IDBI BANK(607095)
20 PAITHAN MH-15-006-041-001/94
(DADEGAON BK) 		1815006000NRG24071220230852915 07/12/2023 REKHA SATISH JAGDALE 1815006WL049053 REKHA SATISH JAGDALE 00045 BARB0PAITHA 825 825 Processed 20/02/2024 A050240079791 REKHA SATISH JAGDALE BANK OF BARODA(606985)
21 PAITHAN MH-15-006-041-002/501
(DADEGAON BK) 		1815006000NRG24071220230850719 07/12/2023 RAJENDRA ABASAHEB GAVHANE 1815006WL048973 RAJENDRA ABASAHEB GAVHANE 00045 BARB0PAITHA 1650 1650 Processed 20/02/2024 A050240079798 RAJENDRA ABASAHEB GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-053-001/112
(HARSHI ( BK )) 		1815006000NRG24071220230847381 07/12/2023 SHASHIKALABAI RAMBHAU GORDE 1815006WL048868 SHASHIKALABAI RAMBHAU GORDE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079793 SHASHIKALA RAMESHWAR BANK OF BARODA(606985)
23 PAITHAN MH-15-006-053-001/124
(HARSHI ( BK )) 		1815006000NRG24071220230847349 07/12/2023 SUVARNA PANDIT AAAGLE 1815006WL048867 SUVARNA PANDIT AAAGLE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079783 SUWARNA PANDIT AGALE BANK OF BARODA(606985)
24 PAITHAN MH-15-006-053-001/15
(HARSHI ( BK )) 		1815006000NRG24071220230847355 07/12/2023 KRUSHNA BHANUDAS GHAYAL 1815006WL048867 KRUSHNA BHANUDAS GHAYAL 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079787 KRUSHNA BHANUDAS GHA BANK OF BARODA(606985)
25 PAITHAN MH-15-006-053-001/158
(HARSHI ( BK )) 		1815006000NRG24071220230847391 07/12/2023 ANITA KARBHARI WAGH 1815006WL048868 ANITA KARBHARI WAGH 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079786 ANITA KARBHARI VAGH BANK OF BARODA(606985)
26 PAITHAN MH-15-006-053-001/214
(HARSHI ( BK )) 		1815006000NRG24071220230847361 07/12/2023 MIRABAI DINKAR DHAYAL 1815006WL048867 MIRABAI DINKAR DHAYAL 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079785 MIRABAI DINKAR DHAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-053-001/271
(HARSHI ( BK )) 		1815006000NRG24071220230847363 07/12/2023 BHAGYASHRI LAXMAN AGALE 1815006WL048867 BHAGYASHRI LAXMAN AGALE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079784 BHAGYASHRI LAXMAN AG BANK OF BARODA(606985)
28 PAITHAN MH-15-006-055-001/359
(SONWADI (BK)) 		1815006000NRG24071220230848838 07/12/2023 BAPPASAHEB BHARAT ALHAT 1815006WL048912 BAPPASAHEB BHARAT ALHAT 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079792 BAPPASAHEB BHARAT ALHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PAITHAN MH-15-006-064-001/2098
(NAVGAON) 		1815006000NRG24071220230851249 07/12/2023 FARUK APSAR PATHAN 1815006WL048989 FARUK APSAR PATHAN 00045 BARB0PAITHA 1650 1650 Processed 20/02/2024 A050240079789 MR FARUK APSAR PATHAN STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-080-001/1011
(CHANGATPURI) 		1815006000NRG24071220230852578 07/12/2023 DNYANESHWAR GORAKSHNATH TATTU 1815006WL049041 DNYANESHWAR GORAKSHNATH TATTU 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079765 DNYANESHWAR GORAKSHN BANK OF BARODA(606985)
31 PAITHAN MH-15-006-080-001/1011
(CHANGATPURI) 		1815006000NRG24071220230852579 07/12/2023 POOJA DNYANESHWAR TATTU 1815006WL049041 POOJA DNYANESHWAR TATTU 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079774 POOJA DNYNESHWAR TAT BANK OF BARODA(606985)
32 PAITHAN MH-15-006-080-001/1070
(CHANGATPURI) 		1815006000NRG24071220230852514 07/12/2023 Sachin Manik Nalbhe 1815006WL049039 Sachin Manik Nalbhe 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079756 Sachin Manik Nalbhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-080-001/1070
(CHANGATPURI) 		1815006000NRG24071220230852515 07/12/2023 Shilpa Sachin Nalbhe 1815006WL049039 Shilpa Sachin Nalbhe 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079771 SHILPA SACHIN NALBHE BANK OF BARODA(606985)
34 PAITHAN MH-15-006-080-001/16
(CHANGATPURI) 		1815006000NRG24071220230852518 07/12/2023 VANDANA RAVINDRA PANDIT 1815006WL049039 VANDANA RAVINDRA PANDIT 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079762 VANDANA RAVINDRA PAN BANK OF BARODA(606985)
35 PAITHAN MH-15-006-080-001/22
(CHANGATPURI) 		1815006000NRG24071220230852519 07/12/2023 JYOTI VITTHAL PANDIT 1815006WL049039 JYOTI VITTHAL PANDIT 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079760 JYOTI VITTHAL PANDIT BANK OF BARODA(606985)
36 PAITHAN MH-15-006-080-001/244
(CHANGATPURI) 		1815006000NRG24071220230852520 07/12/2023 NAMDEV UTTAMRAO ZARGAD 1815006WL049039 NAMDEV UTTAMRAO ZARGAD 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079794 NAMDEV UTTAMRAO ZARGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PAITHAN MH-15-006-080-001/283
(CHANGATPURI) 		1815006000NRG24071220230852595 07/12/2023 SAVITA VIJAY NAGTHE 1815006WL049041 SAVITA VIJAY NAGTHE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079773 MRS SAVITA VIJAY NALBHE STATE BANK OF INDIA(508548)
38 PAITHAN MH-15-006-080-001/283
(CHANGATPURI) 		1815006000NRG24071220230852594 07/12/2023 VIJAY SHESHRAO NAGTHE 1815006WL049041 VIJAY SHESHRAO NAGTHE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079752 VIJAY SHESHRAO NAGTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PAITHAN MH-15-006-080-001/344
(CHANGATPURI) 		1815006000NRG24071220230852597 07/12/2023 BABASAHEB SHAHDEV KHADE 1815006WL049041 BABASAHEB SHAHDEV KHADE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079764 BABASAHEB SHAHDEV KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-080-001/443
(CHANGATPURI) 		1815006000NRG24071220230852523 07/12/2023 ASHA GOKUL KHEDKAR 1815006WL049039 ASHA GOKUL KHEDKAR 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079767 ASHA GOKUL KHEDKAR BANK OF BARODA(606985)
41 PAITHAN MH-15-006-080-001/643
(CHANGATPURI) 		1815006000NRG24071220230852528 07/12/2023 BABASAHEB NIVRUTTI KANADE 1815006WL049039 BABASAHEB NIVRUTTI KANADE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079759 BABASAHEB NIVRUTTI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-080-001/936
(CHANGATPURI) 		1815006000NRG24071220230852531 07/12/2023 ARCHANA ASHOK SONAWANE 1815006WL049039 ARCHANA ASHOK SONAWANE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079768 ARCHANA ASHOK SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 PAITHAN MH-15-006-080-002/729
(CHANGATPURI) 		1815006000NRG24071220230852623 07/12/2023 BHAUSAHEB ASARAM KANSE 1815006WL049041 BHAUSAHEB ASARAM KANSE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079745 BHAUSAHEB ASARAM KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PAITHAN MH-15-006-080-003/1028
(CHANGATPURI) 		1815006000NRG24071220230852636 07/12/2023 ARCHNA ASHOK THORAT 1815006WL049041 ARCHNA ASHOK THORAT 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079770 ARCHANA ASHOK THORAT BANK OF BARODA(606985)
45 PAITHAN MH-15-006-080-003/1028
(CHANGATPURI) 		1815006000NRG24071220230852635 07/12/2023 ASHOK BABASAHEB THORAT 1815006WL049041 ASHOK BABASAHEB THORAT 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079796 ASHOK BABASAHEB THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
46 PAITHAN MH-15-006-080-003/543
(CHANGATPURI) 		1815006000NRG24071220230852637 07/12/2023 BABASAHEB BHANUDAS VIR 1815006WL049041 BABASAHEB BHANUDAS VIR 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079769 BABASAHEB BHANUDAS VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PAITHAN MH-15-006-080-003/808
(CHANGATPURI) 		1815006000NRG24071220230852545 07/12/2023 SUNIL ANKUSH THORAT 1815006WL049039 SUNIL ANKUSH THORAT 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079775 SUNIL ANKUSH THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
48 PAITHAN MH-15-006-080-003/843
(CHANGATPURI) 		1815006000NRG24071220230852548 07/12/2023 SAINATH RAMDAS VIR 1815006WL049039 SAINATH RAMDAS VIR 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079766 SAINATH RAMDAS VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-080-003/882
(CHANGATPURI) 		1815006000NRG24071220230852650 07/12/2023 KAYYUM DAGDU PATHAN 1815006WL049041 KAYYUM DAGDU PATHAN 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079799 KAYYUM DAGDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PAITHAN MH-15-006-080-003/931
(CHANGATPURI) 		1815006000NRG24071220230852553 07/12/2023 MINAJ AHEMAD PATHAN 1815006WL049039 MINAJ AHEMAD PATHAN 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079763 MINAZ AHMED PATHAN BANK OF BARODA(606985)
51 PAITHAN MH-15-006-103-001/297
(WADJI) 		1815006000NRG24071220230852280 07/12/2023 SHITAL VISHAL GOJARE 1815006WL049029 SHITAL VISHAL GOJARE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079788 SHITAL VISHAL GOJRE BANK OF BARODA(606985)
52 PAITHAN MH-15-006-103-001/42
(WADJI) 		1815006000NRG24071220230852211 07/12/2023 ARUN KALYAN TAKPIR 1815006WL049027 ARUN KALYAN TAKPIR 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079800 ARUN KALYAN TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAITHAN MH-15-006-103-001/549
(WADJI) 		1815006000NRG24071220230852082 07/12/2023 ARCHANA HANUMAN TAKPIR 1815006WL049020 ARCHANA HANUMAN TAKPIR 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079780 ARCHANA HANUMAN TAKP BANK OF BARODA(606985)
54 PAITHAN MH-15-006-103-001/550
(WADJI) 		1815006000NRG24071220230852053 07/12/2023 KAVITA PARMESHWAR TAKPIR 1815006WL049019 KAVITA PARMESHWAR TAKPIR 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079777 KAVITA PARMESHWAR TA BANK OF BARODA(606985)
55 PAITHAN MH-15-006-103-001/593
(WADJI) 		1815006000NRG24071220230852055 07/12/2023 BHAGITRABAI DNYNESHWAR GARULE 1815006WL049019 BHAGITRABAI DNYNESHWAR GARULE 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079782 BHAGITRABAI DNYNESHWAR GARULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-103-001/60
(WADJI) 		1815006000NRG24071220230852220 07/12/2023 RAVIDADA SANJAY BHAND 1815006WL049027 RAVIDADA SANJAY BHAND 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079797 RAVINDRA SANJAY BHAN BANK OF BARODA(606985)
57 PAITHAN MH-15-006-103-001/701
(WADJI) 		1815006000NRG24071220230852226 07/12/2023 RADHABAI KAKASAHEB BHAND 1815006WL049027 RADHABAI KAKASAHEB BHAND 00045 BARB0PAITHA 1638 1638 Processed 20/02/2024 A050240079776 RADHABAI KAKASAHEB B BANK OF BARODA(606985)
SubTotal 75409 75409
58 PAITHAN MH-15-006-041-001/104
(DADEGAON BK) 		1815006000NRG24071220230852838 07/12/2023 SAMBHAJI SHIVAJI HAJARE 1815006WL049053 SAMBHAJI SHIVAJI HAJARE 00051 MAHB0000203 825 825 Processed 20/02/2024 A050240079662 SAMBHAJI SHIVAJI HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PAITHAN MH-15-006-041-001/131
(DADEGAON BK) 		1815006000NRG24071220230850663 07/12/2023 ASHOK SARJERAO HAJARE 1815006WL048973 ASHOK SARJERAO HAJARE 00051 MAHB0000203 1100 1100 Processed 20/02/2024 A050240079661 Mr. ASHOK SARJERAV HAJARE BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-041-001/131
(DADEGAON BK) 		1815006000NRG24071220230850664 07/12/2023 SAUMITRA ASHOK HAJARE 1815006WL048973 SAUMITRA ASHOK HAJARE 00051 MAHB0000203 1100 1100 Processed 20/02/2024 A050240079658 Mrs. SOMITRA ASHOK HAJARE BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-041-001/14
(DADEGAON BK) 		1815006000NRG24071220230850670 07/12/2023 Pavan Kalyan Gore 1815006WL048973 Pavan Kalyan Gore 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240078989 Pavan Kalyan Gore THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PAITHAN MH-15-006-041-001/145
(DADEGAON BK) 		1815006000NRG24071220230850672 07/12/2023 SUNITA SAYAJI SHELKE 1815006WL048973 SUNITA SAYAJI SHELKE 00051 MAHB0000203 825 825 Processed 20/02/2024 A050240079657 SUNITA SAYAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PAITHAN MH-15-006-041-001/15
(DADEGAON BK) 		1815006000NRG24071220230852849 07/12/2023 MANGAL DYANDEV UGHADE 1815006WL049053 MANGAL DYANDEV UGHADE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240079663 MANGAL DNYANESHWAR UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAITHAN MH-15-006-041-001/178
(DADEGAON BK) 		1815006000NRG24071220230850675 07/12/2023 SURYAKANT 1815006WL048973 SURYAKANT 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240079660 SURYAKANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PAITHAN MH-15-006-041-001/360
(DADEGAON BK) 		1815006000NRG24071220230852867 07/12/2023 SHAUKAT RAJAULLA PATHAN 1815006WL049053 SHAUKAT RAJAULLA PATHAN 00051 MAHB0000203 550 550 Rejected 19/02/2024 A050240079830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PAITHAN MH-15-006-041-001/409
(DADEGAON BK) 		1815006000NRG24071220230852873 07/12/2023 SATISH BHAGCHAND JAGDALE 1815006WL049053 SATISH BHAGCHAND JAGDALE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240079665 SATISH BHAGCHAND JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PAITHAN MH-15-006-041-001/449
(DADEGAON BK) 		1815006000NRG24071220230850693 07/12/2023 SHITAL KAILAS GAVHANE 1815006WL048973 SHITAL KAILAS GAVHANE 00051 MAHB0000203 1100 1100 Processed 20/02/2024 A050240084470 MISS SHITAL LAHURAO BORADE STATE BANK OF INDIA(508548)
68 PAITHAN MH-15-006-041-001/456
(DADEGAON BK) 		1815006000NRG24071220230850698 07/12/2023 MAHADEV BHAUSAHEB HAJARE 1815006WL048973 MAHADEV BHAUSAHEB HAJARE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240079641 MAHADEV BHAUSAHEB HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PAITHAN MH-15-006-041-001/466
(DADEGAON BK) 		1815006000NRG24071220230852762 07/12/2023 BHAGWAT VISHNU HAJARE 1815006WL049048 BHAGWAT VISHNU HAJARE 00051 MAHB0000203 1375 1375 Processed 20/02/2024 A050240084468 Mr. BHAGWAT VISHNU HAJARE BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-041-001/509
(DADEGAON BK) 		1815006000NRG24071220230850706 07/12/2023 RAVINDRA ANKUSHRAO GAVHANE 1815006WL048973 RAVINDRA ANKUSHRAO GAVHANE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240079831 RAVINDRA ANKUSHRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PAITHAN MH-15-006-041-001/64
(DADEGAON BK) 		1815006000NRG24071220230852899 07/12/2023 ANAJALI KIRAN ZINE 1815006WL049053 ANAJALI KIRAN ZINE 00051 MAHB0000203 825 825 Processed 20/02/2024 A050240084444 ANJALI KIRAN ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAITHAN MH-15-006-041-001/64
(DADEGAON BK) 		1815006000NRG24071220230852898 07/12/2023 KIRAN 1815006WL049053 KIRAN 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240079659 Mr. KIRAN SANPAT ZINE BANK OF MAHARASHTRA(607387)
73 PAITHAN MH-15-006-041-001/65
(DADEGAON BK) 		1815006000NRG24071220230852900 07/12/2023 VINAYAK RANJITRAO RANDHE 1815006WL049053 VINAYAK RANJITRAO RANDHE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240079643 VINAYAK RANJITRAO RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAITHAN MH-15-006-041-001/69
(DADEGAON BK) 		1815006000NRG24071220230852903 07/12/2023 SAVITA ARUN BHUKELE 1815006WL049053 SAVITA ARUN BHUKELE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240084445 Mrs. SAVITA ARUNA BHUKELE BANK OF MAHARASHTRA(607387)
75 PAITHAN MH-15-006-041-001/72
(DADEGAON BK) 		1815006000NRG24071220230852904 07/12/2023 AASRABAI ACCHUT HAJARE 1815006WL049053 AASRABAI ACCHUT HAJARE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240079638 AASRABAI ACCHUT HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PAITHAN MH-15-006-041-001/72
(DADEGAON BK) 		1815006000NRG24071220230852905 07/12/2023 REKHA ACCHUTRAO HAJARE 1815006WL049053 REKHA ACCHUTRAO HAJARE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240078907 Miss. Rekha Sanjay Hajare BANK OF MAHARASHTRA(607387)
77 PAITHAN MH-15-006-041-001/89
(DADEGAON BK) 		1815006000NRG24071220230852914 07/12/2023 ALKA BHARAT HAJARE 1815006WL049053 ALKA BHARAT HAJARE 00051 MAHB0000203 1375 1375 Processed 20/02/2024 A050240079664 ALKA BHARAT HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAITHAN MH-15-006-041-002/387
(DADEGAON BK) 		1815006000NRG24071220230852916 07/12/2023 VIKAS SHIVAJI SHELKE 1815006WL049053 VIKAS SHIVAJI SHELKE 00051 MAHB0000203 825 825 Processed 20/02/2024 A050240078987 VIKAS SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-051-001/453
(LIMBGAON) 		1815006000NRG24071220230848478 07/12/2023 RANJANA NAMDEV SASANE 1815006WL048902 RANJANA NAMDEV SASANE 00051 MAHB0000203 1650 1650 Processed 20/02/2024 A050240078997 Mrs. RANJANA NAMDEV SASANE BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-053-001/111
(HARSHI ( BK )) 		1815006000NRG24071220230847378 07/12/2023 PRABHU BANSI GODE 1815006WL048868 PRABHU BANSI GODE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079642 PRABHU BANSI GODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PAITHAN MH-15-006-053-001/112
(HARSHI ( BK )) 		1815006000NRG24071220230847380 07/12/2023 RAMBHAU BANSI GORDE 1815006WL048868 RAMBHAU BANSI GORDE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079818 Mr. RAMBHAU BANSI GORDE BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-053-001/117
(HARSHI ( BK )) 		1815006000NRG24071220230847382 07/12/2023 SUDAM LAXMAN AAGLE 1815006WL048868 SUDAM LAXMAN AAGLE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079652 Mr. SUDAM LAXXMAN AGALE BANK OF MAHARASHTRA(607387)
83 PAITHAN MH-15-006-053-001/118
(HARSHI ( BK )) 		1815006000NRG24071220230847384 07/12/2023 RADHABAI LAXMAN RAUT 1815006WL048868 RADHABAI LAXMAN RAUT 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240078992 RADHABAI LAXMAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-053-001/120
(HARSHI ( BK )) 		1815006000NRG24071220230847345 07/12/2023 LAXMAN BHAGUJI JHINE 1815006WL048867 LAXMAN BHAGUJI JHINE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079009 Mr. LAXMAN BHAGUJI ZINE BANK OF MAHARASHTRA(607387)
85 PAITHAN MH-15-006-053-001/120
(HARSHI ( BK )) 		1815006000NRG24071220230847346 07/12/2023 MIRABAI LAXMAN JHINE 1815006WL048867 MIRABAI LAXMAN JHINE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079835 Mrs. MEERABAI LAXMAN ZINE BANK OF MAHARASHTRA(607387)
86 PAITHAN MH-15-006-053-001/124
(HARSHI ( BK )) 		1815006000NRG24071220230847348 07/12/2023 PANDIT HARIBAHU AGALE 1815006WL048867 PANDIT HARIBAHU AGALE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079823 PANDIT HARICHANDRA AGALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
87 PAITHAN MH-15-006-053-001/132
(HARSHI ( BK )) 		1815006000NRG24071220230847354 07/12/2023 BALISHA GANESH AGALE 1815006WL048867 BALISHA GANESH AGALE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079836 Mrs. Balisha Ganesh Agale BANK OF MAHARASHTRA(607387)
88 PAITHAN MH-15-006-053-001/15
(HARSHI ( BK )) 		1815006000NRG24071220230847387 07/12/2023 MANGALBAI BHANUDAS GHAYAL 1815006WL048868 MANGALBAI BHANUDAS GHAYAL 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079650 MANGALBAI BHANUDAS GHAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PAITHAN MH-15-006-053-001/17
(HARSHI ( BK )) 		1815006000NRG24071220230847357 07/12/2023 BHAUSAHEB MANIKRAO AAGLE 1815006WL048867 BHAUSAHEB MANIKRAO AAGLE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079644 BHAUSAHEB MANIKRAO AGALE BANK OF MAHARASHTRA(607387)
90 PAITHAN MH-15-006-053-001/17
(HARSHI ( BK )) 		1815006000NRG24071220230847358 07/12/2023 LATABAI BHAUSAHEB AAGLE 1815006WL048867 LATABAI BHAUSAHEB AAGLE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079005 Mrs. LATA BAI BHAUSAHEB AGALE BANK OF MAHARASHTRA(607387)
91 PAITHAN MH-15-006-053-001/21
(HARSHI ( BK )) 		1815006000NRG24071220230847392 07/12/2023 LAXMIBAI ASHOK AAGLE 1815006WL048868 LAXMIBAI ASHOK AAGLE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240078953 Mrs. LAXMI BAI ASHOK AGALE BANK OF MAHARASHTRA(607387)
92 PAITHAN MH-15-006-053-001/215
(HARSHI ( BK )) 		1815006000NRG24071220230847395 07/12/2023 BABASAHEB SAKHRAM PHADE 1815006WL048868 BABASAHEB SAKHRAM PHADE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079640 BABASAHEB SAKHRAM PHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-053-001/233
(HARSHI ( BK )) 		1815006000NRG24071220230847362 07/12/2023 SHIVAJI ANNA CHANDANE 1815006WL048867 SHIVAJI ANNA CHANDANE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240084469 CHANDANE SHIVAJI ANNA SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
94 PAITHAN MH-15-006-053-001/266
(HARSHI ( BK )) 		1815006000NRG24071220230847846 07/12/2023 JIJABAI SUBHASH AGALE 1815006WL048883 JIJABAI SUBHASH AGALE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079008 JIJABAI SUBHASH AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAITHAN MH-15-006-053-001/275
(HARSHI ( BK )) 		1815006000NRG24071220230847396 07/12/2023 DADASAHEB DAGDU GAROTHE 1815006WL048868 DADASAHEB DAGDU GAROTHE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240078952 Mr. DADASAHEB DAGDU GAROTHE BANK OF MAHARASHTRA(607387)
96 PAITHAN MH-15-006-053-001/291
(HARSHI ( BK )) 		1815006000NRG24071220230847364 07/12/2023 ASHOK KISAN SASANE 1815006WL048867 ASHOK KISAN SASANE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240084465 Mr. ASHOK KISAN SASANE BANK OF MAHARASHTRA(607387)
97 PAITHAN MH-15-006-053-001/361
(HARSHI ( BK )) 		1815006000NRG24071220230847367 07/12/2023 BABAN SANTRAOM AGALE 1815006WL048867 BABAN SANTRAOM AGALE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079639 MR BABAN SANTARAM AGALE STATE BANK OF INDIA(508548)
98 PAITHAN MH-15-006-053-001/361
(HARSHI ( BK )) 		1815006000NRG24071220230847368 07/12/2023 SANGITA BABAN AGALE 1815006WL048867 SANGITA BABAN AGALE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079006 SANGITA BABAN AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PAITHAN MH-15-006-053-001/486
(HARSHI ( BK )) 		1815006000NRG24071220230847847 07/12/2023 VILAS NIVRUTI GHAYAL 1815006WL048883 VILAS NIVRUTI GHAYAL 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079648 VILAS NIVRUTI GHAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-053-001/51
(HARSHI ( BK )) 		1815006000NRG24071220230847374 07/12/2023 SHARAD RUSHIBABA AAGLE 1815006WL048867 SHARAD RUSHIBABA AAGLE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079817 SHARAD RUSHIBABA AAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-053-001/93
(HARSHI ( BK )) 		1815006000NRG24071220230847848 07/12/2023 SHIVNATH BAJIRAO KALE 1815006WL048883 SHIVNATH BAJIRAO KALE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240084446 Mr. SHIVNATH BAJIRAO KALE BANK OF MAHARASHTRA(607387)
102 PAITHAN MH-15-006-055-001/60
(SONWADI (BK)) 		1815006000NRG24071220230848844 07/12/2023 MANISHA SHAHINTH ALHAT 1815006WL048912 MANISHA SHAHINTH ALHAT 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079656 Mrs. MANISHA SAINATH ALHAT BANK OF MAHARASHTRA(607387)
103 PAITHAN MH-15-006-103-001/164
(WADJI) 		1815006000NRG24071220230852273 07/12/2023 NARAYAN APPASAHEB TAKPIR 1815006WL049029 NARAYAN APPASAHEB TAKPIR 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079647 NARAYAN APPASAHEB TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-103-001/211
