Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_030823APB_FTO_145411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAITHAN MH-15-006-030-001/8
(ALIYABAD) 		1815006000NRG24030820230436718 03/08/2023 KALYAN LALCHAND TEKE 1815006WL023853 KALYAN LALCHAND TEKE 00045 BARB0BIDKIN 1365 1365 Processed 13/09/2023 A256230018883 KALYAN LALCHAND TEKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAITHAN MH-15-006-030-003/318
(ALIYABAD) 		1815006000NRG24030820230436314 03/08/2023 DWARKABAI GANGADHAR BHAVAR 1815006WL023827 DWARKABAI GANGADHAR BHAVAR 00045 BARB0BIDKIN 1365 1365 Processed 13/09/2023 A256230018884 DWARAKABAI GANGADHAR BANK OF BARODA(606985)
3 PAITHAN MH-15-006-030-003/534
(ALIYABAD) 		1815006000NRG24030820230436327 03/08/2023 SURYAKALA KISAN BHAVAR 1815006WL023827 SURYAKALA KISAN BHAVAR 00045 BARB0BIDKIN 1365 1365 Processed 13/09/2023 A256230018881 SURYAKALA KISAN BHAV BANK OF BARODA(606985)
SubTotal 4095 4095
4 PAITHAN MH-15-006-030-001/1
(ALIYABAD) 		1815006000NRG24030820230436236 03/08/2023 POPAT DATTATRAAYAA SOKATKAR 1815006WL023827 POPAT DATTATRAAYAA SOKATKAR 00045 BARB0PAITHA 1365 1365 Processed 13/09/2023 A256230018882 POPAT DATTATRAY SOKATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-083-001/37
(RAHATGAON) 		1815006000NRG24030820230432443 03/08/2023 Yogesh Digambar Iratkar 1815006WL023671 Yogesh Digambar Iratkar 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230018872 MR YOGESH DIGMABAR IRATKAR STATE BANK OF INDIA(508548)
6 PAITHAN MH-15-006-083-001/499
(RAHATGAON) 		1815006000NRG24030820230432447 03/08/2023 DNYANDEV VITTHAL VIR 1815006WL023671 DNYANDEV VITTHAL VIR 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230018873 MR DNYANDEV VITTHAL VEER STATE BANK OF INDIA(508548)
7 PAITHAN MH-15-006-083-001/499
(RAHATGAON) 		1815006000NRG24030820230432446 03/08/2023 GANESH VITTHAL VEER 1815006WL023671 GANESH VITTHAL VEER 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230018871 MR GANESH VITTAL VEER STATE BANK OF INDIA(508548)
8 PAITHAN MH-15-006-083-001/499
(RAHATGAON) 		1815006000NRG24030820230432449 03/08/2023 MANISHA DNYANDEV VEER 1815006WL023671 MANISHA DNYANDEV VEER 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230018874 MANISHA DNAYNDEV VEE BANK OF BARODA(606985)
SubTotal 7917 7917
9 PAITHAN MH-15-006-030-002/536
(ALIYABAD) 		1815006000NRG24030820230436730 03/08/2023 SUBHAN GANI SAYYED 1815006WL023853 SUBHAN GANI SAYYED 00051 MAHB0000202 1375 1375 Processed 13/09/2023 A256230018783 SUBHAN GANI SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-050-002/300
(PORGAON) 		1815006000NRG24030820230433298 03/08/2023 NANDKISHOR DATTATRYE DISAGAT 1815006WL023710 NANDKISHOR DATTATRYE DISAGAT 00051 MAHB0000202 1638 1638 Processed 13/09/2023 A256230018898 NANDKISHOR DATTATRAY DISAGAJ CANARA BANK(508532)
11 PAITHAN MH-15-006-077-001/484
(SOMPURI) 		1815006000NRG24030820230432382 03/08/2023 Aslam Mohammadhanif Shaikh 1815006WL023668 Aslam Mohammadhanif Shaikh 00051 MAHB0000202 1638 1638 Processed 13/09/2023 A256230018895 Master ASLAM MOHAMMADHANIF SHAIKH BANK OF MAHARASHTRA(607387)
12 PAITHAN MH-15-006-077-001/49
(SOMPURI) 		1815006000NRG24030820230432306 03/08/2023 KADUBAL HARI GIRHE 1815006WL023658 KADUBAL HARI GIRHE 00051 MAHB0000202 1638 1638 Processed 13/09/2023 A256230018784 MR KADU HARI GIRHE STATE BANK OF INDIA(508548)
SubTotal 6289 6289
13 PAITHAN MH-15-006-007-001/43
(RANJANGAON DANDGA) 		1815006000NRG24030820230434948 03/08/2023 BHAGWAN JAGANNATH SHEJUL 1815006WL023791 BHAGWAN JAGANNATH SHEJUL 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230018907 BHAGAVAN JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-007-001/45
(RANJANGAON DANDGA) 		1815006000NRG24030820230434950 03/08/2023 RAMESHWAR FAKIR SHEJUL 1815006WL023791 RAMESHWAR FAKIR SHEJUL 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230018905 SHEJUL RAMEHSWAR FAKIRCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-007-001/484
(RANJANGAON DANDGA) 		1815006000NRG24030820230434952 03/08/2023 SANDIP ASHOK NATKAR 1815006WL023791 SANDIP ASHOK NATKAR 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230018904 Mr. SANDEEP AASHOK NATKAR BANK OF MAHARASHTRA(607387)
16 PAITHAN MH-15-006-007-001/690
(RANJANGAON DANDGA) 		1815006000NRG24030820230434967 03/08/2023 RAHEMAN ANSAR SHAIKH 1815006WL023791 RAHEMAN ANSAR SHAIKH 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230018906 Mr. RAHEMAN ANSAR SHAIKH BANK OF MAHARASHTRA(607387)
17 PAITHAN MH-15-006-057-001/1599
(PACHOD ( BK )) 		1815006000NRG24030820230431327 03/08/2023 SURESH KESHAV MUGDAL 1815006WL023578 SURESH KESHAV MUGDAL 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230019084 Mr. SURESH KESHAVRAO MUGDAL BANK OF MAHARASHTRA(607387)
18 PAITHAN MH-15-006-057-001/1704
(PACHOD ( BK )) 		1815006000NRG24030820230431394 03/08/2023 SHOBHA BALU CHANDANSHIV 1815006WL023586 SHOBHA BALU CHANDANSHIV 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230018912 Mrs. SHOBHA BALU CHANDANSHIV BANK OF MAHARASHTRA(607387)
19 PAITHAN MH-15-006-057-001/1815
(PACHOD ( BK )) 		1815006000NRG24030820230431389 03/08/2023 Akash Kishor Dukle 1815006WL023584 Akash Kishor Dukle 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230018903 Mr. AKASH KISHOR DUKLE BANK OF MAHARASHTRA(607387)
20 PAITHAN MH-15-006-057-001/1815
(PACHOD ( BK )) 		1815006000NRG24030820230431388 03/08/2023 UMESH KISHOR DUKALE 1815006WL023584 UMESH KISHOR DUKALE 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230018902 Mr. UMESH KISHOR DUKALE BANK OF MAHARASHTRA(607387)
21 PAITHAN MH-15-006-057-001/258
(PACHOD ( BK )) 		1815006000NRG24030820230431385 03/08/2023 DINESH RAMESH MHASKE 1815006WL023583 DINESH RAMESH MHASKE 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230018894 DINESH RAMESH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAITHAN MH-15-006-057-001/258
(PACHOD ( BK )) 		1815006000NRG24030820230431386 03/08/2023 RAJESH RAMESH MHASKE 1815006WL023583 RAJESH RAMESH MHASKE 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230019089 Mr. RAJESH RAMESH MHASKE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
23 PAITHAN MH-15-006-033-001/281
(NARAYANGAON) 		1815006000NRG24030820230433154 03/08/2023 BAPU URRAMRAO GAVLI 1815006WL023704 BAPU URRAMRAO GAVLI 00051 MAHB0000238 1650 1650 Processed 13/09/2023 A256230018900 BAPURAV UTTAMRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PAITHAN MH-15-006-076-001/86
(DHANGAON) 		1815006000NRG24030820230436108 03/08/2023 SANTOSH BHAUSAHEB SONWANE 1815006WL023823 SANTOSH BHAUSAHEB SONWANE 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230017554 Mr. SANTOSH BHAUSAHEB SONAWANE BANK OF MAHARASHTRA(607387)
25 PAITHAN MH-15-006-083-001/1524
(RAHATGAON) 		1815006000NRG24030820230432428 03/08/2023 LAXMAN GANGADHAR TANGADE 1815006WL023671 LAXMAN GANGADHAR TANGADE 00051 MAHB0000238 1638 1638 Processed 13/09/2023 A256230017553 Tangade LAXMAN Ramchandra THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-093-001/81
(GEORAI BASHI) 		1815006000NRG24030820230437047 03/08/2023 DADASAHEB JIJA WAGH 1815006WL023869 DADASAHEB JIJA WAGH 00051 MAHB0000238 1638 1638 Processed 13/09/2023 A256230018897 Master DADASAHEB JIJA WAGH BANK OF MAHARASHTRA(607387)
27 PAITHAN MH-15-006-096-001/271
(WARUDI BK) 		1815006000NRG24030820230432820 03/08/2023 JYOTI LAXMAN GALDHAR 1815006WL023691 JYOTI LAXMAN GALDHAR 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230018899 Mrs. JYOTI LAXMAN GALDHAR BANK OF MAHARASHTRA(607387)
28 PAITHAN MH-15-006-096-001/271
(WARUDI BK) 		1815006000NRG24030820230432819 03/08/2023 LAXMAN NIVRUTTI GALDHAR 1815006WL023691 LAXMAN NIVRUTTI GALDHAR 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230017555 LAXMAN NIVRUTI GALDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
29 PAITHAN MH-15-006-096-001/344
(WARUDI BK) 		1815006000NRG24030820230433024 03/08/2023 ANURADHA BHAGWAN KUMAWAT 1815006WL023701 ANURADHA BHAGWAN KUMAWAT 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230018909 Mrs. ANURADHA BHAGWAN KUMAVAT BANK OF MAHARASHTRA(607387)
30 PAITHAN MH-15-006-096-001/344
(WARUDI BK) 		1815006000NRG24030820230433025 03/08/2023 YOGESHWAR BHAGAVAN KUMAWAT 1815006WL023701 YOGESHWAR BHAGAVAN KUMAWAT 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230018913 Mr. YOGESHWAR BHAGAVAN KUMAWAT BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-096-001/595
(WARUDI BK) 		1815006000NRG24030820230433026 03/08/2023 SHARDA CHHAGAN KUMAWAT 1815006WL023701 SHARDA CHHAGAN KUMAWAT 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230018910 SHARDA CHAGAN KUMAVAT KARNATAKA BANK LTD(607270)
32 PAITHAN MH-15-006-096-001/743
(WARUDI BK) 		1815006000NRG24030820230432824 03/08/2023 APPASAHEB MURLIDHAR KALE 1815006WL023691 APPASAHEB MURLIDHAR KALE 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230018896 APPASAHEB MURLIDHAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAITHAN MH-15-006-096-001/743
(WARUDI BK) 		1815006000NRG24030820230432825 03/08/2023 TARABAI APPASAHEB KALE 1815006WL023691 TARABAI APPASAHEB KALE 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230018916 Mr. APPASAHEB MURLIDHAR KALE BANK OF MAHARASHTRA(607387)
34 PAITHAN MH-15-006-096-001/92
(WARUDI BK) 		1815006000NRG24030820230432827 03/08/2023 KANTABAI RAJU SADAVATE 1815006WL023691 KANTABAI RAJU SADAVATE 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230018911 Mrs. KANTABAI RAJU SADAWRTE BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-096-001/92
(WARUDI BK) 		1815006000NRG24030820230432826 03/08/2023 RAJU SAHEBRAO SADAVATE 1815006WL023691 RAJU SAHEBRAO SADAVATE 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230018915 Mr. RAJU SAHEBA SADAWRTE BANK OF MAHARASHTRA(607387)
SubTotal 18576 18576
36 PAITHAN MH-15-006-032-001/204
(TAKALI AMBAD) 		1815006000NRG24030820230432500 03/08/2023 KUSHAVARTA NARAYAN NARKE 1815006WL023674 KUSHAVARTA NARAYAN NARKE 00051 MAHB0000510 1365 1365 Processed 13/09/2023 A256230018914 Mr. Kushavarta Narayan Narke BANK OF MAHARASHTRA(607387)
37 PAITHAN MH-15-006-032-001/235
(TAKALI AMBAD) 		1815006000NRG24030820230432502 03/08/2023 DILIP MANIK BODKHE 1815006WL023674 DILIP MANIK BODKHE 00051 MAHB0000510 1365 1365 Processed 13/09/2023 A256230018787 Mr. DILIP MANIK BODKHE BANK OF MAHARASHTRA(607387)
38 PAITHAN MH-15-006-032-001/286
(TAKALI AMBAD) 		1815006000NRG24030820230432504 03/08/2023 JAYSHRI SUNIL BODKHE 1815006WL023674 JAYSHRI SUNIL BODKHE 00051 MAHB0000510 1365 1365 Processed 13/09/2023 A256230018786 Mrs. JAYSHRI SUNIL BODKHE BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-036-001/441
(NAIGAON) 		1815006000NRG24030820230432312 03/08/2023 RAMPRASAD MACHINDRA UGALE 1815006WL023661 RAMPRASAD MACHINDRA UGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230018901 Mr. RAMPRASAD MACHINDRA UGLE BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-064-001/1669
(NAVGAON) 		1815006000NRG24030820230432759 03/08/2023 AMBADAS MACHHINDRA GAVANDE 1815006WL023687 AMBADAS MACHHINDRA GAVANDE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230018908 Mr. AMBADAS MACHHINDRA GAVANDE BANK OF MAHARASHTRA(607387)
41 PAITHAN MH-15-006-064-002/807
(NAVGAON) 		1815006000NRG24030820230432762 03/08/2023 HARIBHAU RAMNATH GAVANDE 1815006WL023687 HARIBHAU RAMNATH GAVANDE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230018785 HARIBHAU RAMNATH GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9009 9009
42 PAITHAN MH-15-006-032-001/286
(TAKALI AMBAD) 		1815006000NRG24030820230432503 03/08/2023 SUNIL BODKHE 1815006WL023674 SUNIL BODKHE 00089 CBIN0281383 1365 1365 Processed 13/09/2023 A256230018788 Mr. SUNIL MANIK BODAKHE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
43 PAITHAN MH-15-006-039-001/106
(DONGAON) 		1815006000NRG24030820230437273 03/08/2023 ASHA DADASAHEB TAMBE 1815006WL023880 ASHA DADASAHEB TAMBE 00089 CBIN0284961 1638 1638 Processed 13/09/2023 A256230018821 ASHWINI DADASAHEB TA BANK OF BARODA(606985)
44 PAITHAN MH-15-006-039-001/11
(DONGAON) 		1815006000NRG24030820230432326 03/08/2023 DILIP JAGAN JADHAV 1815006WL023663 DILIP JAGAN JADHAV 00089 CBIN0284961 1365 1365 Processed 13/09/2023 A256230018885 MR DILIP JAGAN JADHAV STATE BANK OF INDIA(508548)
45 PAITHAN MH-15-006-039-001/327
(DONGAON) 		1815006000NRG24030820230432327 03/08/2023 ATUL SITARAM CHAVHAN 1815006WL023663 ATUL SITARAM CHAVHAN 00089 CBIN0284961 1365 1365 Processed 13/09/2023 A256230018817 Mr. ATUL SITARAM CHAVAN CENTRAL BANK OF INDIA(607115)
46 PAITHAN MH-15-006-039-001/361
(DONGAON) 		1815006000NRG24030820230437279 03/08/2023 HARICHANDRA BHANUDAS DHOLE 1815006WL023880 HARICHANDRA BHANUDAS DHOLE 00089 CBIN0284961 1638 1638 Processed 13/09/2023 A256230018853 HARISHCHRANDRA BHANUDAS DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PAITHAN MH-15-006-039-001/557
(DONGAON) 		1815006000NRG24030820230432331 03/08/2023 GANPAT GEMA RATHOD 1815006WL023663 GANPAT GEMA RATHOD 00089 CBIN0284961 1365 1365 Processed 13/09/2023 A256230018862 GANPAT GEMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-039-001/747
(DONGAON) 		1815006000NRG24030820230437287 03/08/2023 BHIMA BHANUDAS DHOLE 1815006WL023880 BHIMA BHANUDAS DHOLE 00089 CBIN0284961 1638 1638 Processed 13/09/2023 A256230018857 BHIMA BHANUDAS DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-039-001/855
(DONGAON) 		1815006000NRG24030820230437291 03/08/2023 badrinath sahebrao tambe 1815006WL023880 badrinath sahebrao tambe 00089 CBIN0284961 1638 1638 Processed 13/09/2023 A256230018866 Mr. BADRINATH SAHEBRAV TAMBE CENTRAL BANK OF INDIA(607115)
50 PAITHAN MH-15-006-039-001/856
(DONGAON) 		1815006000NRG24030820230437292 03/08/2023 subhabai sarjerao wagh 1815006WL023880 subhabai sarjerao wagh 00089 CBIN0284961 1638 1638 Processed 13/09/2023 A256230018860 SUBHABAI SARJERAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PAITHAN MH-15-006-039-001/978
(DONGAON) 		1815006000NRG24030820230432334 03/08/2023 Sangeeta Dilip Jadhav 1815006WL023663 Sangeeta Dilip Jadhav 00089 CBIN0284961 1365 1365 Processed 13/09/2023 A256230018818 Mrs. SANGITA DILIP JADHAV CENTRAL BANK OF INDIA(607115)
52 PAITHAN MH-15-006-077-001/483
(SOMPURI) 		1815006000NRG24030820230432380 03/08/2023 Islam Mohammad Hanif Shaikh 1815006WL023668 Islam Mohammad Hanif Shaikh 00089 CBIN0284961 1638 1638 Processed 13/09/2023 A256230018811 Mr. ISLAM MOHAMMAD HANIF SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
53 PAITHAN MH-15-006-005-001/344
(KADETHAN (KH)) 		1815006000NRG24030820230435850 03/08/2023 MAHADEV DHONDIBA MULE 1815006WL023817 MAHADEV DHONDIBA MULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017516 MR MAHADEV DHONDU MULE STATE BANK OF INDIA(508548)
54 PAITHAN MH-15-006-005-001/356
(KADETHAN (KH)) 		1815006000NRG24030820230435784 03/08/2023 RAJU VINAYAK SANGALE 1815006WL023816 RAJU VINAYAK SANGALE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017509 RAJU VINAYAK SANGLE BANK OF INDIA(508505)
55 PAITHAN MH-15-006-005-001/450
(KADETHAN (KH)) 		1815006000NRG24030820230435800 03/08/2023 AAPASAHEB RAMRAO ITHAPE 1815006WL023816 AAPASAHEB RAMRAO ITHAPE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017521 APPASAHEB RAMRAO ITHAPA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-005-001/50
(KADETHAN (KH)) 		1815006000NRG24030820230435803 03/08/2023 GANESH DHUMA RATHOD 1815006WL023816 GANESH DHUMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017512 GANPAT DHUM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-005-001/57
(KADETHAN (KH)) 		1815006000NRG24030820230435805 03/08/2023 SURESH BALASAHEB KALUSE 1815006WL023816 SURESH BALASAHEB KALUSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017510 SURESH BALASAHEB KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PAITHAN MH-15-006-005-001/654
(KADETHAN (KH)) 		1815006000NRG24030820230435816 03/08/2023 ANIL BAPPASAHEB KALUSHE 1815006WL023816 ANIL BAPPASAHEB KALUSHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017505 ANIL BAPPASAHEB KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PAITHAN MH-15-006-005-001/710
(KADETHAN (KH)) 		1815006000NRG24030820230435821 03/08/2023 RAM SUNDAR LANGOTE 1815006WL023816 RAM SUNDAR LANGOTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017518 RAMA SUNDAR LANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PAITHAN MH-15-006-005-001/75
(KADETHAN (KH)) 		1815006000NRG24030820230435874 03/08/2023 DADA BABURAO DAHIPALE 1815006WL023817 DADA BABURAO DAHIPALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017506 MR DADA BABURAO DAHIPHALE STATE BANK OF INDIA(508548)
61 PAITHAN MH-15-006-005-001/75
(KADETHAN (KH)) 		1815006000NRG24030820230435875 03/08/2023 LATA DADA DAHIPALE 1815006WL023817 LATA DADA DAHIPALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017517 MRS LATA DADA DAHIFALE STATE BANK OF INDIA(508548)
62 PAITHAN MH-15-006-005-001/88
(KADETHAN (KH)) 		1815006000NRG24030820230435826 03/08/2023 SUNDAR TRIMBAK LANGOTE 1815006WL023816 SUNDAR TRIMBAK LANGOTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017507 SUNDER TRIYAMBAK LANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PAITHAN MH-15-006-005-001/94
(KADETHAN (KH)) 		1815006000NRG24030820230435827 03/08/2023 SAGUNA NARAYAN LANGOTE 1815006WL023816 SAGUNA NARAYAN LANGOTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017470 LANGOTE SAGUNA NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-005-001/97
(KADETHAN (KH)) 		1815006000NRG24030820230435828 03/08/2023 DASHARATH PANDURANG KALE 1815006WL023816 DASHARATH PANDURANG KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017522 MR DASHRATH PANDURANG KALE STATE BANK OF INDIA(508548)
65 PAITHAN MH-15-006-005-002/594
(KADETHAN (KH)) 		1815006000NRG24030820230435881 03/08/2023 DATTU DADASAHEB UNHALE 1815006WL023817 DATTU DADASAHEB UNHALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017523 DATTU DADASAHEB UNHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-005-002/644
(KADETHAN (KH)) 		1815006000NRG24030820230435834 03/08/2023 SANTOSH KANHIRAM RATHOD 1815006WL023816 SANTOSH KANHIRAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017503 MR SANTOSH KANHIRAM RATHOD STATE BANK OF INDIA(508548)
67 PAITHAN MH-15-006-005-002/655
(KADETHAN (KH)) 		1815006000NRG24030820230435836 03/08/2023 CHANDRKALA DNYANDEO SANGALE 1815006WL023816 CHANDRKALA DNYANDEO SANGALE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017524 MRS CHANDRAKALA DNYANDEV SANGALE STATE BANK OF INDIA(508548)
68 PAITHAN MH-15-006-030-001/135
(ALIYABAD) 		1815006000NRG24030820230436243 03/08/2023 VANITA MARUTI APSHINDE 1815006WL023827 VANITA MARUTI APSHINDE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017434 VANITA MAROTI APSHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PAITHAN MH-15-006-030-001/140
(ALIYABAD) 		1815006000NRG24030820230436662 03/08/2023 RATAN JIJA TEKE 1815006WL023853 RATAN JIJA TEKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017525 RATAN JIJA TEKE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAITHAN MH-15-006-030-001/150
(ALIYABAD) 		1815006000NRG24030820230436250 03/08/2023 VITHTAL KUNDLIK SAGJAKAR 1815006WL023827 VITHTAL KUNDLIK SAGJAKAR 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017528 Mr. VITTHAL KUNDLIK SAGAJKAR MAHARASHTRA GRAMIN BANK(607000)
71 PAITHAN MH-15-006-030-001/204
(ALIYABAD) 		1815006000NRG24030820230436674 03/08/2023 LAXMAN BANSI SAGAJKAR 1815006WL023853 LAXMAN BANSI SAGAJKAR 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017433 LAXMAN BANSI SAGAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAITHAN MH-15-006-030-001/217
(ALIYABAD) 		1815006000NRG24030820230436268 03/08/2023 VITTHAL KALYAN TEKE 1815006WL023827 VITTHAL KALYAN TEKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017435 VITTHAL KALYAN TEKE INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAITHAN MH-15-006-030-001/249
(ALIYABAD) 		1815006000NRG24030820230436271 03/08/2023 BIBIBAI DNYANESHVAR TEKE 1815006WL023827 BIBIBAI DNYANESHVAR TEKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017527 BEBIBAI DNYANESHWAR TEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-030-001/311
(ALIYABAD) 		1815006000NRG24030820230436284 03/08/2023 JIJABAI BABAN TEKE 1815006WL023827 JIJABAI BABAN TEKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017526 JIJABAI BABAN TEKE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-030-001/515
(ALIYABAD) 		1815006000NRG24030820230436711 03/08/2023 SHITAL APPASAHEB TEKE 1815006WL023853 SHITAL APPASAHEB TEKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017437 SHITAL APPASAHEB TEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PAITHAN MH-15-006-030-001/8
(ALIYABAD) 		1815006000NRG24030820230436714 03/08/2023 LALACHAND GANGARAM TELE 1815006WL023853 LALACHAND GANGARAM TELE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017530 LALCHAND GANGARAM TEKE INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAITHAN MH-15-006-030-001/8
(ALIYABAD) 		1815006000NRG24030820230436716 03/08/2023 LAXMAN LALCHAND TEKE 1815006WL023853 LAXMAN LALCHAND TEKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017529 LAXMAN LALCHAND TEKE INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAITHAN MH-15-006-030-002/535
(ALIYABAD) 		1815006000NRG24030820230436727 03/08/2023 MUNIR MAHAMAND SAYYAD 1815006WL023853 MUNIR MAHAMAND SAYYAD 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230017532 SAYYAD MUNIR SAYYAD MOHAMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-030-003/317
(ALIYABAD) 		1815006000NRG24030820230436313 03/08/2023 BHAGCHAN DDEVRAO BHAVAR 1815006WL023827 BHAGCHAN DDEVRAO BHAVAR 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017531 BHAGACHAND DEVARAO BHAWER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24030820230433121 03/08/2023 KALLYAN SURYBHAN GAVLI 1815006WL023704 KALLYAN SURYBHAN GAVLI 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230017478 GAVLI KALYAN SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24030820230433122 03/08/2023 SAVITA KALLYAN GAVLI 1815006WL023704 SAVITA KALLYAN GAVLI 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230017479 SAVITA KALYAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAITHAN MH-15-006-033-001/228
(NARAYANGAON) 		1815006000NRG24030820230433136 03/08/2023 SOPAN SAMPATRAO GAVLI 1815006WL023704 SOPAN SAMPATRAO GAVLI 00114 YESB0AURDCC 825 825 Processed 13/09/2023 A256230017493 SOPAN SAMPATRAO GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAITHAN MH-15-006-033-001/235
(NARAYANGAON) 		1815006000NRG24030820230433146 03/08/2023 ARUN SAMPAT GAVLI 1815006WL023704 ARUN SAMPAT GAVLI 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230017474 ARUN SAMPATRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-033-001/258
(NARAYANGAON) 		1815006000NRG24030820230433151 03/08/2023 ASHOK BABANRAO GAVLI 1815006WL023704 ASHOK BABANRAO GAVLI 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230017515 ASHOK BABANRAO GAVLI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
85 PAITHAN MH-15-006-033-001/394
(NARAYANGAON) 		1815006000NRG24030820230433161 03/08/2023 KAKASAHEB DAGADU LABADE 1815006WL023704 KAKASAHEB DAGADU LABADE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230017483 MR KAKASAHEB DAGADU LABADE STATE BANK OF INDIA(508548)
86 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24030820230433163 03/08/2023 ASHOK PANDURANG GAVALI 1815006WL023704 ASHOK PANDURANG GAVALI 00114 YESB0AURDCC 550 550 Processed 13/09/2023 A256230017472 ASHOK PANDURANG GAWALI STATE BANK OF INDIA(508548)
87 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24030820230433164 03/08/2023 GEETABAI ASHOK GAVALI 1815006WL023704 GEETABAI ASHOK GAVALI 00114 YESB0AURDCC 550 550 Processed 13/09/2023 A256230017476 GAVALI GITA Ashok THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PAITHAN MH-15-006-033-001/414
(NARAYANGAON) 		1815006000NRG24030820230433166 03/08/2023 DADASAHEB LAHU GAVLI 1815006WL023704 DADASAHEB LAHU GAVLI 00114 YESB0AURDCC 275 275 Processed 13/09/2023 A256230017501 DADASAHEB LAHU GAVLI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
89 PAITHAN MH-15-006-033-001/90
(NARAYANGAON) 		1815006000NRG24030820230433176 03/08/2023 ARUN JAGANNATH AMBADE 1815006WL023704 ARUN JAGANNATH AMBADE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230017497 ARUN JAGANNATH AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-039-001/453
(DONGAON) 		1815006000NRG24030820230432330 03/08/2023 SAMPAT NAHANU CHAVHAN 1815006WL023663 SAMPAT NAHANU CHAVHAN 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017469 SAMPAT NAHANU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-039-001/672
(DONGAON) 		1815006000NRG24030820230437283 03/08/2023 CHANDRAKALA BABURAO TAMBE 1815006WL023880 CHANDRAKALA BABURAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017471 CHANDRAKALA BABURAV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PAITHAN MH-15-006-039-001/680
(DONGAON) 		1815006000NRG24030820230432333 03/08/2023 SHANKAR JANARDAN CHAVAN 1815006WL023663 SHANKAR JANARDAN CHAVAN 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017468 SHANKAR JANARDAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-039-001/7
(DONGAON) 		1815006000NRG24030820230437286 03/08/2023 BHAMABAI VINAYAK SHELKE 1815006WL023880 BHAMABAI VINAYAK SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017466 BHAMABAI VINAYAK SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PAITHAN MH-15-006-039-001/7
(DONGAON) 		1815006000NRG24030820230437285 03/08/2023 VINAYAK DAGDU SHELKE 1815006WL023880 VINAYAK DAGDU SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017467 Mr. VINAYAK DAGADU SHELAKE CENTRAL BANK OF INDIA(607115)
95 PAITHAN MH-15-006-042-001/278
(ISARWADI) 		1815006000NRG24030820230432320 03/08/2023 POOJA KAKASAHEB SARANE 1815006WL023662 POOJA KAKASAHEB SARANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017498 POOJA KAKASAHEB SARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PAITHAN MH-15-006-050-001/370
(PORGAON) 		1815006000NRG24030820230433295 03/08/2023 SATYABHAMA VISHNU NIL 1815006WL023710 SATYABHAMA VISHNU NIL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017438 SATYABHAMA VISHNU NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PAITHAN MH-15-006-050-001/370
(PORGAON) 		1815006000NRG24030820230433294 03/08/2023 VISHNU SAHEBRAO NIL 1815006WL023710 VISHNU SAHEBRAO NIL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017452 VISHNU SAHEBRAO NILL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-050-002/466
(PORGAON) 		1815006000NRG24030820230433302 03/08/2023 KAILASH RAGHUNATH GAIKWAD 1815006WL023710 KAILASH RAGHUNATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017461 KAILASH RAGHUNATH GA BANK OF BARODA(606985)
99 PAITHAN MH-15-006-057-001/353
(PACHOD ( BK )) 		1815006000NRG24030820230431391 03/08/2023 KISHOR BHAGAJI DUKALE 1815006WL023584 KISHOR BHAGAJI DUKALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017464 KISHOR BHAGAJI DUKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-076-001/140
(DHANGAON) 		1815006000NRG24030820230436059 03/08/2023 SOMNATH MANIKRAO THORAT 1815006WL023823 SOMNATH MANIKRAO THORAT 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017499 MR SOMNATH MANIKRAO THORAT STATE BANK OF INDIA(508548)
101 PAITHAN MH-15-006-076-001/142
(DHANGAON) 		1815006000NRG24030820230436060 03/08/2023 PADMABAI BALASAHEB BOBADE 1815006WL023823 PADMABAI BALASAHEB BOBADE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017500 PADAMA BABASAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PAITHAN MH-15-006-076-001/149
(DHANGAON) 		1815006000NRG24030820230436066 03/08/2023 KACHARU ANNASAHEB DOKHALE 1815006WL023823 KACHARU ANNASAHEB DOKHALE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017480 KACHRU ANNA DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PAITHAN MH-15-006-076-001/16
(DHANGAON) 		1815006000NRG24030820230436068 03/08/2023 SURESH RAMNATH BOBADE 1815006WL023823 SURESH RAMNATH BOBADE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017477 MR SURESH RAMNATH BOBADE STATE BANK OF INDIA(508548)
104 PAITHAN MH-15-006-076-001/160
(DHANGAON) 		1815006000NRG24030820230436070 03/08/2023 KAKASAHEB PANDHARINATH KANSE 1815006WL023823 KAKASAHEB PANDHARINATH KANSE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017495 KAKASAHEB PADHRINATH KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PAITHAN MH-15-006-076-001/21
(DHANGAON) 		1815006000NRG24030820230436072 03/08/2023 SHEKHA MAHEBUB SHEKHA KASAM 1815006WL023823 SHEKHA MAHEBUB SHEKHA KASAM 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017488 MAHEBUB KASAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAITHAN MH-15-006-076-001/26
(DHANGAON) 		1815006000NRG24030820230436080 03/08/2023 SHOBHA AMBADAS DOKHALE 1815006WL023823 SHOBHA AMBADAS DOKHALE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017486 MRS SHOBHA AMBADAS DOKHALE DOKHALE STATE BANK OF INDIA(508548)
107 PAITHAN MH-15-006-076-001/271
(DHANGAON) 		1815006000NRG24030820230436081 03/08/2023 NAMDEV JAGANNATH KATVANE 1815006WL023823 NAMDEV JAGANNATH KATVANE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017473 NAMDEV JAGANNATH KATBANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-076-001/310
(DHANGAON) 		1815006000NRG24030820230436083 03/08/2023 VISHNU APPASAHEB BOBADE 1815006WL023823 VISHNU APPASAHEB BOBADE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017491 MR VISHNU APPASAHEB BOBADE STATE BANK OF INDIA(508548)
109 PAITHAN MH-15-006-076-001/348
(DHANGAON) 		1815006000NRG24030820230436085 03/08/2023 EKNATH RAYBHAN BOBDE 1815006WL023823 EKNATH RAYBHAN BOBDE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017502 EKNATH RAYBHAN BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAITHAN MH-15-006-076-001/378
(DHANGAON) 		1815006000NRG24030820230436087 03/08/2023 RAOSAHEB BHIVSAN BOBDE 1815006WL023823 RAOSAHEB BHIVSAN BOBDE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017492 RAOSAHEB BHIVSEN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-076-001/471
(DHANGAON) 		1815006000NRG24030820230436090 03/08/2023 ASHOK BAPURAO BOBDE 1815006WL023823 ASHOK BAPURAO BOBDE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017481 MR ASHOK BAPURAO BOBADE STATE BANK OF INDIA(508548)
112 PAITHAN MH-15-006-076-001/484
(DHANGAON) 		1815006000NRG24030820230436093 03/08/2023 KADUBAL SHAMRAO BOBADE 1815006WL023823 KADUBAL SHAMRAO BOBADE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017485 KADUBAL SHAMRAO BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PAITHAN MH-15-006-076-001/490
(DHANGAON) 		1815006000NRG24030820230436095 03/08/2023 DADASAHEB BHAUSAHEB BOBADE 1815006WL023823 DADASAHEB BHAUSAHEB BOBADE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017487 DADASHEB BHAUSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-076-001/490