(WADJI) 		1815006000NRG24071220230852237 07/12/2023 SUDARSHAN VISHNU BHAND 1815006WL049028 SUDARSHAN VISHNU BHAND 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079810 MR SUDARSHAN VISHNU BHAND STATE BANK OF INDIA(508548)
105 PAITHAN MH-15-006-103-001/214
(WADJI) 		1815006000NRG24071220230852275 07/12/2023 MUKTABAI RAJENDRA WAGHMARE 1815006WL049029 MUKTABAI RAJENDRA WAGHMARE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240078986 Mrs. MUKTABAI RAJENDRA WAGHMARE CENTRAL BANK OF INDIA(607115)
106 PAITHAN MH-15-006-103-001/259
(WADJI) 		1815006000NRG24071220230852038 07/12/2023 KUNDAN FAKIRRAO JHINE 1815006WL049019 KUNDAN FAKIRRAO JHINE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240078984 KUNDAN FAKIRRAO JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-103-001/269
(WADJI) 		1815006000NRG24071220230851925 07/12/2023 PRAKASH DEVRAO BHAND 1815006WL049015 PRAKASH DEVRAO BHAND 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079646 PRAKASH DEVRAO BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-103-001/306
(WADJI) 		1815006000NRG24071220230852243 07/12/2023 HAUSABAI MOHAN DALVI 1815006WL049028 HAUSABAI MOHAN DALVI 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240084459 Mrs. HOUSABAI MOHAN DALVI BANK OF MAHARASHTRA(607387)
109 PAITHAN MH-15-006-103-001/42
(WADJI) 		1815006000NRG24071220230852208 07/12/2023 KALYAN NATHA TAKPIR 1815006WL049027 KALYAN NATHA TAKPIR 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079651 KALYAN NATHA TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-103-001/42
(WADJI) 		1815006000NRG24071220230852072 07/12/2023 SHANTABAI NATHA TAKPIR 1815006WL049020 SHANTABAI NATHA TAKPIR 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079649 Mrs. SHANTABAI NATHA TAKPIR CENTRAL BANK OF INDIA(607115)
111 PAITHAN MH-15-006-103-001/453
(WADJI) 		1815006000NRG24071220230852074 07/12/2023 ARATI SOMNATH BOMBLE 1815006WL049020 ARATI SOMNATH BOMBLE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240084447 MISS ARATI DINKAR CHAURE STATE BANK OF INDIA(508548)
112 PAITHAN MH-15-006-103-001/453
(WADJI) 		1815006000NRG24071220230852073 07/12/2023 SOMINATH DADASAHEB BOMBLE 1815006WL049020 SOMINATH DADASAHEB BOMBLE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079004 MR SOMNATH DADASAHEB BOMBLE STATE BANK OF INDIA(508548)
113 PAITHAN MH-15-006-103-001/590
(WADJI) 		1815006000NRG24071220230852219 07/12/2023 MANOJ BABASAHEB GOJRE 1815006WL049027 MANOJ BABASAHEB GOJRE 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240079645 MANOJ BABASAHEB GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-103-001/721
(WADJI) 		1815006000NRG24071220230851970 07/12/2023 ANAND NATHA SHARNAGAT 1815006WL049017 ANAND NATHA SHARNAGAT 00051 MAHB0000203 1638 1638 Processed 20/02/2024 A050240078985 Mr. ANAND NATHA SHARNAGAT BANK OF MAHARASHTRA(607387)
SubTotal 87030 87030
115 PAITHAN MH-15-006-008-001/1046
(NANDAR) 		1815006000NRG24071220230848695 07/12/2023 MINA DILIP MAGAR 1815006WL048909 MINA DILIP MAGAR 00051 MAHB0000510 486 486 Processed 20/02/2024 A050240084464 Mrs. MEENA DILIP MAGAR BANK OF MAHARASHTRA(607387)
116 PAITHAN MH-15-006-064-001/1665
(NAVGAON) 		1815006000NRG24071220230851239 07/12/2023 SHAHEDAKHA SALARKHA PATHAN 1815006WL048989 SHAHEDAKHA SALARKHA PATHAN 00051 MAHB0000510 1650 1650 Processed 20/02/2024 A050240084466 SHAHEDAKHA SALARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-064-001/2069
(NAVGAON) 		1815006000NRG24071220230851245 07/12/2023 KALIM RAUFKHA PATHAN 1815006WL048989 KALIM RAUFKHA PATHAN 00051 MAHB0000510 1650 1650 Processed 20/02/2024 A050240084467 MR KALIM RAUFKHA PATHAN STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-064-001/770
(NAVGAON) 		1815006000NRG24071220230851282 07/12/2023 JAVED SALARKHA PATHAN 1815006WL048989 JAVED SALARKHA PATHAN 00051 MAHB0000510 1650 1650 Processed 20/02/2024 A050240079653 JAVED SALARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PAITHAN MH-15-006-064-002/360071
(NAVGAON) 		1815006000NRG24071220230851284 07/12/2023 SAMIR SALAR KHA PATHAN 1815006WL048989 SAMIR SALAR KHA PATHAN 00051 MAHB0000510 1650 1650 Processed 20/02/2024 A050240079655 MR SAMIR SALAR KHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 7086 7086
120 PAITHAN MH-15-006-103-001/128
(WADJI) 		1815006000NRG24071220230852032 07/12/2023 GUNAJI DAGDU TAKPIR 1815006WL049019 GUNAJI DAGDU TAKPIR 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079634 GUNAJI DAGDU TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PAITHAN MH-15-006-103-001/134
(WADJI) 		1815006000NRG24071220230852033 07/12/2023 RAMESHAWAR GUNAJI TAKPIR 1815006WL049019 RAMESHAWAR GUNAJI TAKPIR 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079725 RAMESHAWAR GUNAJI TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PAITHAN MH-15-006-103-001/134
(WADJI) 		1815006000NRG24071220230852034 07/12/2023 SUNITA RAMESHVAR TAKPIR 1815006WL049019 SUNITA RAMESHVAR TAKPIR 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079724 SUNITA RAMESHVAR TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-103-001/152
(WADJI) 		1815006000NRG24071220230852268 07/12/2023 SUSHILA ARUN SASANE 1815006WL049029 SUSHILA ARUN SASANE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079734 SUSHILA ARUN SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-103-001/166
(WADJI) 		1815006000NRG24071220230852235 07/12/2023 BHAGVAT SAMPAT BHARAT 1815006WL049028 BHAGVAT SAMPAT BHARAT 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079670 BHAGWAT SAMPATRAO BHARAT IDBI BANK(607095)
125 PAITHAN MH-15-006-103-001/166
(WADJI) 		1815006000NRG24071220230852233 07/12/2023 SAMPAT DAGDU BHARAT 1815006WL049028 SAMPAT DAGDU BHARAT 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079728 SAMPAT DAGDU BHRAT IDBI BANK(607095)
126 PAITHAN MH-15-006-103-001/17
(WADJI) 		1815006000NRG24071220230852198 07/12/2023 KAILAS SARJERAO GOJRE 1815006WL049027 KAILAS SARJERAO GOJRE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079630 Mr. KAILASH SARJERAO GOJARE BANK OF MAHARASHTRA(607387)
127 PAITHAN MH-15-006-103-001/214
(WADJI) 		1815006000NRG24071220230852274 07/12/2023 RAJENDRA BHAUSAHEB WAGHMARE 1815006WL049029 RAJENDRA BHAUSAHEB WAGHMARE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079729 RAJENDRA BHAUSAHEB WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-103-001/218
(WADJI) 		1815006000NRG24071220230851922 07/12/2023 MIRABAI RAMKISHAN BHAND 1815006WL049015 MIRABAI RAMKISHAN BHAND 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079726 MIRABAI RAMKISHAN BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-103-001/219
(WADJI) 		1815006000NRG24071220230851924 07/12/2023 DAIVSHALA DHARMRAJ BHAND 1815006WL049015 DAIVSHALA DHARMRAJ BHAND 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079727 DAIVSHALA DHARMRAJ BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-103-001/273
(WADJI) 		1815006000NRG24071220230852241 07/12/2023 RAM KACHRU JHINE 1815006WL049028 RAM KACHRU JHINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079738 RAM KACHRU ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAITHAN MH-15-006-103-001/29
(WADJI) 		1815006000NRG24071220230851954 07/12/2023 KAUSABAI SUKHDEV JHINE 1815006WL049017 KAUSABAI SUKHDEV JHINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079731 Mrs. Kausabai Sukhdev Zine CENTRAL BANK OF INDIA(607115)
132 PAITHAN MH-15-006-103-001/297
(WADJI) 		1815006000NRG24071220230852279 07/12/2023 VISHAL KALYAN GOGARE 1815006WL049029 VISHAL KALYAN GOGARE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079732 VISHAL KALYAN GOJRE IDBI BANK(607095)
133 PAITHAN MH-15-006-103-001/3
(WADJI) 		1815006000NRG24071220230851956 07/12/2023 JAMUNABAI GAURCHAND ZINE 1815006WL049017 JAMUNABAI GAURCHAND ZINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079735 Mrs. JAMUNABAI GAURACHAND ZINE CENTRAL BANK OF INDIA(607115)
134 PAITHAN MH-15-006-103-001/30
(WADJI) 		1815006000NRG24071220230851957 07/12/2023 MANGAL KHANDOBA JHINE 1815006WL049017 MANGAL KHANDOBA JHINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079737 Mrs. MANGAL KANDHU ZINE CENTRAL BANK OF INDIA(607115)
135 PAITHAN MH-15-006-103-001/338
(WADJI) 		1815006000NRG24071220230852041 07/12/2023 BALU SARJERAO BHAND 1815006WL049019 BALU SARJERAO BHAND 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079730 Mr. BALU SARJERAO BHAND CENTRAL BANK OF INDIA(607115)
136 PAITHAN MH-15-006-103-001/354
(WADJI) 		1815006000NRG24071220230852044 07/12/2023 KISHOR BABAN ZINE 1815006WL049019 KISHOR BABAN ZINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079723 Mr. KISHOR BABAN ZINE CENTRAL BANK OF INDIA(607115)
137 PAITHAN MH-15-006-103-001/468
(WADJI) 		1815006000NRG24071220230852297 07/12/2023 LAHURAV RAVSAHEB BHAND 1815006WL049030 LAHURAV RAVSAHEB BHAND 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079631 LAHU RAVSAHEB BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAITHAN MH-15-006-103-001/48
(WADJI) 		1815006000NRG24071220230851963 07/12/2023 SUNITA DIPAK JHINE 1815006WL049017 SUNITA DIPAK JHINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079736 MS SUNITA DIPAK ZINE STATE BANK OF INDIA(508548)
139 PAITHAN MH-15-006-103-001/481
(WADJI) 		1815006000NRG24071220230852075 07/12/2023 YOGESH LAXMAN GARULE 1815006WL049020 YOGESH LAXMAN GARULE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079671 YOGESH LAXMAN GARULE IDBI BANK(607095)
140 PAITHAN MH-15-006-103-001/52
(WADJI) 		1815006000NRG24071220230851928 07/12/2023 SANTOSH BHAUSAHEB VAGHMARE 1815006WL049015 SANTOSH BHAUSAHEB VAGHMARE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079632 SANTOSH BHAUSAHEB VAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-103-001/520
(WADJI) 		1815006000NRG24071220230852251 07/12/2023 KAVITA DIGAMBAR GOJARE 1815006WL049028 KAVITA DIGAMBAR GOJARE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079668 KAVITA DIGAMBAR GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-103-001/55
(WADJI) 		1815006000NRG24071220230852050 07/12/2023 NANDU MADHUKAR JHINE 1815006WL049019 NANDU MADHUKAR JHINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079666 Mr. NANDU MADHU JHINE CENTRAL BANK OF INDIA(607115)
143 PAITHAN MH-15-006-103-001/55
(WADJI) 		1815006000NRG24071220230852051 07/12/2023 VANDANA NANDU JHINE 1815006WL049019 VANDANA NANDU JHINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079685 VANDANA NANDU JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-103-001/601
(WADJI) 		1815006000NRG24071220230851932 07/12/2023 VISHAL ANKUSH GOJRE 1815006WL049015 VISHAL ANKUSH GOJRE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079742 Vishal Ankush Gojare AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAITHAN MH-15-006-103-001/606
(WADJI) 		1815006000NRG24071220230852252 07/12/2023 NAVNATH BAPURAV TAKPIR 1815006WL049028 NAVNATH BAPURAV TAKPIR 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079633 Mr. NAVNATH BAPURAO TAKPIR CENTRAL BANK OF INDIA(607115)
146 PAITHAN MH-15-006-103-001/709
(WADJI) 		1815006000NRG24071220230852057 07/12/2023 AKASH BABAN ZINE 1815006WL049019 AKASH BABAN ZINE 00089 CBIN0281383 1638 1638 Processed 20/02/2024 A050240079669 Mr. AKASH BABAN ZINE CENTRAL BANK OF INDIA(607115)
SubTotal 44226 44226
147 PAITHAN MH-15-006-008-001/812
(NANDAR) 		1815006000NRG24071220230848722 07/12/2023 BABULAL ASARAM MASULE 1815006WL048909 BABULAL ASARAM MASULE 00114 YESB0AURDCC 486 486 Processed 20/02/2024 A050240079037 BABULAL ASARAM MASULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-023-001/93
(RAJAPUR) 		1815006000NRG24071220230850118 07/12/2023 PRABHAKAR RAMBHAU KALE 1815006WL048955 PRABHAKAR RAMBHAU KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079570 PRABHAKAR RAMBHAU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-041-001/114
(DADEGAON BK) 		1815006000NRG24071220230852840 07/12/2023 INDUBAI PRABHAKAR HAJARE 1815006WL049053 INDUBAI PRABHAKAR HAJARE 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240078896 INDUBAI PRABHAKAR HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-041-001/114
(DADEGAON BK) 		1815006000NRG24071220230852841 07/12/2023 RAMESHWAR PRABHAKAR HAJARE 1815006WL049053 RAMESHWAR PRABHAKAR HAJARE 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079473 Rameshwar Prabhakar Hajare AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAITHAN MH-15-006-041-001/152
(DADEGAON BK) 		1815006000NRG24071220230852850 07/12/2023 MACHINDRA MANIKRAO HAJARE 1815006WL049053 MACHINDRA MANIKRAO HAJARE 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079015 MACHINDRA MANIKRAO HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-041-001/159
(DADEGAON BK) 		1815006000NRG24071220230852739 07/12/2023 ARUN ANKUSH HAJARE 1815006WL049048 ARUN ANKUSH HAJARE 00114 YESB0AURDCC 1375 1375 Processed 20/02/2024 A050240079477 ARUN ANKUSH HAJARE IDBI BANK(607095)
153 PAITHAN MH-15-006-041-001/260
(DADEGAON BK) 		1815006000NRG24071220230852748 07/12/2023 SUNITA VIKRAM HAJARE 1815006WL049048 SUNITA VIKRAM HAJARE 00114 YESB0AURDCC 275 275 Processed 20/02/2024 A050240079459 SUNITA VIKRAM HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-041-001/269
(DADEGAON BK) 		1815006000NRG24071220230850683 07/12/2023 GANESH PRABHAKAR HAJARE 1815006WL048973 GANESH PRABHAKAR HAJARE 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079468 GANESH PRABHAKAR HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-041-001/283
(DADEGAON BK) 		1815006000NRG24071220230850686 07/12/2023 ABASAHEB LAXMAN HAJARE 1815006WL048973 ABASAHEB LAXMAN HAJARE 00114 YESB0AURDCC 275 275 Processed 20/02/2024 A050240079033 ABASAHEB LAXMAN HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-041-001/438
(DADEGAON BK) 		1815006000NRG24071220230852882 07/12/2023 AKASH SHIVAJI SHELKE 1815006WL049053 AKASH SHIVAJI SHELKE 00114 YESB0AURDCC 825 825 Processed 20/02/2024 A050240079467 AKASH SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-041-001/74
(DADEGAON BK) 		1815006000NRG24071220230852907 07/12/2023 MEERABAI SANDEEP ZINE 1815006WL049053 MEERABAI SANDEEP ZINE 00114 YESB0AURDCC 1100 1100 Processed 20/02/2024 A050240079470 MEERABAI SANDEEP ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-051-001/179
(LIMBGAON) 		1815006000NRG24071220230848465 07/12/2023 LAKHAN KESHAV GADHEKAR 1815006WL048902 LAKHAN KESHAV GADHEKAR 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079572 LAKHAN KESHAV GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-051-001/511
(LIMBGAON) 		1815006000NRG24071220230848479 07/12/2023 NANDA SUBHASH BHISE 1815006WL048902 NANDA SUBHASH BHISE 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079482 NANDA SUBHASH BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-051-001/513
(LIMBGAON) 		1815006000NRG24071220230848480 07/12/2023 SHAHADEV BHUJANGRAO PAWAR 1815006WL048902 SHAHADEV BHUJANGRAO PAWAR 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079481 SHAHADEV BHUJANGRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-053-001/103
(HARSHI ( BK )) 		1815006000NRG24071220230847344 07/12/2023 SHANKAR BABURAO GHAYAL 1815006WL048867 SHANKAR BABURAO GHAYAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079012 SHANKAR BABURAO GHAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-053-001/118
(HARSHI ( BK )) 		1815006000NRG24071220230847383 07/12/2023 LAXMAN SARJERAO RAUT 1815006WL048868 LAXMAN SARJERAO RAUT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079044 Mr. LAXMAN SARJERAO RAUT BANK OF MAHARASHTRA(607387)
163 PAITHAN MH-15-006-053-001/128
(HARSHI ( BK )) 		1815006000NRG24071220230847351 07/12/2023 BHAGCHAND SADASHIV AAGLE 1815006WL048867 BHAGCHAND SADASHIV AAGLE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079013 BHAGCHAND SADASHIV AAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-053-001/137
(HARSHI ( BK )) 		1815006000NRG24071220230847385 07/12/2023 RAJENDRA JANARDAN WAGH 1815006WL048868 RAJENDRA JANARDAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079579 RAJENDRA JANARDAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-053-001/15
(HARSHI ( BK )) 		1815006000NRG24071220230847386 07/12/2023 BHANUDAS HARIBHAU GHAYAL 1815006WL048868 BHANUDAS HARIBHAU GHAYAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079578 BHANUDAS HARIBHAU GHAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-053-001/551
(HARSHI ( BK )) 		1815006000NRG24071220230847375 07/12/2023 Rahul Babasaheb Ghayal 1815006WL048867 Rahul Babasaheb Ghayal 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079014 Rahul Babasaheb Ghayal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-053-001/97
(HARSHI ( BK )) 		1815006000NRG24071220230847377 07/12/2023 BHIMRAO BABURAO GHAYAL 1815006WL048867 BHIMRAO BABURAO GHAYAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079011 BHIMRAO BABURAO GHAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-055-001/41
(SONWADI (BK)) 		1815006000NRG24071220230848841 07/12/2023 KRUNA JGANNATH GUNJAL 1815006WL048912 KRUNA JGANNATH GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079034 KRUNA JGANNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-055-001/60
(SONWADI (BK)) 		1815006000NRG24071220230848843 07/12/2023 SHAHINATH MARUTI ALHAT 1815006WL048912 SHAHINATH MARUTI ALHAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079574 SHAHINATH MARUTI ALHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-055-001/90
(SONWADI (BK)) 		1815006000NRG24071220230848846 07/12/2023 BHARAT GOPICHAND ALHAT 1815006WL048912 BHARAT GOPICHAND ALHAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079040 Mr. BHARAT GOPICHAND ALHAT BANK OF MAHARASHTRA(607387)
171 PAITHAN MH-15-006-064-001/1676
(NAVGAON) 		1815006000NRG24071220230851240 07/12/2023 HARUNKHA MUKTARKHA PATHAN 1815006WL048989 HARUNKHA MUKTARKHA PATHAN 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079485 HARUNKHA MUKHATARKHA PATHAN ICICI BANK LTD(508534)
172 PAITHAN MH-15-006-064-001/1927
(NAVGAON) 		1815006000NRG24071220230851244 07/12/2023 SABERKHA AJAMKHA PATHAN 1815006WL048989 SABERKHA AJAMKHA PATHAN 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079486 SABERKHA AJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-064-001/2074
(NAVGAON) 		1815006000NRG24071220230851247 07/12/2023 KAISAR RASUL PATHAN 1815006WL048989 KAISAR RASUL PATHAN 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079488 KAISAR RASUL PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-064-001/360051
(NAVGAON) 		1815006000NRG24071220230851259 07/12/2023 ATIYABI HARUN PATHAN 1815006WL048989 ATIYABI HARUN PATHAN 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079489 ATIYABI HARUN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-064-001/360053
(NAVGAON) 		1815006000NRG24071220230851260 07/12/2023 AFSARBANO AJIJ PATHAN 1815006WL048989 AFSARBANO AJIJ PATHAN 00114 YESB0AURDCC 1650 1650 Processed 20/02/2024 A050240079487 AFSARBANO AJIJ PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-065-001/1788
(ADOOL BK) 		1815006000NRG24071220230851726 07/12/2023 Bhagwan Sarjerav Bhawle 1815006WL049007 Bhagwan Sarjerav Bhawle 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240079493 Bhagwan Sarjerav Bhawle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-065-001/1788
(ADOOL BK) 		1815006000NRG24071220230851725 07/12/2023 SARJERAO MAHADU BHAVLE 1815006WL049007 SARJERAO MAHADU BHAVLE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240079490 SARJERAO MAHADU BHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-065-001/204
(ADOOL BK) 		1815006000NRG24071220230851728 07/12/2023 DNANESHWAR KADUBA THOMBRE 1815006WL049007 DNANESHWAR KADUBA THOMBRE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240079494 DNANESHWAR KADUBA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-065-001/204
(ADOOL BK) 		1815006000NRG24071220230851729 07/12/2023 NANDABAI D. THOMBARE 1815006WL049007 NANDABAI D. THOMBARE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240079569 NANDABAI D. THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PAITHAN MH-15-006-065-001/2147
(ADOOL BK) 		1815006000NRG24071220230851737 07/12/2023 MIRABAI RAMNATH VAGH 1815006WL049007 MIRABAI RAMNATH VAGH 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240079492 MIRABAI RAMNATH VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-065-001/2163
(ADOOL BK) 		1815006000NRG24071220230851738 07/12/2023 BHAGWAN PUNJARAM PATHADE 1815006WL049007 BHAGWAN PUNJARAM PATHADE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240079495 BHAGAWAN PUNJARAM PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAITHAN MH-15-006-065-001/2163
(ADOOL BK) 		1815006000NRG24071220230851740 07/12/2023 SAGARBAI PUNJARAM PATHADE 1815006WL049007 SAGARBAI PUNJARAM PATHADE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240079571 SAGARBAI PUNJARAM PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-065-001/274
(ADOOL BK) 		1815006000NRG24071220230851741 07/12/2023 SWATI JAGDISH PIVAL 1815006WL049007 SWATI JAGDISH PIVAL 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240079491 SWATI JAGDISH PIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-080-001/272
(CHANGATPURI) 		1815006000NRG24071220230852592 07/12/2023 BHAGINATH MANIKRAO TATU 1815006WL049041 BHAGINATH MANIKRAO TATU 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079499 BHAGINATH MANIKRAO TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-080-001/272
(CHANGATPURI) 		1815006000NRG24071220230852591 07/12/2023 SAKUBAI MANIKRAO TATTU 1815006WL049041 SAKUBAI MANIKRAO TATTU 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079515 SAKUBAI MANIKRAO TATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-080-001/272
(CHANGATPURI) 		1815006000NRG24071220230852593 07/12/2023 SANGITA BHAGINATH TATTU 1815006WL049041 SANGITA BHAGINATH TATTU 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079516 MS SANGITA BHAGINATH TATTU STATE BANK OF INDIA(508548)
187 PAITHAN MH-15-006-080-001/371
(CHANGATPURI) 		1815006000NRG24071220230852598 07/12/2023 MOHAN RAMBHAU TATTU 1815006WL049041 MOHAN RAMBHAU TATTU 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079502 MOHAN RAMBHAU TATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-080-001/371
(CHANGATPURI) 		1815006000NRG24071220230852599 07/12/2023 Parwatibai Mohan Tattu 1815006WL049041 Parwatibai Mohan Tattu 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079509 SANGITA SHIVAJI MULA BANK OF BARODA(606985)
189 PAITHAN MH-15-006-080-001/390
(CHANGATPURI) 		1815006000NRG24071220230852602 07/12/2023 KRUSHNA KASHINATH KHARAT 1815006WL049041 KRUSHNA KASHINATH KHARAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079498 KRUSHNA KASHINATH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-080-001/587
(CHANGATPURI) 		1815006000NRG24071220230852604 07/12/2023 DAMODHAR VISHVANATH HORKATE 1815006WL049041 DAMODHAR VISHVANATH HORKATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079506 DAMODHAR VISHVANATH HORKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-080-001/588
(CHANGATPURI) 		1815006000NRG24071220230852606 07/12/2023 SUNIL KARBHARI HORKATE 1815006WL049041 SUNIL KARBHARI HORKATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079517 SUNIL KARBHARI HORKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-080-001/608
(CHANGATPURI) 		1815006000NRG24071220230852527 07/12/2023 ANKUSH RAMNATH THORAT 1815006WL049039 ANKUSH RAMNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079567 ANKUSH RAMNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-080-001/659
(CHANGATPURI) 		1815006000NRG24071220230852529 07/12/2023 GANESH SOPAN KANADE 1815006WL049039 GANESH SOPAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079500 GANESH SOPAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-080-001/663
(CHANGATPURI) 		1815006000NRG24071220230852609 07/12/2023 DEVIDAS KARBHARI DHAYGUDE 1815006WL049041 DEVIDAS KARBHARI DHAYGUDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079526 DEVIDAS KARBHARI DHAYGUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-080-001/947
(CHANGATPURI) 		1815006000NRG24071220230852665 07/12/2023 BHAGWAT DASHRATH HORKATE 1815006WL049042 BHAGWAT DASHRATH HORKATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079497 BHAGWAT DASHRATH HORKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-080-001/948
(CHANGATPURI) 		1815006000NRG24071220230852610 07/12/2023 KAMLAKAR KRUSHNA CHORMALE 1815006WL049041 KAMLAKAR KRUSHNA CHORMALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079525 KAMLAKAR KRUSHNA CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-080-002/1054
(CHANGATPURI) 		1815006000NRG24071220230852612 07/12/2023 TUKARAM BALASAHEB GIRJE 1815006WL049041 TUKARAM BALASAHEB GIRJE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079520 TUKARAM BALASAHEB GIRJE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
198 PAITHAN MH-15-006-080-002/55
(CHANGATPURI) 		1815006000NRG24071220230852619 07/12/2023 LATABAI KADUBAL KANSE 1815006WL049041 LATABAI KADUBAL KANSE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079510 LATABAI KADUBAL KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-080-002/60
(CHANGATPURI) 		1815006000NRG24071220230852620 07/12/2023 SURESH JANARDHAN KANSE 1815006WL049041 SURESH JANARDHAN KANSE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079523 SURESH JANARDHAN KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-080-002/734
(CHANGATPURI) 		1815006000NRG24071220230852625 07/12/2023 SHIVAJI RAMNATH GIRJE 1815006WL049041 SHIVAJI RAMNATH GIRJE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079522 SHIVAJI RAMNATH GIRJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PAITHAN MH-15-006-080-003/1046
(CHANGATPURI) 		1815006000NRG24071220230852533 07/12/2023 ANKUSH NATHA THORAT 1815006WL049039 ANKUSH NATHA THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079504 ANKUSH NATHA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PAITHAN MH-15-006-080-003/1051
(CHANGATPURI) 		1815006000NRG24071220230852535 07/12/2023 SATISH CHANDRAKANT THORAT 1815006WL049039 SATISH CHANDRAKANT THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079518 SATISH CHANDRAKANT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-080-003/1058
(CHANGATPURI) 		1815006000NRG24071220230852536 07/12/2023 DEVIDAS SARJERAO THORAT 1815006WL049039 DEVIDAS SARJERAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079511 DEVIDAS SARJERAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-080-003/799
(CHANGATPURI) 		1815006000NRG24071220230852543 07/12/2023 SURYAKANT BHAURAO THORAT 1815006WL049039 SURYAKANT BHAURAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079505 SURYAKANT BHAURAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-080-003/801
(CHANGATPURI) 		1815006000NRG24071220230852544 07/12/2023 DNYANDEV RAMDAS VIR 1815006WL049039 DNYANDEV RAMDAS VIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079566 DAYNESHWAR RAMDAS VEER SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
206 PAITHAN MH-15-006-080-003/802
(CHANGATPURI) 		1815006000NRG24071220230852638 07/12/2023 BANDU SAHEBRAO GHUMARE 1815006WL049041 BANDU SAHEBRAO GHUMARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079519 BANDU SAHEBRAO GHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PAITHAN MH-15-006-080-003/817
(CHANGATPURI) 		1815006000NRG24071220230852639 07/12/2023 BABASAHEB NATHA THORAT 1815006WL049041 BABASAHEB NATHA THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079521 BABASAHEB NATHA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PAITHAN MH-15-006-080-003/817
(CHANGATPURI) 		1815006000NRG24071220230852640 07/12/2023 RUKHAMINI BABASAHEB THORAT 1815006WL049041 RUKHAMINI BABASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079527 RUKHAMINI BABASAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PAITHAN MH-15-006-080-003/825
(CHANGATPURI) 		1815006000NRG24071220230852641 07/12/2023 NAVNATH DAMODHAR THORAT 1815006WL049041 NAVNATH DAMODHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079512 NAVNATH DAMODHAR THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
210 PAITHAN MH-15-006-080-003/830
(CHANGATPURI) 		1815006000NRG24071220230852642 07/12/2023 EKNATH WAMAN VIR 1815006WL049041 EKNATH WAMAN VIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079507 EKNATH WAMAN VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PAITHAN MH-15-006-080-003/833
(CHANGATPURI) 		1815006000NRG24071220230852646 07/12/2023 BALU MURLIDHAR THORAT 1815006WL049041 BALU MURLIDHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079508 BALU MURLIDHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PAITHAN MH-15-006-080-003/843
(CHANGATPURI) 		1815006000NRG24071220230852547 07/12/2023 RAMNATH RAMDAS VIR 1815006WL049039 RAMNATH RAMDAS VIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079501 RAMNATH RAMDAS VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PAITHAN MH-15-006-080-003/852
(CHANGATPURI) 		1815006000NRG24071220230852549 07/12/2023 RUBINA AREKH PATHAN 1815006WL049039 RUBINA AREKH PATHAN 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079514 RUBINA AREKH PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PAITHAN MH-15-006-080-003/856
(CHANGATPURI) 		1815006000NRG24071220230852550 07/12/2023 SOPAN SHANKAR GAVLIL 1815006WL049039 SOPAN SHANKAR GAVLIL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079496 SOPAN SHANKAR GAVLIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PAITHAN MH-15-006-080-003/884
(CHANGATPURI) 		1815006000NRG24071220230852551 07/12/2023 JAVED SHAFIQ PATHAN 1815006WL049039 JAVED SHAFIQ PATHAN 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079524 JAVED SHAFIQ PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PAITHAN MH-15-006-080-003/960
(CHANGATPURI) 		1815006000NRG24071220230852554 07/12/2023 NARHARI HARIBHAU KULKARNI 1815006WL049039 NARHARI HARIBHAU KULKARNI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079513 NARHARI HARIBHAU KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PAITHAN MH-15-006-080-004/103
(CHANGATPURI) 		1815006000NRG24071220230852656 07/12/2023 ANITA SHANKAR GARDE 1815006WL049041 ANITA SHANKAR GARDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079568 ANITA SHANKAR GARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PAITHAN MH-15-006-080-004/103
(CHANGATPURI) 		1815006000NRG24071220230852655 07/12/2023 DILIP ANNASAHEB GALDHAR 1815006WL049041 DILIP ANNASAHEB GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079503 DILIP ANNASAHEB GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PAITHAN MH-15-006-103-001/10
(WADJI) 		1815006000NRG24071220230851946 07/12/2023 VILAS PANDUJI SABLE 1815006WL049017 VILAS PANDUJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079020 VILAS PANDUJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PAITHAN MH-15-006-103-001/100
(WADJI) 		1815006000NRG24071220230851913 07/12/2023 CHANDA DILIP GOJRE 1815006WL049015 CHANDA DILIP GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079462 CHANDA DILIP GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PAITHAN MH-15-006-103-001/100
(WADJI) 		1815006000NRG24071220230851912 07/12/2023 DILIP ASARAM GOJRE 1815006WL049015 DILIP ASARAM GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079580 DILIP ASARAM GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-103-001/121
(WADJI) 		1815006000NRG24071220230852228 07/12/2023 DINKAR APPAJI GOJRE 1815006WL049028 DINKAR APPAJI GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079016 DINKAR APPAJI GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PAITHAN MH-15-006-103-001/126
(WADJI) 		1815006000NRG24071220230852195 07/12/2023 PRAYAGBAI ANNASAHEB BHAND 1815006WL049027 PRAYAGBAI ANNASAHEB BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079019 PRAYAGBAI ANNASAHEB BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-103-001/152
(WADJI) 		1815006000NRG24071220230852267 07/12/2023 ARUN RAMBHAU SASANE 1815006WL049029 ARUN RAMBHAU SASANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078898 ARUN RAMBHAU SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PAITHAN MH-15-006-103-001/153
(WADJI) 		1815006000NRG24071220230851914 07/12/2023 KALYAN GANGARAM AHER 1815006WL049015 KALYAN GANGARAM AHER 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078899 KALYAN GANGARAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PAITHAN MH-15-006-103-001/166
(WADJI) 		1815006000NRG24071220230852236 07/12/2023 VANDANA BHAGVAT BHARAT 1815006WL049028 VANDANA BHAGVAT BHARAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079475 VANDANA BHAGVAT BHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PAITHAN MH-15-006-103-001/179
(WADJI) 		1815006000NRG24071220230852202 07/12/2023 ANITA GANPAT GOJRE 1815006WL049027 ANITA GANPAT GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078895 ANITA GANPAT GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-103-001/179
(WADJI) 		1815006000NRG24071220230852201 07/12/2023 GANPAT PANDITRAO GOJRE 1815006WL049027 GANPAT PANDITRAO GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078904 GANPAT PANDITRAO GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PAITHAN MH-15-006-103-001/179
(WADJI) 		1815006000NRG24071220230852203 07/12/2023 HAUSABAI PANDITRAO GOJRE 1815006WL049027 HAUSABAI PANDITRAO GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079042 HAUSABAI PANDITRAO GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PAITHAN MH-15-006-103-001/179
(WADJI) 		1815006000NRG24071220230852204 07/12/2023 PANKAJ GANPAT GOJARE 1815006WL049027 PANKAJ GANPAT GOJARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079046 PANKAJ GANPAT GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PAITHAN MH-15-006-103-001/18
(WADJI) 		1815006000NRG24071220230852036 07/12/2023 ASHOK SARJERAO GOJRE 1815006WL049019 ASHOK SARJERAO GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079023 ASHOK SARJERAO GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PAITHAN MH-15-006-103-001/213
(WADJI) 		1815006000NRG24071220230851919 07/12/2023 BAHUSAHEB HOPAJI WAGMARE 1815006WL049015 BAHUSAHEB HOPAJI WAGMARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079039 BAHUSAHEB HOPAJI WAGMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PAITHAN MH-15-006-103-001/213
(WADJI) 		1815006000NRG24071220230851920 07/12/2023 KAMALBAI BHAUSAHEB WAGHMARE 1815006WL049015 KAMALBAI BHAUSAHEB WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079483 KAMALBAI BHAUSAHEB WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PAITHAN MH-15-006-103-001/218
(WADJI) 		1815006000NRG24071220230851921 07/12/2023 RAMKISAN JIJA BHAND 1815006WL049015 RAMKISAN JIJA BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079010 RAMKISAN JIJA BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PAITHAN MH-15-006-103-001/219
(WADJI) 		1815006000NRG24071220230851923 07/12/2023 DHARMRAJ RAMKISAN BHAND 1815006WL049015 DHARMRAJ RAMKISAN BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079022 DHARMRAJ RAMKISAN BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PAITHAN MH-15-006-103-001/223
(WADJI) 		1815006000NRG24071220230852060 07/12/2023 SAVLARAM SAHADEV BHAND 1815006WL049020 SAVLARAM SAHADEV BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079582 MR SAWLERAM SHAHADEV BHAND STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-103-001/237
(WADJI) 		1815006000NRG24071220230852062 07/12/2023 KRUSHNA KALYAN TAKPIR 1815006WL049020 KRUSHNA KALYAN TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079461 KRUSHNA KALYAN TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PAITHAN MH-15-006-103-001/249
(WADJI) 		1815006000NRG24071220230852276 07/12/2023 BHUJANG BALVANTA GOJRE 1815006WL049029 BHUJANG BALVANTA GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078897 BHUJANG BALVANTA GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PAITHAN MH-15-006-103-001/259
(WADJI) 		1815006000NRG24071220230852039 07/12/2023 CHAYYA KUNDAN ZINE 1815006WL049019 CHAYYA KUNDAN ZINE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079457 CHAYYA KUNDAN ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PAITHAN MH-15-006-103-001/272
(WADJI) 		1815006000NRG24071220230852294 07/12/2023 VILAS SHESHRAO HAJARE 1815006WL049030 VILAS SHESHRAO HAJARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079476 VILAS SHESHRAO HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PAITHAN MH-15-006-103-001/282
(WADJI) 		1815006000NRG24071220230852064 07/12/2023 RAJU EKNATH GAVLI 1815006WL049020 RAJU EKNATH GAVLI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079581 RAJU EKNATH GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PAITHAN MH-15-006-103-001/289
(WADJI) 		1815006000NRG24071220230851953 07/12/2023 ASHOK ACHUTRAO BHAND 1815006WL049017 ASHOK ACHUTRAO BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078893 ASHOK ACHUTRAO BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PAITHAN MH-15-006-103-001/3
(WADJI) 		1815006000NRG24071220230851955 07/12/2023 GAURCHAND NARAYAN ZINE 1815006WL049017 GAURCHAND NARAYAN ZINE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079466 GAURCHAND NARAYAN ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PAITHAN MH-15-006-103-001/324
(WADJI) 		1815006000NRG24071220230852066 07/12/2023 SHIVAJI NIVRUTTI GAVLI 1815006WL049020 SHIVAJI NIVRUTTI GAVLI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079024 SHIVAJI NIVRUTTI GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PAITHAN MH-15-006-103-001/331
(WADJI) 		1815006000NRG24071220230852067 07/12/2023 SANJAY EKNATHRAO GAVLI 1815006WL049020 SANJAY EKNATHRAO GAVLI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078900 SANJAY EKNATHRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PAITHAN MH-15-006-103-001/338
(WADJI) 		1815006000NRG24071220230852042 07/12/2023 VAISHALI BALU BHAND 1815006WL049019 VAISHALI BALU BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079464 VAISHALI BALU BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PAITHAN MH-15-006-103-001/40
(WADJI) 		1815006000NRG24071220230851959 07/12/2023 SAVITA VITTHAL JHINE 1815006WL049017 SAVITA VITTHAL JHINE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079469 SAVITA VITTHAL JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PAITHAN MH-15-006-103-001/42
(WADJI) 		1815006000NRG24071220230852209 07/12/2023 KUSUM KALYAN TAKPIR 1815006WL049027 KUSUM KALYAN TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079471 KUSUM KALYAN TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PAITHAN MH-15-006-103-001/42
(WADJI) 		1815006000NRG24071220230852071 07/12/2023 NATHA RAVSAHEB TAKPIR 1815006WL049020 NATHA RAVSAHEB TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079027 NATHA RAVSAHEB TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PAITHAN MH-15-006-103-001/459
(WADJI) 		1815006000NRG24071220230852212 07/12/2023 TUKARAM ANNASAHEB BHAND 1815006WL049027 TUKARAM ANNASAHEB BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078894 TUKARAM ANNASAHEB BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PAITHAN MH-15-006-103-001/48
(WADJI) 		1815006000NRG24071220230851962 07/12/2023 DIPAK SAMPAT JHINE 1815006WL049017 DIPAK SAMPAT JHINE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079043 DIPAK SAMPAT JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PAITHAN MH-15-006-103-001/486
(WADJI) 		1815006000NRG24071220230852077 07/12/2023 MAHESH LAXMAN GARULE 1815006WL049020 MAHESH LAXMAN GARULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079463 MAHESH LAXMAN GARULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PAITHAN MH-15-006-103-001/487
(WADJI) 		1815006000NRG24071220230852079 07/12/2023 HANUMAN VISHNU TAKPIR 1815006WL049020 HANUMAN VISHNU TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079045 HANUMAN VISHNU TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PAITHAN MH-15-006-103-001/492
(WADJI) 		1815006000NRG24071220230852081 07/12/2023 RADHABAI VISHNU TAKPIR 1815006WL049020 RADHABAI VISHNU TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079576 RADHABAI VISHNU TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PAITHAN MH-15-006-103-001/492
(WADJI) 		1815006000NRG24071220230852080 07/12/2023 VISHNU RANGNATH TAKPIR 1815006WL049020 VISHNU RANGNATH TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078905 VISHNU RANGNATH TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PAITHAN MH-15-006-103-001/504
(WADJI) 		1815006000NRG24071220230852213 07/12/2023 BHARAT KASHINATH GARULE 1815006WL049027 BHARAT KASHINATH GARULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079028 BHARAT KASHINATH GARULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PAITHAN MH-15-006-103-001/510
(WADJI) 		1815006000NRG24071220230852250 07/12/2023 DATTA DIGAMBAR GOJRE 1815006WL049028 DATTA DIGAMBAR GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079465 DATTA DIGAMBAR GOJARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
258 PAITHAN MH-15-006-103-001/54
(WADJI) 		1815006000NRG24071220230852046 07/12/2023 MADHUKAR BHAGUJI JHINE 1815006WL049019 MADHUKAR BHAGUJI JHINE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079018 MADHUKAR BHAGUJI JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PAITHAN MH-15-006-103-001/54
(WADJI) 		1815006000NRG24071220230852047 07/12/2023 MANKARNA MADHUKAR JHINE 1815006WL049019 MANKARNA MADHUKAR JHINE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079458 MANKARNA MADHUKAR JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PAITHAN MH-15-006-103-001/554
(WADJI) 		1815006000NRG24071220230852215 07/12/2023 KALPANA TUKARAM BHAND 1815006WL049027 KALPANA TUKARAM BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079573 KALPANA TUKARAM BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PAITHAN MH-15-006-103-001/570
(WADJI) 		1815006000NRG24071220230852298 07/12/2023 SHINDUBAI LAHURAO BHAND 1815006WL049030 SHINDUBAI LAHURAO BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079026 SHINDUBAI LAHURAO BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PAITHAN MH-15-006-103-001/578
(WADJI) 		1815006000NRG24071220230852286 07/12/2023 MANOJ KADUBA GOJARE 1815006WL049029 MANOJ KADUBA GOJARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079577 MANOJ KADUBA GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PAITHAN MH-15-006-103-001/579
(WADJI) 		1815006000NRG24071220230851929 07/12/2023 KISHOR PRAKASH BHAND 1815006WL049015 KISHOR PRAKASH BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079025 MR KISHOR PRAKASHRAO BHAND STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-103-001/579
(WADJI) 		1815006000NRG24071220230851930 07/12/2023 SWATI KISHOR BHAND 1815006WL049015 SWATI KISHOR BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079460 SWATI KISHOR BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PAITHAN MH-15-006-103-001/579
(WADJI) 		1815006000NRG24071220230851931 07/12/2023 USHABAI PRAKASH BHAND 1815006WL049015 USHABAI PRAKASH BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079031 UASHBAI PRAKASH BHAND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
266 PAITHAN MH-15-006-103-001/590
(WADJI) 		1815006000NRG24071220230852217 07/12/2023 BABASAHEB ASARAM GOJRE 1815006WL049027 BABASAHEB ASARAM GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078903 BABASAHEB ASARAM GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PAITHAN MH-15-006-103-001/590
(WADJI) 		1815006000NRG24071220230852218 07/12/2023 SAVITRIBAI BABASAHEB GOJRE 1815006WL049027 SAVITRIBAI BABASAHEB GOJRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078901 SAVITRIBAI BABASAHEB GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PAITHAN MH-15-006-103-001/592
(WADJI) 		1815006000NRG24071220230852288 07/12/2023 VIKAS SAKHARAM WAGAMARE 1815006WL049029 VIKAS SAKHARAM WAGAMARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079484 VIKAS SAKHARAM WAGAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PAITHAN MH-15-006-103-001/593
(WADJI) 		1815006000NRG24071220230852054 07/12/2023 DNYNESHWAR HARIBHAU GARULE 1815006WL049019 DNYNESHWAR HARIBHAU GARULE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079047 DNYNESHWAR HARIBHAU GARULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PAITHAN MH-15-006-103-001/643
(WADJI) 		1815006000NRG24071220230852299 07/12/2023 ANIL GANGADHAR VIR 1815006WL049030 ANIL GANGADHAR VIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079474 ANIL GANGADHAR VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PAITHAN MH-15-006-103-001/644
(WADJI) 		1815006000NRG24071220230852290 07/12/2023 ASHOK BABURAV BHAND 1815006WL049029 ASHOK BABURAV BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240078902 ASHOK BABURAV BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PAITHAN MH-15-006-103-001/644
(WADJI) 		1815006000NRG24071220230852292 07/12/2023 BHAGWAT ASHOK BHAND 1815006WL049029 BHAGWAT ASHOK BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079032 BHAGWAT ASHOK BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PAITHAN MH-15-006-103-001/644