(DHANGAON) 		1815006000NRG24030820230436096 03/08/2023 RAM BHAUSAHEB BOBADE 1815006WL023823 RAM BHAUSAHEB BOBADE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017496 RAM BHAUSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-076-001/517
(DHANGAON) 		1815006000NRG24030820230436098 03/08/2023 BAPUSAHEB MHASU KHAVLE 1815006WL023823 BAPUSAHEB MHASU KHAVLE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017482 BABU MHASU KHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PAITHAN MH-15-006-076-001/517
(DHANGAON) 		1815006000NRG24030820230436099 03/08/2023 JHUMBARBAI BAPUSAHEB KHAVLE 1815006WL023823 JHUMBARBAI BAPUSAHEB KHAVLE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017484 ZUMBARBAI BAPU KHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-076-001/56
(DHANGAON) 		1815006000NRG24030820230436101 03/08/2023 RAMESH RAMNATH BOBADE 1815006WL023823 RAMESH RAMNATH BOBADE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017490 RAMESH RAMNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PAITHAN MH-15-006-076-001/66
(DHANGAON) 		1815006000NRG24030820230436105 03/08/2023 DATTU KISANRAO KHAWALE 1815006WL023823 DATTU KISANRAO KHAWALE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017489 DATTU KISANRAV KHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAITHAN MH-15-006-077-001/440
(SOMPURI) 		1815006000NRG24030820230432304 03/08/2023 GAYATRI SURESH GIRHE 1815006WL023658 GAYATRI SURESH GIRHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017436 GAYATRI SURESH GIRHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-079-001/31
(KAWASAN) 		1815006000NRG24030820230437261 03/08/2023 SUNITA BABASAHEB NIWARE 1815006WL023877 SUNITA BABASAHEB NIWARE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017432 SUNITA BABASAHEB NIWARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
121 PAITHAN MH-15-006-085-001/102
(DEVGAON) 		1815006000NRG24030820230434534 03/08/2023 ARJUN ANNA KHAND 1815006WL023769 ARJUN ANNA KHAND 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017513 ARJUN ANNA KHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PAITHAN MH-15-006-085-001/102
(DEVGAON) 		1815006000NRG24030820230434535 03/08/2023 RADHABAI ARJUN KHADE 1815006WL023769 RADHABAI ARJUN KHADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017520 Miss. Radha Khand . MAHARASHTRA GRAMIN BANK(607000)
123 PAITHAN MH-15-006-085-001/28
(DEVGAON) 		1815006000NRG24030820230434790 03/08/2023 SUSHILA RAMBHAU GITERAMBHAU GITE 1815006WL023781 SUSHILA RAMBHAU GITERAMBHAU GITE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017514 SUSHILABAI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAITHAN MH-15-006-085-001/513
(DEVGAON) 		1815006000NRG24030820230434556 03/08/2023 MUKTABAI RADHAKISAN DHAKANE 1815006WL023770 MUKTABAI RADHAKISAN DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017511 MRS MUKTABAI RADHAKISAN DHAKNE STATE BANK OF INDIA(508548)
125 PAITHAN MH-15-006-093-001/128
(GEORAI BASHI) 		1815006000NRG24030820230436992 03/08/2023 BABAN VINAYAK WHAG 1815006WL023869 BABAN VINAYAK WHAG 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017440 MR BABAN VINAYAK WAGH STATE BANK OF INDIA(508548)
126 PAITHAN MH-15-006-093-001/128
(GEORAI BASHI) 		1815006000NRG24030820230436993 03/08/2023 NANDABAI BABAN WHAG 1815006WL023869 NANDABAI BABAN WHAG 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017443 NANDA BABAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-093-001/134
(GEORAI BASHI) 		1815006000NRG24030820230437065 03/08/2023 VISHWANATH PANDURANG ISHWARE 1815006WL023870 VISHWANATH PANDURANG ISHWARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017445 VISHVANATH PANDU ISHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24030820230437068 03/08/2023 BHIMA ASARAM SORMORAE 1815006WL023870 BHIMA ASARAM SORMORAE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017448 BHIMA ASARAM SORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-093-001/162
(GEORAI BASHI) 		1815006000NRG24030820230436997 03/08/2023 SANTABAI TUKARAM KAKADE 1815006WL023869 SANTABAI TUKARAM KAKADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017451 SANTABAI TUKARAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-093-001/162
(GEORAI BASHI) 		1815006000NRG24030820230436996 03/08/2023 TUKARAM SUKDAVE KAKADE 1815006WL023869 TUKARAM SUKDAVE KAKADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017442 TUKARAM SUKHDEV KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-093-001/17
(GEORAI BASHI) 		1815006000NRG24030820230437072 03/08/2023 AMOL APPASAHEB SORMARE 1815006WL023870 AMOL APPASAHEB SORMARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017460 MR AMOL APPASAHEB SORMARE STATE BANK OF INDIA(508548)
132 PAITHAN MH-15-006-093-001/17
(GEORAI BASHI) 		1815006000NRG24030820230437070 03/08/2023 APPASAHEB BHIKAJI SORMARE 1815006WL023870 APPASAHEB BHIKAJI SORMARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017441 MR APPASAHEB BHIKAJI SORMARE STATE BANK OF INDIA(508548)
133 PAITHAN MH-15-006-093-001/269
(GEORAI BASHI) 		1815006000NRG24030820230437074 03/08/2023 GANPAT ASARAM BHAVLE 1815006WL023870 GANPAT ASARAM BHAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017449 GANAPAT ASARAM BHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-093-001/32
(GEORAI BASHI) 		1815006000NRG24030820230437008 03/08/2023 KUNDALIK CHAMPALAL BHATE 1815006WL023869 KUNDALIK CHAMPALAL BHATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017456 KUNDALIK CHAMPALAL BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAITHAN MH-15-006-093-001/320
(GEORAI BASHI) 		1815006000NRG24030820230437012 03/08/2023 SACHIN SONAJI WAGHMARE 1815006WL023869 SACHIN SONAJI WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017459 SACHIN SONAJI WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-093-001/326
(GEORAI BASHI) 		1815006000NRG24030820230437015 03/08/2023 LAXMAN MACHINDRA SORMARE 1815006WL023869 LAXMAN MACHINDRA SORMARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017462 LAXMAN MACHHINDRA SORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-093-001/361
(GEORAI BASHI) 		1815006000NRG24030820230437017 03/08/2023 RAVINDRA DAGDU WAGH 1815006WL023869 RAVINDRA DAGDU WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017446 RAVINDRA DAGDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-093-001/378
(GEORAI BASHI) 		1815006000NRG24030820230437019 03/08/2023 PRABHU BHANUDAS WAGH 1815006WL023869 PRABHU BHANUDAS WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017450 PRABHU BHANUDAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAITHAN MH-15-006-093-001/477
(GEORAI BASHI) 		1815006000NRG24030820230437031 03/08/2023 PANDURANG KALYAN KALE 1815006WL023869 PANDURANG KALYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017453 PANDURANG KALYAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAITHAN MH-15-006-093-001/480
(GEORAI BASHI) 		1815006000NRG24030820230437033 03/08/2023 SANTOSH KALYAN KALE 1815006WL023869 SANTOSH KALYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017454 SANTOSH KALYAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAITHAN MH-15-006-093-001/5
(GEORAI BASHI) 		1815006000NRG24030820230437038 03/08/2023 ALAKA DIPAK KAKDE 1815006WL023869 ALAKA DIPAK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017457 ALAKA DIPAK KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAITHAN MH-15-006-093-001/51
(GEORAI BASHI) 		1815006000NRG24030820230437039 03/08/2023 VITHAL BHANUDAS WAGH 1815006WL023869 VITHAL BHANUDAS WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017439 VITTHAL BHANUDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-093-001/63
(GEORAI BASHI) 		1815006000NRG24030820230437041 03/08/2023 YAMUNABAI RAMNATH WAGH 1815006WL023869 YAMUNABAI RAMNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017444 YAMUNABAI RAMNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-093-001/859
(GEORAI BASHI) 		1815006000NRG24030820230437050 03/08/2023 DNYANESHWAR DAGDU GAYAKWAD 1815006WL023869 DNYANESHWAR DAGDU GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017458 DNYANESHWAR DAGADU GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAITHAN MH-15-006-093-001/866
(GEORAI BASHI) 		1815006000NRG24030820230437051 03/08/2023 BANDU BHANUDAS KALE 1815006WL023869 BANDU BHANUDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017447 BANDU BHANUDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-093-001/883
(GEORAI BASHI) 		1815006000NRG24030820230437088 03/08/2023 SHOBHABAI VISHNU KAKADE 1815006WL023870 SHOBHABAI VISHNU KAKADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017455 Mrs. Shobhabai Vishnu Kakade MAHARASHTRA GRAMIN BANK(607000)
147 PAITHAN MH-15-006-096-001/644
(WARUDI BK) 		1815006000NRG24030820230433028 03/08/2023 RAJARAM RAMKISAN KUMAWAT 1815006WL023701 RAJARAM RAMKISAN KUMAWAT 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017475 RAJARAM RAMKRISHNA KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 139864 139864
148 PAITHAN MH-15-006-039-001/160
(DONGAON) 		1815006000NRG24030820230437277 03/08/2023 KRUSHNA LAHURAO TAMBE 1815006WL023880 KRUSHNA LAHURAO TAMBE 00152 HDFC0003340 1638 1638 Processed 13/09/2023 A256230018880 KRUSHNA LAHURAO TAMBE HDFC BANK LTD(607152)
149 PAITHAN MH-15-006-079-001/151
(KAWASAN) 		1815006000NRG24030820230437257 03/08/2023 DURGA SAMBHAJI NIWARE 1815006WL023877 DURGA SAMBHAJI NIWARE 00152 HDFC0003340 1365 1365 Processed 13/09/2023 A256230018878 DURGA JAGANNATH KHOSE HDFC BANK LTD(607152)
150 PAITHAN MH-15-006-079-001/151
(KAWASAN) 		1815006000NRG24030820230437256 03/08/2023 SAMBHAJI SOPAN NIWARE 1815006WL023877 SAMBHAJI SOPAN NIWARE 00152 HDFC0003340 1365 1365 Processed 13/09/2023 A256230018879 SAMBHAJI SOPAN NIVARE HDFC BANK LTD(607152)
SubTotal 4368 4368
151 PAITHAN MH-15-006-042-001/833
(ISARWADI) 		1815006000NRG24030820230432324 03/08/2023 MONIKA MAHESH KHONDE 1815006WL023662 MONIKA MAHESH KHONDE 00165 IBKL0001946 1638 1638 Processed 13/09/2023 A256230017552 MONIKA MAHESH KHONDE IDBI BANK(607095)
SubTotal 1638 1638
152 PAITHAN MH-15-006-096-001/644
(WARUDI BK) 		1815006000NRG24030820230433030 03/08/2023 DHIRENDRA RAJARAM KUMAWAT 1815006WL023701 DHIRENDRA RAJARAM KUMAWAT 00225 KARB0000031 1365 1365 Processed 13/09/2023 A256230017534 DHIRENDRA RAJARAM KUMAVAT KARNATAKA BANK LTD(607270)
SubTotal 1365 1365
153 PAITHAN MH-15-006-093-001/212
(GEORAI BASHI) 		1815006000NRG24030820230436999 03/08/2023 ASHOK BHOJANE 1815006WL023869 ASHOK BHOJANE 00354 PUNB0980800 1638 1638 Processed 13/09/2023 A256230019067 MR ASHOK AMBADAS BHOJANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
154 PAITHAN MH-15-006-002-001/224
(ADOOL KHURD) 		1815006000NRG24030820230431463 03/08/2023 JALINDAR MURLIDHAR GAIKWAD 1815006WL023596 JALINDAR MURLIDHAR GAIKWAD 00415 SBIN0003449 1638 1638 Processed 13/09/2023 A256230018790 JALINDHAR MURLIDHAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
155 PAITHAN MH-15-006-033-001/134
(NARAYANGAON) 		1815006000NRG24030820230433119 03/08/2023 SHANTABAI AABASAHEB NAVLE 1815006WL023704 SHANTABAI AABASAHEB NAVLE 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230018789 SHANTABAI ABASAHEB NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAITHAN MH-15-006-033-001/216
(NARAYANGAON) 		1815006000NRG24030820230433132 03/08/2023 NANDA LAHU GAVLI 1815006WL023704 NANDA LAHU GAVLI 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230018845 MRS NANDA LAHU GAVALI STATE BANK OF INDIA(508548)
157 PAITHAN MH-15-006-033-001/23
(NARAYANGAON) 		1815006000NRG24030820230433139 03/08/2023 RANJANA SHRIMANT GAVALI 1815006WL023704 RANJANA SHRIMANT GAVALI 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230018812 MRS RANJANA SHRIMANT GAVALI STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-033-001/238
(NARAYANGAON) 		1815006000NRG24030820230433147 03/08/2023 NANDU MACHINDRA GAVLI 1815006WL023704 NANDU MACHINDRA GAVLI 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230018799 NANDU MACHINDRA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-033-001/381
(NARAYANGAON) 		1815006000NRG24030820230433156 03/08/2023 GANESH SHIVAJI DALE 1815006WL023704 GANESH SHIVAJI DALE 00415 SBIN0003796 1375 1375 Processed 13/09/2023 A256230018806 MR GANESH SHIVAJI DALE STATE BANK OF INDIA(508548)
160 PAITHAN MH-15-006-033-001/394
(NARAYANGAON) 		1815006000NRG24030820230433160 03/08/2023 SANDIP KAKASAHEB LABADE 1815006WL023704 SANDIP KAKASAHEB LABADE 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230018839 SANDIP KAKASAHEB LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAITHAN MH-15-006-076-001/143
(DHANGAON) 		1815006000NRG24030820230436063 03/08/2023 YOGESH AMBADAS NACHAN 1815006WL023823 YOGESH AMBADAS NACHAN 00415 SBIN0003796 1365 1365 Processed 13/09/2023 A256230018815 YOGESH AMBADAS NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAITHAN MH-15-006-083-001/103
(RAHATGAON) 		1815006000NRG24030820230432424 03/08/2023 PUNJARAM BABURAO PATKAL 1815006WL023671 PUNJARAM BABURAO PATKAL 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018808 PUNJARAM BABAURAO PATKAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
163 PAITHAN MH-15-006-083-001/103
(RAHATGAON) 		1815006000NRG24030820230432425 03/08/2023 USHABAI PUNJARAM PATKAL 1815006WL023671 USHABAI PUNJARAM PATKAL 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018813 USHABAI PUNJARAM PATKAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
164 PAITHAN MH-15-006-083-001/109
(RAHATGAON) 		1815006000NRG24030820230432426 03/08/2023 HARICHANDRA BABURAO PATKAL 1815006WL023671 HARICHANDRA BABURAO PATKAL 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018816 MR HARICHANDRA BABURAO PATKAL STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-083-001/1510
(RAHATGAON) 		1815006000NRG24030820230432427 03/08/2023 Ganesh Shankar Fasate 1815006WL023671 Ganesh Shankar Fasate 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018805 MR GANESH SHANKAR FASATE STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-083-001/1524
(RAHATGAON) 		1815006000NRG24030820230432429 03/08/2023 ADINATH LAXMAN TANGADE 1815006WL023671 ADINATH LAXMAN TANGADE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018837 ADINATH LAXMAN TANGDE HDFC BANK LTD(607152)
167 PAITHAN MH-15-006-083-001/16
(RAHATGAON) 		1815006000NRG24030820230432434 03/08/2023 Parmeshwar Haribhau Misal 1815006WL023671 Parmeshwar Haribhau Misal 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018840 PARMESHWAR HARIBHAU MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
168 PAITHAN MH-15-006-083-001/190
(RAHATGAON) 		1815006000NRG24030820230432439 03/08/2023 NARAYAN LAXMAN SHINDE 1815006WL023671 NARAYAN LAXMAN SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018803 MR NARAYAN LAXMAN SHINDE STATE BANK OF INDIA(508548)
169 PAITHAN MH-15-006-083-001/32
(RAHATGAON) 		1815006000NRG24030820230432440 03/08/2023 DASHRATH LAXMAN FASATE 1815006WL023671 DASHRATH LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230017551 MR DASHARATH LAXMAN FASATE STATE BANK OF INDIA(508548)
170 PAITHAN MH-15-006-083-001/32
(RAHATGAON) 		1815006000NRG24030820230432441 03/08/2023 NANDABAI DASHRATH FASATE 1815006WL023671 NANDABAI DASHRATH FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018796 NANDABAI DASHRATH FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
171 PAITHAN MH-15-006-083-001/354
(RAHATGAON) 		1815006000NRG24030820230432442 03/08/2023 YASHODABAI PANDURANG GORE 1815006WL023671 YASHODABAI PANDURANG GORE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018791 MRS YASHODABAI PANDURANG GORE STATE BANK OF INDIA(508548)
172 PAITHAN MH-15-006-083-001/385
(RAHATGAON) 		1815006000NRG24030820230432444 03/08/2023 GANESH SAMPAT GORE 1815006WL023671 GANESH SAMPAT GORE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018797 GANESH SAMPAT GORE IDBI BANK(607095)
173 PAITHAN MH-15-006-083-001/499
(RAHATGAON) 		1815006000NRG24030820230432448 03/08/2023 SAVITA GANESH VEER 1815006WL023671 SAVITA GANESH VEER 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018822 MR SAVITA GANESH VEER STATE BANK OF INDIA(508548)
174 PAITHAN MH-15-006-083-001/504
(RAHATGAON) 		1815006000NRG24030820230432450 03/08/2023 RENUKA NITIN FASATE 1815006WL023671 RENUKA NITIN FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018798 MS RENUKA NITIN FASATE STATE BANK OF INDIA(508548)
175 PAITHAN MH-15-006-083-001/61
(RAHATGAON) 		1815006000NRG24030820230432452 03/08/2023 CHANDRABHAGA LAXMAN DOIFODE 1815006WL023671 CHANDRABHAGA LAXMAN DOIFODE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018794 MISS CHANDRABHAGA LAXMAN DOIFODE STATE BANK OF INDIA(508548)
176 PAITHAN MH-15-006-083-001/61
(RAHATGAON) 		1815006000NRG24030820230432451 03/08/2023 LAXMAN BHIMAJI DOIFODE 1815006WL023671 LAXMAN BHIMAJI DOIFODE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018793 MR LAXMAN BHIMAJI DOIFODE STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-083-001/627
(RAHATGAON) 		1815006000NRG24030820230432453 03/08/2023 SUNIL VISHVANATH BHANDARE 1815006WL023671 SUNIL VISHVANATH BHANDARE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018810 MR SUNIL VISWANATH BHANDARI STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-083-001/648
(RAHATGAON) 		1815006000NRG24030820230432454 03/08/2023 KRUSHNA LAXMAN DOIPHODE 1815006WL023671 KRUSHNA LAXMAN DOIPHODE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018792 MR KRUSHNA LAXMAN DOIFODE STATE BANK OF INDIA(508548)
179 PAITHAN MH-15-006-083-001/648
(RAHATGAON) 		1815006000NRG24030820230432455 03/08/2023 SHITAL KRUSHNA DOIFODE 1815006WL023671 SHITAL KRUSHNA DOIFODE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018820 MS SHITAL KRUSHNA DOIFODE STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-083-001/754
(RAHATGAON) 		1815006000NRG24030820230432456 03/08/2023 ANITA BANDU DOIFODE 1815006WL023671 ANITA BANDU DOIFODE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018814 MS ANITA DOIFODE STATE BANK OF INDIA(508548)
181 PAITHAN MH-15-006-083-001/764
(RAHATGAON) 		1815006000NRG24030820230432458 03/08/2023 DNYANESHWAR RAJENDRA FASATE 1815006WL023671 DNYANESHWAR RAJENDRA FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018801 MR DNYANESHWAR RAJENDRA FASATE STATE BANK OF INDIA(508548)
182 PAITHAN MH-15-006-083-001/773
(RAHATGAON) 		1815006000NRG24030820230432459 03/08/2023 PANDIT BAPURAO PACHODE 1815006WL023671 PANDIT BAPURAO PACHODE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018867 MR PANDIT BAPURAO PACHODE STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-083-001/951
(RAHATGAON) 		1815006000NRG24030820230432462 03/08/2023 RENUKA SUNIL FASATE 1815006WL023671 RENUKA SUNIL FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018819 MS RENUKA SUNIL FASATE STATE BANK OF INDIA(508548)
184 PAITHAN MH-15-006-083-001/951
(RAHATGAON) 		1815006000NRG24030820230432461 03/08/2023 SUNIL DASHRATH FASATE 1815006WL023671 SUNIL DASHRATH FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018804 MR SUNIL DASHRATH FASATE STATE BANK OF INDIA(508548)
185 PAITHAN MH-15-006-083-001/979
(RAHATGAON) 		1815006000NRG24030820230432463 03/08/2023 KIRAN TUKARAM WALEKAR 1815006WL023671 KIRAN TUKARAM WALEKAR 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230018795 MR WALEKAR KIRAN TUKARAM STATE BANK OF INDIA(508548)
SubTotal 50302 50302
186 PAITHAN MH-15-006-005-001/659
(KADETHAN (KH)) 		1815006000NRG24030820230435819 03/08/2023 MAULI BHASKAR MOHITE 1815006WL023816 MAULI BHASKAR MOHITE 00415 SBIN0013177 1638 1638 Processed 13/09/2023 A256230018868 MAULI BHASKARARAV MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
187 PAITHAN MH-15-006-005-001/444
(KADETHAN (KH)) 		1815006000NRG24030820230435853 03/08/2023 MINA RAJU JAYBHAYE 1815006WL023817 MINA RAJU JAYBHAYE 00415 SBIN0015566 1365 1365 Processed 13/09/2023 A256230018800 MS MINA RAJU JAYBHAYE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
188 PAITHAN MH-15-006-030-001/8
(ALIYABAD) 		1815006000NRG24030820230436715 03/08/2023 SHASHIKALABAI LALCHAND TEKE 1815006WL023853 SHASHIKALABAI LALCHAND TEKE 00415 SBIN0018021 1365 1365 Processed 13/09/2023 A256230018852 MRS SASAIKALA LALACHAND TEKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
189 PAITHAN MH-15-006-033-001/199
(NARAYANGAON) 		1815006000NRG24030820230433130 03/08/2023 RUSHIKESH NIRUTTI GAWALI 1815006WL023704 RUSHIKESH NIRUTTI GAWALI 00415 SBIN0018950 1650 1650 Processed 13/09/2023 A256230018824 RUSHIKESH NIRUTTI GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
190 PAITHAN MH-15-006-002-001/15
(ADOOL KHURD) 		1815006000NRG24030820230431462 03/08/2023 GAUTAM ASHOK GAIKWAD 1815006WL023596 GAUTAM ASHOK GAIKWAD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018844 MR GAUTAM ASHOK GAIKWAD STATE BANK OF INDIA(508548)
191 PAITHAN MH-15-006-002-001/15
(ADOOL KHURD) 		1815006000NRG24030820230431461 03/08/2023 KAMAL ASHOK GAIKWAD 1815006WL023596 KAMAL ASHOK GAIKWAD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018958 KAMAL ASHOK GAYKAWAD INDUSIND BANK(607189)
192 PAITHAN MH-15-006-002-001/35
(ADOOL KHURD) 		1815006000NRG24030820230431464 03/08/2023 PADMABAI UTTAM GAIKWAD 1815006WL023596 PADMABAI UTTAM GAIKWAD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018959 MISS PADYABAI UTTAM GAIKWAD STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-005-001/19
(KADETHAN (KH)) 		1815006000NRG24030820230435778 03/08/2023 BRUHAN SARDAR SAYYAD 1815006WL023816 BRUHAN SARDAR SAYYAD 00415 SBIN0020421 1365 1365 Processed 13/09/2023 A256230018977 MR BURHAN SARDAR SAIYYAD STATE BANK OF INDIA(508548)
194 PAITHAN MH-15-006-005-001/22
(KADETHAN (KH)) 		1815006000NRG24030820230435845 03/08/2023 NAGINA AKBAR PATHAN 1815006WL023817 NAGINA AKBAR PATHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018829 MRS NAGINA AKBAR PATHAN STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-005-001/2219
(KADETHAN (KH)) 		1815006000NRG24030820230435846 03/08/2023 GOVIND SANJAY RAIND 1815006WL023817 GOVIND SANJAY RAIND 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018870 GOVINDA SANJAY RAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-005-001/294
(KADETHAN (KH)) 		1815006000NRG24030820230435779 03/08/2023 NARAYAN MANOHAR LANGOTE 1815006WL023816 NARAYAN MANOHAR LANGOTE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018933 NARAYAN MANOHAR LANGUTE INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAITHAN MH-15-006-005-001/298
(KADETHAN (KH)) 		1815006000NRG24030820230435780 03/08/2023 KAVERI VITHAL JADHAV 1815006WL023816 KAVERI VITHAL JADHAV 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018938 KAVERI VITHATHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAITHAN MH-15-006-005-001/3
(KADETHAN (KH)) 		1815006000NRG24030820230435782 03/08/2023 BABE SUDHAKAR SURYANARYAN 1815006WL023816 BABE SUDHAKAR SURYANARYAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019038 MR BEBI SUDHAKAR SURYANARAYAN STATE BANK OF INDIA(508548)
199 PAITHAN MH-15-006-005-001/3
(KADETHAN (KH)) 		1815006000NRG24030820230435781 03/08/2023 SUDHAKAR KACHARU SURYANARYAN 1815006WL023816 SUDHAKAR KACHARU SURYANARYAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018869 SUDHAKAR KACHRU SURYANARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-005-001/322
(KADETHAN (KH)) 		1815006000NRG24030820230435847 03/08/2023 BANDU DHONDIBA MULE 1815006WL023817 BANDU DHONDIBA MULE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019017 MR BANDU DHONDIBA MULE STATE BANK OF INDIA(508548)
201 PAITHAN MH-15-006-005-001/33
(KADETHAN (KH)) 		1815006000NRG24030820230435848 03/08/2023 FAKIR ABDUL PATHAN 1815006WL023817 FAKIR ABDUL PATHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019012 MR FAKIRMAHAMMAD ABDUL PATHAN STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-005-001/33
(KADETHAN (KH)) 		1815006000NRG24030820230435849 03/08/2023 NASIM FAKIR PATHAN 1815006WL023817 NASIM FAKIR PATHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019013 MRS NASIM FAKIR PATHAN STATE BANK OF INDIA(508548)
203 PAITHAN MH-15-006-005-001/356
(KADETHAN (KH)) 		1815006000NRG24030820230435783 03/08/2023 GODAVARI RAJU SANGALE 1815006WL023816 GODAVARI RAJU SANGALE 00415 SBIN0020421 1365 1365 Processed 13/09/2023 A256230018828 MRS GODAVARI RAJU SANGALE STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-005-001/360
(KADETHAN (KH)) 		1815006000NRG24030820230435789 03/08/2023 PARAJI TRIMBAK LANGOTE 1815006WL023816 PARAJI TRIMBAK LANGOTE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018932 PARAJI TRIMBAK LANGUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-005-001/369
(KADETHAN (KH)) 		1815006000NRG24030820230435790 03/08/2023 INDU SUNDAR LAGOTE 1815006WL023816 INDU SUNDAR LAGOTE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019039 MRS INDUBAI SUNDARRAO LANGOTE STATE BANK OF INDIA(508548)
206 PAITHAN MH-15-006-005-001/392
(KADETHAN (KH)) 		1815006000NRG24030820230435794 03/08/2023 CHABU VITTHAL KALUSE 1815006WL023816 CHABU VITTHAL KALUSE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019073 MRS CHHABUBAI VITTHALRAO KALUSHE STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-005-001/392
(KADETHAN (KH)) 		1815006000NRG24030820230435793 03/08/2023 VITTHAL BALASAHEB KALUSE 1815006WL023816 VITTHAL BALASAHEB KALUSE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018931 VITTHAL BALASAHEB KALUSHE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAITHAN MH-15-006-005-001/4
(KADETHAN (KH)) 		1815006000NRG24030820230435795 03/08/2023 GOKUL DAGDU PAWAR 1815006WL023816 GOKUL DAGDU PAWAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018999 MR GOKUL DAGDU PAWAR STATE BANK OF INDIA(508548)
209 PAITHAN MH-15-006-005-001/406
(KADETHAN (KH)) 		1815006000NRG24030820230435796 03/08/2023 VITHAL VILASRAO KALUSHE 1815006WL023816 VITHAL VILASRAO KALUSHE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018978 MR VITTHAL VILAS KALUSHE STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-005-001/42
(KADETHAN (KH)) 		1815006000NRG24030820230435798 03/08/2023 GUFABAI KANHIRAM RAATHOD 1815006WL023816 GUFABAI KANHIRAM RAATHOD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019009 MR GUMFABAI KANHU RATHOD STATE BANK OF INDIA(508548)
211 PAITHAN MH-15-006-005-001/435
(KADETHAN (KH)) 		1815006000NRG24030820230435851 03/08/2023 AKBAR NABI PATHAN 1815006WL023817 AKBAR NABI PATHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019018 MR AKABAR NABI PATHAN STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-005-001/444
(KADETHAN (KH)) 		1815006000NRG24030820230435852 03/08/2023 RAJU MANIKRAO JAYBHAYE 1815006WL023817 RAJU MANIKRAO JAYBHAYE 00415 SBIN0020421 1365 1365 Processed 13/09/2023 A256230018919 RAJU MANIKRAV JAYABHAYE HDFC BANK LTD(607152)
213 PAITHAN MH-15-006-005-001/444
(KADETHAN (KH)) 		1815006000NRG24030820230435854 03/08/2023 SANGITA VIJAY JAYBHAYE 1815006WL023817 SANGITA VIJAY JAYBHAYE 00415 SBIN0020421 1365 1365 Processed 13/09/2023 A256230018928 MRS SANGITA VIJAY JAYBHAYE STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-005-001/445
(KADETHAN (KH)) 		1815006000NRG24030820230435855 03/08/2023 JAMILA RIHAJ PATHAN 1815006WL023817 JAMILA RIHAJ PATHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018861 MRS JAMEELABANO RIYAJ PATHAN STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-005-001/457
(KADETHAN (KH)) 		1815006000NRG24030820230435801 03/08/2023 SOMINATH PARAJI LANGOTE 1815006WL023816 SOMINATH PARAJI LANGOTE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019015 SOMNATH PARAJI LANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PAITHAN MH-15-006-005-001/468
(KADETHAN (KH)) 		1815006000NRG24030820230435857 03/08/2023 JANABAI BABURAO WAGH 1815006WL023817 JANABAI BABURAO WAGH 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018947 JANABAI BABURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-005-001/487
(KADETHAN (KH)) 		1815006000NRG24030820230435858 03/08/2023 KUSUM LAXMAN NEHARKAR 1815006WL023817 KUSUM LAXMAN NEHARKAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018934 KUSUMBAI LAXMAN NEHARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-005-001/58
(KADETHAN (KH)) 		1815006000NRG24030820230435806 03/08/2023 JAYSSING BAPPASAHEB KALUSHE 1815006WL023816 JAYSSING BAPPASAHEB KALUSHE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018966 MR JAYSINGH BAPPASAHEB KALUSHE STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-005-001/622
(KADETHAN (KH)) 		1815006000NRG24030820230435809 03/08/2023 AKSHAY BHASKARRAO ZIRPE 1815006WL023816 AKSHAY BHASKARRAO ZIRPE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019004 MR AKSHAY BHASKARRAO ZIRPE STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-005-001/622
(KADETHAN (KH)) 		1815006000NRG24030820230435807 03/08/2023 BHASKAR BAPURAO ZIRPE 1815006WL023816 BHASKAR BAPURAO ZIRPE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019003 MR BHASKAR BAPURAO ZIRPE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-005-001/622
(KADETHAN (KH)) 		1815006000NRG24030820230435808 03/08/2023 VIJAYA BHASKARRAO ZIRPE 1815006WL023816 VIJAYA BHASKARRAO ZIRPE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019002 MRS VIJAYA BHASKAR ZIRPE STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-005-001/624
(KADETHAN (KH)) 		1815006000NRG24030820230435810 03/08/2023 BALASAHEB BAPPASAHEB ZIRPE 1815006WL023816 BALASAHEB BAPPASAHEB ZIRPE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018939 BALASAHEB BAPAPSAHEB ZIRAPE & SMT ANUSA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PAITHAN MH-15-006-005-001/624
(KADETHAN (KH)) 		1815006000NRG24030820230435812 03/08/2023 MANOJ BALASAHEB ZIRPE 1815006WL023816 MANOJ BALASAHEB ZIRPE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018851 MR MANOJ BALASAHEB ZIRPE STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-005-001/624
(KADETHAN (KH)) 		1815006000NRG24030820230435811 03/08/2023 REKHA BALASAHEB ZIRPE 1815006WL023816 REKHA BALASAHEB ZIRPE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018835 MISS REKH BALASAHEB ZIRAPE STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-005-001/632
(KADETHAN (KH)) 		1815006000NRG24030820230435864 03/08/2023 SAVITA VITTHAL LANGUTE 1815006WL023817 SAVITA VITTHAL LANGUTE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018827 MR SAVITA VITTHAL LANGUTE STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-005-001/646
(KADETHAN (KH)) 		1815006000NRG24030820230435815 03/08/2023 KALPANA KRUSHNA NACHAN 1815006WL023816 KALPANA KRUSHNA NACHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018847 KALPANA KRUSHNA NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAITHAN MH-15-006-005-001/646