(WADJI) 		1815006000NRG24071220230852291 07/12/2023 NANDABAI ASHOK BHAND 1815006WL049029 NANDABAI ASHOK BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079480 NANDABAI ASHOK BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PAITHAN MH-15-006-103-001/668
(WADJI) 		1815006000NRG24071220230852261 07/12/2023 KRUSHNA MOHAN DALAVI 1815006WL049028 KRUSHNA MOHAN DALAVI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079478 KRUSHNA MOHAN DALAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PAITHAN MH-15-006-103-001/72
(WADJI) 		1815006000NRG24071220230852083 07/12/2023 SITABAI NIVRUTTI GAVLI 1815006WL049020 SITABAI NIVRUTTI GAVLI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079035 SITABAI NIVRUTTI GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PAITHAN MH-15-006-103-001/728
(WADJI) 		1815006000NRG24071220230851972 07/12/2023 SHILA SARJERAO YEDKE 1815006WL049017 SHILA SARJERAO YEDKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079479 SHILA SARJERAO YEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PAITHAN MH-15-006-103-001/73
(WADJI) 		1815006000NRG24071220230852085 07/12/2023 EKNATH MAROTI GAVLI 1815006WL049020 EKNATH MAROTI GAVLI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079021 EKNATH MAROTI GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PAITHAN MH-15-006-103-001/83
(WADJI) 		1815006000NRG24071220230852263 07/12/2023 SHARDABAI GANESH TODGE 1815006WL049028 SHARDABAI GANESH TODGE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079038 SHARDABAI GANESH LANDAGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
279 PAITHAN MH-15-006-103-001/87
(WADJI) 		1815006000NRG24071220230852266 07/12/2023 HAUSABAI SARJERAO BHAND 1815006WL049028 HAUSABAI SARJERAO BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079030 HAUSABAI SARJERAO BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PAITHAN MH-15-006-103-001/87
(WADJI) 		1815006000NRG24071220230852265 07/12/2023 SARJERAO RAMRAO BHAND 1815006WL049028 SARJERAO RAMRAO BHAND 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079029 SARJERAO RAMRAO BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PAITHAN MH-15-006-103-001/90
(WADJI) 		1815006000NRG24071220230851973 07/12/2023 BHIMRAO RAMBHAU BARDE 1815006WL049017 BHIMRAO RAMBHAU BARDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079575 BHIMRAO RAMBHAU BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PAITHAN MH-15-006-103-001/93
(WADJI) 		1815006000NRG24071220230852058 07/12/2023 BABAN BHANDAS JHINE 1815006WL049019 BABAN BHANDAS JHINE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079017 BABAN BHANDAS JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PAITHAN MH-15-006-103-001/93
(WADJI) 		1815006000NRG24071220230852059 07/12/2023 USHABAI BABAN JHINE 1815006WL049019 USHABAI BABAN JHINE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079041 USHABAI BABAN JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 216874 216874
284 PAITHAN MH-15-006-103-001/550
(WADJI) 		1815006000NRG24071220230852052 07/12/2023 PARMESHWAR VISHNU TAKPIR 1815006WL049019 PARMESHWAR VISHNU TAKPIR 00152 HDFC0003340 1638 1638 Processed 20/02/2024 A050240079803 PARMESHWAR VISHNU TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
285 PAITHAN MH-15-006-041-001/419
(DADEGAON BK) 		1815006000NRG24071220230852876 07/12/2023 AMOL ANNASAHEB HAJARE 1815006WL049053 AMOL ANNASAHEB HAJARE 00165 IBKL0001946 1375 1375 Processed 20/02/2024 A050240079636 AMOL ANNASAHEB HAJARE IDBI BANK(607095)
286 PAITHAN MH-15-006-080-001/1022
(CHANGATPURI) 		1815006000NRG24071220230852584 07/12/2023 LAXMIBAI NARAYAN KHARAT 1815006WL049041 LAXMIBAI NARAYAN KHARAT 00165 IBKL0001946 1638 1638 Processed 20/02/2024 A050240079637 LAKSHMIBAI NARAYAN KHARAT IDBI BANK(607095)
287 PAITHAN MH-15-006-103-001/294
(WADJI) 		1815006000NRG24071220230852278 07/12/2023 LAXMAN BHANUDAS TAKPIR 1815006WL049029 LAXMAN BHANUDAS TAKPIR 00165 IBKL0001946 1638 1638 Processed 20/02/2024 A050240079635 LAXMAN BHANUDAS TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4651 4651
288 PAITHAN MH-15-006-055-001/69
(SONWADI (BK)) 		1815006000NRG24071220230848845 07/12/2023 SHOBHBAI SHAM GUNJAL 1815006WL048912 SHOBHBAI SHAM GUNJAL 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079719 SHOBHBAI SHAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PAITHAN MH-15-006-080-001/1022
(CHANGATPURI) 		1815006000NRG24071220230852583 07/12/2023 NARAYAN VISHVNATH KHARAT 1815006WL049041 NARAYAN VISHVNATH KHARAT 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079667 NARAYAN VISHWANATH KHARAT IDBI BANK(607095)
290 PAITHAN MH-15-006-080-002/729
(CHANGATPURI) 		1815006000NRG24071220230852624 07/12/2023 GITA BHAUSAHEB KANSE 1815006WL049041 GITA BHAUSAHEB KANSE 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240078910 MRS GITA BHAUSAHEB KANSE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-103-001/121
(WADJI) 		1815006000NRG24071220230852229 07/12/2023 PADMABAI DINKAR GOJRE 1815006WL049028 PADMABAI DINKAR GOJRE 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079676 MS PADMABAI DINKAR GOJARE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-103-001/151
(WADJI) 		1815006000NRG24071220230852232 07/12/2023 KAMALBAI DADARAO AHER 1815006WL049028 KAMALBAI DADARAO AHER 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079677 MS KAMAL DADU AHER STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-103-001/153
(WADJI) 		1815006000NRG24071220230851915 07/12/2023 SINDHUBAI KALYAN AHER 1815006WL049015 SINDHUBAI KALYAN AHER 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079673 MS SINDHUBAI KALYAN AHER STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-103-001/380
(WADJI) 		1815006000NRG24071220230852248 07/12/2023 RATNAMALA KALIDAS AHER 1815006WL049028 RATNAMALA KALIDAS AHER 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079675 MS RATNAMALA KALIDAS AHER STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-103-001/42
(WADJI) 		1815006000NRG24071220230852210 07/12/2023 KIRAN KALYAN TAKPIR 1815006WL049027 KIRAN KALYAN TAKPIR 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079720 MR KIRAN KALYAN TAKPIR STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-103-001/473
(WADJI) 		1815006000NRG24071220230852283 07/12/2023 BADRI APPASAHEB TAKPIR 1815006WL049029 BADRI APPASAHEB TAKPIR 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079698 BADRI APPASAHEB TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PAITHAN MH-15-006-103-001/657
(WADJI) 		1815006000NRG24071220230851935 07/12/2023 NITA YAVHAN AHER 1815006WL049015 NITA YAVHAN AHER 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079674 MS NITA YAVHAN AHER STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-103-001/660
(WADJI) 		1815006000NRG24071220230851966 07/12/2023 ANURADHA RAVINDRA PARAGE 1815006WL049017 ANURADHA RAVINDRA PARAGE 00415 SBIN0003796 1638 1638 Processed 20/02/2024 A050240079678 MS ANURADHA RAVINDRA PARAGE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
299 PAITHAN MH-15-006-055-001/356
(SONWADI (BK)) 		1815006000NRG24071220230848837 07/12/2023 SATISH BHAUB JAGDHANE 1815006WL048912 SATISH BHAUB JAGDHANE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240079829 MR SATISH BAHUSAHEB JAGDHANE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-055-001/39
(SONWADI (BK)) 		1815006000NRG24071220230848840 07/12/2023 BALU MURLIDHAR ALHAR 1815006WL048912 BALU MURLIDHAR ALHAR 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240079828 BALU MURALIDHAR ALHAT ICICI BANK LTD(508534)
301 PAITHAN MH-15-006-064-001/3111
(NAVGAON) 		1815006000NRG24071220230851256 07/12/2023 HABIBKHA MAHEBUBKHA PATHAN 1815006WL048989 HABIBKHA MAHEBUBKHA PATHAN 00415 SBIN0020014 1650 1650 Processed 20/02/2024 A050240084472 HABIBKHA MAHEBUBKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-080-001/1079
(CHANGATPURI) 		1815006000NRG24071220230852586 07/12/2023 ANURADHA DNYANESHWAR KHARAT 1815006WL049041 ANURADHA DNYANESHWAR KHARAT 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078921 MRS ANURADHA DNYANESHWAR KHARAT STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-080-001/1079
(CHANGATPURI) 		1815006000NRG24071220230852585 07/12/2023 DNYANESHWAR NARAYAN KHARAT 1815006WL049041 DNYANESHWAR NARAYAN KHARAT 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078920 DNYANESHWAR NARAYAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PAITHAN MH-15-006-080-001/1083
(CHANGATPURI) 		1815006000NRG24071220230852516 07/12/2023 SARASWATI MANIK NALBHE 1815006WL049039 SARASWATI MANIK NALBHE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078944 SARASWATI MANIK NALBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PAITHAN MH-15-006-080-001/130
(CHANGATPURI) 		1815006000NRG24071220230852588 07/12/2023 DWARKABAI KARBHARI KISE 1815006WL049041 DWARKABAI KARBHARI KISE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240084484 MRS DWARKABAI KARBHARI KISE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-080-001/130
(CHANGATPURI) 		1815006000NRG24071220230852587 07/12/2023 KARBHARI RAMBHAU KISE 1815006WL049041 KARBHARI RAMBHAU KISE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078941 KARBHARI RAMBHAU KISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PAITHAN MH-15-006-080-001/375
(CHANGATPURI) 		1815006000NRG24071220230852600 07/12/2023 GANESH MOHAN TATTU 1815006WL049041 GANESH MOHAN TATTU 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078915 MR GANESH MOHAN TATTU STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-080-001/443
(CHANGATPURI) 		1815006000NRG24071220230852522 07/12/2023 GOKUL KASHINATH KHEDKAR 1815006WL049039 GOKUL KASHINATH KHEDKAR 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078969 GOKUL KASHINATH KHEDAKAR IDBI BANK(607095)
309 PAITHAN MH-15-006-080-001/590
(CHANGATPURI) 		1815006000NRG24071220230852607 07/12/2023 PANDIT RAMBHAU KIJE 1815006WL049041 PANDIT RAMBHAU KIJE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078945 PANDIT RAMBHAU KIJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PAITHAN MH-15-006-080-001/594
(CHANGATPURI) 		1815006000NRG24071220230852608 07/12/2023 SANGITA SUBHASH NAVGIRE 1815006WL049041 SANGITA SUBHASH NAVGIRE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240084475 MRS SANGITA SUBHASH NAVGIRE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-080-001/649
(CHANGATPURI) 		1815006000NRG24071220230852664 07/12/2023 SUBHASH PRABHAKAR RAKH 1815006WL049042 SUBHASH PRABHAKAR RAKH 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078995 SUBHASH PRABHAKAR RAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PAITHAN MH-15-006-080-001/936
(CHANGATPURI) 		1815006000NRG24071220230852530 07/12/2023 ASHOK GANGARAM SONVANE 1815006WL049039 ASHOK GANGARAM SONVANE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078939 ASHOK GANGARAM SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PAITHAN MH-15-006-080-001/948
(CHANGATPURI) 		1815006000NRG24071220230852611 07/12/2023 ANITA KAMLAKAR CHORMALE 1815006WL049041 ANITA KAMLAKAR CHORMALE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078946 MRS ANITA KAMLAKAR CHORMALE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-080-002/51
(CHANGATPURI) 		1815006000NRG24071220230852617 07/12/2023 RAMKISAN NATHU KANSE 1815006WL049041 RAMKISAN NATHU KANSE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240079696 RAMKISAN NATHU KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PAITHAN MH-15-006-080-002/62
(CHANGATPURI) 		1815006000NRG24071220230852622 07/12/2023 ANKUSH RAMBHAU KANSE 1815006WL049041 ANKUSH RAMBHAU KANSE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078998 ANKUSH RAMBHAU KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PAITHAN MH-15-006-080-002/753
(CHANGATPURI) 		1815006000NRG24071220230852626 07/12/2023 DEVIDAS LIMBAJI KANSE 1815006WL049041 DEVIDAS LIMBAJI KANSE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240084461 DEVIDAS LIMBAJI KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PAITHAN MH-15-006-080-002/760
(CHANGATPURI) 		1815006000NRG24071220230852627 07/12/2023 GOVIND DAGDU KANSE 1815006WL049041 GOVIND DAGDU KANSE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078996 MR GOVIND DAGDU KANSE STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-080-002/946
(CHANGATPURI) 		1815006000NRG24071220230852631 07/12/2023 GOVARDHAN AASRAM KANSE 1815006WL049041 GOVARDHAN AASRAM KANSE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240079804 GOVARDHAN AASRAM KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PAITHAN MH-15-006-080-003/312
(CHANGATPURI) 		1815006000NRG24071220230852538 07/12/2023 NABI GULAB PATHAN 1815006WL049039 NABI GULAB PATHAN 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078908 NABI GULAB PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PAITHAN MH-15-006-080-003/873
(CHANGATPURI) 		1815006000NRG24071220230852649 07/12/2023 DADASAEHEB SHANKAR GAVLI 1815006WL049041 DADASAEHEB SHANKAR GAVLI 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078942 DADASAEHEB SHANKAR GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PAITHAN MH-15-006-080-003/884
(CHANGATPURI) 		1815006000NRG24071220230852552 07/12/2023 SHAMSHADBI JAVED PATHAN 1815006WL049039 SHAMSHADBI JAVED PATHAN 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078909 MRS SHAMSHADBI JAVED PATHAN STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-080-004/956
(CHANGATPURI) 		1815006000NRG24071220230852657 07/12/2023 SANDIP HARIBHAU HUMBARE 1815006WL049041 SANDIP HARIBHAU HUMBARE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240079827 MR SANDEEP HARIBHAU HUMARE STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-080-004/97
(CHANGATPURI) 		1815006000NRG24071220230852658 07/12/2023 MAROTI LAXMAN GARDHE 1815006WL049041 MAROTI LAXMAN GARDHE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078980 MAROTI LAXMAN GARDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PAITHAN MH-15-006-080-004/99
(CHANGATPURI) 		1815006000NRG24071220230852661 07/12/2023 HIRABAI RAVSAHEB SALUNKE 1815006WL049041 HIRABAI RAVSAHEB SALUNKE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240084462 HIRABAI RAVSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PAITHAN MH-15-006-103-001/204
(WADJI) 		1815006000NRG24071220230851916 07/12/2023 ABASAHEB BAPUDEV GOJARE 1815006WL049015 ABASAHEB BAPUDEV GOJARE 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240078940 ABASAHEB BAPUDEV GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PAITHAN MH-15-006-103-001/657
(WADJI) 		1815006000NRG24071220230851934 07/12/2023 YAVHAN KALYAN AHER 1815006WL049015 YAVHAN KALYAN AHER 00415 SBIN0020014 1638 1638 Processed 20/02/2024 A050240079832 MR YAVHAN KALYAN AHER STATE BANK OF INDIA(508548)
SubTotal 45876 45876
327 PAITHAN MH-15-006-023-001/104
(RAJAPUR) 		1815006000NRG24071220230851395 07/12/2023 SURYAKALA BABASAHEB NEMANE 1815006WL048995 SURYAKALA BABASAHEB NEMANE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079822 MR SURYAKALA BABASAHEB NEMANE STATE BANK OF INDIA(508548)
328 PAITHAN MH-15-006-023-001/105
(RAJAPUR) 		1815006000NRG24071220230851556 07/12/2023 CHANDRAKALA BABASAHEB GORDE 1815006WL049002 CHANDRAKALA BABASAHEB GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084450 MRS CHANDRAKALA BABASAHEB GORDE STATE BANK OF INDIA(508548)
329 PAITHAN MH-15-006-023-001/109
(RAJAPUR) 		1815006000NRG24071220230851331 07/12/2023 BHIMRAO DADARAM GAIKWAD 1815006WL048993 BHIMRAO DADARAM GAIKWAD 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078976 BHIMRAO DADARAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAITHAN MH-15-006-023-001/11
(RAJAPUR) 		1815006000NRG24071220230851396 07/12/2023 SUMANBAI SHRIMANT BANKAR 1815006WL048995 SUMANBAI SHRIMANT BANKAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079861 SUMANBAI SHRIMANT BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAITHAN MH-15-006-023-001/129
(RAJAPUR) 		1815006000NRG24071220230850034 07/12/2023 MANNAN RASHID SHEKH 1815006WL048954 MANNAN RASHID SHEKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084382 MANNAN RASHID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAITHAN MH-15-006-023-001/132
(RAJAPUR) 		1815006000NRG24071220230850036 07/12/2023 ALKA BHIKKAN KALE 1815006WL048954 ALKA BHIKKAN KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079865 MRS ALKA BHIKAN KALE STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-023-001/132
(RAJAPUR) 		1815006000NRG24071220230850035 07/12/2023 BHIKAN KALE 1815006WL048954 BHIKAN KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079843 MR BHIKAN BABASAHEB KALE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-023-001/135
(RAJAPUR) 		1815006000NRG24071220230850080 07/12/2023 JANARDHAN MANJI KALE 1815006WL048955 JANARDHAN MANJI KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078958 JANARDHAN MANJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PAITHAN MH-15-006-023-001/136
(RAJAPUR) 		1815006000NRG24071220230850083 07/12/2023 MANISHA TATYASAHEB KALE 1815006WL048955 MANISHA TATYASAHEB KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078962 MANISHA TATYASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAITHAN MH-15-006-023-001/136
(RAJAPUR) 		1815006000NRG24071220230850082 07/12/2023 TATYASAHEB JANARDAN KALE 1815006WL048955 TATYASAHEB JANARDAN KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078959 TATYASAHEB JANARDHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAITHAN MH-15-006-023-001/153
(RAJAPUR) 		1815006000NRG24071220230850041 07/12/2023 BHAGUBAI ASARAM SULTANE 1815006WL048954 BHAGUBAI ASARAM SULTANE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084458 BHAGUBAI ASARAM SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PAITHAN MH-15-006-023-001/156
(RAJAPUR) 		1815006000NRG24071220230850042 07/12/2023 AKASH KAKASAHEB MODHE 1815006WL048954 AKASH KAKASAHEB MODHE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079744 AAKASH KAKASAHEB MODHE INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAITHAN MH-15-006-023-001/16
(RAJAPUR) 		1815006000NRG24071220230850043 07/12/2023 SUMANBAI BABASAHEB KALE 1815006WL048954 SUMANBAI BABASAHEB KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079864 MRS SUMANBAI BABASAHEB KALE STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-023-001/160
(RAJAPUR) 		1815006000NRG24071220230851557 07/12/2023 SUNIL GORDE 1815006WL049002 SUNIL GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084473 SUNIL DAMODHAR GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAITHAN MH-15-006-023-001/17
(RAJAPUR) 		1815006000NRG24071220230851594 07/12/2023 ROHIDAS SITARAM GANGARDE 1815006WL049003 ROHIDAS SITARAM GANGARDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078928 Mr. Rohidas Sitaram Gangarde MAHARASHTRA GRAMIN BANK(607000)
342 PAITHAN MH-15-006-023-001/17
(RAJAPUR) 		1815006000NRG24071220230851595 07/12/2023 RUPALI RIOHIDAS GANGARDE 1815006WL049003 RUPALI RIOHIDAS GANGARDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079714 MRS RUPALI ROHIDAS GANGARDE STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-023-001/172
(RAJAPUR) 		1815006000NRG24071220230850045 07/12/2023 SALUBAI DATTU KALE 1815006WL048954 SALUBAI DATTU KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078955 SALUBAI DATTU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAITHAN MH-15-006-023-001/174
(RAJAPUR) 		1815006000NRG24071220230851559 07/12/2023 GANESH DNYANESWAR PAWAR 1815006WL049002 GANESH DNYANESWAR PAWAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084392 MR GANESH DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-023-001/174
(RAJAPUR) 		1815006000NRG24071220230851558 07/12/2023 SHARDABAI DNYANESHVAR PAVAR 1815006WL049002 SHARDABAI DNYANESHVAR PAVAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079844 SHARDA DNYANESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAITHAN MH-15-006-023-001/180
(RAJAPUR) 		1815006000NRG24071220230850046 07/12/2023 RAM NARAYAN PAVAR 1815006WL048954 RAM NARAYAN PAVAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079842 RAM NARAYAN PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PAITHAN MH-15-006-023-001/182
(RAJAPUR) 		1815006000NRG24071220230851596 07/12/2023 RADHABAI BHAUSAHEB THORAT 1815006WL049003 RADHABAI BHAUSAHEB THORAT 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078930 MRS RADHABAI BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-023-001/190
(RAJAPUR) 		1815006000NRG24071220230851333 07/12/2023 UDAYRAM BHAGVANJI DAIYAVAT 1815006WL048993 UDAYRAM BHAGVANJI DAIYAVAT 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079852 MR UDAYRAM BHAGWAN DAYYAVAT STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-023-001/198
(RAJAPUR) 		1815006000NRG24071220230851397 07/12/2023 JYOTI VIJAY BANKAR 1815006WL048995 JYOTI VIJAY BANKAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079863 MRS JYOTI VIJENDRA BANKAR STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-023-001/198
(RAJAPUR) 		1815006000NRG24071220230851560 07/12/2023 KESHAVRAO PANDU BANKAR 1815006WL049002 KESHAVRAO PANDU BANKAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084389 KESHAV PANDU BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAITHAN MH-15-006-023-001/203
(RAJAPUR) 		1815006000NRG24071220230850048 07/12/2023 SUBHASH MAPARI 1815006WL048954 SUBHASH MAPARI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084474 SUBHASH MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PAITHAN MH-15-006-023-001/216
(RAJAPUR) 		1815006000NRG24071220230851335 07/12/2023 LAXMIBAI RAJU GANGURDE 1815006WL048993 LAXMIBAI RAJU GANGURDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084375 MRS LAXMIBAI RAJU GANGAVE STATE BANK OF INDIA(508548)
353 PAITHAN MH-15-006-023-001/216
(RAJAPUR) 		1815006000NRG24071220230851334 07/12/2023 RAJU GULAB GANGARDE 1815006WL048993 RAJU GULAB GANGARDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084384 MR RAJU GULAB GAGADRE STATE BANK OF INDIA(508548)
354 PAITHAN MH-15-006-023-001/22
(RAJAPUR) 		1815006000NRG24071220230851563 07/12/2023 SUSHILA SUNIL GORDE 1815006WL049002 SUSHILA SUNIL GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084434 MRS SUSHILABAI SUNIL GORDE STATE BANK OF INDIA(508548)
355 PAITHAN MH-15-006-023-001/220
(RAJAPUR) 		1815006000NRG24071220230851597 07/12/2023 MARUTI KADUBA NARVADE 1815006WL049003 MARUTI KADUBA NARVADE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084386 MARUTI KADUBA NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PAITHAN MH-15-006-023-001/226
(RAJAPUR) 		1815006000NRG24071220230851601 07/12/2023 KAILAS ABASAHEB KALE 1815006WL049003 KAILAS ABASAHEB KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079679 MR KAILAS ABASAHEB KALE STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-023-001/227
(RAJAPUR) 		1815006000NRG24071220230851337 07/12/2023 BALIKA RAJU SHINDE 1815006WL048993 BALIKA RAJU SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079690 BALIKA RAJU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAITHAN MH-15-006-023-001/229
(RAJAPUR) 		1815006000NRG24071220230851403 07/12/2023 LAXMIBAI NAMDEV GORDE 1815006WL048995 LAXMIBAI NAMDEV GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078925 MRS LAXMIBAI NAMDEO GORDE STATE BANK OF INDIA(508548)
359 PAITHAN MH-15-006-023-001/23
(RAJAPUR) 		1815006000NRG24071220230851406 07/12/2023 SHARDA SURESH GORDE 1815006WL048995 SHARDA SURESH GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084371 MRS SHARDABAI SURESH GORDE STATE BANK OF INDIA(508548)
360 PAITHAN MH-15-006-023-001/23
(RAJAPUR) 		1815006000NRG24071220230851405 07/12/2023 SURESH DAMODHAR GORDE 1815006WL048995 SURESH DAMODHAR GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079858 MR SURESH DAMODHAR GORDE STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-023-001/231
(RAJAPUR) 		1815006000NRG24071220230851338 07/12/2023 INDUBAI CHANDRABHAN SHINDE 1815006WL048993 INDUBAI CHANDRABHAN SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084372 MRS INDUBAI CHANDRABHAN SHINDE STATE BANK OF INDIA(508548)
362 PAITHAN MH-15-006-023-001/248
(RAJAPUR) 		1815006000NRG24071220230851603 07/12/2023 LALITA VISHNU GORDE 1815006WL049003 LALITA VISHNU GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079691 MRS LALITA VISHNU GORDE STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-023-001/249
(RAJAPUR) 		1815006000NRG24071220230851407 07/12/2023 NIKITA PRADIP GORDE 1815006WL048995 NIKITA PRADIP GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079706 Miss. RENUKA KALYAN BHUSARE BANK OF MAHARASHTRA(607387)
364 PAITHAN MH-15-006-023-001/25
(RAJAPUR) 		1815006000NRG24071220230850089 07/12/2023 SHAH MADINA SHAH MUSA 1815006WL048955 SHAH MADINA SHAH MUSA 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078956 MRS MADINABI MUSA SHAIKH STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-023-001/25
(RAJAPUR) 		1815006000NRG24071220230850088 07/12/2023 SHAH MUSA RASHIDBHAI 1815006WL048955 SHAH MUSA RASHIDBHAI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078961 MR MUSAS RASHIDABHAI SHEKH STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-023-001/25
(RAJAPUR) 		1815006000NRG24071220230850050 07/12/2023 SHAH RIHANA MANNAN 1815006WL048954 SHAH RIHANA MANNAN 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084366 SHAH RIHANA MANNAN INDUSIND BANK(607189)
367 PAITHAN MH-15-006-023-001/266
(RAJAPUR) 		1815006000NRG24071220230851436 07/12/2023 TARABAI VISHNU GAIKWAD 1815006WL048996 TARABAI VISHNU GAIKWAD 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084370 TARABAI VISHNU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PAITHAN MH-15-006-023-001/266
(RAJAPUR) 		1815006000NRG24071220230851437 07/12/2023 VISHNU ANANDA GAYAKAWAR 1815006WL048996 VISHNU ANANDA GAYAKAWAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079839 VISHNU ANANDA GAYAKAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PAITHAN MH-15-006-023-001/27
(RAJAPUR) 		1815006000NRG24071220230851409 07/12/2023 SULTANABI USMAN SHAH 1815006WL048995 SULTANABI USMAN SHAH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084368 SULTANABI USMAN SHAH INDUSIND BANK(607189)
370 PAITHAN MH-15-006-023-001/274
(RAJAPUR) 		1815006000NRG24071220230851564 07/12/2023 DATTATRAY NAGNATH MAPARI 1815006WL049002 DATTATRAY NAGNATH MAPARI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079816 MR DATTATRY RANGNATH MAPARE STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-023-001/274
(RAJAPUR) 		1815006000NRG24071220230850091 07/12/2023 KAMALAB AI RANGNATH MAPARI 1815006WL048955 KAMALAB AI RANGNATH MAPARI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078957 KAMALAB AI RANGNATH MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PAITHAN MH-15-006-023-001/278
(RAJAPUR) 		1815006000NRG24071220230851412 07/12/2023 ANUSAYA MOHAN GORDE 1815006WL048995 ANUSAYA MOHAN GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079848 MR ANUSAYA MOHAN GORDE STATE BANK OF INDIA(508548)
373 PAITHAN MH-15-006-023-001/278
(RAJAPUR) 		1815006000NRG24071220230851411 07/12/2023 MOHANRAO PATILBA GORDE 1815006WL048995 MOHANRAO PATILBA GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079807 MR MOHAN PATILBA GORDE STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-023-001/279
(RAJAPUR) 		1815006000NRG24071220230851339 07/12/2023 JAGNNATH MANIKRAO GAIKWAD 1815006WL048993 JAGNNATH MANIKRAO GAIKWAD 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084431 JAGANNATH MANIKARAO GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAITHAN MH-15-006-023-001/279
(RAJAPUR) 		1815006000NRG24071220230851340 07/12/2023 RUKHAMANBAI JAGANNATH GAYKWAD 1815006WL048993 RUKHAMANBAI JAGANNATH GAYKWAD 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084432 RUKHAMANBAI JAGANNATH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PAITHAN MH-15-006-023-001/283
(RAJAPUR) 		1815006000NRG24071220230851341 07/12/2023 ANKUSH BHIVSAN SHINDE 1815006WL048993 ANKUSH BHIVSAN SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079806 MR ANKUSH BHIVSAN SHINDE STATE BANK OF INDIA(508548)
377 PAITHAN MH-15-006-023-001/285
(RAJAPUR) 		1815006000NRG24071220230851343 07/12/2023 EKNATH MANIKRAO GAIKWAD 1815006WL048993 EKNATH MANIKRAO GAIKWAD 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079815 EKNATH MANIKRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PAITHAN MH-15-006-023-001/288
(RAJAPUR) 		1815006000NRG24071220230851347 07/12/2023 SANTOSH CHANDRBHAN SHINDE 1815006WL048993 SANTOSH CHANDRBHAN SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084376 SANTOSH CHANDRABHAN BANK OF BARODA(606985)
379 PAITHAN MH-15-006-023-001/294
(RAJAPUR) 		1815006000NRG24071220230851349 07/12/2023 GANESH ANKUSH SHINDE 1815006WL048993 GANESH ANKUSH SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078968 GANESH ANKUSH SHINDE ICICI BANK LTD(508534)
380 PAITHAN MH-15-006-023-001/30
(RAJAPUR) 		1815006000NRG24071220230851569 07/12/2023 RAMESH NABAJI SHINDE 1815006WL049002 RAMESH NABAJI SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078977 RAMESH NABAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAITHAN MH-15-006-023-001/307
(RAJAPUR) 		1815006000NRG24071220230850053 07/12/2023 KAUSAR JAKER SHAIKH 1815006WL048954 KAUSAR JAKER SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079695 MR KAUSAR JAFAR SHAIKH STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-023-001/307
(RAJAPUR) 		1815006000NRG24071220230850054 07/12/2023 SHAHIN KAISAR SHAIKH 1815006WL048954 SHAHIN KAISAR SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079694 MRS SHAHIN KAISAR SHEKH STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-023-001/312
(RAJAPUR) 		1815006000NRG24071220230850094 07/12/2023 NANDU BHAUSAHEB THORAT 1815006WL048955 NANDU BHAUSAHEB THORAT 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079859 NANDU BHAUSAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAITHAN MH-15-006-023-001/312
(RAJAPUR) 		1815006000NRG24071220230850095 07/12/2023 USHA NANDU THORAT 1815006WL048955 USHA NANDU THORAT 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084391 MRS USHA NANDU THORAT STATE BANK OF INDIA(508548)
385 PAITHAN MH-15-006-023-001/316
(RAJAPUR) 		1815006000NRG24071220230851351 07/12/2023 KRUSHNA KAMALAJI GAIKWAD 1815006WL048993 KRUSHNA KAMALAJI GAIKWAD 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084394 KRUSHNA KAMALAJI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAITHAN MH-15-006-023-001/318
(RAJAPUR) 		1815006000NRG24071220230851572 07/12/2023 BHARAT SUNIL GORDE 1815006WL049002 BHARAT SUNIL GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084435 MR BHARAT SUNIL GORDE STATE BANK OF INDIA(508548)
387 PAITHAN MH-15-006-023-001/320
(RAJAPUR) 		1815006000NRG24071220230851414 07/12/2023 RAMESH BABASAHEB NEMANE 1815006WL048995 RAMESH BABASAHEB NEMANE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084374 MR RAMESH BABASAHEB NEMANE STATE BANK OF INDIA(508548)
388 PAITHAN MH-15-006-023-001/322
(RAJAPUR) 		1815006000NRG24071220230851416 07/12/2023 PARMESHWAR MOHANRAO GORDE 1815006WL048995 PARMESHWAR MOHANRAO GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079841 PRAMESHWAR MOHANRAO GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAITHAN MH-15-006-023-001/327
(RAJAPUR) 		1815006000NRG24071220230850056 07/12/2023 MUNNI AFSAR SHAIKH 1815006WL048954 MUNNI AFSAR SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079693 MRS MUNNI AFSAR SHAIKH STATE BANK OF INDIA(508548)
390 PAITHAN MH-15-006-023-001/328
(RAJAPUR) 		1815006000NRG24071220230850096 07/12/2023 HARIBHAU ASARAM MAPARI 1815006WL048955 HARIBHAU ASARAM MAPARI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079847 HARIBHAU ASARAM MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PAITHAN MH-15-006-023-001/333
(RAJAPUR) 		1815006000NRG24071220230851354 07/12/2023 RAHUL JAGANNATH GAIKWAD 1815006WL048993 RAHUL JAGANNATH GAIKWAD 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084436 MR RAHULJAGANNATH GAIKWAD STATE BANK OF INDIA(508548)
392 PAITHAN MH-15-006-023-001/335
(RAJAPUR) 		1815006000NRG24071220230850057 07/12/2023 ganesh kalyan kale 1815006WL048954 ganesh kalyan kale 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079688 GANESH KALYAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAITHAN MH-15-006-023-001/352
(RAJAPUR) 		1815006000NRG24071220230850059 07/12/2023 REKHA ANKUSH CHINCHAKHEDE 1815006WL048954 REKHA ANKUSH CHINCHAKHEDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084369 MRS REKHA ANKUSH CHINCHKHEDE STATE BANK OF INDIA(508548)
394 PAITHAN MH-15-006-023-001/353
(RAJAPUR) 		1815006000NRG24071220230851355 07/12/2023 JAYASRI VIJAY SHINDE 1815006WL048993 JAYASRI VIJAY SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079701 MRS JAYSHRI VIJAY SHINDE STATE BANK OF INDIA(508548)
395 PAITHAN MH-15-006-023-001/356
(RAJAPUR) 		1815006000NRG24071220230851356 07/12/2023 NARAYAN YADEVRAO GORDE 1815006WL048993 NARAYAN YADEVRAO GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078914 NARAYAN YADEVRAO GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PAITHAN MH-15-006-023-001/357
(RAJAPUR) 		1815006000NRG24071220230851359 07/12/2023 ANITA RAMESH GORDE 1815006WL048993 ANITA RAMESH GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078912 ANITA RAMESH GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24071220230851365 07/12/2023 BABULAL VITTHAL MANDHANE 1815006WL048993 BABULAL VITTHAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079838 BABULAL VITTHAL MANDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24071220230851366 07/12/2023 DWARKABAI BABULAL MANDHANE 1815006WL048993 DWARKABAI BABULAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084378 DWARKABAI BABULAL MANDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24071220230851367 07/12/2023 GOVIND BABULAL MANDHANE 1815006WL048993 GOVIND BABULAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079856 GOVIND BABULAL MANDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24071220230851368 07/12/2023 ANANDKUMAR VITTHAL MANDHANE 1815006WL048993 ANANDKUMAR VITTHAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079840 AANANDKUMAR VITTHAL MANDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24071220230851369 07/12/2023 MANISHA ANANDKUMAR MANDHANE 1815006WL048993 MANISHA ANANDKUMAR MANDHANE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084377 MANISHA ANANDKUMAR MANDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAITHAN MH-15-006-023-001/373
(RAJAPUR) 		1815006000NRG24071220230851418 07/12/2023 KOMAL MANOJ CHHATRE 1815006WL048995 KOMAL MANOJ CHHATRE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079654 MRS KOMAL MANOJ CHHATRE STATE BANK OF INDIA(508548)
403 PAITHAN MH-15-006-023-001/374
(RAJAPUR) 		1815006000NRG24071220230851420 07/12/2023 VAISHALI VINOD CHHATRE 1815006WL048995 VAISHALI VINOD CHHATRE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078923 MRS VAISHALI VINOD CHATRE STATE BANK OF INDIA(508548)
404 PAITHAN MH-15-006-023-001/374
(RAJAPUR) 		1815006000NRG24071220230851419 07/12/2023 VINOD RAMKISAN CHHATRE 1815006WL048995 VINOD RAMKISAN CHHATRE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078924 VINOD RAMKISAN CHHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAITHAN MH-15-006-023-001/376
(RAJAPUR) 		1815006000NRG24071220230851440 07/12/2023 BABASAHEB KISAN CHATRE 1815006WL048996 BABASAHEB KISAN CHATRE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079845 BABASAHEB KISAN CHATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 PAITHAN MH-15-006-023-001/376
(RAJAPUR) 		1815006000NRG24071220230851441 07/12/2023 DIPALI BABASAHEB CHATRE 1815006WL048996 DIPALI BABASAHEB CHATRE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084395 MR DIPALI BABASAHEB CHATRE STATE BANK OF INDIA(508548)
407 PAITHAN MH-15-006-023-001/387
(RAJAPUR) 		1815006000NRG24071220230851573 07/12/2023 SONU MOHAN GORDE 1815006WL049002 SONU MOHAN GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079854 SONU MOHAN GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAITHAN MH-15-006-023-001/388
(RAJAPUR) 		1815006000NRG24071220230851442 07/12/2023 RAMESHWAR BHAUSAHEB GORDE 1815006WL048996 RAMESHWAR BHAUSAHEB GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079712 MR RAMESHWAR BHAUSAHEB GORDE STATE BANK OF INDIA(508548)
409 PAITHAN MH-15-006-023-001/388
(RAJAPUR) 		1815006000NRG24071220230851443 07/12/2023 RENUKA RAMESHWAR GORDE 1815006WL048996 RENUKA RAMESHWAR GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084396 RENUKA RAMESHWAR GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAITHAN MH-15-006-023-001/391
(RAJAPUR) 		1815006000NRG24071220230851444 07/12/2023 SATISH SADASHIV KSHIRSAGAR 1815006WL048996 SATISH SADASHIV KSHIRSAGAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084387 SATISH SADASHIV KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAITHAN MH-15-006-023-001/398
(RAJAPUR) 		1815006000NRG24071220230850063 07/12/2023 NASARODDIN HASNODDIN SHAH 1815006WL048954 NASARODDIN HASNODDIN SHAH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084452 MR NASARODDIN HASNODDIN SHAH STATE BANK OF INDIA(508548)
412 PAITHAN MH-15-006-023-001/399
(RAJAPUR) 		1815006000NRG24071220230851576 07/12/2023 ASHWINI GANESH DAKHURKAR 1815006WL049002 ASHWINI GANESH DAKHURKAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084388 MR ASHWEENI GANESH DAKHURKAR STATE BANK OF INDIA(508548)
413 PAITHAN MH-15-006-023-001/407
(RAJAPUR) 		1815006000NRG24071220230851422 07/12/2023 AKTAR JAFAR SHAIKH 1815006WL048995 AKTAR JAFAR SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079705 MR AKTAR JAFAR SHAIKH STATE BANK OF INDIA(508548)
414 PAITHAN MH-15-006-023-001/426
(RAJAPUR) 		1815006000NRG24071220230851372 07/12/2023 YOGESH ANKUSH SHINDE 1815006WL048993 YOGESH ANKUSH SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084393 MR YOGESH ANKUSH SHINDE STATE BANK OF INDIA(508548)
415 PAITHAN MH-15-006-023-001/427
(RAJAPUR) 		1815006000NRG24071220230851577 07/12/2023 AKSHAY NARAYAN SHINDE 1815006WL049002 AKSHAY NARAYAN SHINDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079700 MR AKSHAY NARAYAN SHINDE STATE BANK OF INDIA(508548)
416 PAITHAN MH-15-006-023-001/430
(RAJAPUR) 		1815006000NRG24071220230851427 07/12/2023 MANISHA GANESH GANGARDE 1815006WL048995 MANISHA GANESH GANGARDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079704 MRS MANISHA GANESH GANGURDE STATE BANK OF INDIA(508548)
417 PAITHAN MH-15-006-023-001/434
(RAJAPUR) 		1815006000NRG24071220230851428 07/12/2023 DATTA SURESH GORDE 1815006WL048995 DATTA SURESH GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084385 MR DATTA SURESH GORDE STATE BANK OF INDIA(508548)
418 PAITHAN MH-15-006-023-001/435
(RAJAPUR) 		1815006000NRG24071220230850105 07/12/2023 ASIF MUSA SHAIKH 1815006WL048955 ASIF MUSA SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079710 MR ASIF MUSA SHAIKH STATE BANK OF INDIA(508548)
419 PAITHAN MH-15-006-023-001/436
(RAJAPUR) 		1815006000NRG24071220230851579 07/12/2023 ESAK IBRAHIM SHAIKH 1815006WL049002 ESAK IBRAHIM SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079805 ISAK IBRAHIM SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAITHAN MH-15-006-023-001/441
(RAJAPUR) 		1815006000NRG24071220230851583 07/12/2023 TARACHAND SITARAM GANGURDE 1815006WL049002 TARACHAND SITARAM GANGURDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079715 MR TARACHAND SITARAM GANGURDE STATE BANK OF INDIA(508548)
421 PAITHAN MH-15-006-023-001/444
(RAJAPUR) 		1815006000NRG24071220230851447 07/12/2023 BHAUSAHEB VINAYAK GORDE 1815006WL048996 BHAUSAHEB VINAYAK GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079857 BHAUSAHEB VINAYAKRAV GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAITHAN MH-15-006-023-001/444
(RAJAPUR) 		1815006000NRG24071220230851448 07/12/2023 KUSUM BHAUSAHEB GORDE 1815006WL048996 KUSUM BHAUSAHEB GORDE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084397 KUSUM BHAUSAHEB GORDE INDUSIND BANK(607189)
423 PAITHAN MH-15-006-023-001/445
(RAJAPUR) 		1815006000NRG24071220230851584 07/12/2023 AJIJ BABU SHAIKH 1815006WL049002 AJIJ BABU SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079860 MR AJIJ BABU SHAIKH STATE BANK OF INDIA(508548)
424 PAITHAN MH-15-006-023-001/445
(RAJAPUR) 		1815006000NRG24071220230851585 07/12/2023 JARINABI AJIJ SHAIKH 1815006WL049002 JARINABI AJIJ SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084380 MRS JARINABI AJIJ SHAIKH STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-023-001/448
(RAJAPUR) 		1815006000NRG24071220230851610 07/12/2023 MANISHA SUNIL SATKAR 1815006WL049003 MANISHA SUNIL SATKAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079733 MRS MANISHA SUNIL SATHKAR STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-023-001/453
(RAJAPUR) 		1815006000NRG24071220230851586 07/12/2023 SANGITA MADHUKAR JATODE 1815006WL049002 SANGITA MADHUKAR JATODE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079713 SANGITA MADHUKAR JATODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PAITHAN MH-15-006-023-001/454
(RAJAPUR) 		1815006000NRG24071220230850065 07/12/2023 BHARAT SUBHASH MAPARI 1815006WL048954 BHARAT SUBHASH MAPARI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084451 MR BHARAT SUBHASH MAPARI STATE BANK OF INDIA(508548)
428 PAITHAN MH-15-006-023-001/455
(RAJAPUR) 		1815006000NRG24071220230851611 07/12/2023 SUNIL ASHOK YADMAL 1815006WL049003 SUNIL ASHOK YADMAL 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078932 MR SUNIL ASHOK YADMAL STATE BANK OF INDIA(508548)
429 PAITHAN MH-15-006-023-001/460
(RAJAPUR) 		1815006000NRG24071220230850107 07/12/2023 YOGESH RAMBHAU BHISE 1815006WL048955 YOGESH RAMBHAU BHISE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078929 MR YOGESH RAMABHAU BHISE STATE BANK OF INDIA(508548)
430 PAITHAN MH-15-006-023-001/465
(RAJAPUR) 		1815006000NRG24071220230850110 07/12/2023 PARVINBI HAKIM SHAIKH 1815006WL048955 PARVINBI HAKIM SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084381 MRS PARVINBI HAKIM SHAIKH STATE BANK OF INDIA(508548)
431 PAITHAN MH-15-006-023-001/477
(RAJAPUR) 		1815006000NRG24071220230851374 07/12/2023 Shrimant Yadavarav Piwal 1815006WL048993 Shrimant Yadavarav Piwal 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079809 Shrimant Yadavarav Piwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PAITHAN MH-15-006-023-001/477
(RAJAPUR) 		1815006000NRG24071220230851375 07/12/2023 Subhadrabai Shrimant Piwal 1815006WL048993 Subhadrabai Shrimant Piwal 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084433 Subhadrabai Shrimant Piwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PAITHAN MH-15-006-023-001/48
(RAJAPUR) 		1815006000NRG24071220230850069 07/12/2023 SHAH AMINABI SHAH JAFARBHAI 1815006WL048954 SHAH AMINABI SHAH JAFARBHAI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079708 MRS AMINABI JAFAR SHAIKH STATE BANK OF INDIA(508548)
434 PAITHAN MH-15-006-023-001/48
(RAJAPUR) 		1815006000NRG24071220230850068 07/12/2023 SHAH JAFARBHAI SHAH SANDUBHAI 1815006WL048954 SHAH JAFARBHAI SHAH SANDUBHAI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079846 JAFAR SANDUBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAITHAN MH-15-006-023-001/54
(RAJAPUR) 		1815006000NRG24071220230851587 07/12/2023 RIZWANABI AMIN SHAH 1815006WL049002 RIZWANABI AMIN SHAH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084390 MRS RIJAVANA AMIN SHAHA STATE BANK OF INDIA(508548)
436 PAITHAN MH-15-006-023-001/58
(RAJAPUR) 		1815006000NRG24071220230851617 07/12/2023 VIMAL SHIVAJI SATKAR 1815006WL049003 VIMAL SHIVAJI SATKAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084367 MRS VIMALBAI SHIVAJI SATAKAR STATE BANK OF INDIA(508548)
437 PAITHAN MH-15-006-023-001/59
(RAJAPUR) 		1815006000NRG24071220230851434 07/12/2023 MAROTI NIMA CHATRE 1815006WL048995 MAROTI NIMA CHATRE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079853 MAROTI BHIMA CHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAITHAN MH-15-006-023-001/59
(RAJAPUR) 		1815006000NRG24071220230851435 07/12/2023 USHATAI MAROTI CHATRE 1815006WL048995 USHATAI MAROTI CHATRE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079851 USHABAI MAROTI CHHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAITHAN MH-15-006-023-001/68
(RAJAPUR) 		1815006000NRG24071220230851128 07/12/2023 HARIBHAU NAMDEO CHOUDHARI 1815006WL048986 HARIBHAU NAMDEO CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079850 MR HARIBHAY NAMDEV NAMDEV CHOUDHARI STATE BANK OF INDIA(508548)
440 PAITHAN MH-15-006-023-001/7
(RAJAPUR) 		1815006000NRG24071220230850075 07/12/2023 RIYAZSHAH BABU SHAH 1815006WL048954 RIYAZSHAH BABU SHAH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079855 RIYAJ BABU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAITHAN MH-15-006-023-001/72
(RAJAPUR) 		1815006000NRG24071220230850077 07/12/2023 ANITA BHANUDAS DHULE 1815006WL048954 ANITA BHANUDAS DHULE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079862 MRS ANITA BHANUDAS DHULE STATE BANK OF INDIA(508548)
442 PAITHAN MH-15-006-023-001/72
(RAJAPUR) 		1815006000NRG24071220230850076 07/12/2023 BHANUDAS DEVRAO DHULE 1815006WL048954 BHANUDAS DEVRAO DHULE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084379 BHANUDAS DEVRAV DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAITHAN MH-15-006-023-001/77