(KADETHAN (KH)) 		1815006000NRG24030820230435814 03/08/2023 KRUSHNA BALU NACHAN 1815006WL023816 KRUSHNA BALU NACHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018841 MR KRUSHNA NACHAN STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-005-001/658
(KADETHAN (KH)) 		1815006000NRG24030820230435817 03/08/2023 VIKAS KANHIRAM RATHOD 1815006WL023816 VIKAS KANHIRAM RATHOD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018823 MR VIKAS KANHIRAM RATHOD STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-005-001/659
(KADETHAN (KH)) 		1815006000NRG24030820230435818 03/08/2023 VANDANA MAULI MOHITE 1815006WL023816 VANDANA MAULI MOHITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018807 MRS VANDANA MAULI MOHITE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-005-001/665
(KADETHAN (KH)) 		1815006000NRG24030820230435866 03/08/2023 KAKASAHEB ARJUN MULE 1815006WL023817 KAKASAHEB ARJUN MULE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019040 MR KAKASAHEB ARJUN MULE STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-005-001/670
(KADETHAN (KH)) 		1815006000NRG24030820230435869 03/08/2023 SIDDHESH DADASAHEB DAHIFALE 1815006WL023817 SIDDHESH DADASAHEB DAHIFALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018876 SIDDHESH DADASAHEB DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAITHAN MH-15-006-005-001/677
(KADETHAN (KH)) 		1815006000NRG24030820230435870 03/08/2023 GAJANAN BHANUDAS ZIRPE 1815006WL023817 GAJANAN BHANUDAS ZIRPE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018981 GAJANAN BHANUDAS ZIRPE INDUSIND BANK(607189)
233 PAITHAN MH-15-006-005-001/698
(KADETHAN (KH)) 		1815006000NRG24030820230435820 03/08/2023 LAXMAN SUNDAR LANGOTE 1815006WL023816 LAXMAN SUNDAR LANGOTE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018957 MASTER LAXMAN SUNDAR LANGUTE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-005-001/71
(KADETHAN (KH)) 		1815006000NRG24030820230435873 03/08/2023 BHAGITRA BHAGVAT NEHARKAR 1815006WL023817 BHAGITRA BHAGVAT NEHARKAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018849 MS BHAGITRA BHAGWAT NEHARKAR STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-005-001/71
(KADETHAN (KH)) 		1815006000NRG24030820230435872 03/08/2023 BHAGVAT LAXMAN NEHRKAR 1815006WL023817 BHAGVAT LAXMAN NEHRKAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018930 MR BHAGWAT LAXMAN NEHARAKAR STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-005-001/73
(KADETHAN (KH)) 		1815006000NRG24030820230435822 03/08/2023 RAMA HARIBHAU MULE 1815006WL023816 RAMA HARIBHAU MULE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018923 MR RAMA HARIBHAU MULEY STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-005-001/73
(KADETHAN (KH)) 		1815006000NRG24030820230435823 03/08/2023 RANJANA HARIBHAU MULE 1815006WL023816 RANJANA HARIBHAU MULE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018987 MRS RANJANA RAMA MULE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-005-001/734
(KADETHAN (KH)) 		1815006000NRG24030820230435824 03/08/2023 PARVATIBAI KISAN RATHOD 1815006WL023816 PARVATIBAI KISAN RATHOD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019008 MR PARVATI KISAN RATHOD STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-005-001/77
(KADETHAN (KH)) 		1815006000NRG24030820230435825 03/08/2023 BHAUSAHEB YAMAJI GAIKWAD 1815006WL023816 BHAUSAHEB YAMAJI GAIKWAD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018993 MR BHAUSAHEB YAMAJI GAYAKAVAD STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-005-001/97
(KADETHAN (KH)) 		1815006000NRG24030820230435830 03/08/2023 SONHARI PANDURANG KALE 1815006WL023816 SONHARI PANDURANG KALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230019014 SONAHARI PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PAITHAN MH-15-006-005-002/565
(KADETHAN (KH)) 		1815006000NRG24030820230435831 03/08/2023 GANU BALU NACHAN 1815006WL023816 GANU BALU NACHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018994 MRS GANGUBAI BALU NACHAN STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-005-002/576
(KADETHAN (KH)) 		1815006000NRG24030820230435833 03/08/2023 Chhayabai Jalindar Daund 1815006WL023816 Chhayabai Jalindar Daund 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018833 MRS CHHAYABAI JALINDAR DOUND STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-005-002/576
(KADETHAN (KH)) 		1815006000NRG24030820230435832 03/08/2023 JALINDAR BHASKAR DAUD 1815006WL023816 JALINDAR BHASKAR DAUD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018975 MR JALINDAR BHASKAR DAUND STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-005-002/590
(KADETHAN (KH)) 		1815006000NRG24030820230435880 03/08/2023 CHAYA SAJAN SULANE 1815006WL023817 CHAYA SAJAN SULANE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018850 MRS CHAYA SAJAN SULANE STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-005-002/590
(KADETHAN (KH)) 		1815006000NRG24030820230435879 03/08/2023 SAJAN BHAGVAN SULANE 1815006WL023817 SAJAN BHAGVAN SULANE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018825 SAJAN BHAGWAN SULANE INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAITHAN MH-15-006-005-002/657
(KADETHAN (KH)) 		1815006000NRG24030820230435882 03/08/2023 SUNDARBAI MANIK JAYBHAYE 1815006WL023817 SUNDARBAI MANIK JAYBHAYE 00415 SBIN0020421 1365 1365 Processed 13/09/2023 A256230018918 MRS SUNDARBAI MANIKRAO JAYBHAYE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-005-002/675
(KADETHAN (KH)) 		1815006000NRG24030820230435837 03/08/2023 BHAGWAN DNYANDEV JAYBHAYE 1815006WL023816 BHAGWAN DNYANDEV JAYBHAYE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018842 BHAGWAN DNYANDEV JAYBHAYE IDBI BANK(607095)
248 PAITHAN MH-15-006-005-002/695
(KADETHAN (KH)) 		1815006000NRG24030820230435838 03/08/2023 AJAY KISAN RATHOD 1815006WL023816 AJAY KISAN RATHOD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018922 MR AJAY KISAN RATHOD STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-005-002/714
(KADETHAN (KH)) 		1815006000NRG24030820230435839 03/08/2023 AMOL GOKUL PAWAR 1815006WL023816 AMOL GOKUL PAWAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018858 AMOL GOKUL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PAITHAN MH-15-006-007-001/45
(RANJANGAON DANDGA) 		1815006000NRG24030820230434951 03/08/2023 FAKIRCHAND SHRIMANT SHEJUL 1815006WL023791 FAKIRCHAND SHRIMANT SHEJUL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018941 FAKIRCHAND SHRIMANT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PAITHAN MH-15-006-007-001/531
(RANJANGAON DANDGA) 		1815006000NRG24030820230434958 03/08/2023 MUKTABAI LAHU ANDHALE 1815006WL023791 MUKTABAI LAHU ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018921 MRS MUKTABAI LAHU ANDHALE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-007-001/536
(RANJANGAON DANDGA) 		1815006000NRG24030820230434959 03/08/2023 SOPAN LAHU ANDHALE 1815006WL023791 SOPAN LAHU ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018948 MR SOPAN LAHU ANDHALE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-007-002/19
(RANJANGAON DANDGA) 		1815006000NRG24030820230434987 03/08/2023 VITTHAL KALYAN BONGANE 1815006WL023791 VITTHAL KALYAN BONGANE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018848 VITHTHAL KALYAN BONGANE UNION BANK OF INDIA(508500)
254 PAITHAN MH-15-006-007-002/733
(RANJANGAON DANDGA) 		1815006000NRG24030820230434992 03/08/2023 RAMNATH GOPINATH KHAJINKAR 1815006WL023791 RAMNATH GOPINATH KHAJINKAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018936 RAMNATH GOPINATH KHAJINDAR STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-007-002/733
(RANJANGAON DANDGA) 		1815006000NRG24030820230434993 03/08/2023 SANGITA RAMNATH KHAJINKAR 1815006WL023791 SANGITA RAMNATH KHAJINKAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018831 MRS SANGITA RAMNATH KHAJINKAR STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-044-001/1030
(EKTUNI) 		1815006000NRG24030820230432416 03/08/2023 BHAGWAN BHAUSAHEB DHAGE 1815006WL023670 BHAGWAN BHAUSAHEB DHAGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018960 MR BHAWAN BAHUSAHEB DHAGE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-044-001/89
(EKTUNI) 		1815006000NRG24030820230432421 03/08/2023 BHAUSAHEB VISHWANATH DHAGE 1815006WL023670 BHAUSAHEB VISHWANATH DHAGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018953 BHAUSAHEB VISHWANATH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PAITHAN MH-15-006-044-001/89
(EKTUNI) 		1815006000NRG24030820230432422 03/08/2023 NILABAI BHAUSAHEB DHAGE 1815006WL023670 NILABAI BHAUSAHEB DHAGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018954 MRS NILABAI BHAUSAHEB DHAGE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-083-001/1026
(RAHATGAON) 		1815006000NRG24030820230432423 03/08/2023 RUSHIKESH PUNJARAM PATKAL 1815006WL023671 RUSHIKESH PUNJARAM PATKAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018809 MR RUSHIKESH PUNJARAM PATKAL STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-085-001/104
(DEVGAON) 		1815006000NRG24030820230434548 03/08/2023 BHIMABAI KOTHUDE 1815006WL023770 BHIMABAI KOTHUDE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018991 MRS BHIMABAI ACHUTRAO KOTHULE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-085-001/140
(DEVGAON) 		1815006000NRG24030820230434675 03/08/2023 KAMAL SUKHDEV GITE 1815006WL023778 KAMAL SUKHDEV GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018949 MRS KAMAL SUKHDEV GITE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-085-001/185
(DEVGAON) 		1815006000NRG24030820230434536 03/08/2023 MADHUKAR UTTAMRAO KHAND 1815006WL023769 MADHUKAR UTTAMRAO KHAND 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018890 MADHUKAR KHAND BANK OF BARODA(606985)
263 PAITHAN MH-15-006-085-001/27
(DEVGAON) 		1815006000NRG24030820230434676 03/08/2023 ARJUN KASHINATH GITE 1815006WL023778 ARJUN KASHINATH GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018888 ARJUN KASHINATH GITE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-085-001/27
(DEVGAON) 		1815006000NRG24030820230434678 03/08/2023 BHASKAR ARJUN GITE 1815006WL023778 BHASKAR ARJUN GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018925 MR BHASKAR ARJUN GITE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-085-001/27
(DEVGAON) 		1815006000NRG24030820230434679 03/08/2023 PANCHFULA 1815006WL023778 PANCHFULA 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018971 MRS PANCHFULA BHASKAR GITE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-085-001/27
(DEVGAON) 		1815006000NRG24030820230434677 03/08/2023 SUMAN ARJUN GITE 1815006WL023778 SUMAN ARJUN GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018929 MRS SUMANBAI GITE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-085-001/28
(DEVGAON) 		1815006000NRG24030820230434789 03/08/2023 RAMBHAU SHAHAJI GITE 1815006WL023781 RAMBHAU SHAHAJI GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018940 RAMBHAU SHAHAJI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAITHAN MH-15-006-085-001/352
(DEVGAON) 		1815006000NRG24030820230434555 03/08/2023 DHARMARAJ DHONDIBA GITE 1815006WL023770 DHARMARAJ DHONDIBA GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018951 DHARMARAJ DHONDIBA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAITHAN MH-15-006-085-001/352
(DEVGAON) 		1815006000NRG24030820230434554 03/08/2023 SHAKUNTALA 1815006WL023770 SHAKUNTALA 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018945 SHAKUNTALA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24030820230434537 03/08/2023 BHIMRAO NARAYAN GITE 1815006WL023769 BHIMRAO NARAYAN GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018942 MR BHIMRAO NARAYAN GITE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24030820230434539 03/08/2023 LATA 1815006WL023769 LATA 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018955 MRS LATABAI BHIMARAO GITE STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24030820230434538 03/08/2023 SHAHADEV BHIMRAO GITE 1815006WL023769 SHAHADEV BHIMRAO GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018952 MR SHAHADEV BHIMRAO GITE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-085-001/380
(DEVGAON) 		1815006000NRG24030820230434681 03/08/2023 ANITA DINKAR GITE 1815006WL023778 ANITA DINKAR GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018972 Miss. Anita Gite . MAHARASHTRA GRAMIN BANK(607000)
274 PAITHAN MH-15-006-085-001/380
(DEVGAON) 		1815006000NRG24030820230434680 03/08/2023 DINKAR ARJUN GITE 1815006WL023778 DINKAR ARJUN GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018998 MR DINKAR ARJUN GITE STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24030820230434791 03/08/2023 GOVIND MANSING RATHOD 1815006WL023781 GOVIND MANSING RATHOD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018935 MR GOVIND MANSING RATHOD STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-085-001/642
(DEVGAON) 		1815006000NRG24030820230434688 03/08/2023 PRALHAD BARIKRAO GITE 1815006WL023778 PRALHAD BARIKRAO GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018979 PRALHAD BARIKRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAITHAN MH-15-006-085-001/649
(DEVGAON) 		1815006000NRG24030820230434795 03/08/2023 GANESH DEVIDAS GITE 1815006WL023781 GANESH DEVIDAS GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018974 MR GANESH DEVIDAS GITE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-085-001/665
(DEVGAON) 		1815006000NRG24030820230434798 03/08/2023 SUNITA SUDARSHAN GITE 1815006WL023781 SUNITA SUDARSHAN GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018826 MS SUNITA SUDARSHAN GITE STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-085-001/78
(DEVGAON) 		1815006000NRG24030820230434801 03/08/2023 DEVIDAS BHAGUJI GITE 1815006WL023781 DEVIDAS BHAGUJI GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018889 MR DEVIDAS BHAGUJI GITE STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-085-001/78
(DEVGAON) 		1815006000NRG24030820230434802 03/08/2023 RUKHMANBAI DEVIDAS GITE 1815006WL023781 RUKHMANBAI DEVIDAS GITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230018992 MRS RUKHMAN DAULAT GITE STATE BANK OF INDIA(508548)
SubTotal 147693 147693
281 PAITHAN MH-15-006-033-001/189
(NARAYANGAON) 		1815006000NRG24030820230433126 03/08/2023 RAVINDRA TUKARAM GAVLI 1815006WL023704 RAVINDRA TUKARAM GAVLI 00415 SBIN0020505 1375 1375 Processed 13/09/2023 A256230018937 RAVINDRA TUKARAM GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAITHAN MH-15-006-033-001/227
(NARAYANGAON) 		1815006000NRG24030820230433133 03/08/2023 NARAYAN MACHINDRA GAVLI 1815006WL023704 NARAYAN MACHINDRA GAVLI 00415 SBIN0020505 1100 1100 Processed 13/09/2023 A256230018956 NARAYAN MACHINDRA GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAITHAN MH-15-006-033-001/23
(NARAYANGAON) 		1815006000NRG24030820230433141 03/08/2023 ASHWINI SAMBHAJI GAVALI 1815006WL023704 ASHWINI SAMBHAJI GAVALI 00415 SBIN0020505 1650 1650 Processed 13/09/2023 A256230018854 MRS ASHWINI SAMBHAJI GAVALI STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-033-001/23
(NARAYANGAON) 		1815006000NRG24030820230433138 03/08/2023 SHRIMANT RAGHUNATH GAVALI 1815006WL023704 SHRIMANT RAGHUNATH GAVALI 00415 SBIN0020505 1650 1650 Processed 13/09/2023 A256230018887 SHRIRAM RAGHUNATH GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24030820230433165 03/08/2023 SOMINATH PANDURANG GAVALI 1815006WL023704 SOMINATH PANDURANG GAVALI 00415 SBIN0020505 1650 1650 Processed 13/09/2023 A256230018924 MR SOMANATH PANDURANG GAVALI STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-033-001/78