(RAJAPUR) 		1815006000NRG24071220230851376 07/12/2023 BABURAO NANA SATKAR 1815006WL048993 BABURAO NANA SATKAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079849 BABU NANA SATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAITHAN MH-15-006-023-001/82
(RAJAPUR) 		1815006000NRG24071220230851588 07/12/2023 GORAKH RAGHUNATH MORDHE 1815006WL049002 GORAKH RAGHUNATH MORDHE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084373 MR GORAKH RAGHUNATH MODHE STATE BANK OF INDIA(508548)
445 PAITHAN MH-15-006-023-001/82
(RAJAPUR) 		1815006000NRG24071220230851589 07/12/2023 SHIVKALA GORAKH MORDHE 1815006WL049002 SHIVKALA GORAKH MORDHE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084365 MRS SHIVKANYA GORAKH MODHE STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-023-001/83
(RAJAPUR) 		1815006000NRG24071220230850112 07/12/2023 RAJU SUKHDEV CHOUDHARY 1815006WL048955 RAJU SUKHDEV CHOUDHARY 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078960 MR RAJENDRA SUKHDEV CHAUDHARI STATE BANK OF INDIA(508548)
447 PAITHAN MH-15-006-023-001/83
(RAJAPUR) 		1815006000NRG24071220230850113 07/12/2023 VANDANA RAHU CHOUDHARY 1815006WL048955 VANDANA RAHU CHOUDHARY 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079711 MRS VANDNA RAJENDRA CHAUDHARI STATE BANK OF INDIA(508548)
448 PAITHAN MH-15-006-023-001/86
(RAJAPUR) 		1815006000NRG24071220230851130 07/12/2023 KAMALABAI LAXMAN TANDEKAR 1815006WL048986 KAMALABAI LAXMAN TANDEKAR 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079716 MRS KAMAL LAXMAN TANDEKAR STATE BANK OF INDIA(508548)
449 PAITHAN MH-15-006-023-001/93
(RAJAPUR) 		1815006000NRG24071220230850119 07/12/2023 BHARAT PRABHAKAR KALE 1815006WL048955 BHARAT PRABHAKAR KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084383 MR BHARAT PRABHAKAR KALE STATE BANK OF INDIA(508548)
450 PAITHAN MH-15-006-023-001/93
(RAJAPUR) 		1815006000NRG24071220230850120 07/12/2023 DWARKABAI PRABHAKAR KALE 1815006WL048955 DWARKABAI PRABHAKAR KALE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078993 MISS DWARKABAI PRABHAKAR KALE STATE BANK OF INDIA(508548)
451 PAITHAN MH-15-006-065-001/1194
(ADOOL BK) 		1815006000NRG24071220230851753 07/12/2023 NANDU 1815006WL049009 NANDU 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240079808 NANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PAITHAN MH-15-006-065-001/1194
(ADOOL BK) 		1815006000NRG24071220230851754 07/12/2023 SHOBHA NANDU PIVAL 1815006WL049009 SHOBHA NANDU PIVAL 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078949 SHOBHA NANDU PIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 PAITHAN MH-15-006-065-001/1211
(ADOOL BK) 		1815006000NRG24071220230851755 07/12/2023 NARAYAN BABASAHEB SARAG 1815006WL049009 NARAYAN BABASAHEB SARAG 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078938 MR NARAYAN BABASHAHEB SARAG STATE BANK OF INDIA(508548)
454 PAITHAN MH-15-006-065-001/1531
(ADOOL BK) 		1815006000NRG24071220230851724 07/12/2023 RAMDAS BABAN BHARANJKAR 1815006WL049007 RAMDAS BABAN BHARANJKAR 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078951 MR RAMDAS BABAN KARANJKAR STATE BANK OF INDIA(508548)
455 PAITHAN MH-15-006-065-001/1800
(ADOOL BK) 		1815006000NRG24071220230851761 07/12/2023 PRAKASH GANGADHAR GULABKAR 1815006WL049009 PRAKASH GANGADHAR GULABKAR 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078950 PRAKASH GANGADHAR GULALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAITHAN MH-15-006-065-001/1990
(ADOOL BK) 		1815006000NRG24071220230851763 07/12/2023 VIJAY BABURAO DHADIDAR 1815006WL049009 VIJAY BABURAO DHADIDAR 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078931 VIJAY BABURAO DHADIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PAITHAN MH-15-006-065-001/2012
(ADOOL BK) 		1815006000NRG24071220230851764 07/12/2023 DEEPAK DASHRATH CHADIDAR 1815006WL049009 DEEPAK DASHRATH CHADIDAR 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078922 MR DIPAK DASHRATH CHHADIDAR STATE BANK OF INDIA(508548)
458 PAITHAN MH-15-006-065-001/2012
(ADOOL BK) 		1815006000NRG24071220230851765 07/12/2023 SWATI DIPAK CHHADIDAR 1815006WL049009 SWATI DIPAK CHHADIDAR 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240079837 MRS SWATI DIPAK CHHADIDAR STATE BANK OF INDIA(508548)
459 PAITHAN MH-15-006-065-001/2021
(ADOOL BK) 		1815006000NRG24071220230851727 07/12/2023 PANDURANG HARICHAND KALE 1815006WL049007 PANDURANG HARICHAND KALE 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078948 PANDURANG HARISHCHANDRA KALE HDFC BANK LTD(607152)
460 PAITHAN MH-15-006-065-001/2094
(ADOOL BK) 		1815006000NRG24071220230851730 07/12/2023 ASHAVINI YOGESH BANKAR 1815006WL049007 ASHAVINI YOGESH BANKAR 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240079812 MR ASHWINI YOGESH BANKAR STATE BANK OF INDIA(508548)
461 PAITHAN MH-15-006-065-001/2140
(ADOOL BK) 		1815006000NRG24071220230851731 07/12/2023 JANARDHAN KADUBA DHOBLE 1815006WL049007 JANARDHAN KADUBA DHOBLE 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078936 JANARDHAN KADUBA DHOBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PAITHAN MH-15-006-065-001/2140
(ADOOL BK) 		1815006000NRG24071220230851732 07/12/2023 LAXMIBAI JANARDHAN DHOBLE 1815006WL049007 LAXMIBAI JANARDHAN DHOBLE 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078971 MISS DHOBLE LAXMIBAI JANARDHAN STATE BANK OF INDIA(508548)
463 PAITHAN MH-15-006-065-001/2398
(ADOOL BK) 		1815006000NRG24071220230851770 07/12/2023 DAGDU GANGADHAR GULALKAR 1815006WL049009 DAGDU GANGADHAR GULALKAR 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240078988 MR DAGDU GULALKAR STATE BANK OF INDIA(508548)
464 PAITHAN MH-15-006-065-001/2398
(ADOOL BK) 		1815006000NRG24071220230851771 07/12/2023 RUPALI DAGDU GULALKAR 1815006WL049009 RUPALI DAGDU GULALKAR 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240079743 MRS RUPALI DAGDU GULALKAR STATE BANK OF INDIA(508548)
465 PAITHAN MH-15-006-065-001/2411
(ADOOL BK) 		1815006000NRG24071220230851772 07/12/2023 PRABHAVATI BABASAHEB SARAG 1815006WL049009 PRABHAVATI BABASAHEB SARAG 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240079709 PRABHAVATI BABASAHEB SARAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PAITHAN MH-15-006-065-001/973
(ADOOL BK) 		1815006000NRG24071220230851743 07/12/2023 ABASAHEB RAMBHAU WAGH 1815006WL049007 ABASAHEB RAMBHAU WAGH 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240079002 ABASAHEB RAMBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PAITHAN MH-15-006-065-001/973
(ADOOL BK) 		1815006000NRG24071220230851744 07/12/2023 SHUSHILABAI AABASAHEB WAGH 1815006WL049007 SHUSHILABAI AABASAHEB WAGH 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240079001 SHUSHILABAI AABASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PAITHAN MH-15-006-065-001/995
(ADOOL BK) 		1815006000NRG24071220230851745 07/12/2023 ARJUN BAPPASAHEB PIVAL 1815006WL049007 ARJUN BAPPASAHEB PIVAL 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240084471 ARJUN BAPPASAHEB PIWAL HDFC BANK LTD(607152)
469 PAITHAN MH-15-006-065-001/995
(ADOOL BK) 		1815006000NRG24071220230851746 07/12/2023 Rukhmin Arjun Piwal 1815006WL049007 Rukhmin Arjun Piwal 00415 SBIN0020421 1365 1365 Processed 20/02/2024 A050240084476 MRS RUKHMIN ARJUN PIWAL STATE BANK OF INDIA(508548)
470 PAITHAN MH-15-006-085-001/125
(DEVGAON) 		1815006000NRG24071220230848130 07/12/2023 ANTIKABAI SHANKAR THOKAL 1815006WL048894 ANTIKABAI SHANKAR THOKAL 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079819 MRS ANTIKABAI SHANKAR THOKAL STATE BANK OF INDIA(508548)
471 PAITHAN MH-15-006-085-001/432
(DEVGAON) 		1815006000NRG24071220230848174 07/12/2023 PADMABAI NARAYAN NAGRE 1815006WL048894 PADMABAI NARAYAN NAGRE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078943 MRS PADMABAI NARAYAN NAGARE STATE BANK OF INDIA(508548)
472 PAITHAN MH-15-006-085-001/434
(DEVGAON) 		1815006000NRG24071220230848175 07/12/2023 GANESH 1815006WL048894 GANESH 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079826 GANESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PAITHAN MH-15-006-085-001/435
(DEVGAON) 		1815006000NRG24071220230848176 07/12/2023 RAMNATH TITE 1815006WL048894 RAMNATH TITE 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240078982 RAMNATH TITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PAITHAN MH-15-006-085-001/644
(DEVGAON) 		1815006000NRG24071220230848241 07/12/2023 KAILAS NATHA RATHOD 1815006WL048895 KAILAS NATHA RATHOD 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079000 KAILAS NATHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
475 PAITHAN MH-15-006-085-001/671
(DEVGAON) 		1815006000NRG24071220230848245 07/12/2023 AJAY VASANT CHAVAN 1815006WL048895 AJAY VASANT CHAVAN 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240084430 MR AJAY VASANT CHAVAN STATE BANK OF INDIA(508548)
476 PAITHAN MH-15-006-085-001/73
(DEVGAON) 		1815006000NRG24071220230848247 07/12/2023 KAUSABAI 1815006WL048895 KAUSABAI 00415 SBIN0020421 1638 1638 Processed 20/02/2024 A050240079821 KAUSABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 240513 240513
477 PAITHAN MH-15-006-053-001/266
(HARSHI ( BK )) 		1815006000NRG24071220230847845 07/12/2023 SUBHASH APPASAHEB AGALE 1815006WL048883 SUBHASH APPASAHEB AGALE 00415 SBIN0021739 1638 1638 Processed 20/02/2024 A050240079811 SUBHASH APPASAHEB AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
478 PAITHAN MH-15-006-064-001/1182
(NAVGAON) 		1815006000NRG24071220230851232 07/12/2023 GANESH MURALIDHAR DHARME 1815006WL048989 GANESH MURALIDHAR DHARME 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240078911 MR GANESH MURLIDHAR DHARME STATE BANK OF INDIA(508548)
479 PAITHAN MH-15-006-064-001/12892
(NAVGAON) 		1815006000NRG24071220230851233 07/12/2023 HANIF SALAM SHAIKH 1815006WL048989 HANIF SALAM SHAIKH 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240079686 MR HANIF SALAM SHAIKH STATE BANK OF INDIA(508548)
480 PAITHAN MH-15-006-064-001/130072
(NAVGAON) 		1815006000NRG24071220230851234 07/12/2023 AJIM RAUFKHA PATHAN 1815006WL048989 AJIM RAUFKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084480 Mr. AJIM RAUFKHAN PATHAN BANK OF MAHARASHTRA(607387)
481 PAITHAN MH-15-006-064-001/130075
(NAVGAON) 		1815006000NRG24071220230851235 07/12/2023 MUSTFA SALARKHA PATHAN 1815006WL048989 MUSTFA SALARKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240078974 MUSHTAFA SALARKHAN PATHAN BANK OF MAHARASHTRA(607387)
482 PAITHAN MH-15-006-064-001/1747
(NAVGAON) 		1815006000NRG24071220230851241 07/12/2023 SHAMIM RAUFKHA PATHAN 1815006WL048989 SHAMIM RAUFKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240078917 MR SHAMIM RAUFKHA PATHAN STATE BANK OF INDIA(508548)
483 PAITHAN MH-15-006-064-001/1804
(NAVGAON) 		1815006000NRG24071220230851242 07/12/2023 NAJIMKHA RAHIMKHA PTHAN 1815006WL048989 NAJIMKHA RAHIMKHA PTHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084482 MR NIJAMKHAN RAHIMKHAN PATHAN STATE BANK OF INDIA(508548)
484 PAITHAN MH-15-006-064-001/1919
(NAVGAON) 		1815006000NRG24071220230851243 07/12/2023 ASLAM NASHIR SHAIKH 1815006WL048989 ASLAM NASHIR SHAIKH 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240079722 ASLAM NASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 PAITHAN MH-15-006-064-001/2069
(NAVGAON) 		1815006000NRG24071220230851246 07/12/2023 SANA KALIM PATHAN 1815006WL048989 SANA KALIM PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240079692 Mrs. SANA KALIM PATHAN BANK OF MAHARASHTRA(607387)
486 PAITHAN MH-15-006-064-001/2083
(NAVGAON) 		1815006000NRG24071220230851248 07/12/2023 MOIN ISAK SHAIKH 1815006WL048989 MOIN ISAK SHAIKH 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240079721 Mr. Shaikh moin Shaikh Shaikh isak BANK OF MAHARASHTRA(607387)
487 PAITHAN MH-15-006-064-001/2099
(NAVGAON) 		1815006000NRG24071220230851250 07/12/2023 KAISAR AJAM PATHAN 1815006WL048989 KAISAR AJAM PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240079825 KAISAR AJAM PATHAM IDBI BANK(607095)
488 PAITHAN MH-15-006-064-001/3109
(NAVGAON) 		1815006000NRG24071220230851254 07/12/2023 VASHIMKHA HABIBKHA PATHAN 1815006WL048989 VASHIMKHA HABIBKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084485 MR VASIMKHA HABIBKHA PATHAN STATE BANK OF INDIA(508548)
489 PAITHAN MH-15-006-064-001/3110
(NAVGAON) 		1815006000NRG24071220230851255 07/12/2023 NISAR HABIBKHA PATHAN 1815006WL048989 NISAR HABIBKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084479 NISAR HABIBKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PAITHAN MH-15-006-064-001/3111
(NAVGAON) 		1815006000NRG24071220230851257 07/12/2023 SHAKILABI HABIBKHA PATHAN 1815006WL048989 SHAKILABI HABIBKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084478 SHAKILABI HABIBKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 PAITHAN MH-15-006-064-001/3170
(NAVGAON) 		1815006000NRG24071220230851258 07/12/2023 ASEFKHA AJAMKHA PATHAN 1815006WL048989 ASEFKHA AJAMKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240078973 ASEFKHA AJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 PAITHAN MH-15-006-064-001/360059
(NAVGAON) 		1815006000NRG24071220230851263 07/12/2023 ANSAR KAUSARKHA PATHAN 1815006WL048989 ANSAR KAUSARKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084486 ANSAR KAUSARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PAITHAN MH-15-006-064-001/360066
(NAVGAON) 		1815006000NRG24071220230851265 07/12/2023 NADIM YNUS PATHAN 1815006WL048989 NADIM YNUS PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084483 MR NADIM YUNUS PATHAN STATE BANK OF INDIA(508548)
494 PAITHAN MH-15-006-064-001/360068
(NAVGAON) 		1815006000NRG24071220230851267 07/12/2023 ADIL INUS PATHAN 1815006WL048989 ADIL INUS PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240078919 MR ADIL INUS PATHAN STATE BANK OF INDIA(508548)
495 PAITHAN MH-15-006-064-001/360068
(NAVGAON) 		1815006000NRG24071220230851266 07/12/2023 SHAMMABI YUNUS PATHAN 1815006WL048989 SHAMMABI YUNUS PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240079703 SHAMMABI YUNUS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PAITHAN MH-15-006-064-001/360072
(NAVGAON) 		1815006000NRG24071220230851270 07/12/2023 ANISA SALIM PATHAN 1815006WL048989 ANISA SALIM PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240078918 MR SALIM RAUFKHO PATHAN STATE BANK OF INDIA(508548)
497 PAITHAN MH-15-006-064-001/360072
(NAVGAON) 		1815006000NRG24071220230851269 07/12/2023 SALIM RAUFKHA PATHAN 1815006WL048989 SALIM RAUFKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240078972 SALIM RAUFKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 PAITHAN MH-15-006-064-001/360086
(NAVGAON) 		1815006000NRG24071220230851271 07/12/2023 NASIB RAUFKHA PATHAN 1815006WL048989 NASIB RAUFKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240079718 NASIB RAUFKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 PAITHAN MH-15-006-064-001/360098
(NAVGAON) 		1815006000NRG24071220230851275 07/12/2023 SHERKHA SHOUKTKHA PATHAN 1815006WL048989 SHERKHA SHOUKTKHA PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240078916 SHERKHA SHOUKTKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 PAITHAN MH-15-006-064-001/457
(NAVGAON) 		1815006000NRG24071220230851280 07/12/2023 AJIJ RAHIM PATHAN 1815006WL048989 AJIJ RAHIM PATHAN 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084481 AJIJ RAHIM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PAITHAN MH-15-006-064-001/740
(NAVGAON) 		1815006000NRG24071220230851281 07/12/2023 PATHAN MUNEER BADEKHA 1815006WL048989 PATHAN MUNEER BADEKHA 00415 SBIN0021945 1650 1650 Processed 20/02/2024 A050240084477 Mr. MUNIR BADEKHA PATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 39600 39600
502 PAITHAN MH-15-006-023-001/331
(RAJAPUR) 		1815006000NRG24071220230851352 07/12/2023 DIPAK JAGANNATH GAYAKWAD 1815006WL048993 DIPAK JAGANNATH GAYAKWAD 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240084437 DIPAK JAGANNATH GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 PAITHAN MH-15-006-041-001/350
(DADEGAON BK) 		1815006000NRG24071220230852865 07/12/2023 VITTHAL SANJAY BORUDE 1815006WL049053 VITTHAL SANJAY BORUDE 00415 SBIN0022062 1375 1375 Processed 20/02/2024 A050240084463 MR VITTHAL SANJAY BORUDE STATE BANK OF INDIA(508548)
504 PAITHAN MH-15-006-041-001/38
(DADEGAON BK) 		1815006000NRG24071220230852869 07/12/2023 RAJU JAGANNATH HAJARE 1815006WL049053 RAJU JAGANNATH HAJARE 00415 SBIN0022062 1100 1100 Processed 20/02/2024 A050240079697 RAJU JAGANNATH HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 PAITHAN MH-15-006-041-001/411
(DADEGAON BK) 		1815006000NRG24071220230852875 07/12/2023 RUKHMINI SANTOSH HAJARE 1815006WL049053 RUKHMINI SANTOSH HAJARE 00415 SBIN0022062 1375 1375 Processed 20/02/2024 A050240084443 RUKHMINI SANTOSH HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAITHAN MH-15-006-041-001/411
(DADEGAON BK) 		1815006000NRG24071220230852874 07/12/2023 SANTOSH BAPURAO HAJARE 1815006WL049053 SANTOSH BAPURAO HAJARE 00415 SBIN0022062 1375 1375 Processed 20/02/2024 A050240079814 SANTOSH BAPURAO HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 PAITHAN MH-15-006-041-001/45
(DADEGAON BK) 		1815006000NRG24071220230850695 07/12/2023 BHAGUBAI MOHANRAO GAHAL 1815006WL048973 BHAGUBAI MOHANRAO GAHAL 00415 SBIN0022062 1100 1100 Processed 20/02/2024 A050240079680 BHAGUBAI MOHANRAO GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PAITHAN MH-15-006-041-001/45
(DADEGAON BK) 		1815006000NRG24071220230850694 07/12/2023 MOHANRAO SHRIMANT GAHAL 1815006WL048973 MOHANRAO SHRIMANT GAHAL 00415 SBIN0022062 1650 1650 Processed 20/02/2024 A050240079681 MOHANRAO SHRIMANT GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 PAITHAN MH-15-006-041-001/537
(DADEGAON BK) 		1815006000NRG24071220230852766 07/12/2023 Dharmaraj Namdev Hajare 1815006WL049048 Dharmaraj Namdev Hajare 00415 SBIN0022062 1650 1650 Processed 20/02/2024 A050240084429 DHARMARAJ NAMDEV HAJ BANK OF BARODA(606985)
510 PAITHAN MH-15-006-053-001/128
(HARSHI ( BK )) 		1815006000NRG24071220230847352 07/12/2023 KAKASAHEB BHAGCHAND AAGLE 1815006WL048867 KAKASAHEB BHAGCHAND AAGLE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079813 MR KAKASAHEB BHAGCHAND AGALE STATE BANK OF INDIA(508548)
511 PAITHAN MH-15-006-053-001/15
(HARSHI ( BK )) 		1815006000NRG24071220230847388 07/12/2023 DATTA BHANUDAS GHAYAL 1815006WL048868 DATTA BHANUDAS GHAYAL 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079672 MR DATTA BHANUDAS GHAYAL STATE BANK OF INDIA(508548)
512 PAITHAN MH-15-006-053-001/21
(HARSHI ( BK )) 		1815006000NRG24071220230847393 07/12/2023 AKASH ASHOK AGALE 1815006WL048868 AKASH ASHOK AGALE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079717 Mr. AKASH ASHOK AGALE BANK OF MAHARASHTRA(607387)
513 PAITHAN MH-15-006-053-001/468
(HARSHI ( BK )) 		1815006000NRG24071220230847373 07/12/2023 ABHIJIT SHIVAJIRAO NLAWADE 1815006WL048867 ABHIJIT SHIVAJIRAO NLAWADE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079707 MR ABHIJIT SHIVAJIRAV NALAVADE STATE BANK OF INDIA(508548)
514 PAITHAN MH-15-006-055-001/113
(SONWADI (BK)) 		1815006000NRG24071220230848836 07/12/2023 TALA RAO PRALHAD ALYA 1815006WL048912 TALA RAO PRALHAD ALYA 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240078975 TALA RAO PRALHAD ALYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PAITHAN MH-15-006-055-001/359
(SONWADI (BK)) 		1815006000NRG24071220230848839 07/12/2023 SANDHYA BAPPASAHEB ALHAT 1815006WL048912 SANDHYA BAPPASAHEB ALHAT 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079802 MRS SANDHYA BAPPASAHEB ALHAT STATE BANK OF INDIA(508548)
516 PAITHAN MH-15-006-055-001/51
(SONWADI (BK)) 		1815006000NRG24071220230848842 07/12/2023 DAMODHAR HARIBHAO KARKE 1815006WL048912 DAMODHAR HARIBHAO KARKE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079702 DAMODHAR HARIBHAO KARKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PAITHAN MH-15-006-103-001/114
(WADJI) 		1815006000NRG24071220230852031 07/12/2023 LAXMAN RAJARAM BHAND 1815006WL049019 LAXMAN RAJARAM BHAND 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240078906 LAXMAN RAJARAM BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PAITHAN MH-15-006-103-001/150
(WADJI) 		1815006000NRG24071220230851949 07/12/2023 SHARAD SURESH PARAGE 1815006WL049017 SHARAD SURESH PARAGE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240078983 MR SHARAD SURESH PARAGE STATE BANK OF INDIA(508548)
519 PAITHAN MH-15-006-103-001/150
(WADJI) 		1815006000NRG24071220230851947 07/12/2023 SURESH MANIKRAO PARAGE 1815006WL049017 SURESH MANIKRAO PARAGE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079820 SURESH MANIK PARAGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
520 PAITHAN MH-15-006-103-001/155
(WADJI) 		1815006000NRG24071220230852270 07/12/2023 SARITA TUKARAM DOIFODE 1815006WL049029 SARITA TUKARAM DOIFODE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079740 MRS SARITA TUKARAM DOIFODE STATE BANK OF INDIA(508548)
521 PAITHAN MH-15-006-103-001/155
(WADJI) 		1815006000NRG24071220230852269 07/12/2023 TUKARAM MAROTI DOIFODE 1815006WL049029 TUKARAM MAROTI DOIFODE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079833 TUKARAM MAROTI DOIFODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PAITHAN MH-15-006-103-001/17
(WADJI) 		1815006000NRG24071220230852200 07/12/2023 ABHISHEK KAILAS GOJRE 1815006WL049027 ABHISHEK KAILAS GOJRE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079739 MR ABHISHEK KAILAS GOJARE STATE BANK OF INDIA(508548)
523 PAITHAN MH-15-006-103-001/204
(WADJI) 		1815006000NRG24071220230851917 07/12/2023 SHILABAI ABASAHEB GOJARE 1815006WL049015 SHILABAI ABASAHEB GOJARE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079834 MRS SHILA ABASAHEB GOJRE STATE BANK OF INDIA(508548)
524 PAITHAN MH-15-006-103-001/288
(WADJI) 		1815006000NRG24071220230852040 07/12/2023 DATTATRYE LAXMAN BHAND 1815006WL049019 DATTATRYE LAXMAN BHAND 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079824 DATTATRYE LAXMAN BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PAITHAN MH-15-006-103-001/40
(WADJI) 		1815006000NRG24071220230851958 07/12/2023 MOHAN DADARAO JHINE 1815006WL049017 MOHAN DADARAO JHINE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079689 MOHAN DADARAO ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAITHAN MH-15-006-103-001/43