(NARAYANGAON) 		1815006000NRG24030820230433175 03/08/2023 BALKRUSHN BAPPASAHEB NAVLE 1815006WL023704 BALKRUSHN BAPPASAHEB NAVLE 00415 SBIN0020505 1100 1100 Processed 13/09/2023 A256230018985 MR BALKRUSHNA BAPPASAHEB NAWALE STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-039-001/747
(DONGAON) 		1815006000NRG24030820230437288 03/08/2023 RADHABAI BHIMA DHOLE 1815006WL023880 RADHABAI BHIMA DHOLE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230019005 MRS RANDHABAI BHIMA DHOLE STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-042-001/111
(ISARWADI) 		1815006000NRG24030820230432318 03/08/2023 SAVITA PARMESHWAR GHAWAT 1815006WL023662 SAVITA PARMESHWAR GHAWAT 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018963 MRS SAVITA PARMESHWAR GHAWAT STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-042-001/278
(ISARWADI) 		1815006000NRG24030820230432319 03/08/2023 KAKASAHEB SANJAY SARANE 1815006WL023662 KAKASAHEB SANJAY SARANE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018944 KAKASAHEB SANJAY SAR BANK OF BARODA(606985)
290 PAITHAN MH-15-006-042-001/375
(ISARWADI) 		1815006000NRG24030820230432321 03/08/2023 JANABAI KADUBAL KHAJINKAR 1815006WL023662 JANABAI KADUBAL KHAJINKAR 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018950 MRS JANABAI KADUBAL KHAJINAKAR STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-042-001/825-A
(ISARWADI) 		1815006000NRG24030820230432322 03/08/2023 BADRI NARAYAN RANDHE 1815006WL023662 BADRI NARAYAN RANDHE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018989 MR BADRI NARAYAN RANDHE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-042-001/832
(ISARWADI) 		1815006000NRG24030820230432323 03/08/2023 SAGUNA SOMNATH SONWANE 1815006WL023662 SAGUNA SOMNATH SONWANE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018990 MRS SAGUNA SOMNATH SONWANE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-042-001/854
(ISARWADI) 		1815006000NRG24030820230432325 03/08/2023 AJAY SHIVAJI RANJANE 1815006WL023662 AJAY SHIVAJI RANJANE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018988 MR AJAY SHIVAJI RANJANE STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-076-001/111
(DHANGAON) 		1815006000NRG24030820230436057 03/08/2023 KESHARBAI KASHINATH MISAL 1815006WL023823 KESHARBAI KASHINATH MISAL 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018961 MRS KESARABAI KASHINATH MISAL STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-076-001/128
(DHANGAON) 		1815006000NRG24030820230436058 03/08/2023 MRS INDUBAI LAXMAN NACHAN 1815006WL023823 MRS INDUBAI LAXMAN NACHAN 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018976 MRS INDUBI LAKSHMAN NACHAN STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-076-001/143
(DHANGAON) 		1815006000NRG24030820230436061 03/08/2023 MRS GANGASAGAR AMBADAS NACHAN 1815006WL023823 MRS GANGASAGAR AMBADAS NACHAN 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018943 MRS GANGASAGAR AMBADAS NACHAN STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-076-001/149
(DHANGAON) 		1815006000NRG24030820230436067 03/08/2023 AASARABAI KACHARU DOKHALE 1815006WL023823 AASARABAI KACHARU DOKHALE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018965 MISS ASARABAI KACHARU DOKLE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-076-001/16
(DHANGAON) 		1815006000NRG24030820230436069 03/08/2023 ANITA SURESH BOBADE 1815006WL023823 ANITA SURESH BOBADE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018970 MRS ANITA SURESH BOBADE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-076-001/195
(DHANGAON) 		1815006000NRG24030820230436071 03/08/2023 ANITA SUDHAKAR KATBANE 1815006WL023823 ANITA SUDHAKAR KATBANE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230019070 MRS ANITA SUDHAKAR KATBANE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-076-001/229
(DHANGAON) 		1815006000NRG24030820230436075 03/08/2023 KUSUM MANOHAR KATBANE 1815006WL023823 KUSUM MANOHAR KATBANE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018968 MRS KUSUM MANOHAR KATBANE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-076-001/229
(DHANGAON) 		1815006000NRG24030820230436074 03/08/2023 MR AMOL MANOHAR KATABANE 1815006WL023823 MR AMOL MANOHAR KATABANE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018984 MR AMOL MANOHAR KATBANE STATE BANK OF INDIA(508548)
302 PAITHAN MH-15-006-076-001/24
(DHANGAON) 		1815006000NRG24030820230436076 03/08/2023 SUBHASH MURLIDHAR MAHALE 1815006WL023823 SUBHASH MURLIDHAR MAHALE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018946 MR SUBHASH MURLIDHAR MAHALE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-076-001/24
(DHANGAON) 		1815006000NRG24030820230436077 03/08/2023 SUVARANA SUBHASH MAHALE 1815006WL023823 SUVARANA SUBHASH MAHALE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018982 MRS SUVARNA SUBHASH MAHALE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-076-001/247
(DHANGAON) 		1815006000NRG24030820230436079 03/08/2023 MR KRISHNA VITTHAL KATABANE 1815006WL023823 MR KRISHNA VITTHAL KATABANE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018983 KRUSHNA VITTHAL KATBANE INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAITHAN MH-15-006-076-001/338
(DHANGAON) 		1815006000NRG24030820230436084 03/08/2023 SANTOSH JAYRAM THORAT 1815006WL023823 SANTOSH JAYRAM THORAT 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018802 MR SANTOSH JAYRAM THORAT STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-076-001/396
(DHANGAON) 		1815006000NRG24030820230436088 03/08/2023 ANITA AMOL KATBANE 1815006WL023823 ANITA AMOL KATBANE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018859 ANITA AMOL KATBANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
307 PAITHAN MH-15-006-076-001/471
(DHANGAON) 		1815006000NRG24030820230436091 03/08/2023 USHA ASHOK BOBADE 1815006WL023823 USHA ASHOK BOBADE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018973 MISS USHA ASHOK BOBADE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-076-001/479-A
(DHANGAON) 		1815006000NRG24030820230436092 03/08/2023 MR SUBHASH APAPASAHEB BOBADE 1815006WL023823 MR SUBHASH APAPASAHEB BOBADE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018962 SUBHASH APPASAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PAITHAN MH-15-006-076-001/484
(DHANGAON) 		1815006000NRG24030820230436094 03/08/2023 DADASAHEB RAYBHAN BOBADE 1815006WL023823 DADASAHEB RAYBHAN BOBADE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018967 MRS SANGITA KADUBAL BOBADE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-076-001/50
(DHANGAON) 		1815006000NRG24030820230436097 03/08/2023 ANITA KANTAWAN PARKHE 1815006WL023823 ANITA KANTAWAN PARKHE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018964 MRS ANITA KANTAVAN PARAKHE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-076-001/526
(DHANGAON) 		1815006000NRG24030820230436100 03/08/2023 KESHAV EKNATH MAHALKAR 1815006WL023823 KESHAV EKNATH MAHALKAR 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018886 KESHAV EKNATH MAHALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAITHAN MH-15-006-076-001/566
(DHANGAON) 		1815006000NRG24030820230436102 03/08/2023 MATIN MAHEBUB SHAIKH 1815006WL023823 MATIN MAHEBUB SHAIKH 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018856 MATIN MAHEBOOB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAITHAN MH-15-006-076-001/75
(DHANGAON) 		1815006000NRG24030820230436106 03/08/2023 KRISHNABAI HOUSHIRAM JADHAV 1815006WL023823 KRISHNABAI HOUSHIRAM JADHAV 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018969 KRUSHNABAI HAUSIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PAITHAN MH-15-006-076-001/86
(DHANGAON) 		1815006000NRG24030820230436107 03/08/2023 NIRMALA SANTOSH SONAWANE 1815006WL023823 NIRMALA SANTOSH SONAWANE 00415 SBIN0020505 1365 1365 Processed 13/09/2023 A256230018927 MRS NIRMALA SANTOSH SONWANE STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-093-001/130
(GEORAI BASHI) 		1815006000NRG24030820230436994 03/08/2023 RAJENDRA RAMBHAU DHONGARE 1815006WL023869 RAJENDRA RAMBHAU DHONGARE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018996 RAJENDRA RAMBHAU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAITHAN MH-15-006-093-001/222
(GEORAI BASHI) 		1815006000NRG24030820230437004 03/08/2023 PANDURANG RAMCHANDRA BHOJANE 1815006WL023869 PANDURANG RAMCHANDRA BHOJANE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018926 MR PANDURANG RAMCHANDRA BHOJANE STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-093-001/29
(GEORAI BASHI) 		1815006000NRG24030820230437078 03/08/2023 NITIN VISHVNATH TAKWALE 1815006WL023870 NITIN VISHVNATH TAKWALE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230019092 Mr. NITIN VISHWANATH TAKWALE BANK OF MAHARASHTRA(607387)
318 PAITHAN MH-15-006-093-001/462
(GEORAI BASHI) 		1815006000NRG24030820230437025 03/08/2023 RANGNATH DADASAHEB BHOJNE 1815006WL023869 RANGNATH DADASAHEB BHOJNE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230018920 MR RANGNATH DADASAHEB BHOJNE STATE BANK OF INDIA(508548)
SubTotal 55208 55208
319 PAITHAN MH-15-006-030-001/311
(ALIYABAD) 		1815006000NRG24030820230436286 03/08/2023 BALAJI BABAN TEKE 1815006WL023827 BALAJI BABAN TEKE 00415 SBIN0021739 1365 1365 Processed 13/09/2023 A256230018838 BALAJI BABAN TEKE INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAITHAN MH-15-006-039-001/106
(DONGAON) 		1815006000NRG24030820230437272 03/08/2023 DADASAHEB BHIVRAO TAMBE 1815006WL023880 DADASAHEB BHIVRAO TAMBE 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230019050 MR DADASAHEB BHIMRAO TAMBE STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-039-001/433
(DONGAON) 		1815006000NRG24030820230432329 03/08/2023 PRAKASH SITARAM CHAVHAN 1815006WL023663 PRAKASH SITARAM CHAVHAN 00415 SBIN0021739 1365 1365 Processed 13/09/2023 A256230019006 MR PRAKASH SITARAM CHAVAN STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-093-001/122
(GEORAI BASHI) 		1815006000NRG24030820230436990 03/08/2023 BHAUSAHEB NAMDEV GIRI 1815006WL023869 BHAUSAHEB NAMDEV GIRI 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230018980 MR BHAUSAHEB NAMDEV GIRI STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-093-001/122
(GEORAI BASHI) 		1815006000NRG24030820230436989 03/08/2023 KANTABAI NAMDEV GIRI 1815006WL023869 KANTABAI NAMDEV GIRI 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230018875 Mrs. KANTABAI NAMADEV GIRI MAHARASHTRA GRAMIN BANK(607000)
324 PAITHAN MH-15-006-093-001/197
(GEORAI BASHI) 		1815006000NRG24030820230436998 03/08/2023 KHANDU RAMCHANDRA BHOJANE 1815006WL023869 KHANDU RAMCHANDRA BHOJANE 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230018997 KHANDU RAMCHANDRA BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAITHAN MH-15-006-093-001/215
(GEORAI BASHI) 		1815006000NRG24030820230437003 03/08/2023 KISHAN SURYABHAN BHOJANE 1815006WL023869 KISHAN SURYABHAN BHOJANE 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230019001 MR KISHAN SURYABHAN BHOJANE STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-093-001/242
(GEORAI BASHI) 		1815006000NRG24030820230437006 03/08/2023 SARLA PANDURANG WAGH 1815006WL023869 SARLA PANDURANG WAGH 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230019016 SARLA PANDURANG WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PAITHAN MH-15-006-093-001/64
(GEORAI BASHI) 		1815006000NRG24030820230437082 03/08/2023 KACHRU EKNATH WAGHMARE 1815006WL023870 KACHRU EKNATH WAGHMARE 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230019000 MR KACHARU EKNATH WAGHMARI STATE BANK OF INDIA(508548)
328 PAITHAN MH-15-006-093-001/81
(GEORAI BASHI) 		1815006000NRG24030820230437046 03/08/2023 BALVIDYA JIJA WAGH 1815006WL023869 BALVIDYA JIJA WAGH 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230019011 MR BALVIDYA JIJA WAGH STATE BANK OF INDIA(508548)
329 PAITHAN MH-15-006-093-001/81
(GEORAI BASHI) 		1815006000NRG24030820230437045 03/08/2023 JIJA KADUBAL WAGH 1815006WL023869 JIJA KADUBAL WAGH 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230019010 JIJA KADUBAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAITHAN MH-15-006-093-001/885
(GEORAI BASHI) 		1815006000NRG24030820230437089 03/08/2023 SACHIN KAKASAHEB KAKADE 1815006WL023870 SACHIN KAKASAHEB KAKADE 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230018995 Mr. Sachin Kakasaheb Kakade INDIAN BANK(607105)
331 PAITHAN MH-15-006-093-001/914
(GEORAI BASHI) 		1815006000NRG24030820230437056 03/08/2023 GANGADHAR TUKARAM KAKADE 1815006WL023869 GANGADHAR TUKARAM KAKADE 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230018986 MR GANGADHAR TUKARAM KAKADE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-093-001/93
(GEORAI BASHI) 		1815006000NRG24030820230437092 03/08/2023 LAXMIBAI GANESH WAGH 1815006WL023870 LAXMIBAI GANESH WAGH 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230019064 LAXMIBAI GANESH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAITHAN MH-15-006-093-001/930
(GEORAI BASHI) 		1815006000NRG24030820230437093 03/08/2023 NITIN NANDU WAGH 1815006WL023870 NITIN NANDU WAGH 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230018863 Mr. Nitin Nandu Wagh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24024 24024
334 PAITHAN MH-15-006-064-001/1668
(NAVGAON) 		1815006000NRG24030820230432758 03/08/2023 MACCHINDRA KISAN GAWANDE 1815006WL023687 MACCHINDRA KISAN GAWANDE 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230019007 MACHCHHINDRA KISAN GAVANDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
335 PAITHAN MH-15-006-064-001/1669
(NAVGAON) 		1815006000NRG24030820230432760 03/08/2023 JYOTI AMBADAS GAWANDE 1815006WL023687 JYOTI AMBADAS GAWANDE 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230018832 MRS JYOTI AMBADAS GAVANDE STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-064-002/12696
(NAVGAON) 		1815006000NRG24030820230432761 03/08/2023 DATTA MACHCHINDRA GAWANDE 1815006WL023687 DATTA MACHCHINDRA GAWANDE 00415 SBIN0021945 1638 1638 Rejected 13/09/2023 A256230018855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
337 PAITHAN MH-15-006-007-001/45
(RANJANGAON DANDGA) 		1815006000NRG24030820230434949 03/08/2023 DATTATRAY BANSI SHEJUL 1815006WL023791 DATTATRAY BANSI SHEJUL 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230018836 MR DATTU BANSI SHEJUL STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-007-001/524
(RANJANGAON DANDGA) 		1815006000NRG24030820230434954 03/08/2023 PATHAN SHAUKAT USMAN 1815006WL023791 PATHAN SHAUKAT USMAN 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230019045 MR SHAUKAT USMAN PATHAN STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-007-001/59
(RANJANGAON DANDGA) 		1815006000NRG24030820230434961 03/08/2023 GHANSHAM VISHNU MORE 1815006WL023791 GHANSHAM VISHNU MORE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230019093 GHANSHAM VISHNU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAITHAN MH-15-006-007-001/701
(RANJANGAON DANDGA) 		1815006000NRG24030820230434973 03/08/2023 SUJATA VIKAS MAGARE 1815006WL023791 SUJATA VIKAS MAGARE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230018843 MRS SUJATA VIKAS MAGRE STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-007-001/701
(RANJANGAON DANDGA) 		1815006000NRG24030820230434972 03/08/2023 VIKAS RAVSAHEB MAGARE 1815006WL023791 VIKAS RAVSAHEB MAGARE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230018865 MR VIKAS RAVSAHEB MAGARE STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-007-001/716
(RANJANGAON DANDGA) 		1815006000NRG24030820230434974 03/08/2023 SHAYAM BHAGWAN SHEJUL 1815006WL023791 SHAYAM BHAGWAN SHEJUL 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230019069 Shejul Shyam Bhagwan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PAITHAN MH-15-006-007-001/717
(RANJANGAON DANDGA) 		1815006000NRG24030820230434975 03/08/2023 KAILAS DADARAV SHEJUL 1815006WL023791 KAILAS DADARAV SHEJUL 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230019068 Mr. KAILASH DADARAV SEJUL BANK OF MAHARASHTRA(607387)
344 PAITHAN MH-15-006-007-001/791
(RANJANGAON DANDGA) 		1815006000NRG24030820230434978 03/08/2023 AMOL BABAN MAGARE 1815006WL023791 AMOL BABAN MAGARE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230018830 MR AMOL BABAN MAGRE STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-007-001/89
(RANJANGAON DANDGA) 		1815006000NRG24030820230434984 03/08/2023 PANDIT AASRAM CHAVAN 1815006WL023791 PANDIT AASRAM CHAVAN 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230018877 PANDIT ASARAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-057-001/1594
(PACHOD ( BK )) 		1815006000NRG24030820230431326 03/08/2023 MADHUKAR KONDIBA KEDARE 1815006WL023578 MADHUKAR KONDIBA KEDARE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230018846 MR MADHUKAR KONDIRAM KEDARE STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-057-001/30
(PACHOD ( BK )) 		1815006000NRG24030820230431398 03/08/2023 RAJU ANNA AHIRE 1815006WL023587 RAJU ANNA AHIRE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230018834 MR RAJU ANNA AHIRE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-057-001/789
(PACHOD ( BK )) 		1815006000NRG24030820230431402 03/08/2023 YOGESH JIJA MORE 1815006WL023588 YOGESH JIJA MORE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230019088 MR YOGESH JIJA MORE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
349 PAITHAN MH-15-006-005-001/632
(KADETHAN (KH)) 		1815006000NRG24030820230435863 03/08/2023 VITTHAL BHAGWAN LANGUTE 1815006WL023817 VITTHAL BHAGWAN LANGUTE 00415 SBIN0061469 1638 1638 Processed 13/09/2023 A256230018864 Mr. VITTHAL BHAGWAN LANGUTE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
350 PAITHAN MH-15-006-096-001/632
(WARUDI BK) 		1815006000NRG24030820230433027 03/08/2023 KUMAVAT VIRENDRA RAJARAM 1815006WL023701 KUMAVAT VIRENDRA RAJARAM 00468 UBIN0561576 1365 1365 Processed 13/09/2023 A256230018917 VIRENDRA RAJURAM KUMAVAT UNION BANK OF INDIA(508500)
SubTotal 1365 1365
351 PAITHAN MH-15-006-005-001/64
(KADETHAN (KH)) 		1815006000NRG24030820230435865 03/08/2023 SUNITA KALYAN ZIRPE 1815006WL023817 SUNITA KALYAN ZIRPE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017544 SUNITA KALYAN ZIRAPE INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAITHAN MH-15-006-005-001/668
(KADETHAN (KH)) 		1815006000NRG24030820230435867 03/08/2023 BALASAHEB KANHA GANGAVE 1815006WL023817 BALASAHEB KANHA GANGAVE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017538 BALASAHEB KANHA GANGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAITHAN MH-15-006-005-001/668
(KADETHAN (KH)) 		1815006000NRG24030820230435868 03/08/2023 DIPALI BALASAHEB GANGAVE 1815006WL023817 DIPALI BALASAHEB GANGAVE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017539 DIPALI BALU GANGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAITHAN MH-15-006-005-001/80
(KADETHAN (KH)) 		1815006000NRG24030820230435878 03/08/2023 ALKA RAAJU DAHIPHALE 1815006WL023817 ALKA RAAJU DAHIPHALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017542 MRS ALKA RAJU DAHIFALE STATE BANK OF INDIA(508548)
355 PAITHAN MH-15-006-005-002/743
(KADETHAN (KH)) 		1815006000NRG24030820230435842 03/08/2023 VANDANA JALINDAS DHAKANE 1815006WL023816 VANDANA JALINDAS DHAKANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017547 VANDNA JALINDAR DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAITHAN MH-15-006-030-002/462
(ALIYABAD) 		1815006000NRG24030820230436721 03/08/2023 ANKUSH SHIVAJI TEKE 1815006WL023853 ANKUSH SHIVAJI TEKE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230017536 ANKUSH SHIVAJI TEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PAITHAN MH-15-006-033-001/130
(NARAYANGAON) 		1815006000NRG24030820230433116 03/08/2023 SAINATH LIMBAJI NAVLE 1815006WL023704 SAINATH LIMBAJI NAVLE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230017541 SAINATH LIMBAJI NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAITHAN MH-15-006-033-001/227
(NARAYANGAON) 		1815006000NRG24030820230433135 03/08/2023 SANKET NARAYAN GAVLI 1815006WL023704 SANKET NARAYAN GAVLI 00691 IPOS0000001 825 825 Processed 13/09/2023 A256230017535 SANKET NARAYAN GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAITHAN MH-15-006-033-001/431
(NARAYANGAON) 		1815006000NRG24030820230433169 03/08/2023 Swati Vijay Navale 1815006WL023704 Swati Vijay Navale 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230017548 SWATI VIJAY NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAITHAN MH-15-006-033-001/96
(NARAYANGAON) 		1815006000NRG24030820230433180 03/08/2023 NAVNATH KADUBAL GAVLI 1815006WL023704 NAVNATH KADUBAL GAVLI 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230017540 NAVNATH KADUBAL GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAITHAN MH-15-006-076-001/618
(DHANGAON) 		1815006000NRG24030820230436103 03/08/2023 SUDHAKAR KISAN KHAVALE 1815006WL023823 SUDHAKAR KISAN KHAVALE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230017545 SUDHAKAR KISAN KHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAITHAN MH-15-006-076-001/618
(DHANGAON) 		1815006000NRG24030820230436104 03/08/2023 SUNITA SUDHAKAR KHAVALE 1815006WL023823 SUNITA SUDHAKAR KHAVALE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230017546 SUNITA SUDHAKAR KHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAITHAN MH-15-006-077-001/483
(SOMPURI) 		1815006000NRG24030820230432381 03/08/2023 Aisha Islam Shaikh 1815006WL023668 Aisha Islam Shaikh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017537 AISHA ISLAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAITHAN MH-15-006-077-001/484
(SOMPURI) 		1815006000NRG24030820230432383 03/08/2023 Samreen Aslam Shaikh 1815006WL023668 Samreen Aslam Shaikh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017543 MISS SAMRIN KARBHARI SHAIKH STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24030820230437069 03/08/2023 AARJUN AASARAM SORMARE 1815006WL023870 AARJUN AASARAM SORMARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017549 ARJUN ASARAM SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAITHAN MH-15-006-093-001/482
(GEORAI BASHI) 		1815006000NRG24030820230437037 03/08/2023 NANDA RAMESH BHOJANE 1815006WL023869 NANDA RAMESH BHOJANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230017550 NANDA RAMESH BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24337 24337
367 PAITHAN MH-15-006-005-001/16
(KADETHAN (KH)) 		1815006000NRG24030820230435843 03/08/2023 JAMAL HUSEN PATHAN 1815006WL023817 JAMAL HUSEN PATHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017504 MR JAMAL HUSEN PATHAN STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-005-001/423
(KADETHAN (KH)) 		1815006000NRG24030820230435799 03/08/2023 ARUNA SURESH KALUSE 1815006WL023816 ARUNA SURESH KALUSE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017519 ARUNA SURESH KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PAITHAN MH-15-006-005-001/495
(KADETHAN (KH)) 		1815006000NRG24030820230435802 03/08/2023 KAMALBAI DNYANDEV WAGH 1815006WL023816 KAMALBAI DNYANDEV WAGH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017508 KAMALBAI DNYADEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PAITHAN MH-15-006-011-001/22
(CHANAKWADI) 		1815006000NRG24030820230432469 03/08/2023 KARN EKNATH BAVANE 1815006WL023672 KARN EKNATH BAVANE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230017533 KARN EKNATH BAVANE HDFC BANK LTD(607152)
371 PAITHAN MH-15-006-033-001/281
(NARAYANGAON) 		1815006000NRG24030820230433155 03/08/2023 Rekha Bapurav Gavali 1815006WL023704 Rekha Bapurav Gavali 00730 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230017494 REKHA BAPURAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PAITHAN MH-15-006-057-001/1901
(PACHOD ( BK )) 		1815006000NRG24030820230431328 03/08/2023 VIJAY SADHU KOLHE 1815006WL023578 VIJAY SADHU KOLHE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017465 VIJAY SADHU KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PAITHAN MH-15-006-093-001/4
(GEORAI BASHI) 		1815006000NRG24030820230437080 03/08/2023 BHAGWAN SHRIMANT WAGH 1815006WL023870 BHAGWAN SHRIMANT WAGH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230017463 BHAGWAN SHRIDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11205 11205
374 PAITHAN MH-15-006-039-001/142
(DONGAON) 		1815006000NRG24030820230437274 03/08/2023 ALKABAI SUKHADEO TAMBE 1815006WL023880 ALKABAI SUKHADEO TAMBE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019087 ALKABAI SUKDEV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PAITHAN MH-15-006-039-001/160
(DONGAON) 		1815006000NRG24030820230437275 03/08/2023 LAVHU ANNA TAMBE 1815006WL023880 LAVHU ANNA TAMBE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230018892 LAHU ANNA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PAITHAN MH-15-006-039-001/160
(DONGAON) 		1815006000NRG24030820230437276 03/08/2023 SINDHU LAVHU TAMBE 1815006WL023880 SINDHU LAVHU TAMBE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019049 SINDHU LAHU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PAITHAN MH-15-006-039-001/361
(DONGAON) 		1815006000NRG24030820230437278 03/08/2023 ARUNA HARICHAND DHOLE 1815006WL023880 ARUNA HARICHAND DHOLE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019036 Mrs. Aruna Harichandra Dhole MAHARASHTRA GRAMIN BANK(607000)
378 PAITHAN MH-15-006-039-001/672
(DONGAON) 		1815006000NRG24030820230437282 03/08/2023 BABURAO BHANUDAS TAMBE 1815006WL023880 BABURAO BHANUDAS TAMBE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019019 BABURAV BHANUDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PAITHAN MH-15-006-039-001/675
(DONGAON) 		1815006000NRG24030820230437284 03/08/2023 DWARAKA KRUSHNA TAMBE 1815006WL023880 DWARAKA KRUSHNA TAMBE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019052 Mrs. Dwarka Krushna Tambe MAHARASHTRA GRAMIN BANK(607000)
380 PAITHAN MH-15-006-039-001/803
(DONGAON) 		1815006000NRG24030820230437289 03/08/2023 sumitra vitthalrao yevle 1815006WL023880 sumitra vitthalrao yevle 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019035 SUMITRA VITTHALRAO YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAITHAN MH-15-006-039-001/848
(DONGAON) 		1815006000NRG24030820230437290 03/08/2023 navnath maroti tambe 1815006WL023880 navnath maroti tambe 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019051 NAVANATH MAROTI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAITHAN MH-15-006-050-002/162
(PORGAON) 		1815006000NRG24030820230433296 03/08/2023 VITTHAL HARIBHAU GAIKWAD 1815006WL023710 VITTHAL HARIBHAU GAIKWAD 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019058 VITTHAL HARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PAITHAN MH-15-006-050-002/332
(PORGAON) 		1815006000NRG24030820230433300 03/08/2023 REKHA VISHNU GAIKWAD 1815006WL023710 REKHA VISHNU GAIKWAD 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019060 Mrs. Rekha Vishnu Gaikwad MAHARASHTRA GRAMIN BANK(607000)
384 PAITHAN MH-15-006-050-002/63
(PORGAON) 		1815006000NRG24030820230433303 03/08/2023 SULBHA SATISH NIL 1815006WL023710 SULBHA SATISH NIL 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019059 Mrs. SULBHA SANTOSH NEEL BANK OF MAHARASHTRA(607387)
385 PAITHAN MH-15-006-093-001/134
(GEORAI BASHI) 		1815006000NRG24030820230437067 03/08/2023 KADUBAI VISHWANATH ISHWARE 1815006WL023870 KADUBAI VISHWANATH ISHWARE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230018891 VISHWANATH PANDU ISH BANK OF BARODA(606985)
386 PAITHAN MH-15-006-093-001/271
(GEORAI BASHI) 		1815006000NRG24030820230437077 03/08/2023 SINDHUBAI DINKAR SHRISUNDAR 1815006WL023870 SINDHUBAI DINKAR SHRISUNDAR 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019042 MRS SINDHUBAI DINKAR SHRISUNDER STATE BANK OF INDIA(508548)
387 PAITHAN MH-15-006-093-001/361
(GEORAI BASHI) 		1815006000NRG24030820230437018 03/08/2023 SUVARNA RAVINDRA WAGH 1815006WL023869 SUVARNA RAVINDRA WAGH 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019056 SUVRANA RAVINDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAITHAN MH-15-006-093-001/378
(GEORAI BASHI) 		1815006000NRG24030820230437020 03/08/2023 MINA PRABHU WAGH 1815006WL023869 MINA PRABHU WAGH 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019055 MINA PRABHU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAITHAN MH-15-006-093-001/462
(GEORAI BASHI) 		1815006000NRG24030820230437026 03/08/2023 RITA RANGNATH BHOJNE 1815006WL023869 RITA RANGNATH BHOJNE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019083 Mrs. Reeta Rangnath Bhojane MAHARASHTRA GRAMIN BANK(607000)
390 PAITHAN MH-15-006-093-001/479
(GEORAI BASHI) 		1815006000NRG24030820230437032 03/08/2023 ALKA RAMESH VAGH 1815006WL023869 ALKA RAMESH VAGH 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019033 ALAKA RAMESH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAITHAN MH-15-006-093-001/51
(GEORAI BASHI) 		1815006000NRG24030820230437040 03/08/2023 NANDABAI VITHAL WAGH 1815006WL023869 NANDABAI VITHAL WAGH 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019032 NANDABAI VITTHAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAITHAN MH-15-006-093-001/64
(GEORAI BASHI) 		1815006000NRG24030820230437084 03/08/2023 BHARAT KACHRU WAGHMARE 1815006WL023870 BHARAT KACHRU WAGHMARE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019099 Mr. Bharat Kacharu Waghmare MAHARASHTRA GRAMIN BANK(607000)
393 PAITHAN MH-15-006-093-001/67
(GEORAI BASHI) 		1815006000NRG24030820230437085 03/08/2023 JIJABAI SHIVAJI DIVTE 1815006WL023870 JIJABAI SHIVAJI DIVTE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019081 Mrs. Jijabai Shivaji Divte MAHARASHTRA GRAMIN BANK(607000)
394 PAITHAN MH-15-006-093-001/885
(GEORAI BASHI) 		1815006000NRG24030820230437090 03/08/2023 JAYSHREE SACHIN KAKADE 1815006WL023870 JAYSHREE SACHIN KAKADE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019082 JAYSHREE SACHIN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAITHAN MH-15-006-093-001/914
(GEORAI BASHI) 		1815006000NRG24030820230437057 03/08/2023 RANJANA GANGADHAR KAKADE 1815006WL023869 RANJANA GANGADHAR KAKADE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019066 Mrs. Ranjana Gangadhar Kakade MAHARASHTRA GRAMIN BANK(607000)
396 PAITHAN MH-15-006-093-001/916
(GEORAI BASHI) 		1815006000NRG24030820230437091 03/08/2023 ASHOK RADHAKISAN LAMBHADE 1815006WL023870 ASHOK RADHAKISAN LAMBHADE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230019065 Mr. Ashok Radhakisan Lambhade MAHARASHTRA GRAMIN BANK(607000)
397 PAITHAN MH-15-006-096-001/108