(WADJI) 		1815006000NRG24071220230851960 07/12/2023 SUBHASH BHAURAO BHAND 1815006WL049017 SUBHASH BHAURAO BHAND 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079682 SUBHASH BHAURAO BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PAITHAN MH-15-006-103-001/458
(WADJI) 		1815006000NRG24071220230852249 07/12/2023 INDRAKANT DEVRAO BHAND 1815006WL049028 INDRAKANT DEVRAO BHAND 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079007 INDRAKANT DEVRAO BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 PAITHAN MH-15-006-103-001/595
(WADJI) 		1815006000NRG24071220230852289 07/12/2023 APPASAHEB KONDIRAM TAKPIR 1815006WL049029 APPASAHEB KONDIRAM TAKPIR 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079687 APPASAHEB KONDIRAM TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 PAITHAN MH-15-006-103-001/604
(WADJI) 		1815006000NRG24071220230852056 07/12/2023 NAGESHWAR ASHOK GOJRE 1815006WL049019 NAGESHWAR ASHOK GOJRE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079741 MR NAGESHWAR ASHOK GOJRE STATE BANK OF INDIA(508548)
530 PAITHAN MH-15-006-103-001/642
(WADJI) 		1815006000NRG24071220230852254 07/12/2023 VISHNU HIMMANT BHAND 1815006WL049028 VISHNU HIMMANT BHAND 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240084460 VISHNU HIMMANT BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PAITHAN MH-15-006-103-001/655
(WADJI) 		1815006000NRG24071220230852256 07/12/2023 AKASH BABASAHEB TODEKAR 1815006WL049028 AKASH BABASAHEB TODEKAR 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079699 AKASH BABASAHEB TODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAITHAN MH-15-006-103-001/661
(WADJI) 		1815006000NRG24071220230852258 07/12/2023 KRUSHNA GANESH LANDAGE 1815006WL049028 KRUSHNA GANESH LANDAGE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079683 KRUSHNA GANESH LANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PAITHAN MH-15-006-103-001/74
(WADJI) 		1815006000NRG24071220230852086 07/12/2023 KRUSHNA RAMNATH GAVALI 1815006WL049020 KRUSHNA RAMNATH GAVALI 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240079684 MR KRUSHNA RAMNATH GAVLI STATE BANK OF INDIA(508548)
534 PAITHAN MH-15-006-103-001/83
(WADJI) 		1815006000NRG24071220230852264 07/12/2023 GANESH DHONDIRAM LADGE 1815006WL049028 GANESH DHONDIRAM LADGE 00415 SBIN0022062 1638 1638 Processed 20/02/2024 A050240084448 GANESH DHONDIRAM LADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 52213 52213
535 PAITHAN MH-15-006-023-001/356
(RAJAPUR) 		1815006000NRG24071220230851357 07/12/2023 RAHIBAI NARAYAN GORDE 1815006WL048993 RAHIBAI NARAYAN GORDE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079627 RAHIBAI NARAYAN GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAITHAN MH-15-006-041-001/126
(DADEGAON BK) 		1815006000NRG24071220230850662 07/12/2023 ALKA RATNAKAR GAVANE 1815006WL048973 ALKA RATNAKAR GAVANE 00691 IPOS0000001 1100 1100 Processed 20/02/2024 A050240079540 ALKA RATNAKAR GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAITHAN MH-15-006-041-001/204
(DADEGAON BK) 		1815006000NRG24071220230852741 07/12/2023 NARAYAN GANGADHAR HAJARE 1815006WL049048 NARAYAN GANGADHAR HAJARE 00691 IPOS0000001 1375 1375 Processed 20/02/2024 A050240079539 NARAYAN GANGADHAR HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PAITHAN MH-15-006-041-001/208
(DADEGAON BK) 		1815006000NRG24071220230850677 07/12/2023 KAKASAHEB SAKHARAM YERE 1815006WL048973 KAKASAHEB SAKHARAM YERE 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079626 KAKASAHEB SAKHARAM YERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 PAITHAN MH-15-006-041-001/273
(DADEGAON BK) 		1815006000NRG24071220230852749 07/12/2023 DATTA MOHAN HAJARE 1815006WL049048 DATTA MOHAN HAJARE 00691 IPOS0000001 1100 1100 Processed 20/02/2024 A050240079537 DATTARAY MOHANRAO HAJARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
540 PAITHAN MH-15-006-041-001/332
(DADEGAON BK) 		1815006000NRG24071220230852756 07/12/2023 DADASAHEB VIKRAM HAJARE 1815006WL049048 DADASAHEB VIKRAM HAJARE 00691 IPOS0000001 1375 1375 Processed 20/02/2024 A050240079613 DADASAHEB VIKRAM HAJARE IDBI BANK(607095)
541 PAITHAN MH-15-006-041-001/332
(DADEGAON BK) 		1815006000NRG24071220230852755 07/12/2023 VIKRAM JANARDHAN HAJARE 1815006WL049048 VIKRAM JANARDHAN HAJARE 00691 IPOS0000001 1375 1375 Processed 20/02/2024 A050240079612 VIKRAM JANARDHAN HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PAITHAN MH-15-006-041-001/340
(DADEGAON BK) 		1815006000NRG24071220230852860 07/12/2023 GOPAN VINAYAK RANDHE 1815006WL049053 GOPAN VINAYAK RANDHE 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079549 GOPAL VINAYAK RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAITHAN MH-15-006-041-001/356
(DADEGAON BK) 		1815006000NRG24071220230852866 07/12/2023 PARMESHWAR NARAYAN THOTE 1815006WL049053 PARMESHWAR NARAYAN THOTE 00691 IPOS0000001 1375 1375 Processed 20/02/2024 A050240079550 PARMESHWAR NARAYAN THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAITHAN MH-15-006-041-001/360
(DADEGAON BK) 		1815006000NRG24071220230852868 07/12/2023 AALAMNUR SHAUKAT PATHAN 1815006WL049053 AALAMNUR SHAUKAT PATHAN 00691 IPOS0000001 1375 1375 Processed 20/02/2024 A050240079607 AALAMNUR SHAUQAT PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAITHAN MH-15-006-041-001/381
(DADEGAON BK) 		1815006000NRG24071220230852758 07/12/2023 GANESH RAVINDRA HAJARE 1815006WL049048 GANESH RAVINDRA HAJARE 00691 IPOS0000001 1375 1375 Processed 20/02/2024 A050240079530 MASTER GANESH RAVINDRA HAJARE STATE BANK OF INDIA(508548)
546 PAITHAN MH-15-006-041-001/406
(DADEGAON BK) 		1815006000NRG24071220230852760 07/12/2023 JANABAI DEVRAO MORE 1815006WL049048 JANABAI DEVRAO MORE 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079534 Mrs. JANABAI DEVRAO MORE BANK OF MAHARASHTRA(607387)
547 PAITHAN MH-15-006-041-001/470
(DADEGAON BK) 		1815006000NRG24071220230852764 07/12/2023 GOVIND RAMKISAN HAJARE 1815006WL049048 GOVIND RAMKISAN HAJARE 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079529 GOVIND RAMKISAN HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PAITHAN MH-15-006-041-001/471
(DADEGAON BK) 		1815006000NRG24071220230852888 07/12/2023 KIRAN BHASKAR WAHULE 1815006WL049053 KIRAN BHASKAR WAHULE 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079532 KIRAN BHASKAR WAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAITHAN MH-15-006-041-001/499
(DADEGAON BK) 		1815006000NRG24071220230852889 07/12/2023 SATISH VISHNU HAJARE 1815006WL049053 SATISH VISHNU HAJARE 00691 IPOS0000001 550 550 Processed 20/02/2024 A050240079595 SATISH VISHNU HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAITHAN MH-15-006-041-001/534
(DADEGAON BK) 		1815006000NRG24071220230850709 07/12/2023 SUDAM SAWTA GAHAL 1815006WL048973 SUDAM SAWTA GAHAL 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079564 SUDAM SAWTA GAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAITHAN MH-15-006-051-001/135
(LIMBGAON) 		1815006000NRG24071220230848464 07/12/2023 PRIYANKA SUNIL LONDHE 1815006WL048902 PRIYANKA SUNIL LONDHE 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079535 MRS TANHABAI KACHRU GAYAKWAD STATE BANK OF INDIA(508548)
552 PAITHAN MH-15-006-051-001/135
(LIMBGAON) 		1815006000NRG24071220230848463 07/12/2023 SUNIL SUDHAKAR LONDHE 1815006WL048902 SUNIL SUDHAKAR LONDHE 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079590 SUNIL SUDHAKAR LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAITHAN MH-15-006-051-001/532
(LIMBGAON) 		1815006000NRG24071220230848485 07/12/2023 BHIMHMA VASANTRAO PAWAR 1815006WL048902 BHIMHMA VASANTRAO PAWAR 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079598 BHIMHMA VASANTRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PAITHAN MH-15-006-051-001/575
(LIMBGAON) 		1815006000NRG24071220230848486 07/12/2023 DNYNESHWAR VITTHAL GADEKAR 1815006WL048902 DNYNESHWAR VITTHAL GADEKAR 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079593 DNYANESHWAR VITTHAL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAITHAN MH-15-006-051-001/621
(LIMBGAON) 		1815006000NRG24071220230848487 07/12/2023 YOGESH NAMDEV SASANE 1815006WL048902 YOGESH NAMDEV SASANE 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079610 YOGESH NAMDEV SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAITHAN MH-15-006-051-001/99
(LIMBGAON) 		1815006000NRG24071220230848490 07/12/2023 KESHAV JAYAJI GHADEKAR 1815006WL048902 KESHAV JAYAJI GHADEKAR 00691 IPOS0000001 1650 1650 Processed 20/02/2024 A050240079591 KESHAV JAYAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAITHAN MH-15-006-053-001/120
(HARSHI ( BK )) 		1815006000NRG24071220230847347 07/12/2023 MAHESH LAXMAN ZINE 1815006WL048867 MAHESH LAXMAN ZINE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079561 MAHESH LAXMAN ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAITHAN MH-15-006-053-001/158
(HARSHI ( BK )) 		1815006000NRG24071220230847390 07/12/2023 RUKHMANBAI KARBHARI WAGH 1815006WL048868 RUKHMANBAI KARBHARI WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079560 RUKHMINBAI KARBHARI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAITHAN MH-15-006-053-001/31
(HARSHI ( BK )) 		1815006000NRG24071220230847397 07/12/2023 JYOTI RAVSAHEB WAGH 1815006WL048868 JYOTI RAVSAHEB WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079538 JYOTI RAVSAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 PAITHAN MH-15-006-053-001/343
(HARSHI ( BK )) 		1815006000NRG24071220230847366 07/12/2023 ARUN SAMPAT AGALE 1815006WL048867 ARUN SAMPAT AGALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079611 ARUN SAMPAT AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PAITHAN MH-15-006-053-001/551
(HARSHI ( BK )) 		1815006000NRG24071220230847376 07/12/2023 Shraddha Rahul Ghayal 1815006WL048867 Shraddha Rahul Ghayal 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079629 SHRADDHA RAHUL GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAITHAN MH-15-006-053-001/93
(HARSHI ( BK )) 		1815006000NRG24071220230847849 07/12/2023 USHABAI SHIVNATH KALE 1815006WL048883 USHABAI SHIVNATH KALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079565 USAHABAI SHIVNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAITHAN MH-15-006-080-001/1012
(CHANGATPURI) 		1815006000NRG24071220230852580 07/12/2023 LILABAI GORAKSHANATH TATTU 1815006WL049041 LILABAI GORAKSHANATH TATTU 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079542 LILABAI TATTU INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAITHAN MH-15-006-080-001/1012
(CHANGATPURI) 		1815006000NRG24071220230852581 07/12/2023 UJWALA VINOD TATTU 1815006WL049041 UJWALA VINOD TATTU 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079543 UJWALA TATTU INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAITHAN MH-15-006-080-001/1013
(CHANGATPURI) 		1815006000NRG24071220230852582 07/12/2023 MANDATAI PARMESHWAR TATTU 1815006WL049041 MANDATAI PARMESHWAR TATTU 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079541 MANDATAI PARMESHWAR TATTU INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAITHAN MH-15-006-080-001/306
(CHANGATPURI) 		1815006000NRG24071220230852596 07/12/2023 Geeta Navnath Horkate 1815006WL049041 Geeta Navnath Horkate 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079622 GEETA NAVNATH HORKATE INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAITHAN MH-15-006-080-001/375
(CHANGATPURI) 		1815006000NRG24071220230852601 07/12/2023 Vijaya Ganesh Tattu 1815006WL049041 Vijaya Ganesh Tattu 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079623 Vijaya Ganesh Tattu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 PAITHAN MH-15-006-080-001/40
(CHANGATPURI) 		1815006000NRG24071220230852521 07/12/2023 BHAUSAHEB VISHNU KISE 1815006WL049039 BHAUSAHEB VISHNU KISE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079528 BHAUSAHEB VISHNU KISE INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAITHAN MH-15-006-080-001/456
(CHANGATPURI) 		1815006000NRG24071220230852526 07/12/2023 SUREKHA GANESH KHADE 1815006WL049039 SUREKHA GANESH KHADE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079624 SUREKHA GANESH KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAITHAN MH-15-006-080-003/1046
(CHANGATPURI) 		1815006000NRG24071220230852534 07/12/2023 MUKTABAI ANKUSH THORAT 1815006WL049039 MUKTABAI ANKUSH THORAT 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079618 MUKTABAI ANKUSH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAITHAN MH-15-006-080-003/808
(CHANGATPURI) 		1815006000NRG24071220230852546 07/12/2023 JANABAI SUNIL THORAT 1815006WL049039 JANABAI SUNIL THORAT 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079597 JANABAI SUNIL THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAITHAN MH-15-006-080-003/856
(CHANGATPURI) 		1815006000NRG24071220230852647 07/12/2023 Sangita Sopan Gavli 1815006WL049041 Sangita Sopan Gavli 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079625 Sangita Sopan Gavli THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 PAITHAN MH-15-006-080-003/863
(CHANGATPURI) 		1815006000NRG24071220230852648 07/12/2023 APPASAHEB RAMJI KANSE 1815006WL049041 APPASAHEB RAMJI KANSE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079619 APPASAHEB RAMJI KANSE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
574 PAITHAN MH-15-006-103-001/121
(WADJI) 		1815006000NRG24071220230852230 07/12/2023 PANDURANG DINKAR GOJARE 1815006WL049028 PANDURANG DINKAR GOJARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079584 PANDURANG DINKAR GOJARE INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAITHAN MH-15-006-103-001/150
(WADJI) 		1815006000NRG24071220230851948 07/12/2023 SHOBHA SURESH PARAGE 1815006WL049017 SHOBHA SURESH PARAGE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079559 SHOBHABAI SURESH PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAITHAN MH-15-006-103-001/151
(WADJI) 		1815006000NRG24071220230852231 07/12/2023 DADARAO DHONDIBA AHER 1815006WL049028 DADARAO DHONDIBA AHER 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079600 Mr. DADU DHONDIRAM AHER CENTRAL BANK OF INDIA(607115)
577 PAITHAN MH-15-006-103-001/155
(WADJI) 		1815006000NRG24071220230852271 07/12/2023 RUSHIKESH TUKARAM DOIFODE 1815006WL049029 RUSHIKESH TUKARAM DOIFODE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079551 RUSHIKESH TUKARAM DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAITHAN MH-15-006-103-001/157
(WADJI) 		1815006000NRG24071220230852197 07/12/2023 SUBHASH VISHVANATH BARBADE 1815006WL049027 SUBHASH VISHVANATH BARBADE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079602 SUBHASH VISHWANATH BARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAITHAN MH-15-006-103-001/163
(WADJI) 		1815006000NRG24071220230852272 07/12/2023 ABHISHEK PRABHAKAR BHAND 1815006WL049029 ABHISHEK PRABHAKAR BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079599 ABHISHEK PRABHAKAR BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAITHAN MH-15-006-103-001/166
(WADJI) 		1815006000NRG24071220230852234 07/12/2023 SITABAI SAMPAT BHARAT 1815006WL049028 SITABAI SAMPAT BHARAT 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079553 SITABAI SAMPAT BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAITHAN MH-15-006-103-001/18
(WADJI) 		1815006000NRG24071220230852037 07/12/2023 INDUBAI ASHOK GOJRE 1815006WL049019 INDUBAI ASHOK GOJRE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079544 INDUBAI ASHOK GOJARE INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAITHAN MH-15-006-103-001/185
(WADJI) 		1815006000NRG24071220230851950 07/12/2023 LATABAI KRUSHNA POTFODE 1815006WL049017 LATABAI KRUSHNA POTFODE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079536 LATABAI KRISHNA POTFODE INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAITHAN MH-15-006-103-001/211
(WADJI) 		1815006000NRG24071220230852238 07/12/2023 VARSHA BHARAT GAVHAD 1815006WL049028 VARSHA BHARAT GAVHAD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079620 VARSHA SUDARSHAN BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAITHAN MH-15-006-103-001/213
(WADJI) 		1815006000NRG24071220230851918 07/12/2023 MINA SANTOSH WAGHMARE 1815006WL049015 MINA SANTOSH WAGHMARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079563 MINA SANTOSH WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PAITHAN MH-15-006-103-001/223
(WADJI) 		1815006000NRG24071220230852061 07/12/2023 SWATI SAWLERAM BHAND 1815006WL049020 SWATI SAWLERAM BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079586 SWATI SAWLERAM BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAITHAN MH-15-006-103-001/239
(WADJI) 		1815006000NRG24071220230852205 07/12/2023 MANISHA RAVIDRA BHAND 1815006WL049027 MANISHA RAVIDRA BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079601 MANISHA RAVINDRA BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAITHAN MH-15-006-103-001/268
(WADJI) 		1815006000NRG24071220230852239 07/12/2023 MUKERI KAKASAHEB JHINE 1815006WL049028 MUKERI KAKASAHEB JHINE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079589 MUKESH KAKASAHEB ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAITHAN MH-15-006-103-001/268
(WADJI) 		1815006000NRG24071220230852240 07/12/2023 SARLA MUKESH ZINE 1815006WL049028 SARLA MUKESH ZINE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079588 SARLA MUKESH ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAITHAN MH-15-006-103-001/272
(WADJI) 		1815006000NRG24071220230852295 07/12/2023 SUNITA VILAS HAJARE 1815006WL049030 SUNITA VILAS HAJARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079554 MS SUNITA VILASRAV HAJARE STATE BANK OF INDIA(508548)
590 PAITHAN MH-15-006-103-001/273
(WADJI) 		1815006000NRG24071220230852242 07/12/2023 VANDANA RAM JHINE 1815006WL049028 VANDANA RAM JHINE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079603 VANDANA RAM ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAITHAN MH-15-006-103-001/282
(WADJI) 		1815006000NRG24071220230852065 07/12/2023 NIKITA RAJU GAVLI 1815006WL049020 NIKITA RAJU GAVLI 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079585 NIKITA RAJU GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAITHAN MH-15-006-103-001/331
(WADJI) 		1815006000NRG24071220230852068 07/12/2023 ROHINI SANJAY GAVALI 1815006WL049020 ROHINI SANJAY GAVALI 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079555 ROHINI SANJAY GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAITHAN MH-15-006-103-001/343
(WADJI) 		1815006000NRG24071220230852296 07/12/2023 VAISHALI SANTOSH BHAND 1815006WL049030 VAISHALI SANTOSH BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079608 VAISHALI SANTOSH BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAITHAN MH-15-006-103-001/351
(WADJI) 		1815006000NRG24071220230852043 07/12/2023 MANDA SOMNATH BHAND 1815006WL049019 MANDA SOMNATH BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079604 MANDA SOMNATH BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAITHAN MH-15-006-103-001/363
(WADJI) 		1815006000NRG24071220230852281 07/12/2023 JYOTI GULAB BHAND 1815006WL049029 JYOTI GULAB BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079614 JYOTI GULAB BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAITHAN MH-15-006-103-001/368
(WADJI) 		1815006000NRG24071220230852207 07/12/2023 SAVITA SIDDHESHWAR TAKPIR 1815006WL049027 SAVITA SIDDHESHWAR TAKPIR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079531 SAVITA SIDDHESHWAR TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAITHAN MH-15-006-103-001/368
(WADJI) 		1815006000NRG24071220230852206 07/12/2023 SIDDHESHWAR SUDAM TAKPIR 1815006WL049027 SIDDHESHWAR SUDAM TAKPIR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079594 SIDDHESHWAR SUDAM TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAITHAN MH-15-006-103-001/43
(WADJI) 		1815006000NRG24071220230851961 07/12/2023 PUSHPA CHAKRADHAR BHAND 1815006WL049017 PUSHPA CHAKRADHAR BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079548 PUSHPA CHAKRADHAR BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAITHAN MH-15-006-103-001/472
(WADJI) 		1815006000NRG24071220230852282 07/12/2023 MIRA VISHNU TAKPIR 1815006WL049029 MIRA VISHNU TAKPIR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079533 MEERA VISHNU TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAITHAN MH-15-006-103-001/481
(WADJI) 		1815006000NRG24071220230852076 07/12/2023 YOGITA YOGESH GARULE 1815006WL049020 YOGITA YOGESH GARULE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079552 YOGITA YOGESH GARULE INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAITHAN MH-15-006-103-001/486
(WADJI) 		1815006000NRG24071220230852078 07/12/2023 CHHAYA MAHESH GARULE 1815006WL049020 CHHAYA MAHESH GARULE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079545 CHHAYA MAHESH GARULE INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAITHAN MH-15-006-103-001/504
(WADJI) 		1815006000NRG24071220230852214 07/12/2023 ANITA BHARAT GARULE 1815006WL049027 ANITA BHARAT GARULE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079583 ANITA BHARAT GARULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 PAITHAN MH-15-006-103-001/518
(WADJI) 		1815006000NRG24071220230851964 07/12/2023 VAISHALI MOHAN ZINE 1815006WL049017 VAISHALI MOHAN ZINE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079547 VAISHALI MOHAN JHINE INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAITHAN MH-15-006-103-001/548
(WADJI) 		1815006000NRG24071220230852048 07/12/2023 FAKIRA BABAJI JHINE 1815006WL049019 FAKIRA BABAJI JHINE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079556 FAKIRA BABAJI JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 PAITHAN MH-15-006-103-001/548
(WADJI) 		1815006000NRG24071220230852049 07/12/2023 KESARBAI FAKIRA JHINE 1815006WL049019 KESARBAI FAKIRA JHINE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079557 KESARBAI FAKIRA ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAITHAN MH-15-006-103-001/57
(WADJI) 		1815006000NRG24071220230852216 07/12/2023 RANJANABAI RAJENDRA BHAND 1815006WL049027 RANJANABAI RAJENDRA BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079596 RANJANA RAJENDRA BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAITHAN MH-15-006-103-001/578
(WADJI) 		1815006000NRG24071220230852287 07/12/2023 SWATI MANOJ GOJRE 1815006WL049029 SWATI MANOJ GOJRE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079558 SWATI MANOJ GOJARE INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAITHAN MH-15-006-103-001/597
(WADJI) 		1815006000NRG24071220230851965 07/12/2023 ANKSHA VIKAS ZINE 1815006WL049017 ANKSHA VIKAS ZINE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079587 AKANKSHA VIKAS ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAITHAN MH-15-006-103-001/606
(WADJI) 		1815006000NRG24071220230852253 07/12/2023 RANJANA NAVNATH TAKPIR 1815006WL049028 RANJANA NAVNATH TAKPIR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079621 RANJANA NAVNATH TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAITHAN MH-15-006-103-001/644
(WADJI) 		1815006000NRG24071220230852293 07/12/2023 VAISHALI BHAGWAT BHAND 1815006WL049029 VAISHALI BHAGWAT BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079628 VAISHALI B BHAND SARASWAT BANK(652150)
611 PAITHAN MH-15-006-103-001/646
(WADJI) 		1815006000NRG24071220230851933 07/12/2023 ARUN SAVLIRAM BHAND 1815006WL049015 ARUN SAVLIRAM BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079562 ARUN SAVALIRAM BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAITHAN MH-15-006-103-001/655
(WADJI) 		1815006000NRG24071220230852257 07/12/2023 AMRUTA AKASH TODEKAR 1815006WL049028 AMRUTA AKASH TODEKAR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079616 AMRUTA AKASH TODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAITHAN MH-15-006-103-001/661
(WADJI) 		1815006000NRG24071220230852259 07/12/2023 SWATI KRUSHNA LANDAGE 1815006WL049028 SWATI KRUSHNA LANDAGE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079546 SWATI KRUSHNA LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAITHAN MH-15-006-103-001/663
(WADJI) 		1815006000NRG24071220230852260 07/12/2023 SAVITA BHAGVAN DEVKAR 1815006WL049028 SAVITA BHAGVAN DEVKAR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079605 SAVITA BHAGWAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAITHAN MH-15-006-103-001/68
(WADJI) 		1815006000NRG24071220230852225 07/12/2023 VIMALBAI DINKAR BHAND 1815006WL049027 VIMALBAI DINKAR BHAND 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079606 VIMALBAI DINKAR BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAITHAN MH-15-006-103-001/710
(WADJI) 		1815006000NRG24071220230851969 07/12/2023 PALLAVI SANDIP PARAGE 1815006WL049017 PALLAVI SANDIP PARAGE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079615 PALLAVI SANDEEP PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAITHAN MH-15-006-103-001/710
(WADJI) 		1815006000NRG24071220230851968 07/12/2023 SANDIP MOHAN PARAGE 1815006WL049017 SANDIP MOHAN PARAGE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079592 SANDEEP MOHAN PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAITHAN MH-15-006-103-001/72
(WADJI) 		1815006000NRG24071220230852084 07/12/2023 RADHA SHIVAJI GAVLI 1815006WL049020 RADHA SHIVAJI GAVLI 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079609 RADHA SHIVAJI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAITHAN MH-15-006-103-001/90
(WADJI) 		1815006000NRG24071220230851974 07/12/2023 SHOBHA BHIMRAU BARDE 1815006WL049017 SHOBHA BHIMRAU BARDE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240079617 SHOBHA BHIMRAO BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135632 135632
620 PAITHAN MH-15-006-041-001/97
(DADEGAON BK) 		1815006000NRG24071220230850717 07/12/2023 BHAUSAHEB SANTRAM GORE 1815006WL048973 BHAUSAHEB SANTRAM GORE 00730 YESB0AURDCC 1100 1100 Processed 20/02/2024 A050240079036 BHAUSAHEB SANTRAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 PAITHAN MH-15-006-055-001/90
(SONWADI (BK)) 		1815006000NRG24071220230848847 07/12/2023 ASHABAI BHARAT ALHAT 1815006WL048912 ASHABAI BHARAT ALHAT 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240079472 ASHABAI BHARAT ALHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2738 2738
622 PAITHAN MH-15-006-080-001/444
(CHANGATPURI) 		1815006000NRG24071220230852603 07/12/2023 SHIVNATH RAGHUNATH SHINDE 1815006WL049041 SHIVNATH RAGHUNATH SHINDE 1143 MAHG0005134 1638 1638 Processed 20/02/2024 A050240078947 SHIVNATH RAGHUNATH S BANK OF BARODA(606985)
SubTotal 1638 1638
623 PAITHAN MH-15-006-023-001/135
(RAJAPUR) 		1815006000NRG24071220230850081 07/12/2023 KUSUMBAI JANARDHAN KALE 1815006WL048955 KUSUMBAI JANARDHAN KALE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078965 KUSUMBAI JANARDHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
624 PAITHAN MH-15-006-023-001/180
(RAJAPUR) 		1815006000NRG24071220230850047 07/12/2023 LATABAI SHRIRAM PAWAR 1815006WL048954 LATABAI SHRIRAM PAWAR 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084419 MRS LATABAI SHRIRAM PAWAR STATE BANK OF INDIA(508548)
625 PAITHAN MH-15-006-023-001/2
(RAJAPUR) 		1815006000NRG24071220230851400 07/12/2023 GANESH DEVCHAND GANGARDE 1815006WL048995 GANESH DEVCHAND GANGARDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084440 MR KRUSHNA D GANGURDE STATE BANK OF INDIA(508548)
626 PAITHAN MH-15-006-023-001/229
(RAJAPUR) 		1815006000NRG24071220230851404 07/12/2023 GANESH NAMDEV GORDE 1815006WL048995 GANESH NAMDEV GORDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078926 MR GANESH NAMDEV GORDE STATE BANK OF INDIA(508548)
627 PAITHAN MH-15-006-023-001/229
(RAJAPUR) 		1815006000NRG24071220230851402 07/12/2023 NAMDEV GORDE 1815006WL048995 NAMDEV GORDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078927 NAMDEV GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 PAITHAN MH-15-006-023-001/248
(RAJAPUR) 		1815006000NRG24071220230851602 07/12/2023 GORDE VISHNU JANARDHAN 1815006WL049003 GORDE VISHNU JANARDHAN 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078933 GORDE VISHNU JANARDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 PAITHAN MH-15-006-023-001/27
(RAJAPUR) 		1815006000NRG24071220230851410 07/12/2023 AROJ USMAN SHAHA 1815006WL048995 AROJ USMAN SHAHA 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084411 Mr. Aroj Usman Shaha MAHARASHTRA GRAMIN BANK(607000)
630 PAITHAN MH-15-006-023-001/27
(RAJAPUR) 		1815006000NRG24071220230851408 07/12/2023 USMAN SHAH ISMAIL SHAH 1815006WL048995 USMAN SHAH ISMAIL SHAH 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084399 USMAN SHAH ISMAIL SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 PAITHAN MH-15-006-023-001/283
(RAJAPUR) 		1815006000NRG24071220230851342 07/12/2023 CHANDRAKALA ANKUSH SHINDE 1815006WL048993 CHANDRAKALA ANKUSH SHINDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078978 MRS CHANDRAKALA ANKUSH SHINDE STATE BANK OF INDIA(508548)
632 PAITHAN MH-15-006-023-001/287
(RAJAPUR) 		1815006000NRG24071220230851345 07/12/2023 ANNASAHEB CHANDRBHAN SHINDE 1815006WL048993 ANNASAHEB CHANDRBHAN SHINDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084403 ANNASAHEB CHANDRABHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAITHAN MH-15-006-023-001/287
(RAJAPUR) 		1815006000NRG24071220230851346 07/12/2023 SUNITA ANNASAHEB SHINDE 1815006WL048993 SUNITA ANNASAHEB SHINDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084405 MRS SUNITA ANNASAHEB SHINDE STATE BANK OF INDIA(508548)
634 PAITHAN MH-15-006-023-001/294
(RAJAPUR) 		1815006000NRG24071220230851350 07/12/2023 SANGITA GANESH SHINDE 1815006WL048993 SANGITA GANESH SHINDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078970 Miss. Sangita Ganesh Shinde MAHARASHTRA GRAMIN BANK(607000)
635 PAITHAN MH-15-006-023-001/300
(RAJAPUR) 		1815006000NRG24071220230850052 07/12/2023 MEGHA VIJAY MODHE 1815006WL048954 MEGHA VIJAY MODHE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084415 Miss. Megha Vijay Modhe MAHARASHTRA GRAMIN BANK(607000)
636 PAITHAN MH-15-006-023-001/308
(RAJAPUR) 		1815006000NRG24071220230851605 07/12/2023 RADHA AMOL SATKAR 1815006WL049003 RADHA AMOL SATKAR 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084414 Miss. Radha Amol Satkar MAHARASHTRA GRAMIN BANK(607000)
637 PAITHAN MH-15-006-023-001/327
(RAJAPUR) 		1815006000NRG24071220230850055 07/12/2023 AFSAR JAKER SHAIKH 1815006WL048954 AFSAR JAKER SHAIKH 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084398 Mr. Afsar Jafar Shaikh MAHARASHTRA GRAMIN BANK(607000)
638 PAITHAN MH-15-006-023-001/335
(RAJAPUR) 		1815006000NRG24071220230850058 07/12/2023 Supriya Ganesh Kale 1815006WL048954 Supriya Ganesh Kale 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078963 SUPRIYA GANESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAITHAN MH-15-006-023-001/346
(RAJAPUR) 		1815006000NRG24071220230850100 07/12/2023 RAMU SUKHDEV CHAUDHARI 1815006WL048955 RAMU SUKHDEV CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084410 MR RAMU SUKADEV CHAUDHARI STATE BANK OF INDIA(508548)
640 PAITHAN MH-15-006-023-001/357
(RAJAPUR) 		1815006000NRG24071220230851358 07/12/2023 RAMESH NARAYAN GORDE 1815006WL048993 RAMESH NARAYAN GORDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078913 RAMESH NARAYAN GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 PAITHAN MH-15-006-023-001/361
(RAJAPUR) 		1815006000NRG24071220230851364 07/12/2023 PRATIKSYA RUSHIKESH PIWAL 1815006WL048993 PRATIKSYA RUSHIKESH PIWAL 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084441 Miss. Pratiksya Rushikesh Piwal MAHARASHTRA GRAMIN BANK(607000)
642 PAITHAN MH-15-006-023-001/364
(RAJAPUR) 		1815006000NRG24071220230850061 07/12/2023 VIJAY GANPAT KALE 1815006WL048954 VIJAY GANPAT KALE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078934 VIJAY GANPAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAITHAN MH-15-006-023-001/366
(RAJAPUR) 		1815006000NRG24071220230850101 07/12/2023 SUKHDEV NAMDEV CHAUDHARI 1815006WL048955 SUKHDEV NAMDEV CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084401 SUKHADEV NAMADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24071220230851370 07/12/2023 GOPAL ANANDKUMAR MANDHANE 1815006WL048993 GOPAL ANANDKUMAR MANDHANE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084420 GOPAL ANANDKUMAR MANDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAITHAN MH-15-006-023-001/375
(RAJAPUR) 		1815006000NRG24071220230851438 07/12/2023 ANNA KISAN CHATRE 1815006WL048996 ANNA KISAN CHATRE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084418 ANNA KISAN CHATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 PAITHAN MH-15-006-023-001/375
(RAJAPUR) 		1815006000NRG24071220230851439 07/12/2023 ANNA KISAN CHATRE 1815006WL048996 ANNA KISAN CHATRE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084417 MRS VANDANA ANNASAHEB CHATRE STATE BANK OF INDIA(508548)
647 PAITHAN MH-15-006-023-001/379
(RAJAPUR) 		1815006000NRG24071220230851371 07/12/2023 SAURBH GANESHWARAO PIWAL 1815006WL048993 SAURBH GANESHWARAO PIWAL 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084438 MR SAURABH GANESHRAV PIWAL STATE BANK OF INDIA(508548)
648 PAITHAN MH-15-006-023-001/381
(RAJAPUR) 		1815006000NRG24071220230851421 07/12/2023 AMOL MAROTIRAM CHHATRE 1815006WL048995 AMOL MAROTIRAM CHHATRE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084407 AMOL MAROTIRAO CHHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAITHAN MH-15-006-023-001/382
(RAJAPUR) 		1815006000NRG24071220230851125 07/12/2023 ANNA HARIBHAU CHOUDHARI 1815006WL048986 ANNA HARIBHAU CHOUDHARI 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078964 ANNA HARIBHAU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAITHAN MH-15-006-023-001/382
(RAJAPUR) 		1815006000NRG24071220230851126 07/12/2023 SHARDA ANNA CHOUDHARI 1815006WL048986 SHARDA ANNA CHOUDHARI 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084428 MR SHARDA ANNASAHEB CHOUDHARI STATE BANK OF INDIA(508548)
651 PAITHAN MH-15-006-023-001/383
(RAJAPUR) 		1815006000NRG24071220230851127 07/12/2023 VANITA SANTOSH CHAUDHARI 1815006WL048986 VANITA SANTOSH CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084426 VANITA SANTOSH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAITHAN MH-15-006-023-001/387
(RAJAPUR) 		1815006000NRG24071220230851574 07/12/2023 RADHA SONU GORDE 1815006WL049002 RADHA SONU GORDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084421 RADHA KUNDLIK AUTE IDBI BANK(607095)
653 PAITHAN MH-15-006-023-001/392
(RAJAPUR) 		1815006000NRG24071220230850062 07/12/2023 IRFAN MANNAN SHAIKH 1815006WL048954 IRFAN MANNAN SHAIKH 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084413 IRFAN MANNAN SHAIKH BANK OF BARODA(606985)
654 PAITHAN MH-15-006-023-001/398
(RAJAPUR) 		1815006000NRG24071220230850064 07/12/2023 NILOFAR NASRUDDIN SHAH 1815006WL048954 NILOFAR NASRUDDIN SHAH 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084456 Miss. Nilofar Nasruddin Shaha MAHARASHTRA GRAMIN BANK(607000)
655 PAITHAN MH-15-006-023-001/399
(RAJAPUR) 		1815006000NRG24071220230851575 07/12/2023 GANESH RAGHUNATH DAKHURKAR 1815006WL049002 GANESH RAGHUNATH DAKHURKAR 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084408 MR GANESH RAGHUNATH RAGHUNATH DAKHURKAR STATE BANK OF INDIA(508548)
656 PAITHAN MH-15-006-023-001/416
(RAJAPUR) 		1815006000NRG24071220230850104 07/12/2023 KRUSHNA PRABHAKAR KALE 1815006WL048955 KRUSHNA PRABHAKAR KALE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078994 KRUSHNA PRABHAKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAITHAN MH-15-006-023-001/421
(RAJAPUR) 		1815006000NRG24071220230851424 07/12/2023 GANESH BABASAB NEMANE 1815006WL048995 GANESH BABASAB NEMANE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084400 GANESH BABASAHEB NEMANE AXIS BANK(607153)
658 PAITHAN MH-15-006-023-001/421
(RAJAPUR) 		1815006000NRG24071220230851425 07/12/2023 MANISHA GANESH NEMANE 1815006WL048995 MANISHA GANESH NEMANE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084427 MRS MANISHA GANESH NEMANE STATE BANK OF INDIA(508548)
659 PAITHAN MH-15-006-023-001/428
(RAJAPUR) 		1815006000NRG24071220230851578 07/12/2023 PARSHURAM SUNIL GORDE 1815006WL049002 PARSHURAM SUNIL GORDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084442 MR PARSHURAM SUNIL GORDE STATE BANK OF INDIA(508548)
660 PAITHAN MH-15-006-023-001/430
(RAJAPUR) 		1815006000NRG24071220230851426 07/12/2023 GANESH DEVCHAND GANGARDE 1815006WL048995 GANESH DEVCHAND GANGARDE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084439 GANESH DEVCHAND GANGARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 PAITHAN MH-15-006-023-001/440
(RAJAPUR) 		1815006000NRG24071220230851582 07/12/2023 NITIN BHAUSAHEB SASANE 1815006WL049002 NITIN BHAUSAHEB SASANE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084416 MR NITIN BHAUSAHEB SASANE STATE BANK OF INDIA(508548)
662 PAITHAN MH-15-006-023-001/442
(RAJAPUR) 		1815006000NRG24071220230851607 07/12/2023 RAHUL VINAYAK YADMAL 1815006WL049003 RAHUL VINAYAK YADMAL 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078935 RAHUL VINAYAK YADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAITHAN MH-15-006-023-001/443
(RAJAPUR) 		1815006000NRG24071220230851445 07/12/2023 DIPAK VISHNU GAIKWAD 1815006WL048996 DIPAK VISHNU GAIKWAD 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084422 MR DIPAK VISHNU GAYAKAVAD STATE BANK OF INDIA(508548)
664 PAITHAN MH-15-006-023-001/447
(RAJAPUR) 		1815006000NRG24071220230851429 07/12/2023 AFROJ USMAN SHAHA 1815006WL048995 AFROJ USMAN SHAHA 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084457 MR AFROJ USMAN SHAHA STATE BANK OF INDIA(508548)
665 PAITHAN MH-15-006-023-001/448
(RAJAPUR) 		1815006000NRG24071220230851609 07/12/2023 SUNIL SHIVAJI SATKAR 1815006WL049003 SUNIL SHIVAJI SATKAR 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078966 SUNIL SHIVAJI SATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAITHAN MH-15-006-023-001/456
(RAJAPUR) 		1815006000NRG24071220230850066 07/12/2023 NITIN VILAS SATKAR 1815006WL048954 NITIN VILAS SATKAR 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084455 MR NITIN VILASRAO SATKAR STATE BANK OF INDIA(508548)
667 PAITHAN MH-15-006-023-001/461
(RAJAPUR) 		1815006000NRG24071220230851430 07/12/2023 RAMBHAU GOPINATH GHULE 1815006WL048995 RAMBHAU GOPINATH GHULE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084402 RAMBHAU GOPINATH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAITHAN MH-15-006-023-001/461
(RAJAPUR) 		1815006000NRG24071220230851431 07/12/2023 SHANTABAI RAMBHAU GHULE 1815006WL048995 SHANTABAI RAMBHAU GHULE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084424 SHANTABAI RAMBHAU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAITHAN MH-15-006-023-001/462
(RAJAPUR) 		1815006000NRG24071220230851432 07/12/2023 BHARAT RAMBHAU GHULE 1815006WL048995 BHARAT RAMBHAU GHULE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084406 BHARAT RAMABHAU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAITHAN MH-15-006-023-001/463
(RAJAPUR) 		1815006000NRG24071220230851433 07/12/2023 NIKESH RAMBHAU GHULE 1815006WL048995 NIKESH RAMBHAU GHULE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084425 Mr. Nikesh Rambhau Ghule MAHARASHTRA GRAMIN BANK(607000)
671 PAITHAN MH-15-006-023-001/466
(RAJAPUR) 		1815006000NRG24071220230850067 07/12/2023 ANJUM LATIF PINJARI 1815006WL048954 ANJUM LATIF PINJARI 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084454 ANJUM LATIF PINJARI FINCARE SMALL FINANCE BANK LTD(608304)
672 PAITHAN MH-15-006-023-001/62
(RAJAPUR) 		1815006000NRG24071220230850071 07/12/2023 JUBEDABI SHAH HASNUDDIN 1815006WL048954 JUBEDABI SHAH HASNUDDIN 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084409 Miss. Jabedabi Hasnoddin Shaikh MAHARASHTRA GRAMIN BANK(607000)
673 PAITHAN MH-15-006-023-001/62
(RAJAPUR) 		1815006000NRG24071220230850070 07/12/2023 SHAH HASNUDDIN SHAH IBRAHIM 1815006WL048954 SHAH HASNUDDIN SHAH IBRAHIM 1143 MAHG0005140 1638 1638 Rejected 19/02/2024 A050240084404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PAITHAN MH-15-006-023-001/64
(RAJAPUR) 		1815006000NRG24071220230850072 07/12/2023 MINA VILAS SATKAR 1815006WL048954 MINA VILAS SATKAR 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084453 MRS SOMITRABAI VILAS SATKAR STATE BANK OF INDIA(508548)
675 PAITHAN MH-15-006-023-001/84
(RAJAPUR) 		1815006000NRG24071220230850115 07/12/2023 PANDURANG DEVRAO NANAWARE 1815006WL048955 PANDURANG DEVRAO NANAWARE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078967 Mrs. Pandu Devrao Nannaware MAHARASHTRA GRAMIN BANK(607000)
676 PAITHAN MH-15-006-023-001/96
(RAJAPUR) 		1815006000NRG24071220230851592 07/12/2023 SHABANA SHARIF SHAIKH 1815006WL049002 SHABANA SHARIF SHAIKH 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084423 SHABANA SHARIF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAITHAN MH-15-006-023-001/96
(RAJAPUR) 		1815006000NRG24071220230851591 07/12/2023 SHARIF HASHAM SHAIKH 1815006WL049002 SHARIF HASHAM SHAIKH 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084412 SHARIF HASEM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAITHAN MH-15-006-065-001/1800
(ADOOL BK) 		1815006000NRG24071220230851762 07/12/2023 AKASH GANGADHAR GULALKAR 1815006WL049009 AKASH GANGADHAR GULALKAR 1143 MAHG0005140 1365 1365 Processed 20/02/2024 A050240078937 MR AKASH GULALKAR STATE BANK OF INDIA(508548)
679 PAITHAN MH-15-006-065-001/2163
(ADOOL BK) 		1815006000NRG24071220230851739 07/12/2023 RAMESH PUNJARAM PATHADE 1815006WL049007 RAMESH PUNJARAM PATHADE 1143 MAHG0005140 1365 1365 Processed 20/02/2024 A050240078999 RAMESH PUNJARAM PATHADE HDFC BANK LTD(607152)
680 PAITHAN MH-15-006-085-001/212
(DEVGAON) 		1815006000NRG24071220230848218 07/12/2023 ANITA SANJAY RATHOD 1815006WL048895 ANITA SANJAY RATHOD 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240084449 Mr. Anita Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
681 PAITHAN MH-15-006-085-001/401
(DEVGAON) 		1815006000NRG24071220230848227 07/12/2023 DNYANESHVAR KALYAN GITE 1815006WL048895 DNYANESHVAR KALYAN GITE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078981 Mr. Dnyaneshwar Gite . MAHARASHTRA GRAMIN BANK(607000)
682 PAITHAN MH-15-006-085-001/435
(DEVGAON) 		1815006000NRG24071220230848177 07/12/2023 PRAMILA RAMNATH GITE 1815006WL048894 PRAMILA RAMNATH GITE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078954 PRAMILA RAMNATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 PAITHAN MH-15-006-085-001/671
(DEVGAON) 		1815006000NRG24071220230848244 07/12/2023 DURGABAI VASANT CHAVAN 1815006WL048895 DURGABAI VASANT CHAVAN 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078991 DURGABAI VASANT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAITHAN MH-15-006-085-001/671
(DEVGAON) 		1815006000NRG24071220230848243 07/12/2023 VASANT BANSI CHAVAN 1815006WL048895 VASANT BANSI CHAVAN 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078990 VASANT BANSI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 PAITHAN MH-15-006-085-001/705
(DEVGAON) 		1815006000NRG24071220230848206 07/12/2023 RAMESHWAR BABURAO GAIKWAD 1815006WL048894 RAMESHWAR BABURAO GAIKWAD 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240078979 Mr. Rameshwar Baburao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
686 PAITHAN MH-15-006-085-002/697
(DEVGAON) 		1815006000NRG24071220230848210 07/12/2023 BALASAHEB BHIMRAO GITE 1815006WL048894 BALASAHEB BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 20/02/2024 A050240079003 BALASAHEB BHIMRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104286 104286
Total 1079066 1079066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_071223APB_FTO_308538 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 75409
2 PAITHAN MH1815006999_071223APB_FTO_308538 Bank of Maharastra MAHB0000203 PACHOD 87030
3 PAITHAN MH1815006999_071223APB_FTO_308538 Bank of Maharastra MAHB0000510 APEGAON 7086
4 PAITHAN MH1815006999_071223APB_FTO_308538 Central Bank Of India CBIN0281383 VIHA MANDWA 44226
5 PAITHAN MH1815006999_071223APB_FTO_308538 Distt.Central Coop.Bank YESB0AURDCC HO 216874
6 PAITHAN MH1815006999_071223APB_FTO_308538 HDFC Bank HDFC0003340 Paithan 1638
7 PAITHAN MH1815006999_071223APB_FTO_308538 IDBI BANK IBKL0001946 Paithaqn 4651
8 PAITHAN MH1815006999_071223APB_FTO_308538 State Bank of India SBIN0003796 PAITHAN 18018
9 PAITHAN MH1815006999_071223APB_FTO_308538 State Bank of India SBIN0020014 PAITHAN 45876
10 PAITHAN MH1815006999_071223APB_FTO_308538 State Bank of India SBIN0020421 ADUL 240513
11 PAITHAN MH1815006999_071223APB_FTO_308538 State Bank of India SBIN0021739 BIDKIN 1638
12 PAITHAN MH1815006999_071223APB_FTO_308538 State Bank of India SBIN0021945 NAVGAON 39600
13 PAITHAN MH1815006999_071223APB_FTO_308538 State Bank of India SBIN0022062 PACHOD 52213
14 PAITHAN MH1815006999_071223APB_FTO_308538 India Post Payments Bank IPOS0000001 AURANGABAD 135632
15 PAITHAN MH1815006999_071223APB_FTO_308538 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 2738
16 PAITHAN MH1815006999_071223APB_FTO_308538 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1638
17 PAITHAN MH1815006999_071223APB_FTO_308538 Maharashtra Gramin Bank MAHG0005140 Adul 104286

Download In Excel