(WARUDI BK) 		1815006000NRG24030820230432817 03/08/2023 SHANTA SHAHADEV DANVATE 1815006WL023691 SHANTA SHAHADEV DANVATE 1143 MAHG0005103 1365 1365 Processed 13/09/2023 A256230019100 Shantabai Shahadev Hanwate FINO PAYMENTS BANK LTD(608001)
398 PAITHAN MH-15-006-096-001/256
(WARUDI BK) 		1815006000NRG24030820230432818 03/08/2023 SAVITA DNYANDEV GALDHAR 1815006WL023691 SAVITA DNYANDEV GALDHAR 1143 MAHG0005103 1365 1365 Processed 13/09/2023 A256230019043 Mrs. SAVITA DNYADEV GALDHAR BANK OF MAHARASHTRA(607387)
399 PAITHAN MH-15-006-096-001/38
(WARUDI BK) 		1815006000NRG24030820230432821 03/08/2023 ANITA SATISH DILWALE 1815006WL023691 ANITA SATISH DILWALE 1143 MAHG0005103 1365 1365 Processed 13/09/2023 A256230019062 Mrs. Anita Satish Dilwale MAHARASHTRA GRAMIN BANK(607000)
400 PAITHAN MH-15-006-096-001/561
(WARUDI BK) 		1815006000NRG24030820230432822 03/08/2023 GORAKH BABAN BHOJANE 1815006WL023691 GORAKH BABAN BHOJANE 1143 MAHG0005103 1365 1365 Processed 13/09/2023 A256230018893 GORAKHNATH BABAN BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43134 43134
401 PAITHAN MH-15-006-032-001/204
(TAKALI AMBAD) 		1815006000NRG24030820230432499 03/08/2023 NARKE NARAYAN ANUDAS 1815006WL023674 NARKE NARAYAN ANUDAS 1143 MAHG0005134 1365 1365 Processed 13/09/2023 A256230019053 NARAYAN BHANUDAS NARKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 PAITHAN MH-15-006-032-001/631
(TAKALI AMBAD) 		1815006000NRG24030820230432505 03/08/2023 GOVIND UTTAM NARKE 1815006WL023674 GOVIND UTTAM NARKE 1143 MAHG0005134 1365 1365 Processed 13/09/2023 A256230019095 Mr. GOVINDRAO UTTAMRAO NARKE MAHARASHTRA GRAMIN BANK(607000)
403 PAITHAN MH-15-006-033-001/227
(NARAYANGAON) 		1815006000NRG24030820230433134 03/08/2023 RANJANA NARAYAN GAVLI 1815006WL023704 RANJANA NARAYAN GAVLI 1143 MAHG0005134 1650 1650 Processed 13/09/2023 A256230019078 Mrs. Ranjana Narayan Gavali MAHARASHTRA GRAMIN BANK(607000)
404 PAITHAN MH-15-006-036-001/1101
(NAIGAON) 		1815006000NRG24030820230432311 03/08/2023 SANTOSH RAOSAHEB GIRAGE 1815006WL023661 SANTOSH RAOSAHEB GIRAGE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230019048 SANTOSH RAVSAHEB GIRGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
405 PAITHAN MH-15-006-036-001/319
(NAIGAON) 		1815006000NRG24030820230432724 03/08/2023 DADA TUKARAM KAMBLE 1815006WL023685 DADA TUKARAM KAMBLE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230019096 Mr. Dada Tukaram Kamble MAHARASHTRA GRAMIN BANK(607000)
406 PAITHAN MH-15-006-036-001/391
(NAIGAON) 		1815006000NRG24030820230432942 03/08/2023 POPAT APPASAHEB BHAVLE 1815006WL023694 POPAT APPASAHEB BHAVLE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230019071 POPAT APPASAHEB BHAVALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
407 PAITHAN MH-15-006-036-001/564
(NAIGAON) 		1815006000NRG24030820230432314 03/08/2023 Kantabai Vaijinath Bangare 1815006WL023661 Kantabai Vaijinath Bangare 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230019072 Mrs. KANTABAI VAIJINATH BANGARE MAHARASHTRA GRAMIN BANK(607000)
408 PAITHAN MH-15-006-036-001/567
(NAIGAON) 		1815006000NRG24030820230432315 03/08/2023 HARI MAROTI KAKDE 1815006WL023661 HARI MAROTI KAKDE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230019044 HARI MAROTI KAKDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
409 PAITHAN MH-15-006-093-001/122
(GEORAI BASHI) 		1815006000NRG24030820230436991 03/08/2023 Mahesh Bhausaheb Giri 1815006WL023869 Mahesh Bhausaheb Giri 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230019085 MAHESH BHAUSAHEB GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14208 14208
410 PAITHAN MH-15-006-030-001/161
(ALIYABAD) 		1815006000NRG24030820230436253 03/08/2023 VISHNU KUNDLIK SAGAJKAR 1815006WL023827 VISHNU KUNDLIK SAGAJKAR 1143 MAHG0005136 1365 1365 Processed 13/09/2023 A256230019090 VISHNU KUNDALIK SAGAJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAITHAN MH-15-006-030-002/536
(ALIYABAD) 		1815006000NRG24030820230436731 03/08/2023 FARJANA SUBHAN SAYYAD 1815006WL023853 FARJANA SUBHAN SAYYAD 1143 MAHG0005136 1375 1375 Processed 13/09/2023 A256230019091 Mrs. Farjana Subhan Sayyad MAHARASHTRA GRAMIN BANK(607000)
412 PAITHAN MH-15-006-050-002/232
(PORGAON) 		1815006000NRG24030820230433297 03/08/2023 VIMAL RAGHUNATH GAYKWAD 1815006WL023710 VIMAL RAGHUNATH GAYKWAD 1143 MAHG0005136 1638 1638 Processed 13/09/2023 A256230019025 Mrs. Vimal Raghunath Gaikwad MAHARASHTRA GRAMIN BANK(607000)
413 PAITHAN MH-15-006-050-002/300
(PORGAON) 		1815006000NRG24030820230433299 03/08/2023 SUNITA NANDKISHOR DISAGAT 1815006WL023710 SUNITA NANDKISHOR DISAGAT 1143 MAHG0005136 1638 1638 Processed 13/09/2023 A256230019046 Mrs. SUNITA NANDKISHOR DISAGAJ MAHARASHTRA GRAMIN BANK(607000)
414 PAITHAN MH-15-006-050-002/371
(PORGAON) 		1815006000NRG24030820230433301 03/08/2023 SONALI UDDHAV GAIKWAD 1815006WL023710 SONALI UDDHAV GAIKWAD 1143 MAHG0005136 1638 1638 Processed 13/09/2023 A256230019024 SONALI UDDHAV GAIKAWAD PUNJAB NATIONAL BANK(508568)
415 PAITHAN MH-15-006-093-001/32
(GEORAI BASHI) 		1815006000NRG24030820230437009 03/08/2023 SANGITA KUNDALIK BHATE 1815006WL023869 SANGITA KUNDALIK BHATE 1143 MAHG0005136 1638 1638 Processed 13/09/2023 A256230019034 SANGITA KUNDALIK BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9292 9292
416 PAITHAN MH-15-006-005-001/465
(KADETHAN (KH)) 		1815006000NRG24030820230435856 03/08/2023 AMOL ARJUN MULE 1815006WL023817 AMOL ARJUN MULE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019020 MR AMOL ARJUN MULE STATE BANK OF INDIA(508548)
417 PAITHAN MH-15-006-005-001/504
(KADETHAN (KH)) 		1815006000NRG24030820230435804 03/08/2023 RANGNATH PUNJAJI SHINDE 1815006WL023816 RANGNATH PUNJAJI SHINDE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019076 MR RANGNATH PUNJABA SHINDE STATE BANK OF INDIA(508548)
418 PAITHAN MH-15-006-005-001/61
(KADETHAN (KH)) 		1815006000NRG24030820230435862 03/08/2023 KEDARNATH KURSHNA MULE 1815006WL023817 KEDARNATH KURSHNA MULE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019077 KEDARNATH KRUSHNA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAITHAN MH-15-006-005-001/677
(KADETHAN (KH)) 		1815006000NRG24030820230435871 03/08/2023 LAXMIBAI GAJANAN ZIRPE 1815006WL023817 LAXMIBAI GAJANAN ZIRPE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019074 Ms. Laxmibai Gajanan Zirpe MAHARASHTRA GRAMIN BANK(607000)
420 PAITHAN MH-15-006-005-001/97
(KADETHAN (KH)) 		1815006000NRG24030820230435829 03/08/2023 SHANTA SONAHARI KALE 1815006WL023816 SHANTA SONAHARI KALE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019075 Mr. Shanta Sonahari Kale MAHARASHTRA GRAMIN BANK(607000)
421 PAITHAN MH-15-006-005-002/743
(KADETHAN (KH)) 		1815006000NRG24030820230435841 03/08/2023 JALINDAR ANNASAHEB DHAKANE 1815006WL023816 JALINDAR ANNASAHEB DHAKANE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019079 MR JALINDAR ANNASAHEB DHAKANE STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-007-002/19
(RANJANGAON DANDGA) 		1815006000NRG24030820230434988 03/08/2023 NARAYAN KALYAN BONGANE 1815006WL023791 NARAYAN KALYAN BONGANE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019030 Mrs. Narayan Kalyan Bongane MAHARASHTRA GRAMIN BANK(607000)
423 PAITHAN MH-15-006-007-002/19
(RANJANGAON DANDGA) 		1815006000NRG24030820230434989 03/08/2023 RAMKOR NARAYAN BONGANE 1815006WL023791 RAMKOR NARAYAN BONGANE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019031 Mr. Ramkor Narayan Bongane MAHARASHTRA GRAMIN BANK(607000)
424 PAITHAN MH-15-006-007-002/31
(RANJANGAON DANDGA) 		1815006000NRG24030820230434991 03/08/2023 SUNITA SOMINATH DAUND 1815006WL023791 SUNITA SOMINATH DAUND 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019097 MRS SUNITA SOMINATH DAUND STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-007-002/733
(RANJANGAON DANDGA) 		1815006000NRG24030820230434994 03/08/2023 SAMADHAN RAMNATH KHAJINKAR 1815006WL023791 SAMADHAN RAMNATH KHAJINKAR 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019098 Mr. Samadhan Ramnath Khajinkar MAHARASHTRA GRAMIN BANK(607000)
426 PAITHAN MH-15-006-044-001/1052
(EKTUNI) 		1815006000NRG24030820230432417 03/08/2023 LATABAI VISHVNATH DHAGE 1815006WL023670 LATABAI VISHVNATH DHAGE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019041 LATABAI VISHVANATH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PAITHAN MH-15-006-085-001/103
(DEVGAON) 		1815006000NRG24030820230434547 03/08/2023 SHIVAJI ACHITRAO KOTHUDE 1815006WL023770 SHIVAJI ACHITRAO KOTHUDE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019063 MR SHIVAJI ACHUTARAO KOTHULE STATE BANK OF INDIA(508548)
428 PAITHAN MH-15-006-085-001/403
(DEVGAON) 		1815006000NRG24030820230434682 03/08/2023 ADRINATH SHANKAR GITE 1815006WL023778 ADRINATH SHANKAR GITE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019021 BADRINATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24030820230434686 03/08/2023 BHIMRAO SARJERAO GITE 1815006WL023778 BHIMRAO SARJERAO GITE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019029 BHIMRAO SURJERAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24030820230434687 03/08/2023 MEERA BHIMRAO GITE 1815006WL023778 MEERA BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019028 MRS MIRABAI BHIMRAO GITE STATE BANK OF INDIA(508548)
431 PAITHAN MH-15-006-085-001/513
(DEVGAON) 		1815006000NRG24030820230434557 03/08/2023 RADHAKISAN JAYWANTA DHAKANE 1815006WL023770 RADHAKISAN JAYWANTA DHAKANE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019061 RADHAKISAN JAYVANTA DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAITHAN MH-15-006-085-001/649
(DEVGAON) 		1815006000NRG24030820230434796 03/08/2023 BHAGESHRI DEVIDAS GITE 1815006WL023781 BHAGESHRI DEVIDAS GITE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019027 MRS BHAGYASHRI GITE STATE BANK OF INDIA(508548)
433 PAITHAN MH-15-006-085-001/651
(DEVGAON) 		1815006000NRG24030820230434541 03/08/2023 MANISHA SACHIN KHAND 1815006WL023769 MANISHA SACHIN KHAND 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019022 Miss. Manisha Sachin Khand MAHARASHTRA GRAMIN BANK(607000)
434 PAITHAN MH-15-006-085-001/651
(DEVGAON) 		1815006000NRG24030820230434540 03/08/2023 SACHIN MADHUKAR KHAND 1815006WL023769 SACHIN MADHUKAR KHAND 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019023 Mr. Sachin Madhukar Khand MAHARASHTRA GRAMIN BANK(607000)
435 PAITHAN MH-15-006-085-001/665
(DEVGAON) 		1815006000NRG24030820230434797 03/08/2023 SUDARSHAN RAMBHAU GITE 1815006WL023781 SUDARSHAN RAMBHAU GITE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019047 SUDARSHAN RAMBHAU GITE INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAITHAN MH-15-006-085-001/715
(DEVGAON) 		1815006000NRG24030820230434799 03/08/2023 SUDARSHAN SUBHASH KHAND 1815006WL023781 SUDARSHAN SUBHASH KHAND 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019054 SUDARSHAN SUBHASH KHAND IDBI BANK(607095)
437 PAITHAN MH-15-006-085-001/715
(DEVGAON) 		1815006000NRG24030820230434800 03/08/2023 SUNITA SUDARSHAN KHAND 1815006WL023781 SUNITA SUDARSHAN KHAND 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019057 Mrs. Sunita Sudarshan Khand MAHARASHTRA GRAMIN BANK(607000)
438 PAITHAN MH-15-006-085-001/96
(DEVGAON) 		1815006000NRG24030820230434545 03/08/2023 AKASH BABURAO THOKAL 1815006WL023769 AKASH BABURAO THOKAL 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019037 MR AKASH BABURAO THOKAL STATE BANK OF INDIA(508548)
439 PAITHAN MH-15-006-085-002/563
(DEVGAON) 		1815006000NRG24030820230437340 03/08/2023 SANJAY KALUSING CHAVHAN 1815006WL023883 SANJAY KALUSING CHAVHAN 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019080 MR SANJAY KALUSING CHAVAN STATE BANK OF INDIA(508548)
440 PAITHAN MH-15-006-085-002/697
(DEVGAON) 		1815006000NRG24030820230434546 03/08/2023 BALASAHEB BHIMRAO GITE 1815006WL023769 BALASAHEB BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019086 BALASAHEB BHIMRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAITHAN MH-15-006-085-002/698
(DEVGAON) 		1815006000NRG24030820230434689 03/08/2023 PANDURANG BHIMRAO GITE 1815006WL023778 PANDURANG BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230019026 MR PANDURANG BHIMRAO BHIMRAO GITE STATE BANK OF INDIA(508548)
SubTotal 42588 42588
442 PAITHAN MH-15-006-007-001/488
(RANJANGAON DANDGA) 		1815006000NRG24030820230434953 03/08/2023 NISAR MUSA 1815006WL023791 NISAR MUSA 400001 1638 1638 Processed 13/09/2023 A256230019094 MR NISAR MUSA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 686650 686650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_030823APB_FTO_145411 43112101 1638
2 PAITHAN MH1815006999_030823APB_FTO_145411 Bank of Baroda BARB0BIDKIN BIDKIN 4095
3 PAITHAN MH1815006999_030823APB_FTO_145411 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 7917
4 PAITHAN MH1815006999_030823APB_FTO_145411 Bank of Maharastra MAHB0000202 BIDKIN 6289
5 PAITHAN MH1815006999_030823APB_FTO_145411 Bank of Maharastra MAHB0000203 PACHOD 16380
6 PAITHAN MH1815006999_030823APB_FTO_145411 Bank of Maharastra MAHB0000238 PAITHAN 18576
7 PAITHAN MH1815006999_030823APB_FTO_145411 Bank of Maharastra MAHB0000510 APEGAON 9009
8 PAITHAN MH1815006999_030823APB_FTO_145411 Central Bank Of India CBIN0281383 VIHA MANDWA 1365
9 PAITHAN MH1815006999_030823APB_FTO_145411 Central Bank Of India CBIN0284961 BIDKIN 15288
10 PAITHAN MH1815006999_030823APB_FTO_145411 Distt.Central Coop.Bank YESB0AURDCC HO 139864
11 PAITHAN MH1815006999_030823APB_FTO_145411 HDFC Bank HDFC0003340 Paithan 4368
12 PAITHAN MH1815006999_030823APB_FTO_145411 IDBI BANK IBKL0001946 Paithaqn 1638
13 PAITHAN MH1815006999_030823APB_FTO_145411 KARNATAKA BANK KARB0000031 AURANGABAD 1365
14 PAITHAN MH1815006999_030823APB_FTO_145411 Punjab National Bank PUNB0980800 BIDKIN 1638
15 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
16 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0003796 PAITHAN 50302
17 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0013177 VERUL 1638
18 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0015566 DEVLAI 1365
19 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1365
20 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0018950 Katpur 1650
21 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0020421 ADUL 147693
22 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0020505 ISSARWADI 55208
23 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0021739 BIDKIN 24024
24 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0021945 NAVGAON 4914
25 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0022062 PACHOD 19656
26 PAITHAN MH1815006999_030823APB_FTO_145411 State Bank of India SBIN0061469 KARMAD 1638
27 PAITHAN MH1815006999_030823APB_FTO_145411 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1365
28 PAITHAN MH1815006999_030823APB_FTO_145411 India Post Payments Bank IPOS0000001 AURANGABAD 24337
29 PAITHAN MH1815006999_030823APB_FTO_145411 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 11205
30 PAITHAN MH1815006999_030823APB_FTO_145411 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 43134
31 PAITHAN MH1815006999_030823APB_FTO_145411 Maharashtra Gramin Bank MAHG0005134 PAITHAN 14208
32 PAITHAN MH1815006999_030823APB_FTO_145411 Maharashtra Gramin Bank MAHG0005136 BIDKIN 9292
33 PAITHAN MH1815006999_030823APB_FTO_145411 Maharashtra Gramin Bank MAHG0005140 Adul 42588

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